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HomeMy WebLinkAboutAgenda Packet 1992/03/17 Tuesday, March 17, 1992 6:00 p.m. lit declare under penalty of perjury that , am employed by the City of Chula Vista in the Ollice of the City Clerl{ on::J t'lat I p0sted tills Agenda/Notice on the Bulletin [bud at the PUbl~ ervices Buildirl1 ~nd at City Halt on Council Chambers DATED, /3 ;.2. SIGNED ~/~_ "Public Services Building RellUlar Meetin~ of the City of Chula Vista City Council CALLED TO ORDER 1. CAll. 1HE ROlJ.: Councilmembers Grasser Horton -' Malcolm -' Moore -' Rindone _, and Mayor Nader _' 2. PLEDGE OF ALLEGIANCE TO 1HE FLAG. SILENT PRAYER 3. APPROVAL OF MIN1ITES: January 28, February 18, February 25, and February 27, 1992 (Ciry Council); and, February 4, February 25 and March 3, 1992 (Joint Meeting of the City Council/Redevelopment Agency) 4. SPECIAL ORDERS OF 1HE DAY: None. CONSENT CALENDAR (Items 5 through 14) The staff recommendations regarding the foUowing items 1isted under the Consent CoJouJar will be enacted by the Council by one motion without discussion unless a CoundImember, a member of the public or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak Form" available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green form to speak in favor of the staff recommendation; complete the pink form to speak in opposiIion to the staff recommendation.) Items pulled from the Consent CoJouJar will be discussed after Action Items and Board and Commission Recommendations. Items pulled by the public will be the first items of business. 5. WRITfEN COMMUNICATIONS: a. Letter requesting support for a Grand JUl}' investigation into the issue of excessive force utilized by the law enforcement community - Wayne Holden, President, Cardiff-by-the-Sea Town Council, P.O. Box 114, Cardiff-by-the-Sea, CA 92007. Staff recommends that Mr. Holden's letter be acknowledged and filed. b. Letter requesting clarification concerning the implementation of the City's mobile home rent control ordinance - Frederick Dufresne, Otay Lakes Mobile Home Association; James R. Quin, President, Golden State Mol>ilehome Owners League. Staff recommends that Mr. Dufresne's letter be filed. c. Letter requesting waiver of Public Facilities Impact Fee, Grading Plan Check Fee, Grading Permit Fee, Plan Check Fee, Building Permit Fee; and deferral of the Transportation Impact Fee - Pastor Rick Johnson, Risen Savior Ev. Lutheran Church, 391 Bay Leaf Drive, Chula Vista, CA 91910. Agenda -2- March 17, 1992 d. Letter requesting financial assistance for New Ren.aissance~ a vocal ensemble, from Chula VISta High School participating in the National Events Waikiki Festival in Honolulu, Hawaii, April 23-26, 1992 - David Trevino, Director of New Renaissance, Chula Vista High School. In the past, the City Council has disapproved most individual requests for funding similar to this one and it is therefore recommended that Mr. Trevino's request for funding be denied, but that the City Council encourage the news media to assist in whatever way they can to publicize Mr. Trevino's search for fmancial sponsorship. e. Letter in opposition to installation of traffic median between Second Avenue and the 100 block of Minot Avenue - Daniel Henderson, 150 "E" Stteet, No. A-5, Chula Vista, CA 91910. 6. ORDINANCE 2497 AMENDING SECI10N 2.05.010 OF 1HE CHlJLA VISTA MUNICIPAL CODE TO ESTABUSH 1HE CLASSIFICATIONS OF POUCE CAPTAIN AND ASSISTANT DIRECTOR OF BUILDING AND HOUSING IN 1HE UNCLASSIFIED SERVICE OF THE CITY OF CJ-IULA VISTA (second readinS[ and adovtion) - On 2/25/92, Council approved the movement of Police Captain classification from the Mid-Management group to the Executive group, subject to ordinance adoption. Additionally, Council approved placing the position of Assistant Director of Building and Housing in the Unclassified Service; however, the Municipal Code was inadvertently not amended at that time. Approval of the ordinance will place both positions in the Unclassified Executive Service. Staff recommends Council place ordinance on second reading and approval. (Director of Personnel) 4/5th's vote required. 7. ORDINANCE 2495 CHANGING THE ZONE CLASSIFICATION FROM I-L-P TO C-C-P FOR THE SOUTHERN THREE ACRES OF THE PALOMAR TROllEY CENTER PROJECT, AND MAKING FINDINGS TO PERMIT APPUCATION OF 1HE "P" MODIFIER; AND CHANGING THE ZONE CLASSIFICATION FOR ZONING CONSISTENCY SUBAREA B-3-A FROM APARTMENT RESIDENTIAL (R-3) TO APARTMENT RESIDENTIAL WITH A P-MODlFlER, NOT MORE THAN TWENlY-1WO UNlTS PER ACRE (R-3-P-22) (second readinS[ and adovtion) - The City. initiated General Plan Amendment, Montgomery Specific Plan Amendment, and rezone for three acres located on the southerly side of Palomar Street are required actions for implementation of an expanded 18.2 acre Palomar Trolley Center commercial project pursuant to Council/Redevelopment Agency direction in August 1990. Staff recommends Council place ordinance on second reading and adoption. (Director of Planning) 8. RESOLUTION 16535 INCREASING 1HE MAYOR AND COUNClLMEMBERS' SALARIES - Charter Section 304(c) allows for cost of living increases in an amount equal to the increase in the Consumer Price Index (CPl). Staff recommends approval of the resolution. (City Attorney) 9. RESOLUTION 16539 APPROVING AGREEMENT BE1WEEN THE CITY OF CHlJLA VISTA AND LETTIERI-MCINTYRE AND ASSOCIATES, PROJECT MANAGER AND 1HE BAlDWIN VISTAASSOClATES FOR PROFESSIONAL SERVICES TO ASSIST THE OTAY RANCH TEAM GENERAL MANAGER, AND AUTHORIZING THE MAYOR TO EXEClITE 1HE AGREEMENT . The Otay Ranch Project is entering the final processing phases and additional assistance is needed in specific areas. The request that will allocate one additional Lettieri- Mclntyre & Associates staff person to assist in coordination of such projects as the General Development Plan text, Service/Revenue Plan and the Public Agenda -3- March 17, 1992 Participation Program. Staff recommends approval of the resolution. (Deputy City Manager Kremp!) 10. RESOLUTION 16540 DESIGNATING CI1Y OFFI<JALS FOR THE PURPOSE OF REQUESTING SHORTENED ENVIRONMENTAL DOCUMENT REVIEW FROM THE OFFICE OF PLANNING AND RESEARCH - State law mandates a 45-day review period for Environmental Impact Reviews (EIR) and 30 days for Negative Declarations. It also provides for a 30/21 day review upon a request for a shortened review period; under limited circumstances, this could help fast-track projects. Staff recommends approval of the resolution. (Director of Planning) 11. RESOLUTION 16541 APPROVING AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES WITH WILLDAN AND ASSOCIATES FOR THE PREPARATION OF APUBUC FACIUTIES FINANCE PLAN UPDATE FOR THE EASTI.AKE I SPA PLANIKAISER HOSPITAL PROJECT - The agreement for professional consultant services with Willdan and Associates is for an update to the EastLake I Public Facilities Finance Plan in conjunction with the proposed Kaiser Hospital project as required by the City's Growth Management Ordinance. Staff recommends approval of the resolution. (Director of Planning) 12. RESOLUTION 16542 AMENDING THE FISCAL YEAR 199111992 BUDGET TO APPROPRIATE FUNDS AND MAKE POsmON ADJUSTMENTS RELATING TO THE NORMAN PARK CENTER - On 12/18/90, the City awarded a $2.3 million contract for the renovation of Norman Park Center. Construction began in January 1991 and the staff moved to the new center on 2/17/92. In June, 1991, when the Norman Park Center budget was being prepared for Fiscal Year (FY) 1992, the anticipated completion date for this project was not definite. Therefore, the Norman Park Center budget was approved for twelve months of this budget year for the 5,000 square foot building leased during construction of the new Center. The report describes staffing issues, a new organizational arrangement, and the budget necessary to operate for March through June in FY 1992 in the new building. Staff recommends approval of the resolution. (Director of Parks & Recreation and Director of Public Works) 4/5th's vote required. 13. RESOLUTION 16536 APPROVING AN AGREEMENT WITH ERNST AND YOUNG FOR TECHNICAL GEOGRAPHIC INFORMATION SYSTEM (GIS) CONSULTING SERVICES TO DESIGN AND IMPLEMENT THE CITY-WIDE GIS CAPITAL IMPROVEMENT PROJECT - The GIS system is a multi-year Capital Improvement Project (CIP) which is currently budgeted for Fiscal Year 91192. As part of the first phase, technical GIS consulting services are necessary to assist in: (1) developing requirements definition for the GIS and database design, (2) developing specifications for the GIS system, and (3) developing specifications for the land base information and the digital base maps of the Ciry. The agreement is in the amount of $40,260. Staff recommends approval of the resolution. (Director of Public Works) Agenda 14. REPORT -4- March 17, 1992 CHULA VISTA TRANSIT (CVf) SERVICE CHANGES FOR FISCAL YEAR 1992/1993 - The report presents recommended CVT service changes for Fiscal Year 92/93. Staff recommends acceptance of the report. (Director of Public Works) * * END OF CONSENT CALENDAR * * PUBUC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as publU: hearin~ as required by low. If you wish to speok to any item, please fill out the 'Request to Speak Form' availoh/e 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 recommendntion.) Comments are limited to five minutes per individual 15. PUBUC HEARING TO CONSIDER COASTAL DEVELOPMENT PERMIT NUMBER FIFTY-SIX FOR CONSTRUCTION OF A TWELVE-INCH WATERMAlN WITHIN THE EXISTING BAY BOULEVARD STREET RIGIIT-QF-WAY BETWEEN MOSS AND"L' STREETS - In April 1991, the Council and Redevelopment Agency approved the construction of Rohr's office building at 850 Lagoon Drive. During the approval process, it was determined that Rohr would be required to install certain public improvements. One of those improvements was the installation of a twelve-inch watermain in Bay Boulevard between Moss and ilL" Streets to ensure adequate fire service to the proposed building. Specific plans for the watermain have been reviewed and approved by Sweetwater Authority. The City has completed environmental review of the project and issued Negative Declaration IS-92- 24. Staff recommends Council hold the public hearing and approve the resolution. (Director of Community Development) RESOLUTION 16543 ADOPTING NEGATIVE DECLARATION 15-92-24 AND ISSUING COASTAL DEVELOPMENT PERMIT NUMBER FIFTY-SIX FOR THE CONSTRUCTION OF A TWELVE-INCH WATERMAlN WITHIN THE EXISTING BAY BOULEVARD RIGIIT-OF-WAY BETWEEN MOSS AND "L' STREETS 16. PUBUC HEARING TO CONSIDER THE DEFERRAL OF UNDERGROUNDING ELECTRICAL UNES ALONG NORTI-I FIFTI-I AVENUE - R.E. Hazard Contracting Company has requested that the City grant a deferral of the undergrounding requirements imposed as part of the development of its property along North Fifth Avenue. Section 15.32.130 of the Municipal Code states that all deferrals of undergrounding must be considered by Council at a public hearing and that the owner must enter into an agreement with the City. Staff recommends Council hold the public hearing and approve the resolution. (Director of Public Works) RESOLUTION 16544 APPROVING THE DEFERRAL OF THE REQUIREMENT TO UNDERGROUND 12KV ELECTRICAL UNES ALONG FIFTI-I AVENUE (HAZARD), AND AUTI-IORIZING THE CITY MANAGER TO EXECUTE THE REQUIRED AGREEMENT ON BEHALF OF THE CITY Agenda -5- March 17, 1992 ORAL COMMUNICATIONS This is an opportunity for the general public to address the CiJy CouncU on any subjlXt matter within the CouncU's jurisdictWn that is not an item on this ageruiLL (State 1JJw, however, generally prohibits the city Council from taking action on any issues not inclwkd on the posted ageruiLL) If you wish to address the councU on sudI a subjec~ please complete the yeUow "Request to Speok Under Oral Communications Form" available in the lobby and submit it to the City Clerk prior to the meeting. Those who wish to speak, please give your name and address for record purposes and faI1JJw up action. Your time is limited to three minutes per speaker. ACTION ITEMS The items listed in this stXtion of the agenda are expected to elicit substantial discussions and deliberations by the Councu, staff, or members of the general public. The items wUl be considered individually by the Council and staff recommendations may in certain cases be presented in the altemative. Those who wish to speak, please fill out a "Request to Speak:' form avaUable in the lobby and submit it to the City Clerk prior to the meeting. Public comments are limited to five minutes. 17.A. REPORT PARKING CONCERNS FOR TIfE 400 BLOCK OF "L" STREET AND TIfE YOll1H CENTER PARKING LOT - On 4/17/90, Council approved Resolution 15591 prohibiting parking on both sides of "L" Street between Fourth Avenue and Fifth Avenue to allow for the addition of a two-way left turn lane. Subsequent to the 4/17/90 meeting, staff received a request from the homeowners to rescind Resolution 15591 and retain on-street parking. In response to the homeowners appeal, a public hearing was conducted by the Council on 11112/91 at which time staff was directed to look at redesigning the Youth Center parking lot and consider access from Fifth Avenue or limiting access from "L" Street. Staff recommends Council accept the report and approve the resolution. (Director of Public Works) B. RESOLITI10N 16537 ESTABUSHING ANO PARKING ZONE ON"L" STREET BETWEEN FOURTH AVENUE AND F1F1lf AVENUE IN TIfE VICINITY OF TIfE YOll1H CENTER PARKING LOT DRIVEWAY AND TIfE CASA VIANNEY CONDOMINIUMS AND RESCINDING RESOLITI10N 15591 WHICH PROHIBITED ON-STREET PARKING FOR TIfE ENTIRE 400 BLOCK OF "L" STREET 18. RESOLITI10N 16538 LOWERING TIfE SPEED UMIT FOR TIfE 100 BLOCK OF "E" STREET FROM 35 MPH TO 30 MPH; AND All1HORlZING TIfE INSTALLATION OF APAINfED TRAFFIC MEDIAN BETWEEN SECOND AVENUE AND TIfE 100 BLOCK OF MINOT AVENUE - The recent resurfacing of "E" Street between First Avenue and Third Avenue provides the opportunity to change the roadway striping between First Avenue and Second Avenue to enhance traffic safety in the area. Staff recommends approval of the resolution. (Director of Public Works) 19. RESOLITI10N 16504 APPROVlNGANAGREEMENTWITHEASTLAKEDEVELOPMENTCOMPANY REGARDING TIfE INTERIM FIRE STATION IN EASTLAKE - The agreement provides for an interim Fire Station No.6 to be constructed and equipped by EastLake Development Company on Lane Avenue in the EastLake Business Center. The agreement preserves and clarifies the intent of the Agenda -6- March 17, 1992 existing EastLake I SPA Agreement, Part III: Public Facilities Financing Plan and will enhance the level of fire protection services in eastern Chula Vista. Target date for opening interim Fire Station No.6 is 5/10/92. Staff recommends approval of the resolution. (Fire Chief) Continued from meeting of 2/18/92. 20. RESOLUTION 16545 APPROVING AN AGREEMENT WIlli TIlE SWEElWATER UNION HIGH SCHOOL DISTRICf AND TIlE CHULA VISTA BOYS AND GIRLS CLUB FOR TIlE OPERATION AND MAINTENANCE OF TIlE COMMUNllY YOUTH CENTER, AND AUTHORIZING TIlE MAYOR TO EXEClITE SAID AGREEMENT - At the 9/17/91 meeting, Council directed staff to negotiate and bring back an operating agreement for the Community Youth Center. Specifically, it was Council's intent to allow the Boys and Girls Club to utilize the facility a majority of time when it is not in use by the School District. The agreement would specify appropriate safeguards for facility operation and maintenance as well as establishing a review period. Staff recommends approval of the resolution. (Director of Parks & Recreation) 21. REPORT REGARDING POTENTIAL CHANGES TO TIlE ARTICLES OF INCORPORATION AND BY-LAWS OF TIlE BAYFRONT CONSERVANCY TRUST - The Chairman of the Board of Directors of the Bayfront Conservancy Trust (BCT) and the Board of Directors have requested that the Articles of Incorporation and By-Laws of the BCT be amended to allow all members, with the exception of the San Diego Unified Port District (at the Port's request), to be voting members, the addition of an additional Citizen-at-Large member and an appointee of the Volunteers of the Nature Interpretive Center. This change would increase the number of voting members from nine to thirteen and still eliminate the possibility of a split vote. Staff recommends acceptance of the report. (Executive Director, Nature Interpretive Center) 22. REPORT DISPOSITION OF SPACE AT TIlE SENIOR INFORMATION AND REFERRAL CENTER AT MEMORIAL PARK - On 10/22191, Council directed staff to provide a report on the potential use of the Senior Information and Referral Center building located on Third Avenue in Memorial Park. Meetings have been conducted between affected City Departments and the Downtown Business Association (DBA) to formulate a use arrangement which is acceptable to all parties. Staff recommends acceptance of the report. (Director of Parks & Recreation, Libraty Director, and Director of Community Development) BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Couru;iI wiII consider items whii:h have been forwarded to them for consideration by one of the City's Boards, Commissions and/or Committees. None submitted. Agenda -7- March 17, 1992 ITEMS PULLED FROM TI-IE CONSENT CALENDAR This is the time the City Council will discuss items whiJ:h have been removed from the Consent Calendar. AgendiJ items pulled at the request of the public will be considered prior to those pulled by Cound/members. Public comments are /imited to five minutes per individual OTIiER BUSINESS 23. CIIT MANAGER'S REPORTCS) a. Scheduling of meetings. 24. MAYOR'S REPORTCS) 25. COUNCIL COMMENTS ADJOURNMENT The City Council will meet in a closed session immediately following the Council meeting to discuss: Personnel matter pursuant to Government Code Section 54957.6. The meeting will adjourn to (a closed session and thence to) the Regular City Council Meeting on March 24, 1992 at 6:00 p.m. in the City Council Chambers. March 13, 1992 TO: FROM: SUBJECT: The Honorable Mayor and City Council John D. Goss, City Manage~ City Council Meeting of March 17, 1992 This will transmit the agenda and related materials for the regular City Council meeting of Tuesday, March 17, 1992. Comments regarding the Written Communications are as follows: Sa. This is a letter from Wayne Holden, President of the Cardiff-by-the-Sea Town Council, requesting support for a Grand Jury investigation into the issue of excessive force utilized by the law enforcement community, as well as support for the adoption of State legislation providing uniform procedures to be used regarding arrests and use of force. Both the City Manager and the Chief of Police believe that police-involved shootings need to be thoroughly examined, but we do not support Mr. Holden's proposals. We believe the Chula Vista Police Department has a well- deserved excellent reputation for avoiding the use of excessive force, as most recently evidenced by the February 28-29 hostage situation at the Readicare Center. IT IS RECOMMENDED THAT MR. HOLDEN'S LETTER BE ACKNOWLEDGED AND FILED. 5b. This is a letter from the Otay Lakes Mobile Home Association and the Golden State Mobilehome Owners League requesting clarification concerning the implementation of the City's mobile home rent control ordinance. Community Development staff and the Assistant City Attorney have spoken with Mr. Dufresne numerous times since August 2, 1991 when he and fourteen other affected mobile home owners reached agreement in mediation, rather than arbitration, with the park owner regarding rents and other issues for those tenants who had been given notice of potential rent increases in the event they sold their mobile homes and moved out of the park. None of the other affected tenants have complained about resolution of the dispute and are in a position to enforce the agreement by having the purchaser of their coach enter into an agreement for rent with the park owner at the amount agreed to in the mediation, without the necessity of reopening the arbitration. Nevertheless, staff and the Assistant City Attorney are continuing to work with the park owner and his attorney to reduce the mediator's decision to a form memorializing it accurately to the satisfaction of all concerned. The agreement has been partially executed, in that one of the tenants sold her coach and the park owner entered into an agreement with the purchaser at the agreed upon amount. Mr. Dufresne now believes that the affected tenants made a bad deal and he wants to unil atera lly reopen the process. Contrary to Mr. Dufresne's assertion, the city attorney's office cannot prevent the arbitration from going forward if it should go forward. Conversely, the city attorney's office would sue the park owner to require arbitration in accordance with the ordinance, if agreement had not been reached short of arbitration. However, such a suit appears guaranteed to fail in the courts, in light of the dispute being resolved in mediation to the satisfaction to all but one of the participants. Mr. Dufresne asserts that the owners of the park are not complying with the ordinance requirement to notify old or new residents of their right to arbitrate rent increases. Mr. Dufresne has not complained to or requested an investigation of such allegations by the Community Development Department. The Community Development Department knows that the owner and res ident manager at the Otay Lakes Mobile Home Park are aware of the notice requirement (giving the notice as required is what initiated the arbitration/mediation process with Mr. Dufresne's group); the resident manager has specifically told Community Development Staff that she is aware of and is providing the required notice; and Community Development Staff has verified by personal observation that the notice is present in documents presented to them by prospective purchasers/tenants when they have come to inquire regarding the nature of the right to arbitration. Staff has no reason to believe the ordinance is being violated at all, much less violated in a wholesale manner. No action appears to be required at this time AND IT IS THEREFORE RECOMMENDED THAT MR. DUFRESNE'S LETTER BE ACKNOWLEDGED AND FILED. Community Development staff will follow up whenever investigation appears appropriate. 5c. This is a letter from Pastor Rick Johnson of Risen Savior Ev. Lutheran Church requesting waiver of Public Facilities Impact Fee, Grading Plan Check Fee, Grading Permit Fee, Plan Check Fee, Building Permit Fee and deferral of the Transportation Impact Fee. IT IS RECOMMENDED THAT THIS REQUEST BE REFERRED TO PLANNING STAFF FOR REVIEW AND REPORT BACK TO THE CITY COUNCIL. 5d. This is a request from David Trevino, Director of New Renaissance, a vocal jazz ensemble from the School for Creative and Performing Arts at Chula Vista High School, requesting financial assistance for the group to participate in the National Events Waikiki Festival in Honolulu, Hawaii, April 23-26, 1992. In the past, the City Council has disapproved most individual requests for funding similar to this one, but has on occasion financially supported organizations or other groups that have provided entertainment or other services on a gratis basis at various City funct ions or events, and New Renaissance has offered to conduct such performances. Such previous City financial support has included the following for the Bonita Vista High School Music Machine: $2,000 in 1985, $1,000 in 1987, and $2,000 in 1991. Based on the City's current financial situation, IT IS RECOMMENDED THAT MR. TREVINO'S REQUEST BE DENIED, BUT THAT STAFF NOTIFY THE NEWS MEDIA OF THIS REQUEST AND AIR A COMPUTER- GENERATED MESSAGE DURING UPCOMING TELEVISED COUNCIL MEETINGS. If, however, the Council decides that financial support is appropriate, the alternate staff recommendation would be to direct staff to return to the City Council with a resolution authorizing the expenditure of $500 from miscellaneous expenses to attend the National Events Waikiki Festival, with the stipulation that the group will perform at no cost at future City functions such as the Cultural Arts Festival and the Youth Center dedications. 5e. This is a letter from Mr. Daniel Hernandez regarding staff's recommendation of installing a painted median on E Street between Second and Minot Avenues, which is Item 18 on tonight's agenda. Mr. Hernandez requests that the City Council review the option of a two-way left turn lane or to leave the current striping. IT IS RECOMMENDED THAT THIS REQUEST BE CONSIDERED IN CONJUNCTION WITH ITEM 18. JDG:mab trans March 2nd, 1992 Cardiff-by-the-Sea Town Council P.O.BOX 114 CAROIFF-B 92007 ~.-.,... !O t> Rt~ElVfD MAR 4 MAYOR'S 0 7:92 ~ ChUfii Vi"! 'ErICE "ii, CA X Dear Mayor Nader & City Counci1memb ~ ~ r. City Council of Chu1a Vista 276-4th Avenue Chu1a Vista, California 91910 As you may know, Paul Reynolds, our Town Council vice president and well-loved community activist, was shot and killed in the early morning of February 18th by a sheriff deputy at a convenience store in Cardiff-by-the-Sea. According to news accounts of the incident, it appears to our community that the shooting quite possibly could have been avoided through a different use of procedures, including making sure before attempting arrest that any potential weapon is safely away from the subject. We have asked for an independent investigation to eliminate any hint of impropriety, and at this time it appears that the County Grand Jury might accept this investigation, as well as the voter-created Citizen's Law Enforcement Review Board, if the work of this board is finally allowed to proceed by the deputies association. We are writing you to respectfully request your support for a Grand Jury investigation into the greater issue of excessive force which we believe may have been used by our law enforcement community, in this case and other cases. It is our sincere hope that by showing your support for such an investigation as well as other cities and representatives, that we may finally develop a uniform set of procedures, with appropriate response to such cases, that will be used in the future by all law enforcement departments, to provide adequate protection from harm to both our law enforcement personnel and our citizens. We also call upon our cities and representatives to support the adoption of new state legislation, following recommendations of the Grand Jury and a task force which we believe should be created in order to draft these uniform procedures to be used among our law enforcement community regarding arrests and use of force. Through the application of these uniform procedures, we will all succeed in enhancing our relationship with our law enforcement personnel, and prevent future occurrances of avoidable tragedies. By working together, with a united voice, we can accomplish this much needed change. Respectfully ~~_ ~~ President- Cardiff-by-the-Sea Town Council 753- $""~sz cc: To all incorporated cities in San Diego County, San Diego County Board of Supervisors, Leucadia-Encinitas & Olivenhain Town Councils, & the press. ~~<~..\\~~(. " 1',,,'.\\',, . .';." -"\ "\'\ '-, \ \. t~:...\, ,_ .,) l,." \ Attachments: Letter of 2/28/92, to Sheriff Jim Roache, from Cardiff Town Council (2 p) Editorial of 3/1/92, of the Blade-Citizen, including letter to editor. Tribute to Paul Reynolds, titled, "In Remembrance of Paul Reynolds", for the Encinitas Magazine, by Wayne Holden and Jeanette Reynolds. WRITTEN COMMUNICATIONS l5", - I ~ Cardiff-by-the-Sea Town Council ~. P.O.BOX 114 CAROIFF.BY.THE.SEA CALIFORNIA 92007 February 28. 1992 Sheriff Jim Roache S.D. County Sheriff Department 222 West C Street San Diego. CA. 92101 ~. RE: APOSTOLOS TRANSFER & REYNOLDS CASE: TOWN COUNCIL POSITION Dear Jim: The Cardiff Town Council would like to join the Encinitas City Council in requesting a reconsideration of plans to transfer Captain Robert Apostolos out of our Sheriff's Station. We feel that Bob has done a fine job of not only listening to our needs in previous meetings with him, but has the kind of personality and desire to provide for improved community relations and service to our Encinitas community. Following a January 15 meeting with Bob concerning some special needs of the Cardiff-by-the-Sea community which was quite fruitful. Bob said to Town Council Board member, Pat Rudolph. and myself, that he was most gratified in meeting with community members and improving service and relations, and we believe him to be sincere in this desire. We hope that you may reconsider his reassignment as we have all become very fond of Bob and appreciate his work. In regards to the recent tragic death of our Town Council vice president. Paul Reynolds, the Town Council has met twice since the February 18th shooting incident, and formed what we believe is a fair and respectful position. We have many unanswered questions surrounding this case. In order to eliminate any hint of impropriety, we have asked for a fair and impartial third party investigation, respecting the fact that our law enforcement officers should have the same rights as others. We believe it is in the best interests of both the citizens and the sheriff department that this investigation move forward, and that once concluded. we can put this tragic incident behind us. We can never bring Paul back. but we realize that we can change our small area of the world for the better and make a positive result out of this very tragic event. We believe that response and arresting procedures can be improved in many ways, including making sure that potential weapons are safely separated from subjects prior to physical contact by deputies. New weapons such as the "cap-stun" mace replacement, (under evalu~tion by CAL-EPA now), should be examined, as well as other options...stun guns, tasers. etc. Subject assistance programs such as the "Crisis Intervention Program" as used in L.A. since 1985, should also be evaluated for use here. in situations where subjects may need special treatment due to mental health or drug-influenced problems. We would like to work with the law enforcement community to develop new approaches to respond to difficult situations such as in this particular case and others. We know that you have been faced with a difficult job of attempting to make improvements, and I believe it is safe to say that we all very much appreciate your efforts and have recognized many changes that you have already accomplished. We hope that your influence can be used to also encourage the use of existing trauma intervention personnel to go with the coronor when notifying families of the death of their loved ones. to change the situation that occured in the Reynolds case where Paul's widow, Jeanette. was left alone following notification of her husband's death by the coroner at 5 in the morning. c:; 0.. - 2. Although we DO condone the use of signs reading, "Remember Paul Reynolds" as a way of remembering this well-loved man in our community, we condemn unkind signs and statements that others have made towards our law enforcement community. These will only serve to divide us when we need instead to come together, and eliminate this "us versus them" attitude. Although questions of fact remain unanswered and may be discussed in a rational and humane manner, we do not condone personal attacks or name calling whether it concerns Paul or others who lost their lives, or our law enforcement community. Instead, we hope to wo~ together for a better tomorrow and follow through with our past goal to personally recognize law enforcement individuals within our publications and awards. Our request to have Deputy Jeffrey Jackson temporarily reassigned to duty out of the Cardiff area was approved by our board not as a conclusion of guilt for Jeffrey's actions, which can only be decided in a judicial proceeding. The request has been made only to reduce the chances that Deputy Jackson may encounter someone in the Cardiff community upset with Paul's death, in the course of his duties, which could conceiveably result in an awkward sitution for both parties. We have been mindful of the possibility that the events surrounding Paul's death may have contained some mistakes on the part of both parties, with expected regret and we therefore want to recognize the hurt that Deputy Jackson and his family are probably also experiencing. Let us all work together to turn this tragedy into positive future results and and eliminate this "us versus them" perception in our community. By using thoughtful consideration of possible improvements, we can turn these feelings of anger and hurt into feelings of appreciation, thereby promoting the peace and harmony we all so much desire. Sincerely yours, ~#/,& - Wayne Holden, President Cardiff-by-the-Sea Town Council cc: Robert Apostolos, Encinitas City Council and City Manager, other city councils. Board of Supervisors, Encinitas-Leucadia & Olivenhain Town Councils, the County Grand Jury, the Citizen's Law Enforcement Review Board, Jeanette Reynolds. Cardiff Town Council Board members. and the press. r5~-3 Editorial - ~ i.::<i2 Th.. BLADE-CITIZEN A preventable death What makes the death of Cardiff Town Council Vice President Paul Reynolds so tragic is that it was completely preventable. Reynolds didn't desene to die. More important, he didn't have to die. Reynolds, a 44-year-old resident oC Cardiff. a community of Encinitas, was fatally shot Feb. IS by San Diego County SheriIT's DeputyJeffrey "JJ." Jackson. who was patrolling the area that evening and was alerted by a motorist that a man <Reynolds) was acting .strangely at the Chevron gas sta- tion on Birmingham Drive in Encinitas. According to witnesses. Reynolds was wandering around the gas station and staring through the window and. although the attendant said he didn't consider Reynolds dangerous. he called the Sheriffs Department because he didn't want Reynolds hanging around. While wanderine aimlessly around that station, Reynolds apparently pulled out what appeared to the attendant to be a knife and began playing with the instrument. which was later discovered to be a marlinspike. a tool used to separate strands of rope. The attendant placed a second call to the Sherler! Department to report that Reynolds was armed. Meanwhile, a trucker delivering gas arrived at the station and was forced to brake abruptly to avoid hitting Reynolds, who witnesses say stood in front of the truck to block its passage. Reynolds reportedly then laid his head on the truck's grill. At this point, Deputy Jackson arrived. Remember, he was not at the scene because he had been asked to respond to either of the two calls the attendant had placed to the Sheriffs Department, but because he had been approached by a motorist. ' Deputy Jackson got out of his car and walked toward Reynolds when the truck driver yelled that ReynOlds was armed. According to a sheriff's report filed immediately after the incident, Deputy Jackson pulled his revolver and ordered Reynolds to drop the spike and lie down. Reynolds com2.1ied with both orders. accordinc to the report. but when the oeputy was hanOcuffine HeynolOs, Reynolds alleeedly tried to sit up and stab the deputy. That's when Deputy Jackson fired a single bullet into Reynolds' neck, killing him instantly. Reynolds was a manic-depressive, the victim of a mental illness that is characterized by severe mood swings and hallucinations. Reynolds appar- ently had stopped taking the medication used to treat his illness and had only restarted the dreg a week before the incident, according to his widow, Jeanette. Clearly, based on Reynolds' behavior the night he was killed, the medication had not yet begun to work. An omcial report on the events of that night has yet to be released by the Sheriff's Department, but there are several things we want to know: . Why did a sheriff's deputy, who had been warned beforehand by a motorist that someone was acting in a bizarre manner, not seek back-up assistance before approaching the gas station? ~ . Why wasn't Deputy Jackson aware of the two calls the attendant had ... placed? . Once at the gas station, why didn't the deputy take the time to evalu. ate the situation before getting out of his car and approaching Reynolds? . If Reynolds complied with the deputy's order to drop the marllnspike and lie down, as the sheriff's report states, how did Reynolds eet ahold of the marlinspike again while being handcuffed? Had the deputy kicked lhe marlinspike out of Reynolds' reach? linot] why not! Or did Reynolds real- ly have the marlinsplke in his hand. or Ola the deputy just overreact when Reynolds moved? . n~h.eriff Jim Roache said there is no written nrocedure to ClIuide depul1es In suc 51 uatlons. f not! Hasea on the eVlaence~~o a.a_~~, Deputy JackSon IS either comp etely inexperienced or the Sheriff's Department is completely irresponsible. Was Reynolds' behavior unusual? Yes. Was it scary? Probably. Did it warrant death? Absolutely nol The San Diego County Grand Jury Is InveBti,ating the shooting as part of its overall review of the use oC deadly Coree by law enforcement omcers. And the newly created county Citizen Law Enforcement Review Board will decide next week whether to investieate the maUer. By all accounts, Reynolds was a kind and compassionate man who struggled with a common but much misunderstood mental illness. Indeed, there is much public misunderstandine about the causes at and treat- ments for mental Ulnesses. But Reynolds sbowed that a person can suffer from a mental illness and Btilllead a healthy, normal and fulfilling liCe. In addition to Bel"llng on the Cardiff Town Council, Reynolds was a m.mber of the Surfrlder Founda. tion and People for a Clean Ocean. Before being laid off. he had worked as a semi-conductor engineer for Unisys. In the nearly two decades he lived in the community, Reynolds had earned the respect and affection of neighbors, residents and fellow town council members. He deserved a right to build on those accomplishments and friendships. He was unfairly robbed of 8 rich life, and his (amily. friends and the community were robbed of the opportunity to share in that life. s",,--s Letters 3-1-92 BLADE-CITIZEN On death of Reynolds Editor: I would like to respond with my Ceelings to the death of Paul Reynolds. In the Blade-Citizen article of Feb. 20. Sgt. Sean Garrity of the Sherirrs Department is quoted. "The whole idea ofthe game is to sur- vive ... to go home alive." Let me ask you this: Does this Quote apply only to the Sherirrs Department? How appalling to think that a man who was possibly in a crisis situation does not have that same right? Can citizens and taxpayers accept this thought pattern from the SheriIT's Department? Was this man brandishing a gun or, worse yet. a toy gun? What chances of creating dead- ly (orce was there with a spike? Did he deserve to be shot and killed for this? Can the Sheriffs Department expect Reynolds' Camlly to resume their trust in the department? They, aner all, are len with no choice. Deputy JefTrey Jackson now does have choices. He can get psychiatric counseling while on paid administrative leave and return to work. Not being inconsiderate of the pain he may Ceel, but what choices have his actions len for the Camlly of Paul Reynolds? Mr. Reynolds has no choices. His Camlly must now bury him and face life without him. I believe the reason is because of too much deadly self-defense on the part of the SheriIT's Department. My sincere sympathy goes to the family.. friends and loved ones who are grieving his loss. This deadly force must stop. Sheriff Roache: Do you hear what the citizens are saying~ SUSAN IGOE Carlsbad OTHER NEWS YOU SHOULD BE AWARE OF................. SACRAMENTO FILE ~~~'l LOS ANGELES TIMES '2-~7-'12- SENATE BIll Introductions . Auault Weapons: SB 1924 by Sen. Don Rogers (R-Bakersfleld) would repeal the state law requiring registratlon and permits Cor the sale and poasesaion oC assault weapona. \~ ~i9.Jg~~"~r~r'~~I~!d~I~O ~.Ir own departmenta, the publie rarely leanu about il Tbe l)'llem otpoUee dilci- plin. remains too IIcret tor public aeeountabUity. But l.maIiDe how much wonethin&s would be it rolUe cop' eould ..eape qiJestfoDinl by even their .uperlors. Complaints a,ainlt poUee omcer. wouldn't bave . chance. Thi. i. a real LbreaL Allembl)' BI1I2087,'PONOred by A.uemblymu Richard Floyd. R-Gardena. would limit the abUlty of poUce chleta and Iberilfs to question poliee omcen about mlseonducL It bulca.ll)r would live cop. the r!.lht to retu.le to anlwer quuUoDl that micbt lead 'to dilcl. pllolrl' aeUoo. Thlt~ _{II and the bill should be killed. - 1M San JOIe Mercury NttDI ~ Cardiff-by-the-Sea Town Council ~ P.O.BOX 114 CAROIFF.BY.THE-SEA CALIFORNIA 92007 1948 - 1992 (submitted for publication in ENCINITAS MAGAZINE) The Cardiff-by-the-Sea community is still in shock over the tragic February 18th shooting death of Paul Reynolds, well known as a highly intelligent non-violent person, who was a community activist and champion for people's rights. Not content to be a "couch potato", Paul was an avid surfer and sailor, and supported the work of groups such as Greenpeace, the Surfrider Foundation, the Sierra Club, and was a member of the Green Party. A Cal Tech graduate with interests in arts. literature, science and history, Paul moved from Los Angeles to Cardiff about 15 years ago and then bought his house on Somerset Avenue. Until recently he had worked all that time for the Unisys Corporation designing the tiny circuits for microchips that are the "brains" inside our computers. Although he was laid off in July, Paul was thankful for the change so he could do a lot of things he had wanted to do, including pursuing yoga, surfing, swimming, and sailing in his 27-foot sailboat. IN REMEMBRANCE OF PAUL REYNOLDS PAUL REYNOLDS Having lost his previous wife to cancer, Paul married Jeanette whom he had known back in his 10th grade biology class and had met again at a 20th high school reunion. His death came only one day before their 4th wedding anniversary. Jeanette described their relationship as "like a fairy tale that came true", and Paul used to say they "were made from the same cookie-cutter". In 1982. Paul, Robert Bonde, and Wayne Holden formed a group to defeat a planned high-speed "bullet train" which would have had overhead wires and continuous fencing along the track, forever blocking access to the ocean. Paul painted a large sign on his old VW bus for that campaign and heavily lobbied for citizen support, which ultimately defeated the plan. Having succeeded in this battle, he joined with Bob Bonde's effort to incorporate the 5 communities into Encinitas. They succeeded where other attempts had failed since it was promised that each community to join the city would keep their own local identity. Following incorporation, Paul continued his support for Cardiff concerns. and spoke before the City Council on many issues such as the 2-year "Road Standards" battle which succeeded in preventing the proposed widening of Cardiff streets, along with 5 foot required additional property dedications. In recognition of his activism, he was elected by the Cardiff Town Council membership to the board of directors last June 27th. and was then elected vice president July 1st by the board. Paul was active in the Town Council's efforts, including opposing planned $6 parking fees at the South Cardiff State Beach. He also strongly encouraged the idea to plant wildflowers along the highway and railroad in . Cardiff in the style of "Johnny App1eseed", which was accomplished just before the last rains. Paul enjoyed conversing with everyone, from "street people" to policemen. To him, everyone was truly equal and he accepted each person unconditionally. His high intelligence enabled him to remember voluminous amounts of information and he was a regular library user. One of Paul's favorite quotes was, "eternal vigilance is the price of freedom", by Thomas Paine. His support of personal rights included distribution of copies of the Bill of Rights and Constitution to others, provided by a senator. He used to wave at police, then saying to others, "you'll never know when you need one," and when getting into his car he would say, "buckle up. it's the law." Paul also had a spiritual side tied to the cosmology of the universe. He talked about how the more that one explored science and mathematics, the more closely it connected to a spiritual philosophy of interconnectedness and our reasons for existence. Paul was a gentle. understanding, and caring person who wished no one harm. He was quick to forgive others and would have even forgiven the deputy for ending his life. We who had the privilege of knowing him as a person will miss him dearly. Wayne Holden & Jeanette Reynolds S v... -It> RE!"''-I\!r::O ",#\..", '''- ?re.:ler:Lclc .Cufresne 1925 Ota:i L.::ikes Fd. rl1D2 ~,ula Vi~ta, Cal:f. 01)13 L!21 ~~,0!-l') '92 I1AR -4 P 4 :Q4 ~'f':::liitCl' of 'Jtay L;.ike3 l':o":~,il To; Cjt~ (;o~.l~cel of; Gln~la Vj_s ta. CITY or c " CITY CL'T" ;;-A iCE :-:('1;18 a: see!1 ~..>.t. on. .-il:.bjLct; -.tl:eat.j.ons on C:. t,y" eye Lee 9.5.J) ,JrdillarJC8 ;; ;:j06 ( A.:;:Jendrilent ) COGC8I'lLL V ir,FJlanentatj Oll uf t.be rC;H1.:, cm~-brol for v'::1.8a.n',:GY c.L:contrl.;,l. A l'lUlllbcI' oi' l~t.;sic.ents file,i r.:.:.r Cir.b.ltra.t.::....cG w"'ith ti'iE; Git~/ .M.'"Crt.OI'Ik:Y Cil.d ltavebuen tol,i 1-le CG'iilci rlot :J.rbi 1:.y-ate OeCD.,":"36 'de ha(i at;I'eeJ -GO rJC~'dj_c..:..te ',;:J_th t.ne O\'ll~(';r. This 1rri til t.i'1e reCOlr;lij(.'-;r>....atl.~'L of i~~~e CO::'llf......Hi t.~: l)evl::lo:}],id]L Jep. GO JO so. 'L'o d}l\.iJ good fai tJh in Ghat "k ld-::sj.rer.i "(.() l'~rj:i a bal):~J,yT .,:eo.iu;,ll 1'01' Oli!' rent.s. ~.je ';.Jere tolD L:~. .81' no serCUl,LStanc8 LC give l.1.,~) OUI' riGHt "L.O ar~)iL:'a r,e. :je G,.c:ided, after t1010 di-iys 01' ,.iedec..L.', OIl t.o nave t{;.u j)dl'lC Ch'11f]rS ~C;uCl;):'" t thier best offer to l...se for use to.:ecide on. After I'ic;cieviL:.1' -'che off.::r 1".Te 'una:li.mousl~y jeci:...i'3d not to accep;:. the 2ij[":21~J:L:..m ,";Jl(!crst;J.u~:"E~~. !t::;; r~)"lt._e;3t,f;d t,s f;O tv arbi.t.ra,',i,:m. 'llhe C',O:'l!lULit,~,\' Develoll1Efl-:-' 1..18 '-J. Cl-Te€,) ;3nl~. ,ser;,~., 0. J.ette:':"' t.o bH Arr,eric.-::mi\..rbj,tr9.tjOI1 CorO:ll::r;/ to set. l:.r::' th.D . A let.ter :-rnE: il:r-nr;:;.fl'jjcly S8L' GO , A.ner.l.c;'IU ~'_}'-I.;j_ trTG~_OL, J:: o,f C'~';l...il;: ,\:rj,s't-,;;. ;iD6 Tne '::..erILen-"s, fly 'ir 'Terry JmJdal::', Attorney lBoI' the '~'arl<. l'hrc:'1,eniil:7 all 'Jartys connect.ed to t'cis actton. ~,'le then rr:cieved a let.tey fro;l the C::ty attorney tell~n;: us that TJe cOl~ld Llot an~/ lon~~er ar"8i t.rqtE:'l be couse (,m Lad decided l~o .',ediat.e, everl thour-h it set. forth ":n the ordar.ce 2306, to resal'v"::! OlT djs'Jute. Tlhe o;,mer.s of'I~.ne 'lar1: arE-") Lot fOllo:"rinf': t.he p:,;id(;lines set forth jn tne or(~,'lnce, of DotifirlF: old or nm-l residents in the park of trd.er rif~ht La ari~jj tra'i.e the rel'l7.. 'r,crea.se~'3. l'rd s in 3.ccordance '1it.11 9.50 The Ot,mers ha.ve stated that l;nder no CerCDIi1stalJce Hill they arbi :..r2.te, ye c; ar'.~ a~_lm{e(l to il.i.crease rer;. r:s abO'lT8 1,(,6 re(F~ir8d levels ~rri thout reCOl:!'ce from the Ci 1>./. '.-JHY???? .if.ey,uest to ue heard a'L ,;be L8Xt cOuncel :-1eet,ing on ~"1arch 10, 1)92. \~ \,j ,J \ \ Jincerly lir_perick DufresrjZ" rde7t~~ ..../~~ (~.J~ >>4L~4r~ o~~~ WRITTEN COMMUNICATIONS .~ t:)"b - I ",~,\I ~ i/ .~" -Y/,' ,. ~/ , . Risen Savi01r Gv. Lutheran (9hu1rch Er'-"','ED R .vC,;.' ~ W. I1AR -6 AlO :29 Pastor Rick Jo!'t<lli'f'ch 5, 1992 Mayor Tim Nader and City Council 276 4th Avenue Chula Vista, CA 91910 CITY nr: i j u, C1TV"\ j -',/L_ i : i" !L-\ Re: Risen Savior Lutheran Church 391 Bay Leaf Drive, Chula Vista, CA 91910 Site: 625 Otay Lakes Road Planning #PCM-86-5; PRD-91-78; EIR 79-2 Dear Mayor Nader and Council Members, The City Council has a policy dating 11-24-87, policy number 267-05 relating to the waiver of fees for nonprofit organizations depending on the value of the public service provided. In line with the policy, Risen Savior Lutheran Church, requests the waiver of the following fees, understanding that at times in the past, such fees have been waived for some churches: 1. Public Facilities Impact Fee, also called the Expanding City Fee 2. Grading Plan Check Fee and Grading Permit Fee 3. Plan Check Fee as assessed by Building & Housing 4. Building Permit Fee as assessed by Building & Housing We further request a deferral of the Transportation Impact Fee until such time as the Community Purposes Facilities Task Force (Mando Liuag is the staff liason) makes its recommendation. Since I serve as chairman of this Task Force, I expect that this report will be forthcoming in March or April of this year. I have enclosed letters supporting the value of the service that Risen Savior will provide to the City through it's building by making it available, if possible, to outside human services providers. I have also enclosed a ministry plan to demonstrate the service provided through the congregation to the community. Thank you, ~'J:'1~ (11) (/ (~ a;z;; ~/ \''>t ,\~i.', \ '{\\)X\h., \ " ~1\ \ ' (., r, ,," , \-\ '\d:A-.. ;f:J;\".\\ '\.. ,~\:-.J,~..l..."(,-\ \ .-7 ~c a/ ~. ;;,/ l,,-,:J:t&'1 J&J. WRlnEN COMMUNICATI01:~ In 3J7Jl~ Church Office: 391 Bay Leaf Drive Chu/a Vis/a, CA 92010 (619) 422-4944 - (619) 585-1773 ~ _ / Risen Savi01r Gv. Lutheran (9hUlrch ~ Pastor Rick Johnson Tuesday February 25, 1991 Dr. Emerald Randolph Human Services Council PO Box 17 Jamul, CA 91935 Dear Dr. Randolph, c o For the past several years, I have had the privilege of serving with you on the Community Purposes Facilities Task Force with the City of Chula Vista. During that time, it has been made plain to me that the various organizations of which your Council is comprised serve the best interests of the people of our area. It is also become clear that these organizations need to lease space and that the more they spend on such arrangements, the less they are able to do in the interest of the community. r I have been authorized by the Church Council of Risen Savior Lutheran Church to write to you and invite you to alert the organizations with which you work that Risen Savior will be constructing a new church/multi-use building at 625 Otay Lakes Road in Chula Vista during the upcoming months. We are anxious to serve our community by working out a sharing of our building, during normal working days and hours. We will offer such space at a cost well below market because we seek only to cover our costs and not net a profit. Any such arrangement is negotiable and subject to the approval of Risen Savior's Church Council. J I Please share this letter and information with the Human Services Council. We anticipate construction to be completed in October, God-willing. Sincerely, n~H 1Zi4-#~~~ Pastor Rick Johnson Church Office: 391 Bay Leaf Drive Chufa Vista, CA 92010 (619) 422-4944 - (619) 585-1773 Sc -;1.. Adult Protective Services, Inc. A private, non-profit agency providing services to seniors in San Diego County. 2840 Adams Avenue, San Diego, California 92116 (619) 283-5731 January 23, 1992 Rick Johnson, Pastor Risen Savior Lutheran Church 391 Bay Leaf Drive Chula Vista, CA 92010 c Dear Pastor Johnson: /) v Thank you for sending the floor plan for your proposed church building at Otay Lakes Road. After reviewing the plans with board members and staff we agree that it would be a suitable location for a satellite adult day health care center for the Chula Vista area. r As I explained in our several phone conversations, the need for adult day health care services in the South Bay area is great and continues to grow. Our current facility at the Chula Vista Community Church is licensed for 50 participants a day and we are full. It is heartbreaking to have to tell family members daily that we have no place for their frail elderly loved ones. For many of those who wish to keep their loved ones at home the alternative is institutionalization. Another center would help to alleviate this situation. I Please keep me informed of your progress with the building. In the meantime I will set the wheels in motion to work out the myriad of problems (funding, licensing, transportation etc,) associated with opening an adult day health care center. I hope that we can come to a successful collaboration in our joint efforts to serve the South Bay community. Please call if you have any questions. Sincerely, -?1A n~ Mal Murphy Executive Director MM/rl ........ ..!JC - 3 THE MINISTRY OF RISEN SAVIOR LUTHERAN CHURCH Building soon at 625 Otay Lakes Road, Chula Vista Mayor Nader and City Council, What follows is a listing of the various ministries of Risen Savior plus other matters that we think might pertain to our request: Ministries Sunday Worship Services (Christianity makes good citizens) Sunday School (teaching among other things good morals) Bible Classes Time for Tots: a support group for parents & preschoolers Lutheran pioneers: a scouting-like program for elementary school age children Teens for Christ: ministry to high-schoolers dealing with a wide range of topics In Time of Need: a program that provides food and cash to members in time of crisis. We do not want any of our members to be forced to receive public assistance. We think helping them is our responsibility. Counseling by the pastor: our pastor holds BA and MDiv degrees with training in marital, family, grief and other areas of counseling. Elders Ministry: visiting the sick and housebound in our congregation. NB While these ministries are primarily aimed at our members (most of whom live in Chula Vista), we are always open to serving non-members as we are able to do so. The Church Council of Risen Savior would also be open to allowing use of our parking as overflow for special events at Bonita Vista Senior and Junior High Schools. Our property is immediately across Otay Lakes Road from the Junior High School and is the first property north across Canyon Drive from the Senior High School. We would also be willing to allow the use of our building for things like blood drives, a polling place and other such community uses so long as they do not interfere with congregational program. 3C-i 7im -n",au efuda 1Jlda elbf e(H.("tW;j, m~ 1~r:tr!)geD '92 I1AR 11 ?4:52 V~ tim 1tadt/t: CITY OF;' . fA CITY ~, ;-,.v' ,....c ,c,'r l,.,--~,fi :<,1 '._. I - ,~C 1tew- ~eHa:i4da.fCU, tIte Heat Pan ~e fw-m tIte Sc/u,ot "'J(Yr, el(,e~ ad "'~1Mf. Alf,u oj efuda 1Ji4ta "71~ ScAooI- wilt de flaIr-tietflaUWj '" 1tatioftd Z~ 1/Jadu4i "'Jediivd '" "71~, "7Ieuua,ii, Aput 23-26. 1tew- ~e~fCU wilt de tIte 4fJte ~ oj SOf.dIwe,ft e~ia. at tIti4 I~. efuwr4 fuHH 1JiArpttta, OIf,etpHt. 1/Ja.dtt~ "Peftff4'fl~ftia., e~ ad 1twada wdL de ~9-- Vue to- teie ""~ C04t4 1tew- ~ettai.d4.a.cte i4 comiWj ~ tIte efuda 1Ji4ta eit'f eouf1dt '" Iwp.u t~ tIte'f witt f:vcouUe a ttUHteUvuf ~(X1,. '1ft excA~ 1tew- ~eftliiiddafCU witt f:wt/Mm at f0 COw:Jt at ~ ~de /uf1.ditHf4.. 7eie eo.dt fwr- 4tudeftt td. $474.00 w<<A ebjIttuft ~ atte~ 7eie 4tcdettt4 ~ If4ided $5,000.00 oj tIte Heeded $9,000.00 a4 oj m~ ", 1992. 7~ 'IOU /M 'f0Ulf, time ad ~ e~9- 0UIf, fteed4. . ~ 1f,e(H,ft() VbteetlYr, oj 1tew- ~ettaidda.fCU ----.., -. ..,,~ ~ "":\ " ~.. 0 ~,~ \. \LC~~_L~L.",;,,~\\ WRITTEN COMMUNICATIONS MAR \ \. ,Icc 3)n/};L (X . fj:J /1,y< (if) d-:;:j,~ 5.1-/ .- . ~ \ \ 'J , . " 'I 150 E.IA.~ OIULA VISTA. CA. 92010 420.2199 ~ U!'.FraRlr Rlv-c:!g, c:..~ n<ST"'l err}' C'~&<"'''''J='''L. 'c....') 1'",11 I I In response to your letter of march 6th;~he staff recomendation for a ~raffic island on E st.will in all probability create more problems than it can possibly solve.In the first place the completion of hwy.54 westbound to south interstate 5 and the on ramp to 54 off off north 5 should solve most of the traffic problems in rush hours on E st.The construction of a traffic island will necessitate east bound residents of the 25 unit a~on the north side o~ E.st.to go to minot and make a dangerous u turn or after t~e no U turn sign which will undoubtedly be installed force drivers to use driveways farther up the block.Likewise those of us needing to go into the 34 unit condo project on the south side of E st. will have much the same problem.This of course can be alleviated by our driving down to F st.and coming down 2nd ave. but in all probability again will result in our passing E st.and either making a u turn at the next block or using twin oaks circle as a turn around.I will not even go into the dangerous alternative Of'pulling into and backing out of private driveways into oncoming traffic.At 11:00 saturday night four cars were parked on the north side of E st between 2nd ave. and minot sts. I ( as a lifetime resident of chula vistalwould like to suggest that plan A be looked into again/that of a left turn lane or leave it as is. In the fifteen yrs.in this project i know of only one accident caused by ma~ing a left turn here.As to the lowering of the speed limit this may help but only if the traffic signals are reset as by the time we get to our driveways from 1st ave the red signal at 2nd makes a left turn quite safe. rite IF fef It;?' " , ...........,. i .J; I "'~I - - P.S. I will try to attend tuesdays meeting ( W~R' S.x;"'''~'''tE,~(l 6"'~'.)" "^' ...... "","', ,"". '"', "_,'~~'. '1<i:..'_,.'k't ~"~~-.!II! ~.\~_,:-f"..:;th~~~li":\ ,(i,~~;.t~'1j::~;!J ~ .i-~'."'-"':l < , ' rs ~ ,'.' 'Cl t.t~Iii\~. ~\)rl&\,:;i\J' -" \h~) b i;j t~ \~ii~"!1, !fJ C ::'Z~5e-1 COUNCIL AGENDA STATEMENT < <~,\. <<J , ,,'.. ",0<- < <<) <' <) ;,.......,. ITEM ~b MEETING DATE ,rare I. :3. IP92 ~-ID-'lL ,~ :r ITEM TITLE: J~~INANCE .2~ '11 ~<:).. ,- ~'V G'J <?<<) Amending section 2.05.010 of the Chula Vista Municipal Code to establish the classifications of Police Captain and As~;.tant Director of Building and Housing in the Unclassified Service of the City of Chula Vista. SUBMITTED BY: REVIEWED BY: DIRECTOR OF PERSONNEL CITY MANAGEW' (4/5th Vote: Yes~ NO___> On February 25, 1992, the City Council approved Resolution 16514 which provided for movement of the Police Captain classification from the Mid-Management group to the Executive group, subject to ordi nance adopti on. The duties and authority of Pol ice Captai n, have been increased to be on a par with all other classes in the Executive, Unclassified Service. Additionally, the City Council approved Ordinance No. 2361, placing the position of Assistant Director of Building and Housing in the Unclassified Service; however, the Municipal Code was inadvertently not amended at that time. Approval of the ordinance will place both positions in the Unclassified Executive Service. RECOMMENDATION: Place ordinance on first reading. BOARDS AND COMMISSIONS RECOMMENDATIONS: NONE DISCUSSION: On February 25, 1992, the City Council approved placement of the classification of Police Captain in the Executive group. This classification is currently Classified, an appropriate status at it's previous Mid-Management level; however, recognizing an increase in level of duties and responsibilities it was placed in the Executive Group, a group in which all classes are Unclassified. A change in status from Classified to Unclassified is not only consistent with comparable classes in that group, but appropriate, as it clearly qualifies under the Charter: Article V. Section 500 (al: It is further provided that the City Council may place Assistant and Deputy Department Heads, Assistants to the City Manager, and new Management level positions in the Unclassified Service by a four-fifth's vote of the Counc il and Section 701 (al (81: The City may place Assistant and Deputy Department Heads, Assistants to the City Manager and new management level positions in the Unclassified Service by an ordinance adopted by a four-fifth's vote. ~_I 0-1 In April, 1991, the City Council approved Ordinance 2361 creating the position of Assistant Director of Building and Housing in the Unclassified Service and Resolution 16103 placing the position in the Executive Group for fringe benefits; however, the Municipal Code, Section 2.05.010 was not amended at that time to include the classification. The request to include it at this time is merely a clean-up measure consistent with what the Council has already approved. FISCAL IMPACT: The cost of placing these classifications in the Executive Group has already been appropriated. There is no fiscal impact of this ordinance placing these posit;(,ns in the Unclassified Service. ~'=:,-z Revised 3/2/92 .s'~c OIJt.;) 'it-~ AN ORDINANCE OF THE CITY OF CHULA VISTA AM~ING SECTION 2.05.010 OF THE CHULA VISTA MUNICIPAL~Cqp'E TO ESTABLISH THE CLASSIFICATIONS OF POLICE CAPTXtk AND ASSISTANT DIRECTOR BUILDING AND HOUSING IN THE1bO UNCLASSIFIED SERVICE OF THE CITY OF CHULA VISTA ~i/; OIJt WHEREAS, on February 25, 1992, the city Council approved Resolution 16514 which provided for movement of the Police Captain classification from the Mid-Management group to the Executive group subject to approval of an ordinance creating the position in the Unclassified Service; and ORDINANCE NO. 2497 WHEREAS, Charter Sections 500(a) and 701(a) (8) authorize the City Council to create new Management level positions in the Unclassified Service by an ordinance adopted by a four-fifths vote; and WHEREAS, the duties of Police Captain have been modified to the level of responsibility and authority on a par with other classes in the Unclassified Service; and WHEREAS, additionally, the City Council by Ordinance No. 2361 established the Unclassified position of Assistant Director of Building and Housing; however, the Municipal Code was not amended inadvertently at that time. The City council of the City of Chula vista does hereby ordain as follows: SECTION I: That section 2.05.010 of the Chula Vist.a Municipal Code is hereby amended to read as follows: Sec. 2.05.010 Unclassified positions established. --, In addition to those unclassified positions specifically delineated in section 500 of the Charter of the City, there are established the unclassified positions entitled deputy city manager, assistant to the city manager, deputy city clerk, assistant fire chief, assistant director of planning, assistant director of finance, assistant director of personnel, assistant director of buildina and housina. city engineer, director of management and information services, redevelopment coordinator, housing coordinator, transit coordinator, assistant director of community development, deputy director of public works/city engineer, public information coordinator, traffic engineer, deputy director of public works/operations, budget manager, revenue manager, assistant director of management and 1 "-3 COUNCIL AGENDA STATEMENT Item ]:b... l ITEM TITLE: Meeting Date: ZT!:;f92 -)) ~ ~-llh9.)... A. Resolution II. r;,).2., Certifying the Final Environmental Impact Report for the Palomar Trolley Center Project (EIR 91-02) SCH #89032915 Public Hearing: GPA 91-04, PCA-91-F, City initiated proposal to amend the General Plan from .Research and Limited Manufacturing. to .Retail Commercial., to amend the Montgomery Specific Plan from .Research and Limited Industrial. and .Other. to .Mercantile and Office Commercial,. and to rezone from I-L-P to C-C-P certain 3 acre territory located. south of Palomar Street between Broadway and the MTDB Palomar Trolley Station. The precise boundary of the proposed amendments and rezoning are depicted in Exhibits A, B, and C. B. Resolution 11.';" ~ Amending the General Plan on Conditions for the Palomar Trolley Project and Zone Consistency Subarea B-3-A and Amending Conditions on the Montgomery Specific Plan Making CEQA Find~~ Adopting a Mitigation Monitoring Program y,,\)o"" ~ C. Ord~ce ~~q, Changing the zone classification from I-L-P .' < )lo-t:-C-P for the 3 acres depicted in Exhibit C, including adoption of ,,;~V'. the supplemental findings for application of the .p. modifier and o~;y ratifying tentative action from February 4, 1992, to change the zone ~,,(j classification for Zoning Consistency Subarea B-3-A from R-3 to R-3-P"22. SUBMITTED BY: Director of Planning J:Al ". Director of Community Development (,.. REVIEWED BY: City Manager~ (4/Sths Vote: YesJo..xJ ( ~ -"1-1 Page 2, Item I " Meeting Date: 2/25/92 BACKGROUND: PALOMAR TROLLEY CENTER The subject City-initiated General Plan Amendment, Montgomery Specific Plan Amendment, and Rezone for 3 acres located on the southerly side of Palomar Street between Broadway and Industrial Boulevard are required actions for implementation of an expanded 18.2 acre Palomar Trolley Center commercial project pursuant to City CouncillRedevelopment Agency direction in August 1990. Pacific Scene, Inc. originally processed plans for development of a 12.2-acre commercial center known as the Palomar Trolley Center project. The project is located south of Palomar Street between Broadway and the MTDB Palomar Trolley Station. The project included a General Plan Amendment!Specific Plan Amendment to redesignate the 12.2-acre site from "Research & Limited Industrial" to "Mercantile & Office Commercial" and rezoning of the site from "M52" to "C-C-P". The preliminary plan (Exhibit D) proposed development of a community shopping center consisting of 128,387 gross square-feet of building space. The center was planned to include a major supermarket, retail shops, and S pads to accommodate drive-through commercial uses such as restaurants, banks and other financial institutions. An Environmental Impact Report (EIR) and an addendum to the EIR were prepared for the original project. On August 28, 1990, the City Council approved the General Plan Amendment! Specific Plan Amendment and rezone to designate the 12.2-acre site for commercial use on the condition that Pacific Scene agree to restrain itself from pursuing the 12.2 acre center while Pacific Scene and the Redevelopment Agency pursue an expanded center encompassing 18.2 acres. The expanded project was desired to provide a comprehensive development plan for the area and to provide additional sales tax and tax increment generation. On August 28, 1990, the City Council and the Redevelopment Agency entered into an agreement with Pacific Scene to pursue an expanded plan incorporating additional property located to the south and the east. The expanded project allowed for negotiation and analysis that would lead to an Owner Participation Agreement for an approximately 18.2-acre commercial, rather than the origina112.2-acre center. As part of the expanded project, the City has initiated the following plan amendments and rezoning: 1. A General Plan Amendment to redesignate three acres from "Research and Limited Manufacturing" to "Retail Commercial" (Exhibit A). 2. An amendment to the Montgomery Specific Plan to redesignate three acres of the site from "Research & Limited Industrial" and "Other" to "Mercantile & Office Commercial (Exhibit B). ,..)... '""fi,.l. Pale 3, Item A Meetin& Date: 2/25/92 3. A zone change for three acres from I-L-P to C-C-P (Exhibit C). The ~maining three acres of the expanded project are currently zoned and designated for commercial use and th~fore do not require any plan amendments or zone changes. A Final Environmental Impact Report (FEIR) has been prepared in compliance with CEQA and the Environmental Review Procedures of the City of Chula Vista to analyze the potential environmental impacts associated with the expanded 18.2 acre project. The FEIR is discussed in detail in the attached environmental staff report. On 1une 4, 1991, the Redevelopment Agency en~ into a Semi-Exclusive Negotiating Agreement (SENA) with Pacific Scene for the expanded project which supersedes the August 28, 1990 agreement. The SENA extended the Vesting of Rights of the 12.2 ac~ project for three years unti11une 4, 1994. ' Future discretionary actions which will also be required to implement the expanded project include: 1. A Development and Disposition Agreement (DDA) or Owner Participation Agreement (OPA) for development of the project in conjunction with the Redevelopment Agency. 2. Design Review for the project's compliance with current design standards and the design concept guidelines developed for the project. 3. Street vacations for two unnamed "paper" streets within and adjacent to the project. 4. Possible tentative maps for the subdivision of the property for sale, lease or financing. ZONING CONSISTENCY STUDY In addition to the Palomar Trolley Center item, the final ~lution for the General Plan Amendment and the Zoning Ordinance reclassification include action on a separate item, Zoning Consistency Study Area B-3-A. On February 4, 1992, the City Council voted 4-1 to adopt the Negative Declaration (IS-91-51) and direct the p~tion of a ~lution amending the General Plan and an Ordinance reclassifying the zoning for Zoning Consistency Study Area B-3-A, located west of Third Avenue, east of Landis Avenue, north of "E" Street, and south of "D" Street, in Central Chula Vista. ( 1~3 -/4.! Page 4, Item r '" Meeting Date: 2/25/92 RECOMMENDATION: 1. Certify that Final EIR (EIR-91-02) for the Palomar Trolley Center is adequate and complete and has been prepared in compliance with CEQA and the Environmental Review Procedures of the City of Chula Vista. 2. Adopt a resolution to amend the General Plan by redesignating the 3 acres depicted in Exhibit A from "Research and Limited Manufacturing" to "Retail Commercial" and ratifying tentative action from February 4, 1992 to amend the General Plan by redesignating Zoning Consistency Subarea B-3-A from Residential Low-Medium (3-6 dufac.) to Residential Medium-High (11-18 dufac.). 3. Adopt a resolution to amend the Montgomery Specific Plan by redesignating the 3 acres depicted in Exhibit B from "Research and Limited Industrial" and "Other" to "Mercantile and Office Commercial". 4. Adopt an ordinance to change the zone classification from I-L-P to C-C-P for the 3 acres depicted in Exhibit C, including adoption of the supplemental findings for application of "P" modifier, and ratifying tentative action from February 4, 1992 to change the zone classification for Zoning Consistency Subarea B-3-A from R-3 to R-3-P-22. The precise plan modifier for the Palomar Trolley Center Project (C-C-P zoning) is subject to the following condition: a. The City of Chula Vista shall enforce any appropriate legal mechanism sponsored by the Chula Vista Elementary School District and the Sweetwater Union High School District to mitigate impacts on school facilities. S. Adopt a resolution adopting the CEQA findings and Mitigation Monitoring program. BOARDS/COMMISSIONS RECOMMENDATIONS: On December 16, 1991 the Southwest Project Area Committee voted 3-1-3 to recommend that the Montgomery Planning Committee approve the General Plan Amendment, and voted 4-1-2 to recommend that the Montgomery Planning Committee approve the Montgomery Specific Plan Amendment and the zone change. '1"~ ~ Page 5, Item I'" Meeting Date: 2/25/92 On December 16, 1991, the Montgomery Planning Committee voted 4-1-1 to recommend that the Final EIR not be certified, and recommended denial of the General Plan Amendment, the Montgomery Specific Plan Amendment, and the zone change. The Planning Committee was primarily concerned that the issues of traffic and economic dislocation (of existing businesses) were not adequately discussed in the EIR, and were not adequately mitigated by the project. On January 22, 1992, the Planning Commission voted 5-1 to recommend approval of the General Plan Amendment, the Montgomery Specific Plan Amendment, and the zone change. The Planning Commission voted 4-2 to certify the Environmental Impact Report. D. DISCUSSION 1. Existin~ site characteristics The project site is generally rectangular in shape, relatively flat with a slight slope to the south and southwest, and contains approximately 3 acres. Existing structures on the project site include a landscape contractors storage yard, four residences and a church. The 3 acre site is located south of the originallZ.2-acre project. The original 12.2 acre project site is vacant and has been used for vegetable farming until recently. Existing structures on the remaining 3 acres of the expanded project located at the comer of Palomar Street and Broadway include a convenience store and gas station, a laundromat, a restaurant, and an RV/trailer repair shop. The 18.2 acre expanded project site is bounded by Palomar Street on the north, the MTDB right-of-way to the west, Broadway to the east, and the SDG&E right-of-way to the south. 2. Adiacent General Plan desilmations The Plan diagram of the Montgomery Specific Plan (Exhibit B) designates the project site as Research & Limited Industrial. The designations adjacent to the 18.2-acre site are as follows: North: South: East: West: Retail CommerciallMercantile & Office Commercial Parks & Open Space Mercantile & Office Commercial Institutional (Trolley station) "'i-oS ~ Page 6, Item II. Meeting Date: 2/25/92 3. Adiacent zonin~ and land use (Exhibit C) North: South: East: West: C-C-P S94 C-C-P S94 Retail Commercial SDG&E Right-of-way Retail Commercial SDG&E Right-of-wayfI'rolley Station 4. Desim Final site plans and elevations have not been completed because the major tenant sites have not been established yet. However, a conceptual site plan (Exhibit E) has been developed which identifies the gener81location of the building pads, parking, internal circulation, and access points, as well as establishing a maximum development of 198,200 square feet of building space and 991 parking spaces (5 spaces per 1,000 square feet of building space). In addition, three potential site plans (Exhibits F, G and H) have been produced to illustrate specific site plans which could result depending on the size and needs of the major tenants. Pursuant to the Semi-Exclusive Negotiating Agreement, the project may be developed in 2 phases, with the westerly IS acres comprising Phase I, and the easterly 3 acres comprising Phase n, as depicted in Exhibit I. A substantial amount of time has been spent identifying, analyzing and clarifying design related issues. A design guideline booklet has been developed to define the project's architecture and parameters for development of the specific site plan once the major tenant sites are identified. The design guidelines will be revised when the major tenants are established and a specific site plan is completed. Major design issues which have been discussed include providing a strong pedestrian link to the trolley station, access, landscaping along Palomar Street, Broadway and within the parking area, and providing features to break up the linearity of the site and building. S. SllJ)J)lementaI Information The agreement between the City and. Pacific Scene which was entered into on August 28, 1990 included several project related amenities that were to be pursued as part of the expanded 18.2 acre project. These amenities include: (a) an on-site daycare center: (b) a traffic circulation loop which links the MTDB station, the Trolley Center, and Jayken Way; (c) a linear park with bike and pedestrian paths in the SDG&E right-of-way; (d) a high volume entertainment center; and (e) a community center. A discussion of these community serving ",,?,,~ ~ { Pajle 7, Item I'" Meetin& Date: 2/25/92 uses,as well as tenancy, acquisition of expansion parcels, and tenant selection is included in Attachment 2. ANALYSIS Several factors support the plan amendments and rezoning described above: 1. The subject property is immediately surrounded by commercially designated property to the north and west, and existing commercial development to east. In addition, commercial development also exists in the surrounding area north of Palomar Street and east of Broadway. The SDG&E right-of-way located south of the project serves as a buffer between the industrial uses on the south side of the right-of-way. Consequently, the proposed redesignation and rezoning are compatible with the surrounding land uses in the area. 2. The proposed plan amendments and rezoning are City-initiated actions pursuant to direction by the City Council and Redevelopment Agency in August 1990 to provide for an expanded 18.2-acre commercial center, in lieu of the approved 12.2-acre commercial center originally proposed by Pacific Scene. The proposed redesignation and rezoning are required and desired to provide for a comprehensively planned development of the southwestern corner of intersection of Palomar Street and Broadway. Without the proposed actions, a 3-acre island of industrial and institutional uses lacking street frontage would exist surrounded by commercial development to the north, west and east. The additional 3 acres located south of the approved 12.2-acre commercial center provide additional depth which is needed to accommodate larger tenants.. 3. The proposed plan amendments and rezoning are required and desired for redevelopment of the property as part of a comprehensively planned commercial center which will implement the City's redevelopment plans for this portion of the Southwest Project Area. In addition to the physical and aesthetic revitalization of the area, the project will also provide revenue to the City through additional sales tax and tax increment generation. These funds will augment the City's general fund and will help finance redevelopment efforts within the Southwest Project Area. 4. An Environmental Impact Report was prepared for the proposed plan amendments, rezoning, and expanded 18 aCre project. No significant, unmitigable impacts were identified with implementation of the expanded 18.2 acre project. The EIR analysis of the City of Chula Vista's Threshold/Standards "7-( ~-1-- Page 8, Item (~ Meeting Date: 2/25/92 Policy concludes that with implementation of ideJ1tified mitigation measures, the proposed project will satisfy all of the City's Threshold/Standards Policies. In response to the concerns stated by the Montgomery Planning Committee regarding traffic and economic dislocation, the Final EIR contains 1) comprehensive mitigation measures for traffic impacts of the proposed project, which include road widenings and intersection improvements, and 2) a requirement that the disposition and development agreement(DDA) signed by the developer and the Redevelopment Agency include a clause which restricts the developer from leasing or selling to tenants or purchasers greater than 15,000 square feet of net useable floor area until the Executive Director of the Redevelopment Agency has approved the tenant. Approval can be withheld if the Agency finds that the proposed tenant or purchaser is incompatible with the commercial mixture of tenants present in the market area of the project. 5. The Chula Vista Elementary School District raised concerns at the Planning Commission hearing on this project regarding inadequate mitigation of school impacts of the proposed project. In response to these concerns, City and School District representatives subsequently met to discuss an overall approach to mitigation of impacts of new development on schools. It was agreed that City and School District staff should jointly pursue the preparation of a "school impact mitigation program" which would provide a consistent approach for requiring mitigation from all new development. Staff will return to the City Council with a work program for this project within the next 30 days. It is also recommended that, as a condition of the "P" modifier placed on the zoning of this project, the applicant be required to participate in any mitigation program which is approved by the City and the District. FISCAL IMPACT Redevelopment of the Palomar Trolley Center area is projected to result in a Phase I, 15- acre project valuation of an estimated $17 million. Assuming an existing land valuation of $1 million, and property taxes generated by the site at 1" per year, based on pending agreements with taxing agencies for the Southwest Redevelopment Project Area, Agency annual tax increment receipts are estimated at $85,000. Assuming a square footage of 168,000 square feet for the Phase I center and an annual dollar per square foot sales at $150, City sales tax receipts at 1" are estimated at $337,000 per year. Phase n receipts, using similar assumptions as above, would generate at development approximately $50,000 in sales and tax increment per year. Total City/Agency receipts from the Phase I &. n 18-acre project are estimated at $387,000. ..,..8" -f(;':Y Page 9, Item I~ Meeting Date: 2/25/92 It should be noted that tax increment receipts would be additional revenues to the Redevelopment Agency, and that project valuation increases over time could result in higher tax increment receipts. Sales tax receipts for the center would also likely rise over time, however, not all sales tax receipts would be new proceeds to the City. Some portion of the center's sales would come from existing sales within the City. -.ohl I "'7..~ ~ . TInS PAGE BlANK . . . . ....,../D ~ ATIACHMENT 1 SUPPLEMENTAL FINDINGS FOR APPliCATION OF .p. MODIFIER Pursuant to Zoning Ordinance Section 1956.041, the .p. modifying district is applied based on the following: 1. The property or area to which the .p. modifying district is applied is an area adjacent and contiguous to a zone allowing different land uses, and the development of a precise plan will allow the area so designated to coexist between land usages which might otherwise prove incompatible. The SDG&E right-of-way to the south is zoned S94 and the surrounding commercial . property to the north, west and east is zoned with a .p. modifier. The precise plan requirement for the subject 3 acres will ensure that the parcels are subject to the same design review as the surrounding property and that the project is compatible with the S94 zone to the south. ( The area to which the .p. modifying district is applied consists of two or more properties under separate ownership wherein coordination regarding access, on-site circulation, site planning, building design and identification is necessary to enhance the public convenience, health, safety and general welfare. The subject property and the surrounding property to the north, west and east included within the l8.2-acre expanded Palomar Trolley Center project are under 10 different ownerships. The .p. modifier will require design review of future site plan(s) to ensure conformance with the design concept guideline booklet outlining the design objectives for the l8-acre expanded project. The Precise Plan Guidelines to be attached to the property shall include the following provision: 2. a. The City of Chula Vista shall enforce any appropriate legal mechanism sponsored by the Chula Vista Elementary School District and the Sweetwater Union High School District to mitigate impacts on school facilities. i-I( tIrlt ATTACHMENT 2 SUPPLEMENTAL INFORMATION RELATED TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND PACIFIC SCENE ON THE PALOMAR TROLLEY CENTER PROJECT The agreement between the City and Pacific Scene which was entered into on August 28, 1990 included several project related amenities that were to be pursued as part of the expanded 18.2 acre project. These amenities, as well as the issues of tenancy, acquisition of expansion parcels, and tenant selection are d~cussed below. 1. Amenities The Semi-Exclusive Negotiating Agreement requires the expanded project to either include or seriously consider several community serving uses: These include: (a) an on-site daycare center; (b) a traffic circulation loop which links the MlDB station, the Trolley Center, and Jayken Way; (c) a linear park with bike and pedestrian paths in the SDG&E right-of way; (d) a high volume entertainment center and (e) a community center. A discussion of each of these amenities is provided below: a. On-Site Daycare Center The Semi-Exclusive Negotiating Agreement requires Pacific Scene to construct a daycare center at their sole cost on land adjacent to the trolley station which is leased or owned by MlDB. This requirement applies only if an appropriate site is tendered to Pacific Scene by MlDB and a qualified operator can be retained. Pacific Scene and MIDB have. explored the feasibility of an on-site or adjacent daycare center. Due to the potential health hazards from electromagnetic radiation from the high tension lines crossing the MlDB property, MIDB would not be comfortable with such a use. As an alternative, Pacific Scene has made substantial progress in identifying a daycare site across from the Palomar Trolley Station at the comer of Industrial Boulevard and Ada Street. It is anticipated that a 6,000 square foot day care center, suitable for serving approximately 100 children per day, will be constructed as part of a small housing development at the comer of Ada Street and Industrial Boulevard. Pacific Scene has identified a daycare operator that is interested in providing the daycare service. Pacific Scene and Agency staff are facilitating dev:lopment of the daycare center with the property owner. 7.../7- ~ I~ I ( b. Traffic Circulation Loop The expanded plan agreement calls for a traffic circulation loop which would link the MIDB trolley station, the project, and Jayken Way. The intention of this provision was to accommodate traffic flow between the trolley station and the center, and to provide alternative northbound travel from the industrial park on the south through the project to Palomar Street and Interstate 5. Bus and auto cirbulation designs between the trolley station and the project are being developed for the project, the exact design of which will be addressed further in the process. However, at this point it appears that it would be undesirable to connect a traffic circulation loop for the project with Jayken Way for the following reasons: 1. The industrial park to the south, served by Jayken Way, does not generate heavy traffic. The northbound traffic from the park can be accommodated by the existing road system. 2. Connecting Jayken Way to Palomar Street would necessitate either taking traffic through the middle of the commercial center or carrying it parallel within a significant section of the SDG&E right-of-way to the trolley station. Neither design is desirable. Taking Jayken Way through the commercial center would split the center in a fashion which would be detrimental to the design of the center and would create a dangerous interface of pedestrians and vehicles. Running Jayken Way in an east/west parallel direction within the SDG&E right-of-way would be unacceptable to SDG&E, which desires to have perpendicular road crossings of its right-of-ways, and might be in conflict with SDG&E's future plans for upgrading the load capacity of the transmission structures in its right-of-way. The conceptual plans generated by Pacific Scene do provide for a service road along the outside of the project running parallel to the SDG&E right-of-way. c. Linear Park The Semi-Exclusive Negotiating Agreement ca1ls for Pacific Scene to make a good faith effon to provide a linear park in the SDG&E right-of-way to the south of the project, with bike and pedestrian trails. Pacific Scene's architect, James Leary & Associates, has developed a preliminAry design for a 3S-foot- wide linear park including a pedestrian and bike path and low maintenance, drought . resistant landscaping. Pacific Scene has willingly. pursued development of such a park with SDG&E and City staff. ~ -13 17::,- ;..3 However, there are two major issues associated with developing the linear park at the present time. First, the health effects of electro-magnetic radiation (EMR) have not yet been defined. The EIR for the project concludes that exposure to EMR may be above ambient levels and could represent a potential health risk, and therefore recommends delaying construction of the park until after the Environmental Protection Agency study is completed and definitive conclusions are available. Second, the SDG&E right-of-way is designated as open space/special study area and SDG&E is working with the City to have the special study completed. The special study will reevaluate the land use designations for the SDG&E corridor through the Montgomery community, taking into account land use compatibility, park and open space needs of the Montgomery Community, and environmental concerns. The ultimate use of this property will not be known until the completion of the special study for the SDG&E corridor, which will occur subsequent to consideration of the Palomar Trolley Center project for approval. Consequently, it is City stafrs opinion that development of a linear park as part of the Palomar Trolley Center project is premature. d. Hiih Volume Entenainment Center The Semi-Exclusive Negotiating Agreement ca11s for Pacific Scene to make a good faith effort to include a high volume entertainment center in the project if parking is available in the SDG&E right-of-way. Initial -Pacific Scene conceptual site plans included a 48,000 square foot bowling alley in the center, supported by 200 parking spaces in the SDG&E right-of-way. However, Brunswick Lanes has now completed its new bowling facility in the Rancho del Rey Industrial Park and is no longer interested in the project site. Other bowling alley companies are not as strong financially and are now deterred by the presence of the Brunswick Lanes facility in Rancho del Rey. A multiplex theater has also been contemplated, again with parking in the right-of-way. However, none of the main theater operators are interested in the project because of the number of existing and proposed theaters in the vicinity. A 100plex theater will be included as part of the Chuia Vista Mall Expansion. A relocation site for the roller rink has already been identified on "L" Street. A major problem associated with an entertainment use is that lenders are unwilling to finance shopping centers with a major entertainment use that ties up parking spaces for a long period of time while not contributing to the synergism of the shopping center. Staff is also concerned about two issues related to an entertainment use on- site: loss of taxable sales square footagt and availability of parking. The narrow configuration of the project site makes it difficult to provide optimum space for large volume retailers needing 50,000 to 100,000 square feet and ample convenient parking. This necessitates siting such uses at the west end of the project where the property depth is greatest. An entertainment center would have similar site needs and would therefore significantly diminish ~. opportunities to place large volume tenants, while yielding substantially less sales tax revenue to the City. The good faith effort to provide an entertainment center is predicated on obtaining parking to serve it in the SDG&E right-of-way. Two problems are associated with providing parking in the SDG&E right-of-way. First the parking license with SDG&E is subject to 6O-day cancellation unilaterally by SDG&E at any time, the result of which would be an under-parked commercial center. Second, the inclusion of commercial parking in the SDG&E right-of-way would be inconsistent with the Montgomery Specific Plan which designates the right-of-way as open space and would probably obviate any future usefulness of the right-of-way as public park. As an alternative, including the entenainment center parking in the center proper would funher erode the available square footage for retail sales uses. Because of the parking and financing problems, it is unlikely that an entenainment use will be included in the center. e. Oranie and 4th Library Site It has been preliminarily proposed that in lieu of providing other amenities, the developer would make some contribution to the development of an amphitheater or community performance center that may be located adjacent to the library at 4th and Orange. This alternative contribution by the developer is currently being investigated by City staff. 2. Tenancy The Semi-Exclusive Negotiating Agreement stipulates that the project be a high retail sales tax generating commercial shopping center. The Redevelopment Agency has the right to approve 65% of the floor area users for their potential to generate annual taxable sales level of $150 per square foot. Pacific Scene, through the commercial real estate firm of Flocke and Avoyer, has been soliciting tenants who would benefit the project and satisfy the City/Agency desire for high sales taX generators. Pacific Scene has requested and received Redevelopment Agency approval of MegaFoods warehouse grocery store and Ross Stores as two of the anchor tenants for the center. 3. ACQuisition of Expansion Parcels and Tenant Selection ( Under the Semi-Exclusive Negotiating Agreement between the Redevelopment Agency and Pacific Scene, Pacific Scene is charged with the task of attempting to purchase all parcels and tenant ownerships within the expanded project area. To date, Pacific Scene has made progress and is nearing agreement with some property owners in the expanded project area. Contact has been made with all tenants and property owners on the site, both for notification of Owner Participation Rights as f" IS tf;IS required under community development law and to ascertain their willingness to sell their property to Pacific Scene. It is anticipated that these acquisitions will take place over the next eight to ten months and that relocations will begin within the next year, unless the project is developed in two phases. Relocation issues will have to be addressed jointly by Pacific Scene and Redevelopment Agency staff. \ '7.../~ tb -;~ ..... . . . . . . . . . . . . . . . , . ...... . ..... . . ..... . .... . ... . ..... . . ...... . ...... . . ...... . ..... . . ..... . . . . . . . . . ~ . PROJECT SITE . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . Resld.ntia' r--;j . l..!.......-.I Low-Mecllum . 3-6 du/.. i ~ Medium. &-11 du/.. I GPA 91-04 L :: .J . .. Medium-High - 11.18 du/.. Industria' ~ AoaeIlCh end Umlled ~ CHANGE FROM "RESEARCH AN) LMTED MANlB~ to "RETAL COUL-'lClAL- GENERAL PLAN Commercial VA~' TS Tranail Station/Slop 1-'- - .'9 "'1- I "\ & EXHIBIT A "\ , , ...J.I PALOMAR I " , I. t !' , " ...-' . , , , 1'1, - ,l.ll . ""1' - , . , , , , ." , ANITA ,//11//)///11'//. ,//////., \ -'l.'/// STREET '''//'' ///) . ill LOW-MED. CENS. RES.13-e du/ac) ~ MED. CENS. RES.le-" Cu/IC) . GPA 91-04 ~ MEO.-HIGH DENS. RES.(11-18 dulse) CHANGE FROM "RESEARCH &LMTED INDUSTRIAL" AND rrrn "OTHER" TO "MERCANT1.E & OFFICE COt&tERCUI' 'U..l..f. HIGH DENS. RES.11e-27 cu/ac) _fd MERCANTILE & OFF. COMM. CJ AREA TO BE CHANGED MONTGOMERY SPECFIC PLAN D THtJROUGHFARE COMM. ~ - r.:-:-: ~o 200 ~ EXHIBIT B E:~:~:~:;:;:;~ RETAIL COMM. 8 ~~~~~ & tl,: /8< ~ , ""'l- l t ~;..- \\.. ? i i .1 I I , I I I , I I I I , I I !:=j ji i ' I j VACANT ht I : o , '.' \' I I \ I PCZ-91-F ~I/ I I I ~t.RSAT I I I , CT - - -'t"- , . . ....... -- -- -R3- \.- I L.___ , , . -- ~ ~ ILP --- MttlP ----I I ..,---' I I ----, I I I , ~- - Z \IJ ~ ~ ~ N .. EXHIBIT C fXlSTlNG GBIERAL PLAN ~ _a_. LMTED ICUlITRW. 1"= 400' LETIIERI-McIN1YRE AND ASSOCIATES 1 : .r :: ~ il- 1 ~. ~".... :. ...... t: .. .r I.\Sl:-. 1 ~ ;fl~.' . . ".. i ..: . :..:. d!'= I :=:= =~I:I'i. ,I!I c...1 ..':.--. ..a4;::.~: :: . . it J \-;;1r r. . . ..J.!- ~~ ~ ~.. -.:. .. r j)~ I " >> 1 . > I 34 I /p - ,zt> 7-~D ~. . Ii 1.:- !~t fl- u Hi -Ii . 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' oJ" ~ ~ ~ V ~i' rli w" oJ> rl~ if ~ I: 9 ~ u.. .... - to - ~ x w ill ~.I=/~ --' i] z <( ..J Q. 1 W I .... I - ! CI) i W , > ; - I t;( I j Z i , a: . w I I ~ . I <( I ~~ ~Qe W "i' ~ I a: ;It'~ ~ ^ -. ~;, ~j co .... ttJl: ,{I~ ~ t: ~ -, ED ~:h " ( 'I ~ :E ,'" ~I~ >"" LL \ J l \ '~ \ d. ~ I \ ~! I i '~ {III -< 1 ~~ hnn~'-lf ,- . J!Il!llI~: h : ___ ,.' .il~.i1_ r ~I" .-.J"'"~"r'> i 'Mlj It I it ~ :lIfiiiii' ; III .. . . . . .' ~I il I'M -r. '{ -~~ 1 ~ ~ ~ 0' ',\,jl; =c ~~ " - ~ " <1\ \\ ~\ .\ -\~ \ ....<1- I f . i I I i I I I I I I I' I j~nr ~I z c:( z[ t!! - en w > - ~ Z I%: !J c:( w rr- e. I ~ CD 'P" '- -.-"\ -~.'\ PROPOSED PHASE I (166,300 8.f./832 parking spaces) .~ -j-- ------ :~~f9F4/? \ ~ ~- ---" vTI'- - -...cs....'EET --...- ----- 622-{)81-27 tj~~-O~lo-~5 T \\ \ \. \ BOUlJDARY-'/ 822-062-13 I I I I I ....-.-.-.. -1- --.------- -...-' I I .82:!-O41-4 822-{)8H8 ------ PROPOSED PHASE II (31,500 8.f./157 parking spaces) NOt~lE . PHASING PLAN "'....... EXHIBIT I ATTACHMENT 3 FINAL ENVIRONMENTAL IMPACT REPORT PALOMAR TROLLEY CENTER (EIR 90-7) STAFF REPORT RECOMMENDATION: That the City Council certify that the Final EIR is adequate and complete and has been prepared in accordance with CEQA, the State of California CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista. BOARD/COMMISSIONS RECOMMENDATIONS: PLANNING COMMISSION: The Planning Commission, at their January 22, 1992 meeting, voted 4-2 to find that the Final EIR has been prepared in accordance with CEQA, the State of California CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista. They also adopted the candidate CEQA Findings and the Mitigation Monitoring Section which are in Appendix B of the Final EIR. MONTGOMERY PLANNING COMMIITEE On December 16, 1991, the Montgomery Planning Committee voted 4-1-1 to recommend that the Final EIR not be certified. The Planning Committee was primarily concerned that the issues of traffic and economic dislocation (of existing businesses) were not adequately discussed in the EIR, and were not adequately mitigated by the project. SOUTHWEST REDEVELOPMENT PROJECT AREA COMMIITEE On December 16, 1990, the Southwest Project Area Committee voted 3-1-1 to recommend certification of the Final EIR. A. BACKGROUND In July of 1989 an Environmental Impact Report (EIR) was completed and certified for the Palomar Trolley Center as it was originally proposed. At that time, Pacific Scene proposed a community shopping center incorporating a total of 127,365 gross square feet of building space on 12.2 acres. The project required a General Plan Amendment and a rezone of the property from "Research and Limited Industrial" to "Mercantile and Office Commercial". An agreement between the Chula Vista Redevelopment Agency -2- -;-/p - Z/.' -,,,~ and Pacific Scene for the development of an additional 6 acres of ploperty directly adjacent to the south and east of the original project site required that a new EIR be prepared for the expanded project. The EIR addresses the newly proposed Palomar Trolley Center which proposes a commercial shopping center containing 198,200 gross square feet of building space on 18.2 acres. The additional property proposed for development will require a GPA and a rezone similar to the original project for 3 of the 6 acres. Discretionary actions necessary for project development include the approval of a General Plan Amendment and rezone, Montgomery Specific Plan Amendment, Owner Participation Agreement, Tentative Map, Design Review Application and a Street Vacation. B. PUBUC REVIEW OF THE DRAFT EIR I The Palomar Trolley Center Draft EIR was circu1ated through the State Clearinghouse for a 4S-day public review period starting on September 16, 1991 and ending on October 30, 1991. The City of Chula Vista public review period concluded on November 6, 1991 with the close of the Planning Commission public hearing to receive comments on the EIR from the public. During the public review period the document was taken to the Southwest Project Area Committee (PAC), the Montgomery Planning Committee and the Resource Recovery Committee (RCC) for their comments.. At the Planning Commission meeting one (1) person, the applicant, commented on the Draft EIR. Fourteen (14) parties commented in writing on the Draft EIR. C. CONTENTS OF THE FINAL EIR The Final EIR contains the responses to comments received during the public review period including those from Southwest Project Area Committee, the Montgomery Planning Committee and the Resource Conversation Commission. The Final EIR also contains responses, where appropriate, to the issues raised during the Planning Commission public hearing. As a result of the comments received some minor revisions were made to the Final EIR. An errata page is in the front of the document which lists all of the pages with changes. The Final EIR also contains two addendums. ( -3- -fI:, - :l (- 7"'~1 Addendums School Addendum Upon further review of the 'Community InfIastructure - Schools' section, it was determined that the impact to schools from this project is not a significant impact. The addendum, including the analysis used for determining the level of significance, is attached for your review. It is discussed in Section F-S of this report. PhasinQ: Addendum The Semi-Exclusive Negotiating Agreement (SENA) bas provisions for the project to be developed in two phases. This addendum (page 10-1 of the Final EIR) addresses the phasing of the mitigation. All mitigation n~''''ry for development of Phase 1 (15 acres) will be done during Phase 1 construction. Upon review of the Draft EIR by the City Traffic Engineer, the mitigation for Broadway and Main has been modified in the addendum. The revised wording can be found on page 10-8 of the Final EIR. The new wording calls for a technical report to be prepared prior to the issuance of building permits. If that reports concludes that this project will only contribute a portion of the need for the improvements, then the mitigation requirements for the improvements of Broadway and Main will be scheduled for completion as additional projects are developed, all of which will contribute ~cially to the improvements. The improvements will be completed at the time projected traffic volumes show them to be necessary. Currently work is being done on the design of the intersection improvements at Broadway and Palomar. There will be a slight change in the geometrics to this intersection. The changes to do not change the level of service and will accomplish the necessary mitigation. The change is discussed on page 10-8 of the Final EIR. D. ANALYSIS Impact Summary: Adverse less than Significant Increased runoff from the project site will increase flows to off-site drainage facilities by approximately 6%. 1. Draina,e Mitigation - The developer will be responsible for off-site drainage improvements, if necessary, based on the amount of additional flows generated by the project. The project shall incoIJlOrate into the site design any of the flow reduction measures out.J.inF-d in the Drainage Study which are feasible, if such flow reductions are deemed necessary by the City of Chula Vista Engineering Department. .J.I:.-H "7 ...2. i( i 2. T ...nd Use Impact Summary: Significant, mitigable The expanded project is inconsistent with the existing industrial zoning and designations for three acres. Mitigation - The developer shall submit a General Plan Amendment changing land use designations of 2.0 acres of research and limited industrial and 1.0 acre of institutional to 3.0 acres of "Mercantile and Office CommerCial"; the developer shall also submit a rezone for 3.0 acres of land zoned as "Limited Industrial" (I-L-P) to "CentIal-COmmercial" (C-C-P). 3. Aesthetics Impact Summary: Adverse, less than significant Existing viewshed will be changed from vacant land to a large commercial center. . Mitigation - All development guidelines outlined in the planning concepts for the Palomar Trolley Center shall be implemented along with applicable policies contained in the Montgomery Specific Plan. 4. Social Factors Impact Summary: Adverse, Less than Significant The vacancy rate of neighborhood-serving commercial retail may be increased from 6.5 % to 13.1 % by adding the 87,400 square feet of neighborhood~serving commercial retail to the market area as proposed by the project. (The remaining 110,800 square feet of the project will be regional-draw retail.) Mitigation - Potentially adverse impacts can be mitigated by adherence to the Semi Exclusive Negotiating Agreement (SENA) between by the Chula Vista Redevelopment Agency and. the developer. The SENA contains a clause restricting the developer from leasing or selling to tenants or purchasers greater than 15,000 square feet of floor area until the Redevelopment Agency has approved the tenant. The Redevelopment Agency will ensure by the clause that the impact on neighborhood-serving retail commercial is minimized. In addition, on-going Redevelopment Agency activities will work to revitalize existing shopping centers within the Redevelopment Area boundaries that may be negatively impacted. -5- 1'-"'* '7 <). '7 s. Community Infrastructure Impact Summary: less than Significant Schools The Draft EIR for the project determined that the impact to schools from the project was significant. Upon further review of the .Community Infrastructure - Schools. section in the Draft EIR, it was determined that the impact to schools from this project is not a significant impact. The addendum concludes that the availability of school facility fees and the present tax revenue value of residential projects reasonably assumed to annex to Mello-Roos CFD IS reduced the potential impact to a level of less than significant. The addendum, including the analysis used for determining the level of significance, is included in the Final EIR in Section 11. Other Public Services Implementation of the proposed project will increase demand for public services such as FirelEMS, police protection, and recreational facilities within the project area. The level of service provided by the City will adhere to the goals and policies outlined within the City's Threshold/Standards Policy to reduce impacts to these areas. The Community Infrastructure section includes several categories. FirelEmergency Medical Services which is considered to be an adverse but not significant impact; Police Protection is adverse but not significant; and Recreation which is an adverse'but not significant impact. 7. Ene~2Y Impact Summary: Not Significant The proposed project will increase electricity consumption 132.8% and natural gas consumption 157.1 % above that consumed by existing on-site development. However, energy consumption for the proposed project is less than what would occur under development of the project site according to the Montgomery Specific Plan. Therefore, this impact is considered to be less than significant because SDG&E has the necessary facilities to provide the service. Mitigation - Although the impact is not significant, the following mitigation is recommended to further reduce energy consumption within the project: The developer shall implement energy conservation measures into construction and adhere to Energy Commission standards in construction. -6- Jlr-~ 1'" !JD 8. Utilities Impact Summary: Significant, mitigable The proposed project will use 257% more water, generate 303% more sewage and 191.8% more solid waste than the existing development. However, development in conformance with the Montgomery Specific Plan would use an additional 118.2% of water and generate an additional S% more sewage and an additional 60% more solid waste than the proposed project. Mitigation - Although the impact is not significant, the following mitigations are recommended to further reduce energy consumption within the project: a) The developer shall implement project water conservation measures, source control devices at food processing businesses and a recycling program; b) The project shall adhere to State Energy Commission standards in all new construction. c) Developer shall pay fees to mitigate water consumption impacts in accordance with whatever program is in effect at the time building permits are issued. 9. Human Health Impact Summary: Adverse, less than significant Persons will be exposed to low-level soil contamination on-site that has occurred from a variety of hazardous materials, and possibly to above ambient levels of electromagnetic radiation for short time periods from energy transmission lines. Mitigation - a. The developer shall remove underground tanks, perform soil . testing for several possible contaminants, and remove any contaminated soil from the site as required; b. Construction of the linear park shall be delayed until significance of EMR exposure can be determined from an EP A report in progress. 10. Transoortation Impact Summary: Significant, mitigable Impacts - a. Roadway segments within the study area, including Palomar Street between Industrial Boulevard and Orange Avenue, will be impacted by the proposed project. -7- ~ ,'31 b. Some intersections within the study area will experience lower levels of service, however, they will not be reduced to below acceptable levels of service. c. Three intersections including Project Entrance/Palomar Street, BroadwaylPalomar Street and BroadwaylMain Street will operate below accepted levels of service without mitigation. Mitigation - a. Widen Palomar Street between Industrial Boulevard and Orange Avenue to a six-lane major street to the satisfaction of the City Traffic Engineer. b. Install a traffic signal at the proposed intersection of Palomar Street/project entrance and construct geometric improvements to thein~on. . c. Improve the in~on of Palomar Street/Broadway with new lane geometries. d. Improve the intersection of Palomar StreetfI'rolley Station entrance with new lane geometries. e. Improve the intersection of Main Street/Broadway with new lane geometries. (See addendum page 10-8, the de.tails of this measure are subject to further study.) f. Various on-site internal circulation improvements and ingress and egress restrictions such as limited turning movements, vehicular access between the MTDB Trolley Station and the proposed project, etc. are recommended; however, they are not necessary to . mitigate traffic impacts. E. ALTERNATIVES CEQA requires description of a range of reasonable alternatives to the project or to the location of the project, which could feasibly attain the basic objectives of the project, and to evaluate the comparative merits of the alternatives. The discussion of alternatives shall focus on alternatives capable of eliminating any significant, adverse environmental effects or reducing them to a level of less than significant, even if these alternatives would impede to some degree the attainment of project alternatives, or would be more costly. -8- ~ -1..3Z No ProiectINo DevelQpment No changes to the existing land use would occur with this alternative. The existing uses will remain and no improvements will be done. RedurHl Commercial Development This alternative assumes a 10" reduction in the amount of commercial development. Impacts would not be significantly reduced by this alternative. The Land Use impact would remain significant and still require a General Plan amendment and a rezone. The 10" reduction to energy consumption and utilities would not represent a substantial reduction to impacts. Traffic would be decreased by approximately 1,000 trips per day, which would reduce impacts to the surrounding circulation system. The Human Health impact would remain substantially the same even with the 10" reduction. Although a 10" reduction in the amount of commercial development may reduce the amount of impact, the reduction is not considered substantial. Alternative Access Alternative ( This alternative would provide the project site with an alternate access route using Jayken Way which is located just south of the project site. It would provide an additional access point for vehicles, instead of being restricted to bicycle and pedestrian traffic as called for by the current design. This alternative would have land use impacts. A major redesign would be necessary to remove the pedestrian plaza and modify the main entrance to provide for a throughway. The alternative would equate to only minor reductions to traffic related impacts. All other impacts would remain similar to those of the proposed project. The alternative aCcess alternative could result in conflicts between pedestrians and vehicles within the shopping center and conflicts between pedestrians and bicyclists. Extending Jayken Way through the project would expose both pedestrians and bicyclists to increased safety hazards from cars using the roadway. Residential DevelQpment Alternative This alternative would develop the site with high density residential uses instead of the proposed commercial retail center. The basis for this alternative is a report recently released by the State of California to bring attention to local policy boards of the need for housing located next to rail transit lines. It is difficult to compare this alternative which has no conceptual plan with the proposed project. Even if it is assumed that a residential project would be allowed to cover ( -9- ~ 1"~ approximately 50% of the site, with the rest of the site being devoted to parking, open space, walk ways, etc., it is impossible to determine if there would be an increase or decrease of drainage impacts without a cIetailed drainage study. Land Use impacts would be similar since a General Plan Amendment and rezone would still be necessary. Impacts to energy and utilities would be about the same. Although a residential project would use less electricity and gas, it would require more water and produce more liquid and solid waste than the propOsed project. Traffic impacts would be less due to the reduced traffic that would be generated by a . residential development as opposed to a commercial development. A large number of high density projects are already developed in the immediate area that could provide easy access to the Trolley. Although development of the site with a residential use would provide greater access to public transportation by a larger number of people, such a development would not meet the project's objectives. Such a development would have a direct population related impact on such community facilities as schools and parks. When compared with the proposed project, a residential alternative would probably result in a similar or maybe more adverse level of overall environmental impacts. Alternative PrQject Site Three alternative sites for the project were analyzed in the Draft EIR. There is one site located in the City of National City, and two sites located in the City of Chula Vista. Alternative Site #1 Alternative Site #1 is located in the southwestern portion of the City of National City west of Interstate 5 off the 24th Street exit. It consists of vacant land which is west of and directly adjacent to a wetland area. The site is designated Commercial-Tourist and lies within the City of National City's Coastal Zone. Drainage impacts would be similar to the proposed project site. Land Use impacts would be the same or greater. A General Plan Amendment and rezone to commercial shopping center would be needed as well as an amendment to the Loca1 Coastal Plan since the site is in that City's Coastal Zone. The site has close proximity to the Sweetwater River and therefore impacts would result from the location of the shopping center in close proximity to sensitive wetlands. Impacts to energy and utilities would remain the same. Transportation impacts would be similar to or greater for this alternative site. The potential impacts to human health would be alleviated since there are no EMR issues -10- -I h - !$'f '1.. 'L\: . I associated with this site. Pedestrians would have to cross both a freeway off-ramp and on-ramp to use the trolley, thus increasing safety risks to trolley users. Alternative Site #2 Alternative Site #2 is located within the southern portion of the City of Chula Vista just east of Interstate 805 and south of Otay Valley Road. It consists of open space and vacant land and is within Chula Vista's Eastern Territories. Access is provided by Interstate 805 and Otay Valley Road. The impacts to land use and transportation would be similar, although the circulation system under the alternative would be better able to handle project related traffic. All other impacts would also remain similar to those of the proposed project. This alternative is not near the trolley system and therefore would not meet one project objective of providing shopping near the trolley. Alternative Site #3 Alternative Site #3 is located within the southeastern portion of the City of Chula Vista, directly south of Telegraph Canyon Road and directly east of future State Route 125. It is located within Chula Vista's Eastern Territories and is designated as Retail Commercial in the Chula Vista General Plan. Access would be provided by Telegraph Canyon Road off of SR 125. Impacts to drainage will be reduced because the drainage system being put into place as development occurs will be better able to handle on and off-site drainage requirements. Land use impacts will be eliminated because of the alternative site's commercial designation. As such, no GP A or rezone would be required prior to development of the site. Impacts to transportation would be reduced by the new circulation system being constructed, as development of this area occurs. This site does not meet project objectives of providing easy, convenient access to the trolley system, providing complete planning for the entire project area and providing the Montgomery Planning area with a revenue generating commercial center. F. CONCLUSION In summary, all significant impacts of the project can be mitigated to a level of less than significant. Project alternatives were analyzed, with no alternative clearly environmentally superior. ( -11- '~ 3-5- f 1" 3.5' - MINUTES OF A CONTINUED SCHEDULED MEETING MONTGOMERY PLANNING COMMITTEE Chula Vista, California 6:00 p.m. Monday, December 16, 1991 Conference Room 1 Public Services Building CALL MEETING TO ORDERIROLL CALL: Meeting was called to order at 6:05 p.m. by Chairperson Wheland. Roll call was taken: Present - Berlanga, Wheland, Castro, Scheuer, Palmer, McFarlin. Absent - Platt. APPROVAL OF MINUTES: It was moved and seconded ICastrolBerlanga) to approve the minutes of November 6, 1991: motion carried 5-0-1: McFarlin abstained. Clay Platt arrived at 6:10 p.m. ORAL COMMUNICATIONS: None. OLD BUSINESS: Hal Rosenberg, Traffic Engineer, reported on the raised median on Otay Valley Road, includinlj hazards caused by the commercial truck traffic in the residential area. It is noted that the dumping of trailers within the city is also prohibited. It was MSUP IPalmer/McFarlin) to verify whether there is an existing policy relating to parking of commercial trucks within the City of Chula Vista and if so, whether it is enforced. For next agenda, Platt requested item on storage of vehicles for auction. It was MSUP IPalmer/Scheuerl to postpone the discussion on the Otay Valley Road median problem to the January 8th meeting. PUBLIC HEARING: Debbie Collins of Lettiere/Mclntyre presented an overview report on the final EIR Review maps and the GPA.9 1 -04, PCZ.g 1.F; City initiated proposal to amend the Generar Plan and to rezone certain 3 acre territory located south of Palomar Street between Broadway and the MTDB Palomar Trolley Station. Marilyn Ponseggi, consultant, detailed some points of the final report. Committee comments mainly noted the inadequacy of addressing the traffic problems and congestion of that specific area. All areas of concern would be mitigated after the whole area is rezoned. Problems of development in the highest density in the Montgomery area were reised. Consultants noted that impact studies were conducted. It was moved and seconded ICastrolBerlanga) to certify the Final EIR (FEIR-S1-o2) for the Palomar Trolley Center as adequate; motion failed 2-4-1 IMcFarlin abstained - has no decision as to CEOA requirements). At 7:40 p.m. the Public Hearing was opened and immediately closed with no ~b1ic requesting".' to .speak. ~ C" ;b - . ,. I Montgomery Planning Committee -2- December 16. 1991 It was moved and seconded (ScheuerlPlett) to deny the resolution to amend the General Plan by redesignating tha 3 acres depicted in Exhibit A from -Research and Limited Manufacturing" to -Retail Commercial"; motion passed 4-1-1 (Berlanga abstained -approves CECA requirements but not the project). . It was moved and seconded (ScheuerlPafmer) to deny the resolution to emend the Montgomery Specific Plan by redesignating the 3 ecres depicted in Exhibit B from -Research and Limited Industria'" and -Other" to -Mercantile a. Office Commercia'"; motion passed 4-1-' (Berlanga abstained - approves CECA requirements but not the project). It wes moved and saconded (ScheuerlPalmer) to deny an ordinance to change zone classification from I-L-P to C-C.p for the 3 acres depicted in Exhibit C, including adoption of the supplemental findings for application of "P" modifier; motion passed 4-1-' (Berlanga abstained -approves CECA requirements but not the project). McFarlin left the meeting at 7:40 p.m. INFORMATION ITEM: The election of Officers will be held in next fiscal year June/July. CHAIRMAN'S REPORT: Wheland will report on the SR-125 meeting she attended this past week after the minutes are received. I COMMITTEE COMMENTS: Tony Castro withdrew from the Otay Regional Park Advisory Committee and asked Joe Berlanga be appointed in his place. It was MSUP (Platt/Palmer) to appoint Berlanga to Slid committee. Berlanga commended the staff and the Planning Committee on all its accomplishments for the past year. Platt commented this was really his first EIR he has had to review. STAFF COMMENTS: Thanks for support and for projects that come forth. Human factor needs to be included in these project as they are not clarified with computer data. ADJOURNMENT: The meeting was adjourned by Chairperson Wheland at 8:00 p.m. Respectfully submitted. EXPRESS SECRETARIAL SERVICES r0(i.u.Ul~ta- ~ Barbara Taylor .f" 3=t 7,37 EXCERPT FROM PLANNING COMMISSION MEETING UNO:t~~~BAl. f~1wN1Ut~{~= PC Minutes -2- January 22, 1992 ITEM 1. CONSIDERATION OF FINAL ENVIRONMENTAL IMPACf REPORT FOR THE PALOMAR TROLLEY CENTER, EIR-91-m AND CANDIDATE CEQA FINDINGS (Continued from 1-8-92 meeting) Community Development Specialist Abbott gave the background of the project and stated the goals of the Redevelopment Agency. He said the daycare center was making substantial progress on property at the comer of Ada and Industrial directly west of the trolley station; pedestrian and traffic links would be included in the proposed design of the project; improvements to Palomar and Broadway were specified in the conclusions of the EIR with a cost of approximately $1.7 million; the linear park was not anticipated to be constructed as part of the project because the issues of high tension wires and potential negative health affects had been referred to a study scoped jointly by SDG&E and City Planning to determine the ultimate uses of all SDG&E right-of-way projects within the City; and entertainment uses were still being studied because of parking issues. Environmental Consultant Ponseggi, Project Manager for the EIR for the City, stated that on November 16, 1991, the Planning Commission held a public hearing to receive comments on the Draft EIR. On December 16, 1991, the Southwest Project Area Committee voted to recommend certification of the Final EIR. The Montgomery Planning Committee also met on December 16, 1991, but did not certify the EIR; there was no formal action stating why the document was not adequate or complete according to CEQA. Questions raised by the Committee members concerned traffic within the area, the widening and improvements of Palomar Street, and how they would ultimately be accomplished. The applicant had prepared, and the City Traffic Engineer had reviewed, a tentative plan as to how that could be done, which was available for the Commission to review. Ms. ponseggi stated that the Final EIR contained two addendums, one of which addressed the possible phasing of the project, and the other addressing school impacts. All mitigations necessary to support the development of Phase I would be accomplished during the construction of Phase I. Ms. Ponseggi recommended certification of the Final EIR for the Palomar Trolley Center, adopt the Candidate CEQA Findings and the Mitigation Monitoring Program. Based on some of the changes regarding the school impacts, there were some changes to be made to the EIR to be entered into the record: page 5 of the Mitigation Monitoring package, references to school mitigations would be deleted; page 2-8 of the Executive Summary referencing school mitigation would be deleted; page 12 of the Mitigation Monitoring would be deleted to reflect the modification in the wording for the Addendum for the transportation mitigation at Broadway and Orange on page 10-8 of the Addendum; the Executive Summary on page 2-6 would be modified to incorporate the new .wording for the Broadway/Orange intersection; the findings under Section 3, number 5, of the Candidate Findings would be modified to reflect the change in wording on 10-8 that referred to Broadway and Orange. ~ {" ~ PC Minutes -3- 1anuary 22, 1992 Commissioner Carson asked to have the graphic shown on the overhead screen for the audience. Dan Marum of JHK &. Associates, the traffic engineers on the project, explained that the graphic was a preliminary graphic which had been included in the Final BIR, and discussed the geometries and design of the intersection and the reduced impact that the geometric configuration would have on the widening and right-of-way requirements on Palomar Street to merge the widening which would take place on Palomar in front of the project site with the segment of Palomar between Orange and Broadway. Commissioner Martin asked if the child care center would be off site, across from the train station. Community Development Specialist Abbott answered that it would be across Industrial Boulevard west of the trolley station. The daycare center itself was conceptually proposed to have duplexes developed on part of the site, and approximately 6,000 sq. ft. of building, and outdoor play space. Chair Fuller noted that even though this was not a public hearing, there were requests to speak to this item. Upon concurrence of the other Commissioners, she recognized the speakers. Lee Wheeland, 1630 Walnut Drive, Chula Vista 91911, representing the Montgomery Planning Committee, stated the Committee had voted for denial. Throughout their deliberations, they were concerned about the schools and the impact not only on the people coming into the area, but the people working there; the traffic situation-it had been a major problem and the mitigation efforts which had previously been made had not been effective; the type of businesses going in were the same as existing and they were concerned it would further blight the neighborhood when the businesses went out of business. She stated she was available to answer any questions. Commissioner Tuchscher asked if it was the intention of the Montgomery Planning Committee to not approve. By not voting to approve, were they in essence giving the Planning Commission a recommendation not to approve'] Ms. Wheeland confirmed that the motion was to approve, and the Montgomery Planning Committee denied it. Commissioner Tuchscher asked if the Montgomery Planning Committee had taken the Project Area Committee's information into account. Ms. Wheeland said the PAC was expressing some of the same concerns-the traffic, businesses, economics, and schools. Even though the PAC had approved the project,. their information had been carried to the Montgomery Planning Committee meeting. { Chair Fuller asked if it was the Committee's feeling that some other type of project should be considered for this area rather than the retail. Ms. Wheeland said they did not want more pads, more fast-foods, more pollution, etc. ~ PC Minutes -4- January 22, 1992 Commissioner Carson said one of the alternatives in the EIR was to Ieduce commercial development. She asked if the Montgomery Planning Committee would lean more toward that. Ms. Wheeland stated that anytime the density could be lowered, along with the traffic problems and pollution, the Committee would definitely look at it, something more environmentally superior. . Commissioner Tugenberg commented that he would like the consultants to use the word wwill mitigalew instead of Wmay be mitigated. W Kate Shurson, representing Chula Vista City Schools, distributed a 1etter from the Superintendent, and said that the District was extremely concerned about the last-minute addendum to the Palomar Trolley Center Draft EIR which reversed the findings from significant to insignificant impacts on school facilities. Ms. Shurson stated the analysis was flawed, speculative, and contained unsubstantiated assumptions. One of the major problems facing the School District in Western Chula Vista was growth in student enrolment where there was little or no new residential development. She said fees could only be collected when new development was proposed and constructed; even if 190 new homes were built, their construction and/or participation in Mello-Roos District financing was not a condition of approval for this project and could not be guaranteed. The School District asked that the Commission reject the Addendum to the Palomar Trolley EIR and consider the original findings or cause a revised document to be prepared and circulated in conformance with. CEQA regulations. She also asked that the following comments be added in the record:wCEQA Section 15164, which is cited by City staff as the authority for the Addendum, specifically states an Addendum to an EIR can be prepared if: 'I. None of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred. 2. Only minor technical changes or additions are necessary to make the EIR under consideration adequate under CEQA. ' WSeveral conditions from this Section 15162 have occurred, which according to CEQA, require preparation of a subsequent EIR. Substantial new information in the form of the consultant's analysis has become available along with mitigation measures not previously considered in the EIR. These mitigation measures theoretically would substantially lessen one or Blore significant effects on the environment. Clearly, changing a finding of significant to insignificant is a substantial change, not a minor technical change or an addition, and it renders the addendum internally inconsistent with the EIR text. Section- 15162 also requires 'If the EIR has been completed but the project has not yet been approved, the lead agency shall prepare a subsequent EIR before approving the project.' In conclusion, we believe the use of an addendum for the Palomar Trolley Center is procedurally inconsistent with CEQA, as well as contrary to the - intended spirit of consultation and cooperation contained in the environmental process. W ~ "1"'qo PC Minutes -5- January 22, 1992 Commissioner Tugenberg asked, if the project went to Mello-Roos District financing, would it be next to an established Mello-Roos District. Ms. Shurson answered affirmatively, and stated that commercial development paid 16.67% of the rate charged residential. Commissioner Tugenberg asked if a new Mello-Roos District were established, what would be the chances of an underwriter selling the bond issue. Ms. Shurson said certificates of participation could be sold instead of the bonds themselves, which are guaranteed by the District general fund rather than by Mello-Roos property. Commissioner Decker questioned if Ms. Shurson's opinion on the procedure was an administrative opinion or if it had been considered by their legal department. Ms. Shurson said . she had spoken to counsel, although it was not a legal opinion. Commissioner Decker asked if the City Attorney would respond. Assistant City Attorney Rudolf stated they had assisted through the process of the preparation of the Addendum, and it had been reviewed by outside special counsel . on CEQA. . He was satisfied that the requirements authorizing the preparation of the Addendum under the circumstances had been met, and disagreed with the judgment call. Commissioner Tuchscher asked that staff comment on Ms. Wheeland's statement about businesses in the area being hurt. Community Development Specialist Abbott replied that the questions about economic impact were brought up in both the Project Area Committee and the Montgomery Committee, and the mitigation listed in the EIR for the negative impact on businesses in the area was that the Redevelopment Agency had approval authority for any user within the project in excess of 15,000 sq. ft. Agency staff and the Redevelopment Agency were using that in order to require that the developer put into the project the kinds of uses that would have less impact on the surrounding neighborhood than would some other kind. Two users had been approved by the Redevelopment Agency-Mega Foods and Ross Clothing Stores. Commissioner Carson was concerned with the small businessmen who no longer could compete; when the building became vacant, how would the problem be solved. Mr. Abbott answered that the study identified some potential negative impact, but the impact to the existing business people was reduced sufficiently by the requirement that large users be predominant in the project, and allows the Redevelopment Agency the require that the larger regional-serving users would be the ones incorporated in the center. Staff would not recommend the kind of users that would compete directly with the smaller business people. f Commissioner Carson felt the traffic mitigation was still questionable with the large clientele frequenting the larger businesses and trip generation. Dan Marum of 1HK explained the methodology used in the traffic analysis, and noted that if the impact exceeded the threshold standard, there could be additional studies done at that site to require that development to mitigate those impacts. . II. ~I- l-Lfl PC Minutes -6- January 22, 1992 Commissioner Martin questioned staff regarding the daycare center and use of schools in the area by other members of the family. Had there been studies1 Ms. Ponseggi noted that with the type of daycare center being considered, MTDB had similar daycare centers in other areas and people dropped the children off near the trolley station, and then went on to work. Chair Fuller, referring to the letter from Dr. Vugrin of the Chula Vista School District, noted this was the first time the Superintendent himself had written the Commission a letter. She asked staff to explain again why the addendum was added to the EIR and what it says to the project in particular. Ms. Ponseggi clarified that the original EIR which had been certified for the 12-acre site had not addressed schoof'impact because that EIR was prepared prior to the SANDAG Study, and at that time it was recognized that there was no impact. As the Candidate Findings regarding schools were being prepared, staff went back and looked at the SANDAG Study again and n'.lIli7~ some of the assumptions taken from the SANDAG Study were not correct. Chair Fuller was concerned that the consultant and staff had apparently done the addendum without discussion with and concurrence of the School District. Ms. Ponseggi answered that John Bridges, the consultant, had extensive discussions with Ms. Shurson of the School District as to some of the assumptions he used in prepar,ing the Addendum. Chair Fuller was concerned that after the meeting of January 8, without notice to the District, the project was continued in order to completely reverse the EIR findings regarding school impact. She asked why after significant input and public review was this change made with no notification to the agency responsible for providing school facilities. They had been advised of the addendum by phone, but the actual document had not been provided until January 21. Community Development Specialist Abbot said that they had communicated with the School District when they reali7ed the addendum was necessary. Deputy City Manager Krempl and Community Development Director Salomone had discussed the addendum with Ms. Shurson on the phone and subsequently the District was provided the addendum as soon as possible. MSC (I'ugenberglDecker) 4-2 (Commissioners Fuller and Carson voted against; Commissioner a"mu absent) to certify the Final EIR, as amended and revised, has been prepared in. accordance with CEQA, the State of California CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista. .l L I/t '{"Lf,;\ I PC Minutes -7- January 22, 1992 ITEM 2. PUBLIC HEARING: GPA-91-04 AND PCZ-91-F: CITY-INITIATED PROPOSAL TO AMEND THE GENERAL PLAN FROM "RESEARCH AND LIMITED MANUFACTURING" TO "RETAIL COMMERCIAL,. TO AMEND THE MONTGOMERY SPECIFIC PLAN FROM "RESEARCH AND LIMITED INDUSTRIAL" AND "OTHER" TO "MERCANTILE AND OFFICE COMMERCIAL," AND TO REZONE FROM I-L-P TO C-C-P CERTAIN 3-ACRE TERRITORY LOCATED SOUTH OF PALOMAR STREET BEIWEEN BROADWAY AND THE MlDB PALOMAR TROLLEY STATION (Continued from 1-8-92 meeting) I Principal Planner Howard introduced Debbie Collins of Lettieri-McIntyre & Associates who noted that the original 12 acres of the project was already designated for commercial use; however, the City Council desired an expanded IS-acre commercial project, extending easterly to Broadway and southerly to the SDG&E right-of-way. Council therefore approved the 12-acre project under the condition that Pacific Scene not pursue development of that project until they had pursued an expanded IS-acre project. The reasons for desiring an expanded project was to provide for comprehensive planning of the area, and to provide additional sales tax and tax increment generation from the project. The 3 acres located to the south of the 12-acre project required a plan amendment and rezone. Without the proposed action, there would be a 3-acre landlocked parcel of industrial and institutional uses lacking street frontage and landlocked by the surrounding commercial development. This being the time and the place advertised, the public hearing was opened. Nancy Palmer, representing the Montgomery Planning Committee, was available to answer questions. No one else wishing to speak, the public hearing was closed. Commissioner Tuchscher asked staff if the discretionary action required the project to come back before the Planning Commission. Ms. Collins answered negatively. The action before the Commission was only for the 3 acres; the original 12-acre project already had the plan amendments and rezonings approved. The additional discretionary action remaining for the project would be required to go through Design Review, and the EIR addressed some of the design issues. The Owner Participation Agreement would go to the Redevelopment Agency. MSC (Deckertrugenberg) 5-1 (Commissioner Carson voted against; Commissioner Casma~ absent) to recommend that the City Council adopt the CEQA Findings and Mitigation Monitoring Program. ( MSC (Deckertrugenberg) 5-1 (Commissioner Carson voted against; Commissioner Casma~ absent) to recommend that the City Council adopt a resolution to amend the General Plan by redesignating the 3 acres depicted in Exhibit A from "Research and Limited Manufacturing" to "Retail Commercial." I/"- ~.s.:. 1'" 3 PC Minutes -8- January 22, 1992 \ MSC (DeckerlTugenberg) 5-1 (Commissioner Carson voted against; Commissioner Casillas absent) to n:commend that the City Council adopt a resolution to amend the Montgomery Specific Plan by redesignating the 3 acres depicted in Exhibit B from "Research and Limited Industrial" and "Other" to "Mercantile and Office Commercial." MSC (DeckerlTugenberg) 5-1 (Commissioner Carson voted against; Commissioner Casillas absent) to n:commend that the City Council adopt an ordinance to change the zoning classification from "I-L-P" to "C-C-P" for the 3 acres depicted in Exhibit C. including adoption of the Supplemental Findings for the application of the P Modifier. ~ 1"ll'-\ EXCERPT FROM PLANNING COMMISSION MINUTES PC Minutes CJ"~"~ ....,,~-- .: !'. :. -. .. -,- ;.., -~ ~ ".... '-'-' '. -'. ':l ,,' .. .J ... '-.:,,--~_-.:. ,'J~r':"''' ';"-:.,..January 8,1992 " ITEM 2. CONSIDERATION OF FINAL ENVIRONMENTAL IMPACT REPORT FOR THE PALOMAR TROLLEY CENTER, ElR-91-02 AND CANDIDATE CEQA FINDINGS ITEM 3. PUBLIC HEARING: GPA-91-04 AND PCZ-91-F: CITY-INITIATED PROPOSAL TO AMEND THE GENERAL PLAN FROM "RESEARCH AND LIMITED MANUFACTURING" TO "RETAIL COMMERCIAL", TO AMEND THE MONTGOMERY SPECIFIC PLAN FROM "RESEARCH AND LIMlTED INDUSTRIAL" AND "OTHER" TO "MERCANTILE AND OFFICE COMMERCIAL", AND TO REZONE FROM I-L-P TO C-c-P CERTAIN 3 ACRE TERRITORY LOCATED SOUTH OF PALOMAR STREET BETWEEN BROADWAY AND THE MTDB PALOMAR TROLLEY STATION Assistant Planning Director Lee stated that the item was being reviewed and addendum written; therefore, he requested a continuation to the meeting of January 22, 1992. That request also included the public hearing. MSUC (Decker/Martin) 6-0-1 (Commissioner Tugenberg had temporarily left the dais) to continue Items 2 and 3 to the meeting of January 22, 1992. ~ (~4S MINUTES. SOUTHWEST PROJECT AREA COMMITTEE CITY 'OF CHULA VISTA. CALIFORNIA December 16, 1991 4:30 p.m. Conference Room 1 Public Services Building CALL TO ORDERlROLL CALL The meeting was called to order at 4:45 p.m. PRESENT: Vice Chair lones, Members Wheeland, LaGuardia, McFarlin, Silva ABSENT: Chair Brown, Member Olalde STAFF: Community Development SyN"list Lance Abbott; Associate Planner Frank Herrera-A; Consultant Marilyn Ponseggi; Environmental Coordinator Doug Reid; Mike Mezzi of Cotton Beland & Associates; Bill Anderson of ERA Associates; Debbie Collins of LettierilMcIntyre Associates 1. APPROVAL OF MINUTES from the meetings of October 7 and November 4, 1991 MSC (Wheeland, McFarlin) to approve the minutes or October 7 and November 4, 1991 <5-0-2). 2. REPORT: Final EIR, Palomar Trolley Center Debbie Collins of Lettieri, McIntyre and AsSociates made the initial staff presentation on the final EIR report on the Palomar Trolley Center project. Ms. Collins stated that the EIR analyzed an expanded project encompassing 18.2 acres south of Palomar between Industrial and Broadway. Twelve and two-tenths (12.2) acres of the site had previously been rezoned from Research and Limited Industrial to Merconlile and OjJice Commercial. Three (3) acres in the proposed project area are already zoned Commercial and a proposal to rezone the remaining 3 acres from existing Industrial to Commercial will be before the PI"nning Commission and Redevelopment Agency in lanuary or February of 1992. Ms. Collins stated that the PAC's previous comments on the Draft EIR had been inc:otpoIated into the final document and that responses were listed in the Response to Com1nmts section of the EIR. Actions requested of the PAC tonigbt are: 1. Recommendation and certification of the Final EIR and certification that the document has been prepared in compliance with CEQA and en~ental review procedures of the City of .Chula V1Sta. J~_~ -, 7"l.{b I Southwest PAC Minutes -2- December 16, 1991 2.' Adoption of a motion recommending that the City Council adopt a resolution to amend the General Plan by redesignaling the 3 acres on the IOUth side of the. project from Resemch and LimiIe4 MOIUifacturing to Commercial Retail. 3. Adopt a motion. recommending that the City Council, planning Commission and Montgomery Specific Plan redesignate the 3 acres on the south side of the project from Research and limited Industrial to Mercmrlile and Office Commercial. 4. Adopt a motion recommending that the City Council adopt an ordinance to c:blinge the zone classification from I-LoP to C-C-P for the 3 acres on the IOUth side of the project. After the conclusion of the presentation, Member La Guardia asked about the discrepancy between the socio-economic statement in the EIR regarding the market for the MegaFoods proposed for the center and its impact on existing markets. Member La Guardia quoted a study that had been completed by MegaFoods that analyzed the impact of a MegaFoods store located on the Palomar Trolley site and its impact on existing trade area markets. Community Development Specialist Abbott responded that the socio-economic section of the EIR did, in fact, recognize that there would be some impact from the Palomar Trolley Center on existing stores. The mitigation listed in the EIR is that the Redevelopment Agency must approve any tenant in the project over 15,000 square feet. The MegaFoods noted by Member La Guardia, and Ross Stores, have already been approved as potential tenants by the Redevelopment Agency. The study quoted by Member La Guardia is a marketing study conducted by MegaFoods as part of its effort to identify market and trade areas for location of its facility at the Palomar Trolley Center. This information was included in the overall socio-economic analysis; however, other studies and factors were also included in the analysis. Member La Guardia stated that it was his understanding the community would be getting regional serving uses in the Palomar Trolley Center, but such uses are not being included in the center. Mr. Abbott responded that the point of having the Agency's ability to approve or disapprove tenants over 15,000 square feet was to ensure that larger, regional-serving type users are included in the center rather than smaller, neighbOIhood-serving users. Mr. Abbott said that the MegaFoods in question would be drawing from outside the Chula VlSta area and that it would not be drawing solely from the existing trade areas of markets in Chula VISta. However, Mr. Abbott also said that it is clear that some bll~ness from the existing trade area will go to the MegaFoods and be diverted from existing markets in the Chula VlSta area. Member La Guardia noted figures in the MegaFoods marketing report that identified a substantial portion of the MegaFoods store to be located in the Palomar Trolley Center would, in fact, draw customers away from existing markets in Chula VlSla. Member La Guardia made the point that this is cannibalization of existing City business and tax revenues to the extent that customers are simply drawn away from other markets, it w"",lrP.n, those markets and does not improve the City's financial position at all. ( 1~41 11. .~ Southwest PAC Minutes -3- December 16, 1991 - Member McFarlin asked about the number of employees that would be provided by the M"P1"oods and by the Palomar Trolley Calter. T1D1 Moxham, Vu:e ~tlent of Pacific Scene Development, Inc., developers of the Trolley Calter project said that no firm figures have been . e$tablished for projecting employment but he estim~~ that 150 persons would be employed by Mega-Foods and that an additional ISO people would be employed in the balance of the shopping center. Member Wheeland said that she IeSented the fact that she was given such a short time to n:ad such a voluminous c'o"nmMt as the Final EIR and felt "railroaded" into m~1n1\g a "....;.;on. Member La Guardia suggested that in the future when such large dnr.nmMts are ph_cited to the Committee, that the PAC divide up these documents into sections and that each member of the PAC report back after a thorough analysis of a llll'l2Jler portion of the overall document. Additional discussion ensued amongst all members of the PAC about the advisability of the project and the impact of the project in terms of traffic and socio-economic impact on existing stores and merchants in the project area. MSC (McFarlin/SUva) to approve recommendation II in the staff report, that the PAC certify the Flnal EIR 91-02 for the Palomar Trolley Center and certify that it bad been prepared in compliance with CEQA and enviromnental review procedures of the City of Cbula Vista and that the information contained in the Final EIR bas been reviewed and . considered (4-1-2, Wheeland opposed). MS (SUvaILa Guardia) to approve recommendation 13 in the staff report, that the PAC adopt a motion recommending that the City CouncD adopt a resolution to amend the General Pian by redesignating 3 acres depicted in Exhibit A from Research IJIUl Limited Manrifacturing to Retail Commerdlll (3-1-2-1, Wheeland opposed; McFarlln abstained). MOTION F.lTUn FOR LACK OF A MAJORITY. Member Wheeland requested that it be noted in the minutes that this vote did not constitute a majority of the existing membership of the PAC and she felt it should therefore, not serve as a recommendation of the PAC. MSC (SUvaILa Guardia) to approve reconnnendation 14 in the staff report, that the PAC adopt a motion recc.>lI'Il1'1endiD& that the City CouncD adopt a resolution to amend the Mont&omery Specific Plan by red-tpo"tiq the 3 acres depicted in B%hibit B from Research IJIUl Limited In4ustrltzl1JlUl Othe, to M,1'CIUItiU IJIUl Offic, Comm,rdIll (4-1-2, Wheeland opposed). MSC (SUvaILa Guardia) to approve recoll'lll'l..ndation IS of the staff report, to rec4.'lI'Il1'1end that the City CouneD adopt an ordinance to chan&e the zone ..Iacclfication from I-I,P.to C- ~ '7 ....4~ Southwest PAC Minutes -4- December 16, 1991 c-p for the 3 acres depicted in Exhibit C inclucliD& adoption of the supplemental rmding of application of a P modifier (4-1-2, Wheeland opposed). 3. REPORT: PAC Letter to Chula VISta Libmy At its previous meeting, after a presentation on the new South Chula Vista Libmy by Library Director Rosemary Lane, PAC members requested that a letter from the PAC be prepared to the Chula Vista Libmy Board of Trustees, City Council members, and Libmy Director Lane. This draft Jetter was distributed at the meeting. Some discussion ensued from PAC members. Generally, the letter was viewed favorably. Member Brown requested that the phrase, "we request that every effort be mode 10 ensure that..." be inserted in the fourth paragraph on the first line after, "we requestthot". PAC members requested that the change be made, and that a final draft be sent to the PAC chair for signature. MSC (La GuardialMcFarlin) to reword letter as requested and have stafI' f'lnllIl7(' the letter for signature by PAC Chair Linda Brown (5-0-1). 4. ORAL COMMUNICATIONS None. 5. STAFF COMMENTS None. \ 6. CHAIRPERSON'S COMMENTS a. Vice Chair Jones thanked the Committee members for their attendance and attention to the very complex Final EIR for the Palomar Trolley Center. 7. MEMBERS' COMMENTS None. ADJOURNMENT to the meeting of February 3, 1992 at 4:30 p.m. in Conference Room I, Public services Building. . gSecretary [SOtmlWI!S\MIN.I2-I'l / \ t ~ q..~ '7"1./1 Resolution GPA-91-04 RESOLUTION OF THE CITY OF CHOU VISTA PLANNING COMMISSION RECOMMENDING TO THE CITY COUNCIL APPROVAL OF GPA-91-04 CITY-INITIATED PROPOSAL AMENDING THE GENERAL PLAN FOR THE PALOMAR TROLLEY CENTER PROJECT LOCATED SOUTH OF PALOMAR STREET BETWEEN BROADWAY AND THE MTDB PALOMAR TROLLEY STATION. WHEREAS, on August 28, 1990, the City Council approved the General Plan Amenclment/Specific Plan Amenclment and rezone to designate the 12.2 acre Palomar Trolley Center project site for commercial use .on the condition that Pacific Scene, Inc. (PSI) agree to restrain itself from pursuing the 12.2 acre center while PSI and the Redevelopment Agency pursue an expanded center enoompassing 18.2 aores, and WHEREAS, the City Council desired the expanded project to provide a comprehensive development plan for the area and to provide additional sales tax and tax increment generation, and WHEREAS, 3 of the 6 acres of the expanded project are currently designated as "Research and Limited Manufacturing" and must be redesignated to "Retail Commercial" to allow development of . an expanded 18.2 acre project, and WHElU:As, an application for a City-initiated General Plan Amenclment was completed by the Planning Department of the City of Chula Vista on February 4, 1991, and WHEREAS, the subjeot property is immediately surrounded by commeroially designated property to the north and west, and by existing commeroial development to the east, and WHEREAS, without the proposed general plan amenclment, a 3-acre island of industrial land lacking street frontage would exist surrounded by commercial development to the north, west and east, and WHEREAS, the Planning Commission set the time and place for a hearing on said General Plan Amenclment and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City and its mailing to property owners withinl.OOOfeet of the exterior boundaries of the property at least ten days prior to the hearing, and WHEREAS, the hearing was held at the time and place as advertised, namely 7:00 p.m., January 8, 1992, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed; and -, ... SO ~- :;0 ; WHEREAS, the Planning Commission certified that the Final Environmental Impact Report (FEIR-91-02) has been prepared in compliance with CEQA and the Environmental Review Procedures of the City of Chula Vista and that the information contained in the FEIR has been reviewed and considered. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION finds as follows: 1. The general plan amendment to redesignate the 3 acres depicted in Exhibit A from "Research and Limited Manufacturing" to "Retail Commercial" is consistent with the surrounding land uses and that public necessity, convenience, general welfare and practice support the'General Plan Amendment: and 2. The general plan amendment is required to fulfill the City Council's direction that PSI pursue an expanded 18.2 acre project which is desired for redevelopment of the property as part of a comprehensively planned commercial center which will implement the City'S redevelopment plans for this portion of the Southwest Project Area. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council approve the general plan amendment to redesignate the 3 acres from industrial to commercial use an~ that a copy of this resolution be transmitted to the owners of the \ property and the city Council. PASSED AND ADOPTED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 22nd day of ~anuary, 1992, by the following vote, to-wit: AYES: NOES: Commissioners Decker, Fuller, Martin, Tugenberg, Tuchscher Commissioner Carson ABSENT: Commissioner Casillas ABSTENTIONS: None YCM"... A-(./& usan Fuller, chair ATTEST: ~~ary I~ s+ ~ "'5{ i RESOLUTION NO. GPA-9l-5IPCZ-9l-G RESOLUTION OF TIlE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING TO TIlE CITY COUNCIL TIlE APPROVAL OF GPA-9l-SIPCZ-9l-C CITY-INITIATED PROPOSAL AMENDING THE GENERAL PLAN/REZONING, FOR AN AREA NORm OF "E" STREET, SOUTH OF "D" STREET, BOUNDED TO TIlE EAST BY mIRD AVENUE, TO TIlE WEST BY LANDIS AVENUE, TO RESOLVE GENERAL PLAN/ZONING INCONSISTENCIES WITHIN mE CENTRAL CHULA VISTA COMMUNITY. .TIIE PRECISE TERRITORIAL LIMITS, PROPOSED GENERAL PLAN AMENDMENTS AS DEPICTED ON TIlE ATTACHED EXHIBIT A. WHEREAS, the subject proposal item involves amending the General Plan in an area referred to as the General Plan/Zoning Consistency Study Special Study Area B-3A in Central Chula Vista. The study area includes approximately 5 acres and 21 lots. The precise territorial limits, proposed general plan amendments as depicted on the attached Exhibit A, and WHEREAS, the Planning Commission set the time. and place for a hearing on said rezoning application and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City and its mailing to property owners within 1,000 feet of the exterior boundaries of the property at least ten days prior to the hearing, and WHEREAS, the Planning Commission set the time and place for a hearing on said rezoning application and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 1,000 feet of the exterior boundaries of the property at least 21 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 7:00 p.m., September 25, 1991, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed; and WHEREAS, the Planning Commission found that the project would have no significant environmental impacts and adopted the Negative Declaration issued on IS-91-51, and NOW, THEREFORE, BE IT RESOLVED mAT from the facts presented to the Planning Commission, the Commission has determined that the General Plan amendmentslrezonings are consistent with the Chula Vista General Plan and that public necessity, convenience, general welfare and practice support the proposed General Plan amendment and rezoning. - II:.- S1:; 7...5;L BE IT FURTHER RESOLVED THAT TIlE PLANNING COMMISSION recommends ( that the City Council adopt an ordinance to redesignate certain territory as depicted on the attached Exhibit A, on the plan diagram of the Chula Vista General Plan based on the following findings: I. Based on the Initial Study and comments on the Initial Study and Negative Declaration, find that the proposed rezonings and General Plan amendments will have no significant environmental impacts and adopt the Negative Declaration issued on IS-91-S1 for the General Plan/Zoning Consistency Study. 2. Adopt a resolution to change the General Plan as described on the attached Exhibit A. 3. Adopt an ordinance to change the zones as described on the attached Exhibit A, subject to the following conditions: (a) The City of Chula Vista shall enforce any legal mechanism sponsored by the Chula Vista School District and the Sweetwater Union High School District to mitigate impacts on school facilities. (b) All existing nonconforming uses created as a result of this action shall be allowed to be reconstructed in the event of destruction of greater than 60% of the property's improvements upon review and approval of the Planning Commission. BE IT FURTHER RESOLVED THAT a copy of this resolution be ttansmitted to the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 25th day of September, 1991, by the following vote, to-wit: AYES: Commissioners Casillas, Decker, Fuller, and Martin NOES: None ABSTENTION: None ABSENT: Commissioners Carson and Tugenberg L~ C/;~k Susan Fuller, Chair ( ATTEST: /)0 ---;) , I, {;!'~'/.ji K ~f Nancy Ri ey, S (lDPA-9I.5JPCZ.91.Ql I 'S -/~- 1-53 " > nns PAGE Bu.NK - . . . . It- - ~ y l-Scr As First Read March J, 1992 ORDINANCE NO. 2495 S<'(_",, I...~'~t> AN ORDINANCE OF THE CITY OF CHULA VIS~;" CHANGING THE ZONE CLASSIFICATION FROM I-L-P TO'v;;1Q C-C-P FOR THE SOUTHERN J ACRES OF THE PALOMAR ~ TROLLEY CENTER PROJECT, AND MAKING FINDINGS TO ,.'!to PERMIT APPLICATION OF THE "P" MODIFIER; AND -1~b CHANGING THE ZONE CLASSIFICATION FOR ZONING ~lfQ CONSISTENCY SUBAREA B-J-A FROM APARTMENT ~ RESIDENTIAL (R-J) TO APARTMENT RESIDENTIAL WITH A P-MODIFIER, NOT MORE THAN 22 UNITS PER ACRE ("R-J-P-22"). Palomar Trollev Center proiect Matters Entire proiect Area WHEREAS, the property which is the subject matter of a commercial shopping center development referred to herein is a rectangular area of land approximately eighteen and 2/10ths (18.2) acres bounded on the north by Palomar Street on the east by Broadway, on the west by the San Diego Trolley Palomar Street station and on the south by San Diego Gas and Electric right-of- way, and is diagrammatically presented in Figure 5-5 of the Final Environmental Impact Report, Palomar Trolley Center, EIR 91-02 (FEIR), a copy of which is attached hereto as Exhibit A ("Entire Project Area") and if attached, as the area outlined with such designation; and, Amendment Area WHEREAS, the property which is the subject matter of an application herein referenced for general plan amendment, Montgomery Specific Plan Amendment, and change of zones is a portion of the Entire Project Area consisting of approximately three (J) acres in the southeast portion of the Entire Project Area, diagrammatically presented in Figure 5-5 of the Final Environmental Impact Report, Palomar Trolley Center, EIR 91-02 (FEIR), a copy of which is attached hereto as Exhibit A ("Amendment Area") and if attached, as the area shown in cross-hatch thereon; and, proiect WHEREAS, Pacific Scenes, Inc. ("PSI"), the entity which has development control over most of the Entire Project Area has proposed a plan for the construction of 198,200 gross square feet pal-zc3.wp March 4, 1992 Zone Change for Palomar and B-3-A Page 1 \~.. \ of commercial shopping center improvements on the Entire Project Area pursuant to a plan that is more fully described in the FEIR, section 3.0 ("project Description"), page 3-1, which entire plan for improvement shall herein be referred to as the "Project"; and, Application for Entitlements WHEREAS, in conjunction with a plan for the construction of a 198,200 gross square foot shopping center located on the Entire project Area, Pacific Scenes, Inc. (PSI) has filed an application ("Application") with the City for a General Plan Amendment, Montgomery Specific Plan Amendment and change of zone from Light Industrial with a P Modifier ("I-L-P") to Center Commercial with a P Modifier ("C-C-P") for the Amendment Area to allow for the use of the Entire Project Area for a shopping center containing five major anchor tenants and other retail facilities such as five building pads, two of which will have drive-through capabilities for fast- food restaurants, sidewalks and landscaping, all as more fully set out in the proposed Palomar Trolley Center Semi-Exclusive Negotiating Agreement ("SENA"), and that Application on file with the Director of the Planning Department; and, Certifvinq Resolution WHEREAS, the City Council did, by the adoption of Resolution No. 16522 ("certifying Resolution"), certify that the Final Environmental Impact Report, as defined therein, was prepared in accordance with the requirement of the California Environmental Quality Act, and the guidelines lawfully promulgated thereunder; and, WHEREAS, the recitals and resolutions of the City Council contained in said Certifying Resolution are incorporated herein as if set forth in full hereat; and, Findinqs WHEREAS, an application for a City-initiated zone change was completed by the Planning Department of the city of Chula vista on February 4, 1991, and WHEREAS, the subject property is immediately surrounded by commercially zoned property to the north and west, and by existing commercial development to the east, and WHEREAS, without the proposed zone change, a 3-acre island of industrial land lacking street frontage would exist surrounded by commercial development to the north, west and east, and Palomar Trollev Center proiect Public Hearinq pal-zc3.wp March 4, 1992 Zone Change for Palomar and B-3-A Page 2 ,c.. 1- WHEREAS, a public hearing was held before the city Council on PSI's Application for a General Plan Amendment, Montgomery Specific Plan Amendment and Zone Change ("Public Hearing") on or about February 25, 1992 regarding the Palomar Trolley Center ; WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., February 25, 1992, in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed; and WHEREAS, the City Council certified that the Final Environmental Impact Report (FEIR-9l-02) has been prepared in compliance with CEQA and the Environmental Review Procedures of the city of Chula vista and that the information contained in the FEIR has been reviewed and considered. Zone Consistencv Studv Area 3-B-A WHEREAS, the city Council, by a public hearing held on or about February 4, 1992 ("Public Hearing 91-5) at which it determined that, by a consolidated general plan amendment, that an approximate 5 acre, 21 parcel area bounded by E Street, D Street, Third Avenue and Landis Avenue, all as more particularly identified in Exhibit B, incorporated herein by reference ("Zone Consistency Study Area B-3-A"), should be replanned for General Plan purposes from "Low-Medium Residential (3 to 6 dwelling units per acre)" to "Medium-High Residential (11 to 18 dwelling units per acre)"; The City Council of the city of Chula vista does ordain as follows: SECTION I: Supplemental Findings for Application of "P" Modifier--Palomar Trollev Center Pro;ect As regards the Amendment Area with the Entire Project Area of the Palomar Trolley Center Project, pursuant to Zoning Ordinance section 19.56.041, the "P" modifying district is applied based on the following: 1. The property or area to which the "P" modifying district is applied is an area adjacent and contiguous to a zone allowing different land uses, and the development of a precise plan will allow the area so designated to coexist between land usages which might otherwise prove incompatible. The SDG&E right-of-way to the south is zoned S94 and the surrounding commercial property to the north, west and east is zoned with a "P" modifier. The precise plan requirement for the subject 3 pal-zc3.wp March 4, 1992 Zone Change for Palomar and B-3-A Page 3 ""'tc."",~ acres will ensure that the parcels are subject to the same design review as the surrounding property and that the project is compatible with the S94 zone to the south. 2. The area to which the "P" modifying district is applied consists of two or more properties under separate ownership wherein coordination regarding access, on-site circulation, site planning, building design and identification is necessary to enhance the public convenience, health, safety and general welfare. The subject property and the surrounding property to the north, west and east included within the 18.2-acre expanded Palomar Trolley Center project are under 10 different ownerships. The "P" modifier will require design review of future site planes) to ensure conformance with the design concept guideline booklet outlining the design objectives for the 18-acre expanded project. SECTION II. Guidelines--palomar Trollev Center Proiect. The Precise Plan Guidelines to be attached to the property shall include the following provision: a. b. pal-zc3.wp March 4, 1992 The City of Chula vista shall consider enforcement of appropriate legal mechanisms sponsored by the Chula vista Elementary School District and the Sweetwater Union High School District to mitigate impacts on school facilities, if such is determined to be necessary based on the results of a study the City may conduct similar in nature and scope to the study conducted in Fairfield, except this study will address the impacts of commercial and residential development on school facilities. Developer commits to design, financing and con- struction of a roadway facility (including streets, curbs, gutters, sidewalks and utilities) connection between the current terminus of Jayken Way and the south side of the Project if City determines, based on traffic studies to be performed to City's sat- isfaction and paid for by Developer, and which studies are to be conducted within two years after the occupancy in the Entire Project Area first reaches 70% of planned gross floor area, that said roadway facility is necessary for circulation. Zone Change for Palomar and B-3-A Page 4 l c.. -4.. (i) By "commit" as used herein, Developer shall, in addition to designing, financing and construct- ing such a roadway facility, be required to design the improvements on the Entire Project Area in such a manner that the roadway facility can be connected to the south side of eeftstruotca Oft the Entire Project Area without requiring the demolition of any significant structures, or any structures with significant value. Furthermore, Developer shall absorb the sole risk of loss for the demolition of any such structures which are demolished in order to construct the roadway facility. (ii) If the city determines that such roadway facility is necessary, it shall be designed and built to the specifications of the City which provide, and are not inconsistent with the public street portion ending at the south property line of the Entire Project Area consisting of a minimum width of 36 feet of pavement, to include two lanes and two bike lanes, plus curb gutter and sidewalk on one side. The method to secure the committment shall be determined prior to the City vacating any unused right of way easement currently encumbering said Entire Project Area, or any portion thereof. SECTION III. Lots. Zone Change--Palomar Trolley Center, Southern As regards the Amendment Area of the Entire Project Area of the Palomar Trolley Center Project, the city council does hereby conditionally amend the Zoning Map of the city of Chula vista as maintained by the Director of Planning of the City of Chula vista to provide that the zone for the Amendment Area indicated thereon shall be Center Commercial with a P Modifier. The conditions of this amendment are as follows: a. Implement the proiect as Modified. "Project" as described in the EIR, shall, except to the extent herein modified, shall be implemented by the PSI, or their successor in interest. b. Environmental Implemented. Impact Mitigation Measures All environmental impact mitigation measures ("EIMM") in the nature and to the extent attached to the FEIR as Appendix B, and further including EIMM No.4 on Page 5.5-2 ("Automatic Fire Sprinklers") shall be implemented as soon as commercially pal-zc3.wp March 4, 1992 Zone Change for Palomar and B-3-A Page 5 "lC-S practical but in no event later than 3 years after the adoption hereof, unless extended by Council resolution, except for those EIMM which, by their terms, require implementation and maintenance over a longer period ("Extended EIMM") , and in such event, that such Extended EIMM be commenced as soon as practical, and diligently, and with good faith and best efforts, be implemented to completion. c. Development Under Owner Participation Agreement (OPA) PSI shall, within three years from the date of adoption hereof, reach an agreement as to the development of the Entire Project Area with the Redevelopment Agency of the City of Chula vista which agreement shall herein be referred to as an "Owner Participation Agreement" or alternatively ("OPA"), and upon approval, PSI shall perform all covenants and promises therein contained required of PSI by said OPA. Upon determination of the City made at a public hearing at which PSI shall be given notice and opportunity to attend, that the conditions of this amendment have not occurred, the Zone Change herewith granted shall automatically terminate and be of no further force and effect. In such event, the zone designations for the Amendment Area, as herein made shall automatically terminate, and such Amendment Area shall revert to the existing zone of Limited Industrial with a P Modifier. Section IV. Considerations. CEQA Findings and Statement of Overriding A. Adoption of Findings. The city council does hereby approve, accept as its own, incorporate as if set forth in full herein, and make each and every one of the Candidate CEQA Findings attached hereto as Exhibit C ("Final EIR, Palomar Trolley Center, Candidate CEQA Findings"). B. certain Mitigation Measures Feasible and Adopted. As more fully identified and set forth in Exhibit C attached hereto, the Council hereby finds, pursuant to Public Resources Code Section 21081 and CEQA Guidelines Section 15091, that the mitigation measures described in the EIR are feasible, and will become binding upon the City. C. Infeasibility of Alternatives. As set forth in Exhibit C attached hereto, the Council hereby finds that it is unnecessary to determine that any of the proposed pal-zc3.wp March 4, 1992 Zone Change for Palomar and B-3-A Page 6 ~ c.-l, project alternatives set forth in the Final EIR can feasibly and substantially lessen or avoid the potentially significant adverse environmental effects since all potentially significant adverse environmental effects of the project will be eliminated or substantially lessened by virute of the mitigation measures herewith imposed. D. Adoption of Mitigation and Monitoring Program. As required by Public Resources Code section 21081.6, the City Council hereby adopts the mitigation monitoring and reporting program ("Program" l attached to the FEIR as Appendix B incorporated herein by reference. The Council hereby finds the Program is designed to ensure that, during project implementation, the Permittee/Project applicant, and any other responsible parties, implement the Project components and comply with the feasible mitigation measures identified in the Findings. E. statement of overriding Considerations Unnecessary. After the adoption of all feasible mitigation measures certain significant or potentially significant adverse environmental effects caused by the Project will not remain. Therefore, the Council hereby finds that it is unnecessary to issue, pursuant to CEQA Guidelines section 15093, a statement of overriding considera- tions identifying the specific economic, social, and other considerations that render that unavoidable significant adverse environmental effect acceptable. SECTION v. Zone Change--Zone Consistency study Area B-3-A As regards the Zone Consistency study Area B-3-A, the City Council does hereby conditionally amend the Zoning Map of the City of Chula vista as maintained by the Director of Planning of the city of Chula vista to provide that the zone for the Zone Consistency Study Area B-3-A be changed from Apartment Residential ("R-3"l to Apartment Residential with a P MOdifier, but not to exceed 22 units per acre ("R-3-P-22"l. SECTION VI: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by Robert A. Leiter, Director of Planning Bruce M. Boogaard, city Attorney pal-zc3.wp March 4, 1992 Zone Change for Palomar and B-3-A Page 7 ~c..'" THIS PAGE BLANK i-c..,- ~ Minutes March 3, 1992 Page 3 ( . 7. ORDINANCE 2495 OiANGING 1lfE ZONE a.ASSlFlCAnON FROM I-L-P TO CC-P FOR 1lfE SOU'IliERN 11iREE ACRES OF 1lfE PAIDMAR TROlLEY CENTER PROJECf. AND MAKING FINDINGS TO PERMIT APPUCAnON OF 1lfE "P" MODIFIER; AND CHANGING 1lfE ZONE a.ASSlFlCAnON FOR ZONING CONSISTENCY SUBAREA B-3-A FROM APARThfENT RESIDENllAL (R-3) TO APARThfENT RESIDEN11AL WI1H AP-MODIFlER, NOT MORE 1HAN1WEN1Y-lWO UNITS PE.RACRE ("R-3-P-22") (second readin" and .doDtion) - The City-initiated General Plan Amendment, Montgomery Specific Plan Amendment, and rezone for three acres located on the southerly side of Palomar Street are required actions for implementation of an expanded 18.2 acre Palomar Trolley Center commercial project pursuant to CounciVRedevelopment Agency direction in August 1990. Staff recommends Counc:il place ordinance on second reading and adoption. (Director of Planning) City Attorney Boogaard referred to Page 7C-5 of the Ordinance and stated that in order to accommodate the concern that Jayken Way should not run through the entire project area, but be connected to the south side of the entire project area, he recommended the amendment of the first full paragraph on Page 5, starting with 'i', fifth line, 'Design, financing, and construction of the roadway fac:ility be required to design the improvement on the entire project in such a manner so that the roadway fac:ility can be connected to the south side of the entire project area without requiring the demolition of any significant structures, or any structures with significant value........ He had thought there was a proposal that Jaykan Way would be a constructed roadway through the project, but Counc:i1man Moore had corrected him and stated it was his intent that Jayken Way be connected to the south side of the project. Councilman Malcolm stated Council might have to use the right of eminent domain in order to put the road through, therefore there were a number of unresolved issues. He wanted it understood that it was a study not a commitment at this time. City Attorney Boogaard responded that the commitment be that the project would be designed to tolerate a connection across the SDG&E right-of-way while the two years of 70% occupancy was occurring. Councilman Malcolm stated he understood the motion as, staff had already looked at it, staff said we didn't want it, Councilman Moore said he wanted to revisit it, so he thought they were looking at it again. He did not want a project designed, improvements moved around, or the project delayed delayed unless it was necessary. City Attorney Boogaard felt there was a different philosophy between what Councilman Malcolm had expressed and Councilman Moore's motion. The motion stated 'at 70% occupancy, not to exceed two years, a study be designed on traffic circulation, and if indicated that it was necessary to allow the terminus of Jayken Way to be connected to the south side of the project'. Councilman Moore stated that if the developer knew that he might have to put it in, he would have to cqnsider design. When the zoning was changed from industrial to commercial he had made a motion to make that one of the conditions. Councilman Malcolm stated he did not agree, the motion was for additional study. There was nothing in the motion to require the developer to redesign his project. City Attorney Boogaard responded that Councllman Malcolm was correct in that regard. As a result in drafting the language Councilman Moore proposed, it became evident that if there was to be any validity or usefu1ness to doing the study and a determination at the end was made, that the City would have to accommodate the consequences of the study. Councilman Malcolm stated they were trying to determine if they needed something for circulation. If the City didn't have the traffic people on board, Council should hire them or a consultant rather than taking two years and redesigning a project on a maybe. The City should get their act together and tell the developer whether or not he would have to do it. O\l~ftc:.O{)'" .., c. .. Cf Minutes. March 3, 1992 Page 4 Councilman Moore stated his previous motion could be put in the Ordinance "as is" and the developer could do whatever he wanted to. Councilman Malcolm responded that he understood the motion to state "further study to determine if they wanted the road to go all the way through". Now he was saying the road was not to go all the way through. If he were the developer, he would want the City to say what was wanted. He supported the motion for an additional study with the expectation that the report would be back within several months so while the developer was starting their plans the City could tell them yes or no. Mayor Nader asked if there was a representative of the developer present. Dave Gustafson, Assistant Director of Community Development, informed Council that a representative was nol at the meeting. Councilman Moore felt the change he had requested would be in favor of the developer rather than the City. MS (Malcolm/Grasser Horton) study the issue and cIirect staff to return with a l<<OIDlIlendation on the issue (should the City require the developer to haft the road system. as outlined by Calm...'m.... Moore) no later than sixty days. Mr. Gustafson informed Council that staff could return with a report within sixty days. Mayor Nader stated he might have misunderstood Councilman Moore's motion. He felt the intent was that the City would monitor the situation over a period of time or at a certain level of occupancy. Councilman Moore responded that was the intent of his motion. Mayor Nader questioned how that could be accomplished within sixty days. Mr. Gustafson responded that the intent of Councilman Moore's motion could not be accomplished within sixty days. Staff had assumed Council wanted some type of further traffic analysis. Mayor Nader stated it was an important project and he did not want it delayed any longer. He questioned whether the City could monitor the situation and keep options open for some later time without cauSing undue delay to the project. City Attorney Boogaard clarified that Councilman Moore had not proposed that Jayken Way run through the project. All the developer would have to do would be to design an accommodation for a terminus for Jayken Way to the parking lot at the south side of the project. This was much less intrUSive of a condition than previously agreed upon. Councilman Malcolm responded that the whole center would have to be designed as if the road was going _ to go through. . Mayor Nader questioned whether the applicant had been notified regarding the proposal. City Attorney Boogaard stated it was a technical correction of the Council's prior motion and that the ordinance should be placed on first reading rather than second reading and adoption. Councilman Moore's motion was contained on page 7C-4. Section 1I(b). the words underlined were added by the City Attorney. Councilman Moore stated that if the study had been done right in the beginning, he would not expect any major changes today. He withdrew his motion and stated he would vote against the project. When the property was changed from industrial to commercial, Council came up with about five conditions. There would be no parking or park on the SDG8cE easement, the day care center might be in place but located on the other side of a busy street and Jayken Way was not needed. Now the only thing that the City would receive from the conditions set to enhance the community would be the widening of Palomar. O\l~f1 co9"t. ie. - IC> Minutes March 3, 1992 Page 5 MOTION OF 313192 WI1HDRAWN: (Moore) died for lack of oecond. Councilman Malcolm did not feel it would be fair to state that the developer had eliminated the park. The City had removed the condition due to the questionabiIity of safety due to the overhead power lines. Mayor Nader stated it was his understanding that the City would also receive child care services. The land originally designated for the park was not being developed in any way to preclude the City from establishing a park there. He questioned whether the origina1language before them was what had been presented to Council when everyone was notified that the item was on the agenda. City Attorney Boogaard responded that all of Section n, Sub-paragraph B was not there when the item was originally discussed. The developer was not notified regarding the change to the ordinance. SUBS'lTnTl'E M0l10N: (NaderlMoore) III stand with the origlDa11anguage ofColmdlman Moore's motion of 313/V2. Mayor Nader felt that if after meeting, all parties agreed that the City Attorney's language was superior, it would be brought back for Council consideration. Mr. Gustafson stated he had talked with the developer after the last meeting and had been informed that they would have no problem if, when 70% occupancy occurred it was determined that Jayken Way needed to come through and "T" into the perimeter road at the south portion of the project and then come around the project. They would indeed have a problem if it was necessaI)' to divide the center with Jayken Way going through to Palomar. The preliminaI)' plan staff had received would not have any problem in accommodating the perimeter road to Jayken Way. . \ Councilman Malcolm felt it was a winlwin situation if the developer agreed to have JaykeA Way T into the perimeter road. Councilman Moore stated his concern was that if the Center and surrounding areas were to become successful it would result in more traffic than anticipated. This would give the City a "plug to pull" without interfering with the development. If it did not come to pass, it would not adversely impact the project. Mr. Gustafson informed Council that the specific language was not discussed with the developer. The concept, if it proved necessaI)' in the future, of "T"ing Jayken Way into the perimeter road around the center was discussed after the meeting. City Attorney Boogaard felt the language in the second full paragraph on Page 5 would address Councilman Moore's motions intent and the developer's satisfaction. He recommended that the Ordinance contained in the agenda packet be amended lInd placed on first reading. The word "to" at the top of Page 2 at the end, and the words "be constructed on the" be modified to read "be connected on the south side of'. AMENDMENT TO M0l10N: (Nader/Moore) to modify the 0rdiJJance, top of Page 2 at the end, and the words "to be constructed on the" be modified III read "be connected on the south side of'. City Attorney Boogaard stated the super-imposed language would not make sense because it was being super-imposed upon his language which Council was deleting by going back to Councilman Moore's original motion. M0l10N WI1HDRAWN: (NaderlMoore) VOTE ON AMENDMENT: a.....v.cd .m....Imf)UJ}y. ORDINANCE 2495, ItS AMENDED, PLACED ON PlRST READING BY COUNCLMAN MALCOLM, reading of the tat was waiftd, passed and approved 4-().O.1 with CoImci1member Grasser Horton absent. OQ./l.fi COP'" Ie-II council Agenda statement Item: 8' Item Title: 16 iSoC; Resolution of the City council of the City Chula vista Increasing the Mayor's and Councilmembers' Salaries 0\) Bruce M. Boogaard, City Attorney~ Meeting Date: March 10, 1992 of Submitted by: Agenda Classification: (x ) Consent ( ) Action Item ( ) Public Hearing ( ) Other: 4/5ths Vote: ( ) Yes (X) No In 1988, the People of Chula vista adopted a Charter Amend- ment which provided that the Mayor's salary should be $37,200 per year, and that the Council salaries shall be set at 40% of the Mayor's salary. At the same time, in recognition of the effects of inflationary pressures, the People provided a mechanism to permit annual increases in Council salaries in the amount of that year's Consumer Price Index. Accordingly, each year since the passage of the Charter Amendment in November of 1988, the Mayor's and Councilmembers' salary have been routinely increased to keep up with inflation. The attached resolution will implement this practice for the fiscal year' commencing November 1, 1991. It sets the Mayor'S salary at $43,389.19, which implements a $1,748.89 increase, and the other Councilmembers' salary at $17,355.68, which represents a $699.56 increase, both of which increases represent a 4.2% increase, over the existing salary levels. Recommendation: Adopt the attached Resolution which increases the Mayor's and Councilmember's salary by 4.2%--the amount of the increase in the All Urban Consumers/All Items Component of the San Diego 1. This is an accounting term describing a 12 month period after a given commencement date, and is not to be confused with our own fiscal year which described the 12 month period commencing July 1. counpay2.wp March 5, 1992 Al13 re Councilmanic Salary Increase Page 1 f.J Metropolitan Area U (Broader Base) Consumer's Price Index from 1990 to 1991, effective November 1, 1991. Boards and Commissions Recommendation: None. None Applicable. Discussion: Authority for Increase section 303 of the Charter, amended in November, 1988, provides as follows: "(c) Compensation. The Mayor shall receive an annual salary of thirty-seven thousand two hundred dollars ($37,200.00) per year and shall receive reimbursement on order of the Council for Council-authorized travel and other expenses when on official duty out of the City, and in addition, shall receive the sum of fifty dollars ($50.00) per month, which amount shall be deemed to be reimbursement of other out-of-pocket expenditures. The City Council may also provide, by resolution, for the payment to the Mayor of an allowance of a sum certain per month, as reimbursement for the additional demands and expenses made upon and incurred by the Mayor. The salary provided herein may be annually increased beyond said amount bY a resolution of the city Council in an amount not to exceed the All Urban Consumers/All Items Component of the San Dieqo Metropolitan Area U (Broader Basel Consumer Price Index. or beyond said increased amount, by a vote of the people." (Emphasis Added) Salary History The following is the history of increases in the Mayor's Salary: Percent Effective Date Salary Increase November, 1988 $37,200.00 November, 1989 $39,320.40 5.7% November, 1990 $41,640.30 5.9% As of today's date, there has been no increase in the Mayor's salary for the fiscal year commencing November, 1991, and consideration of such an increase is due. counpay2.wp March 5, 1992 Al13 re Councilmanic Salary Increase Page 2 ~~ Increase Permitted for the November. 1991 Fiscal Year The City's Finance Director reports that the growth in the applicable Consumer Price Index for the 12 month period ending June 30, 1991 was 4.2%.2 Council Salarv Increases Charter section 302 (Compensation for Councilmembers) pro- vides as follows: " The four Councilmembers shall receive, as compensation for their services, forty percent (40%) of the salary of the Mayor. . . ." This formula therefore would result in increasing the Council salaries from $16,656.12 to $17,355.68, or $699.56, each. This is self operating language, and no resolution is required to implement same, but in order to provide specific direction to the payroll department as to the precise amount of the increase, the attached resolution specifies the exact amount and operational dates of such increases. Fiscal Impact The Mayoral's salary will increase from $41,640.30 to $43,389.19, or $1,748.89, and each of the other four Council- member's salary will increase from $16,656.12 to $17,355.68, or $699.56, each or $2,798.22 in total for all four. Total increase for the Mayor and the four Councilmembers will be $4,547.11. The Fiscal Year 1991-92 budget was increased in the appropriate amounts in anticipation of the above changes and no additional appropriation will be needed at this time. 2. This is the standard consistently applied by the Finance Director. counpay2.wp March 5, 1992 Al13 re Councilmanic Salary Increase Page 3 Y-3 RESOLUTION NO. I GS :e. '5 RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA INCREASING THE COUNCILMEMBERS' SALARIES THE CITY OF MAYOR AND WHEREAS, in accordance with Charter section 304(c), the Mayor is currently eligible for a cost of living increase in an amount equal to the increase in the last reported Consumer Price Index for a twelve month period; and WHEREAS, for the twelve month period preceding from July 1990 through June 1991, the increase is 4.2%; and WHEREAS, the Councilmembers salaries are set at 40% of the Mayor's salary. NOW, THEREFORE, BE IT RESOLVED that the city Council of the City of Chula vista does hereby increase the Mayor's salary from $41,640.30 to $43,389.19 effective November 1, 1991. BE IT FURTHER RESOLVED that the Councilmembers' salaries are hereby increased from $16,656.12 to $17,355.68 effective November 1, 1991. form by Bruce M. Bo g ar , City Attorney ~..~ COUNCIL AGENDA STATEMENT Item q Meeting Date 03/17/92 ITEM TITLE: Resolution/bS~ ApprovingAgreement between the City of Chula vista and Lettieri-McIntyre & Associates, Project Manager and the Baldwin Vista Associates for Professional Services to Assist the otay Ranch Team General Manager, and Authorizing the Mayor to Execute the Agreement SUBMITTED BY: Deputy city Manager Krempl REVIEWED BY: ci ty Manager(;;! v (4/5th Vote: YeS___No~) The attached Agreement modification for project management and planning services with Lettieri-McIntyre & Associates and Baldwin vista Associates is for temporary planning assistance. The assistance will focus on processing of the General Development Plan and related documents for the approximately 23,000-acre Otay Ranch project. This is a re-organization of project duties within the Otay Ranch Project rather than new services. The Agreement has the concurrence of both City of Chula vista and San Diego County staff as well as the applicant. RECOMMENDATION: That Council approve the attached Agreement modification authorizing the Mayor to sign on behalf of the city Council. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: In the spring of 1989, the city of Chula vista and County of San Diego both approved a "statement of Intentions" with Baldwin vista Associates concerning the processing of Otay Ranch. In the summer of 1989, the City Council and Board of Supervisors approved a Memorandum of Understanding establishing a joint planning effort. Due to the interjurisdictional nature of the project, both the City and County opted to hire an independent neutral third party consultant to manage to project. Mr. Vernon G. Hazen was hired as the Project Manager for that effort. On July 20, 1990, Mr. Hazen resigned. Lettieri-McIntyre & Associates (Mr. Lettieri) was hired on September 25, 1990. Council extended Mr. Lettieri's contract on October 8, 1991 until October 1992. Since Mr. Lettieri has been Project manager, the following has been accomplished: Acceptance by the Interjurisdictional Task Force of the Phase I Progress Plan, Resource Sensitivity Analysis, Village Character Issue Paper, Transportation/Transit and Villages Issue 'i -I Page 2, Item q Meeting Date 03/17/92 Papers, the Service/Revenue Macro-analysis, otay Valley Regional Park Issue Paper, Development Around otay Lakes Reservoir Issue Paper and Central Proctor Valley Issue Paper. During the next year, the major tasks are preparation of the General Plan Amendment, General Development/Community Plan, Environmental Impact Report, Resource Management Plan, Service/ Revenue Micro-analysis and Facility Implementation Plans. Attached is a proposed schedule for completion of many of the above tasks (Exhibit A). To respond to that schedule, this request is being made that will add one additional Lettieri-McIntyre & Associates staff person (Mary May) to assist in coordination of such projects as the General Development Plan text, Service/Revenue Plan and the Public participation Program. Ms. May has City and County experience having worked for the County as a planner and the City of Chula vista on Rancho del Rey and EastLake SPAs. It should be noted that the above represents a transfer of assigned work rather than a new effort. The overall budget remains the same as $5,000.00 per month is transferred from Robert Bein, William Frost & Associates to Lettieri-McIntyre & Associates. There will be no increase in costs to Baldwin vista or the city. For the above reasons, and with the acknowledgement that Baldwin vista will continue to deposit funds to reimburse the City in full, it is appropriate to approve this Agreement modification. FISCAL IMPACT: All costs will be paid to the City by the applicant. The $5,000.00 per month cost is already incorporated as a part of Baldwin vista I s budget and overall scope of services for the project. The dollar amount constitutes a reassignment and transfer of funds only. Attachments SR:\AJLA113 q.. ?. EXHIBIT "A" The following are the major tasks necessary to complete the Otay Ranch Master Plan effort: Work Item Responsibility Target Date Status 1. Resource Management Plan (RMP) a. Completed RMP submitted Baldwin 3/12/92 b. Project Team review Project Team 3/19/92 c. ESC distribution Project Team 3/23/92 d. Staff review/revise Joint 4/19/92 e. Technical Committee review Joint 5/1/92 f. Finalize RMP (ESC review) Project Team 5/18/92 To meet the above dates, the following must be done: a. Joint review complete by 3/12/92 b. Count/City staff allocated to review 4/19/92 and complete review by c. ESC acceptance by 5/18/92 2. Environmental Impact Report (EIR) Preparation a. Ogden prepares second Screen- Ogden 3/23/92 check b. Staff Review (30 days) Joint 4/24/92 c. Draft EIR Submitted Ogden 5/22/92 d. Staff Review (25 days) Joint 6/19/92 e. Final Revisions Ogden 6/26/92 f. Begin Public Review (45 days) Staff 7/6/92 g. End 45-day Public Review Staff 8/21/92 h. First PC hearing to close Public PC 8/26/92 Review 1. Complete draft FEIR Ogden 9/25/92 j. Complete staff review and Staff 10/8/92 revision k. Complete Final EIR (including Joint 10/19/92 staff review) C\,~ Exhibit "A" Page 2 Work Item Responsibility Target Date Status To meet the above dates, the following must be done: a. GDP map/statistics 2/20/92 Revised 3/10/92 b. RMP review complete by 3/10/92 Due 3/12/92 c. EastLake land use accepted by 2/29/92 Accepted for study 2/24/92 d. Transportation modelling will trail but 4/3/92 needs to be completed by e. Ogden completes their review 4/10/92 f. Staff reviews final transportation 4/24/92 model run g. TDM/village modelling assumptions 3/9/92 Scheduled accepted by ESC 3/13/92 h. Implementation Plans to Ogden 3/2/92 Complete except for Technical Studies 3. General Plan Amendment Preparation and Review a. Submittal by Baldwin Baldwin 3/2/92 Submitted 2/24/92 b. Staff Review and Revisions Staff 5/1/92 c. Final Report Preparation Baldwin 6/1/92 To meet the above dates, the following must be done: a. Baldwin submits all revised plans by 3/2/92 Complete b. Staff allocated to review and respond by 3/23/92 Meeting on 3/10/92 4. General Development Plan/Subregional Plan a. Introduction Baldwin 3/2/92 Due 3/11/92 b. Land Use Baldwin 3/2/92 Submitted Chapters A-C Working Group 3/18/92 Chapter D Working Group 4/1/92 Chapter E Working Group 4/15/92 ct-Lf Exhibit "A" Page 3 Work Item Responsibility Target Date Status c. Housing Baldwin 3/2/92 Due 3/11/92 d. Circulation Baldwin 3/2/92 Due 3/11/92 e. Capital Facilities Baldwin 3/2/92 Due 3/11/92 f. Parks & Recreation/Open Space Baldwin 3/2/92 Due 3/11/92 g. Air Quality Baldwin 3/2/92 Due 3/11/92 h. Resource Protection, Conserva- Baldwin 3/2/92 Due 3/11/92 tion and Management i. Noise Baldwin 3/2/92 Due 3/11/92 J. Safety Baldwin 3/2/92 Due 3/11/92 k. Growth Management Baldwin 3/2/92 Due 3/11/92 1. Plan Implementation Baldwin 3/2/92 Due 3/11/92 To meet the above dates, the following must be done: a. All sections submitted by 3/11/92 b. Staff allocated to review and respond by 5/11/92 5. Service/Revenue Plan a. Macro Analysis: Accepted by Complete 2/91 ITF b. Preparation of Micro-Analysis on Preferred Alternative Data collection/interviews RAA 3/1/92 with public agencies Finalize methodologies RAA 4/92 Prepare preliminary list RAA 5/92 of alternative financing mechanisms Develop model/test run RAA 5/92 Evaluation phase/review RAA 6/92 results for Fiscal Impact Analysis Determine net fiscal RAA 6/92 of various alternatives c. Presentation of Micro Analysis RAA* 7/92 to Service/Revenue Committee, ESC and to the ITF * With Service/Revenue Technical Committee input. q-5 Exhibit "A" Page 4 Work Item Responsibility Target Date To meet the above dates, the following must be done: a. Preferred alternative (or ESC 4/17/92 options) selected by b. Phasing Plan accepted by ESC 4/17 /92 6. Sphere of Influence Study a. Background data collection RBF 4/92 begins b. Submission of progress check RBF 6/92 for City review c. Preparation of Recommenda- RBF /Staff 8/92 tions/Final d. Process Sphere of Influence Staff 1/93 through LAFCO (will require EIR addendum) To meet the above dates, the following must be done: a. Preferred alternative (or ESC 4/17/92 options) selected by b. Begin work on background by RBF 4/1/92 7. Public Participation Program/Public Hearings a. Joint Planning Commission Staff Begin 4/92 Workshops b. Planning Groups Briefings Staff Begin 7/92 Sweetwater Valle de Oro J amul/Dulzura Montgomery c. Other Community Organizations Staff Begin 7/92 Chamber of Commerce Property Owners (adjacent) Sweetwater Civic Association EastLake Homeowners Association Crossroads Others ct.~ Status Exhibit n A" Page 5 Work Item Responsibility To meet the above dates, the following must be done: a. Need to discuss 8. Issue and Special Study Papers a. Village Definition Including Completed Densities and Residential Mix University Siting ESC Planning for the Lakes Completed -- Land use south of Otay Lakes -- Buffer around Otay Reservoir Otay Valley Regional Park Completed Resource Sensitivity Analysis Completed Transportation/Transit and Completed Villages Proctor Valley Land Use and Completed Density Number of Otay River Valley Completed Crossings b. c. d. e. f. g. h. To meet the above dates, the following must be done: a. Need to discuss 9. Post ITF Recommendation: Begin City/County Approval Process including the Public Benefit/ Development Agreement considerations Staff 10. Start Property Tax Agreement Process Staff a. This begins after Sphere of Influence and Service/Revenue Plans are complete. b. Need to allow at least four months for this process; needs to be complete before annexation is finalized. ~...1 Target Date Status Accepted by ITF ITF Agenda 4/92 Accepted by ITF Accepted by ITF Accepted by ITF Accepted by ITF Accepted by ITF Accepted by ITF 6/92-2/93 TBA Exhibit "A" Page 6 Work Item Responsibility Target Date Status 11. Other regional issues/studies in pro- gress that will require coordination/ monitoring during this planning effort: a. County Landfill Project Team 3/11/92 ongoing b. Regional Airport Project Team 3/11/92 ongoing c. South Bay Transit Study Project Team 3/11/92 ongoing d. SR-125 Toll Road Study Project Team 3/11/92 ongoing e. Clean Water Program Project Team 3/11/92 ongoing f. Otay Valley Regional Park Project Team 3/11/92 ongoing Planning Process g. East Otay Mesa Specific Plan Project Team 3/11/92 ongoing h. Natural Community Conserva- Project Team 3/11/92 ongoing tion Program (NCCP) memos:\exhibita.ajl Ct-~ RESOLUTION NO. {1,t;?1t:t RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND LETTIERI-McINTYRE & ASSOCIATES, PROJECT MANAGER AND THE BALDWIN VISTA ASSOCIATES FOR PROFESSIONAL SERVICES TO ASSIST THE OTAY RANCH TEAM GENERAL MANAGER, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT WHEREAS, a modification of the Agreement between the City of Chula vista and Lettieri-McIntyre & Associates and Baldwin vista Associates for temporary planning assistance is needed; and WHEREAS, the assistance will focus on processing of the General Development Plan and related documents for the approximately 23,OOO-acre Otay Ranch Project; and WHEREAS, this is a reorganization of project duties within the Otay Ranch Project ran than new services; and WHEREAS, said Agreement has the concurrence of both the city of Chula vista and San Diego County staff as well as the applicant. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby approve the Agreement between the City of Chula vista and Lettieri-McIntyre & Associates, project Manager and the Baldwin vista Associates for Professional Services to assist the otay Ranch Team General Manager, known as Document C092-41, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreement for and on behalf of the city of Chula vista. George Krempl, Deputy city Manager APpr7d . '~f / ruce M. ity Attorney Presented by C:\rs\mod 1 Otay Ranch q-1/ ".../0 CONTRACT FOR ASSISTANT SERVICES FOR GENERAL MANAGER OF THE OTAY RANCH PROJECT THIS AGREEMENT, dated this day of , March, 1992 for the purpose of reference only and effective as of the date last executed by the parties hereto, is between the CITY OF CHULA VISTA, a Chartered municipal corporation ("city"), BALDWIN VISTA ASSOCIATES, a California limited partnership ("Applicant"), and LETTIERI-MCINTYRE & ASSOCIATES, INC. ("Consultant"), and is made with reference to the following facts: WHEREAS, City, Applicant and Consultant entered into an agreement dated October 8, 1991 by which Baldwin agreed to pay for and Consultant agreed to provide to the city general management services over the Otay Ranch Project in the person of Tony Lettieri ("General Management Services Agreement"); and WHEREAS, the parties desire that the General Management Services are to be augmented by an assistant to the person of Tony Lettieri, the cost of which will be paid for by Applicant. NOW, THEREFORE, the parties hereto agree as follows: 1. Consultant agrees to retain and assign to the otay Ranch Project the person of Mary May and shall require Ms. May to assist General Manager Lettieri from the effective date of this agreement until June 30, 1992 in the following areas: (a) Provide project coordination services to include public agency and Applicant contacts, critical path/flow chart preparation on a weekly basis and monthly assignment sheets for each working group assigned to the otay Ranch project. (b) Assist General Manager Lettieri in the preparation for scheduling and coordination of the Public Participation Program, including all work associated with community planning groups, joint Planning Commission workshops, Montgomery Planning Committee and other public presentations. (c) Assist General Manager Lettieri on the sphere of influence study. (d) Perform such other duties as are assigned to her by General Manager Lettieri to insure the timely completion of the project. 2. Consultant agrees that the Sphere of Influence Study shall begin on April 1992. 1 ,,- II 3. Applicant agrees to compensate Consultant for the costs of retaining Ms. May at the rate of $55 per hour not to exceed $20,000, which compensation may be paid by City from the Otay Ranch Trust Fund. 4. All other rights, duties and obligations of the parties to the General Management Services Agreement shall remain in full force and effect except as may be specifically augmented by this Agreement. THE CITY OF CHULA VISTA LETTIERI-McINTYRE & ASSOCIATES By: Mayor Attest City Clerk BALDWIN VISTA ASSOCIATES, L.P. A Ca. Limited Partnership By: Baldwin Builders, a Ca. corporation, General Partner "'r By: Greg Smith, President Bruce M. Booga city Attorney C:1Ar1Muy May 2 '1-11. COUNCIL AGENDA STATEMENT Item It) Meeting Date 3/17/92 ITEM TITLE: Resolution 1~5'io Designating the Director of Planning the City official to request shortened review periods environmental documents from the Office of Planning Research as for and SUBMITTED BY: Director of Planning City Manager~ v~ The California Environmental Quality Act (CEQA) provides that Draft EIR's shall be processed through the State Clearing House within a 45-day review period and negative declaration within a 3D-day review period. However, there is a provision for a shortened review period under special conditions. This is subject to the request of the City Councilor a designated official. Under limited conditions this provision could provide for a quicker review process. One case at hand is the Ka i ser/EastLake Vill age project whi ch coul d benefi t from fast-track approach (see attached State guidelines). .J .1 .YC REVIEWED BY: (4/5ths Vote: Yes___No-X-) RECOMMENDATION: Adopt the resolution designating the Director of Planning or his designee as the City official to request a shortened review period of environmental documents from the State Office of Planning and Research. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. FISCAL IMPACT: Not applicable. WPC D208p . /~-/ )()-2. RESOLUTION NO. IIA5I/P RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, DESIGNATING CITY OFFICIALS FOR THE PURPOSE OF REQUESTING SHORTENED ENVIRONMENTAL DOCUMENT REVIEW FROM THE OFFICE OF PLANNING AND RESEARCH WHEREAS, the period of publ ic review of draft environmental impact reports ("DEIRs") is required by the provisions of PUblic Resources Code Section 21091, effective January I, 1990, to be not less than 30 days, unless the DEIR is required to be submitted to the State Clearinghouse for review, in which case the review period shall be 45 days; and WHEREAS, said Section 21091 permits the Office of Planning and Research ("OPR") to shorten review periods; and WHEREAS, the OPR has established criteria for shortening the normal review periods for Negative Declarations and EIRs; and WHEREAS, said Section 21091 (d) (3) requires that any request for a shortened review period shall only be made in writing by the City Council or by a person designated by the City Council ("Requesting Agent") to request a shortened review as long as the Requesting Agent notifies the City Council of the request for shortened review. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY FIND, DETERMINE, ORDER AND RESOLVE AS FOLLOWS: Sect ion 1. The Di rector of Pl anni ng of the City of Chul a Vi sta or his written designee shall be, and is hereby, authorized to request and sol i cit from the Offi ce of Pl anni ng and Research, on behalf of the Ci ty Council, permission to use a shortened period of time for public review of any draft environmental impact report or negative declaration for which the CIty has been designated the lead agency. Section 2. Said Requesting Agent shall exercise said authority when, in the sole discretion of said Requesting Agent, the circumstances of a particular case justify, under OPR Guidelines, the granting of such a request. Section 3. Said Requesting Agent shall notify the City Council by a written informational memorandum when the authority hereby granted has been exercised. Section 4. This resolution shall take and be in full force and effect immediately upon the passage and adoption hereof. Section 5. The City Clerk shall certify to the passage and adoption of this resolution; shall enter the same in the book of original resolutions of said City; and shall make a minute of the passage and option hereof in the minutes of the meeting at which the same is ssed and a 0 ted. PRESENTED BY: BYil Bob Leiter Director of Planning Bruce M. Boogaard City Attorney WPC 0210p 1():3 r...~...... t;IIlnPtV-M.-.-- SHORTENED REVIEW U Jlder ~l1oIl1l c:IrcIuNtanc:l!S, when requestecl by the J.ad agency, the OElke of PlannIng and R...rch (On> _y morten the normal review perlod.t for Neptive n.,.1a"'~1II and Bnvlrorlmental Impact Reports. on baa c:lneJoped procedures for IaclI1tating thae requests, pu1'8IWIt to Publ1c RIIoIirlW Code SIc:tlon 21091. The Oftk:e of P1Innlng and RBurch requ1rts that reqUlfts for Ihormled revl.ewB ","'t be I\lbmittlcl to CPR along with the required 10 cople of the environmental doc:wnmt. Furthermore, the request must exp1al%l why the shortened. review Is being requested. Valid Ihortened review requests must .trictly follow the Shortened RevIew ~edW'l!S and must adhere to the following crlteria (per Sectlon 21091 of the Publlc Cod.): On. Cl'ltula for Approvlq lborteDed llnIew 1) The lead agency 11 operating under an extension of the one yar ptriocI. for project revWw; or 2) The p..,jooctappllamt II unclenevere t1meconatralntl with reprd toobtalNns fIrIandl\g or ecerclIina optiollli Dr 3) The lead apIICy' hat already obtained approval lor a ahortened review pciod from .pona1b1e ancl concerned .tate apndesl or .) The document II a IUppleJl\er\t to . document previoualy IUbmitted to the State CleIringhouse for review; aIId 5) The ate l'IViIw hu not yet begun. In the CUI of a DraA Environmental Impact Report, the 1ead agency Ihould have sent aNol1ce of Preparation to appropriate .tateagendes,and should hav,colllulted with them Irl the cue of a Neptive n-I....tion. Once the .hortened review nquest has been deemed appropriate, the CIarl.nshouae will contact rapolWible and concerned state agendes. U an agree to .hortenlrlg the review period, the rwview data are let and the document Is cI1atributed for review upon final approval by the Dvputy DIrector of om Permit Alalltance. Ib_l.idd. Beftew B.eqaut: Proced...... 1) A requat must hemad. toOPIUn wrltlftl by th. UdIItm-rrWdng bodyofthe lcedapncy. The requett JnUtt come from a properly authorlzed repraentatlve of the lead agency and shall be made on *d aprq letterhud or the Offtce of PlannIng and R8March (OPR) Shortellld Review Ponn (Form F). Attaeh a copy of the rwsolutlon or ordIrlarv:. lrom the dtdalon.makl.ns body of the IeId .gency dlliptinS the authority of the requtltor. 2) A requMt mUlt explain the "exceptional c:trcwnItanc:." for mald1'II the l'ICl'l-t. 3) A raquest DIUIt ICCODIpany the 10 copies of the environmental docwnent subl1'lltted to theSlate~. .) A requat will not be .pproved if the project hu 1fIItftl7i4" "rlOflld, or .".wUI, .ig- ""'MtIL (SfI uzI TJi'pJ 5) Apptoval for I ahonenecl revlew shall be obtained before iNuing the publk: notice of avallabWty. . 6) 1111 public rwv1ew pciod IhaJl be at leut u long u the period of rmew lit by OPR. /~-f' 15 ---~....... eaw......... ...........I!II~Jg-........ m 1ROJlT- BNBD uvmw 7) Asbortened revieW penod fora N.ptlve Declaratlonaha1lnot be approved forl_thaft 21 dayt. IS) A ahort8nId. review period for an Envlronmental ImpKt Report aha1l not be approved far ... than 30 day.. u Projects of Statewide, Regional, or Areawide Significance State CEQA Guidelines (Section 752(6) 'l1teH projectl ~ IUIt eI1&1b1e lor shortened reviewI: A.l Project Type' 1) A propoeed localsenera1 plan, element, or amendment for wtW:h as\ BIR wu ~ 8) ~ject DeftI....Ilt: 1) A project that 1w the potential for caualn~t environmental tffIctI beyond the dty or county where the project II tee!, W:ludlnl traffk: aM air qUality ~ 2) A nsldentlal development of more thaft 500 UJlits. 3) AIho~1 orbuIintU atabUshment of more t1w\500.oooaquarefeet of floor.pace, or mort thin 1,000 employ... .) A c:ommen:IalofB.ce bu11d1ng of more than 250,000 aquare feet offloortpace, or more than 1.000 lIl\p1oyea. 5) A hotel/motel of more thin SOO rooIZlI. 6) Anlrdustrlal. manufac:turins:. or FOCesslng plant, orirlduatrial parkocxuovinrmor. than40acres,encompue1ngmore than 650,000 aquarefeetolfloorlpllCl, oi employing more than 1.000 persona. 7) Cancellation of. "WUl1alNOn Ju:t(' parcel of 100 or more acres. IS) Jnted~iI!I\ce with attainment of regional _tel' quality Itandarda. 9) A ~Ject for howling. lobi, or oa:upanc)' of 500 or more people within 10 I1'lfles 01. ".'Cl.... power plant. 10) Sensitive w11dllf. habitat, Including ri~ 1.andI, wetIazIdI, baY', INJ'lhes,.tuar- _, and habitats for rare and ~ .pedM. C) JIIroject tooadOll' 1) The Lake Tahoe 1Min. 2) TIle Slnta Mcmlc:a MountaIN Zone. 3) The Call1omla COIIlal ZoM. ') ThlI SKnmtn~ Joaqu!rI Delta. 5) 'nlII SuIsun Marsh. 6) TIle JurtId1ctIon of the Sa1\ FrandIco Bay Conservation and Deve1opmet'1t CommIa- lion. " Ala as. wtthln II' IIIIJe of . wild and Kale river. /61-~ eatu.ata....dlul...--........ Shortened Revlaw Raqua. 'orm ...... , (To bIl ftlled QUlIIId Iipod by lbo l.-I ApIq md IUbmllled willi prDject doc:umenlllll SCH) To: Stale CleIrin&hOllIC 1400 Tenth Screet Sacnmellto, CA 95814 from: ,.."'~, ..... P\loIIe r. ( ) SCH' Comact: Project nile: Projool LorIlloo1: Cil1 c-, explain "uoeptlonal clrCU/ftItanClIlI" (CIQA. section 1nos(d)) for NqUeatlnllalhortenlcf...,.: Wit ltata rnponalble . tnlal.. a".neln, .. well.. lIlY allenel.. thllt have commented on tile projecl CI4NI ~ CO'"' ~t'" dt1c_,., '" """ .,.IIIJiu): M doIipll/ld ,..~......tlvt for the IeId aaencY ,I wrIfy ,iD lbeit bIhaIf. dIa1l1tae II no "IIIlewIde, rqIolW. <<nnIdC sipliflcIn;I" eo dliI project (Aallch . Cllp)' of &he reeolutlon or cmIlnaDce trom the <<*ltl"".1lIIIdq body rJllbe IIId IpIIC)' wbleb Mlp'.... the reqllllllll".lUlhorlty.) Leqlh of..... belnJ NIl - ~. dayI Today'. cIaII: PrlIII N_ lIunn ....... 00IIIW 1_ 10 /t/-7 ~ '~ COUNCIL AGENDA STATEMENT Item J J . SUBMITTED BY: Meeting Date 3/17/92 Resolution /"">'11 Approving Agreement for Professional Consultant Services with Willdan and Associates for the Preparation of a Public Facilities Finance Plan Update for the EastLake I SPA Plan/Kai~~~~osPital Project Di rector of Pl anni ng ;t:;Jt" "' City Manage?1" (4/5ths Vote: Yes___No-X-) The attached agreement for professional consultant services with Willdan and Associates is for an update to the EastLake I Public Facilities Finance Plan in conjunction with the proposed Kaiser Hospital project as required by the City's Growth Management Ordinance. ITEM TITLE: REVIEWED BY: RECOMMENDATION: That Council approve the attached agreement and authorize the Mayor to sign on behalf of the City Council. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSS ION: In October 1991, the EastLake Development Company fil ed an app 1 i cat i on wi th the City to amend the EastLake I SPA Plan to permit the Kaiser Medical Center/Hospital project. This regional medical center is proposed to be located within the EastLake I Village Center (30.6 acres) at EastLake Parkway and Otay Lakes Road. The project will be phased over 10-15 years and will ultimately contain approximately 1.3 million square feet including a medical office building, two hospitals containing 439 beds and a 5,400 space parking structure. The site is part of the original EastLake I SPA Plan. Since the EastLake I Publ ic Facil ities Finance Plan needs to be updated, the EastLake Development Company concurs with the Public Facilities Finance Plan update in conjunction with the SPA Plan amendment. Wi 11 dan and Assoc i ates was selected after proposal s were soli cited from six consulting engineering/facilities planning firms that have demonstrated expertise in engineering, planning and public facility financing. Interviews were conducted with the two consult i ng fi rms that submi tted proposal s. The competing bid was over twice the amount quoted by Willdan and Associates. The interview panel consisted of city staff from Planning, Engineering and Finance. Selection was based upon the firm's expertise, experience, cost and knowledge of the City's Growth Management Program. The firm currently has two contracts in the City to complete PFFPs for Telegraph Canyon, Baldwin and Salt Creek Ranch. These contracts total $84,200 of which $37,510 has been paid to date. The proposed agreement is recommended to ass i st in implement i ng the Growth Management Ordinance for the proposed Kai ser Hospital project. EastLake has reviewed this proposed agreement, and is in support of it. 1/-' I Page 2, Item 1'1 Meeting Date 3/17/92 The decision to recommend hiring an outside consultant firm to prepare this update of the EastLake I Publ ic Facil Hies Finance Plan is primarily based upon EastLake's request to "fast track" the plans for the Kaiser Hospital project. The attached agreement calls for a 30 day target for preparation of the plan update. In addition, the firm of Willdan Associates has .the professional expertise in the areas of engineering, planning, and public facility/services financing to carry out the ass ignment. Th is fi rm has recently demonstrated thei r capabilities within schedule on comparable projects. Willdan and Associates possesses the multi-disciplinary skills to prepare the plan in a short period of time. Their capabilities include engineering expertise in public facility, planning, design and cost estimating; expertise in public facility financing including assessment districts, Mello-Roos and development impact fee program; expertise in water, sewer and drainage facility engineering, design and cost estimating; and expertise in the public facility threshold analysis and phasing required by the City's Growth Management Ordinance. FISCAL IMPACT: The agreement is for a not-to-exceed amount of $26,500, and will be paid by the applicant through a deposit account arrangement. Therefore, there will be no impact on the City's General Fund. WPC 0101p / /-;.. AGREEMENT FOR CONSULTING SERVICES BETWEEN THE CITY OF CHULA VISTA, WILLDAN AND ASSOCIATES, AND THE EASTLAKE DEVELOPMENT COMPANY FOR PREPARATION OF A PUBLIC FACILITIES FINANCE PLAN UPDATE FOR THE EASTLAKE I SPA PLAN/KAISER HOSPITAL PROJECT WHEREAS, the City of Chula Vista is in need of professional consulting services to prepare an update to the EastLake I Public Facilities Finance Plan for the EastLake I SPA Plan/Kaiser project; and WHEREAS, the City of Chula Vista staff distributed a Request for Proposal to six professional consulting firms with experience and knowledge of public facilities finance planning; and WHEREAS, Willdan and Associates submitted a proposal and was subsequently interviewed for selection; and WHEREAS, Willdan and Associates was selected as the most qual ified firm with the concurrence of the applicant. NOW, THEREFORE, BE IT RESOLVED that the City of Chula Vista; the firm of Willdan and Associates, a consulting company; and the EastLake Development Company, do hereby mutually agree as follows: 1. Parties This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only, and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, the person designated on the Attached Exhi bi t A as "Consultant" ("Consultant") whose bus iness form and address is indicated on the attached Exhibit A, and the person designated on the Attached Exhibit A as "Applicant" ("Applicant") whose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1 Warranty of Ownership. Applicant warrants that Applicant is the owner of land (.Property.) commonly known as, or generally located as, described on Exhibit A, Paragraph I, or has an ootion or other entitlement to develoo said Prooertv. 2.2 Applicant desires to develop the Property with the Project described on Exhibit A, Paragraph 2, and in that regard, has made application ("Application.) with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 3. IIPC 0158p -1-//_,1 2.3 In order for the City to process the Application of Applicant, Work of the general nature and type described in Exhibit A, Paragraph 4, ("Work") will need to be completed. 2.4 City does not presently have the "inhouse" staff or expertise to prepare the plan within the time frame requested by the Applicant. 2.5 This agreement proposes an arrangement by which Appl icant shall retain, and be liable for the costs of retaining, Consultant, who shall perform the services required of Consultant by this Agreement solely to, and under the direction of, the City. 2.6 Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit B; 3. Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1 Emolovment of Consultant bv Aoolicant. Consultant is hereby engaged by the Appl icant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 4, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of City all of the services described in Exhibit A, Paragraph 5, entitled "Detailed Scope of Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 6, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence of this covenant. The Consultant does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations, at its own cost and expense except for the compensat i on and/or reimbursement, if any, herei n promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, WPC 0158p -2- II-I{ calculations, and all other means whatsoever, except as herein otherwise expressly speci fi ed to be furni shed by the Ci ty or Appl i cant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3.2 ComDensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached' by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of billing the applicant, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, pay said amount to the Consultant. City is merely acting in the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise directly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qual ified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the event that the Ci ty shall determi ne that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Services, the City may, at its option, suspend any further processing of Applicant's application until the Appl icant shall deposit the City's estimate of the costs of the additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may independently, or upon request from Consul tant, from time to time reduce the Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. Upon failure to agree, the Fixed Fee may be unilaterally reduced by the City by the amount of time and materials budgeted by Consultant for the Services deleted. WPC 01S8p '3'1/-5 3.3 Securitv for PaYment of Comoensation bv Aoolicant. 3.3.1. Deposit. As security for the payment of Consultant by Appl icant, Appl icant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1. Other Terms of Deposit Trust. 3.3.1.1.1. City shall also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in 1 ieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, sha 11 proport ionately di stri bute to the Depos i t Trust, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3.3.1.1.4. Applicant shall be notified within 30 days after termination of the use of the Deposit in any manner. Nothing herein shall invalidate use of the Deposit in the manner herein authorized. 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement sa i d Depos i t Amount is such amount as City shall reasonably specify, and upon doing so, Appl icant shall, within 30 days pay said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Depos it. 3.3.2. Withholding of Processing. In addi t i on to use of the Depos it as securi ty, in order to secure the duty of Appl i cant to pay Consul tant for Servi ces rendered under thi s agreement, City shall be entitled to withhold processing of Applicant's Application upon a breach of Applicant's duty to compensate Consultant. WPC 0158p 04-11_1, 4. Non-Service Related Duties of Consultant. 4.1. Insurance. Consultant represents that it and its agents, staff and subconsu1tants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Campani es that have a Best's Rat ing of "A, Class V" or better, or shall meet with the approval of the City: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liabil ity Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 10. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 10, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Appl icant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage"). 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 10, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof of Insurance Coveraoe. 4.2.1. Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. 4.2.2. Pol icy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City and Applicant demonstrating same. 4.3. Public Statements. All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. WPC 0158p -5- )/-7 4.4. Communication to Aoolicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Comoensation Duties of the Aoolicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the Consultant and City, such documents, or copies of such documents requested by Appl icant, within the possession of Appl icant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 7. 5.2. Prooertv Access. The Appl icant hereby grants permission to the City and Consultant to enter and access the Property, to tak.e any bori ngs, mak.e any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnify, defend, and hold Appl icant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 5.3. Communication to Consultant. Applicant shall not communicate directly to the Consultant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Applicant may request such meetings as they desire with the Consultant to ensure the adequacy of services performed by Consultant. 6. Administrative Reoresentatives. Each party designates the individuals ("Administrators") indicated in Exhibit A, Paragraph 8, as said party's contract administrator who is authori zed by said party to represent them in the rout i ne admi ni strat ion of this agreement. 7. Conflicts of Interest 7.1. Consultant is DesiQnated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 9, as an "FPPC fil er", Consultant is deemed to be a "Consul tant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall WPC 0158p -6- II_~ report his economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 9 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. Decline to ParticiDate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. 7.3. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. 7.4. Promise Not to Acauire Conflictina Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a confl iet of interest as prohibited by the Fair Pol itical Practices Act. 7.5. Dutv to Advise of Conflictina Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consul tant wi 11 illllledi ately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. 7.6. SDecific Warranties Aaainst Economic Interests. Consultant warrants and represents that nei ther Consultant, nor Consultant's illllledi ate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property-which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest"). WPC 01S8p -7- q //- / Consul hnt further warrants and represents that no promi se of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates by Applicant or by any other party as a result of Consul tant' s performance of thi s Agreement. Consul hnt promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 8. Default of the Consultant for Breach. This agreement may be terminated by the CITY for default if the Consul tant breaches thi s agreement or if the Consul tant refuses or fai 15 to pursue the work under th is agreement or any phase of the work wi th such diligence which would assure its completion within a reasonable period of time. Termi nat i on of thi s agreement because of a default of the Consul tant shall not relieve the Consultant from liability of such default. 9. Citv's Riaht to Terminate Pavment for Convenience. Documents. 9.1. Notwithstanding any other section or provision of this agreement, the CITY shall have the absolute right at any time to terminate this agreement or any work to be performed pursuant to this agreement. 9.2. In the event of termination of this agreement by the CITY in the absence of default of the Consultant, t~e City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.3. damage or herein, in The Consultant hereby expressly waives any and all claims for compensation arising under this agreement, except as set forth the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant may retai n copi es for thei r own use and the Ci ty shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. Appl icant shall have no right to terminate Consultant, and shall not exercise any control or direction over Applicant's work. WPC 0158p -8- I/-)P 10. Administrative Claims ReQuirement and Procedures No suit shall be brought arising out of this agreement, against the City, unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 11. Hold Harmless and Indemnification 11.1. Consultant to Indemnifv Citv and Aoolicant re Iniuries. Consultant agrees to indemnify and hold the City and Appl icant harmless against and from any and all damages to property or injuries to or death of any person or persons, including officers, employees, agents, or representatives of the City or Applicant, and shall defend, indemnify and hold harmless the City and Applicant, their elected officials, officers, agents and employees and representatives, from any and all claims, demands, suits, actions or proceedings of any kind or nature, of or by anyone whomsoever, in any way resulting from or arising out of the negligent or intentional acts, errors or omissions of the Consultant or any of its officers, agents, employees, or representatives, committed in or which should have been committed in the performance of this Agreement. 11.2. Aoolicant to Indemnifv Citv re: Comoensation of Consultant. Applicant agrees to defend, indemnify and hold the City harmless against and from any and all claims, losses, damages, expenses or expendi tures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation as demanded by Consultant for the performance of services required by tnis Agreement. 12. Miscellaneous. 12.1. Consultant not authorized to Reoresent Citv. Unless specifically authorized in writing by City, neither Consultant nor Appl icant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. 12.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. WPC 01S8p -9- 1/-/" 12.3. Entitlement to Subsequent Notices. No notice to or demand on the parties for notice of an event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 12.4. Entire Aareement. This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. 12.5. CaDacitv of Parties. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 12.6. Governina Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. 12.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 12.8. CounterDarts. Thi s Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 12.9. Severabilitv. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the part i es hereto .shall negot i ate in good faith and agree to such amendments, WPC 01S8p - 10- I /..- I~ modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 12.10. ~eadinas. The captions and headings in this Agreement are for convenience only and shall not define or limit the provisions hereof. 12.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The mak.ing or the acceptance of a payment by either party with k.nowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 12.12. Remedies. The rights of the parties under this Agreement are cumulative and not exc 1 us i ve of any ri ghts or remed i es wh i ch the part i es mi ght otherwise have unless this Agreement provides to the contrary. 12.13. No Additional Beneficiaries. Oespi te the fact that the requi red performance under thi s agreement may have an affect upon persons not parties hereto, the parties specifically intend no benefit therefrom, and agree that no performance hereunder may be enforced by any person not a party to this agreement. Notwithstanding the foregoing, this is a three party agreement and the City is an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. (End of Page. Next Page is Signature Page.) I/PC 0158p -11- //-1.3 SIGNATURE PAGE TO AGREEMENT BETWEEN CITY OF CHULA VISTA, EASTLAKE DEVELOPMENT COMPANY (APPLICANT), AND (CONSULTANT) Now, therefore, the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. DATED: CITY OF CHULA VISTA BY: ATTEST: Beverly Authelet City Clerk APPROVED AS TO FORM: Bruce M. Boogaard City Attorney DATED: CONSULTANT: BY: DATED: APPLI CANT: BY: WPC 0158p -12- I /~ IJ/ EXHIBIT A Reference Date of Agreement: March 17, 1992 Effective Date of Agreement: March 17, 1992 City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 Consultant: Willdan and Associates Business Form of Consultant: [ ] [ ] [ X ] Sole Proprietorship Partnership Corporation Address: 6363 Greenwich Drive, Ste. 250, San Diego, CA 92122-3939 Applicant: EastLake Development Company Business Form of Applicant: [ ] [ X ] [ ] Sole Proprietorship Partnership Corporation Address: 900 Lane Avenue, Chula Vista, CA 91914 1. Property (commonly known address or General Description): EastLake I Village Center located at Otay Lakes Road and EastLake Parkway (71.8 acres of vacant land). 2. Project Description ("Project"): See attached Project Description. 3. Entitlements applied for: Public Facilities Finance Plan for EastLake I SPA Plan Amendment. 4. General Nature of Consulting Services ("Services--General"): The preparation of draft (Deliverable No. I) and final public facilities finance (Deliverable No.2). Said plan shall identify the project characteristic, describe public facility impacts, identify facility improvements and costs, identify phasing schedule for public facility improvements, describe the financing plan, identify threshold compliance, and include a description of completed development and public facilities from project start to today. WPC 0159p -,- //,,/5 5. Detailed Scope of Work ("Detailed Services"): See attached Work Plan. 6. Schedule, Milestone, Time-limitations within which to Perform Services. Date for Commencement of Consultant Services: [ ] Same as Effective Date of Agreement Dates or Time limits for Delivery of Deliverables: Deliverable No.1: April 17, 1992 Deliverable No.2: May 22, 1992 Dates for completion of all Consultant services: City Council public hearing on Eastlake I Public Facilities Financing Plan Update. 7. Documents to be provided by Applicant to Consultant: Comolete aoolication for SPA Plan Amendment. Master Precise Plan. Kaiser Precise Plan. draft E.I.R.. includinq Traffic Studv B. Contract Administrators. [ ] [ ] [ X ] site plans architectural elevations other: [ [ ] grading plans ] project description City: Ken lee, Assistant Director Applicant: Bruce Sloan, Eastlake Development Company Consultant: Tom Bandy, Willdan and Associates 9. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: [ X ] Not Applicable. Not an FPPC Filer. [ ] Category No. 1. Investments and sources of income. [ ] Category No. 2. Interests in real property. [ ] Category No. 3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. WPC 0159p -2- II-It, [ ] Category No.4. [ ] Category No.5. [ ] Category No.6. [ ] Category No.7. 10. Insurance Requirements: Investments in business entities and sources of income which engage in hnd development, construction or the acquisition or sale of real property. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chuh Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. Business positions. [ X ] [ X ] [ X ] [ X ] [ ] Statutory Worker's Compensation Insurance Employer's Liability Insurance coverage: $1,000,000. Commercial General Liability Insurance: $1,000,000. Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). Errors and Omissions insurance: $250,000 (not included in Commercial General Liability coverage). WPC 0159p -3- II"'/? EXHIBIT A (2) 2.0 PROJECT DESCRXPTXON 2.1 Location The EastLake Activity center/Kaiser Hospital project site is located on 71.8 acres of vacant land in the City of Chula Vista's EastLake planning area (see Figure 2-1). This site is divided into two principal areas. The western portion is bounded by the right- of-way for state Route 125 on the west, EastLake Parkway on the north, and otay Lakes Road on the south (see Figure 2-2). The eastern portion of the project site extends to the east of EastLake Parkway and is bounded by Fenton street on the north, Hale Place on the east, and Otay Lakes Road on the south. The EastLake Business Center is located immediately to the north and east of the project site, with the developing neighborhood of EastLake Greens located to the southeast. Directly to the south of the project site, and also within the EastLake Greens SPA, is the 19-acre EastLake II Village Center parcel, which is proposed to be developed with neighborhood commercial uses. 2.2 Pro;ect Ob;ectives The objectives of the proposed EastLake Activity Center/Kaiser Hospital proposal include the following: 1. Meet the current and future demands for a Kaiser permanente Hospital and Medical Center facility in the growing southern San Diego County region by designating the northern portion of the Activity Center within the EastLake 1 Sectional Planning Area (SPA) for medical center use. 2. Maintain an adequate commercial component within the Activity Center by eliminating the previously-approved residential element from the Activity Center and expanding the permitted square-footage of office/retail uses. 3. Provide for 2.0 acres of addi tional business park development at southeast corner of Fenton Street and EastLake Parkway. 4. Replace the currently adopted requirement for a" single, detailed precise plan for the entire EastLake 1 Activity Center with a two-stage design review process that would 1 _ / /- / r establish overall site planning criteria for the Activity Center and create the context for future detailed site plans for the individual planning areas within the Activity Center. 2.3 Pro;ect Backaround A Master EIR was completed for the 3,073-acre EastLake Community in February, 1982. This Master EIR considered the impacts associated with the annexation of the project site from the County of San Diego to the City of Chula vista, as well as the potential impacts associated with the implementation of a General Plan amendment, pre zoning and General Development Plan for the future EastLake development. The discretionary actions associated with the EastLake proposal, inCluding the zoning of the proj ect area to Planned Community (PC) and adoption of the EastLake Policy Plan, were approved by the City of Chula Vista in August 1982. In 1984, a Sectional Planning Area (SPA) Plan was developed for 1,268 acres of 3,073-acre EastLake community. This SPA Plan, referred to as EastLake 1, was prepared as a refinement and implementation framework for the Planned community zoning applied to the site in 1982. The planning area included 282 acres of residential development located to the west of the right-of-way for state Route 125, 157.3 acres of business center development located generally to the north and east of EastLake Parkway, 71.8 acres of village center development, and an additional 320.7 acres of future residential development that has since been incorporated into a separate SPA Plan, the Eastlake Greens SPA. To address the potential impacts associated with implementation of the SPA Plan and the accompanying Tentative Subdivision Maps, a supplemental EIR (EIR 84-1) was prepared for EastLake 1. The EastLake 1 proposal was approved and the Supplemental EIR was certified in February 1985. The EastLake 1 SPA Plan, as adopted in 1985, divides the 1,268-acre planning area into three maj or components: residential neighborhood development, business center, and village center (see Figures 2-3 and 2-4). The proposed amendment site, which is the subject of this EIR, is referred to in the SPA Plan as the village center, and is currently designated for mixed use , permitting multi-family residential use, retail, offices, open space and civic uses. The subsequent approval of the EastLake Greens SPA, located to the south of otay Lakes Road, extended the village center uses further to the south across otay Lakes Road, creating an Activity Corridor which is intended to serve the entire EastLake project and surrounding properties. This role as a more intense community core 2 11-/' area was confirmed with the adoption of the Chula Vista General Plan Update in 1989. The General Plan now identifies the EastLake Village Center as a "community Activity Center" with a mixture of land uses and higher intensity development. This revision to the General Plan resulted in some changes in the terminology used to describe the land uses permitted by the General Development Plan for the EastLake 1 SPA. Environmental Impact Report No. 88-2 was prepared and certified for the Chula Vista General Plan Update. (Note: this paragraph will be refined once additional information is obtained from the city of Chula Vista regarding these map approvals.) The proposals in the EastLake 1 SPA Plan were also modified in 19__, at which time the city of Chula Vista approved subdivision maps for Salt Creek 1 (TM ) and for the UPS project (TM). It is as a result of these previous approvals that the Salt Creek 1 area, indicated in Figure 2-3, was subsequently deleted from the EastLake 1 SPA Plan, and Boswell Road was not extended to the north of the EastLake 1 planning area. In July 1991, the EastLake Development company submitted an application to amend the EastLake 1 SPA and that application is the subject of this EIR. 2.4 Pro;ect Characteristics and prooosed Discretionarv Actions In order to achieve the project objectives outlined in section 2.2, the project would require the approval of several related discretionary actions. These include the adoption of an amendment to the EastLake 1 sectional Planning Area (SPA) Plan in order to convert the adopted land uses in the northern portion of the Activity Center to medical center uses; delete the permitted residential uses within the Activity Center and expand the acreage allocated for Office/retail use; and eliminate 2.0 acres from the Activity Center in order to create additional employment use within the EastLake Business Center. The SPA amendment would also involve changes to the General Development Plan, the Master Grading Plan, the Planned Community District Regulations, and the Public Facilities and Financing Plan. Also associated with the SPA Plan amendment is a request to revise the currently approved process for project design review. The proposal requests that the current process be replaced with a two- stage process involving the adoption of Planning Guidelines for the overall Activity Center. The criteria presented within these guidelines would be used to review future development proposals, and would ensure consistent design treatment throughout the Activity Center. 3 1/"eU1 Finally, the proposal involves a request for a Conditional Use Permit/precise Plan for the phased construction of the Kaiser Hospital and Medical Center. Specific details regarding this portion of the project have been provided for review, and include building elevations, a site plan, parking and circulation plans, and a landscape plan. , Each of the required discretionary actions is outlined below in greater detail. 2.4.1. EastLake 1 Sectional Planning Area (SPA) Plan Amendment The currently adopted EastLake 1 Sectional Planning Area (SPA) Plan designates 71.8 acres in the southwest portion of the plan area for village Center development. The SPA Plan states that the Village Center will contain shopping, restaurants, offices, high density residential, lakes, open space and civic uses. The Village Center was to be divided into two areas, as shown on Figure (2-4). The area identified as VC-1 on the adopted SPA Plan, located immediately to the north of Otay Lakes Road and west of EastLake Parkway, includes 59.8 acres, while VC-2, located to the north of otay Lakes Road and east of EastLake Parkway, includes 12.0 acres. As indicated in Section 2.3, Project Background, the village Center was expanded and redesignated as an Activity Corridor as a result of the approval of the EastLake Greens SPA, and the area has been officially designated as an "Activity Center" by the 1989 update of the Chula vista General Plan. In order to accommodate the Kaiser Hospital and Medical Center proposal, the applicants are proposing an amendment to the adopted EastLake 1 SPA Plan in order to modify the types of uses permitted in the Activity center, or Village center, portion of the adopted SPA. Specifically, the area currently designated as VC-1 would be divided to include 30.6 acres of MC-l, Medical Center use, 17.3 acres of VC-l, village center use, and 11.9 acres of open space/public facility. The approved 12.0-acre VC-2 area would be reduced to 10 acres and would include 6.0 acres of office/commercial use and 4.0 acres of community purpose facility use, such as church use. The two acres of land, located at the southeast intersection of EastLake Parkway and Fenton Street, would be eliminated from the adopted VC-2 area. This area is proposed to be redesignated to employment use and would be moved from the Activity Center to the Business Center portion of the SPA Plan. In addition to these changes, the proposal would also eliminate all residential use from the Activity Center. A breakdown of the currently approved and proposed uses and the corresponding acreage is provided in Table 2-1, and a comparison of the SPA Plan statistics for the affected parcels is provided in Table 2-2. 4 / 1- ~ I q ~-'.- TABLE 2-1 EastLake Activity Center Land Use Statistics LAND USE CURRENlLY PROPOSED ACREAGE APPROVED ACREAGE 1 Office/Retail 34.2 ac. 23.3 ac. Residental . 18.0 ac. 0.0 ac. (405 units) (0 units) Open Space/ 19.6 ac. 11.9 ac. Public Facility Hospital/ N/A 30.6 ac. Medical Center Employment N/A 2.0 ac. 1 Commonly Purpose Facility N/A 4.0 ac. Totals 71.8 acres 71.8 acres 1 Source: EastLake 1 SPA Plan (Exhibit 6) 1 To be removed from the EastLake Activity Center / / ",).2. TABLE 2-2 Land Use and Acreage Statistics for Affected Parcels PARCEL NO.1 USE APPROVED PROPOSED ACREAGE ACREAGE N/A 30.6 ac. 59.8 ac. 29.2 ac. 12.0 ac. 10.0 ac. N/A 2.<f ac. 71.8 acres MC-1 Kaiser Hospital/Medical Center VC-1 Village Center VC-2 Village Center E-10 Employment Total Acreage Affected by Amendment 1 Refer to Figure 2-4 (Proposed EastLake 1 SPA Plan Amendment) 2 This acreage to be moved from the EastLake Activity Center to the EastLake Business Center. II ., ,1;r Finally, Table 2-3 provides a breakdown of the various uses proposed within the EastLake Village Center. Also proposed is a revised master grading plan for the project site (Figure 2-7). Although the project site has already been graded in accordance with the adopted SPA Plan, some modifications to the existing pad elevations are required to accommodate the proposed changes in land use mix and location. Also proposed as a part of the SPA Plan amendment is a Water Conservation Plan and Air Quality Improvement Plan, which are required by the city's Growth Management Program. 2.4.2 General Development Plan Amendment The proposed SPA Plan amendment would also require changes to the approved General Development Plan for the SPA (Figure 2-5). The revised General Development Plan (Figure 2-6) would modify the village center uses shown for the project site to allow public/quasi-public uses (i.e. hospital/medical center use) on the northern 30.6 acres; 2) retail commercial use, open space and community and civic uses (possibly a library) on the 29.2 acres located south of the Kaiser site and west of EastLake Parkway; 3) professional and administrative uses and possible church use on 10 acres located east of EastLake Parkway; and 4) research and limited manufacturing on 2. 0 acres located at the southeast corner of Fenton Street and EastLake Parkway. 2.4.3 EastLake Activity Center Planning Guidelines and Conceptual Master Plan The SPA Plan amendment also includes a proposal to modify the design review process for development within the Activity Center. According to the adopted. SPA Plan, a single, detailed precise plan for the entire planning area is required prior to the development of any portion of the planning area. The proposed Planning Guidelines and conceptual master plan would replace this requirement with a two-stage design review process that would allow two levels of design detail to be considered at one time. The proposed planning guidelines would provide design criteria for the 39.2-acre village center area and the 30.6-acre medical center parcel. In accordance with the proposed process, specific development details would be provided for the Kaiser Hospital and Medical Center proposal, while conceptual land use planning and thematic landscape and design criteria, intended to ensure a well- integrated overall development plan, would be completed for the remainder of the Activity Center. The proposed Planning Guidelines can be found in Appendix of this EIR. 5 / I-~ t/ , TABLE 2-3 Proposed Land Uses and Acreages for the EastLake Village Center LAND USE APPROVED ACRES PROPOSED ACRES Retail/Commercial (YC-1) 222 ac. 17.3 Office/Commercial (VC-2) 12 ac. 6.0 Open SpacefPublic Facility (OS-16) 19.6 ac. 11.9 Co=unity Purpose Facility (CPF-1) N/A 4.0 Residental 18.0 ac. 0 Total 71.8 acres 392 1 acres 1 39.2 acres proposed for Village Center, 30.6 acres proposed to hospital/medical center, and 2.0 acres proposed for employment use to be added to the EastLake Business Center (for a total of 71.8 acres). / /... .).> The Planning Guidelines and conceptual master plan are intended to provide the foundation for a long-term precise planning program that would insure the integration of the EastLake Activity Center into the total EastLake design framework. The conceptual master plan illustrates the overall site design theme for the Activity center, while the Planning Guidelines provide more precise details regarding vehicular circulation, landscape and design themes, and architectural character. The Planning Guidelines address the following major planning elements: land use mix within the Activity Center, vehicular circulation and parking, trail system, edge components, entry treatments, thematic spines (linear plazas), water element, architectural character, landscape architecture, lighting, and signs. Each of these elements include both fixed and flexible criteria. The fixed criteria consist of specific, detailed design and planning criteria that are critical to the success of the overall concept, while the flexible criteria are less specific design and planning criteria which may be subject to the influences of future decisions, and which may suggest more than one acceptable or desirable solution. The Planning Guidelines propose a mixed-use development for the Activity Center consisting of retail, office, medical, restaurant, entertainment, open space, and community uses (i.e. library and church). In order to facilitate a clear understanding of how the various portions of the Activity Center should be developed, the Planning Guidelines divide the Activity Center into planning areas, as illustrated in Fiqure 2-8. Table 2-4, the Land Use Location Matrix, indicates the types of uses permitted in each of the proposed planning areas. 2.4.4. Planned Community District Regulations for the EastLake 1 SPA 2.4.5. Public Facilities and Financing Plan 2.4.6. Conditional Use Permit/Precise Plan and Development Agreement for the Kaiser Hospital and Medical Center Proposal 6 / /- J.? The Kaiser Hospital and Medical Center proposal involves a request for a Conditional Use Permit/Precise Plan and Development Agreement for the phased construction of a hospital, medical office building (medical center), and associated accessory uses such as parking structures, outdoor activity areas, central plant, and utility yard. At full buildout, the 31-acre medical complex would contain 439 hospital beds (820,OOO square feet of floor area), 485,000 square feet of medical and administrative offices, a 30,OOO-square- foot central plant, three parking structures to accommodate 5,900 cars, and surface parking for an additional 250 cars. The complex would be constructed in three phases (refer to Table 2- 5), with the first phase devoted to the construction of medical and administrative office space. The first phase of the hospital would be constructed as part of the second phase of the overall development plan. Construction is proposed to begin in 1993, with completion of the first phase by 1995. Phase 2 would begin approximately one year after the start of Phase 1 and is anticipated to be completed by 1997. The third phase of the project would only be constructed when demand is sufficient to warrant the provision of additional hospital beds and medical office space. Figure 2-8 is provided to illustrate the phasing and overall site design for the medical complex, while Figures 2-10 - 2-___ provide elevations of the proposed structures. According to the plans, the medical office building would consist of six levels with an additional __-foot penthouse and the hospital towers would contain seven levels with an additional _-foot penthouse. These structures would be terraced to correspond to the elevational changes that occur on the site. Different architectural treatment is proposed at different levels of the hospital and medical building, and elevational breaks are proposed as part of the hospital design. Three parking structures would be constructed along the western project boundary and would range in height from five levels at the southern end of the project to nine levels in the northern end. The westernmost portion of the upper level of each of these parking structures would be setback by one bay in order to reduce the massing of the structures along state Route 125. The proposal would also incorporate special architectural treatment, such as the use of rails and planter boxes, into the design of the parking structure, and the architectural theme of the adjacent medical office building would be incorporated into each of the parking structures. Landscape Plan - Circulation Plan - Development Agreement 7 ) j- ). 7 TABLE 2-5 Kaiser Hospital/Medical Center Statistics " PHASE SIZE! CONSTRUcnON SCHEDULE Start Finish PHASE 1 Medical and Administrative Offices Central Plant Parking Structure Surface Parking PHASE 2 227 Bed Hospital Building (6 levels wfbasement) Parking Structure Surface "Parking PHASE 3 212 Bed Hospital Building 270,000 sf 20,000 sf 1,200 spaces 200 spaces 505,000 sf 1,700 spaces 100 spaces 315,000 sf Medical and Administrative Offices Central Plant Addition Parking Structure Surface Parking TOTAL DEVELOPMENT: 215,000 sf 10,000 sf 3,000 spaces 250 spaces 820,000 sf 485,000 sf 30,000 sf 5,900 spaces 250 spaces 1 Approximate maximum development sf = square feet 1993 1993 1993 1995 1995 1995 1994 1997 1996 1997 To be determined based on demand 439 Bed Hospital Medical and Administrative Offices Central Plant Parking Structure Surface Parking Source: 1/- .l--g' /11-.10 . - '-.~ I PAACa.' UHl U!E I'" ...t.~ I-t IWU)\ 14M' ..~ ~ ... - H ~(f ...- ..,- ... - .. ~ ...10 .....~ "'11~ I""... V1UAGE CENTER '-~1'~CIHTIfl .... 'lC-2~CINTIIIt 12.0 TOTAL 1U ---, Aa'e ' .7.1 ... ", ,.. 'U .. ... .. ..... 1CU '0.1 . "f..S Vl.lAGE CNlR ~ f.........~1.'...tQ tI.cj--' . cn-'C&.. _ IU ! G.IJfI>.a'..CC>>-1" ,... ; TOT.... "A """..oa """."" """..oa ......"" ......"" """..oa """..oa ..... ..oa """."" OPEN SPACE/PARKS I.... , .... ..... ..." ..... ..... ..... ..... ..... 10., ..~ O. ... .. 0' Of .. "_, .- \ \ 1\ \ -- -- TOTAl.. R' :....-~.::.._. ,"*:_-- ,,~- RESIDENTIAL '~;'ATTAOeW' ciNsTYt"~~1 'PER.IIE:I.I --. I MTAOCl CDI RNa OENSJTY D.u ....,. .. ,.-" 1&.0 I IO.D XlO ; ....,. " ,..;16 aD .0 tOll I TOTAL !~~'. 1&.0 I au I <<:II SPA .PLAN EASTLAKE VILU>GE CENTER & EASTLAKE BUSINESS CENTER ---- ..- - RP_,.,r, ~,~t ,:,~o; 'fl ..-. ~'i"~ I- ... ,"t", Y _......PIP..,.. ,... ... . "~:;e. \\ ........t... " " " . , . ,',1 05-13 " I I . , ! f -- '1'1 'Ill " _. ....r... PI ,1ft..,,, .", ". ,.. --- :7)-- --- --...--,..., .--..-,.., --- p'" .____a.. %%'''_11'_ - - - .'- -- -- KEY MAP --.... , .. '. ! -_-: , '" ? ~- uj _~'\ ~ ~. . ~ . '. \r ..j ~ Ci1li &- I "6'" I ... EIiSTItI(E 1 . ..n...... .. ;.......~ ....-.. "." - "" - , 'coo A PlANNED COMMUNITY IN THE CITY OF CHULA VISTA 1-1;2 "'" _ 12rll...'-U(P'-OI J /':J.? ..... r ..... -;, . . ; EMPLOYWENT PNICS. NO. '. . L>>D USE - - , .oaa ... ... ... ... H H .., H H' "to TOT... 1 ........-. - -- ..........- ..........- - -- - - - ~ U-. .... .. 'U .... .. ,z.s ... ,... 1. I t2U ACTIVITY CENTER '-C-1~c:etn!IIl ~ Vl>1 VUJGI e&mR II.Z '10-, 't'UJrGICBfTER 10.0 TOT... .. - Uo """ V\UGE CENTER BREAKDOWN c-..~~(CPF-IJ U 0l'I0-I'C0.. ~ a:u o.&.IPI.<<t.'M.(Oe-1I' IU Tor~ au \\ \ \\ \ \ I I \ \ ; \ OPEN S~m\RKS _to -."" L' -" -."" t.I -" """~ l' -.. """.... 3 -.. """.... ~ , -.... ,U TOT... I "'. ..... .- L' ~' - SAIT CREEK ,N1:8. I ATTAOtDW Nl IlETJOEIlD) ... -.mo OJ .." .." .." "".. ... .... 10 11. 10 ,,~ ... ... .., ... . . . I ..... I CftN:!PAC!! 10 -" """.... ... .,.." i CP&l:!PACE ... .,.." I CP&l ...a 10 ","01 : CP&l :!P..a u I....... I ....,"'" r......... I ~: " , i ,.., lM1.FE~1 u !lOT.ot. ! I .... I ~ E/iSTItI(E 1 PROPOSED S1~ PlAN EASTLAKE ACTIVITY CENTER & EASTLAKE BUSINESS CENTER -..... -- 05-13 --' - UVND, -'-- (1)-- --- =::'-::-:"~I)," --- ",.- .----- :c:__..._ ~ :::..-::.-- KEY MAP " roo --1 ~\ ' .""...,.- L. \ ...., r \~ ~~;~ , IA. 11""11. tHUll..'. --'~- ..-....".. ~.J11l A PLANNED COMMUNITY IN THE CITY OF CHULA VISTA //---Jo ';.. Exhibit A (5) Scone of Work We propose to complete the following tasks and work products: Task 1: Identifv Proiect Characteristics Identify and describe the EastIake I development that has been completed since 1985 and any development remaining to be completed including the Kaiser Hospital proposal. The description shall further reflect any changes to the EastIake SPA Plan and/or the PFFP that have occurred since 1985. Work Product: 1. Maps, tables and descriptions depicting the base 1985 project and the various changes that have occurred to date. 2. Meet with City staff to distribute, review and agree on the project characteristics. Task 2: Identifv ComDleted Public Facilities U sing the results of Task 1, identify all public facility improvements that have been constructed since 1985 relative to the EastIake I development. Identify and document when the facility was completed and describe how it was financed. Also, identify and describe (including costs) any new facilities or services necessitated by the proposed amendment to the SPA Plan with respect to the following: 1. Police 2. Fire/Emergency Medical Services (EMS) 3. Schools 4. Libraries 5. Parks and Recreation 6. Water (Potable and Reclaimed) 7. Sewer 8. Drainage (including Urban Runoff Diversion from Upper Otay Lake) 9. Traffic/Circulation 10. Civic Facilities 11. Corporation Yard 12. Open Space Related Facilities and Improvements Proposalro Prepare a Public Facilities Financing Plan for the EastLake SPA Plan Amendment //-J I SCOPE OF WORK Work Product: I. Table listing facility improvements and corresponding cost estimates. 2. Narrative description of each facility improvement. 3. Meet with City staff to distribute, review and agree on the work products. Task 3: Pbasinl! Schedule for Public Facilitv hnDrovements Using the results of Tasks I and 2, a phasing schedule will be created that establishes the timing for the installation or provision of facilities or improve- ments as they are needed as specified in the Growth Management Program and to maintain compliance with the adopted Threshold Standards or applicable City ordinances. The phasing schedule will: I. Ensure that the project will not utilize more than its share of facility capacity unless sufficient capacity is ensured for other projects. 2. Provide mitigating measures where demand for facilities may exceed capaci ty . Work Product: I. Identify what and when facility improvements are required. 2. Meet with City staff to distribute, review and agree on the work products. Task 4: Financinl! Plan Using the results of Tasks 1-3, a financing plan will be created that identifies and describes specific methods for funding each facility and improvement and allocates a proportionate share of the cost to the various properties within the plan area. In addition, the financing plan will: 1. Identify and describe those facilities and improvements which would otherwise be imposed as a condition of a development permit or be provided by the developer in order to establish consistency with the General Plan, Facility Master Plans, Growth Management Program Ordinance No. 2448. Proposal 10 Prepare a Public Facilities Financing Plan/or the EastLake SPA Plan Amendment / /. :J:;" SCOPE OF WORK 2. Identify and describe those facilities for which new funding methods are required to ensure that sufficient funds are available to construct or provide facilities when required by the phasing schedule and Threshold Standards. 3. Acknowledge that assessment districts requested by the developer shall not be given credit for facility fees when a facility is constructed above the established standard or conditions of approval. Work Product: I. Table listing facilities and improvements imposed as a condition of development or provided by the developer. 2. Meet with City staff to distribute, review and agree on the work products. Task 5: Public Facilities FinanciDl! Plan Using the information and work products created in Tasks 1-5, a Public Facilities Financing Plan will be drafted that incorporates all of the task products in a logical, easy to read, and graphically augmented manner. Work Product: I. Prepare and deliver 40 xerox copies of the draft plan for review by City staff. 2. Meet with City staff to review and discuss the draft plan. 3. Meet with City staff to review and receive approval of responses to all City staff comments. 4. Prepare and deliver 40 bound copies of the final plan for consideration by the Planning Commission and City Council. Task 6: Proiect Manal!ement Coordinate and supervise the work of the consulting team and monitor team progress in completing project tasks and work products. Attend meetings with staff and prepare status reports as necessary. Attend approximately six (6) meetings with City staff during the course of the project and one (I) meeting Proposal to Prepare a Public Facilities Financing Plan for the EastLake SPA Plan Amendment //-JJ SCOPE OF WORK each with the following: Resource Conservation Commission, Community Forum, Planning Commission and City Council. Work Product: 1. Prepare project status reports as necessary which address accomplish- ments, identify issues needing resolution, and confirm future target dates for the completion of tasks, in accordance with the approved project schedule. 2. Attend meetings with staff as necessary during the course of the project. Prepare agenda and follow-up minutes, as required. 3. Attend up to four public meetings/hearings to present the Public Facilities Financing Plan. Proposal 10 Prepare a Public Facilities Financing Plan for the EastLake SPA Plan Amendment / /~.:Jo/ Proiect Fee I Task I Hours I Fee I 1 36 $ 3,600 2 40 4,000 3 20 2,000 4 40 4,000 5 N/A 4,500 6 84 8,400 TOTAL $ 26,500 The fees per task shown above are calculated at an average rate per hour for the team members anticipated to be involved. An hourly rate sheet is included on the following page. Proposal 10 Prepare a Public Facilities Financing Plan for the EastLake SPA Plan Amendment / IF :1> WlLLDAN ASSOCIATES SCHEDULE OF FEES FOR PROFESSIONAL SERVICES July 1, 1991 - June 30, 1992 CLASSIFICATION Emlineerinl! P~i~c!pal Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DIVIsIOn Manager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City E~!!",eer :................................... Supemsmg Engmeer ............................... Senior Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Senior Transportation Planner ........................ Ass'?Ciat~ Enginee~ ................................ Engmeermg ASSoClate .............................. Senior Designer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Associate Transportation Planner ...................... Designer (CADD) ................................. Senior Public Works Observer ........................ Senior Design Engineer ............................. Senior Drafter . . .. . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . Assistant Transportation Planner ...................... Design Engineer .................................. Public Works Observer ............................. Designer ........................................ Drafter (CADD) .................................. Drafter ......................................... Junior Drafter (Technical Aide) ....................... Real Prooertv Servlces Supervisor-Real Property Services. . . . . . . . . . . . . . . . . . . . . . Senior Real Property Agent .......................... Real Property Agent ............................... Assistant Real Property Agent ........................ Real Property Technician . . . . . . . . . . . . . . . . . . . . . . . . . . . . SUn'evin2 Supervisor-Survey ................................. Facility Flnancin2 Supv, Special Districts .............................. Senior Special Districts Coordinator ..... . . . . . . . . . . . . . . . Special Districts Coordinator ......................... Special Districts Analyst II .. . . . . . . . . . . . . . . . . . . . . . . . . . Special Districts Analyst I . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bulldin2 Supervising Plan Check Engineer ...................... Plan Check Engineer ............................... Supvr, Building Inspection ........................... Plans Examiner ................................... Bnilding Inspector ................................. Permit Specialist .................................. Landscaoe Architecture Principal Landscape Architect . . . . . . . . . . . . . . . . . . . . . . . . . Sr. Landscape Architect ............................. Associate Landscape Architect ........................ Assistant Landscape Architect ........................ Other Word Processing .................................. Engineering Workstation Time ....................... Personal Computer Time ........................... FEE RATE PER HOUR $123.00 113.00 113.00 102.00 92.00 92.00 84.00 84.00 76.00 76.00 76.00 70.00 70.00 64.00 64.00 64.00 60.00 59.00 59.00 51.00 43.00 98.00 92.00 84.00 64.00 50.00 90.00 100.00 90.00 84.00 67.00 56.00 98.00 82.00 73.00 70.00 63.00 45.00 92.00 76.00 70.00 59.00 40.00 25.00 15.00 Consultation in connection with litigation and court appearances will be quoted separately. Additional billing classifications may be added to the above listing during the year as new positions are created. The above schedule is for straight time. Overtime will be charged at 1.25 times the standard hourly rates. Sundays and holidays will De charged at 1.70 times the standard hourly rates. It should be noted that the foregoing wage rates are effective through June 30, 1992. The rates may be adjusted after that date to compensate for labor adjustments and other increases in labor costs. "A= "~./ \.. / \~/\~/ ) /..31, Sf~\"\dlnirM].9:'F...,.I\8.7.91 EXHIBIT C Compensation Schedule and Deposit: Terms and Conditions. For performance of all of the General and Detailed Services of Consultant as herein required, Appl icant shall pay' a single fixed fee in the amounts and at the times or milestones set forth below: [ x] Single Fixed Fee Amount: $26,500 Milestone or Event 1. Signing of this agreement by all parties. Deposit [ X] Deposit Amount: $26,500 [ X] Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of Applicant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's bi 11 i ng is proper, a judgment for whi ch Appl i cant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's bi 11 i ng from the amount of the Deposi t. If Appl i cant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest and any evidence submitted prior to the due date for the payment of said bill by Appl icant in making its good faith determination of propriety. [ ] Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. WPC 0160p 11- J7/11-.38 RESOLUTION NO. I ~>'I/ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES WITH WILLDAN AND ASSOCIATES FOR THE PREPARATION OF A PUBLIC FACILITIES FINANCE PLAN UPDATE FOR THE EASTLAKE I SPA PLAN/KAISER HOSPITAL PROJECT, AND AUTHORIZING THE MAYOR TO EXECUTE SAME WHEREAS, the attached agreement for professional consultant services with willdan and Associates is for an update to the EastLake I Public Facilities Finance Plan in conjunction with the proposed Kaiser Hospital project as required by the city's Growth Management Ordinance. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby approve an agreement for professional consultant services with willdan and Associates for the preparation of a Public Facilities Finance Plan Update for the EastLake I SPA Plan/Kaiser Hospital Project, known as Document No. C092-44, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreement for and on behalf of the city of Chula vista. Presented by orm bYr \ , ~/ Robert A. Leiter, Director of Planning Bruce M. Attorney C:\n:\Kaiser Spa /1-;/1 . . uJ ~I :1:1 ~i I I I I -+ _l..:._ ~'''''''''- c:.cj", '-' 11( 1 ' 10' , , , , I Drawn By: M.A.- , D.te: 1-8-82 / . CHULA VISTA HIGH SCHOOL - :JD' I ," I').' ---- ;l.Q' NO CHANGES Title: : ~ YOUTH C.EIIITER I I ~'-.J~~ '-.__ ____~ _.JI I ~'--.~ . -----J . - I t : ... ,,400 BLOCK ilL n STREET - --- ON STREET PARKING . NORTH SIDE - 38 SPACES , SOUTHSIDE- 24 SPACES ALTERNATIVE l' EXISTING As Built Today , . CHULA VISTA HIGH SCHOOL ., -- ' :J:> , _III il I t . I YOllrH CEMTER - ~~ ---i 'C;'"j - ---~ -+ , . I -1,' .....-.. i ; ,I 1 . ' , .'1 - -- - II{' l:l; ---..- 10' ,2" . 11/' -- :1.0' .. -,,,, I~' :Zo' NO CHANGE IN STRIPING ,. ON STREET PARKING NORTHSIDE - 38 SPACES , SOUTHSIDE- 24 SPACES Drawn By. M.A. ntl<< ALTERNATIVE 2 Qat<< 1-1-82 " 400 BLOCK ilL" STREET Modification To Fifth Avenue Drlvew,ay Reverse Flow In Parking Area I . I '-k ,"t :~ ~ III ~ % I- u. ii: " CHULA VISTA HIGH SCHOOL I I . I I I I I I -. - Drawn By. j . 'Date: M.A. 1-8-82 -- ntle: 15' I;!' I ' l;l' IS' YDurH tENTeR . " " " '-tC:'"' -' . 400 BLOCK "L II STREET --l . . , ~11' ---- , . , I I t i ~ .-- 04- ..... " - ,ALTERNATIVE'3 . Two-Way Turn Lane , . Parking Removed On Both Sides ::::::: ::J5. I t;u1 ~ ~I I I I I . I., I I I I I I Drawn Br- Qate: ..~ , I I. I ~~'-. ..~ lllI 8. '.oy I ar,' ll' :U 'Ii' , , , II' I . , .CHULA VISTA HIGH SCHOOL - - '. - 1'1' I;'" li1.' W YDurH C.ENTeR ~J -.-J . I ~ : -~--~ I +- , 4- l, I ...__ -+- --...-- .... . 2' Raised Median Isl~nd -- ON STREET PARKING . NORTHSIDE - 38 SPACES . SOUTHSIDE'- 24 SPACES nu.: AL TERNATIVE4 .. '. 2' Raised Median Island 400 . BLOCK "L" STREET Parking' Retained On Both Sides M.A. ....1-12 Ii ," I ' I , . . . I , III, ~ Drawn By. Qate: I I 1 .1 , . !:' tl u: I I I I I , '. CHUtA V1STA HIGH SCHOOL t )( ')l. 1( X ~ ')( . - " ~ -4- . '" /./// -+- 'If' . - la' ID' I , . - - , . M.A. 1-0-12 zo' ,;;.' ,2.' 20 Title: " - - YDurH tENTeR .(, I , ...JU-U1 " '-../ ''-J 'C:""J - --- :; ~ .-- u_ Double Yellow Center Line ON STREET PARKING , NORTH SIDE - 38 SPACES , SOUTHSIDE- 24 SPACES ALTERNATIVE 5 400 BLOCK "L" STREET Existing Striping To Remain . . Parking Fletalned On Both Sld~s b CHULA VISTA HIGH SCHOOL 00 DO ~ 'tOL/TIt t.ENTeR Llc~JI ul ~ ul ~ I ""-- -- 1 {;; , x Jl. )l )(. K 'Y'~ '1~ ... )l.. 1 I o ~ a: ::l o II. , . 12 PARKING SPACES 11 PARKING SPACES -- - -~-'- ----- - - -- -- ---~- -- - o DO 1'111111 DO IIIIII1 - ~1I 0 PA KING S . [III ODD _00 12 PARKING SPACE o :r: l- ll. ii: -At:T.eR~A TIYE 6 400 BLOCK ilL" STREET Drawn By: Titl.: M. A. Qat.: 1-9-92 . 'founf I t.EtJTER l~~~i III I ~ ,.. .,. . I 004- II K l' Y.. . .,'," Dr.w" By: D.tr. I , I I I ", CHULA VISTA HIGH SCHOOL 00 DO ~ III ~ . . .' )t 't't It rt )t. -.". , PARKING SPACES . 6 PARKING SPACES -_._- ----- --- -- - , [j-Er 60D-'O'~' _ bl 0 ,~ :c t: ii: 1 14 PARKING SPACE D . o 001'111''1 DO 1111111 ~DO , I '. M. A. Title: ALTERNATIVE 7 1-9-92 400 BLOCK ilL it STREET h_ I CHULA VISTA HIGH SCHOOL 00 DO , . I ! ~ YouTY l.E/lJreR. l~~~l I ad I ~ . I ,', ad ~ . . ,-. .,. " ..... " :h I I I I , ....... -.1 I I % t: ii: , " 20 PARKING SPACES 18 PARKING SPACES . - ---- -- . - I D~ a: ::l o U. . .- . .--.- --.-.- - . - . DO ODD _blD . o 001'111111 r::J [::] IIIII11 ~DO S PARKING SPACE D . I Drawn By: j c ALTERNATIVE 8. .. . 400 BLOCK ilL it STREET Title: M. A. \ Date: 1-9-92. . , . : . ( IESOLUTION 110. 155" IESOLUTION OF' tHE CITY COUNCIL OF tHE CITY OF tHULA YISTA AMENDING SCHEDULE In OF tHE tHULA YUTA MUNICIPAL tODE SECTION 10.52.Z80 AND APPROYIIIG PROHIBITION OF PARKIIIG FOR THE ~ ILOCK OF -~ - STREET . The ti~ Counen of tile CiV of Chula 'flta 'OIS ",..by nsolve .s follows: . '. IlKERW, tile Sweetwater Union High School District .n~ tile ledevelopment Agen~y .... proposing to build. 17 000 sq. ft. Youth Center aid-blocle on -1.- St....t between Fourth Avenue .nd Fifth Avenue ill tile Chul. 'ista High School properv, .nd - -. . VKEREAS, in the interest of public safev .nd ill Yiew of tile proposed development of . youth center .nd other developments w1thfn tile City of Chula 'fsta wfth thefr .ttendant trlffic,- -staff recommends tile prohfbftfon of plrlefng on both sides .of L St...et between Fourth to Fifth Avenue to .llow for the creaUon of . conUnuous left turn lene, .nd . . " -. WHEREAS, the Safev Commfssfon .t its ~Inulr.r 11, "gO ~etfng voted 6-0 to .~cept staff's recClIIIIIendaUon to prohfbft on street parlefng for the 400 blocle of -1.- Street. - NOW, THEREFORE, IE IT RESOLVED that the CiV Coun~il of the City of Chul. 'fsta does hereby .pprove the prohfbftfon of parleing for the 400 blocle of -1.- Street. IE IT FURTHER RESOLYED that Schedule 111 of Chula Yfata Municip.' Code Sectfon 10.52.280 is .mended by .ddfng -1.- St...et begfnn1ng .t Fourth Avenue .nd endfng It Fifth Avenue on both sides .s prohfb1ted parleing .t .,1 tf.es. ( Presented by Approved .s to fo,. b.)' ~!~ . 0 n. pp 1, C or Of Publ c Worles U. K~~~ Ci~ Attomf1 - I . (' -.$ .,.:. J!:-.;r - . ...r-: ;~, ~ -; '.. -. . . . //A -;.~ - ---~..---_.- . . 'esolution 110. U591 'Ige 2 . . ( 'ASSED, APPROVED, and ADOPTED II)' the Ct~ Councl1 of the 'Ctt.,y of Chub 'flta. CaUfornfa. thfs 17th ell,)' of April. 1890 by the followfng vote: .' AYES: , ' Councfl.-bers: "'lco1.. McClndl fss. Cox . lOtS: ,Councfl.-bers: lone AlSEIIT: C:OuncflMmbers: Iloo.... IIlder AlSTAIN: Councfl.-bers: lone ~l: ~f. ArnST: . ) ( STATE or CAlIFDRIIIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA YISTA ) J, Beverly A. Authelet, Cft.,y Clerk of the Cfty of Chula Yfsta, Calffornfl, do Ilereby certify that ~he foregofng Resolution No. 15591 was duly passed, approved, and adopted by the Clt.,y Councl1 of 'the Cft.,y of Chull Yista, Californfa, at a regular ..etfng of .afd City Councfl ~ld on the 17th d~ of April. 1890. ... .. . .... .. .. ...__ Executed thfs 17th ~ of April. "90. (~.rJJt4il I ( ) .,: .." .. . ,...., . . . )/ A -1.1 ~ .~;: "'.. 'I'- ~/.. ."~ . COUNCIL AGENDA STATEMENT Item I,? Meeting Date 03/17m. ITEM TITLE: Resolution l~l'~ending the FY 91/92 budget to appropriate funds and make position adjustments relating to the Norman Park Center SUBMITTED BY: Director of Parks and Recreatio~~ Director of Public Works REVIEWED BY: City Manager I~ T <... _/' (4/5ths Vote: Yes X No_) On December 18, 1990, the City awarded a $2.3 million contract for the renovation of Norman Park Center. Construction began in January of 1991 and staff moved to the new Center on February 17, 1992. The Center opened to the public on March 2. In June, 1991, when the Norman Park Center budget was being prepared for FY 91/92, the anticipated completion date for this project was not definite. Therefore, the Norman Park Center budget was approved for twelve months of this budget year, for the 5,000 square foot building leased during construction of the new Center. This report describes staffing issues, a new organizational arrangement and the budget necessary to operate for March through June in FY 91/92 in the new building. RECOMMENDATION: That the City Council approve an appropriation of $14,168, from the unappropriated balance of the General Fund, to amend the FY 91/92 Parks and Recreation Department ($6,663) and Public Works Department ($7,505) budgets and approve the upgrading of a Recreation Supervisor II position, the addition of custodial staff and the addition of part-time staff recreation support staff. BOARDS/COMMISSIONS RECOMMENDATION: Attached is a letter of support from the Chairperson of the Commission on Aging (Attachment A). DISCUSSION: During FY 91/92 budget preparation, it was unknown what impact an expanded facility with greater service demands would have on the Parks and Recreation Department and Public Works Department. Therefore, staffing remained constant and a twelve month budget was approved to address the operation of the program at the temporary location at 311 "F' Street. The intent was to return to the Council with an amended budget request to meet the needs of a larger senior center operation. However, before discussion takes place on the operation of an expanded Center, it is important to describe how the Center operated in the past. [npcbud) 1 1:2-1 Item /~ Meeting Date 03/17m NORMAN PARK CENTER OPERATION: Hours: The interim Norman Park Center was operating in a 5,000 square foot facility at 311 "F'Street. The Center was open 71 hours per week in accordance with the following schedule: Sunday Monday Tuesday Wednesday Thursday Friday (12 - 8) (8 - 4) (6 - 10) (8 - 4) (6 - to) (8 - 4) (6 - 10) (8 - 4) -0. (8 - 4) (6 - 10) Saturday (12 - 4) (7 - to) Prol!ramminl!: The types of programs offered by the Center were comprehensive and varied. There was exercise classes; bridge groups; cards; dances (square, round, and ballroom); trips arranged for one day or more; and educational classes such as World History or Beginning Spanish. Also offered at the Center were the following services: HandyTrans; Meals on Wheels; Shared Housing; and South Bay Adult Day Health Care. Staffinl!: The staff support for Senior programs consists of two full-time positions (Recreation Supervisor II and Recreation Supervisor I) and 1.28 FTE Recreation Specialist hours and .45 FTE Recreation Leader hours. The Recreation Supervisor II has the overall responsibility for the programs and the building. The position is the manager of the facility; serves as staff liaison to the Commission on Aging and takes the lead on scheduling, organizing and implementing all the classes offered. The position is responsible for the coordination and training of all staff. In addition, the Recreation Supervisor II interfaces with part-time social service providers in the building and organizes their schedules. The Recreation Supervisor I assigned to Norman Park Center reports to the Supervisor II and performs duties such as supervising part-time staffing; supervises the Oxford Senior Club at Lauderbach Center; customer service (works with volunteers and boards); programming (days, evenings, special interest groups, special events and program marketing); monitors the physical plant by submitting work orders for repairs and communicating maintenance concerns to the custodial staff. The part-time hourly staff is responsible for programming, class set-ups, and cleaning tables and chairs. The set-up includes arranging furniture for each activity or event. Set-up also includes re- arranging other classrooms back into their usual arrangement. The part-time staff monitors all equipment for damage or repairs; monitors building inside and out every 15 minutes to watch for [npcbud) 2 1,)-02 Item J .2. Meeting Date 03/17/92 illegal or unsafe activity in the adjacent parking lot; and ensures that unsafe conditions created by Center users, such as spills are handled in a timely fashion. It should be noted that although a custodian sets up and cleans in the morning and early afternoon, part-time recreation staff provides additional assistance during these hours as well. Part-time recreation staff are also required to provide the total set-up and clean-up in the late afternoon, evening, weekends and holidays. Finally, one of the more significant duties of the part-time staff deals with customer service. This includes meeting, greeting, responding to questions and customer needs, both by face-to-face contact and by telephone. Under this staffing level and operations schedule, the senior programs has an approved FY 91192 budget of $124,060 in personnel costs and $35,000 in operating costs, for a total of $159,060. THE EXPANDED NORMAN PARK. CENTER: The Norman Park Center renovation project is nearing completion. The facility will feature a 16,795 square foot, two story building, (as opposed to 6,765 sq. ft. prior to construction) designed to provide senior social services, information and referral, and recreation. The first floor (13,345 sq. ft.) will accommodate recreation programming and staff offices. In certain designated areas of the second floor (3,450 sq. ft.), social service providers will offer their services. There are also conference rooms available for training and other multipurpose uses. Chanl!es in Center Staffini! and ODen Hours: It is proposed that the hours the Center is staffed be expanded by two and one-half hours per week. The new hours would total 73.5 hours, for a work schedule of: Sunday Monday Tuesday Wednesday Thursday Friday Saturday (12-4) (7:30-4) (5:30-10) (7:30-4) (5:00-10) (7:30-4) (5:30-10) (7:30-4) (5:30-10) (7:30-4) (5:30-10) (12-4) The Center will open to the public at 7:30 a.m. The earlier opening accommodates the seniors schedules, as seniors enjoy activities early in the day, relax in the late afternoon, and return to the Center for the evening activities. In addition, staff will arrive one-half hour before the Center re-opens in the evening, for clean-up and set-up for the programs beginning at 6:00 pm (5:30 pm on Tuesdays). This additional time is necessary because the arrangement of chairs and tables for the afternoon programs are different from those in the evening. In addition, staff will need to clean activity areas and restrooms. The facility now has the space to facilitate a variety of recreational needs, which include the use of the main InpcbudJ 3 . /,2 '---:J Item J ,2.. Meeting Date 03/17/92 room for as many as six different activities at the same time. To accommodate the individual activities needs, staff must move the large partitions and provide the necessary table and chair set-ups. . In order to achieve the new scheduling and staffing arrangement without a large increase in part-time staff, it is proposed to close the Center on Saturday and Sunday evenings. These particular days and evening hours have traditionally been low use periods. The Center would then be available for rentals for parties, weddings, community group events, etc. One group (Chess Club), which has approximately 7 - 10 members, will be affected by closing the Center on Saturday night. Staff has been working with this group and is able to accommodate their needs by providing them another time. There are also other groups who meet in the building on Sunday night. Fortunately, they have been very cooperative and are willing to move to other time slots. Exoanded Services and Position Uoerade: Although there will be a minimal increase in Center operating hours, a significant service enhancement will occur when the social service providers and the information and referral staff are integrated into the Center operation. The social services component is consistent with previous Council action (October 26, 1989 and October 22, 1991) whereby it was decided that social services be included as part of the Center's operation. With the addition of these services, the Norman Park Senior Center would become one of the more inclusive and progressive approaches to senior services in the State. The assimilation of the social services component into the existing array of senior programs is not a minor service enhancement. Rather, it will add a comprehensive social service delivery system, requiring special attention and careful coordination, in order to be effective. For example, the second floor will house, on a full-time basis, the South County Council on Aging (Shared Housing), Senior Adult Services (Meals on Wheels), and Pro Tech (Senior Legal Services). On a part-time basis, approximately nine agencies have committed to providing services on the second floor. Some of these agencies include: County Mental Health (Senior Team), Senior Peer Counseling, Chula Vista Welfare Council, At Your Home Services, Alzheimer's Association, etc. Recreation services noted earlier in this report will continue to be offered on the first floor with a greater potential to provide more classes, dances and special functions as funding becomes available. The expansion of the Norman Park Senior Center, both in facility size and service level, has required the need to evaluate the existing organizational structure of the Recreation Division. This evaluation was discussed in the FY 91/92 budget narrative (Attachment B). An analysis of the Division has been conducted on the effect that a larger facility with a greater service demand would have on the upper and lower supervisory levels in this Division. As a result of this analysis, staff recommends an upgrade of the non-management Recreation Supervisor II to a mid-management Senior Recreation Supervisor, to reflect an increased span of control (Attachment C). The upgraded position would provide management authority to oversee the added social services components and the operation of a larger facility. [npcbud] 4 /;1.-0/ Item J :1.. Meeting Date 03/17/CYl. The Personnel Department has reviewed this request and supports this Department's recommendation. The City has met and conferred with and received approval from CVEA for removal of duties from the represented Recreation Supervisor II position and assignment of those duties to the unrepresented mid-manager position of Senior Recreation Supervisor. This upgraded Senior Recreation Supervisor position will be underfilled by a Recreation Supervisor until completion of a competitive examination in accordance with the Civil Service Rule. Justification of Position Up~rade: As mentioned earlier, the second floor of the Center will house social service agencies. This service enhancement will place further demands on the senior center staffs time. After agreements and memorandums of understanding granting conditional facility use are executed and administered by Center staff, frequent meetings are expected with the agencies to communicate issues and resolve conflicts that may arise throughout the year. Staff time will be required in areas such as scheduling of part-time agencies, program evaluation, coordination and facilitation of monthly advisory meetings, and compilation of monthly data for various commissions and the Human Services Council. Being in a management position will provide the Center Manager with authority to supervise all Center staff and compensate the employee for a broader level of responsibility. For instance, the Human Services Coordinator and the Recreation Supervisor II (who presently oversees the senior center) are now equal in terms of supervisory rank. A management upgrade would provide management authority over the Human Services Coordinator position and accompanying Information and Referral budget ($69,190). There will also be a frequent need for this position to work varied hours and days to ensure the facility is operating at an optimal level. A typical schedule may include evenings, weekends and, on occasion, holidays. Finally, this mid-management position will be expected to possess vision, knowledge, and the technical skills necessary to plan and tailor services that meet the needs of the senior community. Recent demographics have proven that this is an aging society that will present unique service demands to the City. This employee will be expected to keep abreast of the trends of our aging society, and possess the ability to train line supervisors and part-time staff in meeting the needs of our ever- changing community. EFFEcrs OF TIlE UPGRADE ON TIlE RECREATION DMSION: Since 1986, the responsibilities of the two existing Senior Recreation Supervisors have increased to a point where proper supervision of their subordinates is becoming more difficult. This is demonstrated through an increased workload as a result of the addition of three new commissions and the Youth Sports Council, the acquisition of the Women's Club, the upcoming management of the new EastLake Park and Community Center, the Discovery Park municipal athletic expansion, the [npcbudJ 5 - I,;J. -:.J:> Item Meeting Date 00/171':12 J,)., Departmental and City-wide special events, and the supervision of the newly renovated Rohr Park. Regarding Commissions, when the Senior Recreation Supervisor position was re-instituted in 1986, the Park and Recreation Commission and the Commission on Aging were the only Commissions in existence which the Department's staff supported. Gradually, however, the Youth Commission, Cultural Arts Commission and Child Care Commission have either been re-established or created. Commissions do take time and attention away from the routine functions of the Department. Perhaps two notable examples of Commissions and the need for staff time is seen in the Cultural Arts and Child Care Commission. For instance, the Cultural Arts Commission is working on a Cultural Arts Fair, an Arts Directory, a murals program, a Gayle McCandliss Memorial Arts fund, and the establishment of a long term arts strategy. The Child Care Commission recently completed a Child Care Directory and will be working on a city-wide Child Care Policy and Latchkey program. These are very worthwhile projects that meet the needs of this changing community. However, since these are volunteer/lay Commissions, the need for staff time and expertise has grown since the Commissions were established. The Department has also instituted (through Council support), the Youth Sports Council. As the City has grown, both in population and parks, it has become necessary to establish a formal group that advises the City on athletic field scheduling and park design. This group meets monthly and contemplates forming advisory groups in several areas of special interest. Although the Youth Sports Council is extremely valuable, staff resources are necessary to maintain the effectiveness of this group. A position upgrade will result in an increase from two to three, Senior Recreation Supervisors within the Recreation Division. It will also create three separate operative units: (1) Recreation centers and related areas; (2) specialized activities such as youth and adult athletics, aquatics, playgrounds, ballfields, and the Park Ranger; and (3) senior citizens and human services. This type of organizational arrangement would provide for the sufficient management line control required of this Division. If approved, the new section in the Division will be titled Senior Services and Human Services. This section will include: (1) senior citizen recreational programs; (2) human services information and referral programs; and (3) the social services agencies residing in the building. The proposed third Senior Recreation Supervisor will be held accountable to the Deputy Director of Recreation for the management of the complex and programs. (A proposed organization chart is attached as Attachment "C".) The cost to upgrade a Recreation Supervisor II to a Senior Recreation Supervisor is an increase over the base budget for the next four (4) months of FY 91192 in the amount of STIS (for FY 92193, 12 months, it would be approximately $3,300). [npcbud] 6 /.2-(, Item ).2 Meeting Date OJ/17/'n Additional Part-Time Staff SUDDort: Although part-time personnel costs were budgeted this fiscal year, it only included provisions to staff a 6,765 square foot building. This includes 2,652 Recreation Specialist hours (1.28 FTE) and 936 Recreation Leader hours (.45 FTE). Therefore, additional part-time support will be necessary to maintain proper coverage of the new building during the added hours the Center is open. The Department recommends an increase of 208 Recreation Leader hours (.10 FTE) over the budgeted 936 hours, to bring the total to 1,144 Recreation Leader hours (.55 FTE). The full-time professional staff are in the building during regular 8 to 5 business hours in order to do business and coordinate the programs with other agencies who have regular day time hours (peak hours for the Center are Monday - Friday; 7:30 a.m. to 4:00 p.m.). As noted earlier, additional part-time hours will allow the staff to be available to observe the expanded Center and the presently scheduled late afternoon and early evening programs and classes. The total increased cost for the additional part-time staff for the next four months of FY 91/'n is $535 (for FY 92/93, for twelve months, it would be an approximate increase of $1,700). Increase in ODerational Costs: The operations and maintenance costs will increase as a direct result of the increased building size. Examples of these increases are realized in areas such as Utilities and Telephone expenses. The San Diego Gas & Electric Company, along with the Public Works Department, furnished costs based on other buildings of this size. The telephone expenses are higher for two reasons: 1) the Center is in an .outlying" area of our computerized telephone system (higher costs); and 2) additional telephones are required for the expanded facility. Other additional operating costs include a new monthly elevator service, a new security alarm monitoring service, and office supplies. The FY 91/92 four month increase in supplies and services is $5,353 (for FY 92/93, for twelve months, it would be approximately $8,500). Custodial SUDDort: Presently, the City custodial staff is comprised of 13 full-time and .50 part-time custodian employees plus one supervisor. Over the past two years, the city facility space maintained by the custodial staff has increased from 198,413 square feet to 288,090 square feet with the addition of the Police Department Remodel, acquisition of the Zogob Building, and the Community Development Building. This fiscal year, it will grow to 301,625 square feet with the addition of the Women's Club (3,505 sq. ft.) and the 148% increase of square footage at Norman Park Center. The Custodial Division has been able to maintain cleanliness standards over the past two and one half years by completely reorganizing cleaning and staffing schedules; using overtime to clean the EI Dorado building; and adding a part time .50 FTE to clean the Women's Club. The additional 10,030 square feet at Norman Park Center, however, precludes any more reorganizations and consequently, a .50 FTE [Ilpcbud] 7 1.2-? Item I ~ Meeting Date OO/171'J2 Custodian I is requested for Norman Park Center (FY 91/92 cost increase would be $5,598 plus $1,907 in additional supplies for a total of a request of $7,505 for FY 911'J2). Once the new senior center opens, city custodial forces will be maintaining an average of 22.343 square feet per employee. This is one of the highest square foot/per employee ratios in the county (as shown on the attached chart). In a recent poll by City staff, it was established that Chula Vista maintains more square footage per person than any other city polled, except the City of Carlsbad. However, we are at our limit, based on the standard to which we maintain our facilities. It would be impossible to maintain additional square footage, specifically Norman Park Senior Center, with its special amenities, without an additional .50 full-time employee unless reduced maintenance is done at all other City facilities. In addition to the guidelines which have been established by individual cities within the County as indicated on the attached chart (Custodial Service Survey), the National Executive Housekeeping Association (NEHA) guidelines fall directly in line with the amount of square footage which is being generally maintained by many of the cities. NEHA recommends that one full-time employee working an 8-hour shift can effectively maintain a tvpical office facility of 17,000 sq. ft. in an 8-hour shift. It should be noted that most of Chula Vista's facilities operate longer than the typical eight hour day. There are a certain number of other factors, however, which must be considered when viewing the additional square footage and the type of use that the Norman Park Senior Center will be receiving. The Senior Center will be open much longer than a typical office facility. Custodial staff sets up classrooms and meetings at Norman Park Center. Meeting set-up is performed on an average of 3 times per day in the present senior center. Since the classrooms are increasing from two to seven and two conference rooms have been added, additional setup and cleanup time for classes can be expected not only for custodial, but recreation staff as well. The wood floor in Cornell Hall is approximately 3 times larger than was the wood floor at the original center. The maintenance needed to protect the floor and give it proper cleaning will extend the life of the floor finish. The additional square footage and the fact that five of the classrooms are in spaces made by moveable partitions on the wood floor will require a minimum of an additional 1 - 2 hours per dav in maintenance. The custodial staff will not be able to clean the floor all at once, but will have to clean separate areas as classes finish. In addition, this wood floor will receive much harder use than a regular gym floor since people will be wearing street shoes during the dance and other classes and some classes will require the placement of tables and chairs on the floor. Some other special features of the building that will require extra cleaning are: the wood paneling; abundant glass that will require daily custodial and quarterly contract cleaning; the 12" by 12" floor tiles in Norman Hall; the accent fabric pieces on some of the walls; and the copper surfaces on walls and counter sides. Staff has investigated the possibility of providing the necessary additional coverage for Norman Park Center by using a portion of the P.M. shift staff. The Custodial Division has two second shift custodians working all around the Civic Center area. The main function of these employees is post [npcbudJ 8 1.2-~ Item j), Meeting Date OJ/17m office mail delivery in the evening, building security, and as a third priority, basic general clean-up of the Public Services Building, City Hall, the Library, and the Police Department. All of the above buildings require more than general service (as NEHA guidelines of 17,000 sq. ft. per person establish) because of the long hours of operation in each of these public buildings. For instance, over the period of a month we have approximately 32 individual Boards and Commissions, City Council, and Redevelopment Agency meetings in 4 different conference rooms in various city facilities on regular monthly schedules. This does not include special interest groups, training seminars, etc. Each of these meetings require special services from custodial staff (Le.; lock-up, clean-up, set-up before during and after meetings, etc.). To illustrate the functional and space differences between the old Norman Park Center and the new renovated Norman Park Center, a chart is attached as Attachment "D". NORMAN PARK CENTER NOW AND FUTURE BUDGET CHANGES AMOUNT AMENDED PROPOSED PRESENTLY BUDGET INCREASE BUDGETED FY92 POSITION COUNT: Full time: Parks and Recreation 3.00 3.00 Upgrade only Custodial .50 1.00 .50 Part time: Parks and Recreation 1.23 1.33 .10 EMPLOYEE SERVICES Parks and Recreation $124,060 $125,370 $1,310 Custodial 11,195 16,793 5,598 SUPPLIES & SERVICES Parks & Recreation $35,000 $40,353 $5,353 Custodial 2,533 4,440 $1,907 TOTAL $172,788 $186,956 $14,168 Attached to this report as Attachment "E" is detailed financial information for the proposed FY 91192 budget changes. JnpcbudJ 9 I~-' Item J J-. Meeting Date mi17f<12 ISSUES: Status Quo Recreation Bud{1et: The City could maintain a status quo budget for Norman Park Center with the present Recreation Supervisor II position remaining unchanged, and the part-time staff could remain constant; however, it would then be staffs recommendation to keep the presently scheduled 71 hours of building use. The following situations regarding staffing could occur under a status quo operation at Norman Park Center: 1. The hours of the Center's opening would not increase from 71 to 73.5 hours per week. Classes and senior programs would be decreased to accommodate fewer hours and reduced part-time hours for supervision and customer service. As a result of decreased part-time staffing hours, the Center would need to also reduce program hours to allow staff to close up and secure the building. It must be noted that it takes approximately 20-30 minutes to secure the new facility. 2. The overall supervision of the building would be affected by reduced part-time staff hours. Staff would be unable to make a surveillance walk around as often as necessary to ensure security and customer needs are met. 3. Due to heavy workload measures of the existing Senior Recreation Supervisor, there may be an insufficient level of on-site management support needed for the overall operation of the new facility. Further demands would be placed on existing management staff to oversee the expansion of city services. In addition, the senior center would have two equal positions conducting senior programs. This may lead to problems in management authority of how the Center's overall operations are planned and managed. The following situations regarding custodial services could occur under a status quo operation at Norman Park Center: 1. Custodial staff will no longer be able to support class and program set-ups at the Center. On average, there are five concurrent individual classes on-going in Cornell Hall on weekdays. Presently, the custodian sets up tables, chairs, podiums, and reconfigures the movable walls which are too heavy to be moved by the seniors or recreation staff. Without additional staffing, the custodial staff would be unable to assist with classroom set-ups. 2. The recreation staff will be required to shift their attention from senior programs to more custodial functions. This may pose a problem because of the lack of technical expertise needed for appropriate janitorial care. Furthermore, a majority of recreation workers at the Center are senior citizens. This may present a potential liability problem, particularly when (n""'''''1 1 0 1;1-/ () Item I ).. Meeting Date 03/17m these workers would be expected to operate equipment or clean an entire center of this magnitude. 3. The wood floor at the Center would not be maintained every day; thereby reducing its life by 50%. 4. The special features of the new Center (wood paneling, extra glass [over 1,000 pieces] and accent fabric pieces) would not receive the care required to maintain their features; requiring replacement on a shorter time frame. 5. Custodial staff would need to be re-scheduled from other civic center complex duties to augment the custodial staff duties at the senior center. However, due to the types of duties of the night-time staff, as well as the total reorganization of the division that has already taken place to handle the additional maintenance over the last two years, this would result in serious service level deterioration. It is staffs belief that the utilization of a status quo operation at the new Norman Park Center would accelerate the maintenance costs associated with the new Center; thereby negating any present cost savings realized with a status quo budget. FISCAL IMPACf: The FY 91-92 budget for Norman Park Senior Center, and the present Public Works custodial services for the Center, is $172,788. An additional appropriation of $14,266 ($6,663 in 100-1535; $7,505 in 100-1471) is required for the remainder of the fiscal year ending June 30,1992. Revenue credits to offset these costs will come from the three anchor social service providers ($3,200), contractual classes ($3,200) and estimated weekend rentals of the facilities main hall ($5,000) for a total revenue projection of $11,223. Estimated FY 91-92 budget for the operation of the Center is $186,956. Attachments Attachment A Letter from Commission on Aging Attachment B FY 91-92 Budget Narrative Attachment C Organization Chart Attachment D Functional Comparison Chart Attachment E Detailed Financial Information Custodial Service Survey (npcbud] 11 ,"',// RESOLUTION NO. /J,5'J/.;. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 91/92 BUDGET TO APPROPRIATE FUNDS AND MAKE POSITION ADJUSTMENTS RELATING TO THE NORMAN PARK CENTER WHEREAS, on December 18, 1990, the City awarded a $2.3 million contract for the renovation of Norman Park Center; and WHEREAS, in June, 1991, when the Norman Park Center budget was being prepared for FY 92, the anticipated completion date for this project was not definite; and WHEREAS, therefore, the Norman Park Center budget was approved for twelve months of this budget year for the building leased during construction of the new Center; and WHEREAS, Parks and Recreation staff recommends amending the budget necessary to operate for March through June in FY 92 in the new building; and NOW, THEREFORE, BE IT RESOLVED that the city Council of the city of Chula vista does hereby approve an appropriation of $14,168 from the unappropriated balance of the General Fund, to amend the FY 91/92 Parks and Recreation Department ($6,663 in 100- 1535) and Public Works Department ($7,505 in 100-1471) budgets and approve the deletion of one Recreation Supervisor II position, the addi tion of one Senior Recreation Supervisor position and .5 Custodian I position, and the addition of .1 part-time Recreation Leader position. Presented by AZIOf~bY ruce M. Boogaar , city Attorney Jess Valenzuela, Director of Parks and Recreation C:\I'I\NPC approp /1.--/3 ~~~ ~~ ~....,;:~~ ~~~ Attachment A ON OF CHULA VISTA PARKS AND RECREATION DEPARTMENT November 29, 1991 Mr. Jess Valenzuela Director of Parks and Recreation City of Chula Vista 276 Fourth Avenue Chu1a Vista, Ca 91910 Dear Jess: As chairperson of the commission on Aging I am writing to you to express my support regarding the increased budget requirements for Norman Park Senior Center. I have found that the time, thought and evaluation methods put forth in these budget recommendations certainly reflect appropriate fiscal analysis and embraces prudent spending responsibility. Norman Park Senior Center will be three times it's original size when the renovation is complete. The amount and scope of the services that the center will provide to the community of Chula vista has also increased. It is imperative that the supplies and employee services follow suit. I'd further like to state that besides supporting staff's recommendations for increased supplies and employee services, I also feel that the management concept described in option one is an excellent as well as timely recommendation. Thank you for taking the time to hear my thoughts. Norman Park senior Center is such an important part of the services offered by the city of Chula vista that I wanted to go on record for my support of the increased budget requirements. Sincerely, ~~~~ L1nda L. Gilstrap Chairperson Commission on Aging ~ 1,,').-/3 276 FOURTH AVENUE/CHULA VISTA, CALIFORNIA 92010/(619} 691-5071 , Justf'fed, they are also aware 0' the 'act that funds are limited for supporting a position of this nature. Instead, it is recommended that t e wo Su erin enden ositions be u raded to DeDutv Directors ($2.8801. This would aCknowledge the responsibility of the two major division heads in administering the day-to-day affairs of those two divisions. This would be similar to the two Deputy Directors who administer the major Public Works divisions. It is recognized that there are larger operations administered in Public Works, but then again the salary levels are higher for those positions compared to what is proposed here. Other Personnel ;:; ~ It is DroDosed by the department to UDQrade the Recreation SUDervisor II to Senior Recreation SUDervisor ($3.2401 due to the tremendous growth in senior citizen programs. ltis expected, according to the department, that the level of responsibility of this Position will increase significantly when the new Norman Park Center opens. It is recommended that this UDQrade be va 1 uated at th the new Cent r the increase in responsibilities can be documented and a judgment can be made at that time as to whether or not the upgrade should be recommended. ,. ::- ..... ..... .. n :::r = '" " ...... co 187 --.----.-----~- - -____---.,.- u_ ___.._______.~__.___ ,.!.~,-,...,. ..~,. ~ 1 ~ SENIOR RECREATION SUPERVISOR Lauderbach Coole, Parks & Recreation Brochure """"""'" -, .20 Specialist .98 Leader .31Ald Lorna Verde CerrtBr Therapeutics City Camping Programs AocnoBllon -, 1.75SpeciaJist .98leade1' .31 Aid CHILD CARE COMHISSlCN Playgrounds Clty-W1de SpecIal Even" -~ 8.08 Leader 3.57 Aid """"""'" SUpervteorll You\tlSports SportsOlnlcs South Bay SUmmer Games - au_' .61 Leader .74 Aid . % = Proposed upgrade-fiscal 1992 = Propooed position fiscal year 1993 RECREATION DIVISION FISCAL YEAR 1992 RE-ORGANIZA TION DEPUTY DIRECTOR I SENIOR RECREATION cu..TURALARTS SUPERVISOR COMHISSlCN Parkway Complex _WIde Speclallntef'e8t Parkway Gym Aquatic Progr&m8 c_ Parkway Center CulturaJArtsEvents Adult Athletic8 ....- - Yauffl Sports 0aunciI ConlI..- .......,~I - I .26 Speelallst --" Lomo__ .24 Leader .23 Specialist 1.62 Leader Pool Manager .32 Aid Senior Guard """'- .........- Pool Manager .69 Seasonal Ranger Senior Guard .80 Ranger Aid 1.50 Pool Manager 1.50 Senior Guard .37~cialist 4.85Ufeguard 3.33 Aid Noonan ..... 1.28 Specialist .45 Leader .10 Proposed Recreation Leader Women'. Club .24 Specialist Son"""""" """""...... - -, .22 Specialist SENIOR RECREATION SUPERVISOR ~ Human Services Infonnation& AeferralCenter -- CouncIl Humon_ Coonll_ COHMISSlCN ONAGlNG -- -- -........ -. Cooncl' _Uoo .....- [Wan_ .....BIlon )00 .... .... '" n ::r :I '" = .... ("") COMPARISON CHART BETWEEN OLD CENTER, ANNEX, AND NEW CENTER t ~ ~ SQUARE CLASS- REST- OUTSIDE CON- SOCIAL OTHER OFFICES FOOTAGE ROOMS ROOMS KITCHEN PATIO/ FERENCE SERVICE AMENITIES MAIN DECK ROOM OFFERING FLOOR 2 Restrooms OLD 1 men 7 Social CENTER 6,\\65 2 1 women 1 services on IVERY 0 270 "F" St. part time small 5 stalls as needed 2 urinals basis 3 Restrooms ANNEX 1 Men 7 Social 3 1 Women 1 Partial 0 Services 5,000 4 offices 311 "F" St. 1 Unisex No stove,etc. on a part time basis 4 Stalls 1 Urinal 5 Restrooms 2 men 3 Anchor Reception NEW 2 women 1 5 separate plus small Deck on Agencies area CENTER 16,795 7 1 unisex Nurse Office + 270 "F" St. staff 3 sides of 2 up to 20 lounge 2nd story part time Lg. Gallery open area 12 stalls Elevator with 3 work 2 urinals agencies Stairs stati ons ". .... .... '" n ::1' :I l1> ::l .... m 1-22-92 disk MEMOS (comchar1pm4) mk NORMAN PARK CEN1ERAL MAIN1l!NANCE PROPOSED FY 1991-92 BUDGET AMENDMENT y.".".'."..-..."."".-.'........... 0-:_':':'::':"_'_:_:_:_:_:_:_:_:_:_:_'_:':_:_:_:_:_:_:.:.;.,.:.:.;.,.:-,.:.,-z.:-:-, 'AMOUNT' <i. '...'. PRESBNTLy>i .', --.. .... .,........., "..,- "."......-... -'BUDO'ETED " ",' .,"" . ',n..-,..',.'. '-'-' ..... -. . '--,--"',' , .12 Montlls" .'......,...,".. .... ........,.--.,...-... ",::,,)::::,;,,::;';"-;-;-;';-;-:"-;.;.:.:.;-;.;.;.::.:.:.:-:.:.,.:-:-:- ~~m ....BUDGET............................. .....FYil99t~~............................ 68,110.00 Upgrades a Supervisor II position to Senior Recreation Supervisor (Step "C") and retains the Supervisor I position. 35,625.00 Present staff oonsislS of 1.28 FI'E Recreation Specialist and .45 FI'E Recreation Leader. An increase of .10 FrE (70 hours for 4 months) Recreation Leader will be needed to maintain proper coverage for additional hours building is open. 380.00 Sick Leave - Pay in Ueu 67,530.00 580.00 5101 . Salaries '" Wages 510S - Hourly Wages 35,100.00 525.00 t \ "'- 'J 380.00 NO CHANGE 5131 . Sick Leave. Pay in Ueu 85.00 9,895.00 Retirement Contnbution 5141- Retirement Contnbution 9,810.00 9,540.00 Employee Benefit Plan 110.00 5142 - Employee Benefit Plan 5143 - Medicare Contribution 9,430.00 950.00 10.00 960.00 Medicare Contribution > .... .... .. 860.00 NO CHANGE 860.00 Workers' Compensation n ". :I '" ::> .... 124,060.00 1,310.00 125,370.00 I'T'I 5144 . Workers' Compensation TOTALS \:; , " NORMAN PARK CENTERAL MAIN1ENANCE PROPOSED FY 1991-92 BUDGET AMENDMENT iC' !'lj..i............ i. .....~jR .i< > .........;.............................................. ...........nl.................... ........... i I>", ,- i 1< > !tV ......... >> ninnII .. n................ I>i >i ii << ii>n> ilfX 5212 - Printing 320.00 403.00 723.00 Printing costs will expand with new Center usage. Funds and Binding will also be needed to assist with Grand Opening expenses. 5213 100.00 NO CHANGE 100.00 Photography & Blueprint 5218 - Postage 60.00 23.00 83.00 Increase of 10 additional mailings per month (231/yr). Extra postage is also needed for Grand Opening expenses. 5223 130.00 NO CHANGE 130.00 The National Council on Aging Membership has Membership increased by $20.00. and Dues 5225 360.00 360.00 720.00 Transportation Allowances 5251 - Utilities 31,500.00 1,417.00 32,917.00 Increase is based on information furnished by Public Works and SDG&E 5252 600.00 2,800.00 3,400.00 Increase for first four months includes $720 to purchase Telephone telephones. Additional costs are based on information furnished by Info. Systems Division and Pac Bell. 5266 - SelV to 80.00 NO CHANGE 80.00 Main-Office Equip 5268 - SelV to 80.00 NO CHANGE 80.00 Main-Other Equip 5298 - Other .0- 225.00 225.00 Costs to include $12O.00/month for elevator service with a Contractual $100.00/year safety inspection. . The elevator will be under Services warranty for only the first 3 months of operation. Also included is $35/month security alarm monitoring. NORMAN PARK CENTERAL MAINTENANCE PROPOSED FY 1991-92 BUDGET AMENDMENT ., ., .... . ,_"n,_..__,,___,__. ...__, PROPOSED .. AMENDED . BUDGET FY 1991-92 .""""".",..."...."...",.. ',_n,_,__ ,_, _,_ _, AMOUNT . PRESENTI..Y . . BUDGETED 12 Moriths .. 160.00 PROJECf . NUMBER. .. AND TITLE . PROPOSED . INCREASE 4 Months 235.00 Increase is needed for the new center operating costs. 75.00 5301 - Office Supplies 5331 - Books, Publications 40.00 NO CHANGE 40.00 230.00 No additional funds are necessary for tbe first 6 months of operation because everything sbould be under warranty. 530.00 Anticipated $50 will be needed for .start-up. money. 5362 - Matis to Main-Bldgs, Stru 230.00 NO CHANGE 5371 Recreation Supplies 5398 - Other Commodities 480.00 50.00 ~ 'X ~ 860.00 NO CHANGE 860.00 TOTALS 35,000.00 5,353.00 40,353.00 EmplOY!le serviCes::' ..". ;:, Suppli~ ~. . Services TOTALS 6,663.00 .. 165,723.00 159,060.00 NORMAN PARK CENTERAL MAINTENANCE PUBLIC WORKS (100-1471) CUSTODiAL MAINTENANCE PROPOSED FY92 BUDGET AMENDMENT 5101 - Salaries 6,843.00 3,422.00 10,265.00 .50 FIE Permanent Part-Time Custodian I and Wages 5141 - 944.00 497.00 1,491.00 Retirement Contribution Retirement Contribution 5142 - 3,258.00 1,629.00 4,887.00 Employee Benefit Plan Employment Benefit Plan 5143 - Medicare 100.00 50.00 150.00 Medicare Contribution ~ Contribution , TOTALS 11,195.00 5,598.00 16,793.00 ~ Supplies & Services 5281 - Laundry 120.00 60.00 180.00 Laundry & Cleaning Service and Cleaning Serv 5298 - Other 0.00 640.00 640.00 Costs will include $576 for pest control Contractual and $1600 for a window washing service. Serv Note: The window washing service is necessary and can not be serviced by City staff. 5302 - 2,283.00 1,142.00 3,425.00 Janitorial supplies needed based on the Janitorial additional square footage of the building. Supplies 5304 - Wearing 30.00 15.00 45.00 Wearing Apparel (rain gear, gloves, etc.) Apparel 5341 - Small 100.00 50.00 150.00 Small Tools Tools X; ~ '" PROJECf NUMBER AND TITLE TOTALS Employee Servi<:es SnppUe$ & Servi<:es TOTALS AMOUNT PRESENTLY BUDGETED 12 MONTHS 2,533.00 11,195.00 2,533.00 13,728.00 NORMAN PARK CENTERAL MAINTENANCE PUBLIC WORKS (100-1471) CUSTODIAL MAINTENANCE PROPOSED FY92 BUDGET AMENDMENT PROPOSED INCREASE 4 MONTHS 1,907.00 PROPOSED AMENDED BUDGET FY 1991-92 4,440.00 5,598.00 7,505.00 21,233.00 CUSTODIAL SQUARE FOOTAGE COMPARISONS CITY # OF EMPLOYEES SOUARE FEET AVERAGE Chula Vista 13.5* 301,625 22,343 EI Cajon 18 150,000 8,333 Poway 4.5 63,500 14,111 Escondido 11 197,266 17,933 4 part-time 20,660 5,165 City of San Diego 18-19 333,394 17,450 Carlsbad 10 240,440 24,044 (contracted out) 21,494 * Includes .5 FTE part time temporary to clean the Women's Club (custcom) /,7.-.2~ 25 20 ....J a.. ~ ........... w (j) _ "'C 15 ~ z ffi , <( (j) ~ ~ 5 ~ ti: ~ 10 o CJ) CUSTODIAL STAFF sa FT MAIN/EMPL 22,161 22,343 5 16 284 16,534 , o 1986 89/90 90/91 YEAR 3/92 1976 J'- I ~I sa FT MAIN/EMPL I COMPARISON OF CUSTODIAL STAFF TO SPACE MAINTAINED 30 300 25 250 0 w z 20 200 __ ~ '- CJ en Z 'U _ L Z c <( LL 15 150 m ~ ~ LL 5 ti: 't.~ ..c (/) 10 1 00 t::. w" a: <( ::> 5 50 a en 0 0 1976 1986 89/90 90/91 3/92 YEAR I BII CUSTODIAL STAFF ~ sa FT MAINTAINED" I CUSTODIAL SERVICES PREPARED 03-Feb-92 1976 CUSTODIAL STAFF # 16.00 1986 13.00 89190 90/91 3192 13.00 14.00 14.50 SQ Ff MAINTAINED 195,413 195,413 198,413 288,090 301,625 SQFfMAINIEMPL* 12,213 16,284 16,534 22,161 22,343 * IN 1976, THE SUPERVISOR WAS A WORKING SUPERVISOR. AFTER THAT, HE WAS NOT AND IS NOT INCLUDED IN THE CALCULATIONS FOR SQ FT MAIN/EMPL CUSTODIAL STAFF sa FT MAIN/EMPL 25 22,161 22,343 20 ...J a. ~ ~ UJ rn - "0 15 Z c: <i: III rn ~ ::l 0 I- ~ 10 u. 0 en 5 0 1976 1986 89/90 90/91 3/92 YEAR I ~ sa FT MAIN/EMPL I I;J ...;J....5' COUNCIL AGENDA STATEMENT Item I~ Meeting Date 3/10/92 Resolution I 615 ~l" Approving an Agreement with Ernst & Young for GIS Technical Consulting Services to design and implement the City-wide GIS CIP project. SUBMITTED BY: Director of Public Works .yY/ ITEM TITLE: REVIEWED BY: City Manager Jf v (4/5ths Vote: Yes_No-X-) During the Council Meeting/Work Session on February 27, 1992, staff made a presentation on the City's GIS project. The presentation included information about GIS in general, a brief demonstration using data from the Otay Ranch Project, and a review of the City's GIS project (Agenda Statement attached). At that meeting, Council directed staff to re-negotiate the contract with Ernst & Young to reduce the cost from $65,000 to $40,000. The attached contract has been re-negotiated and is consistent with the Council action. The re-negotiated amount is $40,260 which is based on the modified tasks and a new schedule. The major difference between the attached contract and the previous $65,000 contract that Council filed on November 26, 1991 is that staff will now be preparing the needs assessment and mapping requirements update, and formulating the approach and general plan for the system development and implementation without consultant assistance. RECOMMENDATION: That Council adopt the resolution approving an agreement in the amount of $40,260 with the firm of Ernst & Young to provide technical consultant services for the Geographic Information System CIP project. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Geographic Information System (GIS) is a multi-year CIP project which is currently budgeted beginning with this fiscal year (FY 91/92). As part of the first phase of this project, technical GIS consulting services are necessary to assist staff in: 1) developing the requirements definition for the GIS and database design, 2) developing RFP specifications for the GIS system, 3) developing RFP specifications for the land base information and the digital base maps of the City, and 4) evaluating responses to the above two RFPs. I~-I Page 2, Item ~ Meeting Date 3/10/92 The following information is a summary of the RFP and selection process used in selecting the project team from Ernst & Young to assist the City in designing the GIS system, and the tasks to be performed. On August 9, 1991 staff issued a request for proposals to provide technical consulting services for the GIS project. The following seven proposals were received in response to the City's RFP. EMA, Inc., St. Paul, Minnesota Emery DataGraphic, Englewood, Colorado Ernst & Young, Irvine, California PlanGraphics, Inc., Frankfort, Kentucky M.LB. Chock, Santa Monica, California Bruce A. Joffe, Piedmont, California Roy F. Weston, Inc., Seattle, Washington $ 78,800 98,200 65,684 116,600 71,500 45,000 229,236 A GIS Technical Committee, which is comprised of ten staff members from the departments of Planning, Building & Housing, Community Development, Police, Fire, Management and Information Services, and Public Works, evaluated all of the proposals and recommended four firms for further consideration by the GIS Steering Committee. The GIS Steering Committee, which consists of Jim Thomson, Deputy City Manager, Robert Leiter, Director of Planning, John Lippitt, Director of Public Works, Cliff Swanson, Deputy Director of Public Works/City Engineer, Louie Vignapiano, Director of Management Information Systems, and Fred Wong, GIS Manager, also evaluated the proposals and concurred with the Technical Committee's recommendation. The four firms selected for interview by the Steering Committee were EMA, Inc., Emery DataGraphic, Ernst & Young, and PlanGraphics, Inc. The other three firms were evaluated as non-responsive to the RFP and eliminated from further consideration. Based on the written proposal and an oral presentation, the GIS Steering Committee selected Ernst & Young as the top-ranking candidate. The decision was based on the criteria of overall cost, consultant's objectivity, the project team's experience and qualifications in projects of a similar nature, project method and approach, project schedule, and responsiveness to the City's RFP. While Ernst & Young has local offices in San Diego and Irvine, the project team can operate from either office depending on the project, and the key project team members reside in the San Diego area, which will help minimize travel related expenses. Technical consulting assistance is necessary during the design and initial implementation phases because the establishment of a new coordinated multi-departmental system is very complex. The benefits of using the technical consultant comes from their expertise and experience in setting up this type of system in other cities, which will help to minimize the risks and problems the I~ -", Page 3, Item '1 Meeting Date 3/10/92 City will have in setting up its new GIS system. After the system has been established, City staff will be able to operate and maintain the system. Since this assistance is needed only for a limited time, it is not desirable to hire staff that would subsequently be eliminated. The consultant will be required to perform the following tasks for the development of the City- wide GIS project. . Development of detailed work plan, system requirements definition based on staff's needs assessment and identification of applications, conduct one engagement kick-off/requirements validation meeting with the Steering Committee, and conduct one engagement kick- off/requirements validation meeting with the Technical Committee. Deliverables: Detailed work plan. One meeting with Steering Committee for validation of requirements. One meeting with Technical Committee for validation of requirements. . Development of functional and technical specifications/RFP for a GIS system that will meet the present and future needs of the City. The system shall include all necessary hardware, software, and peripheral equipment. Deliverables: RFP junctional/technical specifications for GIS. . Development of functional and technical specificationslRFP for aerial photogrammetry and mapping conversion. Deliverables: RFP junctional/technical specificationsfor aerial photogrammetry and base map conversion. . Assist the City in evaluation/selection of the proposed GIS systems (includes development of benchmark test procedures). Assistance may include participation in interviews, selection meetings, contract negotiations with GIS vendors, and presentations to the City Council. Deliverables: Benchmark Test Procedures. Benchmark Test Evaluation. Evaluation of GIS proposals. . Assist the City in evaluation/selection of the mapping conversion proposals. Assistance may include participation in interviews, selection meetings, contract negotiations with conversion contractor, and presentations to the City Council. Deliverables: Evaluation of mapping conversion proposals. FISCAL IMPACT: Funds are budgeted and available in the FY 91/92 Capital Improvements Program for Project No. GG-I04. FW: File NP-OIO 1.3 -l RESOLUTION NO. IbS~1o RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH ERNST & YOUNG FOR GIS TECHNICAL CONSULTING SERVICES TO DESIGN AND IMPLEMENT THE CITY-WIDE GIS ClP PROJECT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The city council of the City of Chula vista does hereby resolve as follows: WHEREAS, the Geographic Information System (GIS) multi-year CIP project which is currently budgeted beginning FY 91-92; and is a with WHEREAS, during its meeting of February 27, 1992, Council directed staff to renegotiate the contract with Ernst & Young to reduce the cost from $65,000 to $40,000; and WHEREAS, the renegotiated amount of $40,260 is based on modified tasks and a new schedule with the major difference being that staff will now be preparing the needs assessment and mapping requirements update, formulating the approach and general plan for the system development and implementation without consultant assistance. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby approve an agreement with Ernst & Young for GIS Consulting Services to design and implement the City-wide GIS CIP project known as Document C092-40, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said agreement for and on behalf of the City. John P. Lippitt, Director of Public Works Presented by Bruce M. Boogaa d, City Attorney C:\rs\ernst 13 -It Director of Public Works City Manager~ In July 1991, CVT implemented numerous service changes recommended under Phase I of the Chula Vista Transit Study. These changes increased CVT's annual service miles operated by almost 50%. The study also recommended further CVT changes under Phase II. Transit staff, in conjunction with MTDB staff, have evaluated the implemented Phase I changes and Phase II recommendations, and have developed proposed CVT service modifications for FY 1992-93. Exhibit 1 shows the proposed CVT system and Exhibit 2 is a summary of the proposed service for each route. ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item I~ Meeting Date 3-17-92 Report on Chula Vista 1992-93 (CVT) service changes for FY ~"t (4/5ths Vote: Yes___No~) RECOMMENDATION: That Council accept this report and recommend to SCOOT Board that the Board approve the proposed CVT service for FY 1992-93. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The proposed CVT service for next fiscal year would increase the total system annual miles by 4%, from the current 1,082,000 to 1,125,000. The proposal includes some modifications to existing routes and the addition of a new route. The FY 1992-93 system is based on the Chula Vista Transit Study recommendations, and also includes some refinements of the present system based on operating experience since last July. The following a is discussion by route of the proposed service for next fiscal year: Route 701: Route 702: No change is proposed for Route 701. This route provides the most extensive service of any CVT route in terms of operating time (5:10 a.m. to 11:25 p.m.) and duration (7 days a week). Based on SANDAG passenger counts taken in Fall 1991, and on more recent passenger counts taken by Transit staff in February 1992 of evening ridership, staff is recommending that no changes be made to this route. For example, 10 passengers rode on the last trip from Palomar Station at 10:45 p.m., and comparable ridership was noted on other trips after 6:00 p.m. No change is recommended for this route. survey indicated consistent ridership on trips, with 5 passengers on the last trip. The February the evening N~ Route 703: Route 704: Route 705: Route 706/: 706A Route 707: Route 708: Page 2, Item Iq Meeting Date 3-17-92 Staff is recommending that Route 703 service to Chula Vista Community Hospital be eliminated, that Route 707 be changed to terminate at the hospital, and a new Route 712 operate between the Palomar Trolley Station and the hospital. This change to Route 703 will improve service frequency on the route and will also minimize out-of- direction travel on the hospital portion of the current 703. (Please refer to the discussion on Route 707 and 712 later in this report.) In addition, as a result of a previous Council agenda item regarding Route 703 service on Oleander Avenue between Orange Avenue and Sequoi a Street, Council asked staff to evaluate the early morning trips on Route 703 to see if it mi ght be feas i b 1 e to start Route 703 1 ater. Route 703 was surveyed on February 5, 6, and 18, 1992. The 5:30 a.m. outboard trip to Palomar Station had an average of 11 riders and the 6:00 a.m. inbound trip (Palomar station to "H" Street) an average of 23 riders. The 6:00 a.m. outbound tri p had an average of 11 ri ders, and the 6: 30 a.m. inbound trip an average of 18 riders. Based on this passenger ridership, staff recommends no change to the 703 weekday morning schedule. No change proposed for this route. No change proposed for this route. No change proposed for these routes. Staff is recommending restructuring this route to terminate at Chula Vista Community Hospital instead of Southwestern College, and to delete service on Hidden Vista Drive in the Terra Nova area. With the recommended addition of Route 709 service all day, (please refer to Route 709 discussion), Route 707 service to the College will no longer be needed. Terminating Route 707 at Community Hospital will provide service to the Medical Center Drive area previously served by Route 703. The elimination of the service on Hidden Vista Drive is recommended due to low ridership and out-of-direction travel. Thi s change wi 11 enabl e Route 707 to operate on an even 60-minute headway. No change proposed for this route. I" .. .;., Route 709: Page 3, Item I'" Meeting Date 3-17-92 Staff is recommendi ng the addition of off-peak 50-minute service frequency on this route (Route 709 currently operates only during morning and afternoon peak periods on a 30-minute headway). This route would also be changed to serve the Kaiser facil ity in EastLake and would provide all-day service to Southwestern College. No change proposed for this route. Thi s new route woul d operate between the Palomar Street Trolley Station and Chula Vista Community Hospital and would serve two main functions: provide additional and comp 1 ementary servi ce to Route 702 in the Palomar Street corridor which is a high ridership area; and provide service on East Naples Street and Medical Center Drive currently served by Route 703. This route will operate on a 50-minute headway. FISCAL IMPACT: The total estimated cost of these service changes for next fiscal year is estimated at $82,000; the net cost estimate, based on a fare recovery ratio of 40%, is $49,200. These proposed changes are included in the FY 1992-93 SCOOT budget request. The cost of all SCOOT and CVT services are funded by Transportat ion Development Act (TDA) 4.0 funds, fare revenue, and investment earnings. Route 711: Route 712: WMG:DS-015 WPC 1538T 11--3 /I~-J/ 1---- -- I , r-\ ~ ~ x: ~ o w Ul o I 2S ex:: [L i I I I I I i i I ! r I Ii: ll-=- ~ Ul W f--- :=J o ex:: f- > U r II , , I I ~~=~~;l fie f>~e. ~ ~(~~-~ ~ '--~-;---~~ , . ~ \ ~ (. \ / 1\ -- \ I L I ~ ,~ ~ " 'D '-d v yo~ '-6 . o (f) '" :::;; )) ';:iN 2:g - 5 I r- Q~- , , SE ~ ~~ u ".<'" C"'C,vj,,'-Iolr,<:" ,,','f! dl <'~ ft. o , , -~ ^ -r'.- N' <:.: Q,-7 ~'~, c o 16 ;:;-~ 4 -"' ~ ...-----1 ,//l.".-' 4 (--------/\/~1/ ; \ \ / '. \ _/' \/~\ \ \- /\~/\\,,~ -- \~- ~-_/ l---~).// .. 1lf-5 ......... ~ \ 'J Summary of Proposed Chula Vista Transit Service for FY 1992/93 Route Peak Off-Peak Point of Origin & Weekday Weekend Comments Number Headway Headway Destination Service Hours Service Hours H S!. Station to Palomar S!. 7AM -10:25 PM No changes to this route. 30 minutes 30 minutes 5:10AM- (Saturday) 701 Station Via HiI~op Avenue & Main 11 :25 PM 7:30 AM - 9:55 PM Street (Sunday) 6:30 AM - 8:55 PM No changes to this route. H S!. Station to Palomar S!. 5:30 AM - (Sa!.) New Route 712, operating in 702 40 minutes 40 minutes Station Via H Street, Melrose 10:45 PM 7:10 AM - 8:15 PM conjunction with Route 702, Avenue, & Palomar Street (Sun.) will improve service frequency on Palomar S!. 703 H S!. Station to Palomar S!. 5:30 AM - 7:00 AM - 8:55PM Elimination of CV Hospital 30 minutes 45 minutes Station Via Oleander & Orange (Sa!.) improves service frequency & 9:55 PM Avenues reduces out-of-direclion travel H S!. Station to Southwestern 5:35 AM - 7:18 AM - 8:54 PM *2-bus service during peak 704 60 minutes. 60 minutes. College Via Naples Avenue & 10:00 PM (Sa!.) loading periods at Telegraph Canyon Road Southwestern College Bayfront Station to Southwestern 5:55 AM - 7:25 AM - 8:44 PM 705 30 minutes 40 minutes College Via Bonita Road & Olay 10:29 PM (Sa!.) No changes to this route Lakes Road 8:25 AM - 8:44 PM (Sun.) 706: 20 minutes 20 minutes 706: H S!. Station to Downtown CV 706: 9 AM - 7:35 PM No changes to these 706/706A (706) (706) Area 9 AM- 7:35 PM (Sa!.) "Downtowner" routes 60 minutes 60 minutes 706A: Bayfront Station to 706A: (706A) (706A) Downtown CV & CV Marina & CV 706A: 9 AM - 7:12 PM KOA Park (Sa!.) 9AM -7:12PM & 9 AM - 6:32 PM (Sun.) Route restructured to improve 60 minutes H S!. Station to CV Hospital Via 6AM- 7 AM -7:45 PM service frequencyalong H 707 60 minutes Street corridor & to provide East H S!. & Paseo Ladera 9:50 PM (Sa!.) service to CV Community Hospital G;<"J+"'iJ;;T~ . Summary of Proposed Chula Vista Transit Service for FY 1992/93 Route Peak Off-Peak Point of Origin & Weekday Weekend Comments Number Headway Headway Destination Service Hours Service Hours 708 12 minutes 25 minutes Bayfront Station to Nature 10AM- 10AM-5PM No change to this route. (Summer) Interpretive Center Via Bay Blvd. 5PM Summer schedule uses 2 buses. Rest of season 1-bus service Off-Peak Service added & H SI. Station to Southwestern route changed to serve 709 30 minutes 60 minutes College & Eastlake Via East H SI. 6:30 AM - None Kaiser facility & all-day & Eastlake Dr. 7:20 PM service to Southwestern College 711 60 minutes 60 minutes Plaza Bonita Shopping Center to 6AM- None No change in this route. Still Southwestern College Via Central 7:20 PM serves as regional transfer Ave. & Corral Canyon Road point to NeT "- & provides service in County "t. areas unserved by CTS ~ Palomar SI. Station to CV New route from Palomar SI. 712 60 minutes 60 minutes Hospital Via Palomar SI. & 5:30 AM - 7:30 AM - 8:20 PM Station to CV Hospital along Melrose Ave. 9:20 PM (Saturday) Palomar SI. corridor. New route improves frequency of service along the busy Palomar SI. corridor eXH::'i3~T :l.. COUNCIL AGENDA STATEMENT Item 15 Meeting Date 03/17/92 ITEM TITLE: PUBLIC HEARING To Consider Coastal Development Permit #56 for Construction of a 12 Inch Water Main within the Existing Bay Boulevard Street Right-of-Way between Moss and L Streets. RESOLUTION I ~>Jt-.3 Adopting Mitigated Negative Declaration IS-92-24 and issuing Coastal Development Permit #56 for the construction of a 12 inch water main within the existing Bay Boulevard right-of-way between Moss and L Streets. SUBMITTED BY: Community Development Director ~?, REVIEWED BY: City ManagerR ,/ (4/Sths Vote: Yes No X) BACKGROUND: In April 1991 the City Council and Redevelopment Agency approved the construction of Rohr's office building at 850 Lagoon Drive. During the approval process it was determined that Rohr would be required to install certain public improvements. One of those improvements is a 12 inch water main to be installed in Bay Boulevard between Moss and L Streets to ensure adequate fire service to the building at 850 Lagoon Drive. Specific plans for the water main have been reviewed and approved by Sweetwater Authority. The City has completed environmental review of the project and issued Negative Declaration IS-92- 24. The following report addresses coastal zone issues. RECOMMENDATION: That the City Council: (1) conduct a public hearing, take public testimony, and close the public hearing; (2) approve the resolution adopting Mitigated Negative Declaration IS-92-24; and (3) issuing Coastal Development Permit #56 for the construction of a 12 inch water main within the existing Bay Boulevard street right-of-way between Moss and L Streets. BOARDS/COMMISSIONS RECOMMENDATION: On February 24, 1992, the Resource Conservation Commission voted unanimously to recommend approval of Negative Declaration IS-92-24. DISCUSSION: A dual source of water for fire service to 850 Lagoon Drive is required by the Fire Marshal. Currently, a 12 inch water main in Bay Boulevard serves Lagoon Drive. The system from the north, E Street, provides adequate fire flows to the site. The line from the south, J Street, is fed from a 6 inch main and needs to be upgraded to provide an adequate second source. /5'-1 Page 2, Item /S' Meeting Date 03/19/92 The project as proposed will entail the installation of a 12 inch water main in the existing Bay Boulevard street right-of-way between Moss and L Streets which will link into the existing 12 inch main in Bay Boulevard. This new link will increase fire flow capacity from the south, providing an adequate second source. The proposed construction activities will take place entirely within the paved right-of-way of Bay Boulevard. Soils and asphalt from trenching will be trucked to the appropriate disposal landfill. Coastal DeveloDment Findinl!s: State and Regional Interpretive Guidelines have been reviewed and the proposed project has been found to be in conformance with the public access and public recreational policies of Chapter 3 of the Public Resources Code. Based on the following findings, Rohr's proposal to construct a 12 inch water main within Bay Boulevard street right-of-way between Moss and L Streets, is found to be consistent with the certified Chula Vista Local Coastal Program: 1. The waterline upgrade will provide a dual source of water for current and future development within the Chula Vista Bayfront. This improvement will assure sufficient capacity for the most intensive users and will provide adequate fire flows for fire protection. 2. Construction of the project will take place within the Bay Boulevard right-of-way. Bay Boulevard is not a direct route to the Bayfront or Coastal Resources. Therefore, construction activities will not limit access to Coastal Resources. 3. The project is within a designated street right-of-way and the portion proposed for construction does not provide access to any parkland or recreational area. Therefore, the proposed project will not impact public parkland or recreational areas, nor will access to such resources be impacted. FISCAL IMPACT: When the Redevelopment Agency approved the construction of Rohr's 245,000 sq. ft. office building at 850 Lagoon Drive, the Agency committed through an Owner Participation Agreement to participate financially in the construction of the subject waterline. The Agency approved the reimbursement of $240,000 or 50 percent of the construction cost of the water main and set-up CIP Account No. RD220 to hold funds until requested. Rohr will be paying for the other 50 percent. Staff is currently researching alternative methods of reimbursement of the City's share from other benefiting parties. Viable alternatives will be forwarded to the Redevelopment Agency and City Council for consideration. [C,IWP5\ ICOUNClLll J3SICDP-56.\ \3] /Y.2. RESOLUTION ) /'..>~;J RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING MmGATED NEGATIVE DECLARATION IS-92-24 AND ISSUING COASTAL DEVELOPMENT PERMIT #56 FOR THE CONSTRUCTION OF A 12 INCH WATER MAIN WITHIN THE EXISTING BAY BOULEVARD RIGHT-OF-WAY BETWEEN MOSS AND L STREETS THE CITY COUNCIL OF THE CITY OF CHULA VISTA does hereby resolve as follows: WHEREAS, the City of Chula Vista Local Coastal Program (LCP) has been certified by the California Coastal Commission; and, WHEREAS, said LCP includes Coastal Development procedures determined by the Commission to be legally adequate for the issuance of Coastal Development Permits and the City of Chula Vista has assumed permit authority of the Chula Vista Coastal Zone; and, WHEREAS, a public hearing was duly notice and conducted on March 17, 1992, in accordance with said procedures; and, WHEREAS, the City Council of the City of Chula Vista has considered the information contained in Negative Declaration IS-92-24 and as "the approving authority," has reviewed the proposed construction of a 12 inch water main within the existing right-of-way of Bay Boulevard between Moss and L Streets. NOW, THEREFORE, BE IT RESOLVED that the City of Chula Vista does hereby resolve as follows: A. The City Council has reviewed the Initial Study and any comments thereon and hereby adopts Negative Declaration IS-92-24 on file in the City of Chula Vista Planning Department; and, B. The City Council of the City of Chula Vista finds, based on the following findings, that the proposed public improvement is consistent with the intent of the policies of certified Chula Vista Local Coastal Program: 1. The waterline upgrade will provide a dual source of water for current and future development within the Chula Vista Bayfront. This improvement will assure sufficient capacity for the most intensive users and will provide adequate fire flows for fire protection. 2. Construction of the project will take place within the Bay Boulevard right of way. Bay Boulevard is not a direct route to the Bayfront or Coastal Resources. Therefor construction activities will not limit access to Coastal Resources. 15'3 3. The project is within a designated street right of way and the portion proposed for construction does not provide access to any parkland or recreational area. Therefor the proposed project will not impact public parkland or recreational areas nor will access to such resources be impacted. BE IT FURTHER RESOLVED that the City Council hereby approves Coastal Development Permit No. 56. Bruce M. Boogaard City Attorney ~JL~~~. / Chris Salomone Community Development Director Approved as to form !~~I Presented by: [C,\ WP51 \CQUNCILIRESOS\CDP-56.RES] /5-0/' See Contract No. 92-043 for Negative Declaration 15-92-24 Pages 15-6 through 15-36 ~0 ~>"';: . ~:~''?'"> ~< ~'~':~~~~~~'!" ;,y :.:~: -, "'}< ~, '-.,. "- <;e t~!' '>. .,'>..~ ".~ , .}-.-. '.".;;:::'4:; M, .....' '", "'; 1% Z?--.;~. .~~. ",~..N.t; >. .~,~............. ,.;\W~,:>, \.\.'::....- <':~ ~~ " , - M ."""'< ~ :i:-;...~)r\.-... . i4:': . ! ,1 _\ i:-o' ,i /'t'~ ./A) t"l,) , " i1 i. ,,*,,,,,4 " i rO " \(,0 , '" <; .' JiENr>~ -M"l~ Co .;;. .-_..- , ',~",.j .~,..,:. .. "'" '- '--. j - -'" / ~_/.-o_."'" . <'.,' 17,S .5 '>'''"''''" j - ; T , " ' \, \, 2;,3 '-. .;;., ~\ / '>.\ ! \'\ 1 \\\! :\! ..' ;lj , j.' ( .' ,..I , " . ~1 ':; :: ji f ?~j j I l' : ./ \. ; ( ...- !/ I .~, ?..$,r;; F , < "v""~AJ /'-',')';" ,/ ~~ \' ." ':;::L 1;-" ;,~~~'_ _ < f~: . "~......)~,,.-....-'--"''''''''' ".-.;),,""'........>;,........~.~.\ '; - >; ~.--...' _....'.;.--- \ ,~.~} "'.: \ ....-,,- / ~ ~...\ \ I ... ~ ~ . ~~,jk:i.\;~\:~':.:i:~';.fl~)~~'" \\, h f ~~,J :,r! f :;' \_-"l,-J 11(, frf..,::(, PUBLIC HEARING NOTICE NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING WILL BE HELD BY THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA for the purpose of considering the construction of a 12" watermain within the existing Bay Boulevard Street right- of-way. The project is located in Bay Boulevard between Moss & L Streets which is located in the Chula Vista Coastal Zone. A copy of the Coastal Development Permit application is on file for inspection in the office of the Community Development Department. An Initial Study, IS- 92-24 , of possible significant environmental impacts has been conducted by the Environmental Review Coordinator. A finding of no significant environmental impact has been recommended to the City Council and is on file, along with the Initial Study, in the office of the Planning Department. Any petitions to be submitted to the City Council must be received by the Community Development Department office no later than 5:00 p.m. one (1) day prior to the hearing date. If you wish to challenge the City's action on this Coastal Development Permit in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to the public hearing. Within ten (10) days following the Coastal Commission's receipt of the City Council's action on the above coastal development proposal, said action may be appealed to the California Coastal Commission by a qualified appellate. If the City is not notified within the prescribed time element of a pending appeal, the City Council action will be deemed final and a Coastal Development Permit issued. Said public hearing will be held by the City Council on March 17. 1992 . The hearing will be at 6:00 P.M. in the Council Chambers, Public Services Building, 276 Fourth Avenue, Chula Vista, at which time any person desiring to be heard may appear. Dated: 2/18/92 Beverly Authelet, City Clerk (a:\watnnain) (Master.mst) i</ j 'i! ~v~ ~ ~~~~ ~- -~ OlY OF CHULA VISTA COMMUNITY DEVELOPMENT DEPARTMENT February 19, 1992 S ta r-News 835 Third Avenue Chula Vista, CA 91911 SUBJECT: Legal Notice Enclosed is a copy of the CITY COUNCIL public hearing notice regarding: consideration of the construction of a 12" watermain within the existing Bay Boulevard Street right-of-way Please publish this document on Saturday, February 22, 1992. Also, please forward a proof of publication notice, as well as the invoice to the City Clerk's Office, Attention: Lorna Rosa. Thank you for your assistance in this matter. Yours truly, Vd Pamela R. Principal Development Specialist PRB/ss Enclosure 6r~ ..u....:. ~ .k.~~. If>]; 276 FOURTH AVE/CHULA VISTA, CALIFORNIA 91910/(6191 691-5047 COUNCIL AGENDA STATEMENT Item I~ Meeting Date 3/17/92 ITEM TITLE: Public Hearing to consider the deferral of undergrounding l2kv electrical lines along North Fifth Avenue Resolution 1&,5J/'1 approving the deferral of the requirement to underground l2kv electrical lines along North Fifth Avenue (Hazard) and authorizing the City Manager to execute the required agreement on behalf of the City. SUBMITTED BY: Director of Public Works ~ REVIEWED BY: City Manage~/ (4/5 Vote: Yes_No-Xl R.E. Hazard Contracting Company has requested that the City grant a deferral of the undergrounding requirements imposed as part of the development of its property along North Fifth Avenue. Section 15.32.130 of the Municipal Code states that all deferrals of undergrounding must be considered by Council at a public hearing and that the owner must enter into an agreement with the City. RECOMMENDATION: That Council hold the subject public hearing, adopt the subject resolution approving the deferral, authorize the City Manager to sign the agreement on behalf of the City and direct the City Clerk to record the resolution. BOARDS/COMMISSIONS RECOMMENDATION: On February 20, 1992, the Town Centre Project Area Committee unanimously approved recommending approval of the request. DISCUSSION: R.E. Hazard, along with other property owners in the area of North Fifth Avenue, is proposing redevelopment of its property. The frontage on that street extends approximately 700 feet. Currently, there are overhead electrical lines consisting of four 12kv distribution lines and six 69kv transmission lines. These overhead lines are currently suspended on poles located in the middle of the North Fifth Avenue right-of-way, which is to be improved in the near future, necessitating the relocation of the utilities. (See Exhibit A) Section 15.32.050 of the City Code states that all existing overhead l2kv distribution lines shall be undergrounded by the owner if the property adjacent to said lines exceeds 600 feet in frontage. The threshold for undergrounding the 69kv lines is 1,500 feet of frontage. Therefore, the code requires undergrounding of the l2kv lines but not the 69kv lines. The estimated cost to underground the l2kv lines is $130,000. Relocation of the poles is estimated to cost $112,000 bringing the total cost to meet code requirements to $242,000. Removal of the four distribution lines would not have much visual impact considering the six transmission lines would remain, along with the supporting poles. Fifth A venue is a cul-de-sac street only serving a few parcels. Also, it is very unlikely that the poles would ever be undergrounded north of this site, since the lines would have to go under SR 54 and the Sweetwater Flood Control Channel. /~..../ Page 2, Item / " Meeting Date 3/24/92 Section 15.32.070 states that an owner or public utility company may request a deferral of the undergrounding requirements. It also states that if, after all evidence is submitted and the public hearing is held, it is shown that both of the following facts exist, the Council may grant a deferral: 1. That extraordinary conditions exist that enforcement of the undergrounding would cause unnecessary hardship to the owner or the utility company and; 2. That such a deferral will not be detrimental to the health, safety or general welfare of the neighborhood. . The applicant states that the cost/benefit ratio of undergrounding the four lines is imbalanced and would cause undue financial hardship, if the requirement was enforced. Staff agrees that the initial costs of the conversion of the facilities to underground, plus the added cost of pole relocation, far outweigh the visual benefits of undergrounding the lines. Staff does not feel that granting of this deferral will be detrimental to the health, safety and welfare of the neighborhood. There are no other facilities existing, or planned to be placed on the poles. All utility companies and property owners within a 300- foot radius have been notified by letter of this public hearing. It has also been noticed in the Star News in accordance with normal noticing requirements. Based on the findings contained herein, staff recommends approval of the deferral request. Should Council elect to defer the undergrounding of overhead utility requirements, the developer is required to enter into an agreement with the City stipulating that: I) They would not protest the establishment of an undergrounding district at some future date and; 2) The agreement shall be binding upon heirs, successors and assigns of the owner and such agreement shall be recorded. In addition, the agreement must be executed by the City. Consequently, the resolution includes authorization for the City Manager to sign on behalf of the City. There are slides available for Council viewing. FISCAL IMPACT: None. JWH:PB-028 (PB028.A13) / " -' .2. RESOLUTION NO. 1t-9I~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE DEFERRAL OF THE REQUIREMENT TO UNDERGROUND 12KV ELECTRICAL LINES ALONG NORTH FIFTH AVENUE (HAZARD) AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE REQUIRED AGREEMENT ON BEHALF OF THE CITY WHEREAS, R. E. Hazard Contracting Company has requested that the city grant a deferral of the undergrounding requirements imposed as part of the development of its property along North Fifth Avenue; and WHEREAS, section 15.32.130 of the Municipal Code states that all deferrals of undergrounding must be considered by Council at a public hearing and that the owner must enter into an agreement with the City. NOW, THEREFORE, the City Council of the city of Chula vista does hereby find, determine, resolve and order as follows: section 1. section 2. section 3. That extraordinary conditions exist to the extent that enforcement of section 15.32.070 would result in an unnecessary hardship to the owner by virtue of the following facts: Enforcement of the requirement to convert the overhead 12kv lines would add substantial cost to the project and the benefit received would be very limited since the poles and 69kv lines would remain. That a deferral of the duty to underground the utility services will not come under the circumstances of this particular case, be detrimental to the health, safety or general welfare of the neighborhood by virtue of the following facts: Inasmuch as the overhead lines are currently in place and the project is relocating the poles because the 69kv lines are not required to be undergrounded allowing the 12kv lines to reamin will not be detrimental to the general welfare of the neighborhood. The City Manager or his designee is hereby authorized to negotiate an agreement permitting Hazard to defer the undergrounding pursuant to the provisions of section 15.32.130 which agreement shall include, but shall not be limited to, provisions that require (1) Hazard to not protest 1 //,-j the establishment of an undergrounding district touching and concerning the parcel of property currently owned by Hazard at the northeast corner of North Fifth Avenue and C street, Chula Vista; and (2) that the agreement shall be binding upon the heirs, successors and assigns of the owners of such land and that such agreement shall be recorded. section 4. On the condition that City Manager and Hazard are able to reach an agreement as to the terms and conditions for the deferral, the city Manager is hereby authorized to execute said agreement on behalf of the city without further review and approval by the City Council. section 5. That, effective upon the recording of said agreement, if same is duly negotiated, executed and recorded, the city Council does hereby approve and authorize the deferral of the requirement of undergrounding the utilities at the above referenced parcel. Presented by Ar;~~Of:l Bruce M. Boogaa C1ty Attorney John P. Lippitt, Director of Public Works C:\rs\hazard 2 I' -If MINUTES OF THE TOWN CENTRE PROJECT AREA COMMITTEE OF THE CITY OF CHULA VISTA Thursday, February 20, 1992 8:45 a.m. Council Conference Room City Hall I. ROLL CALL MEMBERS PRESENT: Vice Chairman Peter, Members Blakely, Harper, Mason, Ohlau, and Altbaum. STAFF PRESENT: Chairman Hyde Redevelopment Coordinator Fred Kassman, Parking Operations Officer Bob Baker, Community Development Specialist Alisa Duffy-Rogers, Associate Planner Luis Hernandez, Intern Benjamin Martinez, and Community Development Specialist Miguel Z. Tapia Dowtown Manager Joan Campbell, Eddie Chapman, Jerry Alford, and a representative of the Boys Club of Chula Vista MEMBERS EXCUSED: ALSO PRESENT: 2. APPROVAL OF MINUTES OF JANUARY 23, 1992 MSUC (Blakely/Mason) to approve the minutes of January 23, 1992, as mailed. 3. REDEVELOPMENT BUSINESS Dock's SiQn Variance Associate Planner Hernandez presented the project and indicated that Dock's business owner, Eddie Chapman, is requesting a variance from the sign ordinance that would allow him to leave his existing business sign on. His sign is a projecting sign and the City Ordinance calls for removal of all projecting signs. Mr. Hernandez indicated that staff was supporting Mr. Chapman's request on the basis that this business has been in the downtown area for a very long time and the sign has a lot of historical significance and identity with the downtown atmosphere. Based on these characteri st i cs, staff recommends approval of the vari ance for Mr. Chapman's sign to remain. Member Mason asked what was the difference between a projecting sign on Broadway and the projecting sign under consideration and whether the same treatment would be given to a request from another business in any other area of the City. Mr. Hernandez i ndi cated that the main difference between the two areas is the historical significance of the business and the sign. Any other business would be given the opportunity to request a variance, but staff would have to look into the significance of the business and design and would have to make a recommendation based on that. After some more di scuss i on, the Committee decided to recommend approval of the variance. MSUC (Oh 1 au/Bl akely) to support staff's recommendation as stated in the report. /~";J Town Centre Project Area Committee -2- February 20. 1992 4. WAIVER OF REQUIREMENT TO UNDERGROUND UTILITIES FOR THE FIFTH AVENUE EXTENS ION Redevelopment Coordinator Fred Kassman indicated that the purpose of this item was to introduce a redevelopment proposal to the Committee and to request approval of a variance that would allow the developer to leave the ut il it i es over ground. The proposal is for the area located at the end of Fi fth Avenue in the northern part of Chul a Vi sta next to the Sweetwater Channel. The project cons i sts of the construct i on of industrial buildings. Mr. Jerry Alford, representative of the developer, talked about the project and explained the request being made to the Committee. He indicated that currently the City requires that the existing 12 KV lines be undergrounded with the extension of Fifth Avenue. However, the 69 KV lines that are located on the same poles as the 12 KV are not required to be underground. The situation would be that the 69 KV lines would remain overground and the 12 KV 1 ines would have to be undergrounded. The undergrounding of the 12 KV lines would cost about $131,000, negatively affect i ng the project's budget. Consequently, the developers are requesting that they be allowed to leave the lines overground because of the significant financial impact that undergrounding them would be at the same time that the 69 KV lines would remain above ground. Fred Kassman i ndi cated that staff was support i ng the request from the deve 1 oper in recommend i ng that the ut i 1 it i es rema in above ground. He indicated that leaving the 12 KV cables above ground will not be a nuisance because the land use designation is industrial and most of the projects in the area are industrial. There are no housing projects or any other projects for which leaving the utilities above ground would be a nuisance. Consequently, they recommend that the Committee give a positive recommendation. MSUC (Ohlau/Blakely) to recommend to the Redevelopment Agency approval of the recommendation as stated by staff. 5. CONSIDERATION OF LAND USE PERMIT FOR CARNIVAL AT THE CHULA VISTA CENTER Intern Benjamin Martinez presented the project and indicated that staff has reanalyzed the project and had found additional information which led staff to change the recommendation stated in the memo that was mailed to the Committee with the agenda packet. Therefore, he requested the Committee to totally di scard that memorandum. He further i ndi cated that staff was recommending the approval of the land use permit for the temporary location of the carnival at the parking lot of the Chula Vista Center. He indicated that when the residents in the vicinity were notified of the proposal, staff had received two or three letters from the residents in opposition to the location of the carnival. The Police Department had also indicated that a carnival is usually associated with publ ic safety problems deal ing with gangs and other types of problems. /& --If Town Centre Project Area Committee -3- Februarv 20. 1992 However, Mr. Mart i nez i ndi cated that subsequent to that the Chul a Vi sta Boys Club had conducted a survey among all of the residents in the vicinity and had talked to them about the carnival and whether they would approve it. All of them except for two or three residents gave their approval. At the same time, staff reanalyzed the Police Department's pos it i on and found out that the comments were related to carni va 1 sin general. Staff indicated that the location of the carnival would not pose any safety probl ems. In addit ion, the company agreed to provi de additional security in order to avoid any safety problems. Consequently, staff is recommending the approval of the land use permit for the location of the carnival at the location indicated in the report. Some committee members also made pos it i ve comments on the carn i va 1 and indicated that they were supportive of its location at the Center's parki ng lot. MSUC (Ohlau/Harper) to support the revised recommendation from staff and to forward a positive recommendation to the Redevelopment Agency. PARKING BUSINESS Community Development Specialist requested that the two parking items on the agenda (5 and 6) be continued to a future meeting. The Committee granted the request. 8. CHAIRMAN'S COMMENTS None. 9. MEMBERS' COMMENTS Member Altbaum indicated that City staff and the Downtown Business Association are working on the mailout of a packet with information about the parking permits to the downtown merchants. This information is intended to encourage to purchase the permits. Mr. Altbaum indicated that there are st ill some detail s that need to be worked out but the mail out will be done in approximately one or two weeks from now. Member Ohlau indicated he was very pleased with the role of the Downtown Manager and her act i vit i es and all the good thi ngs she's doi ng for the downtown. 10. STAFF COMMENTS None. 11. PUBLIC COMMENTS None. The Committee adjourned at 9:30 a.m. to the regular meeting of March 5, 1992. WPC 4918H ELECTRICAL UNDERGROUND WAIVER EXHIBIT EXHIBlT A NEW LOCATION OF OVERHEAD I( fllf05EO 5 0 ~ IE EASEMENT. LINES. >- ~a; ::- ~~ ~ "-. l.y~ ~ :oe~ :"':t~ ~~ I~~ t-- ~C':l. '~I:: <: ~.... '~'" I ",,'L h:.~ i~~ rr- ~ s-.:. .t--...:~ n... Q~ ,~t-- ~:::: ~~I~:~~: ~~ .."". ClI v~ ......... I",:.:::::.; ~~ : I- I~S; ;:;~ 1l.1J "- 4.J~ w,~::t: CONTRACTING "- a:' ~ ~ f1 ~- ~C> It: (/) ! ~~ '14...Dtc: S' . V I.. ~; HS' j",' ,II . d- l' I 1. :1" I /' . I , , , 'I , , ~ --=.-=-~-_-:/---/ /- T ~ N~ SC41.f: HAZARD ~ ~ DIXIELlNE 75~ , , I' I FIFTH ~ : : AVENUE - I -- f L-~) L1MITED~: EXISTING OVERHEAD LINES TO B: RELOCATED. INDUSTRIAL" (JOINT 69KV,TRANSMISSION & 12KV DISTRIOUTlON L1N[S ) I E Ii ~N .::. , --- . 2 , . I '~~Y' I L, , File No. -:.,\ \i\l1d-- \ ' PUBLIC HEARING CHECK LIST CITY COUNCIL PUBLIC HEARING DATE miL' ~ SUBJECT (~_o 6\A~.~ -J di-'r,^_oJ dG/,d-'J~~~~J LOCATION \~to:rJo~ lu \yQ ~ ["LICV i'c-l ::;~0.u ~"V C '+k:-5'-1 SENT TO STAR NEWS FOR PUBLICATION PUBLICATION DATE d li't ( 0J- MAILED NOTICES TO P~OPERTY OWNERS ~(i6 NO. MAILED ,-+ ' Legislative Staff, Construction Industry PER GOVERNMENT CODE 54992: 6336 Grppnwich Drive. Suite F. San Dieqo BY (!;J BY HAND: BY MAIL Fed. 9212: LOGGED IN AGENDA BOOK cJ/;;i hJ- I COPIES TO: Administration (4)v/~ Planning ,/ Orioinatinq Dppr.. Engi neeri nq,/ Others: City Clerk's Office (2)/ POST on Bulletin Boards J / J, '6/.j/;} I Special Instructions: < J cc /t/I Rev.5/88 RECE!VED February 20, 1992 File No. PB-028 '92 FEe 2S 119 :32 SUBJECT: Beverly Authelet, City Clerk CiTY U :: i .'~ '.:; r A Clifford L. Swanson, Deputy Public w~m 6'ir:XtorrciiYEngineef Notice of Public Hearing for Request for Deferral of Undergrounding Requirements TO: FROM: In accordance with Section 15.32.130 of the Municipal Code, any request for the deferral of undergrounding must be considered by the City Council at a public hearing. Please set a public hearing with the proper notices for March 10, 1992. Attached is a list of property owners to be notified. Also attached is the notice to be published in the Star News by Saturday, February 29th in order to meet the ten-day notice deadline. The location of the requested deferral is: North Fifth Avenue from "C" Street to Route 54 The applicant for the deferral request is: Project Design Consultants 701 "B" Street, Suite 800 San Diego, CA 92101 acting as agent for National Avenue Associates, Dixieline Lumber and The Koll Company (new owner of the Hazard property), the owners of the properties adjacent to the right-of-way where the overhead lines are located. If you need further information, don't hesitate to call John Hardesty at 5115. Thank you. JH i"li:----=;E j,? . /0 NOTICE OF PUBLIC HEARING BY THE CITY COUNCIL OF CHULA VISTA, CALIFORNIA NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING WILL BE HELD BY THE CITY COUNCIL of Chula Vista, California, for the purpose of considering a request for a deferral of the requirement to underground 12 KV distribution lines along the alignment of North Fifth Avenue between "C"Street and Route 54 Freeway. In accordance with Section 15.32.130 of the Chula Vista Municipal Code, deferrals of undergrounding requirements may be granted by the City Council after a public hearing is held to consider the matter. The request was filed by Project Design Consultants, acting as agent for the owners of the properties adjacent to North Fifth Avenue. Details are available in the Department of Public Works, Engineering Division. Staff is recommending that the deferral be granted by Council after fmding that all facts exist warranting the deferral. If you wish to challenge the City's action on this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to the public hearing. SAID PUBLIC HEARING WILL BE HELD BY THE CITY COUNCIL on Tuesday, March 10, 1992, at 6:00 p.m. in the Council Chambers, Public Services Building, 276 Fourth Avenue, at which time any person desiring to be heard may appear. DATED: 2120/92 FILE NO. PB-028 /~.// NOTIFICATION LIST FOR DEFERRAL OF UNDERGROUNDING NORTH FIFTH AVENUE The Koll Company 7330 Engineer Road San Diego, CA 92111-1464 Dixieline Lumber Company P.O.Box 85307 San Diego, CA 92186 Metropolitan Shopping Square Ltd. c/o Charles G. Kerch 860 Isthmus Court, #2 San Diego, CA 92109 National Avenue Associates 2643 Fourth Avenue San Diego, CA 92103 Attn: Jerry Alford / ~ - /.2- COUNCIL AGENDA STATEMENT Item~~ Meeting Date 3/10/92 ITEM TITLE: A. Report on parking concerns for the 400 block of L Street and the Youth Center parking lot 13 Resolution I~?~l Establishing a no parking zone on L . Street between Fourth Avenue and Fifth Avenue in the vicinity of the Youth Center parking lot driveway and the Cas a Vianney condominiums and rescinding Resolution #15591 which prohibited on-street parking for the entire 400 block of L Street Director of Public Work~ City Manag~ (4/5ths Vote: Yes___No-X-) Council Referral #2477. 2500 SUBMITTED BY: REVIEWED BY: The City Council on April 17, 1990, voted 3-0 to approve Resolution #15591 prohibiting parking on both sides of L Street between Fourth Avenue and Fifth Avenue to allow for the addition of a two-way left turn lane. The Sweetwater Union High School District favors the two-way left turn lane since vehicles and school buses will not block the number one eastbound through lane while attempting to make a left turn into the Youth Center parking lot. Subsequent to the City Council meeting of April 17, 1990, staff received a request from the homeowners to rescind Resolution #15591 and retain on-street parking. In response to the homeowners appeal, a public hearing was conducted by the City Council on November 12, 1991 at which time staff was directed to look at redesigning the Youth Center parking lot and consider access from Fifth Avenue or limiting access from L Street. RECOMMENDATION: That the City Council accept staff's report and 1) rescind Resolution #15591 which prohibited all on-street parking for the 400 block of L Street and 2) not make any changes to the Youth Center parking lot; and 3) prohibit on-street parking for a short distance adjacent to the Youth Center driveway and the Casa Vianney condominiums in the 400 block of L Street. BOARDS/COMMISSIONS RECOMMENDATION: The Safety Commission, at their January 11, 1990 meeting, voted 6-0 to accept staff's recommendation to prohibit on-street parking for the 400 block of L Street. The City Council, on April 17, 1990, voted 3-0 to approve Resolution #15591 prohibiting parking on both sides of L Street between Fourth Avenue and Fifth Avenue. The Safety Commission, at their October 10, 1991 meeting, voted 6-1 confirming their previous action of January 11, 1990 to prohibit on-street parking for the 400 block of L Street. At the November 12, 1991 meeting, the City Council directed staff to look at redesigning the Youth Center parking lot and consider access from Fifth Avenue or limiting access from L Street and to examine other alternatives. l'1A-' Page 2 Item \1 r\ ... '6 Meeting Date 3/10/92 DISCUSSION: The Redevelopment Agency in conjunction with the Sweetwater Union High School District has completed construction of a 17,000 sq. ft. youth community center building on the north side of l Street between Fourth Avenue and Fifth Avenue. Part of the development included a 73 stall parking lot. The existing parking lot entrance is located on l Street and the exit is located on Fifth Avenue. Since the November 12, 1992 City Council meeting, staff has looked at many alternatives to resolve the Youth Center parking lot layout and the request from area residents to retain on-street parking. Staff has also looked at having all access to the Youth Center via Fifth Avenue. Staff has looked at additional options such as, no parking, parking on one side, midblock left turns, raised medians, painted medians, and reversing the direction of vehicular flow for the Youth Center parking lot. Staff is trying to balance safety, access to the Youth Center and on-street parking. Staff has prepared the following alternatives to address concerns raised by the City Council and area residents: NO CHANGES TO l STREET STRIPING AND NO CHANGES TO YOUTH CENTER PARKING lOT Keeping the existing striping on the 400 block of l Street would retain on-street parking on both the north and south curblines. The Youth Center driveway on l Street would remain an entrance only with traffic moving in the westbound direction through the Youth Center parking lot. loading and unloading of vehicles will be on the right side of the bus, adjacent to the loading/unloading zone. The existing exit driveway on Fifth Avenue would require no modifications to accommodate the right turns made by the 40 foot buses. The disbenefit to this alternative is that it would not do anything to reduce the rear end accidents on l Street caused by motorists waiting to make a left turn from the number 1 lane. Without the addition of the two-way left turn lane, the number of eastbound rear end accidents is expected to increase. The accident period of January 1, 1988 through December 4, 1991 shows that there were seven reported traffic accidents for the 400 block of l Street. Five of the seven reported accidents were rear end accidents (two westbound, three eastbound). The other two accidents involved vehicles in the number 2 lane hitting parked vehicles (one westbound, one eastbound). NO CHANGES TO l STREET AND REVERSE FLOW IN YOUTH CENTER PARKING lOT No changes would be made to the existing striping on the 400 block of l St reeL '1 A - 2. Page 3 Item \\ A +~ Meeting Date 3/10/92 Using Fifth Avenue as the entrance for the Youth Center would reverse the vehicular flow direction. The traffic flow would now be in the eastbound direction through the parking lot. Left turns out of the parking lot could be prohibited. The loading and unloading of school buses would be on the parking lot aisle side and not on the sidewalk area. Children exiting in the traffic lane and crossing in front of the bus is a safety concern. The School District and staff do not recommend reversing the flow through the parking lot especially since all schools are designed for right side loading and unloading. Also, since the parking lot is already striped for westbound direction traffic flow, to remove and reverse the parking lot striping would cost approximately $2,000. Further, additional construction costs would be incurred to widen the driveway and modify the parking lot entrance to regain the spaces lost near this driveway. The cost to complete those required modifications is estimated at $8,000. Staff met with representatives of the Sweetwater Union High School District to discuss these potential modifications. The Sweetwater representative felt that there would probably be no problem obtaining some additional right-of-way for driveway modifications, but that approval would have to be obtained from their Board. The SUHSD representative, however, was strongly opposed to reversing the flow of the parking lot because of the safety aspects of children getting off the bus on the traffic side. Since this situation would also occur when parents drop off their children, staff also does not recommend this alternative. TWO-WAY LEFT TURN LANE ON 400 BLOCK OF L STREET Modify the street striping to allow for the installation of a 10 ft. wide two-way left turn lane in the center of L Street. With this proposed striping, there would be 12 ft. number one lanes and 15 ft. number two (curbline) lanes. On-street parking cannot be accommodated with this alternative. Buses making left or right turns to enter the Youth Center parking lot from L Street do not have any problems negotiating the L Street driveway and entrance. The advantage of this alternative is that the number of rear end accidents would decrease and through traffic would not be affected by vehicles waiting to make left turns across opposing traffic. Therefore, congestion and delays would be kept to a minimum while safety is enhanced. The disadvantage with this alternative is that all of the on-street parking (62 spaces) will be eliminated. The City Council on April 17, 1990, voted 3-0 to approve Resolution No. 15591 prohibiting parking on both sides of L Street to allow for the addition of a two-way left turn lane. '1A'" Page 4 Item \\1\ ~~ Meeting Date 3/10/92 TWO FOOT RAISED ASPHALT MEDIAN ON 400 BLOCK OF L STREET - ENTRANCE TO PARKING LOT ON L STREET This alternative would construct a two foot raised asphalt median in the middle of L Street leaving 12 ft. wide number one lanes and 19 ft. wide number two lanes. This allows for on-street parking, but will leave curb lanes narrower. If L\Street is used as the entrance to the Youth Center, westbound buses on L Street can make the right turn to enter the Youth Center with the westbound #2 lane as narrow as 14 feet. Therefore, no modifications would be required to the Youth Center parking lot. A two foot raised asphalt median along the center of L Street would deny midblock left turns to all motorists on the 400 block of L Street. This alternative encourages out of direction travel. L Street is too narrow to allow for U-turns at Fourth Avenue and Fifth Avenue. Residents of the 400 block of L Street would only have right turn in/right turn out access to their property via eastbound L Street. Conversely, the Youth Center's parking lot would only be accessible in the westbound direction. At the previous Council hearing on this item, residents of the area appeared to indicate that this would be an acceptable situation for them in order to retain their on-street parking. The SUHSD representative indicated that this alternative would present no problems for them. The cost for a two foot raised asphalt median is estimated at $10,000 in addition to the striping changes. If the City Council chooses to retain on-street parking and add the asphalt median, funds would have to be appropriated. This alternative would retain on-street parking and reduce rear end accidents. An option for this alternative is to modify the striping to provide a solid two foot painted median instead of a raised median. While it would be illegal for traffic to cross this painted median, it has been well documented by staff that some drivers will violate this type of prohibition. Illegal left turns would be made by motorists using the Youth Center and the Chula Vista Church of Christ and elementary school parking lots located at the west end of this block. Therefore, staff does not recommend the painted median and believes the additional cost of the raised median is worthwhile in preventing accidents. These striping changes would cost approximately $3,000. City Council has mentioned in their last discussion on L Street the possibility of a chain link fence in the middle of the raised median. Staff feels a 6 foot high chain link fence is unnecessary, too expensive and would not be aesthetically pleasing, especially in front of the new Youth Center and the residential homes on L Street. A chain link fence would require that the median be at least four feet wide and may still present a traffic hazard at the ends of the fence. The cost for this project is estimated at $30,000. In addition, the SUHSD representative '1A-* Page 5 Item \\ ~...~ Meeting Date 3/10/92 indicated that, in his observation since the opening of the parking lot, parents are no longer parking on the street for the soccer games on the weekend. The installation of a 4 ft. wide raised asphalt median would still require a striping change to the lane lines on L Street but would retain on-street parking. All travel lanes would be 11 feet wide with 8 foot parking lanes along each curbline. ACCESS TO YOUTH CENTER PARKING LOT VIA FIFTH AVENUE Staff has also considered the request from the City Council to have both ingress and egress to the Youth Center off of Fifth Avenue. With this alternative, an access road would be required across the southerly portion of the Chula Vista High School field. This alternative would not require any changes to the Youth Center parking lot. The existing striping on L Street would remain. Staff is not recommending this alternative for the following reasons: 1. The requested access would be 800 feet long and require an additional driveway on Fifth Avenue as well as a 12 foot wide (minimum) roadway which would meander around the existing trees, baseball backstop and the rear of the Youth Center building. 2. The existing chainlink fence along the north side of the parking lot will require relocation to the north of the proposed access road. The fence will encroach into the south baseball field. 3. Traffic will be redirected around the entire perimeter of the building. 4. An irrigation control box and sprinkler system would have to be relocated away from this access road. 5. Estimated costs are expected to be at least $30,000. 6. An additional 10,000 to 14,000 square feet of right-of-way would be required from SUHSD. The District staff has expressed a concern about giving further right-of-way of this magnitude. MIDBLOCK TWO-WAY LEFT TURN LANE Staff has also looked into providing a short midblock two-way left turn lane. The two-way left turn lane would be 10 feet wide, centered on the centerline. The proposed striping would provide for a 45-foot long two-way left turn lane for the Youth Center parking lot entrance while retaining most of the on-street parking. Of the existing 62 on-street parking spaces, 22 parking spaces would be lost with this alternative. On-street parking would be prohibited in the midblock area, where this additional lane would be added. . I,A".5 .. Page 6 Item \ \ f\ ....:8 Meeting Date 3/10/92 There are 38 existing parking spaces along the north curbline of L Street. With this alternative, 15 north curbline parking spaces would be lost in the vicinity of the Youth Center driveway, leaving 23 on-street parking spaces (12 west and 11 east of driveway). Along the south curbline, there are 24 existing parking spaces. with this alternative, 7 parking spaces would be lost opposite the Youth Center parking lot. The four parking spaces in front of the Casa Vianney apartments would be part of these 7 parking spaces lost. Of the remaining 17 parking spaces along the south curbline, 12 will be located in front of the Church of Christ and Southwestern Christian School, at the west end of this block. The remaining 5 parking spaces would be located east of the Cas a Vianney driveway in front of the single family residences. Total on-street parking with this alternative is 40 spaces. MIDBLOCK TWO-WAY LEFT TURN LANE NORTH OF CENTERLINE This alternative shifts the 45-foot long, 10-foot wide two-way left turn lane so that is entirely on the north half of the roadway. Therefore, the entire south half of the roadway would stay intact thus leaving the 24 parking spaces along the south curb line. The 12 foot wide eastbound number 1 lane and the 20 foot wide eastbound number 2 lane would also remain as existing. Both westbound lanes would be 11 feet wide in the vicinity of the two-way left turn lane. The longer transition lengths to the roadway striping would remove 27 out of the 38 parking spaces along the north curbline. These remaining 11 parking spaces would consist of 6 west and 5 east of the Youth Center driveway. Total on-street parking with this alternative is 35 spaces. Staff is not recommending this alternative due to the abrupt changes in alignment on the north half of the roadway and the larger number of parking spaces lost. Both westbound lanes would be 11 feet wide adjacent to the two-way left turn lane. Staff does not recommend 11 foot wide travel lanes adjacent to curblines. Westbound buses in the number 2 curb lane would have difficulty making the right turn into the parking lot with this lane less than 14 feet wide. Larger vehicles and bicycles would have a difficult time sharing an II-foot wide lane. MIDBLOCK TWO-LEFT TURN LANE SOUTH OF CENTERLINE This alternative shifts the 45-foot long, IO-foot wide two-way left turn lane so that it is entirely on the south half of the roadway. Therefore, the entire north half of the roadway would stay intact, thus leaving the 38 parking spaces along the north curbline. The 12-foot wide westbound number 1 lane and the 20-foot wide westbound number 2 lane would also remain as existing. Both eastbound lanes would be 11 feet wide in the vicinity of the two-way left turn lane. "A -!. Page 7 Item \\i\rB Meeting Date 3/10/92 The longer transition lengths to the roadway striping would remove 13 out of the 24 parking spaces along the south curbline. The 11 remaining parking spaces would be split with 6 at the west end and 5 at the east end of the block. There would be no on-street parking in front of the Casa Vianney apartments and adjoining single family residences located midblock. Total on-street parking with this alternative is 49 spaces (38 north side, 11 south side). Staff is not recommending this alternative since the roadway striping for this block would force eastbound traffic to transition 4 times to meander around the existing left turn lanes at the signalized intersections and the midblock left turn lanes. In addition, both eastbound lanes would be 11 feet wide adjacent to the two-way left turn lane. Eastbound vehicles may have difficulty attempting right turns into narrow driveways along the south curbline. CONCLUSION: Staff has examined the number of alternative solutions with the objective of providing enhanced traffic safety for the new Youth Center. The objectives of providing a left-turn pocket without reducing parking is not achievable because of the limited width of L Street. Some of the alternatives examined would require modifications to the Youth Center parking lot. These alternatives are not recommended because of the impacts such modifications and costs would have on the adjoining ballfields. After considering the hardships created by removal of parking and the safety benefits derived from a left-turn lane for the Youth Center Parking Lot, staff has reconsidered their previous recommendation for total parking removal and a continuous left-turn lane and has concluded that a short left-turn pocket to serve only the Youth Center would be sufficient. This mid-block two-way left turn lane alternative would reduce the amount of parking removed from a total of 62 spaces to only 22 spaces. In other words, 40 spaces will remain available on both sides of L Street. The second preferred alternative of a raised 4-foot wide median would retain all the 62 spaces but would prohibit left turns. This alternative would require users of the properties in the block and the Youth Center to travel out of direction and around the block to access the properties. It would not be possible to make U-turns at the intersection of Fourth Avenue or Fifth Avenue because of the restricted width of L Street. FISCAL IMPACT: If staff's recommendation is adopted, the striping changes will cost $3,000. Funds are available for this alternative. WPC 5861E/JO-043 Attachments: Area plats and Alternatives (8) City Council Minutes dated 11/12/91 & 4/17/90 """'-..~, r S AIJN Ef) Safety Commission Minutes dated 10/10/91 & 1/11/90~"O e 17A.' ~ "K" : : : Ii:; ! I : I I : LI I I _Ll-.i.- : I ~\ . -~- I I .........).-l// I I ' STREET - - 'A/f-'- ---4 1-1- ,i -- SIERRA WAY I __. _,_ _~_...... _ _.. 1....-" a: - -- -- ~ w -- -I-- u ---, --I-- /1' ~ ~.LI ),-. ARIZONA ! I,.jl/TI:" ""J -J t -f' ___,11 -.., r -, , , , - I--~ -~ -~ r-- . . .. ~ -. - I-- f-r en f-<( '-- , - i , .. .. _I , , , , , . > of( J ~ ... ~ of( o IX: to urawn IlY: Date: 1/5/90 - __ w z w > .. <( --.-- w ::t.-... .0::__ U ItLU CHULA VISTA :J Z > .- G ~ - >---- -. SUBJECT AREA \ / ( , STREET I I I I , LL' - --, 1--- t ~ I-- I I WESTBY . - STIlEET .,...W => ST. Z I I W ARIZON ~ I . :I: h:.---1 l1.. "'-~T"-.-'-r'-'T' -r : i i i . I I II : TITLE: w / ~ ST . \, I. W ~ '-J/' \ > /' p.~E. <t /\\ -I ~ . w a: ., _. ~ _. '70", '_ g -l _. ~ - _\~,L-. l1.. - :: - .- ~ -.. -- -- :;; ~ J.B. AREA PLAT I I I I I ~ NORTH I L. , -'--- \ SAN MIGUEL DR LL :. Ii. --i- SI RRA WAY I .! -++ ! ' t i PALO IA R uR. [ni 1-- 1-- ..... / RI C E ! . ~ / w ~/ => z w ..... > I of( I Cl a: r-n . .... -.- -- - :I: r- I- r- - -1 "2:> ~ ~ - "K" STRE.ET ; . I . !' U. I I I I , L_ . , : II,!.-I I _ J....L-. .. I I ~1.J . ~ , I . -r- I l ....... ~ /' '--'--- I . , , .....-A/ I NORTH .. . _.. .:". _ _ .. .. .. _ J . . .. -. . - f"-. I , l- f- - SAN MIGUEL , ..- DR J _. .1 t" CHULA VISTA .LL I; . _. .. I ~~ .- Ii: , ; - I , SIERRA WAY .'r - , 1..1 G I , , 51 RRA WAY , z .. .~ I , ._~ > .~.... [nr - ! ]'~Rl ~ ... - :1:-- -.. - 'A - -"1 ... _. SUBJECT AREA\ :1 r-I -:I: _. -- -.... , -, T '" - "L" STREET , I I I I / .. : .0 - . II: LL' f .. -' >- -. .. -. t . -. 0 . -.., RICE I :: . 10- - ... 0 I . - u > , . .--, -- - -< I I II I ~ /'1...... 0 . _0.' WE STBY STREET / -< I "'-ll . . . 0 ......... .,' ..w w / w a: '-{ARIZONA J /:\ J J ... ST. Z Z Z CD /T1': I II w w i W 4RI N I'~ - . \ > ......... > > ct ct I c( 1", J . t "-/A .A _I X I 0 " X l- I a: ,'- I- 0 a: -1 r--- . ...... -- -- J: , I ... , ... -" ...... .. - 1 ~f -J f- I- .... -~-- o 0 i ... . ... -' 'TTTr~TrrT ... 91-- - - :- I -!:-- i "" 't urawn IlY: J.B. TITLE: Oate: AREA PLAT 115"90 --0 , . ~ . ~ III ?cl ' %1 ...1 ;d ~I 1 1 I I -+ I' ~. I.'. . " ~ CHULA VISTA HIGH SCHOOL I I _l_:._ Y'~' Drawn By. . Date; Ii(' I ' 10' I . I' .. M. A,- " : ) 1-1-12' - - - Title: :10' t " ,,,' ---- ~(J. NO CHANGES . , :~, YDUTH C.ENTeR I ~~n~ - . / '.. :400 BLOCK ')Lft STREET - -- , ON STREET PARKING 'NORTHSIDE - 38 SPACES . SOUTHSIDE- 24 SPACES ALTERNATIVE l' EXISTING ' ,As Built Tod. I . . '. CHUU VISTA HIGH SCHOOL . . . YDlIrH tENTeR . . --' . . -~~-~1, ,: - , . I .to' ' ~._. 1 . i .1 I , 'C .J <. . - - .... I '. . , ,-- - :10' t).' I;}.' :Zo' -, ,. " . /1;---- 10 - ;, NO CHANOE IN STRIPINO ON STREET PARKING NORTHSIDE - 38 SPACES . , SOUTt1SIDE- 24 SPACES . .:: DAwn Br: M. A. nUec ALTERNATIVE 2 , ' , I Date: 1-8-82 . 400 BLOCK ilL II STREET Modification To Fifth Avenu~ Drlvew.8Y Reverse Flow In Parking Area .. '. " I i I I. I I. I ~ ~ ; " " \.J I . I . . .... ~ il I . . I .CHULA VISTA HIGH SCHOOL . . I I I --, --- - - - Drawn By. I . . 'Q." . M. A. 1-+-82 - no<< . . IS' I).' I ' I).' IS' . :1 ,. YDl/1'H c.EMTeR I 'cC.." - 400 BLOCK ilL" STREET . --t I . '-J : _.:._-~ - I t' ~._.. ..... - - - - . -- .. - . ALTERNATIVE' 3 Two-Way Turn Lane . Parking Removed On Both S'd~. ." ::::: ~. I t; . III . .~ '~I Drawn Br. Datee , if . I , ; , , I I . I \ , :~ '1 l' I' "" " l~ . .....-- . lI/J 811"7 I u' '"li' :1.1 ." 'II - . " . ...CHULA VISTA HIGH SCHOOL , .' ~ - '. \ "" - I'f' ~. ,~, ''l' l yourN tENTeR . , i '. ~.J . --t I .~ : _.:._-~ - I I t i ~ ,_. , " I - ----- .- . , 2' Raised M!,dlan 181~nd -- -- ON STREET PARKING . .' NORTHSIDE - 38 SPACES . SOUTHSIDE"- 24 SPACES , M. A. ............-z nu. ALTERNATIVE "4 . . .. 2' Raised Median Island 400 ,BLOCK -L" STREET Parking' Retained On Both Sides . , " ; I.... " " ~ .. '...... ~ , Qat<< , '. , CHULA VISTA HIGH SCHOOL I I ~I' ~ " I 1 ,I , I :1:' t:I - ... I , I I ,... . I 'a' '0' . :... , . Dr8wn By. M. It... . . ....... 12 . , , x '~ J( X ~ 1t -.. ' , , i- '- ~ ' ' //L'/ 04- - zo' - ';I.' ';I.' -. :10 - - - ntl<< t ~ , . ..;." '0 . ~~ - ~ . " YDUTH tENTeR of, ..... . :. \cC..,., ---- ...-- -- .- -- , Double Yellow Center Line ON STREET PARKING 'NORTHSIDE . 38 SPACES ~ SOUTHSIDE'. 24 SPACES ALTERNATIVE 5 , Existing Striping To Remain , '0 , Parking Aetalned On B'o~' ~Id~s 400 BLOCK ilL II STREET " ~ : "'- ~, :h , \ '~ I I I III I ~ ..._~. I I , I, -_._- , 12 PARKING SPACES " CHULA VISTA HIGH SCHOOL ~ 'fouTY lE/JreR U1 n~; ~I; V - - '-..I I , .;r- - - .-::;:j .-- ---. , -'At"T-ER~A TIVE 6 i .1, I ~OO BLOCK'ftL" STREET ," 12 PARKING SPACE D :c l- I&. ii: O...wnBy: M. A,. " TItl.. Qat.: 1-8-82 . ODD 1'1111'1 DO 1111111 gUO ..__.~.- .,' . 00 DO III ~ K" 'K l( ~ J<< )(. l'. ~ )\. 11 PARKING SPACES ------ -- -...--- -- - - -- -- I o ~ II: ::l o I&. , ...--..- -- DODO -.-.... . .DD 1 ~- ID : J I C i I r' e > i - --- - --~-- .-- . 1110 .. i I D '. I' 0 , ; enD Ii I 0 il · .fl[j 01 I! I do I .! : ~ ~ r , o 1 , ODD I \ I JO I e\ ! !, , II, I !I 10 " . ~ . ' .ill..... .'. ~ f . -a^V;' , ) Ie ~t!! ;;a a ~" .. -.--. .17A-I/' -a^Y -. ---~_. " 11.1'100:1 , , : I I .1: . -I I: ' . ~ o o ...I . - In. ' '0 ' o ~.v ':. ... ".. iii - .. ' i= ' ~ H~I:I ~ .lD i -. I I! 1; Q 0 . . _.0 . _~. _ _ _ , . .......: 3i \ ......... ---.J ,. : t: CHULA VISTA HIGH SCHOOL ,.. .,. 'fouTII l.EtJreR ", -+- 20 PARKING SPACES --.- - - - -. - :I: Ii: it . PARKING SPACE [] o DO 1111111 r:::J r::J . IIII11I ~DD . ., " , I .' , ' ;, DI'8Wn By: M A. Title . 0 "!. \, : . Date 1-1-92. . '. :j! , I , '. .., ... . ~D DO " . uI ~ .. , , . .. ALTERNATIVE 8 . I · , 111.00 BLOeK "Lit STREET " . .. ,,' 18 PARKING SPACES - -- -- - .--~ Minutes .November 12, 1991 Page 8 f/A Mayor Pro Tem Moore declined and asked that .omeone else volunteer and on tho.e occasions when that person could not attend a function, he would try to fill in for them. MSC (MaIcoImIMoore) to appoint r.....n...'_ Shirley Gruser Horton to _ as liaison on the iubcommittee. Approved ~1 wiIh Mayor Nader absenL RESOwnON 16414 OFFERED BY COUNau.t\N IUNDONE, ruding of the tat _ waived, passed and approved ~1 with Mayor Nader absenL 20. RES0lJ1T10N 16415 ~lmG REPORT ON 1liE C1Y OF 0fULA VISTA tmIJTY UNDERGROUND CONVERSION PROGRAM ($TAros SUMMARY) AND APPROVING REVISED UST OF PROPOSED tmIJTY UNDERGROUND CONVERSION PROJECI'S . On 9/17191, the City Council accepted .taff's report on the Utility Underground Conversion for Fifth Avenue between "1.. and Naples Streets. At the same meeting, Council directed staff to prepare a status .ummary report on the entire Utility Underll'ound Conversion Proll'am (UUCP) and specifically address the issue of undergrounding utilities in conjunction with the reconstruction of Fifth Avenue between Naples Street and Orange Avenue. Staff recommends approval of the res,olulion. (Director of Public Works) Councilman Rindone stated he would have to abstain due to a conflict of interest because of the location of his current residence. Mayor Pro Tem Moore said the item would be continued until 11/19191 because of a lack of quorum due to the absence of Mayor Nader and Councilman Malcolm (arrived at 7:00 p.m.). - RESOLunON 16415 OFFERED BY COUNCLMAN MALCOLM. reading of the tm _ waived, passed and approved 3-0-1.1 with Mayor Nader absent and Councilman Rindone abstaining. .21.A. REPORT ON PARKING PROHIBmON FOR 1liE 400 BI.OC( OF "1.. STREET. On 4/17190, the City Council approved a resolution prohibiting parking' on the 400 block of "1.. Street. Staff received a letter requesting that parking not be prohibited on this block. Staff recommends City Council reaffIrm their position of 4/17190 and approve the resolution. (Director of Public Works) 415th'. 1I'Ote required. B. RESOLunON 16416 APPROPRlA11NG$2,700FROMGENERALFUNDFORS'I1UPINGCiANGES Councilwoman Grasser Horton stated that the item .hould be continued until 11/19191 because it required a 4/5th's vote. Councilman Rindone noted that several people were present who wanted to speak. Rather than have them come back, he thought they should be allowed to speak that evening. Input could be reviewed and direction given to staff. Judith Sullivan, 162 Mankato St., Chula Vista, CA 91910, .tated .he owned property at 440"1.. SL, Unit B, Chula Vista, CA. She .aid none of the people living on "1.. Street between 4th and 5th had reque.ted the parking prohibition, although .taff said they had received a letter. She al.o .aid they were not notified until the day of the vote. The Safety Commission had said that parking on one .ide of the street would encourage jaywalking, but .he did not think anything could be done to prevent jaywalking and that jaywalking was a problem allover the City. - 1711-11 ~ - Minutes November 12, 1991 Page 9 Chuck Schrader 440 'L' St., Unit I, Chula Vista, CA., spoke in opposition to staff recommendation. In a copy of minutes he had from the' Safety Commission meeting of 11111190, he quoted Ms. Buchan as sa)ing . on thar parking lot is not over utilized.' And, 'k a maner of fact, not a lot of cars park there even when the iields are being used.' He presented Council \\ith an anicle from a newspaper dated 11/6/91 which stared that 7,000 people anended the lasr Chula Vista High'School game and he asked Council to read the artide. He also presented Council with a lener he had received from the Chllla Vista Police Department which stared that in a 6 month period, out of 195 jaywalking citations given out, none were given out on 'L' Street. Councilltlan Rindone asked if parking on one side of the street wollld be an acceptable compromise. Mr. Schrader stated that parking on the north side was bener than no parking at all. Howe\'er. L'lere could be a problem \\ith mail delivety and trash pick-up if parking was only allowed on the north side. He said he'd want to be sure there were no parking restrictions if parking Were allowed only on one side of the street. Councilma: \!a!colm stated ir seemed the parking issue was being dri\'en by the youth facility and he had a problem ..::th lening that facility dictate. The apartments/condos were not built with toda)'s off.street parking sta.dards so on.street parking was essential for the people living there. He suggesred Council refer the item k...: to staff, directing them to negotiate \\ith the school district to come up with an access point at 5th Aw~."e. Carolyn Wheatley, 440 'L' Street, <11M, Chula Vista, CA, spoke in opposition of staff recommendation. She stated that parking was needed. She presented Council with pictures showing a number of\'ehides parked on the street and in lots. Charles Craig, 416 'L' Street, Chula Vista, C' also representing Mrs. Lorraine Lakes, 416 1/2 'L' Street, Chula Vista, CA, spoke in opposition of staff re..ommendation. He stated that he and his wife run businesses from their home. He said that when he parks his trUck in the driveway. it blocks Mrs. Lakes drivewa)'. He pre~ented Council with a picture showing his truck parked in the driveway. He usuall)' parks his truck in front of their house .and their car on the street. If parking were prohibited, he'd have to either sell his business or their car. He asked Council to please help them keep the srandard of Ih'ing they had when they bought there. Mayor Pro Tem Moore said that in looking at both sides of the street. he thought the north side would be bener to lea\'e open. He confinned thar there was a problem with jaywalking. A painted cross walk had been put in, but there was still a lot of jaywalking. He stated that broadening streets helped to eliminate accidents. Councilman Riridone said that the traffic on 'L' Street moved faster and was more dangerous t1lan on 'F' Street. He thought jaywalking would increase with the youth center and that the number one issue was Safely for residents and potential users. He'd support parking on both sides only if there was a fencing of some sort, similar to what was on Beyer Blvd. across from Monrgomery High School. If not, then he'd only vote for parking on the north side. He said he was leaning toward referring the item back to staff. Councilman Malcolm stated he was against the fencing. He thought the parking lot should be redesigned and the present exit widened. He felt parking was needed on both sides of the street. Hal Rosenberg, City Traffic Engineer. explained that to put a fence down the center of the roadway, an island would have TO be inSTalled which would prevent left turns. ~ ~ /7A -I'f' .. Minutes November 12, 1991 Page 10 "\ MSC (MaIcolm/Gruser Horton) to refer badt to staff to work with the Khool district to reclesign the parldng Jot with KCess at Sth. Approved 4-0-1 with Mayor Nader absent. Mayor Pro Tem Moore announced that when the item was again put on the agenda, the speaken would be notified. BOARD AND COMMISSION RECOMMENDAll0NS None submitted. nEMS PIn ,,,n FROM 11iE CONSENT ("--""NDAR None. OlliER BUSINESS 22. an MANAGER'S REPORTrSl RESOLtmON 16417 SUPPORllNG 11iE EXI'ENSION OP PERMITS POR 11iE SAN MARCOS LANDFILL . This resolution urges various boards to permit continued operation of the San Marcos landfill. Staff recommends approval of the resolution. (City Manager) ~ City Manager Goss stated a letter, signed by Councilman Leonard Moore, Councilwoman Judy McCarty from the City of San Diego, and Jack Doyle, Mayor of Santee, was submitted to the Mayan and City Councilmembers of all the dties in the County. They were asked to present the issues in that letter to their respective City Councils. One of those issues was supporting the efforts to get permits for the vertical extension of the San Marcos landfill and Resolution 16417 would accomplish that in terms of Council's overall support. Mayor Pro Tem Moore stated he had spoken quite strongly on that and instead of wasting time on a number of other things that might be overtaken by events, their time and talent should go into working with the local and State Water Quality Control Boards. They have the authority to get variances to ensure that the landfill does not dose and thath continues to be expanded. RESOLtmON 16417 OFFERED BY MAYOR PRO n:M MOORE, reading of the tat was waivecI, passed md approved 4-0-1 with Mayor Nader absent. City Manager Goss said there were going to be a nwnber of meetings. Some dates had been set as to when the item would be appearing before the local Water Quality Control Board md when it would be appearing before the state Integrated Waste M8Dagement Board. Political presence will be requested at several of the meetings. He. stated he was satisfied that the County was expediting those meetings. The fint meeting was scheduled for December 6 and there would probably be another meeting right before Christmas. There will be a staff member at those meetings and, hopefully, an elected member of the City Council. .. 23. MAYOR'S REPORTCSl . None 17A, ;J/) JI~__~ /In Safety Comml..1on Minlltll ~r10,1891 I '.g. & , Mr. fII\'Ire IIld Nt 1hI aehooI uftty pnroI II too fir aWlV frDm 1hIlnllrllctIon to IllOnItor MICfIClI Cent.r .' DrI\'I. Thellw NtllNt achooI crouWllkI mUll be painted ydow IncI wtd\In eoo fNt of the 1c:tIoo1. SincI MedIcal Center DrI\'1 II more than 100 flit aWlV frDm the actIOoI, thI CfOIIWlIk IIlUIt be ....1ItId whitt and, .men, thI IChooI uftty pnroI could I'IOt monitor It. Mr. Rivlre thin pointed out to 1hI CommIulon Nt there II I whitt Cl'OIIWlIk at an untOl.U ~"d IntIrtICtIon on IroIcIWlV In ChuII ViItI and within I two yelr perIod,1hIrt Wire two fataIItIu.. " . 7. ..8ftft.... Paffrlna ttrDhlbltlDft ~r &00 hleek ef -L. .tNl1 Frank IUvIrIllld Nt In JlnuelY 1110, the SIfatv ComrnIuIon WOIId to prohibit or...brit parting for 1hI400 llIoekof -L- Streit 1I.r.qulrem.nt for1hl futurtYouth Cent.r. The City CouncIl on AprIl 17, 1IIOappro\'ld RtloIutlon 15591 to prohibit parking on 1hI400 block of -L- Streit. IubHQutnt to 1hIlIlIatIno, 1hI atrIplng ....d.d to provld. for I two WlV 11ft turn IIn.. ThIs would I!low IIIV leeell for 1111bound traffic to 1hI Youth Cemer Ind would I'IOt ceu.. traffic: to back up on -L - bill whIIt motoriI1I tried to antIr 1hI Youth Center. Wutbound vehlelel would be IbI. to ""rge Into 1hI two WlV turn line Ind antIr 1hI1lngl. flmIIv _Idlnell. Frank R1\'1re had rec.ntlv rec.IYld reQUlItS, hoWl\'lr, to .1I0w for 10m. parking on -L - Strait. Since Council ,Irlldv IpproY.d the p.rklng prohibition, lUff f.1t It necelll,y to return thlllt.m to 1hI S.ftty Commlulon. 'tiff rec.l\'Id . Iett.r from Mr. Chari.. Schrld.r, Prllld.nt of the Cui VlannlV HomeoWftlre Auoc:IatIona whIch II located .t 440 -L - Strllt. The reQu,st propos.d parking on 1hI 10uth lid. of -L- Strlll Ind no parking on thl north sidl. Stiff did not Wlnt to ching. the recommendltlon that WlS .pprovad by thl Saf.ty Commission .nd City Counc:i1ln 1990. The trlffic: vellum.. on -L- Itrelt will continue to 1ncrI..1 Ind most of 1hI raIId.ntl In the Ir.. hlYI Ide QUit. off..trelt parking. Th. probl.m with 1hI Call Vlannev condominiums Is that th.rl Is no ~uelt plrklng avlllable, Mr. ROII.rg laid -L - Itrllt II . 64' wide and dlllgntt.d II a Class' coIItc:tor atreIt In 1hI Generel....n. ThIs type of road Is In old 'tlnd,rd that II no longer IPplied. Blcause -L- ItreIt II c1tllgntted II a four"'ne roadwIV with a left turn proYislon, the onlv WlV to Iccomplish the proYlslon II to'remo\'l parking on both lid... It II possible to re'ltrlpl the rOld with plrklng onlv on one lid. and ltill M\'I a left turn line. How.var, . down lid. of the IIt.mltly. II that the lanl nlllt to tha curb would be narrow .nd 1hIre would not be . 'bufflr or ahouldlr .r.. betwlln tha ,Idlwllk and thl traffic: IIn.. The llcond probl.m with tha .It.mttlva II that thlr. would not ba Inv room for bicyclistl. Thl lanl adj'C:lnt to Chull Vlstl High School, cenl a high IllMnber of IIlcyclistl. A third probl.m II Nt1hl II,. .djlcent to 1hI1ChooI would be narrow Ind pr..entl '. problem for motor!ltl Ilowlng down to turn Into the Youth Qnter. The rnotorItt would ha\'l to atop Ind fDrct III cera behind 1hIm ~ atop, .. turning right IdjaClnt to I curtl II difficult. ChaIr ..din ukId If parking was to belllmlnattd on the IntIrt IlIock. Mr. Rosenberg uld the p1ln WlI to aIImInatt parking on 1hI antIra IlIoCk. Staff n c IflllCleuneS1lona to b.p the parldng In front of the Call YIInn.v condomlnlurna, but this wouldn't be prectlcal beceuse trlffic: would be tra\'llllnD through a titrpantlne alignment on -L- 1trHt. AnOther aItIrnatI\'I would be for 1hI property ewntrI to wIcIen 1hI road on 1hI1OlIth 1Idt. . Chair iridin IIld Nt I problem could occur If .1NCk parbd ..XC to thI narrow lane of 1rIffIc. Mr. fllYIrt uld that -L- Itrllt II 1 d..lgntttd truck fOut., II II Fourth Avenut. Chair Iradtn IIld that to her recollection when this lalue was brought up Iatt year, 110 OM .tlMCl.d the Safety Commlulon IIlIItlng l\'In though 1hIV Wire notIflld. "., , . If · , . ,~ /" I'! '. _ T/ft:=1:t /7)'1 .. ~ Safety tommIaaIon Minutel October 10. 1891 ""' I I Commlulvllr ChIdutIr aaktd If It would IIIN1llr to wIeIln -I.- S1rMt to thI nonh, nthIr thin to thllOUIh. Iactl clrlvlWlY on the IOuth would hlYI to III moYld blcIc, whlfIII. thI nontIlldl flu few Intarruptlona Ind II .........df uncJlr CONtNCIIon. He eIIo aaktd If" ...IIIdIWIIk IIonQ thllICIl1h IIdI of -L"I1rMt. . Mr. fIIvIrI IIld that 1hIrI1I IIIdIWlIk on thI nonh 1IdI. . lit. .....r; IIld -I.- I1rHt could III wlciln.d to thI nonh, IIut thI achooI cIII1rIct flu ......d conclm .a.out thI lmount of pmperry that would III raqulrad for I wlcllnlng. Alto. tIIIlnwIIeIIona of -I.- Shlt Ind FourIh end FIf1h AYIIIUII would not milch If thI 8trIIt ... wIdIllId to till nontI. . Comr'nlvllr ChIdutIr IIld that ...34 -I.- 81rHt. "'" thI curlllI peIntIcI fief end thI.... "'" II not end -..lIId to IInow why. Frank "'VItI Illd Wt OYlr numlrOUI Y"". ItaH hll raaponctld to cftJzen fICllIIlll to -rad tip" *'YlWlyaln thI 1fII. IICIUII thlll '1IldlnclI Ifl nalr thl CfIult Villi High footban field. whIclII would crowd clrIYIWlya during IVlntl which would not "low ICCIU to thI ruldtncu. CommIallOlllr Chidlatlr Illd his ObJlction to ra",ovlng thI pertdng ... that I pet'IOft IhouIcI IIII110WICI to perk I car In front of thlir houlI. "'r. Rollnbergllld thlt City atandlrdl do not glYl crldit for perlclng on thlltrHt. AI new dlYllop""ntI Ira raqulrad to prOl/idl oH.wltt plrking luHicllnt for occupantl Ind villtorI. Commlalloner MltlCl1 slid thl Youth Centlr will III uI,d from 7:00 I.m. . ':30 p.m. _ operatld prlmlrUy by the Chull Viltl Boy. Ind Glrll Club. It will 1110 be Ulld by thl YMCA on weeklncla Ind II I drop.Jn clnter for youths. Thl school diltrict will 1110 be utilizing the Centlr. Co-Chllr Thorn.. liked Mr. ROllnberglf thera would be In OYlrflow for the Youth Centlr. PrIvIoully. therl Wire 110 lpaC.. Ind when the Youth Centlr WlI built, 361p1C11 Wlra ramoYld. He aaktd whit the fonnult WlI for hiving 74 plrking IpIC... Mr. Rotlnberg Itld '" could not InlWlr thI qlllltlon, IIIC1uaa the ....nnlng Departrntnt UtI thlatandlrd.. HI Itld he WII lid to believe that the perlclng WII luHicllnt for thlllzl of thI feclllty. to-CfIIlr ThOmll Itld If the Oft-Itrtet perlclng WI' ramoYld. NllcItntI on thllOUIh IkIe of -I.-StraIt might .. thI Youth Centlr perlcl"glot Ind crOll mid-block. CorMrMty. Mr. ROllnblr; IIld, If perlclng II Inowed on till ~ IIdI of -I.- S1rwt, UIII'I of thI Youth c:.nur mlllht perk on "I." SVltt Ind CI'OII mJcI.block to thI youth c:entlr. . . Chair "'den IIkld If thI youth Center would hlYlIVIntI open to till public. o ComrIt,IOftIr Matacll IIld . the current Soya . GIrIa Club tYlntI Ira open to till public. The Ioya . GlrIa Club II In negotlltlona with the CIty'. Parkl . Rlcrutlon Departrntrit _ thI SWNtWlllr UnIon H1ah School DiItrict to "ermlnethl types of .YlntI to III hlld It the Center. Mr. Rollnberg Illd flI undlrltlnda thet thera II Iddltlonal parlclng on till CfIula VIItI HIgh School campUI which provld.. OYlrflow perking. .' Mr. RIVIl'IlIld thera II I linin perking lot nur thI gymnuJurn off Fourth Avenue _I lot on thllOUIh aIele of"K"ShlL . I', 1 .., ~ #:/ ".~ ~ ~ "~- ~ '/7 "22 _._.~ Samy ComrnIaalon Minutll October '0, 1891 '.g. 7 \ Com/IlIIIIOntr Pius uld an Iota avalllblt on 1hI campua .,. full cIurIn8 footbIlla ..mea and with 1hI · ICIIIItNCtIon of thl Youth Center, 361P1C11 wtrelolt. He qutIIioned wherllIIOIOriI1I would part" In lvent II toIno on It. ~ Youth Center and at 1hI atadi"",, Mr,lUvtI'I uld mOtortau wouIcf ~ PIrIdno on 1hI per'.metar or.. adlooIlnc' "'InO FIfItl AVInUI, OK" Stra.t, end aIde....ta. ~ . M,. e.... .,.",.t/",. ~." -1-""".1 t:ltut. VI.,.. eA .,." Mr. Sc:hrICIer relpond.d to "" atltemant made reg.rdlng ICtIqUltl notIcI by .1ioo1L", tNt notIcIa for Councn lIlIItincla eremalledonTburldayforTuucllylllHtlnp.Aa.ruuIt.c1~ I'IOIIve notIcI for Council lI1IItInga on tht clay of tht _tin". . Mr.1chrIcttr explained that tht prevloUI Board of Dil.~ of... Cell YIInney HomIownera A.aodation did not "'I 1hIy could do anything about the removll of plrklng on oL 0 Strait. When III becama Preald.nt of the ' Board of Directors, h. Immadiat.ly began looking Into tht aItuatIon. Mr. Schrader was told by Frank Rlvara . that tht atlndard for a two-way 11ft turn lane Ia , 0'. TraffIC Englntlrtn" alwaYl I'ICOlMlIndl tht w\cIast poaalble lan'Slnd the wldut Ian. Is 12'. H...ld with fourlaneut 12' and a turn lane at 10',IUtill dOlln't . add up 1064'. H. brought thla It.m to the City Council and was told that on thl oW Strait brldg. the lanel are I' wlcIt, and If thu. lanel Ire 8' wid., th.n making lantl on "L 0 Strllt 11'lnatlld of 12' ahould not be , problem. H. laid thlt two Ian.. could be1 " wide and two lanel12' and thIa would ItID allow for ad.qulll IpIC. for on.atrtet Plrking. Mr. Schreder laid that wh.n "'re II a footblll glm. It the high lCflool, parking Iota Ire full I. Ir. the lurrounding strHta, ind cerl hav. be.n lOw.d from the Cell Vlannty compl.x during footblll "lm.l. He Ilid thillftUltion will only get worll and Ilkld that the CommIulon Illow parking on the .outh lid. of the street 10 th.ir "U'lta can hav. . pIle. 10 Plrk. Mr. Schrader IIld that many homaowners cama to the City Council meeting on October " 1891. Tlltl' horneownerl hava one car parked In thalr driveway and on. on the Wilt. If parking II ramoved, "'a. homeowners will have to park around tht block from th.1r hom... t:.mlvrt Wh..tJ8V. UD -L. Str..f MM. Chul. \11.,.. eA .,." MI. Wheatl.y point.d out thlt "L" Street will hav. to be ra-atrlptd whtthtr parking Is .nmlnated or not. Th. lIualt plrklng II ne.d.d, m.rwllI, Call Vlanney lIutlll may have to park In the Youth Center, ThIll IIutlll would thin croll mld.block caUllng . liability to the City. She II oppolld to cIoIlng the parking on the .outh ald. of "L 0 Street. ChaIr lracltn ukld Mr. RoI.nberg hit opinion of narrowlnll 1hI Iann to allow parking on one ald.. Mr: RoItnbt", g.ve thi cIIm.nllont of theitrllt If parking wara allowad. On tht aouth aIdt, thera would be tht I' parking Ian.. 1hI next Ian. 12', the n.xt "', the center Iaft turn lane would be 10', 1hI naxt lant ,,' thin thtlant agllnst tht north .lcIt 12'. Mr. RoIanbe", IIld hi cIOtl lICIt racomrnand a 12' Iant next to a ald.walk beClUl. there would not be . buffer bItwa.n peclutrIans and wahldta. ThIa atr\pInD II currently on .,. Strait betwe.n ThIrd and Fourth Awanutl. Co-Chtlr ThomII ukld If thtra wtrI addItIontIllCluIrementI tinct thIa II a1NCk routt, Mr.1Uvara IIld that ItIff dou not ""c.mmtnd any lint ....1fIan 12'In width for 1rUCkI. , Mr. flclItnbt", IIld ther. art 11' Ianelln tht City and cItId or Strait under 1-895 u an Plmpl.. H. Ia Ulllware of .ny location In the City 1fIat hal I' Ian... IAr. eA.".! St!It,.d.,. UD -L. ."..; .1. eltul. VI..,.. eA .'.'f Mr. Schrader IIld hi hal be.n IlYlnll on oLo Strllt for IIx years and hII "'VIr Icnown Ia"" truc\cI to park on -Lo Strait. He IIld truc:ka trlval the ~ut..do not park. . . - + .. .. ..~ ~ 1" . . .t:.... ,... 1714 .. . ~ . . . ~.. ... a.fetv CornmIa.lon Minutll Oetober 10.1891 P.gI 8 . . II,. liMN ""~6Ut"t1_ ~f" -L. .".., .A. eJtul. \11.,.. eA .,g" . Mr. lI'iabury ~d why. 11ft ~ 11M WI' "'Ided. when ..veIIl"" ..It the only 11ft ~ thet could ........ WI' to ~ Into the Youth Center. TraVIIIlng WIlt, thIra .,. no IluIInuMI and . 11ft ~ IInl II not nlcn,.'Y. Mr. Slh.bury..1d that the CoIMlIaIIon WII not t11100.'1na the tRIor of not hlv1n8 the 11ft tIlI'IIlInI. . . . . . I Co-OlIlr 1homu u1d If thI CommIulon "owed pertdng on the aouth IIdI of -&'. ...... It wauId erlCOUI'IgI IIlId lalack..tIno and jlywalldnlllnto thI Youth Cenur. .' MSe ~) to epprovt iliff', raummendltlon .., praI\Illt ........~, .. the 400 llIock of.&,. 'nIt. Approved ,., with CoIlllllAIIon.1r CfllclIItIr WOlIn, no. Mr. IUvtrII told thI Iudllnce that thIa Item will III t8ntat1wly Ichedul.d for IICOI'ld CIty Counc:I1l1l1lt1nllln NovImbtr. Only the CIty CouncI an rawral their c11c1alon of 1190. Mr.lUwra will notify thlludilncl. ChIIr Ir.den told 1111 ludilnel1hlt they an IPPI.I to the CIty CouncIl. The Stflt\' CommIaaIon racommencl. Ktlona, but It II CouncU thet .Ita policy. "',. , eA."., S~",.d.,. UD -1- SIr..,.1 elluf. V/6t.. eA .,gf' I"r.lctlracllr IIkld thl Comrnla.lon why thly votld to .Iimlne" perklnll. CIIIIr iridin Aid It WI' I m.ttlr of IIflty. Co-ChIlr TIlorna. Aid his vote WI' Plrtly baaed on 1111 mld.block cronlnll of pedlltrilne. . Mr. Schradlr Aid 1II.t by1ll1 Commllllon'. racommend.tlon. thly would III rneklnll Ce.. VIInney lIullta w.lk ICfOII -L - Streit or IIvlr.1 blockI. Molt 1111 fllldlnta .t Call Vlanney Irl Hnlor c:ItIz.na II Irl1ll1lr gUIltS. , Co-ChIlr TIlomI. IIkld Mr. Schrldlr If thlra WlIIIUlIt perldnllln the CIII VIIM1Y compllx. Mr. Schradlr Aid thlY do not haVI gUilt plrklnll. Ind hi dilcowrld 1hIt It would co.t .5.000 to put In two perklnlllPlCII. Thl Cell VlaMlY compllx WII built In 1977 IIIforl 1IIIra WI' I minimum perklnll 'Plce ..qulrlNnt. Cell VlannlY has 1.8 p.rking .p.cel per unit which II A~lf.ctory for mldlnta, but not lIullta. CIIIIr iridin told Mr. Schredlr that hi hid usld his Inottld 1ImI to ape.k to the ComrnIaalon. ShI'1IIIn nlnforcld that the CornrnIaaIon', job WII to IvalUlte altuatlw on Aflty ancI.dviaad Mr.lctvldlr to go to Counc:II, '. , I. rir.! eefftfftJftlen10nl NOM. I. R.tff TrIB .uDa.nltml Mr,IVVII'IIIVI thI achIdull of tha School Safety Tpk Foret wIlIctI MUltI. thI School SIfIty Patrol. " "" Commiaalontra Ira Inttflltld In IttIndinll1ll11 Tllk Foret. the,y ,hould contIct ItIff Ind Irranlllmlnta an III madl io go with the Police Dlpl"",,", .nd EnlllftllMllltlff on In .wlultlon. Anotfltr auggeatlon would III for thI ComrnIaaIOMrl to go with ltaff on I IpHd lurvey. ThIs would .nun 1IttI"" apeld counter.. uslnll ndar luna, end poulbly IIIlnll "" Police DIp,"""nt Smart unit. 1111 ~Ion IlIflld that this woutd III their t11ld trip ancIlIt StturcllV, Nowmblr ,., 11.1 II thI dill froni 1:00 ,.m..12:oo p.m. . """ .. . , . ..'" ~"'. . ,. r.. .. 17A ..2( ~. ImMU 4 ~ 17.1990 . '. . , (. er-..n-.'1 Malcolm mtec! that IroIdwarIquJdel abou1d eddNa w!I)''''' ~ DOt Uep Ibdr cd of Ibe klafzI wbtIllbe ary did, He _Y1d like IID"VI lienq ap1lJzltna wily dlq did IIOt p1Il iD wtlItftIr Ibe)' "d -=lUtd lID IDd wb)' t)oo-~ Ibould ...w. Ibtlr C-...I..I"Il' CIi.?" --~I ... Mc"'-A1w.... "I~ fll UfDa" fUWIc......... IDOU 1labt4loWl)'s md 6e1lltd lor dUD up. . . MI)'ar Cu cJarIfied .. IIa "t .. -.e Iw ..IDGU ...._... .. ... 'tellhd IIur dw Iblft ... IlptdaI 1tIId)' Wzla eoD4uCCtd Wb Ibt N "'m4atloJlJ .. iD ...,4..a.attl11. -..... He WonD.d lb. CoIlncD dw Ibt epp1lcct WDlI1d .. .. II... lid SN90 aM wuld .. ammDabl.lor Ibt snno 1Df-'<:"'- . . . IISC~).I I J...Iriar_-'-. . OA....,.........V . ,11Il119O. 40-,._...4 ~2 wida "'__-"__0.. MoorI.INIdc ...-. '. . IISC (Co1/McClDlllia) . -=- lEaD.,... _ ... c- .... V I, II JfInQ. At-,._....s ~2 wIIb ClDuD..n.....loerI Moort/NIdIr aIn-' ( 11. WBUC HEARJNG ~l1ON or PROHIIImON or ClN.mEET,.waNG POll. tHE 400 II. NY OF ",. mEET. The Swtttwater UDlon HiIh School DlItrict cd IbtWIYlloplllent A,:enC)' ... ~poslnl to bund I 17,000 14. fL Youth Cmter IIlId.blodt on"'" Stnet ~een Pori AftIlu. end PiM Avenue In Ibe ChYle VJltI Miah School proptl't)'. Ita!' rw-"'~' that Colllldl: S. ~uct I public 1IwinI; 2. adopt I ruolution prohlbltinl on-l!rttt pazt!nl for Ibt 400 Wodt or ",. Itrttt; end J. eppropriate $2,700 hili lb. General 'und lor lb. nquirtd IUiplnlend IiIn claanan. CPfrtctor or Public Works) aESOU1nON 15591 APPJlCMNG PROHI1ImON or ,AJlJaNG POR. tHE ~ II ncr OF ",. mEET AND APPAOPJUAnHG 12,700 l'ROM niE UNAPPaoPJUA'IED GENEML fUNDS IAl.\NCE 1bfa hIDllbe tlIIIe end plaCt u adftniHd, Ibe pub1fc IlarfDa ... Wand DptD. Hal Rotenbera. Tra!lic EnJlneer, mttd that cJurin& Ibe Safet)' c-...r.rioD IlarfDa dMn... DO opposition lID Ibe ~ prohfbltion. The D&!Ihborbood ...1lW5tcI or Ibt ,1I11lilll ,.,tlDI prohibition. Tbere Wna DO pub1fc aatlIIIOIl)',1be pub1fc IIurina ... Wand cIoetd. ~)'I1ON 155Pl 0F'n:IlED BY ~ MAlCOlN" r""" "'" __....... ,.-dlDd ~..._...4 ~2 wIda C-.--"--_o.. Moon/NMIIr ah-' . CJMulaprGaa.... that die n1t1'1DCe IID~ 111mb" W'" '-11ttl1....ftI01ution. J2. J'UBUC MEAJUNG 1'Cf. PO 07. ~nON II' "IHE atU1A Wl'A GROWTH IWWIDoIENT ELEMENT.JtN AMENDMENT 10 '!HE GENERAL RoAN . an JNmADI).,.. Growth Manlatlllent IIt111tnt It 'an I II aD awnD Gnowdl.MaDapmct I'npIm II ""Ii lID I Jhr.at a CDIIIprehtllllve Jub1fc ,adIlti.. '.... IDd ,..-~.., "'v'" III!' n -f. .....,.....1 ., lIle ftIOIutioll. (Dlnctor il'1InIllnJ) ( ucnumON 15592 RPR.CMNG I'Ch 9007 aJIPItOYING "IHE CItDW'lH ~1WU!N1' m~. M.AMENDWNr 10 tHE GENDAL PLAN . 1Wa .., die dIIIt ID4 pllct . ..4...d44. 11M pubUc 1larfDa... ...., DptD. . . ~ . " ,,' . X' . L,; '. ~ . - ( ( (' . . . IESOLVTJON 10. lIstl IESOLVTION OF' 1HE CITY COUNCIL elF 1HE CITY elF CHULA 'ISlA MENDING SCHEDULE In OF' THE CHULA 'ISTA MUNICIPAL CODE SECTION 10.52.280 AND APPIOYIMG 'ROHIBITION OF 'ARKIMG FOR tHE 400 aLOCK elF .~. STREET . . . '''! Ci~ Councn of tIl. Ci~ of thul. 'flU "OIa "relll naoh. la followa: . .. IIKtRW. tilt SwteMt.I' Union lIigt! School Dhtrict ''',d the l.dIYllo~nt Agencl .... 'l'Opoafng to 'ufld a " 000 aq. ft. fouth Centel' .fd-.loek on .... Street ..tween Fourth Av.nuI and Fifth Av.nuI .11 tilt Chula filtt .f.h School '",I~. and . . . ' VKEREAS. i" thl .nte...st of ,ublic aaf.v .nd in 9ftw of the 'l'Oposed devllo~nt of . routh center and other dev.lopments ~thfn the Cfty of thul. 'fsU with theil' att.ndant traffic;' ..Uff nCDIIllenda the 'l'Ohfbition of 'arking on 1I0th lidea .of L St...et lIetween Fourth to Fifth Av.nu. to allow fol' UIt c...ation of a continuoua 1.ft tum 1.ne. and . . . ~.. WHEREAS. the Safev Commiasfon .t fta ~anuar.r 11. ,..0 atetfn, voted '-0 to .ccept Itaff'l recommendation to 'l'Ohfbit on .t....t ,al'Un. for the 400 1I10ck of .... Street. 0 lOll. MRE'ORE. It IT RESOLVED that the CiV Counct1 of the Ci~ of Chu" Yiata does hereby .pprove the ,rohfbitfon of ,al'kin. fol' the 400 block of .~. Street. IE IT FURTHER RESOLVED that Schedule In of Chu" Yhu Munfcfpal Code Sectfon 10.52.280 i. .mended III .ddfn. .~..St...et 'egfnnin. at Foul'th Avenue .nd endfng at Fifth Av.nue on both lides .a ,rohibited ,al"lting at .,1 ti.ea. . ....sented 111 Appl'Oved .a to fo,. III ~/~ . n. ppf. c or Of 'ubl C WOl'ks U. K~~~ 'iV Attorn., . I . o o . ..1. ...~ .,,;; .;{ '. .., o. :$s. : .. 0 ~ - . . 1114.).1, ff-A-..2i,. " " . . ..solutlon Mo. 155Jl ,.g. Z . . . ( PASSED. APPROVED. and ADOPTED b)' the Cfb' Council of the 'Cft,)' of Chula . Ifltl, 'aUfornl., t1111 17th cII,1 of "Prn, USO .1 the followlnll yote: .' AYES: . . Councfl-.b.rs: "'eol., IIcCandllll, Cox lOtS : . Councn-.bers: Ion. AaSElIT: Councfl-.blrs: IIoort, .ader ABSTAIII: Councn.-blrs: Ion. . . ~l~ ATTEST: . rJ ~ ( STAlI elF CALIFORNIA COUNTY elF SAN DIEGO CITY elF CHULA VISTA ) I IS. J. '.v.rl, A. Authelet. City Cl.rk of the Clt,)' of Chula Vllta, California. do Ilereb.)' c.rtff, that the foregoing Resolution 110. 15591 w.. dull ,used. approved and adopted ., the Clt,)' Council of' the Clt,1 of Chula Vista. CIllfornf.o .t.. regular ...tln; of ,aid CI~ Council ~eld on the 17th ~ of April, ,.1 . . .".... .... . . ...__ EXleutfd tills 17th cII,1 of Aprn, UJO. , . ., .!Z .,A1"_ .t':' 'f - . .<tI'.~_ - J' . . ..... -': .- ". . J ( -- - ..~-~._._----_._. .-,- -_.__....~. tfA.---:;.::I 17A ,,).., 7 . . . . SA~ eOMMYSSION MY~~ - R- ~anu.rv 11a 1990 ( Co=bsioner BraeSen askeeS wh.t were the number of p.rkin; .pac.s that wou1eS ~. lost. Kr. Itivera noteeS that pro!>ab1y .ix 'to eight parkin; .paces would " lost. Jlehran ..pehri .tat.eS that ~efore .taff 'Ioe. 'to City COuncil they will noUfy 'the ~udne..e. ofthb are. to let thUl know What we ar. doin;. COJllJd.doner Jtoa.ter .tate4 'thatthb aight h.ve an imp.ct on what we aight want 'to decide depending upon wh.t they have to ..y. !'he Chair r.que.t.eS any other co=ent.. o. MOTION: MSC (Waller/Braden) 1-1 in favor (Arnold a;.inst). Commissioner Br.eSen r.questeeS th.t her approval of the Minutes of the la.t .eetin;. Chair .0 noteeS. '1'he approv.1 of 'the Minute. of =the l.st .eetin; !>e chan;eeS to 5-0 (Br.eSen. a1.0 approveeS) with 1 a!>stention (W.11er). ( ~ Pro~osed vou~he@nter i~ ~h@ .00 ~lo~k ef WL" Rtr.et ( Ch.ir a.keeS for .t.ff'. report. Fr.nk Itiv.r. .t.t.eS th.t Pam Buch.n, from the Community Development Dep.rtment, w.s in 'the aueSience aneS av.il.ble to answer any question. 'the COmmi.sion ..y h.ve on the youth center. . '1'here i. a youth center th.t i. propo.eeS to !>e ~ui1t on the Chu1. Vi.t. Hi;h School are. .it. aneS it will ~e a 14 . 000 .qu.re foot center on .'the north .ide of -1." Street, aid-!>lock ~etween Fifth Av.nu. and Fourth AVenu~. Volume. on -1." Street ar. expecteeS 'to incr.... ~ec.u.e of' 'the youth cent.r a. w.11 .. other development. in the E..tern p.rt of the City of Chul. Vista. Staff h.. 100keeS at 'th. accieSent. 'th.t h.ve occurr.eS in this ~lock an4 have determineeS th.t ..nr of the accieSent. which occurr.d could have ~.n prohi!> teeS ~yth. in.tallaUon of a bo-way 'turn pocket on the c.nt.r,of -1." Str..t. Frank JtJ.vera, udn; 'View;raph., .howed 'th. COmmbdon 'the youth center .it.. !'he ed.Ung drivew.y 10cateeS on "1." Street ju.t ...t of Fifth Avenu. will.~. clo.e4 and r.locateeS on Fifth Avenue ju.t north of "1." Str.et. !'he aeSeSiUon of a two-w.y 'turn lane into th. youth center on -1." Street will necessit.t. th. prohibition of .tr.et p.rkin; aneS at thb 'ti.ae a~,} ~f th. Vehicl.. which do park on "1." .: : I /7A-)j' :/ I . lI"l i:fj .-<: .:. . ((n . ~fY .; . : " I . . : . . .. SAnTY COMMISSION M!~S - e- ~.~U8rv 11. 19'0 . street are parking along ~e aouth aicSe, there are aeveral apartment complexes, ain;le family dwellings and a private achool located on the aouth aide of -Lft Stre.t. 'Some of these buildings ~oward the west end of ~e street do bave larqe parking 10ta, ~owarcS the east end many just bave'double driveway.. %n the interest of public aafety and in view of the proposed youth center development ataff 1. ncommanding t:hat the Safety Commission recommend prohibiting atreet parkinq along both aides of the 400 J:llock of -1.- Street. Chair asked for quesUons of ataff. Commissioner Arnold asked if t:he fire bydrant located at the northeast corner of Fifth Avenue and -1.- Street would bave to be moved. Hr. Rivera atated that it would not bava to be moved. The driveway could be moved further to the north. Commissioner Arnold asked if the ainqle family home. ancS apartments bava off-.treet parkinq. ' , Hr. Rivera re.poncSed ~hat the ainqle tamily 4wellinq. have driveways, though there there are aom. parcels that have more than one house on them and .0 parkinq for them, at time., can be quite difficult--they would have three to four car. in one driveway and aome of them do utilize the on-street parkinq. Host of them do not and on occasion there has pro~a~ly been a~out .even or eight cars parked at niqht. ,Host of ,the people do park off-street. Commis.ioner Braden asked if the parkinq on both _ides of the .treet would need to be eliminated. Hr. Rivera atated that it would be for both aides because the two-way turn pocket i_ 'proposed to be 10 to 12 feet wide and that we would bave to take the parkinq off on both aides to eccommodate the n~.~ of ~ck. that use that atreet .s it 1_ . desi;nated truck route and we do bave . lot of traffic on that atr.et. commissioner Braden askeeS if t:he r..idents .lonq t:hat are. been notifi.eS. Hr. Rivera atated that ataff noUfieeS everyboeSy-the Chula Vista School District, all residents alonq the aouth aide and everybody on all four aides of the intersecUons. Commissioner Arnold .sked if anyone was bere. ( ( ( .iI, . . ," . . ... :l~. . 1714"29 ' /I k,,- 21- - . '. . SAnTY ~OMMISSYON KYNtn'TS - 1.0- ~."uarv ~1a 1.090 ( Chainlan Deck.r atat.d that no on. ~roJD th. public vas .t thi. ...ting. commi..ion.r Arnold ..ked Who would be oper.ting th. youth c.nt.r. Pu Buchan a-.'.pond.d that at th. pr...nt, th. plan is th.t th. Chula Vista High School District will utilize part of th. ~acility during th. day and durin; the aWDlller.. '1'h. City vill .ith.r participat. in operating aom. activiti.. .nd V.t .1..... ~or oth.r t!a.. ao'v. can V.t ~ull utili.ation of th. ~uilding, Or it vill iu.t be th. City aneS th. School District vith no 1...... As ~ar .. operation, th. anaw.r to your qu..tion 1. .o.t likely th. City and th. School Di.trict aneS po..ibly . 1..... .. v.ll. It vas ..k.d if the activiti.. of th. youth cant.r would b. closeeS if .nd vh.n th. high achool has activiti.. on th. ~i.ld.. Ms. Buchan atat.d that ataff has not .ad. that provision. She furth.r atat.eS that ah. vouleS .not .nvision that wouleS b. th. ca... Commi.sion.r Brad.n atat.d th.r. v.. . lot of activity on that field. ' Commissioner Arnold, vas conc.rn.eS about th. pr..ent off..tr..t parking lot. . M.. Buchan .tat.d that wh.n .h. ha. .tt.nd.eS functions at the fieleS that th. parkin; lot that 1. ther. now where th. youth c.nt.r parking lot vill be locat.d and th. facility it.elf, that parking lot 1. not ov.r utiliz.d. A. a matt.r of fact, not a lot o~ car. park th.r. .v.n when th. li.leS. .r. baing u..eS. Ev.rybody a..ms to park along -It" Stre.t. 'l'hat 1. full of parki~g . Commission.r ArnoleS atat.eS he 1. conc.rneeS primarily vith night and/or aft.rnoon .ctiviti.. 1n th. atadium, .. that parking .rea 1a h.avily useeS whan they .re . having vue. or activities .t the ataeSiua, tract, .neS ao forth. Se visheeS to know if the parting facilities of the 10uth center vhen ther. 1a heavy traffic baing parkeeS;.n that .rea. Chainlan Decker vi.heeS to know what vill be the hour. of operation for th~ youth center. . ( ( , #',. . I . .~ ~. . ~",...... .. -.. - /7fJ ..~O -/IA -BtJ .. ~ .. ." SA?ETY eOMMYSSYON MYNUTES - 11- ~a"uarv 11. 1090 : t . Ks. Buchan responded ~at ~ia haa 1iot been decided until ataft ba. actually determined What the program. are voin; to ~e. She stated that t.h1. 18 aOllethin; that certainly ahould ~e t:aJcen into ClondderaUon partic:ularly when a. football v..e i. voin; on, a. .h~ could aee ~e parkin; lot "in; over utilized. It could" that when a football vame 18 voing on that the youth center would not ~e operatin; fully "cau.e the youth. would" at the football vame. '!'hat is not voln; to ~e all the "ca.e., ~ut that certainly 18 aomethin; for ataff to take into consideration when we prepare ~e activity li.t and achedulin;. We will be doing that in conjunction with ~e School Di.trict ao we will bave all the achedule. available. She hU.eve. the School Dbtrict will " aensiUve to that very question. Commbdoner Braden a.ked what 1. the timin; for all thi. construction. Ms. Buchan atated it would commence a. quickly a. we can do it. Accordin; to the tentative achedule,~e atart of con.truction ahould be;in 1n aarly 1"1, and it could be moved forward. Completion 1a axpected to be within aeven to ei;ht month. after atart of construction. At thi. point .taff i. atill 1n final desl;n development. It i. not po..ible to be preci.e about the .chedule when ataff 1. .till vorkin; with construction drawings, however, Me. Buchan'a be.t estimate i. that it would be around the fir.t part of 1"1. " Comml.sioner Braden a.ked when 1. 1t planned to eliminate the parkin;. If the construction 1. not due to .ta~ for nearly e year, vhen doe. ataff plan to prohibit the parkin; and why ia it hin; done now. X. thi. not pre~ature? Prank Rivera re.ponded, atatin; that th1e 1tem ha. to be brought before the City Council and, in addition, the ao.t efficient "way to remove the parkin; 1. voin; to be to change the atdpin; an4 we would prefer to do' it in the summer when there t. a chip aealin; pro;ram 1n effect and we can chip over the 014 .tdpin; in.tead of aandbl..Un; and paint it at that time. So we would ~e 100Jc}n; at remov1n; the parkin; aometime in the late aummer at the aarlie.t~ . . commi.sioner Braden inquired about bow aany layer. of Chip aeal do you put on before you finally quit. She atated that cro.sin; aome atreeta i. iu.t about bottom. out one'a car. . . ( ( ., . '.. '".f~.. .."" . I . ",. .. . 1'1,4-3/ ~ _-,._-.._ .--r'''~'_._''' MAILING LIST FOR "L" STREET LABELS ON 4914E Robert Acuna RESIDENT Principal Chula Vista High School 448-B "L" Street 820 Fourth Avenue Chula Vista, CA 91911 Chu.la Vista, CA 91911 RESIDENT Thomas Silva 454 "L" Street Director of Planning Chula Vista, CA 91911 Administration Center 1130 Fifth Avenue RESIDENT Chula Vista, CA 91911 456 "L" Street Chula Vista, CA 91911 RESIDENT 904 Fourth Avenue RESIDENT Chula Vista, CA 91911 458 "L" Street Chula Vista, CA 91911 RES IDENT 410 "L" Street RESIDENT Chula Vista, CA 91911 460 "L" Street Chula Vista, CA 91911 RES IDENT 416 "L" Street RESIDENT Chula Vista, CA 91911 . 464 "L" Street Chula Vista, CA 91911 RESIDENT 416-1/2 "L" Street RESIDENT Chula Vista, CA 91911 468 "L" Street Chula Vista, CA 91911 RES IDENT 422 "L" Street RESIDENT Chula Vista, CA 91911 470 "L" Street Chula Vista, CA 91911 RESIDENT 426 "L" Street RESIDENT Chul a Vista, CA 91911 482 "L" Street Chula Vista, CA 91911 RESIDENT 428 "L" Street RESIDENT Chula Vista, CA 91911 490 "L" Street Chula Vista, CA 91911 RESIDENT 430 "L" Street RESIDENT Chula Vista, CA 91911 448 "L" Street Chula Vista, CA 91911 RESIDENT 440-H "L" Street RESIDENT Chula Vista, CA 91911 440-H "L" Street Chula Vista, CA 91911 RESIDENT 448-A "L" Street RESIDENT Chula Vista, CA 91911 440-N "L" Street Chula Vista, CA 91911 ~ WPC 4915E /7f1_~{A .u . , . . . RESIDENT 440-0 "L" Street Chula Vista, CA 91911 RESIDENT 440-P "L" Street Chula Vista, CA 91911 RESIDENT 440-Q "L" Street Chula Vista, CA 91911 MAILING LIST FOR "L" STREET LABELS ON 4914E RESIDENT 440-L "L" Street Chula Vista, CA 91911 Cas a Vianney Homeowners Association 440-Y "L" Street Chula Vista, CA 91911 RESIDENT 440-A "L" Street Chula Vista, CA 91911 RESIDENT 440-B "L" Street Chula Vista, CA 91911 RESIDENT 440-C "L" Street Chula Vista, CA 91911 RESIDENT 440-0 "L" Street Chula Vista, CA 91911 RESIDENT 440-E "L" Street Chula Vista, CA 91911 RES IDENT 440-F "L" Street Chula Vista, CA 91911 RESIDENT 440-G "L" Street Chula Vista, CA 91911 RESIDENT 440-H "L" Street Chula Vista, CA 91911 RESIDENT 440-K "L" Street Chula Vista, CA 91911 WPC 4915E ~ 17A " 33 nus PAGE BLANK /7A -~y ~ RESOLUTION No._165 ~'1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING A NO PARKING ZONE ON L STREET BETWEEN FOURTH AVENUE AND FIFTH AVENUE IN THE VICINITY OF THE YOUTH CENTER PARKING LOT DRIVEWAY AND THE CASA VIANNEY CONDOMINIUMS AND RESCINDING RESOLUTION NO. 15591 WHICH PROHIBITED ON-STREET PARKING FOR THE ENTIRE 400 BLOCK OF L STREET WHEREAS, The city Council on April 17, 1990, voted 3-0 to approve Resolution #15591 prohibiting parking on both sides of L Street between Fourth Avenue and Fifth Avenue to allow for the addition of a two-way left turn lane; and WHEREAS, the Sweetwater Union High school District favors the two-way left turn lane since vehicles and school buses will not block the number one eastbound through lane while attempting to make a left turn into the Youth Center parking lot; and WHEREAS, subsequent to the City Council meeting of April 17, 1990, staff received a request from the homeowners to rescind Resolution #15591 and retain on-street parking; and WHEREAS, in response to the homeowners appeal, a public hearing was conducted by the city council on November 12, 1991 at which time staff was directed to look at redesigning the Youth Center parking lot and consider access from Fifth Avenue or limiting access from L Street. WHEREAS, it is staff's recommendation that the city Council accept staff's report and 1) rescind Resolution #15591 which prohibited all on-street parking for the 400 block of L Street and 2) not make any changes to the Youth Center parking lot; and 3) prohibit on-street parking for a short distance adjacent to the Youth Center driveway and the Casa Vianney condominiums in the 400 block of L Street. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby establish a no parking zone on L Street between Fourth Avenue and Fifth Avenue in the vicinity of the Youth Center parking lot driveway and the Casa Vianney Condominiums and rescinds and repeals Resolution N . 15591 which prohibited on-street parking for the entire 400 blo6 of L Street. /' ~~ved ",/to /~~ JA( 'Bruce M. Boogaard Presented by John P. Lippitt, Director of Public Works y Attorney C:\RS\L 8t no parking 11e -, COUNCIL AGENDA STATEMENT Item (z.. ITEM TITLE: Meeting Date 3/10/92 Reso 1 ut ion Il.. ~ ~ t (1) Loweri ng the speed 1 i mit for the 100 block of E Street from 35 MPH to 30 MPH; and (2) authorizing the installation of a painted traffic median between Second Avenue and the 100 block of Minot Avenue SUBMITTED BY: REVIEWED BY: Director of Public City Manager~ workf (4/51:tis Vote: Yes_No_) Council Referral #2524 The resurfacing of E Street, between First Avenue and Fifth Avenue, provided staff the opportunity to evaluate several proposed stri pi ng changes with the purpose of enhancing traffic safety in this area. On January 21, 1992, the City Council approved the prohibition of parking along the north side of E Street between Third Avenue and Second Avenue to allow for the installation of a two-way left turn lane. The City Council directed staff to come back with addi t i onal traffi c i nformat i on and a lternat i ve sol ut ions on E Street between Second Avenue and First Avenue. RECOMMENDATION: That the City Council adopt the resolution to: (1) lower the speed limit for the 100 block of E Street from 35 MPH to 30 MPH, and (2) authorize the installation of a painted median island prohibiting left turns between Second Avenue and Minot Avenue. BOARDS/COMMISSIONS RECOMMENDATION: At the Safety Commission meeting on September 12, 1991, the Safety Commission voted 5-1-1 to approve staff's recommendation to install a two-way left turn lane on E Street between First Avenue and Thi rd Avenue. At the Town Centre Project Area Commi ttee (TCPAC) meet i ng of October 3, 1991, the TCPAC Committee voted 7 -0 to concur with staff's recommendation. At the City Council meeting on October 25, 1991, the City Council recommended that staff come back with a report to provide additional traffic information and analysis. On January 21, 1992, the City Council approved staff's recommendation to install a two-way left-turn lane on the 200 block of E Street and directed staff to return with additional information and analysis for the section between Second Avenue and First Avenue. DISCUSSION: E Street between First Avenue and Second Avenue (the 100 block) is a 64 foot wide east/west Class I Collector with two lanes in each direction. Opposing traffic is separated by painted solid double yellow centerline striping. Parking is allowed along both sides of the street, except near the intersections of First Avenue and Second Avenue where parking is prohibited to a 11 ow room for the 1 eft turn 1 ane. The speed 1 imi t on E Street is posted at 35 miles per hour. \8-\ Page 2, Item I:L Meeting Date 3/10/92 The average daily traffic (ADT) count on E Street between First Avenue and Second Avenue is presently around 18,000 vehicles per day. Prior to the opening of State Route 54 in December of 1990, the ADT on E Street was 22,040. E Street has a pronounced depression (sag vertical curve) in the block between Minot Avenue and Second Avenue. This vertical curve creates a large depression which has an elevation change of 6 feet over its 300 foot length. The depth of the vert i ca 1 curve coupled with the abrupt change in e 1 evat ion affects motorists' view of roadway conditions ahead. During a four-year period, January 1, 1988 through December 31, 1991, there were 10 reported accidents on E Street between Second Avenue and Minot Avenue where the sag in the roadway is located. Of the 10 reported accidents, 7 were rear-end type. Six of the seven rear end accidents involved eastbound vehicles. When the continuous two-way 1 eft turn 1 ane proposal requi ri ng the removal of parking on the north side of E Street between First and Third Avenues was presented to the Council on October 25,1991, residents living on E Street between Second Avenue and Fi rst Avenue expressed object i on because of the hardships caused by the loss of parking in front of their residences. They indicated that while they would prefer to leave the street unchanged, a left-turn prohibition would be favored over the loss of on-street parking. In vi ew of the pronounced depress i on on E Street between Second Avenue and Minot Avenue and it's accident history involving left turning vehicles, staff believes that two steps need to be taken. The first is to lower the speed limit from 35 mph to 30 mph between First Avenue and Second Avenue. As indicated in a previous staff report, radar speed surveys conducted show that the 85th percentile speed is 39 mph between First and Third Avenues. This survey, under normal road conditions, would support the existing posted speed limit of 35 mph. However, in this situat i on, there are the extenuat i ng ci rcumstances in the form of the short stoppi ng sight di stance due to the two short vert i ca 1 curves and depress i on. These conditions create a traffic situation that is not readily apparent to motorists and adequately justifies the reduction of the speed 1 imit from 35 mph. to 30 mph. The second step staff is recommending is that left turns be prohibited in this section by the installation of a narrow, four foot wide painted median between Second Avenue and Minot Avenue. The painted median will consist of two parallel sets of solid double yellow lines. It is illegal, under the vehicle code/ for traffic to make left turns across this median and drivers performing that maneuver would be subject to a citation. The striping of the section of E Street east of Mi not Avenue to Fi rst Avenue woul d remain as it is now: a single double yellow. This will allow the single family residents in that section to retain their on street parking and direct access to their properties from either direction. 1 B -I'- Page 3. Item (2. Meeting Date 3/10/92 Si nce the width of E Street between Fi rst and Second Avenues is not wide enough to permit motorists to make U-turns at the intersections. The inabil ity to make U-turns and left turns in this section of E Street will cause motorists who previously were able to turn left into or out of the adjacent properties to drive out of direction around the block to complete or begin their trip. Thus these motorists will have to seek an alternative route to gain access to/from their residences. The most likely streets to be affected are Fi rst Avenue and Second Avenue between E and F Streets and F Street between First and Second Avenues. All three of these streets are class II collectors on the City's General Plan. There are 35 units in condos on the south side of E street and 25 units in the apartments on the north side, plus approximately 15 additional single family residences that will be affected by the left turn prohibition. It is estimated that these units generate approximately 570 trips per day. Of these total trips, the maximum number of trips that would be diverted to get access in or out of their driveways is one-half, or 285 trips per day. More likely, this number will be less than that because of trips for deliveries that will continue in the same direction or advance planning by the residents to not require a left turn to access their residences. Attached is an exhibit showing the traffic volumes on these streets. As indicated on that map, the current ADT on Second Avenue south of E Street is 2,740 vehicles per day. The maximum additional traffic of 285 vehicles will only increase this to approximately 3,025 ADT. Likewise, First Avenue will increase to approximately 6865 vehicles per day and F Street to 7,995. All of these volumes are well within the acceptable design volume of 12,000 vehicles per day for class II collectors. This volume on Second Avenue is also less than the 5,260 ADT on this same section prior to the opening of Rt. 54. While staff believes this second step recommendation will alleviate the safety probl em, there is one other a lternat i ve that wi 11 all evi ate the probl em, but wi 11 allow 1 eft turn access the adjacent propert i es. Thi s a lternat i ve is to establ ish a "no parking" zone on the north side of E Street between Second Avenue and Mi not Avenue to allow for the i nsta 11 at i on of a cont i nuous 1 eft turn lane (see attached Exhibit). This alternative, which was staff's original recommendation, would require the removal of approximately 15 parking spaces on the north side of E Street and only between Minot and Second Avenue. This alternative would not affect the single family residents to the east of Minot Avenue who were the individuals most concerned with the loss of parking. The proposed continuous left turn lane would provide a refuge area for motori sts turni ng 1 eft into the pro pert i es on either the south or the north side of E Street. The continuous left turn lane will allow motorists to stop without bl ocki ng thru traffi c on E Street, thus reduci ng the ri sk of rear-end type accidents that now is occurring. In addition to the installation of a continuous left turn lane it is further recommended that the speed 1 imit be reduced from 35 mph, to 30 mph between Second Avenue and First Avenue. It is not proposed that the continuous turn lane be installed between Minot Avenue and First Avenue. In this block the striping will remain, thus, the left turns and on-street parking will be allowed as today. ~ 9 ...3 Page 4, Item I L Meeting Date 3/10/92 In the event either of these options is not acceptable, staff recommends that only the speed limit reduction be affected and that the striping be implemented as it was prior to the resurfacing of E Street, that staff study the situation after Rt 54 is opened to and from 1-5 to the south and be instructed to return with further information if the safety problem persists. Under this alternative, this section of E Street would be striped only with a double yellow center line; left turns would be permitted and on street parking would remain. Staff does not believe, however, that much improvement would be made to the accident situation. FISCAL IMPACT: Not applicable. FXR/KY-157, KY-158 WPC 5891E Attachments: Area Plat E Street Striping Plan Minutes Safety Commission dated 9-12-91 Minutes Town Centre Project Area Committee dated 10-3-91 Traffic Count Information 18..1f RESOLUTION NO. IlI'? ~ ~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LOWERING THE SPEED LIMIT FOR THE 100 BLOCK OF E STREET FROM 35 MPH TO 30 MPH; AND AUTHORIZING THE INSTALLATION OF A PAINTED TRAFFIC MEDIAN BETWEEN SECOND AVENUE AND THE 100 BLOCK OF MINOT AVENUE WHEREAS, the resurfacing of E Street, between First Avenue and Fifth Avenue, provided staff the opportunity to evaluate several proposed striping changes with the purpose of enhancing traffic safety in this area; and WHEREAS, on January 21, 1992, the City Council approved the prohibition of parking along the north side of E Street between Third Avenue and Second Avenue to allow for the installation of a two-way left turn lane; and WHEREAS, the Council directed staff to come back with additional traffic information and alternative solution on E Street between Second Avenue and First Avenue; and WHEREAS, at its September 12, 1991 meeting, the Safety Commission voted 5-1-1 to approve staff's recommendation to install a two-way left turn lane on E Street between First Avenue and Third Avenue; and WHEREAS, at the Town Centre Project Area (TCPAC) meeting of October 3, 1991, the TCPAC Committee to concur with staff's recommendation; and Committee voted 7-0 WHEREAS, at it meeting of October 25, 1991, Council recommended that staff come back within 60 days with a report to provide additional traffic information and analysis; and WHEREAS, on January 21, 1992, the city Council approved staff's recommendation to install a two-way left-turn lane on the 200 block of E Street and directed staff to return with additional information and analysis for the section between Second Avenue and First Avenue; and WHEREAS, in view of the pronounced depression on E Street between Second Avenue and Minot Avenue and its accident history involving left turning vehicles, staff believes that two steps need to be taken: (1) lower the speed limit from 35 mph to 30 mph between First Avenue and Second Avenue and (2) that left turns be prohibited in this section by the installation of a narrow, four foot wide painted median between Second Avenue and Minot Avenue. 1 18,,& NOW, THEREFORE, the City Council of the City of Chula vista does hereby find, resolve, determine and order as follows: 1. The City Council of the City of Chula vista does hereby find that radar speed surveys conducted show that the 85th percentile is 39 mph between First and Third Avenues on E street, which, except in the presence of extenuating circumstances, would support the existing posted speed limit of 35 mphj however, in this situation, extenuating circumstances exist in the form of the short stopping sight distance due to two short vertical curves and depression. 2. That the extenuating circumstances do hereby create a traffic problem which is not readily apparent to motorists and adequately justifies the reduction of the speed limit from 35 mph to 30 mph. 3. The City Council of the City of Chula vista does hereby establish the speed limit for the 100 block of E street between First and Third Avenues at 30 mph, constituting a reduction of 5 mph from the existing posted speed limit, and authorizes the City Manager or his designee to install the appropriate speed limit signs thereupon. 4. The City Manager or his designee is also authorized to install the painted traffic median between Second Avenue and the 100 block of Minot Avenue in the manner indicated in the Council Agenda Statement dated March 10, 1992 lating the subject matter of this resolution. Presented by ved t ney John P. Lippitt, Director of Public Works C:\rs\E St lower speed 2 /8-" ~ i! o () OJ Ul ~ . '-.J DIAGRAM ~ ";;i- .,., ... "j- '2-3-!1II!~XS '\> .., - - - ~ z.t'-!'/OI.oS/llt -1' - - - - /'::. ') ') .,. IJ-02-88/III'l.o/"M> II-1J-'/O//2/IS/FTC-'W>--+ ') ., 1" '-I'!.-f.a'...'z}U ~5-1_S'ih~50JUUT _ - -; 0-;.. )'-(,,-81/1550/111;- - - - 1&1 ~ 5 z i l COLLISION j l { ( ',4-13 ""'" TC .. ~ ) LOCATION 100 BLOCK"E" STREET LEGEND ACCIDENT r TYPE. DO ABREV/AT/ON R:l--'~~~~:IIM4.r IIIn__ He - _ l,m=~~, ft:'U::.I, "-11<....,_ ILC-l.,r~..~~ IlllifT- In....U.. llC_l'Iot.rnclo m-r....ul_ \11. u....OI>-...._..t ftIl.U.hU_oIUJ"'-o'.v.y >>1 : :l:t~~::: :1 ~~:M:';II"" 1I.u..u.fo ...u., ...u....;.,.... I'" _u....t. U-hn "'IT_lIu",U".I_' JS-hu..I........ MOTOR Vl:H .....TIl... ...... .....LE D AXED GB.IECT .- PEftSOMM. ....., fATAL DAn JA . 14. 1 4 \8 { J ~ ~ ~-- ~, 1-5-'0/,810}.. <N' ~ 'Ii --J 4_11_ 91 I?S1/1Ntrtr 1&1 ~T ~ ~ to III o Z Z - - Q. 2 ~. J l.~\' ,,~\ o.~:". . .~ 9" <- ___ ,-~- &'\ '!~LIFTC ~.+-- .-r.,""OUl FT'. .-- - --- --- -- +-+- S-&-'ol.8"~ - - - ._-- 'h 'U:.. . ~. '~I\ ~~'I r- fJ7i;. ... - J It!l" . ~~ JI I ..:;; .0 V/. ~1'8 . I-R i '. .. ...p5ii lJ7Q-PUl, , ~ - of ~ 1 11 .- I'""" PlJ ~"" i5E~ = ~~ ;;!_ r- 1 , [1:-. ~ ..,.. ~ ~. ... ~r- .0 '11" -r .. ,. L1 iI ." inNJAY . - . 10 . · '- ~:.t: · ~. ~ 11~ Tt-- ... ~ J_-'" lA' :'P'. ....1 ~ liP""":! .', t I .... ::1 r-: : . , 1'\... r " " .. - .- '. - 111 ~... .. - 'ill-.lU 'I :.. . . .' -. . I .1 iiJ. l'. ':"" " .'~.. :.-.... ~ -, . (- '. . .~~.ltl 0" . . Illlll l. " .' . . i .1 L '. U" I". " . --'- !. L - 1;:{'-7 ~ I;'" .. . . .. _.III!!!!l ._. T' J 11- o . li.J. I"~ r- ,r r- . f r- A..lI&; [fi1111 ,.. '..... J.l. --" [}t[~c:t. - , ,... I.~. I'" to- ~ . to- r' I' ~ - , nL . , IF): I I I [ L I . - . ~ m:. -. . ~ . t. GNO:>J . J. : . 'l i I . - _r. ~ - ,.. - ... " , .... ~ . l..: _ ii -= .-: i= ~ ..... .... <C ..J Q. <C w ~ <C ~~ ........... r- . ~a' V ~_' . = ~. li ~ I~. ~ L..Z::: Q - I ~c6' 0l_1A . '. c: J m I: . e Q LLI N ClD ..... ~ C') . .. . Q "--- ex:; , ~ Drawn By: Date: ul ~ -- --- 1 o' - -. - .- ------ .. " C ('I. ON STREET PARKING: Northside - 23 Spaces Southaide - 22 Spice. .I. M. W.. 2/4/92 '"I I'It lr. 'OlIO SPf\C.E~ E Title: I- OUJ ~~ .::E STREET EXISTING CONDITION "E" STREET tA$' ...,. S 11( . III uJ > Ie( - BETWEEN t=IRST AVE. - SECOND AVE . ... ?c ., ~ . II) z .. i I III Z A: ~ -- ~~- .\ "3r__~ ,I) QrUID aft uJ ~ " C ~: , . ...- M. It.. .. , E I" nt.. . , ... . uJ 0 UJ > Z ~ lC - :e ---- - - -- - uJ' STREET >-' .., iC ~ , en z ... i . I III Z '.~ .' - -~ ALTERNATE PROPOSED TWO W~YTURN LANE liE- STREET BETWEEN' . ~ . . 'FIRST AVE. -' SECOND AVE.._ . . II I 3A" c l- . :s lS, . . 2 'a . .. c 'i . a. C , W 'Q . en w - . 0 ~, "'3^" .LONI.. - 3NldTf c.. '0 t- O ffiz a: w woo 3A" w c.. ~.frl a: J.ONIW t- ti(/) 0 tn. t-' . ww ~ ~. ~t- 00 . a: a E _ Wu. l"'- E' . . - .. l1.I i= - . , 4 = o3AV 'PU.~ . . I . ~ .. :~ I !o:- I . " ii I ~ .. . Q '3'-;0 . """ PIPTR FOURTH AVE. POURTH-'l"RIRD AW. 'l"RIRD-SECOND PIRST-BON:ITA RD. AVE. SECOND-FIRST AVE. AVE. 1991 1990 1989 1988 "- 1987 ~ 1983 , "'--. "" 1982 1981 1980 , NOTE: 17880 18410 18470. 17560 21580 N.C. 20050 N.C. 22040 N.C. 22780 N.C. 26230 N.C. 24510 N.C. . N.C. N.C. N.C. N.C. 22500 23290 30300 24640 23100 N.C. 20790 N.C. 21260 19320 18780 20320 21680 18640 18470 19930 19850 20470 21460 17140 19320 19730 21530 19620 18100 SR-54 PHASE I OPENED OR 11, 1990 , NO COUNTS TAKEN 1984, 1985, AND 196, Drawn By: M. A. Title: . - "E!' STREET- TRAFFIC COUNTS Date: 1-8-82 . I u "0" STREET 3.2 3.0 [ "0" STREET 2.1 FLOWER STREET 0 FLOWER STREET C') ...: 01 N cO ,.; ~. - ... 17.9 18.4 17.7 22.0 21.8 I'" . "E" STREET 'E" STREET 5.0 ~ BONITA ROAD '--- \::>q \ ~ DAVIDSON STREET CO 01 ,.. cO N N N cO ... ... 9.9 14.7 9.6 7.7 4.& "F" STREET l~ w :J W Z w Z w > W :J W :J it ~ z ~ z ., e w w Iri :J: ~ e ~ lL 0 l- e z I- !:i a: 0 :J a: u VI ~ 0 i w a: i II. I- VI II. Drawn By: O.M.W. Title: VOLUME X 1000 3/6/92 AREA TRJ)FFIC VOLUMES Date: - --.... .. . .~ .......-€.. !Y" . -- :~~. September 12, 1991ldinutes . . y .. .. . SAFETY COMMISSION \ PIle 2 DDtOrists who live ClO the liele ~,.,.A such u TwIn 0IIks CIrcle, AlpiDrJNinot, Del Mar _ Clutch Avenues, wbc:re when _.,...~ dle:ir left tunI across uwvQna traffic ~ . ' IIICk ap ~lIt"~ tbem. 'l1lere IIave been a ....'- of Jar IDd acellJ-ts on ~" Street. Prom 1988 110 die an Ie"'t, tIlere IIavC keD 90 ..~Ilod acd"~1S IID4 38", or 34 ICCidcnts, M:I'C' nar eo4 accidents. 'Ibis is dle type of ICcid~t which could be e1imirWed with the Iddition or the left tunI Jane. A left tunllane would allow IIIOlorists to pull out of dle mainslrcam flow pf traffic. . S1aff Ioobd at the possibility of Itripin& . Ibis IIreet with a COIltmuous left tunllaDe and amllll";,,, puti.D& ClO both Iides, but it .cannot accommNial...... This II .iue to the width of the street. 11Ic aat I11rmative was to remove puti.D& on one mde. The DOJ1h side, which is DOt u heavily ued u dle lOuth .Ilde in parm&, was dle bctIc:r c:boice to make ill ..1I",h,fti",the puti.D&. .toe"tJy, -E" Street was resurfaced by the Sweetwater Authority who was worldJi& ClO a ~or water . line project. Tbere are aemporary IIWbrs ClO the IIreet DOW ..~-" or Ibe Itripin&. Commissioner ('!tldestcr ubcI if ~ traffic count was done before or after the openin& or State Route 54. }dr. Rivera aid that the traffic count was CODduc:ted after the opcnin& of SR-54. ~ere were approximately 20,000 - 22,000 YdUcles before SR-S4 opened and IlOW there are between 17,000 and 21,000 YdUcles daily depe:ndin& on which part of"E" Street one is loo1dn& at. Counts have dec:reased between 1~15". }dr. Rosenberg indicated that staff' _~ts the traffic on~" Street to pow even with the openin& of SR-54. '!bere are IOme development proposals in the Bayfront and Woodlawn areas that will &ene:rate additional traffic. III enll..l", years, traffic is '""'J-ted to come back to previous volumes. '!be esti"'.t..... 1rIffic is ill dle ranae of 25,000 - 30,000 cars per day. '!be &oa! of Ilaff'. recommendation is to make the road safer and ICCOmmodate more cars. An example of tbia 1tripin& plan is on -P" Street between '!hird and Fourth Avenues where parkin& is nmoved on one side. lIurpll] Stumpf, 111 -Be bit, CI",'" l'iA1a. Cot '1910 }dr. Stumpf aid that since SR-S4 Opened, traffic was down on ~" Street and IOUthbound 1-5 from SR-S4 is DOt even open,a. Mr. Stumpf felt the City was tryin& to tranSform ~" Street into another freeway. Be aid ~" Street was a midl'!fttjal street aDd IlIUested the City wait for the IOQtbbound 1-5 con-1m to be completed 10 people . ClOUld learn traffic paItCmI and .. the treawa)'l ill,,",,"" of ~" Street. . . Lara Gnuullllllur, Jll "Be ""'", 011'" lia1Q, Cot '1910 . 141. Qraudustius ClOIIduc:ted .. 0Ml nsearch IiDce * ncelved 1IIJf'. Jeaer. She pthe:red data on bow many cars parked OIl the DOItb and IOUth lilies. 1'IIe ~ority of an M:I'C parbd ill front of the ~u10" 0arda1 AputmeDts ad the .m~"loed apartments between Second aDd TbirclAvenues. She ~d Cbe:re is adequate par~g in Ibe Mission Garden pmtin& lot to ~,{iO"""""'.'"' an the an Ibat wen on the atreet. Sbe ClOII1d find DO n:ason why anybody Ihou1d be parking on the IOI1tb siele of the street ClUtside the Mission Garden A.partIDa1ts. From First A\IIIIut to Ieco"" A\IIIIue, there M:I'C two cars parked ill front of nsidential bout" ClO Ibe IOUth lieSe, ad ClO the IIOr1h aide there were six to el&ht cars parked ill front of ,-l"-tial houIes. Jf?//_<: ~",_.- - . . .- IAIETY COMMISSION September 12, 1991 Minutes PIle 3 Ms. Otauds1ius', boule lias a red cmb in fraIIt of it ......... of a bus 1Iop. 'I1Ic duplex . .m door to IIcr lias a red cmb for a few feet. 10 IIcr family, pests, aDd IeMce people wIIo c:ome to IIcr IIome park in front of die duplex DCXt 10 1Icr. Ms. QPa....c1IUS felt that Ibe:re bad to be a way ... which boIh rwidents aDd lIIOIorla c:ould be wimle:rs. 1Wlllam DdMm", 1tuI4,1Il1l"'f<<I" of..,IIz . '''$ .. ..." CfaulG "*' CG 11910 Mr. Elinkhamc:r nad a Iettc:r of ..........,Ation to ataft', J'eCO'I'I-".rion from Mr. Steve 'Jbo'-., Brobr/OwDer of SeI' pt~. See ..t....."........t . . l'rDMu Gu,., U9 JWIa Qzb O1dI, au'" ftSfa, Ol '1910 When Mrs. Guest first inquired about Cbe 1CripiDa, she didn't -.t-l First to Second A\'CII\IC$ to be involved. She Dew die IIreet was JOinIto be IaUI'f&ced and wrote. Jetter to the En,mecrina Department neardin& adding . left turn lane. Mrs. Guest aplained to the Commission the trouble that motorists who Jive OIl Twin Oaks Circle IIave in turning left out OIl to .E- Street u well u trying to turn left across "E- Street when retumin,g to Twir. Oalr.s Circle. '!be timing or the lights make It difficult to ...rely enter traffic. . Commissioner Chidester asked bow many parkin& places are currently OIl the Dorth side. Staff indicated there are approximately 17 to 19 parking ata11s betwCCII First and 1bird Avenues. Since the stalls are not marbcl, the ll\IIDbtr varies by the way cars are parbcl. On the south side, there are approTim.t~ly 2S to 30 llplI~s. Chair Braden asked If' the parking OIl the DOJ'tb side was ~imi".t"", was there an alternate place for motorists to park. Mr. JUvaa llid that they COII1d add .........I.-tely six more parking spaces On the south side. Chair Braden askedif' the affected residents bad their own driveway and Mr. Rivera aid that most _datts bad their own driveways. , Commissioner Malacia asked Sgt. ,,""."fer bow many ICCidents are DOt reported. Sgt. "".~'er aid that was a difficult question to answer. If IIlllCeicJeftt occurs and the motorists involved do DOt desire . report aDd there II minor "'~ge, It II DOt reported. Be feels more accidents have ~ed than are reflected in die ,..,ridics. Mr. Rivera aid that of Cbe reported acc:i~ts, 213 weft iqjmy accidents. . CnmmlHiONl' Lt....,.;. aid the iIVUJY/~"-t rate WI~"'d that ~i'lll e r ~'"" to lie done. , MSC (MaIac:la1Koester) to aecept 1tafI".1'I(._....-c1atlOD for. adcDtloD ora two- ..,left tanllaDe OD .. Street betweeD JI'Int aDd 'I1dn1 AftDIIeS. ApojNv.ec! ~1~ 1 with c.-n1mODer Ch'''"''''u ~atID& DO aDd C-'-'cmer nUD" abs'.'ft''\I. Clair Braden iDfu....ed the 111)'41_ Ibal this Item willp to the City Council an4 that tbe Safety Comml.cion', clecision CIJl be appeI1ed there,lfthey wish. '!'be cltizens will . I lie DOtified by staff wbe:D this Item will be OIl the Colmcil apnda. Clair Btada1 pled ~lions1 V-t.i"i time to the fo1lowID& people. /:? ~ / ~ .. _.. - ", .', " 8Al'All' OOMMISSlON IepIember 12,1991 Minutes Pa&e 4 1M", Orrlll'"r'lllrl, JII -Jr- 1itrI." Otllrcr JkD, Cot '1'10 ~. Qraudllllius WIDted ID bow where are die ~~ts _...4. Wae tbey It VUlt AWIlue aDd WJi" Street or all--" AWIlue aDd -E" Street'1 She was DOt aware of any ICCldents al Pirst AWIlue IDd -E" Street but ClIl.1y al SecoM AWIlue IDd -E" S1reet. - She 1Ddic:aled tIlIt ~"-~ IiviD& 011 Twill om or DcJ Mar Iaave aD ~ IVlde usin& ep" Street ID pt ID Ibe:ir Iaomes. '!'be ."-~ 011 -E" Street do DOt Iaave a1t.emale 1IlUt.es. Mr. IUvaa .....i....'1Io/4 Iba1 dIcre Iaave beezI acdc.'~ts It every III1d-bJock location . IJId every irde:lleCCiOll alq Ibe way. 1'bere Iaave beezI aIx It Pint AWIlue and "E" ~ IUIce 19&8 where tbcrc Is . left turD poeht At Iecocl" A~ue IIl4 "E" Street Ibae "ve beezI 36 toel~ts aDd 1bere Is . kft turD JlCX'1rooJ ~ Ibal m"-'-&n also. 'JIIc:re !lave keD 41 ......itiooll11CCf~~ II ~ [ ...dlll when tbcrc Is DOt . )eft turD Jane. lltueer Qu''', J6,..,. Qzb arcz., O"''''JkD, Cot '1'10 Nrs. Guest Wanted to point out Iba1 dIcre -were DO mlltMts from bctwCCll ~ and 'Jbird AWIluel on -E" Street to protest. 1m. Guest tdt tbe 00""""';00 Ihould place tile Jcf\ turD Jane Itripin& between Secood aDd 'lbird and I;-lIS Ibe Jest or -E" Street 11 . later date. Commissioner Pitts requested . brakcfown or accident Joc:a1ions. Mr. IUvaa reported the followin& statistics: . I) First Avenue A -E" Street - 6 accidents 2) Second Avenue A -E" Street - 36 3) Between First Avenue A Alpine/Minot Avenue - 4 4) . Between AlpinelMinot Avenue A Minot Avenue - 2 5) Between Minot Avenue A Secocld Avenue - 10 6) Between Second Avenue A Twin Oaks Avenue -1 7) Between Twin Oaks Avenue" DeI Mar Avenue. 4 I) Between DeI Mar Avenue A Church Avenue - 5 ') Between ChIlJ'Ch Avenue" 'lbird Avenue. 5 It was pointed out Iballbe distance between blocks Is WI)' Ibort. It Is 1,320 ft between -.jor Itreets aDd Ibat would aWnie out 10 "'WI" ..'....~1y 400 betf<:cn III1d bJock MreeU. . ' .. - . OJlAL COMMVNICA'I'IONS .Nrt SmIth, 1'" .. NIIP'ln ClPurt 1282, a.,.'",l'Iam, CA '1'11 Mr. Smith Is Ibe -l&!'''.o''''ood wa!dl captain tar JIiJ .. acf .... At" I --ti", ......."""'.'..1y 2do IaWlts of die SwIbow V"J11a ~t Complu. "I'be oomp1ex is _1M 011 East Naples Court wbidlls . cut de Ir(, laSt of UlIo/4ical Caller Drive. Mr. Smith wanted to address die poblem or lpeedln& aDd tn.ffic ClODuol 011 Medical Center Drive. Chilltrcn in die &III cross Medical Calter Drive from die apartment to East Naples Street, wIlere ICbool bides p1ct tbem ap. Both .'r--f.IJ)' IDd lli&b lCbool .Klents 1ft p1e'-" ap in tills &III. 'I'Aftic atudy ~H~J wen "'Wn"'-~Y 41mph : ktloCCll 2:30 . 3:00 p.m. . "I'be .,.s iDcraIed III 44 mph from 3:00 . 3:25 p.m. and alJo Ibowcd a 15" iDc:reue in traffic dc:Dsity. nis is die time Ibat c:bDdraIlre crossin& / S' ~ / 7 ..-., .........A.....;, .;, . .. .. .. '. ~ . Minutes of the ~own Centre Project Area Committee October 3. 1991 , Page 2 . . responded that the guarantee was not to the person who would be hired; but. to the Downtown Business Association to a.sure them that the ~undinq is available ~or three. years. ~be Downtown Business Association would then decide upon a term ~or the individual selected. , ., .&. Sut\!s of Downtown lIumlnation Improvements Community Development Specialist Miguel ~apia informed the Committee that the Redevelopment Aqency reviewed the Downtown illumination project on September 24. and approved the resolution to appropriate $36.000 ~or the installation. of six liqhts on ~hird Avenue between E and F streets. He explained that the next step would be to request Engineerinq Department to prepare the desiqn drawings and request bids for the installation of the lights. He indicated that timinq is very critical at this. point. therefore, every effnrt is being made to begin this project as soon as possible so as nut ~c interfere with the holiday shoppinq season. Kember Ohlau commented that he felt that the City could have brought the final bid much sooner and that the project could have been well on its way by now. PARKING BUSINESS 6.. Potentllll "mova' of parking meters on 200 block of E Street Frank Rivera, Associate ~affic Engineer, explained the reason for the proposed removal of the .eters on the north aide of E Street. Staff is proposinq the removal of three ..ters on the . north side of E street as well as a .eter 10cated on the south side between Church Avenue and Del Mar ~or the... purpose. of installing a two-way 1eft turn 1ane. %t is staff's opinion that this would reduce the number of rear end accidents and also contribute to the .ore efficient flow of traffic on E .street. ~he 10ss of the parkinq .eters .would not adversely affect the businesses on the north side of the street aince they currently have off-street parkinq. . . Member Mason asked if the business owners had been contacted and what their response was. . Frank Rivera stated that the plumbing store and the other businesses on the street as well as the residents had been contacted. 50 comments were received from any of the businesses in favor or aqainst the removal of .aeters. HO\llever. the residents on ~in Oaks Circle (north of E street) /'ff~/ '6 - " . ' . 4 ; . .,' . .; Hinutes of the Town Centre Project Area Committee october 3, 1991 . Page 3 . . . responded in ravor of the bo-vay 'turn lanes. "!'he residents between First and. Second Avenue were split 50/50. Parking Operations Officer, Bob Baker, aentioned that the loss of revenue from those meters would be ins~gnificant. Vice Chairman Peter commented that he had 'talked 'to the owner of the plumbing store who indicated he was in favor of staff's recommendation. Msue (Ohlau/Blakely) 'to approve staff's recommendation for the removal of three parking meters on the north side of E Street in front of the plumbing store and an additional parking aeter on the south side of of E Street. 7. CHAIRMAN'S COMMENTS: None. 8. MEMBERS' COMMENTS: Member Altbaum informed the Committee that the Downtown Business Association had recently been contacted by the Jaycees and informed the DBA that they were considering having their Fiesta de la Luna parade on Third Avenue instead of Fourth Avenue. He went on to state that yesterday the DBA had been informed by the Jaycees that they are going before the City Council with a request for a street closure in order to have the parade on Third Avenue in about two weeks. Member Altbaum expressed his concern that the Jaycees are going forth with their plans 'to have the parade on Third Avenue on a Saturday. He stated that when the Downtown Business Association held the fair in August they were reluctant 'to hold the rair on a Saturday so as ~ot 'to inconvenience aerchants. He reels that the Jaycees have 'not given enough ~otice 'to aerchants with regard 'to street closure on a Saturday. , . Discussion rollowed on the procedure ror processing a reqUest ror street closure. The Committee asked staff 'to look at the existing ordinance for the procedure 'to request a street closure. 8. STAFF COMMENTS: . Ms. Rogers distributed aore written communication concerning the Scripps Hospital expansion 'to the Committee aembers. She explained that Mr. Solomone, attorney for Wayne Wencke, stated in a letter 'to Chairman Hyde that he had never received a notice for the Town Centre Project Area Committee aeeting of September 5 and tha~ Mr. Wen eke received it a day late. He further stated that th~aeeting was illegally noticed and, therefore, should be held /'7>); Minutes (CITY COUNCIL) January 21, 1992 Page 14 \.. the clean air act alternative fuel vehicles. What was being developed was a particular trap for diesel engines and the traps would significantly cut down on the emission from diesel engines. The longer term answer would be as we those vehicles were replaced over the next few years, the City would be getting cleaner burning vehicles. Mayor Nader asked if the new route schedules Council approved the previous year had been posted around the City and if those schedules were up-to-date. Mr. Gustafson answered yes, staff had distributed that schedule and modifications were made throughout the year to keep the schedules up-to-date. There were a number of outlets where the schedules were distributed and were also posted at selected bus stops. 20. RESOLlTI10N 16383 AUIHORIZING TIlE INSTALLATION OF A PAINTED TRAFFIC MEDIAN ON "E' Sl'REETBElWEEN FIRST AVENUE AND SECOND AVENUE; AND, ESTABUSHlNG ANO PARKING ZONE ALONG 1HE NORlli SIDE OF "E" S"ffiEET BElWEEN SECOND AVENUE AND 1liIRD AVENUE _ Area residents have requested the installation of a two-way left turn lane on the 200 block of 'E' Street to improve traffic flow and safety. Since 'E" Street was recently overlaid, staff would like to make striping changes to the 100 and 200 blocks of "E' Street. Staff recommends approval of the resolution. (Director of Public Works) Cliff Swanson, Deputy Director of Public Works, said there was one minor correction to the staff report, the second recommendation where it read 'prohibiting left turns between First Avenue and the 100 block of Minot" should read 'between Second Avenue and the 100 block of Minot" and that was consistent with item # 5 on page 3 and the summary. ~ Councilman Moore asked if there were any objections to what staff was recommending to Council as to prohibiting parking. Mr. Swanson answered not that staff knew of. Barbara Ogel, 266 Second Avenue, Chula Vista, CA 91910, stated that as long as left turns were allowed on First and Second she was satisfied. Eunice D. Thrower, 227 Alpine Avenue, Chula Vista, CA 91910, stated that the letter she received said 'painting a median island prohibiting left turns between First Avenue and the 100 block' and they were in the 200 block which meant they would not be able to turn left. But now they learned that they could still turn left. Thomas J. Wood, 279 Alpine Avenue, Chula Vista, CA 91910, stated he too had received a letter and now learned that what was in the letter had been changed. He wanted to know why they had received the wrong information. Mayor Nader asked if the letter sent to residents was included in the council packets. Mr. Swanson answered no, that the letter sent to residents probably repeated the recommendation as seen on the agenda statement. He stated that it should be noted that he corrected staffs recommendation and that was probably where the error crept in if there was a misunderstanding in that letter. Robert Lane, 242 Minot Avenue, Chula Vista, CA 91910, stated he was not opposed to staffs corrected recommendation but was opposed to taking parking away from Alpine to Minot. "- !'8'/;J-O \ Minutes January 21,1992 Page 15 Leonard Aguillard, 138 Minot Avenue, Chula Vista, CA 91910, spoke in opposition to staff recommendation. Laura Graudushus, 111 'E' Street, Chula Vista, CA 91910, asked if there were changes being made between Minot and First Avenue. Mr. Swanson stated that no changes were proposed between Minot and First Avenue. Murphy Srumph, 114"E' Street, Chula Vista, CA 91910, stated he would like to see the speed limit lowered. Frances Guess, 149 Twin Oak Circle, Chula Vista, CA, spoke in opposition to staff recommendation. RESOWDON 16383 AS AMENDED WAS OFFERED BY COUNCJLMAN MOORE, reading of the text was waived, passed and approved to adopt only the part between Second Avenue and Third Avenue with the remainder being referred back tostaft'. Approved 4-0-1 with Councilman Malcolm absent. BOARD AND COMMISSION RECOMMENDATION None submined. ITEMS PUll.ED FROM TIiE CONSENT CALENDAR Items pulled: Sa, 10 & 11. The minutes will reflect the published agenda order. Because of the lateness of the hour (after 10:30 p.m.) Council took the following vote: MSUC (Moore/Malcolm) to continue with Item 11 and the closed session, the balance of agenda to be carried over to the following week. OTIiER. BUSINESS 21. CITY MANAGER'S REPORTCS) 22. MAYOR'S REPORTCS) 23. COUNCIL COMMENTS Councilman Moore: Review of Council tickler file. To be continued to 1128192. )g'~~) COUNCIL AGENDA STATEMENT '., ,j" Item r.o< ;.." Meeting Date 1/21/92 I/"'l' b'OJ> Resolution ."..}t ~ .,,' (1) Authorizing the installation of a painted traffic median on E Street between First Avenue and Second Avenue; and (2) Establishing a no parking zone along the north side of E Street between Second Avenue and Third Avenue SUBMITTED BY: Director 0; Public Work~ Irv REV1lWED BY: City Manager~ ~ (4/5ths Vote: Yes__No-!-) 1/ Council Referral '2484 v Residents in the E Street-Second Avenue neighborhood have requested the, installation of a center two-way left-turn lane on E Street between Second Avenue and Third Avenue to improve traffic flow and safety. In order to accomplish this, parking would have to be prohibited on the north side of the 200 block of E Street. ~ ITEM TITLE: RECOMMENDATION: That the Council adopt the resolution to: 1. Prohibit parking on the north side of the 200 block of E Street to allow for the installation of a two-way left turn lane. 2. Authorize the installation of a painted median island prohibiting left turns between First Avenue and the 100 block of Minot Avenue. BOARDS/COMMISSIONS RECOMMENDATION: At the Safety Commission meeting on September 12, 1991, the Safety Commission voted 5-1-1 to approve staff's reconunendat i on to i nsta 11 a two-way 1 eft turn lane on E Street between Fi rst Avenue and Third Avenue. At the Towne Centre Project Area Committee (TCPAC) meet i ng of October 3, 1991, the TCPAC Commi ttee voted 7-0 to concur wi th staff's recommendation. At the City Council meeting on October 25, 1991, the City Council recommended that staff come back within 60 days with a report to provide additional traffic information and analysis. DISCUSSION: E Street is a 64 foot wide east/west Class I Collector with two lanes in each direction. Opposing traffic is separated by double ye'llow c:enterline striping. Parking is allowed along both sides of the street, except near the .ajor intersections to allow for a left turn lane. The speed limit is posted at 35 mil es per hour. Radar speed surveys conducted by staff show that the 85th percentile speed is 39 mph between First and Third Avenues and that the range of speeds is generally between 31 and 44'miles per hour. Traffic counts conducted by staff show that there were approximately 20,000-22,000 vehicles per day on E Street between Third Avenue and First Avenue before SR-54 opened in December 1990. After the opening of SR-54, traffic volumes dropped to 17,000-21,000 vehicles per day. Traffic volumes ~ I 'Y~J-;l Page 2, Item p, ~; Meeting Date 1/21/92 are expected to ultimately increase to 25,000-30,000 as developments in the Bayfront and commercial redevelopment on Woodlawn Avenue between E Street and F Street and other adjacent areas occur. The recent resurfacing of E Street from First Avenue to Fifth Avenue provides an i nexpens i ve opportuni ty to change the stri pi ng pattern between Fi rst and Third Avenue to improve traffic flow and safety. Staff originally recommended to prohibit parking on one side, similar to the striping pattern on F Street between Third Avenue and Fourth Avenue. To accommodate this change, parking would · "j'" to be removed on the north $ ide of the street. Removing the parking on the north side is preferred since less parking spaces would be affected. There are 37 parking spaces which would be el iminated along the north curbline of E Street. Fourteen (14) parking spaces would be eliminated between Second and Thi rd Avenues. Twenty-three (23) parking spaces woul d be eliminated between Second and First Avenues. Parking will still be allowed along the south side. There are 38 parking spaces along the south curbline, 16 west and 22 east of Second Avenue, respectively. When the continuous two-way 1 eft turn lane proposal requi ri ng the removal of parking on the north side of E Street between First and Third Avenues was presented to the Council, residents of the 100 block of E Street expressed objection because of the hardships caused by the loss of parking in front of their houses. They indicated that while they would prefer to leave the street unchanged, a left-turn prohibition would be preferred over the loss of on-street parking. Staff has no objection to the painted median alternative. Either plan, two-way 1 eft turn lane or 1 eft-turn proh i bit i on woul d decrease delay, improve traffic flow and most importantly enhance traffic safety. The following alternatives were considered by staff: 1. Two-wav left turn lane First Avenue-Third Avenue: The two-way left turn lane will allow motorists to pull into this center lane to make a left turn without interruption of E Street through traffic. The benefit of this alternative is that it will allow motorists traveling eastbound on E Street to make left turns into the driveways on the north side of E Street without causing follOWing traffic to stop. Forcing motorists to come to unexpected stops results in a safety problem as evidenced by the fact that during the 3.93 year period 21 rear end accidents have occurred midblock on E Street from Third Avenue to First Avenue. A disadvantage of putting a two-way left turn lane is that it will require the removal of the parking along the north. side. 2. Two-wav 1 eft turn 1 ane Second Avenue- Thi rd Avenue: Thi s altern at i ve recognizes the desire of the residents to retain parking between First Avenue and Second Avenue. Therefore, no changes would be made to the roadway striping for the 100 block of E Street. The disadvantage with this alternative is that a two-way left turn lane is not provided where it is most needed in the 100 block of E Street. For the period of January 1, 1988 through December 4, 1991, there have been 16 reported ~rgu)-) "I r Page 3, Item p4, ;" Meeting Date 1/21/92 midblock accidents in the 100 block of E Street. Twelve of these accidents were rear end accidents (6 eastbound and 6 westbound). Thi s block has a sag vertical curve with centerline grades of -7.9% to +7.08% over a vertical curve of 300 feet. Vehicles attempting to turn left across opposing traffic bring traffic behind them to a standstill, sometimes causing rear-end accidents. Raised aSDhalt median between First Avenue-sec~nd Avenue and a two-wav left turn lane between Second Avenue-Third Avenu_: This alternative is the same as alternative 2, two-way left turn lane between Second Avenue to Third Avenue, but the addition of a two-foot wide raised median from First Avenue to Second Avenue only. The advantage of this alternative is that on-street parking between First Avenue to Second Avenue woul d remai n. Most res idents are in favor of retaining the parking in front of their residences. The raised asphalt median would prohibit vehicles from stopping to make left turns. 4. Painted Center Median First Avenue-Third Avenue: It consists of a pair of doubl e yell ow centerl i ne stri pes creat i ng a four foot wi de medi an. This striping will be painted continuously from Third Avenue to First Avenue wi th breaks at each intersect i on. The benefit of thi s alternative is that it would theoretically prohibit midblock left turns which would then reduce rear-end accidents in midblock areas. This alternative will retain the existing on-street parking. The disadvantage is that residents can still make left turns at each minor (unsignalized) intersection or illegally across the striping which would still bring traffic to a standstill and thereby not reduce accidents at those locations. 3. 5. Pa i nted Center Medi an Second Avenue-Mi not Avenue: A narrow pa i nted median between Second Avenue east to the northerly extension of the 100 block of Minot Avenue would prohibit left turning maneuvers. This alternative would not require the removal of on-street parking. The cost for a 700 ft. painted median island is nominal and could be performed by City forces. Illegal left turns would not be as prevalent along the residential areas as compared to the commercial areas, since area residents would adopt to the striping changes sooner. Commercial users tend to be from outside of this area and, therefore, may attempt the illegal left turn if their destination point is on the opposite side of the street. The roadway striping between Minot Avenue and First Avenue would remain as it exists today with a solid double yellow centerline strip and on-street parking. The striping for E Street between Second Avenue and Third Avenue would have the two-way left turn lane as requested by area residents. During the same 3.93 year period, there have been 10 reported between Second Avenue and Minot Avenue, 7 which were accidents. Six of the seven rear end accidents involved accidents rear-end eastbound ~ /If ~)~( Page 4, Item .) ti Meeting Date 1/21/92 vehicles. The painted left turn barrier median would reduce the number of accidents, especially since this portion of E Street is built as a sag vertical curve with the low point being mid-way between Second Avenue and the northerly extension of the 100 block of Minot Avenue. The sight distance in this area is reduced due to the sag vertical curve. A review of our midblock accident history from January I, 1988 to December 4, 1991, a period of almost four years show 21 rear-end accidents out of 30 total accidents (70%). The other accidents were broadside, head-on or sideswipe accidents. Of the 16 accidents which occurred between First Avenue to Second Avenue, 12 were rear end accidents (75%). From Second Avenue to Third Avenue 14 accidents were reported, 9 were rear end accidents (64%). The proposed installation of a continuous left-turn lane and a painted median is expected to reduce the number of rear-end collisions and improve traffic flow. Following is a summary of both the midblock and intersection accidents: E STREET Accident History - 1/1/88 to 12/4/91 INTERSECTIONS REAR END HEAD ON E/W/N/S BROADSIDE OTHER TOTAL First Avenue 0 0/2/0/0 3 0 5 Alpine-Minot Avenue 0 0/0/0/0 0 0 0 Minot Avenue 0 0/0/0/0 0 1 1 Second Avenue 5 2/0/1/0 21 8 37 Twin Oaks Avenue/Circle 0 0/2/0/0 2 0 . 4 Del Mar Avenue 0 0/1/0/0 0 0 1 Church Avenue 0 0/1/0/0 5 0 6 Third Avenue 1 2/1/2/0 ~ ~ 11 TOTAL 6 4/7/3/0~14 34 12 66 SEGMENTS REAR END HEAD ON EAST/WEST BROADS IDE OTHER TOTAL First to Alpine-Minot 0 0/4 0 0 4 Alpine-Minot to Minot 1 0/1 0 0 2 Minot to Second 0 6/1 2 1 10 Second to Twin Oaks 0 1/0 0 0 1 Twin Oaks to Del Mar 0 0/3 0 1 4 Del Mar to Church 1 0/0 0 3 4 Church to Third Q ill Q Q ~ TOTAL 6 9/12~21 2 5 30 ~ ../ /,g"'/ ..2_> Page 5, Item Meeting Date :J.Ci 1/21/92 Due to the hardships to area residents caused by the removal of on-street parking for the 100 block of E Street, staff recommends the alternate solution of restricting left turns by the installation of a painted median between Second Avenue and the 100 block of Minot Avenue, while retaining all of the existing on-street parking. The existing roadway striping on E Street between First Avenue and Minot Avenue.would not change. Since there were no protests from residents and commercial users within the block bounded by Second Avenue and Third Avenue, and since left turns are more frequent in this block, due to commercial activity, staff recommends approval of the no parking zone along the north side of the 200 block of E Street to allow for a two-way left turn lane. All area residents and businesses have been notified of tonight's City Council meeting. FISCAL IMPACT: Not applicable. WPC 5744E/KY-157, KY-158 Attachments: Area Plat E Street Striping Plan Minutes Safety Commission dated 9-12-91 Minutes Town Centre Project Area Committee dated 10-3-91 Traffic Count Information ~ /<6,;2(, MAILING LIST FOR E STREET RESTRIPING AND PROPOSED PARKING REMOVAL WPC 59I8E - LABELS ON WPC 5758E RES IDENT 105 First Avenue Chula Vista, CA 91910 RES IDENT 152 First Avenue Chula Vista, CA 91910 RES IDENT 174 First Avenue Chula Vista, CA 91910 RESIDENT 176 First Avenue Chula Vista, CA 91910 RES IDENT 178 First Avenue Chula Vista, CA 91910 RES IDENT 180 First Avenue Chula Vista, CA 91910 RES IDENT 180C First Avenue Chula Vista, CA 91910 RES IDENT 1800 First Avenue Chula Vista, CA 91910 RES IDENT 182 First Avenue Chula Vista, CA 91910 RESIDENT 194 First Avenue Chula Vista, CA 91910 RES IDENT 116 First Avenue Chula Vista, CA 91910 RES IDENT 119 First Avenue Chula Vista, CA 91910 RES IDENT 130 First Avenue Chula Vista, CA 91910 RESIDENT 134 First Avenue Chula Vista, CA 91910 RES IDENT 144 First Avenue Chula Vista, CA 91910 RES IDENT 146 First Avenue Chula Vista, CA 91910 RESIDENT 158 First Avenue Chula Vista, CA 91910 RES IDENT 162 First Avenue Chula Vista, CA 91910 RESIDENT 166 First Avenue Chula Vista, CA 91910 RES IDENT 168 First Avenue Chula Vista, CA 91910 RES IDENT 198 First Avenue Chula Vista, CA 91910 RESIDENT 202 First Avenue Chula Vista, CA 91910 RESIDENT 208 First Avenue Chula Vista, CA 91910 RES IDENT 214 First Avenue Chula Vista, CA 91910 RES IDE NT 172 First Avenue Chula Vista, CA 91910 /'zr';2; RES IDENT 218 First Avenue Chula Vista, CA 91910 RES IDENT 222 First Avenue Chula Vista, CA 91910 RESIDENT RESIDENT 228 First Avenue 110 First Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 232 First Avenue 114 Fi rst Avenue Chul a Vi sta, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 238 First Avenue 101 "F" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 242 First Avenue 163 Lansley Way Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 248 First Avenue 167 Lansley Way Chula Vista, CA 91910 Chula Vi sta, CA 91910 RESIDENT RES IDENT 252 First Avenue 168 Lansley Way Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 256 First Avenue 173 Lansley Way Chul a Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 260 First Avenue 178 Lansl ey Way Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 266 First Avenue 179 Lansley Way Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 272 First Avenue 185 Lansley Way Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 276 First Avenue 191 Lansley Way Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 280 First Avenue 198 Lansley Way Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 286 First Avenue 215 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 290 First Avenue 217 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 /8/ ;if5 RES IDENT RES IDENT 221 Alpine Avenue 253 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 224 Alpine Avenue 257 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 225 Alpine Avenue 258 Alpine Avenue Chula Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 227 Alpine Avenue 261 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDE NT RES IDENT 228 Alpine Avenue 262 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 233 Alpine Avenue 267 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 234 Alpine Avenue 268 Alpine Avenue Chula Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 238 Alpine Avenue 271 Alpine Avenue Chul a Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 239 Alpine Avenue 272 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 243 Alpine Avenue 275 Alpine Avenue Chula Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 244 Alpine Avenue 278 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 247 Alpine Avenue 279 Alpine Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 248 Alpine Avenue 283 Alpine Avenue Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES IDENT RES IDENT 252 Alpine Avenue 100 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 /?r/.Jj RES IDENT RES IDENT 171 Minot Avenue 193 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 101 Minot Avenue 123 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 175 Minot Avenue 194 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 105 Minot Avenue 124 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 178 Minot Avenue 212 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 110 Minot Avenue 124.5 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 184 Minot Avenue 216 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 111 Minot Avenue 130 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 187 Minot Avenue 134 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 115 Minot Avenue 224 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 189 Minot Avenue 135 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 118 Minot Avenue 225 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 192 Minot Avenue 138 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 119 Minot Avenue 227 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 )8'/JO RES IDENT RES IDENT 139 Minot Avenue 156 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 228 Minot Avenue 247 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 143 Minot Avenue 158 Minot Avenue Chula Vista, CA 91910 Chul a Vi sta' CA 91910 RES IDENT RES IDENT 233 Minot Avenue 248 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 143A Minot Avenue 160 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 234 Minot Avenue 252 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 1438 Minot Avenue 161 Minot Avenue Chul a Vi sta, CA 91910 Chula Vi sta, CA 91910 RESIDENT RESIDENT 238 Minot Avenue 253 Minot Avenue Chula Vista, CA 91910 Chula Vi sta, CA 91910 RES IDENT RES IDENT 144 Minot Avenue 164 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 239 Minot Avenue 257 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 151 Minot Avenue 165 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 243 Minot Avenue 258 Minot Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDE NT 155 Minot Avenue 169 Minot Avenue Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES IDENT RES IDENT 244 Minot Avenue 261 Minot Avenue Chula Vista, CA 91910 Chul a Vi sta, CA 91910 / '6/} I RES IDENT 262 Minot Avenue Chula Vista, CA 91910 RES IDENT 166 Las Flores Dri ve Chula Vista, CA 91910 RES IDENT 170 Las Flores Drive Chula Vista, CA 91910 RES IDENT 267 Minot Avenue Chula Vista, CA 91910 RESIDENT 268 Minot Avenue Chula Vista, CA 91910 RESIDENT 271 Minot Avenue Chula Vista, CA 91910 RES IDENT 174 Las Flores Drive Chula .Vista, CA 91910 RES IDENT 191 Las Flores Drive Chula Vista, CA 91910 RESIDENT 272 Minot Avenue Chula Vista, CA 91910 RES IDENT 193 Las Flores Drive Chula Vista, CA 91910 RES IDENT 275 Minot Avenue Chula Vista, CA 91910 RES IDENT 278 Minot Avenue Chula Vista, CA 91910 RES IDENT 195 Las Flores Drive Chula Vista, CA 91910 RES IDENT 238 Las Flores Drive Chula Vista, CA 91910 RESIDENT 282 Minot Avenue Chula Vista, CA 91910 RES IDENT 243 Las Flores Drive Chula Vista, CA 91910 RES IDENT 244 Las Flores Drive Chula Vista, CA 91910 RES IDENT 247 Las Flores Drive Chula Vista, CA 91910 RES IDENT 290 Minot Avenue Chula Vista, CA 91910 RESIDENT 143 Las Flores Drive Chula Vista, CA 91910 RES IDENT 143A Las Flores Drive Chula Vista, CA 91910 RES IDENT 248 Las Flores Drive Chula Vista, CA 91910 RES IDENT 1438 Las Flores Drive Chula Vista, CA 91910 RESIDENT 161 Las Flores Drive Chula Vista, CA 91910 RES IDENT 252 Las Flores Drive Chula Vista, CA 91910 RES IDENT 255 Las Flores Drive Chula Vista, CA 91910 RES IDENT 263 Las Flores Drive Chula Vista, CA 91910 RESIDENT 163 Las Flores Drive Chula Vista, CA 91910 /8<3' :2 RES IDENT RES IDENT 264 Las Flores Drive 271 Elm Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 271 Las Flores Drive 272 Elm Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 272 Las Flores Drive 274 Elm Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 275 Las Flores Drive 275 Elm Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 237 Elm Avenue 158 Montebell Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 242 Elm Avenue 160 Montebell Street Chula Vista, CA 91910 Chula Vi sta, CA 91910 RES IDE NT RES IDENT 243 Elm Avenue 162 Montebell Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 247 Elm Avenue 166 Montebell Street Chul a Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 248 Elm Avenue 171 Montebell Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDE NT 252 Elm Avenue 172 Montebell Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 255 Elm Avenue 176 Montebell Street Chula Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 256 Elm Avenue 182 Montebell Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 261 Elm Avenue 186 Montebell Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 262 Elm Avenue 189 Montebell Street Chula Vista, CA 91910 Chula Vista, CA 91910 /8'> J) RES IDENT 194 Montebell Street Chula Vista, CA 91910 RESIDENT 151 Second Avenue Chula Vista, CA 91910 RESIDENT 195 Montebell Street Chula Vista, CA 91910 RESIDENT 152 Second Avenue Chula Vista, CA 91910 RESIDENT 101 Second Avenue Chula Vista, CA 91910 RESIDENT 155 Second Avenue Chula Vista, CA 91910 RESIDENT 105 Second Avenue Chula Vista, CA 91910 RESIDENT 156 Second Avenue Chula Vista, CA 91910 RESIDENT 121 Second Avenue Chula Vista, CA 91910 RESIDENT 157 Second Avenue Chula Vista, CA 91910 RES IDENT 123 Second Avenue Chula Vista, CA 91910 RESIDENT 159 Second Avenue Chula Vista, CA 91910 RES IDENT 160 Second Avenue Chula Vista, CA 91910 RES IDENT 164 Second Avenue Chula Vista, CA 91910 RES IDENT 165 Second Avenue Chula Vista, CA 91910 RES IDENT 167 Second Avenue Chula Vista, CA 91910 RESIDENT 128 Second Avenue Chula Vista, CA 91910 RES IDENT 129 Second Avenue Chula Vista, CA 91910 RESIDENT 132 Second Avenue Chula Vista, CA 91910 RES IDENT 135 Second Avenue Chula Vista, CA 91910 RES IDENT 138 Second Avenue Chula Vista, CA 91910 RESIDENT 141 Second Avenue Chula Vista, CA 91910 RES IDENT 168 Second Avenue Chula Vista, CA 91910 RES IDENT 172 Second Avenue Chula Vista, CA 91910 RESIDENT 145 Second Avenue Chula Vista, CA 91910 RESIDENT 149 Second Avenue Chula Vista, CA 91910 RES IDENT 175 Second Avenue Chula Vista, CA 91910 RES IDENT 176 Second Avenue Chula Vista, CA 91910 /~-]LI RES IDENT RES IDENT 179 Second Avenue 220 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES !DENT 180 Second Avenue 221 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES !DENT 181 Second Avenue 225 Second Avenue Chul a Vi sta, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 183 Second Avenue 226 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 185 Second Avenue 232 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 186 Second Avenue 238 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES !DENT 191 Second Avenue 244 Second Avenue Chul a Vi sta, CA 91910 Chula Vista, CA 91910 RES !DENT RES IDENT 199 Second Avenue 247 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 209 Second Avenue 253 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 210 Second Avenue 258 Second Avenue Chula Vista, CA 91910 Chul a Vi sta, CA 91910 RES IDENT RES lDENT 213 Second Avenue 261 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 216 Second Avenue 262 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 217 Second Avenue 264 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDE NT RES IDENT 219 Second Avenue 266 Second Avenue Chula Vista, CA 91910 Chula Vista, CA 91910 1;//}5 RESIDENT RES IDENT 271 Second Avenue 190 "0" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 272 Second Avenue 109 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 276 Second Avenue 110 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 280 Second Avenue III "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 287 Second Avenue 114 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 290 Second Avenue 117 "E" Street Chul a Vi sta, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 293 Second Avenue 119 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 294 Second Avenue 120 "E" Street Chula Vi sta, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 298 Second Avenue 124 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RES IDENT 168 "0" Street 141 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 172 "0" Street 138 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 174 "0" Street 142 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 176 "0" Street 146 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 RESIDENT RESIDENT 182 "0" Street 153 "E" Street Chula Vista, CA 91910 Chula Vista, CA 91910 Iff~;J? RESIDENT RESIDENT 159 "E" Street 150 "E" Street, [A5] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IOENT RESIOENT . 167 "E" Street 150 "E" Street, [A6] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IOENT RES IOENT 185 "E" Street 150 "E" Street, [A7] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IOENT RES IOENT 176 "E" Street 170 "E" Street, [03] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IOENT RES IOENT 182 "E" Street 170 "E" Street, [04] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 163 "E" Street 170 "E" Street, [05] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 181 "E" Street 170 "E" Street, [06] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 203 "E" Street 170 "E" Street, [07] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 210 "E" Street 170 "E" Street, [08] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 175 "E" Street, [Mngr. ] 170 "E" Street, [09] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 150 "E" Street, [AI] 170 "E" Street, [010] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 150 "E" Street, [A2] 148 "E" Street, [B1] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RESIDENT 150 "E" Street, [A3] 148 "E" Street, [B2] Chula Vista, CA 91910 Chula Vista, CA 91910 RES IDENT RES IDENT 150 "E" Street, [M] 160 "E" Street, [C1] Chula Vista, CA 91910 Chula Vista, CA 91910 ) 55/,-;;7 RES IDENT 160 "En Street, [C2] Chula Vista, CA 91910 RESIDENT 160 "E" Street, [C3] Chula Vista, CA 91910 RESIDENT 160 "En Street, [C4] Chula Vista, CA 91910 RESIDENT 160 "E" Street, [C5] Chula Vista, CA 91910 RESIDENT 160 "En Street, [C6] Chula Vista, CA 91910 RESIDENT 160 "E" Street, [C7] Chula Vista, CA 91910 RESIDENT 160 "En Street, [C8] Chula Vista, CA 91910 RES IDENT 170 "En Street, [02] Chula Vista, CA 91910 I o~ 3% COUNClL AGENDA STATEMENT Item:~ Meeting Date: 03/17/92 ITEM TITLE Report: Proposed Fire Station #6 And Related Issues. Resolution: Approving an Agreement with Eastlake Development Company to Construct an Interim Fire Station in Eastlake. SUBMITfED BY: Fire Chief 2 ~ !M / Assistant Director, Management/Information Services )~ REVIEWED BY : City Manag~ (4/5ths Vote: Yes NoX) - ~ Two years ago, in his FY 90-91 budget commentary, the City Manager stated that "...the Fire Station Master Plan prepared in conjunction with the City's General Plan shows there will be a need for an additional fire station in the City's eastern sector sometime during the next few years....at an estimated cost in current dollars of $600,000 - $700,000 annually". Subsequently, as part of the FY 91-92 operating budget, Council allocated funds for the operation of a new City fire station (Fire Station #6). With the station scheduled to commence operation in late FY 91-92, a total of $172,500 was budgeted for this fiscal year. Full costs for the new station would be budgeted in FY 92-93. As further noted by the City Manager in his FY 91-92 budget commentary, "the final location for the station is still being evaluated". As such, "...it would be expected that this temporary station be at this location (Eastlake Business Center) for 3-5 years". On February 18, 1992 Council received the attached Agreement, as part of the process of implementing Council's budgetary action. The Agreement covers the terms and conditions under which the Eastlake Development Company will construct and equip an Interim Fire /9~1 Station to serve the eastern section of the City. As previously noted by the City Manager, an interim fire facility is recommended by staff at this time because an optimal site for a permanent fire facility has not yet been determined. That determination will depend, in part, on developmental plans for the Otay Ranch Project. The interim fire station, City fire station #6, will be located on Lane Avenue within the Eastlake Business Center. The proposed agreement preserves and clarifies the intent of the existing Eastlake-I SPA Agreement, Part III: Public Facilities Financing Plan and the City's Fire Station Master Plan. At the February 18th City Council meeting, Council directed staff to bring back more detailed information concerning the need for the station, the overall fiscal impact of Eastlake-I, and other issues which may impact their decision. This report is divided into 4 major sections. Section I discusses the need, at this time, for a fire station to serve eastern Chula Vista. Section II of the report looks at the on-going financial impact of the additional fire station in comparison to the revenues and costs generated by the Eastlake-I development. Section III looks at relevant aspects of the Public Facilities Development Impact Fee (PFDIF), the long-term funding mechanism which will be used to pay for constructing and equipping the interim fire station as well as staffs reasoning for proposing that an interim building be constructed rather than a permanent station. Lastly, Section N provides an overview of the specific terms and conditions contained in the aforementioned agreement. RECOMMENDATION: It is recommended that Council approve the attached resolution and authorize the Mayor to sign the Agreement. BOARDS AND COMMISSIONS RECOMMENDATION: Not Applicable /?-e;2. Page 2 DISCUSSION: SECTION I. NEED FOR A SIXTII FIRE SfATION In assessing the need for adding a sixth fire station in the near future, it is informative to briefly review the history of the proposed "Eastlake" fire station. A. The Easdake-I SPA ~ement Planned For A Fire Station in The Easdake Villal!:e Center. The 1984 Eastlake-I SPA Agreement: Public Facilities Financing Plan (PFFP) stipulated that "the development of Eastlake will require the construction of a permanent fire station to serve the community". As such, the PFFP reserved a one-acre within the Eastlake Village Center for a future fire station. The need for a new fire station was subsequently reviewed as part of the Management Review of the Police and Fire Department, conducted by the City's Policy Analysis and Program Evaluation (PAPE) Unit in 1985 and PAPE's Fire Master Plan, which was adopted by Council in 1989. B. PAPE'S 1985 Study Recommended Charn!:es In The Location Of Planned And Existinl!: Fire Stations. In 1985 PAPE assessed the City's fire system to determine (1) the number of stations needed through the year 2000 to maintain existing levels of service and (2) where new stations should be built and/or existing fire stations relocated. Using a computer simulation model, PAPE's study illustrated that the City's overall fire coverage would decline significantly, unless a new fire station was added as development proceeded. Without a sixth City fire station, the percentage of population residing within a 5 minute fire response time would drop from 69% to 51 % and the number residing within 7 minutes would drop from 96% to 91 %.1 To create an optimal citywide fire station network, the study recommended that: 1. Fire Station #2 be remodeled and maintained at its existinl!: location on East "J" Street, rather than relocating the station to a site in Terra Nova. Fire Station #2 serves as the primary backup/second-in responder to the City's downtown area. This role would have been hindered if the station were 1 The fonner Montgomery area had not been annexed at the time of the study and was not reflected in the figures. Page 3 /1:] moved east of Interstate-80S. Moreover, retaining the existing site improved overall coverage under the proposed fire station network. 2. The relocation of Fire Station #3 (located on East Oneida Street) to a non- residential site east of I-80S be more fullv explored. This relocation would, among other benefits, improve coverage to higher-risk industrial areas along Otay Valley Road and the Otay Rio Business Park. 3. While the proposed Eastlake fire station site in the Eastlake Villa5(e Center should be retained. plans should also be made for an alternative site further north. Final determination of a site for a permanent fire station serving the eastern areas of the City would depend on more detailed information concerning the development plans for the surrounding area. For planning purposes, the 1985 study concluded that an additional fire station to serve the City's eastern areas (whether located in Eastlake or at another site) would not be needed before 1990. C. The Fire Station Master Plan Identified An Alternative Site For An Eastern Fire Station and Recommended Criteria to Use In Tanretins:! An Operational Date. In 1989, the Fire Station Master Plan (FSMP) was completed by PAPE and adopted by the City Council. Based on the updated General Plan, the FSMP concluded that a site in the Salt Creek Ranch development would provide the most optimal fire network. The study suggested, however, that the initial Eastlake-I site be retained as an alternative until development plans for the Otay Ranch were more fully known. The FSMP study concluded that residences within the Eastlake-I (EL-I) development would generally receive acceptable levels of fire coverage from fire station #4 on Otay Lakes Road and, as such, EL-I residential buildout should not be the primary determinant of when a new station was needed. Construction of a new station to serve the eastern areas was generally linked to industriaVcommercial square footage within EL-I or to residential development further east, in Eastlake Greens. D. Fire Covera5(e Guidelines Were Develooed As A Supplement To The Fire Threshold And AdOPted Bv Council. The City's Growth Management threshold for fire services requires that 8S% of fire and emergency incidents be responded to within 7 minutes. While the citywide threshold Page 4 /t-i provides a helpful benchmark for evaluating the department's annual performance, the threshold is less useful in judging individual projects during the planning phase. Moreover, meeting an overall response time standard would not insure that the City's fire services performed at an adequate level. Example: In 1991 99% of all incidents are responded to within 7 minutes. Suppose, however, that the remaining 1 % included a 20 minute response time to a major fire at the Chula Vista Shopping Center or at Congregational Towers or at any other high risk site. While this single incident wouldn't affect overall threshold performance, the City's fire service wouldn't look very good. To better achieve the threshold goal of insuring that quality fire service is maintained, supplemental project guidelines were developed. These guidelines, set forth in Exhibit 1, establish separate standards for (1) first and second-in response times to sites classified as high risk by the Fire Department, (2) maximum response times to residences anywhere in the City, and (3) overall residential coverage on a project by project basis. 1. The guidelines are stated in terms of travel times which are readily measurable. For example, the guideline for first-in travel time to a high risk, non-sprinklered site is set at 2.7 minutes. When dispatch and turnout times are factored in, this equates to a 4 minute response time. 2. The guidelines are more strin\2:ent than those imoosed bv the citywide threshold. Examples of the more restrictive nature of the guidelines are provided below. The guideline for a 2.7 minute travel time to a specific high risk sites would be imposed even if the project would otherwise meet the overall threshold of responding to 85% of emergency calls within 7 minutes. To insure compliance with the overall threshold, the guidelines require that 85% of a project's dwelling units be within a 5.7 minute travel time (equivalent to a 7 minute response time). Additionally, the guidelines establish that no dwelling unit should be beyond an 8.7 minute travel time. Thus, although a development could meet the citywide threshold and still have a portion of residences beyond the 8.7 maximum, the development would not meet the project guidelines. Page 5 /1~5 Exhibit 1. Project Guidelines - Fire Service I. FIRE COVERAGE GUIDELINES FOR RESIDENTIAL DEVELOPMENTS For residential projects: 1. 85% of the dwelling units shall be within a 5.7 minute TRAVEL TIME from a current or planned fire station; 2. 100% of the dwelling units shall be within an 8.7 minute travel time from a current or planned fire station. (This correlates to the "Equity" objective of 100% coverage within a 10 minute response.) II. FIRE COVERAGE GUIDELINES FOR INDUSTRIAL/COMMERCIAL DEVELOPMENTS For industrial or commercial sites which are classified as "special risk" sites by the City's Fire Prevention Bureau: 1. The first -in travel time from a current or planned fire station shall not exceed 2.7 minutes if the site is NOT SPRINKLERED and the second-in travel time shall not exceed 8.7 minutes, OR 2. The first-in travel time from a current or planned fire station shall not exceed 5.7 minutes if the site is SPRINKLERED and the second-in travel time shall not exceed 8.7 minutes. III. GUIDELINE EXEMPTIONS Exemptions to the guidelines may be granted by the City Council for a specific project by 3/5th vote subsequent to the review and recommendations of the City's Fire Prevention Bureau. Exemptions may be granted in consideration of such factors as (1) the limited size of the project; (2) the use of residential sprinklering; (3) the rural character of the project and surrounding areas or (4) other considerations as deemed appropriate. Exemptions shall NOT be granted, if, in doing, so, the citywide fire service threshold would not be met. /9-~ Because the project guidelines are more restrictive than the threshold standard, an exemption procedure is provided. Exemptions may be granted by Council as long in so doing, the citywide fire service threshold is not endangered. The project guidelines were adopted by Council on August 22, 1989 and have been applied during the project review phase since that date. E. Resoonse Time Factors Reauire The Addition Of A Sixth City Fire Station. Staff believes that fire protection is almost solely an "insurance" driven service. In other City services, such as police and public works activities, the need for additional resources is principally determined by workload volume. Conversely, the need for additional fire resources is principally determined by levels of acceptable risk rather than workload factors. For example, when the City built fire station #4 on Otay Lakes Road, the volume of calls from the projected service area was minimal (guesstimated at averaging approximately 1 call per week). Thus, fire station #4 was not built because of heavy workload; it was built because the City Council determined that the then closest station did not have the ability to respond to the area within an accepted response time. Now, 27 years later fire station #4 responds to an average of 1.3 calls for service per day and yet staff believe that a new fire station is again needed to properly serve the eastern area. The response time conditions assessed in reaching this conclusion are detailed below. L The primarv service area for fire station #4 is larS!e. Exhibit 2 illustrates the primary service areas for the City's existing 5 fire stations. As illustrated in Exhibit 2, the primary service area for station #4 is considerably larger than the City's other stations east of Interstate-80S (l- 805). Prior to assessing response times, several points should be noted about the comparative service areas: Within similarly sized areas, call for service levels are lower east of 1- 805, reflecting the more rural densities characteristic of eastern development and differences in demographic factors which result in a lower per-capita call rate in the east; and The circulation network west of I-80S is principally flat and generally laid out in a grid system, which facilitates emergency responses. East of I-80S the availability of high speed, limited access arterials (East "H" Street, Telegraph Canyon Road, ...) also facilitate faster travel times. Page 7 /9-? /19-8 ( EXHIBIT 2 Fire Station Service Areas ( <I :-~~-- ( . , Within this context, the current response times for newly developed and newly annexed areas in the east are examined. 2. First-in response time to some developed areas approximates 9 minutes. From the current fire station #4, first-in response times to areas within Eastlake Greens ranges from 7 to 9 minutes. As previously noted, response time includes the time to take information from the caller and to notify the appropriate fire company (dispatch time); the time for firefighters to don their gear and identify the quickest route to the incident and any hazardous materials which may be used at the structure (turnout time); and the time it takes the fire company to arrive on-scene (travel time). If the fire company is out of the station but not involved in a service call (training, inspection, etc), response times can be as long as 13.5 minutes (10 minutes to portions of the Eastlake-l Center). Lastly, if the station is tied-up on another call, response times to Eastlake Greens from the next available back-up unit would approximate 16.5 minutes. When the interim station becomes operational, maximum first-in times should fall within the 4-5 minute range. 3. Second-in response times mav exceed 16 minutes. The standard response to a structural fire throughout the South Bay is 2 engine companies (a first-in and a second-in responder) and a ladder company. Based on the current fire station network, the expected second- in response time to Eastlake-l and surrounding areas ranges from 13 to 16.5 minutes. When the fire station network is expanded, second-in times would range from 5 to 9.0 minutes. 4. Response times to open space areas is approximatelv 11.5 minutes. One of the fire company's responsibilities within eastern Chula Vista is to inspect for (and respond to) possible grass/brush fires. Based on the current network, response times to vacant land within City boundaries (Eastlake III and the Olympic Training Facility site) would be approximately 11.5 minutes and could be as high as 16 minutes. From the interim station site, response Page 9 1,/,9 times shouldn't exceed 7 minutes. 2 Based on these factors, staff believe there is a need to open a new fire station to enhance fire coverage in the aforementioned areas. Preferably, the new fire station would become operational prior to the start of the summer when Santa Ana conditions are most prevalent. If the Council adopts the proposed Agreement between Eastlake and the City which is attached, the station would be expected to become operational prior to June 30, 1992. SECTION II. EASI1.AKE-I FISCAL IMPACf This section summarizes the fiscal impact of the Eastlake-I development. It covers the 5 year period FY 1986-87 through FY 1990-91. For these 5 years, an annual fiscal impact analyses was undertaken to determine the developer's financial obligations under the terms of the Eastlake-I Reserve Fund Agreement. Also included in this Section is a fiscal impact analysis for FY 92-93, when several new City facilities will come on-line. A The 5 Year Reserve Fund Analvsis Indicated That Revenues Generated Bv Eastlake-I Exceeded Costs Bv $610.215. Exhibit 3 summarizes the five fiscal impact analyses which were undertaken in conjunction with the Eastlake-I (EL-I) Reserve Fund. Important things to note about the Exhibit are: In 4 of the 5 years, Eastlake-I had a positive fiscal impact on the City. The development's first year (1986-87) was the only negative year, showing an operating budget deficit of $7,474. Under the terms of the Reserve Fund Agreement, funds to cover the deficit were transferred from the Reserve Fund held by the City to the General Fund. Beginning in the second year (FY 1987-88) a surplus was achieved. This surplus grew in each subsequent year, reaching a high of $263,907 in the fifth year (FY 1990-91). 2 All travel times based on the current road network. Page 10 /9-/~ EXHIBIT 3. 5 Year Reserve Fund Analysis Fiscal Year Operating Budget Costs 1986-87 1987-88 1988-89 1989-90 1990-91 $ 180,081 $ 527,694 $ 820,956 $ 975,568 $1,206,596 Operating Budget Revenues Fiscal Impact $ 172,607 $ 544,667 $ 937,755 $1,195,579 $1,470,503 ($ 7,474) $ 16,973 $116,798 $220,011 $263,907 NET IMPACT: $610,215 Several points need to be emphasized about the analysis: 1. The methodololN used in the Reserve Fund analvsis produced verv conservative estimates of Eastlake-I's actual fiscal impact during the project's early years. Essentially, the Reserve Fund model apportioned a share of pre- existing City costs to the project from its onset, based on the average citywide costs for specific services. For example, costs for fire services were attributed to Eastlake-I based on the average citywide cost per equivalent dwelling unit. Given the specific terms of the Reserve Fund Agreement, this methodology was the most favorable analytic method for the City. The methodology did not, however, reflect actual cash flows. 2. As part of this report, an effort was made to assess EL-I's fiscal impact on the City based on actual cash flows. This methodology focused solely on the marginal or incremental costs generated by the project. Since the project produced very few marginal costs in its early years (e.g. no incremental costs for fire services have been generated by the project to date), this model showed a significantly greater surplus for the five fiscal years FY 86-87 through FY 90-91. The five year surplus usinsr a marcinal cost methodololN was estimated at $2.460.404, nearly four times the $610,215 surplus estimated using the conservative Reserve Fund method. For FY 91-92, the operating budget surplus is expected to total approximately $1,000,000 (including a one-time payout to the City of $275,000 which was made upon dissolution of the Reserve Fund), bring the 6 year total to roughly $3,460,000. It is important to note that because eastern sections of the City have not required significant new services to date, the surpluses generated by Eastlake-I have been annually allocated to other service needs throughout the City. Page 11 /9"'// Under the marginal cost method, however, higher service costs are attributed to the project in future years when new facilities actually come on-line. As shown in Exhibit 4, EL-I's projected surplus for FY 92-93 drops to $32,998, down from a peak of $777,909 in FY 90-91. This projection takes into account Eastlake-l's share of the proposed new fire station as well as a possible new library facility and a new recreation center to serve the area. This surplus should, however, increase overtime as (1) The Eastlake Business Center and Village Center are developed and (2) the cost of the new facilities are spread to other development projects within the benefit area. Lastly, its important to emphasize that while the marginal cost method enhanced Eastlake-l's fiscal impact, the result was due in part to factors specific to that development. Given the particulars of another development, the marginal cost method is just as likely to negatively affect a project's fiscal vitality. The marginal cost method is a more complex and more staff intensive methodology to establish and to maintain. Staff will be reviewing both methods to determine which model will be most useful in future fiscal impact analyses, based on their respective cost-benefit ratios. B. Residential Develooment Can Pay For Itself In Certain Circumstances. A general tenet in the post-Proposition 13 era has been that residential development does not pay for itself. The marginal cost analysis for Eastlake-I appears to contradict this rule and there are a number of factors, some general and some specific to Eastlake, which together brought about this result: EASTLAKE-I FACTORS: ~ The timinS!: of Dublic facilities favored the Eastlake-I develoDment. The phasing of Eastlake-I was such that most dwelling units were built prior to the need to open new facilities to serve the area. This enabled the project to build a large surplus over its first six years. Had a new fire station or other major facilities come on-line in the project's early years, the project's cash flows would have been less favorable. (The Eastlake-I Reserve Fund was established to insure that the City did not suffer an operating budget deficit during the project's early years. Under the terms of the Reserve Fund Agreement, the developer was obligated to Page 12 /9-1dJ.. Exhibit 4. Cost/Revenue Projections For FY 1992-93. MARGINAL MARGINAL COST: COST: SERVICE FULL FISCAL EL-I REVENUE MARGINAL AREA IMPACT SHARE SOURCE REVENUE PWO 51,213 51,213 Property Tax 488,518 Sales Tax 306,129 Franchise Tax 66,864 Parks 142,959 *1* 49,157 Prop Transfer Tax 6,162 Utility Users Tax 136,166 Business License 19,098 Recreation 46,846 *2* 18,853 Bicycle License 654 Animal License 2,125 Vehicle In-Lieu 195,347 Police 380,994 380,944 Cigarette Tax 0 *6* Fines, Penalties, etc. 10,244 Recreation 1,526 Fire 630,000 *3* 524,000 Gas Tax Fund 45,998 Traffic Safety Fund 19,562 CLSA Fund 9,372 Library 162,390 *4* 124,394 Miscellaneous 11,913 *7* Investment Earnings 1.710 Overhead 164.066 142.778 1,578468 1,288,390 *5* $1,321,388 NET EL-I IMPACT: $32,998 *1 * Discovery Park (Fully funded in FY 91-92) *2* Includes estimated part year funding for new Recreation Center in EL (assumes Council approval for FY 92-93 budget) *3* Fire Station #6 *4* Includes estimated City costs associated with a joint City/High School Library (assumes Council approval for FY 92-93 budget) *5* Non EL-I share spread to other developments in benefit area. (Note: Benefit areas vary by facility.) *6* Local revenues from tax fully eliminated by State, effective 7/1/92. (Assumes no local cigarette tax is added.) *7* Includes other State remittances, delinquent property taxes, etc. /9-1:3 reimburse the City for any negative financial impact occurring over the project's first five years. Although the Reserve Fund did not have a significant affect on Eastlake-I's fiscal impact, staff believe it is a prudent safeguard which should be applied to future developments.) 2. Eastlake-[ S?:enerates hiS?:her propertY taxes per dwellinS?: unit. [n general, it does not cost any more to provide service to a $250,000 home than to a $125,000 home. Since Eastlake-[ homes have a higher assessed value than the citywide average, they generate higher property tax revenues per unit, without any offsetting increase in service costs. (New residential developments can also have an impact on the City's pre- existing property tax revenues. [n so far as home buyers are current City residents, whose old homes are sold and reassessed, overall City property tax revenues will increase. This factor, although potentially significant, was not assessed by the revenue models.) Prior to the analysis, it was thought that Eastlake-[ residents would also generate higher than average retail sales tax revenues for the City. This result did not, however, occur. [n fact, lower retail sales tax revenues were projected under the modified Otay Ranch model than under the Reserve Fund model, which used a citywide average rate of sales tax revenue per capita. The modified Gtay Ranch model correlated housing costs with disposable income levels and then estimated the resident's likelihood of buying various types of goods within Chula Vista based on their access to shopping centers, automobile malls, etc. The lower revenue projection under the modified Otay Ranch model reflected the assumption that EL-[ resident's were more likely to purchase non-convenience goods outside of Chula Vista then within the City. The substantial leakage in retail sales tax revenue more than offset potential revenue gains from higher than average spending levels. The model indicated that reductions in sales tax leakages could increase the retail sales tax revenue generated by the project by 25% or more. This supports the City's on-going efforts to establish an auto park, power centers, and similar type facilities in the City in order to keep resident purchases and sales tax revenues in Chula Vista. GENERAL FACTORS: L City policies shift some of the cost of servIce from the City to new development. Chula Vista presently requires new development to establish assessment districts to cover the cost of various city services. In Eastlake-I, for example, a maintenance district funds costs associated with maintaining parkways and Page 14 19o*/tj medians and resident assessments cover the costs of maintalmng neighborhood parks. In other developments, assessment districts are being used to maintain natural drainage channels. These trends reduce the overall cost impact of residential development. 2. ChanS!:es in City policies and operations reduce the cost of providinS!: service. Policies requiring the installation of monolithic sidewalks in eastern developments reduce on-going maintenance costs; the automation of police and fire dispatching functions enhances the productivity of communications operators; and changes in operating methods, such as the use of grinders to postpone the need for major sidewalk repair, all help to reduce the costs of providing City services. While these factors did not generally come into play over the 7 -year assessment of Eastlake-I, they do affect a project's long-term cost impact. While the factors discussed above helped make Eastlake-I's residential project fiscally attractive, the impact of other residential projects on the City will depend on their specific characteristics. In Sections I and II the need for opening a sixth fire station to serve Eastlake-I and surrounding areas was examined and the fiscal impact of EL-I on the City was reviewed. The next section discusses staffs reasoning for building an interim rather than a permanent station at the time and the use of development impact fees to finance the facility. SECTION III. IMPACf FEES This section provides a brief overview of the Fire Component of the Public Facilities DIF and discusses the reasons for building an interim rather than permanent structure at this time. Alternative uses for the interim structure are detailed. A The Fire Comoonent Of The Public Facilities DIF Currently Includes 10 Projects. The Public Facilities DIF (PFDIF) was adopted by Council in August, 1989. As building permits are pulled, developers pay impact fees to cover the cost of new public facilities and new capital equipment necessitated by growth. The PFDIF presently has 10 components, including a component for fire-related facilities. The Fire Component, in turn, consists of Page 15 /9-/..5 the following projects: 1. Salt Creek Fire Station & Equipment 2. Rancho del Rey Fire Station 3. Sunbow Fire Station 4. Fire Training Tower and Training Classroom 5. Brush Rig 6. Radio Communications Tower 7. Fire Station #1 Expansion3 8. Fire Station Master Plan4 9. Reserve Fire Pumper 10. Expansion of Rancho Del Rey StationS B. It's Recommended That The New Fire Station Be Built As An Interim Facilitv. The Fire Station Master Plan (FSMP) recommended a site within the Salt Creek Ranch development for the permanent location of a new fire station to serve the eastern areas. The FSMP did, however, strongly suggest that the proposed fire station sites be reviewed once more detailed development plans for the Gtay Ranch were known. As such, the City did not relinquish the one-acre fire station site in the Eastlake I (EL-I) Village Center which had been dedicated as part of the EL-I project. While the Salt Creek Ranch fire station site still remains the preferred location when the eastern areas are more fully developed, an interim location within Eastlake is presently recommended for two major reasons: 1. The Salt Creek Ranch And SUDOOrtinl!" Infrastructure Could Not Presentlv SUDOOrt A Fire Station. Section I of this report detailed the present need for the new fire station. Building a permanent station in Salt Creek Ranch at this time would not provide optimal coverage into the areas where it is currently needed most (e.g. Eastlake Greens, Eastlake III open space, etc.). Moreover, there would be a significant lag time before the supporting infrastructure would be developed in Salt Creek Ranch, as the proposed site is in Phase 2 of the project. 3 Project completed. 4 Project completed. 5 For future use as a police briefing room east of I-80S. Page 16 /9'/~ 2. An Interim Fire Station Maintains The City's Flexibility To Select Between The Salt Creek Ranch Site And A More Southerly Site In Eastlake. Further analysis is needed to determine if a more southern location for fire station #6 (in Eastlake) in conjunction with the judicious use of automatic aid, could reduce the number of fire stations needed for the western parcel of the Dtay Ranch. Dnce more detailed development plans for the Dtay Ranch are determined, the Fire Station Master Plan will be updated. Regardless of final jurisdictional decisions, the analysis will show if a fire station can be saved (at an annual operations cost of $600,000), through the optimal positioning of other fire stations in concert with automatic aid agreements. A permanent, rather than interim, structure would require an additional advance of impact fees of approximately $400,000. Staff believes that this additional $400,000 expenditure would be extremely wasteful of DIF funds, should the City decide that an alternative site was preferred later on. (A revised master plan is currently targeted for late 1993; the interim site is targeted for use for about five years, through FY 1996-97.) C. The Interim Structure Will Be Reused Or Sold At The End Of Its Initial Use. There are four potential uses for the modular building and truckport ($177,350) which will serve as the interim fire station building: the structure could be used as an interim facility for another fire-related project within the PFDIF; the structure could be used as an interim fire facility within the Dtay Ranch, in which case the residual value would be repaid to the PFDIF by that project. (The Dtay Ranch is not part of the current PFDIF and has therefore not contributed fees towards any of the existing related projects.); the structure could be used for another, non-fire related purpose, in which case the residual value would be paid into the PFDIF. (Even if the other use is associated with another PFDIF component, repayment would still be required, as it is improper to commingle DIF funds between components.); Page 17 19-/7 the structure could be sold at the end of its use as an interim fire station facility. In this case the residual value would be returned to the PFDIF or, should the removal of the structure result in a net cost, such expense would be added to the PFDlF to be paid for by developer fees. D. To Fund The Interim Station And Related Fire Eauipment. The Develooer Will Advance A Portion of Their Impact Fees. There are currently insufficient funds within the Fire Component of the PFDlF to pay for the interim fire station and related equipment. Funds collected to date have been committed to building the new fire training facility and to enhancing emergency radio communications in the general area. Therefore, as outlined in the proposed Agreement, Eastlake Development Company will advance the funds necessary to construct and equip the interim fire station. Eastlake will, in turn, receive a credit against the fire component of the PFDlF, taken as building permits are pulled. The credit will be applied until the amount of the advance payment is recovered. (This is similar to the credit against the Street Development Impact Fees currently received by Eastlake and McMillin for advancing the funds to widen East "H" Street.) It's important to note that all of the equipment associated with the interim fire station ($312,350) will be transferred to the permanent fire station, regardless of its ultimate location. Presently, the annual update of the PFDlF is in progress. Among other changes, the update will establish a new Interim Fire Station project transferring to it the equipment costs which are currently part of the Salt Creek Ranch project. The costs associated with the modular building will be added to the PFDlF so that these expenses are spread across all benefiting development. The following section summarizes the specific terms and conditions associated with the proposed Agreement for the interim fire station. SECTION IV: AGREEMENT FOR INTERIM FIRE STATION The attached agreement provides for an interim Fire Station #6 to be constructed and equipped by Eastlake Development Company on Lane Avenue in the Eastlake Business Center. This agreement preserves and clarifies the intent of the existing Eastlake-I SPA Agreement, Part III: Public Facilities Financing Plan, and, will enhance the level of fire Page 18 /9-13' protection services in eastern Chula Vista.6 Target date for opening Fire Station #6 is June 1992. A. The Preferred Location For The Interim Fire Station Is The Eastlake Business Center. City staff have been meeting with Eastlake Development Company to negotiate the terms and conditions for constructing and equipping an interim fire station. Although the Eastlake-I Agreement reserved a fire station site in the Eastlake Village Center, fire department staff preferred to locate the interim station in the Business Center on Lane Avenue because of lower pedestrian and vehicular traffic. (The general location is shown on Agreement Exhibit 7, attached.) It is anticipated that the site will be needed for the interim fire station for about 5 years. Should the City need to use the temporary site for other, non-emergency related ancillary activities, such as overnight parking of Public Works Operations' vehicles working in the area, City staff and Eastlake have agreed to discuss the conditions under which such uses would be permitted. B. The City Has Reserved Sites in Eastlake and Salt Creek Ranch For A Permanent Fire Station. The City has reserved a site within the Salt Creek Ranch development for a fire station to serve the area. Once development plans for the Otay Ranch are more detailed and the Fire Station Master Plan is updated, staff will determine the optimal permanent location for the station. Should a location in Eastlake be preferred to the Salt Creek Ranch, the proposed Agreement reserves such site(s) within Eastlake. After a permanent site is selected, the remaining reserved site (in Salt Creek Ranch or Eastlake) shall be "returned" to the developer. C. The Cost Of The Interim Fire Station Is Estimated At $489.700. Eastlake shall be directly responsible for all site preparation, the modular building, the truck port, utilities hook-ups, landscaping and will reimburse the City for the City's staff services ($177,350). Eastlake shall also front all costs related to fire station/fire fighter equipment and for furnishing the station ($312,350), including any contingency costs up to 15% of the total estimate of $489,700. As discussed in Section II, equipment and furnishings needed for the interim station are presently in the Fire Component of the Public 6 The Eastlake-I Public Facilities Financing Plan required Eastlake to build and equip a permanent fire station if that station was permanently located in Eastlake. The Public Facilities Development Impact Fee (PFDlF), adopted by Council in January, 1988, placed the fire station and equipment needed to serve the eastern section of the City in the PFDlF, so that the costs will be shared proportionately by all benefiting projects, whether the station is eventually located in Salt Creek Ranch or Eastlake. Page 19 /9-/9 Facilities Development Impact Fee and will be transferred to the permanent fire station, regardless of its ultimate location. Costs associated with the modular building and truckport will also be placed in the Public Facilities DIF and eventually shared proportionately among developers. Alternative uses for the modular building and truckport are also detailed in Section III. Should the project cost exceed the Agreement's total cost estimate plus the 15% cost contingency, the City would be obligated to pay the excess amount. However, these excess costs would be added to the fire component of the Public Facilities Development Impact Fee (PFDIF) and the City would be reimbursed from the PFDIF. D. The Interim Fire Station And Related Eauinment Shall Be Funded By The Deyeloner As An Advance Of Their Deyelonment lmnact Fees (DIF). As discussed in Section III, there are currently insufficient DIF fees available to fund the interim station directly. Present funds collected under the Fire component of the PFDIF have been committed to the fire training facility and for improving police and fire radio communications in the area. As such, Eastlake will advance the necessary funds and, in turn, they will receive a credit against the fire component of the PFDIF. Credits are applied at the time building permits are pulled, until the amount of the advance payment is recovered. E. Under The A.s!reement The Develoner Will Finance Or Construct A Permanent Fire Station. Should The Preferred Site Be In Eastlake. If, after further study, a decision is made to locate the permanent facility in Eastlake, the Agreement calls for the developer to finance the cost of that station within specific time lines (dependent upon the selected location). The agreement does, however, permit Eastlake to request extension, in time, if they have not recovered 80% of the cost associated with the interim station. These costs are recovered through credits against the fire portion of the DIF, which are used at the time building permits are pulled. (The 80% level is to be evaluated in conjunction with any refunds owed Eastlake and paid by the DIF and/or any offsetting DIF funds which are contributed to the cost of the permanent station.) The City does, however, retain the right to make the final determination of whether an extension is to be granted. Based on Eastlake's current development plans, 80% of the interim fire station costs would be recovered through credits alone in approximately five years. During the time between the final determination of the preferred site and the building of a permanent fire station (within or outside of Eastlake), the interim fire station will remain in operation. The proposed Agreement enables Eastlake to free-up the one-acre Village Center site for Page 20 ;''''-20 commercial use. Under the terms of the Agreement, the City will process, at the developer's expense, a SPA Amendment for the Village Center which, if approved, would convert the previous open space/public use designation of the one-acre fire station site to a commercial use designation. The City's agreement to process the amendment does not imply that said SPA Amendment will be approved. FISCAL IMPACf: Eastlake Development Company will be funding the capital costs associated with this Agreement, which are estimated at $489,700. Eastlake is also liable for a 15% contingency ($73,455) should additional funds be necessary. The Fire Department's current budget contains a total of $172,500 for Fire Station #6 operations during the later part of FY 1991-92. Based on current time lines (a mid-June operational date is now targeted) less funds will be required this year. The FY 92-93 recommended budget will propose that these savings be encumbered for use in FY 92-93, to help ease the impact of the new station on City finances. Approximately $600,000 - $630,000 will be required in FY 1992-93 for a full year's operation. As detailed in Section II, FY 1992-93 revenue projections for the Eastlake-I development will cover its share of these costs and that together, EL-I and other developments within Fire Station #6's service area will generate revenues covering all of that station's costs. (During its initial 6 years, FY 86/87 - FY 91/92, Eastlake-I built up large operating surpluses, estimated to be in excess of $3,400,000. Since the demand for new services was minimal, most of these surpluses were allocated to other City needs.) Additionally, under the City's automatic-aid agreement with the Bonita-Sunnyside Fire Protection District, Bonita agreed to reimburse the City for dispatch costs once a station was opened to serve the eastern area. Staff estimate FY 92-93 reimbursements will be $11,000. Page 21 19- :l / RESOLUTION NO. 1(" ;0 ~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT WITH EASTLAKE DEVELOPMENT COMPANY REGARDING THE INTERIM FIRE STATION IN EASTLAKE AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, this Agreement provides for an interim Fire station #6 the costs of which are to be advanced by EastLake and reimbursed from the DIF, and provides that the Interim Fire station is to be constructed and equipped by Eastlake Development Company on Lane Avenue in the Eastlake Business Center; and WHEREAS, this agreement preserves and clarifies the intent of the existing Eastlake-I SPA Agreement, Part III: Public Facilities Financing Plan, and, will provide an appropriate level of fire protection services in eastern Chula Vista; and WHEREAS, the target date for opening interim Fire station #6 is June 6, 1992. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby approve the "Agreement For an Interim and Permanent Fire station in EastLake", with EastLake Development Company regarding the interim fire station in EastLake, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the city of Chula vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula vista. Sam Lopez, Fire Chief APZ ar ! Bruce M. Attorney J Presented by City C: \RS\EL Interim Fire Statim fq.. ;&2- ~ . . " t- o '" i ~ ; "-Ie "ji-. AGREEMENT FOR AN INTERIM AND PERMANENT FIRE STATION IN EASTIAKE .., .' ,/ This Agreement, dated this 6th day of February, 1992, for the purposes of reference only, and effective as of the date last executed by the parties, is between the city of Chula Vista, a chartered municipal corporation of the State of california, ("city") and Eastlake Development Company, a California General Partnership, hereinafter referred to as the "Developer", and is made with reference to the following facts: 1 Recitals. 1.1 The Fire Station Master Plan of the City of Chula Vista identified a permanent site for a new, sixth City fire station within the Salt Creek Ranch development. Because the Salt Creek Ranch is presently in the General Development Plan stage and lacks supporting infrastructure, it would be infeasible to construct a permanent fire station within that development at this time. However, given the development which has occurred in the area, and the development which is underway, a sixth fire station will be needed in the near future to meet the operational requirements of the City's Fire Department in the area of EastLake, EastLake Greens, Salt Creek Ranch, Rancho San Miguel, and, if annexed to the City, the Western Parcel of the Otay Ranch ("prospective Area of Need"). Therefore, the purpose of this Agreement is to cover the terms and conditions for developing and equipping an Interim and possibly Permanent Fire station within the Eastlake development. In addition, the development and equipping of the Interim Fire Station satisfies the requirements outlined in the Fire Station Master Plan (PART II, Section HI, paragraph 2, page 35) dated February, 1989 and revised July 10, 1989, relating to the need for a fire station to be in operation prior to Greens development proceeding south of the specified area. 1.2 Under the Eastlake-I SPA Agreement, PART III: Public Facilities Financing Plan dated February 19, 1985, and Tentative Map No. 84-7, Condition No. 15, as set forth in Council Resolution No. 11960, adopted March 19, 1985, the Developer is obligated to provide a one-acre fire station site within the Eastlake-I Village Center, and, construct a permanent fire station thereon, and to equip same. 1.3 While a new fire station may, depending upon the pace of development, soon be needed to serve the Prospective Area of Need, the City is still studying the optimal location for a permanent site. Therefore, a fully equipped temporary fire station ("Interim Fire station") is needed to serve said Area. 2 Obligatory Provisions. ;'1,;.5 The City and Developer hereby agree as follows: 2.1 Provision of Land; Duration of Lease. The Developer agrees to provide a minimum one (1) acre site, acceptable to the City, for use as an Interim Fire station site, for the period of time it takes the city to locate according to the procedures herein established, finance, design, construct, and commence operations at, a permanent Fire Station in the Prospective Area of Need. 2.1.1 Location of Interim Fire station Site. The Interim Fire Station shall be located at the Lane Avenue site, described in the Plot Plan as "Temporary Site" attached as Exhibit 1~ 2.1.2 Nature of City's Occupancy Right. The city shall have only that interest in the Interim Fire Station Site as is provided in this Agreement and the attached Exhibit 2, the "Interim Fire station site Lease" and shall not accrue any fee interest in the interim site, except according to the provisions of this Agreement. City and Developer shall abide by all terms and conditions of Exhibit 2, as if set forth fully in this Agreement. 2.2 BUILDING AND SITE IMPROVEMENT 2.2.1 Duty to Provide. The Developer shall provide City with a turnkey Interim Fire Station. Such a turnkey facility shall include all buildings and site improvements as described below and in Exhibit 4 of this Agreement, as well as tenancy in the Temporary Site, at zero (0) dollars rent, as provided in this Agreement, including Exhibit 2. 2.2.2 General Specifications. 2.2.2.1 station House. The Developer shall provide for a temporary modular building of approximately 1500 square feet for City use as an interim fire station. Said building shall consist of: three (3) bedrooms, two (2) 3/4 bathrooms, and common areas configured to include a kitchen, dining area, living room, private office, public greeting area and sufficient closet space. Developer shall meet and confer with City regarding interior design of Interim Fire Station. 2.2.2.2 Truck Port. The Developer shall provide an enclosed and covered truck-port with minimum dimensions of twenty feet (20') in width and forty feet (40') in length. Said truck-port shall have doors with minimum clearance dimensions of fifteen (15') in width and twelve feet (12') in height at both ends. Developer shall meet and confer with City regarding design of the Interim Fire Station truck-port. )9..2(, 2.2.2.3 Station House-Truck Port Connector. The Developer shall provide a covered patio to connect the modular buildinq and truck-port. Said patio coverinq shall afford City personnel well liqhted, unobstructed truck-port inqress and egress without exposure to rain. Developer shall meet and confer with City regarding design of the covered patio. 2.2.2.4 Utilities. The Developer shall provide all utility hook-ups (including water, sewer, gas, electric and telephone, and cable television if cable television is available during the time the interim fire station is operational) landscaping and other non-building site work (including driveways, turnarounds and paved areas for staff parking), and all related street signage/signing (i.e. warning lights and/or signs). 2.2.3 Processing Design. The attached site plan provides a preliminary defini- tion of the proposed Interim Fire station and its appurtenances. Developer shall meet and confer with City regarding the final configuration of the Interim Fire station facility. It is the intent of both parties that the final configuration will conform to the preliminary design (attached as Exhibit 3 & 4) and description outlined above as closely as determined feasible by the parties. All site plans shall be reviewed by City staff in accordance with the City'S standard review procedures and shall meet the City'S applicable design, building and signage criteria. All site plans shall be subject to review and approval by the City'S Boards, Commissions and City Council. The City shall specify in writing all reviews and approvals required. In the event that the City and Developer are unable to reach agreement after meeting and conferring as herein required, the City shall have the right to make, at its sole discretion, final revisions to any Interim Fire Station modular building, truck-port, landscape, signage or other site improvement designs. The Developer shall be responsible for providing the funds necessary to purchase the modular building, truck-port and covered patio. The Developer shall be responsible for the costs associated with undertaking all site-related and street-related work. The costs estimated to be associated with the modular 19,.2.7 building, truck-port and patio and for site-related work are individually summarized below and are estimated at $177,356.00. MODULAR BUILDING $ 64,931 TRUCK-PORT $ 18,000 SITE PREPARATION $ 26,975 UTILITIES $ 20,000 (hookups, permits, etc.) LANDSCAPE $ 18,700 City STAFF SERVICES $ 9,750 CONSULTANTS $ 19,000 TOTAL BSTIMATED COST $177.356 2.2.4 FINANCIAL RESPONSIBILITY FOR COST OVERRUNS The Developer shall be financially responsible for the provision of the Interim Fire station Site and Improvements, whose Total Estimated Cost is $177,356, regardless of actual cost, except as provided in the following Subsections. 2.2.4.1 Any additions, deletions or changes in the size, design, fixtures of the modular building or provisions of the site or its improvements (hereinafter "Building/Site Changes" as set forth in Exhibits 3 & 4), shall be subject to a cumulative cost limitation of fifteen percent (15%) of the total estimated cost, so that all such Building/Site Changes shall not result in additional costs to Developer in excess of $26,603.40 above the total amount estimated above (without regard for the individual estimates). city shall not by this provision be limited from making modifications should it determine to bear, and advance at the time of expenditure by the Developer, the financial responsibility for such changes; and 2.2.4.2 Developer's financial responsibility under this Section shall not modify or in any way abridge Developer's rights of credit and/or reimbursement as hereinbelow provided with respect to "Development Impact Fee Credits ("DIF")." 2.2.5 Title to Building and site Improvements. Upon completion of the building and site improvements made under the obligations of this Section, acceptance of same by the City, and upon inclusion of same in the DIF assessment, title to same, but not the land, shall be vested in the City, and assigned to and accounted for in its General FUnd. )9-2'(' 2.3 MAINTENANCE & UTILITIES During the term of the lease, the City shall be responsible for maintaining the property grounds and building as provided in Exhibit 2, the "Interim Fire Station Lease" and until then, the Developer shall be responsible. The City shall be responsible for utility costs after the Interim Fire Station becomes operational, and until then, the Developer shall be responsible. AFor all purposes of this Agreement, the Station will be deemed "operational" when the Station is staffed by City personnel and available for fire suppression duties. 2.4 STATION AND FIRE FIGHTER EQUIPMENT The Developer shall be responsible for providing furnishings, fixtures and equipment for the Interim Fire Station subject to the terms and conditions of this Agreement. Said furnishings, fixtures and equipment shall meet all standards of functionality, as are customary for City fire stations. An inventory of such items is attached to this Agreement as Exhibit 5. The City reserves the right to make final amendments, at its sole discretion, to Interim Fire Station and Fire Fighter equipment requirements. Any such amendments shall be made by city no later than one-hundred and twenty (120) days from the date the station becomes operational. In any event, such equip- ment shall not exceed the usual and customary fire station equipment. Developer shall be responsible for providing the funds necessary to enable the city to purchase the fire pumper, pumper related equipment, fire fighter related equipment and fire station-related furnishings. These components, listed in Exhibit 5 along with their estimated cost, include, but are not limited to, the following: FIRE PUMPER: Triple combination, 1500 gallon per $223,762 minute fire pumper. Includes fire hose, nozzles, clamps and adapters: breathing apparatus: mobile and portable radios: booster lines: resuscitator: defibrillator: and related tools. FIRE PUMPER EQUIPMENT: FIRE FIGHTER EQUIPMENT: FIRE STATION FURNITURE , FIXTURES AND EQUIPMENT: $ 50,333 Includes turn-out and related gear $ 13,554 and manuals. Includes all related communications $ 24,713 equipment, kitchen appliances, furniture, lounge furnishings and exercise equipment. TOTAL ESTIMATE '312.362 J9~';' 2.4.1 FINANCIAL RESPONSIBILITY FOR COST OVERRUNS ON STATION AND FIRE FIGHTER EQUIPMENT The Developer shall be financially responsible for the funding of the City's acquisition of Fire Fighter and Fire station equipment as provided hereinabove and the attached Exhibit 5, whose Total Estimated Cost is $312,326, regardless of actual cost, except as provided hereinbelow in the following Subsections. 2.4.1.1 Any changes in the specification of equipment, additions to equipment, or substitutions of equipment provided hereinabove or in Exhibit 5 ("Equipment Changes") shall be subject to a cumulative limitation of fifteen percent (15%) so that all such Equipment Changes shall not result in additional costs to Developer in excess of $46,854.30. The City shall not be limited by this provision should it determine that additional Equipment Changes are desirable at its own expense; and 2.4.1.2 Developer's financial responsibilities pursuant to this Section shall not modify or in any way abridge Developer'S rights of credit and/or reimbursement as provided hereinbelow with respect to "Development Impact Fee Credits." 2.4.2 Upon provision of the furnishings and equipment made under the obligations of this Section, acceptance of same by the City, and upon inclusion of the costs for same in the DIF assessment, title to same shall be vested in the City. 3 PROCUREMENT AND FINANCING The Developer shall be responsible for procuring financing and bearing all other costs related thereto, and providing to City all buildings and site improvements as provided and limited in this Agreement. The Developer shall be responsible for providing the neces- sary funds to the City for any equipment described in Exhibit 5 of this Agreement subject to the limitations herein specified. Upon request for such funds from City, Developer shall remit said funds within thirty (30) days of the request. Developer shall procure all items detailed in Exhibit 4 in accordance with the terms and conditions set forth in Section 4: "Developer Construction of Various Public Facilities," of City Ordinance '2320, which established the Public Facilities Develop- ment Impact Fee and which is attached as Exhibit 6. 4 ADMINISTRATION OF CONTRACT The City hereby designates the City Manager, or his designee, as its representative for the review and administration of the work performed by Developer herein required. }'1 - Jp The Developer shall be responsible for reimbursing city for City staff services that are directly related to the development of the interim fire station, as is usual and customary for City's standard capital projects, including, but not limited to, plan design and review, and site/building inspection. Such reimburse- ments shall accrue to City at the full cost recovery rate. The City shall be responsible for all City staff costs including general operating and insurance costs once the station becomes operational. 5 DEVELOPMENT IMPACT FEE CREDITS In consideration of the funding requirements herein placed on the Developer, the Developer, and its successors as herein permitted, shall be entitled to a credit against all or a portion of the Fire Suppression System component of the Public Facilities Development Impact Fee CDIF) in the manner herein provided. 5.1 Permissible Expenditures. The credit shall be determined following a cost accounting of expenditures which takes into account: 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 the costs associated with the furnishings, fixtures, and equipment for the Interim Fire Station, as herein required of the Developer and detailed in Exhibits 4 and 5 and including contingency costs, if incurred. Authorized costs shall include authorized amendments made by the City within one- hundred and twenty days from the date the station becomes operational: and, the costs associated with the Interim Fire station building and site improvement, as herein required of Developer and including contingency costs, if incurred: and, the costs for street improvements associated with the use of the facility as an Interim Fire station, such as caution signs, warning lights, etc, but not for developing any infrastructure which may serve other parcels: all reimbursements for city staff services and City Consultant costs that are directly related to the development of the interim fire, as described in Section 5: any special assessments, property based taxes, special taxes or owner's association dues paid by Developer while the site is being used as an Interim Fire Station: and /9. ;J I 5.1.6 Should the parcel be used as a site for a permanent fire station, upon conveyance of same to the City: 5.1.5.1 Neither City nor the Public Facilities DIF shall be responsible, under any conditions, for payinq an any special assessment, special taxes, or owner's association dues, includinq monthly charqes of the Eastlake Business Center OWner's Association; and, 5.1.5.2 Developer shall receive DIF credit for costs of reallocatinq the Business Center OWner's Association amonq the remaininq Business Center parcels. Any direct demolition costs incurred by the Developer in removinq any buildinq or site improvements abandoned by the City upon termination of the lease term, net of the fair market value of same. In the event that any Developer receives more for the value of said improvements upon sale there of than the direct cost of demolition, Developer shall pay said excess over to the City. No claim hereunder shall be permitted except upon proof of disposition of the buildinq and site improvements by the Developer, and proof of proceeds therefrom. All other expenses associated with the Interim Fire Station which are accepted by the City and included in the present DIF assessment or future DIF assessments, as provided in Section 5.2 & 5.3 below. 5.2 Processinq of Credits: Accountinq Due Date. Said accountinq shall be performed at Developer's expense one-hundred and thirty (130) days after the Interim Fire station becomes operational. The City shall review said accountinq within thirty (30) days of submission of a complete accountinq by Developer. The City may challenqe any expense itemized by Developer. If an expense is challenqed, Developer and city shall use qood faith to reconcile differences. The City shall, however, be the final arbiter as to what is an acceptable expense for purposes of determininq the Developer's DIF credit aqainst the Fire Suppression System component of the Public Facilities DIF. 5.1. 7 5.3 Annual Updatinq. The City shall make a qood faith and best effort to update the Fire suppression system Fund component of the Public Facilities DIF once a year to account for the Interim Fire Station costs, and to account for accepted periodic expenditures (e.q. assessments and taxes) made by Developer in /q - ,I. ( ( subsequent years when the site is still being used for an Interim Fire station following its completion. 5.4 Use of Credits: Manner of Application. At such time as the full costs incurred by Developer of the Interim Fire Station are included by the City in the Fire suppression System component of the Public Facilities DIF, and the Developer's DIF-eligible expenditures are determined by the City, the Developer shall be entitled to meet its obligation to make DIF contributions (upon the issuance of building permits) to the Fire suppression System component of the Public Facilities DIF by application of said balance to the required DIF contribution. The amount of said credits shall be equal to the then current (i.e., at the time the building permits are pulled) DIF rate allocable to the Fire suppression System component times the number of Equivalent Dwelling units for which building permits are issued. Developer shall have the right to assign all or a portion of its credits from time-to-time to third parties, upon written notification to City. As said application is made, the City shall determine the difference between the DIF eligible expenditures made by the Developer on the Interim Fire station and applications made against said amount under the authority of this Section. 5.5 Refund. The terms of repayment or refund shall be in accordance with the terms set forth in City of Chula Vista Ordinance No. 2320, which established the Public Facilities DIF and which is attached as Exhibit 6, as such may be from time to time amended. 6 TIMING . The facility shall be completed, and ready to be utilized within city's fire suppression and emergency response system, as determined solely by city, by no later than June 30, 1992. All equipment/furnishings, except as subsequently noted, shall be on- site and installed no later than July 31, 1992 or, if the facility is completed sooner, 30 days of completion of the facility. Fire fighter equipment shall be available no later than May 30, 1992, or if the facility is operational sooner, sixty (60) days prior to the facility becoming operational. The fire pumper shall be available by March 1, 1992. Developer shall use good faith and best efforts to have .the Interim Fire station completed and to have all equipment available on the dates set forth herein or upon later dates agreed to by the City. The time frames set forth herein may be modified by mutual agreement of the Parties. They shall be subject to the time required for City approval of the site design and improvements, delays caused by the unavailability of materials and equipment, war, earthquake, flood, or national, state or regional emergencies. 7 ~~ The City shall have the right to occupy the Interim Fire ( Station until such time as it takes the City to finance, design, ~n construct, and commence operations at, a permanent Fire station in the Prospective Area of Need. 8 PERMANENT FIRE STATION: SITE 8.1 Duty to Retain Interest During Term. Developer shall not sell, hypothecate, or otherwise transfer any interest in the Temporary site and shall remain able to convey clear, marketable title to same, during the time City has the right to occupy the Interim Fire Station site, except (1) in conjunction with a sale, transfer or hypothecation of all or a substantial portion of the interests of Eastlake Development Company to a third party, including a pledge of assets as may be required from time to time by any creditor of Developer, and then only with 30 days advance written notice to the prospective transferee, with a copy of same to the City, of the city's interest under this Agreement and consent of transferee to recognize the City's option to title, or (2) upon consent by the City to relocate the Interim Fire station to an alternative site in Eastlake, said consent to be at sole discretion of City which will not be unreasonably withheld. 8.2 Duty to Determine Permanent site Location. FOllowing approval of the General Development Plan ("GDP") for the western parcel of the Otay Ranch and the land use element of the General Plan ("LUEjGP") applicable to the western parcel of the otay Ranch, the city shall commence determining its location for the placement of a permanent station ("Permanent station Site", or alternatively, "Permanent site") in the Prospective Area of Need, and shall use reasonable diligence to determine said location, obtain financing, design, construct and commence operations at the Permanent site not later than 5 years from the date of approval of the GDP and the LUEjGP, or as soon thereafter as is possible, but not later than the year 2001. The date upon which the City determines the location of the Permanent Fire station shall be herein referred to as the "Date of Permanent site Determination". 8.3 Permanent site is at the Interim Fire station site. If the Permanent site is determined by the City to be at the location of the Interim Fire station Site, the following rights and duties obtain: 8.3.1 Duty to convey Fee Title to City. Developer shall convey title to the Temporary site to City, together with all improvements, appurtenances, rights, privileges, and easements benefitting, belonging or pertaining thereto, in fee simple, free of all monetary liens, taxes and encumbrances. 8.3.2 Duty to Build and Equip Permanent Station. If the Permanent Fire Station is at the location of the Interim Fire station Site, Developer will use good faith and best )7';/1 efforts to provide the Permanent Fire Station when required by the City, but in no event later than 18 months after the Date of Permanent site Determination, subject to the right of Deve10per to request extensions thereof, which request right is hereby allowed upon proof submitted by the Developer that (1) Developer has not recovered, through the use of credits against the fee for fire facilities, eighty percent (80%) of Developer's eligible costs associated with the Interim Fire station, as determined by the City according to this Agreement, or (2) refunds paid to the Developer in conjunction with the aforementioned credits are less than 80% of Developer's eligible costs, or (3) funds contributed towards the costs of the Permanent Fire station from the Fire Component of the Public Facilities DIF in conjunction with the aforementioned credits are less than 80% of Developer'S eligible costs. 8.4 Permanent site is in EastLake, Not at the Interim site. 8.4.1 Permanent site is Supplied with Infrastructure at the Date of Permanent site Determination. If the Permanent site is determined by the City to be within the territory of any tentative map, within city or City's "sphere of influence" which is applied for, owned or sponsored by Developer and served by paved streets, water, sewer, electricity, gas and telephone utilities ("Served by Infrastructure"), the following rules obtain: Developer will use good faith and best efforts to provide the Permanent Fire station when required by the City, but in no event later than 18 months after the Date of Permanent Site Determination, subject to the right of Developer to request extensions thereof, which right to request is hereby allowed upon proof submitted by the Developer that (1) Developer has not recovered, through the use of credits against the fee for fire facilities, eighty percent (80%) of Developer's eligible costs, as determined by the City according to this Agreement, associated with the Interim Fire Station, as determined by the City according to this Agreement, or (2) refunds paid to the Developer in conjunction with the aforementioned credits are less than 80% of Developer's eligible costs, or (3) funds contributed towards the costs of the Permanent Fire Station from the Fire Component of the Public Facilities DIF in conjunction with the aforementioned credits are less than 80% of Developer's eligible costs. 8.4.1.1 If the Permanent Fire station is in Eastlake, Developer shall be given credit, for costs related to construction of the permanent fire station, against Public Facilities Developer Impact Fee: Fire Suppression System, in accordance with Ordinance No. 2320, as same may, from time to time, be amended, and the rules and regulations promulgated thereunder. 8.4.2 Permanent site is not Supplied with Infra- structure at Date of Permanent Site Determination. 1"3->' If the Permanent site is determined by the city to be within the territory of any tentative map, within city or City's "sphere of infl.uence" which is appl.ied for, owned or sponsored by Devel.oper but not Served by Infrastructure the following rules obtain: Developer will provide the Permanent Fire Station with reasonable diligence after said site is Served by Infrastructure, but in no event later than l.8 months after the date upon which said Permanent site is Served with Infrastructure subject to the right of Developer to request extensions thereof, which request right is hereby allowed upon proof submitted by the Developer that (l.) Developer has not recovered, through the use of credits against the fee for fire facilities, eighty percent (80%) of Developer's eligible costs associated with the Interim Fire Station, as determined by the City according to this Agreement, or (2) refunds paid to the Developer in conjunction with the aforementioned credits are less than 80% of Developer's eligible costs, or (3) funds contributed towards the costs of the Permanent Fire station from the Fire Component of the Public Facilities DIF in conjunction with the aforementioned credits are less than 80% of Developer's eligible costs. Nothing herein shall obligate the Developer to provide the Permanent station site with the above referenced infrastructure outside of the normal course of development by virtue of its being selected by the City as the Permanent Station site. 8.4.2.l. If the Permanent Fire station is in Eastlake, Developer shall be given credit, for costs related to construction of the permanent fire station, against Public Facilities Developer Impact Fee: Fire Suppression System, in accordance with Ordinance No. 2320, as same may, from time to time, be amended, and the rules and regulations promulgated thereunder. 8.5 Permanent site is Not in EastLake If the Permanent Fire station is not within the territory of any such map, Developer shall have no further obligation after expiration of the lease term, with respect to such station under the terms of this Agreement. Nothing herein shall obligate or exempt the Developer from charges, taxes, assessments (including impact fees) otherwise lawfully imposed. In such case, City shall use its best efforts to acquire the real property necessary for such a site and enter into agreements with respect to its financing and construction as soon as feasible. 8.6 Duty to "Provide" Fire station. As the term is used in this Agreement to impose on the Developer a duty to provide a Permanent Fire station, it shall. mean that Developer shall do the following: 8.6.1 Provide the funds for, or, at the option of the J' '.3(, Developer, plan, design, and construct, to the specifications reasonably set and approved by the City, a two bay, 4,000 square foot fire station facility. 8.6.2 Irrespective of whether the permanent fire station is located in EastLake, Developer shall not be required to purchase requisite apparatus, equipment and tools as herein required. That is to say, the apparatus, equipment and tools purchased as required in this Agreement for the temporary Fire station shall be transferred to the Permanent Fire station upon completion of said Permanent Fire Station. 8.7 City's Entitlement to Reimbursement for Land Contribution. Prior to the establishment of the Public Facilities DIF for Fire Facilities, City negotiated with Developer for a one acre permanent fire station site within the Eastlake-I Village Center. This site was obtained by city in exchange for various project- specific considerations granted by city. Having procured the aforementioned one acre site for considerations of equal value, and, having mutually agreed that a one acre site in the Eastlake-I Business Park (the Temporary Site) is the preferable site if a permanent fire station is constructed in Eastlake, City and Developer agree that City shall receive reimbursement from the Public Facilities DIF: Fire Suppression System Fund for providing the requisite land, if the Temporary Site is used for the Permanent Fire station. 9 PROCESSING OF ENTITLEMENTS City and Developer agree to the following as a result of Developer's reserving a site (the temporary site or other site within EastLake as specified above) for the Permanent Fire Station: 1. The Eastlake-I SPA Agreement provision and subsequent map condition (Tentative Map No. 84-7, Condition No. 15, Resolution No. 11960) requiring the dedication of a one-acre fire station site within the Eastlake village Center has been waived. 2. city agrees to process at Developer's expense a SPA Amendment for the Village Center Area which, if approved, would convert the previous Open space/Public Use designation of the one acre fire station site to a commercial use designation. City'S agreement to process the proposed amendment does not imply that said SPA Amendment will be approved. Furthermore, such processing shall be subject to all discretionary City actions and public hearings as required and, if necessary, environmental review. I' - .J? 3. city agrees to process a SPA Amendment for the area surrounding the Temporary Site. City's Agreement to process the proposed amendment does not imply that said SPA Amendment will be approved by city. Furthermore, such processing shall be subject to all discretionary City actions and public hearings as required. (See Exhibit 7 for approximate boundary of the SPA Amendment) . 10 ATTORNEY FEES In the event of any dispute between the parties, the pre- vailing party shall recover its attorney fees, and any costs and expenses incurred by reason of such dispute. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the date first set forth. City of Chula Vista Developer Mayor Attest: Approved as to form by: City Clerk Bruce M. Boogaard City Attorney 11'3Y Exhibit l. Exhibit 2. Exhibit 3. Exhibit 4. Exhibit 5. Exhibit 6. Exhibit 7. Exhibit List The Lane Avenue site Plot Plan Interim Fire station site Lease Agreement. Preliminary design of the Interim Fire station Site. Building and site Improvements. Furnishings, fixtures and equipment for the Interim Fire Station. section 4: "Developer Construction of various Public Facilities," of City Ordinance '2320, which established the Public Facilities Development Impact Fee. Approximate Boundary of the SPA Amendment for the area surrounding the Temporary site. J1 - :J i bl<l,.b:T It I .. -t-. ~.. ,.; r,t; AI .. r ,.. . . r , (.... ~L' t, :\ \:., : ~-'-~f~ " .J ) < II" . - Ii . I" : I~ .' I '1. (', \' ~ I - " , f-'] " ~E.11 L_ , \ Lu_ , . 1'1 r I i i; ~ ~! """""",,-' h~_~_.~~o-i~L .:-'hj.....VI(:""'o,~~:~... ~,..~-_. ~ ~Ci7"-"" ~""""~~ _"'e;.:::c. ~..",....c.A .,,",,!."tSJ-'1!Z7 ~~""e".. ,........-..,_. ,. r-',,,, I J1~ ytl ORIGINAL INTERIM FIRE STATION SITE LEASE AGREEMENT Exhibit 2 THIS LEASE, dated as of EASTLAKE DEVELOPMENT COMPANY, a California ("Landlord"), and THE CITY OF CHOLA VISTA, tion ("Tenant"). , 1991, is between general partnership a municipal corpora- THE PARTIES AGREE AS FOLLOWS: 1. PREMISES 1.1 Premises. Landlord leases to Tenant and Tenant hires from Landlord, on the terms, covenants and conditions hereinafter set forth, that certain real property (the "Premises") situated within the Eastlake Development in the City of Chula Vista, County of San Diego, State of California, more particularly described in Exhibit "A" attached hereto and incorporated herein. 2 . :IEEH 2.1 Condition Precedent to Commencement of Term. Notwithstanding any other provision contained herein the commencement of this Lease and obligations hereunder shall be expressly subject to a condition precedent that the Agreement known as the "AGREEMENT FOR AN INTERIM AND PERMANENT FIRE STATION IN EASTLAKE" (hereinafter "Agreement") is approved by the City Council of the City of Chula Vista in accordance with their procedures without modification except as accepted by Landlord. Landlord's satisfaction with the Agreement shall be evidenced by Landlord's execution of the Agreement in a manner provided for therein. 2.2 ~. The term of this Lease shall commence upon receipt of written notice from the City Manager of Chula Vista by Eastlake Development Company that the Fire Station Improvements to be constructed on the site are "Operational." For purposes of this Agreement the station will be deemed Operational when it is staffed by city of Chula Vista personnel and available for fire suppression duties as provided in the notice. The Term as provided herein shall end upon written notice to Eastlake provided by the City of Chula Vista that the City has completed or caused to be completed the construction of a permanent fire station either within the confines of the property owned by Landlord or otherwise. /'-11 3. RENTAL 3.1 Rental. Tenant shall have a right in consideration of the covenants contained in the AGREEMENT FOR AN INTERIM AND PERMANENT FIRE STATION IN EASTLAKE to occupy the Premises free of charge. 4. REAL PROPERTY TAXES AND OWNERS' ASSOCIATION FEES 4.1 pavment of Real ProDertv Taxes and OWners' Association ~. Landlord shall pay all real property taxes when due and payable. Landlord shall also pay any and all owners' association dues or fees which may become due and payable on the Premises all in accordance with the Agreement. 4.2 Credit for Taxes and Owner's Association Fees. Landlord's payment of real property taxes and owners' association dues or fees shall be subject to a credit against certain fees owed by Landlord to Tenant, as more fully set forth in the Letter of Understanding [defined below]. 5. IMPROVEMENTS 5.1 ImDrovements. Landlord shall construct certain improvements on the Premises (the "Improvements") as more fully set forth in that certain AGREEMENT FOR AN INTERIM AND PERMANENT FIRE STATION IN EASTLAKE, dated , 1992, by and between Landlord and Tenant. Upon completion, Tenant, subject to Tenant's complying with the requirements of the Covenants, Conditions and Restrictions ("CC&Rs") shall have the right to make any alterations, additions, utility and sign installations or further improvements on the Premises without the prior consent of Landlord. After the term of this Lease, Tenant shall have the right to remove all Improvements. If Tenant fails to remove any or all of the Improvements within ninety (90) days after the expiration of the term of this Lease, such Improvements may be disposed of in the manner set forth in the paragraph relating to "DEVELOPMENT IMPACT FEE CREDITS" of the "Agreement". 6. MAINTENANCE AND REPAIRS 6.1 Tenant's Obliaation for Maintenance of Premises and Imnrovements. 6.1.1 Good Order. Condition and ReDair. It shall be solely the obligation of Tenant to keep the Premises and Improvements in good repair and in a clean, sanitary condition during the term of this Lease. 2 1'1- 'I J. 6.1.2 Condition Uoon Surrender. At the expiration of this Lease, Tenant shall surrender the Premises, broom clean, in good sanitary order, condition and repair, ordinary wear and tear excepted. As provided in this Lease, Tenant shall have the right to remove any and all Improvements on the Premises, in its sole discretion, and shall repair any damage to the Premises caused by such removal. 6.2 No Maintenance Resoonsibilitv for Landlord. The parties intend that Landlord shall have no obligation, in any manner whatsoever, to repair and maintain the Premises, nor the 7mprovements thereon, nor the equipment therein, all of which obligations are intended to be that of Tenant. Tenant waives the benefit of any statute now Qr hereinafter in effect which would otherwise afford Tenant the right to make repairs at Landlord's expense or to terminate this Lease because of Landlord's failure to keep the Premises in good order, condition and repair, including, but not limited, to California civil Code Sections 1932, 1933, 1941 and 1942. 7. USE OF PREMISES 7.1 Permitted Use. Tenant shall use the Premises solely as a fire station and for emergency services, and shall make no other use of the Premises except for fire station and emergency- related services. 7.2 Protective Covenants. Tenant will (i) comply with any covenants, conditions and restrictions affecting the Premises on the Commencement Date, (ii) immediately give Landlord written notice of receipt by Tenant of any notice of violation under any protective covenants and (iii) indemnify and hold Landlord harmless from any liability or costs (including attorneys' fees) indirectly or directly arising out of Tenant's violation of any of the protective covenants. 7.3 Utilities Costs. Tenant shall pay directly to the appropriate supplier, the monthly cost of all natural gas, heat, light, power, sewer service, telephone, water, refuse disposal, and other utilities and services supplied including without limitation any taxes or additional fees or charges levied upon the provision of such services to the Premises. 8. HAZARDOUS MATERIALS 8.1 Prohibition of Hazardous Materials. Tenant shall not cause or permit any hazardous material to be brought upon, kept or used in or about the Premises by Tenant, its agents, employ- ees, contractors or invitees without the prior written consent of Landlord, which may be withheld in Landlord's sole and absolute discretion. Tenant shall, at its own expense, at all times and in all respects comply with all hazardous materials laws. 3 J9-1J . The term "Hazardous Materials" as used herein shall mean any federal, state or local laws, ordinances, codes, statutes, regulations, administrative rules, policies and orders, and other authority, existing now or in the future, which classify, regulate, list or define hazardous substances, materials, wastes contaminants, pollutants, including without limitation any legal authority, regulations, or policies relating to or implementing such Hazardous Materials laws. 9. INSURANCE AND INDEMNITY 9.1 Liabilitv Insurance. Tenant shall procure and maintain in full force and effect during the term of this Lease comprehensive liability and property damage insurance to protect against any liability to the public, or to any invitee of Tenant or Landlord, arising out of or related to the use of or resulting from any accident occurring in, upon or about the Premises with limits of liability in an amount not less than Two Million Dollars ($2,000,000.00) single limit liability. Such insurance shall name Landlord as an additional insured thereunder. The policy shall also insure performance by Tenant of the indemnity provisions of section 9.2. The limits of said insurance shall not, however, limit the liability of Tenant hereunder. 9.2 Tenant's Indemnification. Tenant shall indemnify, protect, defend and hold Landlord, its agents, employees and contractors, harmless from and against any and all liability for injury to or death of any person, or loss of or damage to the property of any person, and all actions, claims, demands, costs, including without limitation, reasonable attorneys' fees, damages or expenses of any kind arising therefrom which may be brought or made against Landlord or which Landlord may payor incur by reason of the use, occupancy and enjoyment of the Premises by Tenant or any invitees, sublessees, licensees, assignees, employees, agents or contractors of Tenant or holding under Tenant from any cause whatsoever, including without limitation any breach of the Hazardous Materials provisions set forth in Section 10.1 of this Lease, other than negligent acts or omissions by Landlord, its agents or employees. Landlord, its partners, agents, employees and contractors shall not be liable for, and Tenant hereby waives all claims against such persons for, damages to goods, wares and merchandise in or upon the Premises, or for injuries to Tenant, its agents or third persons in or upon the Premises from any cause whatsoever other than the negligence of Landlord, its agents or employees. 10. SUBLEASE AND ASSIGNMENT 10.1 Assianment and Sublease of Premises. Tenant shall not, at any time, voluntarily or by operation of law, assign, transfer (hereinafter collectively referred to as "assignment"), sublet or otherwise transfer or encumber all or part of Tenant's 4 . )'J... o/tf interest in this Lease or in the Premises. Any purported assign- ment of Tenant's interest in this Lease shall be void and a breach of this Lease. 11. DEFAULT 11.1 following Tenant: EVents of Default. The occurrence of any of the shall constitute an event of default on the part of 11.1.1 Obliaations. Failure to perform any obligation, agreement or covenant under this Lease, such failure continuing for thirty (30) days after written notice of such failure. If it is not possible to cure such default within thirty (30) days, so long as Tenant shall commence a cure within said thirty (30) day period and shall diligently prosecute acomplete cure, Tenant shall not be in default. The thirty (30) day written notice described above shall be served in accordance with California Code of civil> Procedure Section 1162 and shall be the same notice and in lieu of any other required by California Code of civil Procedure Section 1161. 11.2 Remedies. In the event of any such event of default or other breach by Tenant, Landlord may at any time thereafter, with or without notice of demand and without limiting Landlord in the exercise of any right or remedy which Landlord may have by reason of such default or breach: (a) terminate Tenant's right to possession of the Premises by any lawful means, in which case this Lease shall terminate and Tenant shall immediately surrender possession of the Premises to Landlord. In such event, Landlord shall be entitled to recover from Tenant all damages incurred by Landlord by reason of Tenant's default, including, but not limited to (i) the cost of recovering possession of the Premises; (ii) expenses of reletting, including necessary renovation and alteration of the Premises, reasonable attorneys' fees and any real estate commission actually paid; and (iii) any other amount necessary to compensate Landlord for all detriment proximately caused by Tenant's failure to perform its obligations under this Lease or which, in the ordinary course of things, would be likely to result therefrom and/or; (b) pursue any other legal or equitable rights or remedies Landlord may have for Tenant's breach of this Lease. Tenant's default under this lease shall not constitute a default of the Agreement nor shall defeat City'S rights under the Agreement unless Tenant's act or omission should constitute a default under the Agreement. The remedies provided in this section are not exclusive but supplemental to any such other legal or equitable rights and remedies. 5 J'- '15- 12. ADDITIONAL COVENANTS OF TENANT 12.1 Adiustment in Taxes. Tenant shall cooperate with Landlord in any manner necessary for the purpose of documenting or otherwise evidencing the public use of the Premises in connection with the adjustment of any real property taxes, . including any special taxes or assessments. 12.2 Boundarv Line Adiustment. Tenant shall cooperate with Landlord in any manner necessary in connection with the accep- tance of a boundary line adjustment on the Premises or the creation of a parcel map to more accurately fix the boundary lines of the premises, either as may be required for the recor- dation of an abstract of this Lease, as provided in Section 13.4 below, or as may be required for the dedication of the Premises, as provided in the Agreement. 13. MISCET~~NEOUS 13.1 Notices. All notices, consents, waivers, payments or other communications which this Lease requires or permits either party to give to the other shall be in writing and shall be deemed given when delivered personally or forwarded by registered or certified mail, postage prepaid, to the parties at their respective addresses as follows: To Landlord: EastLake Development Company 900 Lane Avenue, suite 100 Chula Vista, California 91914 Attn: Bruce N. Sloan with a copy to: Luce, Forward, Hamilton & Scripps Attn: craig Beam 600 West Broadway, Suite 2600 San Diego, California 92101 To Tenant: Fire Chief of the city of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 cc: Bruce M. Boogaard City Attorney or to such other address as may be contained in a notice from either party to the other given pursuant to this Section. Rental payments and other sums required by this Lease to be paid by 6 )?~~~ Tenant shall be delivered to Landlord at Landlord's address provided in this section, or to such other address as Landlord may from time to time specify in writing to Tenant. 13.2 Litiaation Between Parties. In the event of any litigation between the parties hereto arising out of this Lease, the prevailing party shall be reimbursed for all reasonable costs, including, but not limited to, reasonable accountants' fees and attorneys' fees. 13.3 ~. Time is of the essence of this Lease and of every term and condition hereof. 13.4 Abstract of Lease. The parties hereto shall record an Abstract of this Lease in a form to be agreed upon by both par- ties. The parties hereto agree to cooperate in the preparation, execution, acknowledgment and recordation of such document in reasonable form. LANDLORD: TENANT: EASTLAKE DEVELOPMENT COMPANY, a California general partnership comprised of corporations CITY OF CHULA VISTA By: Mayor ifornia Partner Attest: By: City Clerk I By: {1~ Z0 DAVID V, INC., a' a1ifornia corporation, General Partner Approved as to form by: Bruce M. Boogaard City Attorney By: ~ Its: !'(J.....k:,J. C:\DMS\HSM.DIR\7035465.WP 7 /1- If 7 EXHIBIT "A" "--.. Description of Leased Premises -r- ,..,.. ,.., ;- C A/ 4o.~,..eer , ... . '. .~. .,'. j-' . " ~. ~ ) ~ 1\ <. . , ~ \ ~ ~d L..- t . r I , r r ~~~-""'~'+2J'~a.., .. , ... f ~;> + I s I ~ ~ ~lile_"l::lH g, I 'i ~J""""""""',~~"" fT"'!"','= r 19-Ll~ f~.,_ 1'l<'I'1"~ ,. . I CKh.~:-r :$t3 " " '. ~ "",""--- ',,- ~'\ " ' '''' "', ." , ". '",- "'.',"",ON ". , , " ~.~ " " "-",, "', ~ , , ' , , , , , , , , ' . I I i -I I I I ~ ~ I ~ i I ~ i I 'I! ~ , , i ! 1-< ! ' : 1 , I I' " I i I , i ,. ! I I, ., I " , , t ; \ >~ Iii: , zm 'I. ^ C.... rll . Y- Cf) - I~ o a; .. ~~ . m:a "C< > Z 111l11lIm!III!:llilllilllliil Iil~;il!!!i II!! li:,',IIII'\li:' ,,'11,.11 I'" II 'III ;Il.!i;." ", 'I" I' -h'h II!I J r '. liiiilh,lli il! :!!llj :i",'i 1:1.111-1:1 I" '1,,1 'I" ,1'11'1 II il.1 I hi ':':!!ll"'! 1111'111"1 !a;;mli; .,.. h, i1i I I ~ ! I~~J 11l!1I I! II ! IIII I! , j j j ; j ; l!!l I r , ~~~W~I III11 ~ II :n, INTERIM FIRE STATlON..8 CIt.U. YIlT A. CALFOANIA. 1EAIT1.AK! DIVII.~ COMPANY , --. ....III~. Ii III I i!1 I )9..lj' LETTER OF UNDERSTANDING FOR AN INTERIM FIRE STATION IN EASTLAKE EXlDBIT 4 The DEVELOPER shall build and provide CITY an ~terim Fire Station including: 1. Temporary modular building of approximately 1500 square feet for CITY use as an interim fire station. 2. Said building shall consist of: a. three (3) bedrooms; and, b. two (2) 3/4 bathrooms; and, c. common areas configured to include: i. kitchen, including built-in stove; and, ii. dining area; and, iii. living room; and, iv. private office; and, v. public greeting area; and, vi. exercise room, and; vii. sufficient closet space and hose racks; and, viii. all necessary wiring and audio devices for standard Fire Department tone activated communications system. 3. An enclosed and covered truck-port with: a. minimum dimensions of twenty feet (20') in width; and, b. forty feet (40') in length; and, c. doors with minimum clearance dimensions of fifteen (15') in width and twelve feet (12') in height at both ends. 4. A covered patio to connect the modular building and truck-port: a. patio covering shall afford CITY personnel well lighted, unobstructed truck-port ingress and egress without exposure to rain. 5. The DEVELOPER shall provide all utility hook-ups: a. water, sewer. gas, electric, telephone and cable television), landscaping. 6. The DEVELOPER shall provide all site work: a. driveways, turnarounds and paved areas for staff parking, flagpole; and, b. related street signagelsignaling (i.e. warning lights and/or signs). lq --5tJ LEITER OF UNDERSTANDING FOR AN INTERIM F1RE STATION IN EASTLAKE EXIllBIT 5 F1RE PUMPER AND F1RE PUMPER EQUIPMENT Qwmtity 1 1200 ft. 1000 ft. 1000 ft. 200 ft. 500 ft. 1 2 4 4 1 2 4 1 1 2 2 1 2 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 1 Daaipliml Triple Combination Pumper - $223,762 4 inch hose - $9,327 2.5 inch hose - $2,080 1.75 inch hose - $2,000 1 inch booster line - $550 1 inch forestry hose - $550 Pager with charger - $500 Hose straps - $70 Self Contained Breathing Apparatus (SCBA) - $8,000 Spare oxygen SCBA bottles - $2,000 Mobile radios - $650 Portable radios - $1,750 Task force nozzles - $3,020 Booster line nozzle - $580 S-200 nozzle - $664 B-800 nozzles - $1466 Smooth bore nozzles - $100 Pike pole tool - $80 Axes - $90 Ram bar - $295 Halligan Tool - $120 Pry bar - $24 Sledge hammer - $27 Bolt cutters - $120 Persuader - $34 Box: miscellaneous tools - $400 Round point shovel - $45 Scoop shovel - $40 Metal rake - $56 Squeegees - $124 t40p - $15 Hall runners - $60 Corn broom - $13 Debris bag - $120 Smoke ejector - $460 Smoke eradicator - $15 /1-5/ 1 Flood light - $145 1 50 ft. extension cord with adapters - $108 4 Hand lights - $480 2 Chock blocks - $70 1 Canteen - $23 1 Utility rope - $130 1 Life line - $130 8 Traffic cone - $40 1 Salvage cover - $55 8 Flares - $5 3 Quick fit devices - $75 1 Water vacuum - $1100 Nt A Assorted redwood plugs - $5 1 Pressurized water extinguisher - $100 1 Carbon Dioxide Extinguisher - $280 1 Dry chemical extinguisher - $125 1 Set of Run Cards - $15 1 1991 Thomas Bros. Map Book - $10 1 Knox Box key - $5 1 Domestic water key - $20 1 Pair binoculars - $80 1 Defibrillator and related supplies - $7,000 1 Resuscitator - $1,065 1 Medical Suction Unit - $590 1 Trauma Box and related supplies - $600 1 Spare oxygen bottles - $65 1 Ked Sled - $159 1 Backboard - $69 1 Hare traction device - $189 2 Hay hooks - $20 2 Double Male Adapters - $104 2 Double Female Adapters - $174 1 4" x 2.5" Adapter - $260 2 Spanner Wrenches - $29 1 Gated Wye - $345 1 2.5" x 1.5" reducer - $45 1 4" x 2.5" reducer - $160 1 1.5" x 1 "reducer - $38 1 4" hose clamp - $365 24 Mounting Brackets - $610 Iq-~ FIRE STATION FURNISHINGS, FIXTURES AND EQUIPMENT 3 17 cubic foot, frost-free, refrigerators with ice makers - $ 2,400 1 Industria1 quality 4 burner stove with oven - $750 1 Dishwasher - $500 1 Microwave oven - $400 Nt A Assorted kitchen cookware and utensils - $500 6 Kitchen chairs - $300 1 Kitchen dinette table - $150 4 Heavy duty relining lounge chairs - $1,800 1 26" color television - $800 1 VCR - $400 3 End tables - $300 1 Office (mid manager quality) desk - $450 1 Office (mid manager quality) desk chair - $300 2 Side chairs - $350 3 4 drawer, letter size, locking, file cabinets - $600 1 mM compatible AT style Microcomputer - 2,500 1 NLQ printer - $500 4 Telephones, compatible with City phone system - $400 2 Floor lamps - $200 4 Beds, mattresses and box springs - $1,800 4 Night stands - $600 1 Air compressor - $550 1 Set of mechanics tools and box - $500 1 Lifecyc1e - $3,000 1 Bench/incline press - $500 1 Set of bar heUs, dumb heUs and 400 lbs of compatible weights - $300 1 Gas Lawnmower - $350 1 Gas Edger - $250 N/A MisceUaneous gardening tools - $150 N/ A Janitorial supplies - $300 1 Vacuum Cleaner - $200 1 Portable hose storage rack - $400 1 Hose Drying Rack - $1,200 1 Bunn Coffee Maker - $175 1 Gas Bar-B-Que - $200 1 Basketball Backboard, Rim, Net and Pole - $150 1 Flag Pole - $500 1 UFC and UBC books - $100 1 Principles of Fire Protection by: Cote and Bugbee - $48 1 Full set of NFC books - $ 500 1 Apparatus Manual notebook - $25 1 ICS 120 and 220 book - $40 1 Fire Investigation A & B notebook - $40 1 Wildland Firefighting Handbook - $30 /9- .5J 1 1 1 1 1 1 1 1 1 1 1 1 Webster Dictionary - $ 25 Fire Fighter Career Development Manual - $40 Driver/Operator Training Manual - $120 Pump Operator's Handbook - $20 Fire Command A & B notebook - $40 EMT Skills manual - $15 EMT pre-hospital care book - $35 CVFD Ropes and Notes book - $15 Fire Chiers Handbook - $35 Fire Apparatus and Procedures book by: Earvin - $35 Full set of IFST A books including study guide - S600 Hazardous Materials Information notebook #1 and #2 - $30 tq -$f' FIRE FIGHTER EQUIPMENT 27 Flame resistant uniform pants - $945 9 Flame resistant jump suits - $900 18 Pairs fire fighter safety boots - $1800 9 Badges - $450 9 Name tags - $45 9 Fire fighter helmets - $1125 9 Fire fighter turnout coats - $2520 9 Fire fighter turnout pants - $1620 9 Fire fighter turnout boots - $585 9 Brush pants - $270 9 Brush jackets - $360 9 Nomex hoods - $100 9 Pair of fire fighters gloves - $180 9 Folding spanner wrenches - $324 9 10 ft sections of tubular webbing - $75 1 Box of yellow chalk - $5 9 MSA SCBA masks - $800 9 Canvas bags for brush and SCBA gear - $180 9 CVFD Operations Manuals - $90 9 IFSTA "Fire Fighter Essentials" book - $180 /9- g- 't' 1-dli' I l (0 . ORDINANCE NO. 2320 AN ORDINANCE OF THE CITY OF CHU~A VISTA, CAlIFORNIA ESTABLISHING A DEVELOPMENT IMPACT FEE TO PAY FOR VARIOUS PUBLIC FACILITIES WITHIN THE CITY OF CHULA VISTA WHEREAS, the City's Genera' Plan Land Use and Public Facilities Elements require that adequate public facilit.ies be available to acclllllllOdate fncreased population created by new development. and WHEREAS, the City Council has determined that new development ~thin the City of Chula Vista will create adverse fmpacts on the City's existing public facilities which must be mitigated by the financing and construction of certain public facilities fdentified fn this ordinance. and' WHEREAS. the City Council has determined that a reasonable means of financing the pUblic faci.lities fs to levy a fee on all developments in the' City of Chula Vista. and WHEREAS. the fee has been justified by the report entitled. .Report on Supplemental Development Impact Fee for Public Facilities. dated June 1989 and prepared by the Budget Officer of the City of Chula Vista. and WHEREAS. the report and various other reports show that the City's public facilities will be adversely impacted by new developments within the City unless public facilities are improved or constructed to accommodate the new development. and WHEREAS, developers of land' within the City' should be required to mitigate the burden created by development through the construction or improvement of public facilities within the boundaries of the development. the construction or improvement of public facilities outside the boundaries of the development which are needed to provide service to the development in accordance with City standards and. the payment of a fee to finance a development's portio~ of the total cost of the public facilities. and . WHEREAS. all development within the City contribute to the cumulative burden on various public facilities fn direct relationship to the amount of population generated by the development or the gross acreage of the commercial or industrial land in the development, and WHEREAS. on August " 1989, City Council held a duly noticed ..eting' at which oral or written prese~tations could be ..de, and . WHEREAS. the City Council determined~ based upon the evidence presented at the meeting, the City's General Plan and the various reports and other information received by the City Council fn the course of fts business. that fmposition of the public facilities development impact fee on all developments as indicated in Attachments B through G in the City of Chula Vista for which building permits have not yet been fssued fs necessary in order to protect the publiC safety and welfare in order to ensure effective implementation of the City's Gene~al Plan. and lq -5~ ~.. ~ ~ I I I I I I I I I I , , . WHEREAS, the City Council has determined that the amount of the fee levied by this ordinance does not exceed the estillll'ted cost of providing the public facilities. NOW, THEREFORE, THE' CITY COUNCIL OF THE CITY OF CHULA VISTA DOES ORDAIN AS FOLLOWS: '. 0' SECTION 1: Establishment of Fee. -. el) A development fmplct fee fn the amOunts set forth fn attachments 8 through 6 is hereby establfshed to pay for various publfc facilities within the City of Chula Yista. The fee shall be paid before the issulnce of building permits for each development project within ,the City of Chula Yista IS indicated by Attachments B through 6. The fee shall be deposited fnto a public facility financing fund which is hereby created Ind shall be expended only for the purposes set forth fn the this ordinance. The Director of Finance is luthorized to establ ish various accounts within the fund for the various improvements and faci1fties identified in this ordinance and to periodically make expenditures from the fund for the purposes set forth herein in accordance with the facflitfes phasing plan or capital improvement plan adopted by the City Council. The City Council finds that collection of the fees establfshed by this ordinance at the time of the building permit is necessary to ensure that funds will be available for the construction of facilities concurrent with the need for these facilities and to ensure certainty in the capital faci If ties budgeting for growth impacted public facilities. (b) The fee established by this section fs fn Iddition to the requirements fmposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments. (c) The fee" for each development shall be calculated It the time of building permit application and 'shall be the amount IS fndicated at that time and not when the tentatfve IIIp or final IIIp were granted or Ipplied for, or when the buflding permft plan check was conducted. Each sfngle family detached dwelling, single family attached dwellfng, or unft within a multi-family dwelling shall be considered one EDU for purposes of this fee. Each' commercial project shall be charged It the rate ,of 10 EDU's per gross acre and each industrial project shall be charged It the rate of 6 EDU's per gross Icre. The charges shall be those outlined in Attachments 8 through 6. ,.' -2- /9-5':/ , , I . . I I I (d) The Cfty Councfl shall annually revfew. the amount of the fee. The Cfty Councfl IIIIY adjust the amount of this fee as necessary to reflect changes fn the Engfneerfng-News Record Constructfon Index, the type, sfze, locatfon or cost of the various public facflfties to be ffnanced by the fee. changes in land use desfgnattons in the Cfty's' General Plan. and upon other Sound engfneerfng, ffnancfng and plannfng informltfon. Adjustments to the above fee .~ be made by resolutfon amendfng the Mister Fee Schedule. The fees collected shall be used by the Cfty for the following purposes as determfned by the Cfty Councfl: . '1. To p~ for the constructfon of facflities by the Cfty, or to refmburse the Cfty for facflftfes instilled by the Cfty with funds from other sources. 2. To reimburse developers who have been required by Sectfon 4(1) of this ordfnlnce to fnstall approved vlrfous public flcilities listed fn Section 3. 3. To reimburse developers who have been permitted to fnstall improvements pursuant to Section 4(b) of this Ordinlnce. SECTION 2: Definitions. For the purposes of this ordinance, the following words or phrases shall be construed as defined fn this Section. unless from the ' context it appears thlt a different melning fs intended. (I) -Building Permit- melns a permit 'required by and fssued pursulnt to the Uni form Bufl dfng Code IS adopted by reference by this ~~ . . (b) -Developer- melns the owner or developer of a development. ec) -Development Permit- melns any discretionary permit. entitlement or Ipproval for a development project issued under any zoning or subdivision ordinlnce of the City. (d) -Development ProJect- or -Development- ..ans a~ activity described in Sectign 65927 and 65928 of the State 60verlllllent. Code. ' (e) -Supplemental Development Impact Fee Report- .Ileans that the -Report on Supplementll Development Fee for Public Facflities- report preplred by the Budget Officer of the City of Chul. Yista dlted June 28. 1989. and on ffle fn the Office of the City Clerk. -3- tot -.>t' SECTION 3: Public Facilities to be Financed by the Fee. Ca) The various public facilities to be financed by the fee established in this ordinance are: 1. .Expansion of the Chula Yista Civic Center. 2. Remodeling of the Police.facility. 3. Construction of a flew corporation yard in the Eastern Terri tori es. 4. 'Construction of two new libraries east of I-B05. 5. Expansion of the Fire Suppression system. .6. Geographic Information System. Cb) The City Council may modify or amend the list of projects in order to maintain compliance with the City's General Plan or the Capital Improvement Program. SECTION 4: Developer Construction of Yarious Public Facilities Ca) Whenever a developer of a development projeet would be required by application of City law or policy as a condition of approval of a development permit to construct or finance the construction of a portion of a public facil ity identified in Section 3 of this ordinance. the City Council _ay impose an additional requirement that the developer install the improvements with supplemental size or capacity in order to ensure efficient and timely construction of the pUblic facilities listed in this ordinance. If such a requirement is imposed. the City Council shall. in its discretion. 'enter into a reimbursement agreement with the developer or give a credit against the fee otherwise levied by this ordinance on the development project or some combination thereof. (b) A developer may request authorization from the the City Council ~ construct one or ~re of the facilities listed in Section 3. Cc) Whenever a developer requests reimbursement or a credit against fees for work done or paid by the developer under subsections Ca) or Cb) rif this section. the request shall be submitted in writing to the City Council before COlllllencement of the work. The request shall contain the following information and if . granted. shall be subject to the following conditions: 1. Detailed descriptions of the project with the preliminary cost estillllte. -4- /1,59 I' I . . . . . I , I I I I. I I I I I I - I I 2. Requirements of developer: preparation of plans and specifications for approval by the City: . secure and dedfcate any rigM-of-way required for the project; . . secure all requireCl permits, envirollllental clearances necessary for construction of the project; provisfon of performance bonds (where the developer intends to utilize provisions for fllllledfate credit, the perfonnance bond shall be for 100 percent of the value of the project); - payment of all Ci~ fees and costs. The City will not be responsible for any of the costs of constructing the project. The developer shall advance all necessary funds to construct the project. . - - 3. 4. The developer shall secure at least three (3) qualffied bids for work to be done. The construction contract shall be granted to the lowest qualffied bidder. If qualfffed, the developer Ilay agree to perform the work at a price equal to or less than the low bid. Any claims for additional payment for extra work or charges during construction shall be justified and shall be documented to the satisfaction of the Director of Publfc Works. The developer shall provide a detailed cost estimate which itemizes those costs of the construction attributable to the Public Facility Construction and excludes any work attrfbutable to' a specific subdivision project. The estimate is prelfminary and subject to final determination by the Director of Publfc Works upon completion of the Public Facility Project. Upon approval of the estimated cost by the Director of Publfc Works, the developer shall be entitled to iarnedfate credit for 75 percent ~f the estimated cost of the construction attributable to the Publfc Facilfty Construction. The illlllediate credits shall be applfed to the developers' oblfgatfon to pay' fees for building permits issued after the. establfshment of the credft.. The developer s~ll specify these building permits to which the' credit is to be applied at the time the developer submits .the buflding permit applications. If the developer uses all of the 75 percent innediate credft before final completion of the public facili.~. then the developer Ilay defer p~nt of Development Impact Fees for other building permits by providing to the Ci~ liquid 5. 6. 7. -5- jq..~ t1 I , 'I r- ~ I I I I I . ! . . , . I I . I I I I . . I I . . I I I security such IS cash or In irrevocable letter of credit, but not bonds or set-Iside lettrrs, in In lmount equal to the remaining 25 percent of the estiuted cost of the public facility. ' 8. When III work has been completed'to the satisfaction of the City, the developer shall submit verification of payments ...de for the construction of the project to the City. The Director of Public Works shill IIIIke the final determinltion on expenditures which Ire eligible for credit or cash reimbursement. 9. After final determinltion of eligible expenditures has been made by the Publfc Works Director the final IlllOunt of Development Implct Fee credits shah be determined. The developer shill receive credit Iglinst the deferred fee obligation in In Imount equal to the difference between the final expenditure determination Ind the amount of the 75 percent imediate credit used if Iny. The amount of the deferred fee obligltions shill be blsed upon the fee schedule in effect at the time of the final credit determination. The Director of Public Works shall convert the credit to an EDU basis for residentill development Ind/or I Gross Acre basis for cOlllllercill or industrial development. The City shall notify the developer of the final deferred fee oblfgation, Ind of the Imount of the Ipplfcable credit. If the amount of the Ipplfcable credit is less than the deferred fee obligation, then the developer shall have thirty (30) days to PlY the deferred fee. If the deferred fees Ire not paid within the thirty-day period, the City lIay lIake I demand Iglinst the lfquid security Ind Ippl,)' the proceeds to the fee oblfgation. 10. The developer will receive the credit against required Development Impact .Fees incrementllly It the time building permits Ire issued for the developer's project. If the total construction cost Imounts to. 1I0re thin the total Development Impact Fees which will be required for the developer's project, then the lmount in excess of Development Implct Fees will be paid in clsh when funds Ire available _ IS determined b,)' the City Mlnlger, I reimbursement agreement will be executed; or the developer lIay waive reimbursement and use the excess IS credit against future Development Implct Fee obligations. -6- ;C'....h/ I' - SECTION 5: Procedure for Fee Waiver or Reduction: . Any developer who. because of the nature or type of uses proposed for a development project. contends that application of the fee imposed by this ordinance is unconstitutional or unrelated to lIitigation of the burdens of the development. Ilay. apply. to the City Council for a waiver or reduction of the fee. The application shall be IIIde in writing and filed with the City Clerk not later' than ten nO) days after notice of the public hearing on the development permit application for the prOject fs given. or ff no development permit fs required. at the time of the fil fng of the building pemit application. The application shall state in detail the factual basis for the claim of waive or reduction. The City Council shall consider the application within sixty (60) days after fts filing. The decision of the City Council shall be final.' If a reduction or waiver is granted. any change fn use within the project shall subject the development to payment of the fee. The procedure provided by this section 15 additional to any other procedure authorized by law for protection or Challenging the fee imposed by this ordinance. SECTION 6: Exemptions. Development projects by public agencies shall be exempt from the provisions of the fee if those projects are designed to provide the public service for which the agency is charged. SECTION 7: Assessment District. If any assessment or spechl taxing district 15 established for any or all of the facilities listed in Section 3. the owner or developer of a project may apply to the City Council for a credit against the fee fn an amount equal to the development's attributable portion of the cost of the authorized improvements as determined by the Director of Public Works plus incidental costs normally occurring with the construction project but ex~luding costs associated with Assessment District proceedings or financing. SECTION 8: Expiration of this Ordinance. This ordinance shall be no further force and effect when the City Council determines that the amount of fees which had been collected reaches an amount equal t.o th~ cost of the public facilities or reimbursements. : SECTION 9: Time Limit for Judicial Action. ~ Judicial action or proceeding to attack. review. set aside. void or annul this ordinance shall be' brought within the time period as established by Government Code Section 54995 after the effective date of this ordinance. I I I . I .. I I. I. I ~ -7- )q-tI.. ., . .' ., SECTION 10: [ffectfve Date. Pursuant to Government become .ffecthe sfxty adoptfon. Presented by .~~~L . ~t. ByerS'~ Budget Offfcer IlPC 2869A ~ . Code Sectfon 65962. thfs ordfnance shall (60) days after its second readfng and , . -8- s to fona by , n .- -. /9'-?} .- I I \ i ! \ I ' iL .~ '1 ~ 'I ~ J I! i ] ! ~ f~111 I w' \./) i., l,' / I \ \..-/. l I ~ I . .1 -~FP \ \ L' .\- . .---, r"1 ", i \ ; . \ ' ~ '-u-LJ Existing EastLake 1 Boundary -.. _ Proposed Amendment Area JIj/~~t1 EXHIBIT 7 PROPOSED EASTLAKE SPA AMENDMENT LOCATION MAP Ie, - t' COUNCIL AGENDA STATEMENT ITEM TITLE: Item ,,< t) Meeting Date 03/17/92 Resolution: I'~~~ring into an agreement with the Sweetwater Union High School District and the Chula Vista Boys and Girls Club for the operation and maintenance of t~ Community Youth Center Director of Parks and Recreatio~, /7 City Manager' 11 (4/5ths Vote: Yes_No--L) Ii REFERRAL #2462 '/' SUBMITTED BY: REVIEWED BY: At the September 17, 1991 Council meeting, staff was directed to negotiate and bring back an operat i ng agreement for the Commun i ty Youth Center. Spec ifi ca lly, it was Council's intent to allow the Boys and Girls Club of Chula Vista to utilize the facility a majority of time when it is not in use by the School District. In this agreement, there would also be opportunities for other community uses by the Parks and Recreat ion Department and Commun ity organ izat ions. Staff has negot i ated an agreement that is acceptable to the School District and the Boys and Girls Club. RECOMMENDATION: That Council approve the agreement and authorize the Mayor to execute the agreement. BOARDS/COMMISSIONS RECOMMENDATION: N/A BOYS AND GIRLS CLUB RECOMMENDATION: The Board of Directors of the Boys and Girls Club approved this agreement on January 22, 1992. SWEETWATER UNION HIGH SCHOOL DISTRICT BOARD RECOMMENDATION: At their meeting of February 27, 1992, the School Board approved the agreement. DISCUSSION: The construction of the Community Youth Center is finished and preparation for its grand opening is scheduled for March 27. Since September 17 of last year, staff has conducted negotiations with representatives from the Boys and Girls Club and the Sweetwater Union High School District for the operation and use of the facil ity. The Community Youth Center is 17,000 sq. ft. and includes a gymnasium, a dance room, a multipurpose room, large lobby area and office space. Existino Ground Lease and Joint Use Aoreement . At present, a lease agreement exists between the City and the School District. The lease entitles the City to use Chula Vista High School property for 40 years. In turn, the City compensates the High School District one dollar per year, provided the District is allowed joint use of the building for school related activities during certa i n schoo 1 hours, 1 imited even i ng hours, and certa i n times duri ng the summer. The hours designated for District use will be decided annually by mutual agreement between the City and the School District (See Exhibit "A" for specific terms of the Agreement). {yI.hctr.new] 1 dlP'1 Item .i{ 0 Meeting Date 03/17/92 Proposed Community Youth Center Operatina Aareement The operating agreement basically acknowledges the previously mentioned ground lease and joint use agreement, delineates organizational responsibilities, and establishes terms and conditions of use. (See Exhibit "B") Furthermore, the agreement sets forth a mutual understanding of programs and facility use between the previously mentioned parties. In summary, the proposed agreement contains the following salient terms and conditions: a) Club Time. By virtue of definition of Club time, the Club is allowed to operate the facility on all weekdays, including Friday nights. b) Licensing. The net consequence of the licensing provided in the agreement is that the Club can operate the facility on school days between 6:30 am and 8:30 am; and 2:30 pm and 8:30 pm, except for after school programs in the gym to 4:30 pm. City may pre-empt Club time to accommodate changes in school day or school year, and for City special functions. c) Term. The ending date for the initial term for the agreement is June IS, 1993. The City Council will, between January and April of 1993, and for each extens ion peri od thereafter, rev i ew Club I s operat ion and ma i ntenance responsibilities. In the event that the City is satisfied with the performance of the Club to the date of review, City Council shall extend the license for one year increments, but in no event may the contract be extended, in total, beyond three and one-half (3-1/2) years. Any Extension Agreement may contain additional terms and conditions that are mutually agreeable to all parties. d) Purpose of Use. The Club is constrained to use the facility for youth or community serving purposes, and not for any other purpose. e) Programming. The Club will institute an interim program immediately pursuant to an Interim Programming Plan which must be submitted within two weeks of the execution of this Agreement. In the meantime, the Club and the City wi 11 be preparing a "Needs Survey" to determine what type of programming is needed in the faci 1 ity (20 days to prepare and 20 days to conduct the survey). Thirty days after the Needs Survey is complete, the Club must present a Permanent Program Plan to address the needs determined by the survey. The City Manager has the right to determine whether programming is appropriate. Staff estimates the Permanent Program Plan will be available for review in July. f) Meetings. The agreement provides for quarterly meetings which all parties are requ i red to attend and discuss the needs they have for the fac i 1 ity. Provisions will be made to require each party to make concessions to advance the interests of the community. [ythctr.new] 2 :J.t1tJ.. Item In Meeting Date 03/17/92 g) Other Facility Uses. If time slots are not claimed by all affected parties, the Club is to entertain requests from community groups for the use of the facility during the Club time. This is the Master Calendaring Duty. They also have to post a calendar of such time as committed to the City, District, Club or other Community groups. h) Club has the authority to rent their time in the facility to third parties, but only at "non-profit" rates to non-profit community group, and at "profit rates" to a 11 others. The prof i t component of such th i rd party "prof it" rentals is to be split with the City on a 50-50 basis. City has full audit rights. i) Insurance. Each party must, at their own expense, throughout the term of the agreement maintain an "occurrence" public liability policy in the amount of not less than one million dollars ($1,000,000)*. j) Operational costs. Each party must get their own telephone and lock it. Other utility costs, and maintenance and minor repair costs are split on the basis of 40% (District); 40% (Club); and 20% (City). Major repair and improvements agreed to between the City and District are paid for by the party causing same, unless insured; but, if not attributable to a party, then they will be split under a method by which the City and District absorb most of the cost, and the Club bears a much smaller portion. k) Detainer. City can pursue unlawful detainer against the Club for any breach of the agreement. Citv Costs - Maintenance. Minor Repairs and Utilities The City and School District estimated the cost for building maintenance and minor repairs. This estimate includes start-up and ongoing costs for custodial services, grounds maintenance, and minor repairs. For example, there will be start up cost needed for custodial and maintenance supplies such as light fixtures, trash cans, restroom supplies, paint for graffiti abatement, fire extinguishers, blower, etc. In addition, Public Works staff has identified the need to repair window breaks and replace door hardware. *The Club's Board and staff were adamantly opposed to a $5 million liability policy, naming the City as additional insured because the cost would be prohibitive. The Club had informed staff that a $5 million dollar policy would cost them about $5,000 a year. [ythclr.newl 3 ;1."- ;J Item J.O Meeting Date 03/17/92 Under the proposed agreement the School District will provide all maintenance to the facility which includes all custodial services, grounds maintenance, and graffiti abatement. This arrangement was agreed upon in 1988 when the original ground lease and joint use agreement was approved by Council. The District shall advance all costs for maintenance and bill each party quarterly in arrears for each party's proportionate share. Furthermore, the proposed agreement identifies the City as the responsible party for utility costs. The City shall advance all utility costs and bill the District and the Club on a quarterly basis, as well. Per the proposed agreement, a cost sharing formula utilizing the "Common Pot Gross Method" of 40% School District, 40% Boys and Girls Club, and 20% City was used to calculate each party's financial responsibility. The City's share of the costs for maintenance, repairs and utilities is estimated at $5,595 for the remainder of FY 91/92, (Exhibit "c" - Shared Maintenance, Repairs and Utility Costs Between Agencies) and $14,787 for FY 92/93 (Exhibit "0" - Common Pot Gross Method for FY 92/93). Citv Cost - Ma.ior Repairs For costs exceeding a $2,500 threshold, (which constitutes major repairs), a "Capital Method" was dev i sed for th i s agreement. Under th i s cost category, Pub 1 i c Works Staff identified the need to refinish the gym and dance floor on an annual basis. Utilizing the "Capital Method" the City's shared cost for the annual floor refinishing FY 92/93 is $1,508 (See Exhibit "E"). City Proqramminq Costs Under the proposed agreement, the City will operate Recreation programs on Saturday and Sunday. Programs wi 11 be conducted on an annua 1 bas i sand inc 1 ude youth basketball, volleyball, soccer, floor hockey, etc. The use of the Community Youth Center will help relieve the impacted scheduling and use at Parkway Gymnasium. For example, the youth basketball program has grown from 150 youngsters in 1987 to 720 participants in 1992. The need for practice sites, game sites and tournament play has affected the use of the main gymnasium and Parkway Center gymnasium by the general public. Other youth programs in high demand are volleyball, tumbling/gymnastics, and dance. In total, the Department has served 900 junior and senior high school age youths this fiscal year. Of this amount, about 115 teens have been turned away because of lack of space to schedule additional teams. By using the Community Youth Center on weekends, a constra i ned schedu 1 ing cond it ion at the Parkway Gymnas i um wi 11 be relieved. The Club has agreed to allow use of the facility, by the City, on weekends. The cost to operate City programs at the Center for the remainder of FY 91/92 will be $8,087. Approximately, $17,230 will be needed to operate weekend programs during FY 92/93, subject to review during the budget process for next fiscal year. These figures include part-time personnel, benefits, supplies and equipment. An itemized breakdown of these figures is included as Exhibit "F" (Weekend City Program Costs). Iythctr.new] 4 '?tJr,/ Item .,2. () Meeting Date 03/17/92 SUMMARY OF FISCAL IMPACT: Total City costs are $13,682 for FY 91/92 and approximately $32,017 FY 92/93. Since the original lease and Joint Use Agreement and the proposed operating agreement stipulate that the City will advance all utility costs and major and minor repair cost, the City will need to budget for these expenses. It must be noted that a proportionate share of these expenses will be captured at the end of each year through the reimbursement schedules noted in the agreement. Actual City costs and required budgeted amounts are summarized in Exhibit "G" (Summary of City Costs FY 91/92 and FY 92/93). Should Council wish to forego the proposed city recreational programming on weekends at the Center, staff would need to return to the negotiating table with the Club and the School District in order to re-allocate the City's 20% share of costs of operating the Center. On September 17, 1991, the Counci 1 amended the FY 91/92 budget and appropriated $118,300 in funds which was to be allocated to the operation of the Youth Center should the City institute full programming. Should Council approve the proposed Community Youth Center Operating Agreement, and accept the staff's recommendation for the City to have recreational programming at the Center on weekends, the FY 91/92 costs of $13,682 have been appropriated. No further appropriation action by the Council is necessary for FY 91/92. t1.H/8/r5 H - E NO" ..s~I9/oJICJE/) [ythctr.new] 5 .;J.IJ rf /).0--6 RESOLUTION NO. 1~5~.s- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH THE SWEETWATER UNION HIGH SCHOOL DISTRICT AND THE CHULA VISTA BOYS AND GIRLS CLUB FOR THE OPERATION AND MAINTENANCE OF THE COMMUNITY YOUTH CENTER, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, at the September 17, 1991 Council meeting, staff was directed to negotiate and bring back an operating agreement for the Community Youth center to allow the Boys and Girls Club of Chula vista to utilize the facility a majority of time when it is not in use by the School District; and WHEREAS, in this agreement, there would also be opportunities for other community uses by the Parks and Recreation Department and Community organizations; and WHEREAS, staff has negotiated an agreement that is acceptable to the School District and the Boys and Girls Club. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula vista does hereby approve an agreement with the Sweetwater Union High School District and the Chula vista Boys and Girls Club for the operation and maintenance of the Community Youth Center, known as Document No. C092-44, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said agreement for and on behalf of the city of Chula vista. Presented by Bruce M. Attorney City Jess Valenzuela, Director of Parks and Recreation C:\rs\Youth Center ~-7 /.:ltJ-l.5 Exhibit A t l ~. GROUND LEASE AND JOINT USE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SWEETWATER UNION HIGH SCHOOL DISTRICT REGARDING YOUTH FACILITY AT CHULA VISTA HIGH SCHOOL THIS GROUND lEASE AND JOINT USE AGREEMENT is entered into on this l,t day of !fptember , 1988, between the CITY OF CHULA VISTA, hereina ter referre to as .Cfty", and the SWEETWATER UNION HIGH SCHOOL DISTRICT, hereinafter referred to as "District". RECITALS WHEREAS, a need for community youth activity facilities exists in the neighborhoods of western Chula Vista which is of concern to both the City and the District; and, WHEREAS, the discontinuance of the Boys' Club facility at 495 "I" Street in Chula Vista to accolllllodate expansion/renovation of the Chula Vista Shopping Center will further exacerbate that need; and, WHEREAS, funds exist under the control of the City which can be used for the provision of a youth facility to replace said Boys' Club facility; and, WHEREAS, a site exists on the campus of Chula Vista High School which could accommodate such a youth facility; and, ." WHEREAS, the development of such a facility at said site would create an opportunity for use which would be of benefit to the District and to the District's students; and, WHEREAS, the development of such a facility at said site would enhance the community youth activity facilities for western Chula Vista desired by the City. WITNESSETH: This a9reement is made upon the following terms and conditions: . The term of this Ground Lease and Joint Use Agreement shall comnence on the 1st day of Setember ,1988, and shall expire on the 1st day of Seotember ,"202. By mutual a9reement of the City and the D1Strict, this agreement may be extended for an additional twenty years with the same terms and conditions through written notification of the District by the City. ~.q A. GROUND LEASE ~ 1. Ground Lease: District does hereby rent unto City and City rents from District that certain real property situated in the City of Chula Vista, State of California, and commonly described in Exh~bit "A" hereto attached. ~nsation: City shall pay to the District as and for the rental of the property sUbject to this agreement the sum of $1.00 per year for each and every year so long as tenancy continues. Each installment of rental shall ,be paid in advance on the anniversary date of the execution of this agreement to the Sweetwater Union High School Dhtrict, 1130 Fifth Avenue, Chula Vista, California 92011. 2. 3. Remedy: If any rental s shall be due or unpai d, or if default shall be ~ade in any of the provisions otherwise contained herein on the part of the City to be observed and performed, District may exercise any and all remedies provided by law or equity by reason of such default, including' the right at District's option of terminating this tenancy. 4. Events of Default: The failure or omission of District to termlnate thlS lease for any violation of aOny of its terms, conditions, or covenants, shall in no way be deemed to be a consent by District to such violation and shall in no way bar, stop, or prevent District from terminating this lease thereafter, either for such or for any subs,quent violation of any such term, condition or covenant. The acceptance of rent hereunder shall not be or be construed to be a waiver of any term, covenant or condition of this lease. B. DESIGN, CONSTRUCTION, AND DISPOSITION OF IMPROVEMENTS 1. Youth Facility: The City shall construct a youth facility on the Chul a VlSta High School campus on the property subject to Ground Lease under Section A above, that youth facility to be approximately 14,000 square feet of bUilding space with associated parking. The facnity is conceptually planned to include a gymnasium with one standard-size main basketball court Ind two practice basketball courts perpendicular to main court, In administrative office, two Ictivity/craft rooms, one of which would be equipped to accommodate dance classes, and boys I and girls' restrooms. -2- ~D-I /) ~- 2. Facil it{ Design and Construction: Subsequent to consultati on among he 01strlct, the Clty, and potential youth service provider tenants, included at the option of the City, the youth facility will be designed at no cost to the District by a Qualified architect. In addition to review and approval by the City Design Review Committee and the City Council, the design shall be sUbject to approval by the District. In addition to all regular City approval processes, the construction plans shall be subject to the approval of the State architect and be in conformity with the State Educational Field Act. Upon termination of the ground lease and any extensions of that lease, all property improvements remaining on the property shall become the property of the District. 3. C. JOINT USE 1 . Use ~ty: The City or its facility lessees shall have full use of e facil ity during all non-school hours except as otherwise agreed upon. The City or its lessees shall also have use of the facility during school hours only for administrative functions related to the facility and for maintenance functions other than custodial, routine or emergency. Notwithstanding the above, all types of uses by the City would be subject to all California State Educational Code sections regarding use of school facilities and would be subject to District approval, that approval not to be unreasonably withheld by the District. District: The District would have full use of the facility during school hours. As mutually agreed upon by the City and the District, the District may also use the facility during certain after-school hours and certain hours of the day during summer vacation. It is anticipated that the District will desire to conduct athletic team practices and intramural athletic competition in the facility during after-school hours. Notwithstanding the above, all types of uses by the District would be subject to City approval and would be limited to those approved by the City as not physically detrimental to the facility. General: D1Strlct politi cal functions beverages. Prohibited types of uses for both the Agency and the would include, but not be limited to, partisan functions, denominational religious services, and involving the serving or consumption of alcoholic -3- 2;;-/1 .School hours. shall be defined as constituting from the opening to the closing of the regular session school day at Chula Vista High School, from 7:30 a.m. to 2:25 p.m., Monday through Friday, ~ from September 12 to June 22. If those school hours are amended in the future, any alteration of the hours or dates of full use of the facility by the District to correspond to those altered school hours shall be subject to mutual agreement by the City and by the District. 2. Scheduling of Use a. School Year: Use of the facility by the District during the regular school year (September through June) shall be scheduled annually by mutual agreement of the City Director of Parks and Recreation, the District Director of Support Services, and the Chula Vista High School Principal no later than the preceding May 1. b. Summer School: Use of the facility by the District during Summer School (June through August) shall be scheduled annually by mutual agreement of the City Director of Parks and Recreation, the District Director of Support Services, and the Chula Vista High School Principal no later than the preceding April 1. 3. Custodial Services: The District shall provide all custodial services for the subject facility and shall "maintain" the facility at all times in a clean, orderly alJ.d usable condition. "Custodial Services" shall mean cleaning the facility, restoring it daily to an orderly condition, and making minor repairs in order to maintain the day-to-day serviceability of the faCility. The City shall be responsible for the cost of custodial services for the subject facility in an amount proportionate to the use by the City and its facil ity lessees. The City shall reimburse the District on an annual basis in arrears for the custodial services for which the City is responsible and which the District has provided. The City's proportionate share shall be determined annually by mutual agreement of the City Director of Parks and Recreation, the District Director of Support Services, and the Chula Vista High School Principal and shall be based on records of usage maintained by the City and the District. Reimburser.Jent to the District shall be based on actual rate of cost to the District for custodial services for the SUbject facility. The District shall be responsible for the cost of custodial services related to its use of the facility. The District shall make the Agency illr.lediately aware of any deficiencies in the facility which are observed by the District's custodial staff and which could have a detrimental -4- ').1)- I~ effect on the condition or longevity of the building or equipment or fixtures within the facility or which could pose heal th or safety hazards to facil i ty occupants or the general , public. , '- 4. General Maintenance and Replacement: The City shall be responsible for general maintenance and replacement of the facility for the term of this agreement. The District shall be responsible for reimbursement to the City for the cost of general .aintenance and replacement of the facility where use by the District or its agents or lessees causes damage or excessive wear and tear IS mutually agreed upon by the City Director of 'arks and Recreation. the District Director of Support Services, and the Chula Vista High School Principal. Such reimbursement shall be IIIde within 30 days of notification of the District by the City following general maintenance or replacement. 5. Utilities: The City shall contract for utility services of gas, electric. water and sewer for the facility. and shall be responsible for payment of util ity charge bill ings. Util ity service costs shall be shared by the City and the District proportionate to respective facil ity usage. The proportionate shares shall be determined annually by mutual agreement of the City Director of Parks and Recreation, the District Director of Support Services. and the Chula Vista High School Principal and shall be based on records of usage maintained by the City and the District. The District shall reimburse the City on an annual basis in arrears for the designated proportionate share of utility costs. D. GENERAL PROVISIONS 1. Indemnification: City and District agree to indemnify and save free and harmless each other and each other's authorized agents, officers. and employees or the City's sublessees against any liabilities and any costs and expenses incurred by either party or their authori zed agents, officers. and employees on account of any claim or lawsuits arising from use of the property or facility. This provision is intended to share any potential liability arising out of use of the faCility as provided in Government Code Sections 895.4 and 895.6. The City will indemnify and save District free and harmless from all claims arising from construction of the joint use facility. including but not limited to ~chanic's liens for labor and materials. and cost of defending against such claims. including reasonable attorney's fees. 2. Insurance: City shall provide evidence of general liability insurance coverage for a minimum of $5 million for the use of the subject premises and facilities by itself and its agents and -5- ~-13 , , , sublessees and shall name the District as additional insured. District shall provide evidence of general liability insurance coverage for a minimum of $5 mill ion for the use of the subject facility by itself and its agents and sublessees and shall name the City IS additional insured. 3. Athletic Field Use: Any use of the Chula Vista High School Ithletlc fields by the City or its facil ity lessees is not covered by this agreement, but shall be subject to the District's regular facility use process. Amendment: This agreement may be amended from time to time by the mutual consent of the parties hereto and only in the same lllanner as its adoption. The term this "agreement" herein shall include any such amendments properly approved and executed. 4. 5. Notices: All notices required or provided for under this agreement shall be in writing and delivered in person or sent by certified mail, postage pre-paid, return receipt requested, to the principal office of the City and the District. Notice shall be effective on the date delivered in person, or the date \'/hen the postal authorities indicate that the mail ing was del ivered to the address of the receiving party indicated below: Notice to District: Sweetwater Union High School District Superintendent 1130 Fifth Avenue Chula Vista, CA 92011 .. Notice to City: City of Chula Vista City Manager 276 Fourth Avenue Chula Vista, CA 92010 Such written noti ces, demands, correspondence and communi cati on may be sent in the same manner to such other persons and addresses as either party may from time to time designate by mail as provided in this section. A party may change its address by giving notice in writing to the other party and thereafter notices shall be delivered or sent to such new address. ' 6. Institution of Legal Action: In addition to any other rights or remedies, either party may institute legal action to cure, correct or remedy any defaul t, to enforce any covenants or agreements herein or to enjoin any threatened or attempted -6- 2,/) -It; violation thereofi to recover damages for any default, or to obtain any other remedies consistent with the purpose of this agreement. Such legal actions must be instituted in the " Superior Court of the County of San Diego, State of 'California,or in the Municipal Court of the County of San Diego, or in the Federal District Court in the Southern District of California. 7. licable laws/Attorne s' This agreement shall be cons rue an en orce with the laws of the State of California. Should any action be brought in any court of comfetent juriSdiction, the prevailing party in such action sha 1 be entitled to all attorneys' fees, court costs and necessary disbursements in connection with such litigation. 8. Entire Agreement: This agreement constitutes the entire understanding and agreement of the parties. This agreement integrates all of the tenns and condi ti ons menti oned herei n or incidental hereto, and supersedes all negotiations or previous agreements between the parties with respect to '111 or any part of the subject matter hereof. IN WITNESS WHEREOF, this Agreement has been executed by the parties on the day and year first above written. CITY OF CHUlA VISTA BY, .&r~,.4y~ SWEETWATER UllION HIGH SCHOOL D1STRICT .- BY: '-1-'t~ - )(t1-t ~_.;<, Nick Aguilar, p~ sident ~ . WPC 3635H BY: 7IL cretary -7- 2.1) ...IS- Community Youth Center Operating Agreement 1. Parties This Agreement ("Agreement" or, alternatively, "Operating Agreement"), dated March 12, 1992 for the purposes of reference only, and effective as of the date last executed by the parties, is executed between the City of Chula vista, a municipal corporation ("City"); the Boys & Girls Club of Chula Vista, Inc., a nonprofit public benefit corporation, d.b.a. Boys & Girls Club of Chula vista ("Club"); and the Sweetwater Union High School District, a political subdivision of the State of California ("District"); and is made with reference to the following recitals: 2. Recitals, References and Definitions 2.1. city and District entered into an agreement dated September 1, 1988, entitled "Ground Lease and Joint Use Agreement between the City of Chula vista and Sweetwater Union High School District Regarding Youth Facility at Chula vista High School" ("Joint Use Agreement") which Joint Use Agreement is attached hereto as Exhibit A, and thereby incorporated herein by reference; and, 2.2. The property which is the subject matter of this Agreement ("Property") is commonly known as 465 L Street, Chula Vista, California, and is legally described the same as described in Exhibit A of the Joint Use Agreement, attached hereto, and includes the Community Youth Facility recently constructed thereon; and, 2.3. Pursuant to the Joint Use Agreement, District leased the Property to the city, and City was required to, and has designed and constructed, to the satisfaction of the District and in full compliance with that portion of the Joint Use Agreement, a Community Youth Facility ("Facility") thereupon which Facility contains the floor plan and rooms described as set forth in the attached Exhibit B ("Floor Plan"), the parking lot, and parkways. References in this agreement to rooms of the Facility shall be the rooms as displayed in the Floor Plan; and, 2.4. For the purposes of reference only and without intent to modify the original use rights created by the Joint Use Agreement, "School Hours" or, alternatively, "District Time" shall mean the time between 7:30 a.m. and 2:25 p.m., Monday club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 1 j.~ ../6 through Friday, except District recognized holidays, between september 12 of one year to June 22 of the following year, inclusive ("School Year") at Chula vista High School ("Regular School Day", a term which applies to these regular school hours during the School Year). "Non-School Hours" or, alternatively, "City Time" shall mean all hours other than School Hours. Incon- sistencies in use rights established by this Operating Agreement and the Joint Use Agreement will be resolved by reference to the Joint Use Agreement except as expressly provided to the contrary herein; and 2.5. The City, at its regular council meeting of September 17, 1991, did direct staff to meet and confer with the Club to provide that the Club use and operate the Facility in a manner consistent with the Joint Use Agreement and according to the terms of this Agreement; and, 3. Grant of Partial License to Club as operator; Term 3.1. City Grant to Club. 3.1.1. Weekdays. Subject to the Exceptions herein permitted, and except for areas of the Facility herein specifically and exclusively reserved to another party ("Reserved Areas"), and upon the condition that Club complies with the terms, conditions and covenants herein contained, City herepy grants to Club, for a term to June 15, 1993, the license to enter upon, occupy, use and operate, according to the terms, conditions and covenants herein contained, the Facility during the portion of City Time occurring between Monday commencing at 12:01 a.m. through Friday, concluding at 11:59 p.m., inclusive. 3.1.2. omitted. As used herein, the term "Club Time" shall refer to that portion of the city Time that has be licensed to the Club by the provisions of this Section. 3.2. District Grant to Club. 3.2.1. During School Year. Upon the condition that Club complies with the terms, conditions and covenants herein contained, and on the further condition that city grant of license to Club of Club Time is and continues to be in full force and effect as same may be extended from time to time as herein allowed, and has not otherwise been canceled or terminated , District hereby grants to Club, for a term to June 15, 1998, the license to enter upon, occupy, use and operate, according to the terms, conditions and covenants herein contained, the Facility during the portion of District Time occurring between 7:30 a.m. club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 2 2/)./7 and 8:30 a.m., Monday through Friday on a Regular School Day ("Club's Morning Time from District"). 3.2.2. City Consent. City consents to District's grant of license to Club as herein contained. Nothing herein shall be deemed to permit District to license other users of the Facility, and city, by consenting to the license to Club in this particular situation shall not be deemed to be a waiver of the City's right to object to other licenses of the Facility by District. 3.3. specified Exceptions. 3.3.1. June Graduation, at such date as is set at the annual scheduling meeting in April. 3.3.2. School Open House, at such date as is set at the annual scheduling meeting in April. 3.4. Unspecified Exceptions. city shall have the right to alter, amend, modify, change, contract or eliminate, Club Time as follows: 3.4.1. CIF/Performing Art Activity Programs. For that portion of Club Time occurring on a School Day fOllowing School Hours until 4:30 p.m., and for those rooms of the Facility for which the District has . indicated, in writing to city and Club 60 days in advance of the required date, a need to conduct an after-school program for California Interscholastic Federation or performing art activities ("District After-School Time"), the City may cancel the Club Time by giving notice to the Club 30 days in advance of the required date, that City has temporarily licensed the District to occupy that portion of the Facility during such District After-School Time, and upon doing so, the designated portion of Club Time shall be canceled. 3.4.2. Change in School Days. For that portion of Club Time occurring at a time when, due to an extension in the normal school hours of a Regular School Day ("Extended School Day") or due to an increase in the number of regular session school days held in a given year ("New School Day"), an Extended School Day or a New School Day is occurring simultaneously with Club Time, the City may cancel the Club Time by 60 days notice to Club that city has licensed the District to occupy that portion of the Facility during such time, and upon doing so, the designated portion of Club Time shall be canceled. club8.wp License and operating Agreement/Community Youth Center March 12, 1992 Page 3 ~..I! 3.4.3. Summer SChool/Intercession After School Programs. For that portion of Club Time occurring on a day ("Summer School Day") on which the District conducts a duly designated Summer School program, and that portion of said Summer School Day immediately following said summer school program until 4:30 p.m., and for those rooms of the Facility, for which the District has indicated, in writing 60 days prior to the date, a need to conduct an after-school program ("After Summer School Program") for enrolled students ("District After Summer School Time"), the City may cancel Club Time by notice to the Club that City has temporarily licensed the District to occupy that portion of the Facility during such District After Summer School Time, and upon doing so, the designated portion of Club Time shall be canceled. 3.4.4. Special City Function. Upon 30 days notice to Club, City may cancel as to all or any room of the Facility, Club Time in order to prepare for, conduct and clean up following any function authorized by the City Council of city to be held at said Facility. 3.5. Reserved Areas. 3.5.1. City'S Storage Room, No 1. Excepted from the license herein granted is the area of storage Room No. 1 which is hereby specifically reserved and granted to the exclusive and full time use of City during the term of this Agreement. 3.5.2. District's Storage Room, No.2. Excepted from the license herein granted is the area of Storage Room No. 2 which is hereby specifically reserved and granted to the exclusive and full time use of District during the term of this Agreement. 3.5.3. Club's Storage Room, No.3. Notwithstanding the limitations that the grant of license to Club is as to certain hours of the day and days of the week and year, license is hereby granted to Club by city and District for a term that is coterminous with the right of Club to use and operate the Facility, unless sooner terminated by city on 30 days written notice, for the full time and exclusive use of storage Room No. 3. 3.5.4. limitations that hours of the day granted to Club, Joint Storage Room, No.4. Notwithstanding the the grant of license to Club is as to certain and days of the week and year, license is hereby city and District by city and District for a club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 4 :;.,/)../'1 term that is coterminous with the right of Club to use and operate the Facility, unless sooner terminated by city on 30 days written notice, for the joint use by all parties of storage Room No.4. 3.6. Nothing herein gives rise to a recordable interest in real property to the Club. No party shall cause or permit this Agreement to be recorded with the Recorder's Office. 3.7. Extensions of Grant. For so long as the Club is operating the Facility during Club Time under a currently valid grant of license which has not been sooner revoked, terminated or otherwise lapsed, City Council agrees that City will at their convenience between January and April of 1993, and for each extension period thereafter, review Club's operations at the Facility, which shall include the Club's provision of programming, and the extent which it is designed to meet the needs of elementary, junior and high school youth, and which shall further include the nature and extent to which they have adequately maintained the Facility, or otherwise contributed to the cost of said maintenance, and which shall further include a review of the advantages and disadvantages from continuing to permit the Club to operate at the Facility. In the event that the city is satisfied with the performance of the Club to the date of review, City Council shall extend the license herein granted by the execution of an extension agreement ("Extension Agreements") for one year increments, but in no event may the contract be extended, in total, under the terms of this provision beyond 3 1/2 additional years. City Council agrees to use good faith and best efforts to render a decision prior to two months prior to the end of the term, as same may be, from time to time, extended. Any Extension Agreement may contain any additional terms and conditions that are mutually agreeable to the parties. If the City tenders an Extension Agreement to the Club which is unacceptable to the Club, the previous license under which the Club was operating shall terminate according to its then existing term, and upon said termination, Club shall vacate and surrender the premises. Nothing in is this section shall prevent the city, in their sole discretion, from re-licensing the Club if they so desire. club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 5 2b~~ 4. Duties of Club. 4.1. Use Duty. It is expressly agreed that the Facility is licensed to Club solely for the purposes of providing primarily the youth, and secondarily the Chula vista community in general, with a recrea- tional and educational facility and corresponding projects and programs intended to promote their physical, mental, and moral well being, and for such other related or incidental purposes as may first be approved in writing by the city Manager and for no other purpose whatsoever. Club shall not use the Facility for any other purpose ("Use Duty"). 4.1.1. Specific violations of Use Duty. without limitation as to other possible violations of the Use Duty, the Club shall specifically not permit the following uses: 4.1.1.1. Political Activities. Club shall not use and shall not permit or tolerate the use of the Facility for campaigning or otherwise working for the nomination or election of any individual to any public office, partisan or nonpartisan, or for any ballot measure, including any initiative, referendum, or advisory vote, except with the advance written permission of the City Council. The Club may use the Facility, with the advance written permission of the City Council, as a forum for open public debate by candidates on the condition that no member of the public shall be excluded therefrom. 4.1.1.2. Regular Church Services. use and shall not permit or tolerate the Facility for regular church or religious Club shall use of the services. not 4.1.1.3. Alcohol and Drugs. Club shall not allow alcohol or illegal drugs to be sold, used or consumed in, on or about the Facility. Club shall not permit or allow any portion of the Facility to be rented or utilized by any person, group or company that intends to provide alcoholic beverages at an event or meeting. The Club shall make these facts known, in writing and through oral communications, to all staff members and participants at the Facility. 4.1.1.4. Bingo. Club shall not allow the rental of the Facility for the playing of bingo. 4.1.1.5. Video Games. Club shall not permit video games to be played at the Facility without club8.wp License and Operating Agreement/community Youth Center March 12, 1992 Page 6 7.~" 7-/ further approval of city. 4.2. Programming Duties. 4.2.1. All of the duties of the Club herein in this Section entitled "Programming Duties" imposed shall be collectively referred to as the Club's "programming Duties." 4.2.2. Needs Survey Duty. All of the duties of the Club and or the City herein in this Subsection entitled "Needs Survey Duty" imposed shall be collectively referred to as the Club's and/or the City's "Needs Survey Duty," as appropriate. 4.2.2.1. Commencing on the execution of this Operating Agreement, and at such other interval thereafter as may be designated by the city, if the Club License is extended by City, but in no event later than 20 days thereafter, Club and City shall jointly prepare a survey plan ("Needs Survey Plan") which shall provide for a survey ("Needs Survey") of the programming interests and programming needs of youth in the elementary, junior and senior high school age bracket. 4.2.2.2. Upon satisfactory agreement between the Club and the City of the Needs Survey Plan, Club and City shall perform and shall, not later that 20 days thereafter conclude, at an equally shared cost and ex- pense, the approved Needs Survey according to the approved Needs survey Plan. 4.2.3. Permanent Program Duty. 4.2.3.1. Upon completion of the Needs Survey, and in no event later than 30 days thereafter, Club shall present a proposed plan ("Permanent Program Plan") providing for the continuous use of the Facility during the Club Time and designed to efficiently and substantially satisfy the legitimate needs of the elementary, junior and senior high age bracket youth as identified in the Needs survey results. 4.2.3.2. Corrections and Adjustments in Programming. At any time after implementation of the Permanent Program Plan, if the City, by and through its city Manager, reasonably determines that all or any portion of the Club's programs are not meeting the needs of the elementary, junior and high school age youth effectively and efficiently, City may issue to Club a notice to cure said deficiency or inadequacy club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 7 J..p; ),1. within such time as the City Manager determines is practical, but in no event later than three (3) months ("Notice to Cure Deficient Programming"). Club shall cure such defects or inadequacies within the time provided. 4.2.3.3. The Club and the City shall meet and confer at least quarterly to discuss their programming plans and facilitate cooperate programming as deemed feasible in an effort to coordinate services and avoid duplication of services as both Parties agree is reasonable. 4.2.3.4. Club shall implement a Permanent Program Plan within 60 days from the date of this Agreement, and maintain said Plan in accordance with its terms. 4.3. Conflict Scheduling Duty (as between City, District and Club); Scheduling Periods. to this by this 4.3.1- Agreement Operating "Time Rights" shall refer to right of a party to use and operate this Facility as determined Agreement or by the Joint Use Agreement. 4.3.2. On a quarter-year basis, or on such more frequent schedule as City shall set ("Scheduling PeriOd"), commencing and occurring on such specific date as the city shall set not later than 70 days prior to the commencement of the Scheduling Period, Club, City and District shall meet and confer jointly with regard to the specific time needs that each party shall require of the Facility during the next Scheduling Period that may occur outside of their own individual Time Rights. Such meetings shall be referred to as "Scheduling Meetings". Each party is required to attend Scheduling Meetings. It shall also be a permissible subject of such quarterly meetings to discuss operational problems experienced by the Parties. 4.3.3. Upon any party's request ("Requesting Party") of another party ("Requested Party") to concede Time Rights otherwise granted to the Requested Party ("Requested Time"), the Requested Party shall either concede the Time Rights, or advance, in good faith, legitimate justification for not surrendering Time Rights, and in doing so, shall consider, among other things: (1) The ability of the Requested Party to schedule reliable programm- ing; (2) The public benefits achieved by their proposed use of the Facility during the Requested Time as balanced against (3) the public benefits to be achieved by the Requesting Party's proposed use of the Facility during the Requested Time; (4) the club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 8 JP'~ primary youth serving purpose to which the Facility is to be put; (5) the fact that Time Rights were allotted to the Requested Party in the first instance in order to carry out a particular function. Concession of Time Rights between the parties shall be made without compensation, and no party shall demand or request same. If after this discussion, impasse is reached, city Council shall be the final arbiter of time rights. Except as otherwise provided herein, no party is required, at such Scheduling Meetings, to surrender their Time Rights. Nothing herein shall be deemed to compromise or diminish the City's right to cancel Club Time as herein above permitted, and it is hereby expressly acknowledged that City intends to exercise such cancellation right as to Club Time needed by District to conduct their basketball practice and games. . 4.3.4. The duties imposed on the parties by this section shall be referred to as the "Conflict Scheduling Duties." 4.4. Community Group Permitting Duties; Master Calendaring of Club Time. 4.4.1. Duty to Permit other Group Use. During such periods of Club Time not otherwise conceded to the District or city that the Club does not have a pro- posed organized group use of the Facility, or of any par- ticular room thereof ("Unused Time Slots"), Club shall'grant permits to public benefit groups and private benefit groups from the community requesting to use the Facility or Facility rooms as Club deems most appropriate giving due consideration to the following guidelines and priorities: (1) A group that proposes a benefit to youth should have priority to a group that proposes a benefit to non-youth; (2) A group that proposes a benefit to more Chula vista residents should have priority over a group that proposes a benefit to fewer residents; (3) A group that proposes a use of greater public benefit to a larger number of people should have priority over a group that proposes a use with a lesser public benefit or to a lesser number of people; (4) A group posing a lesser risk of injury to persons or property should be given priority over a group that poses a greater risk of injury to persons or property; (5) The order in which the request for usage was received. Club shall give little if any consideration to the rents or fees that a group is willing to pay when selecting between a non-profit, public benefit group and a private user. 4.4.2. all or part used by one Duty to Supervise. During all such times as of the Facility is permitted by the Club to be or more community groups as herein permitted, clubS.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 9 ~()..)If the Club shall provide competent, on-site superv~s~on of said group by an appropriate contingent of responsible adults, and such appropriate security therefore necessary to prevent property damage or intentional personal injury. 4.4.3. Liability for Damage--Property and Personal Injury. Club shall be liable for all property damage and personal injury that occurs by its permittee or their guests or attendees, and shall hold the city and District harmless from any and all such liability. 4.5. Calendaring Duty. As a result of Club's execution of their Programming Duty, their Conflict Scheduling Duty, and their community Group Permitting Duty, Club shall prepare, mail to City, District and such community groups requesting notice, 15 days in advance, and post 15 days in advance in a conspicuous place at the main entrance to said Facility, a monthly calendar in such form as is acceptable to the City and school District of the proposed usage of the Facility including usage of Gymnasium, Multi-purpose Room and Dance Room, for the upcoming calendar month. Unused Time Slots shall be clearly marked thereon. 4.6. Management Duty. Throughout the term of this license, Club shall provide competent management of the Facility to the satisfaction of the City Manager ("Management Duty"). "Competent Management" as used herein means demonstrated ability in the management and operation of a youth serving facility and related activities in an administratively and fiscally competent manner. 4.7. Audit Duty. Upon demand by the city, Club shall permit City to conduct a full inspection of all books and records of Club as same shall, in the opinion of the City Manager, relate to the Club's management and operation of the Facility, or to the performance of any terms, covenant or condition of this Agreement. Club agrees to make any and all records and accounts available to City for inspection at all reasonable times, so that City can determine Club's compliance with this license. These records and accounts will be made available by Club at such place as Club shall designate within the City of Chula Vista, and will be complete and accurate showing all income and receipts from use of the premises. Club's failure to keep and maintain such records and make them available for inspection by City is a breach of this license and cause for termination. Club shall maintain all clubS.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 10 tl) .;.cr such records and accounts for a minimum period of five (5) years. 4.8. Operational Duties. 4.8.1. Permit Fees and Rental Rates. Club shall be permitted to charge and collect from permittees rents and/or fees for the use of the Facility during Club Time except that the rents and fees charged shall be pursuant to a written schedule that is reviewed and approved by the City in advance. The Club may have two sets of rates and fees, one of which shall provide a schedule of rates and fees for community oriented, public benefit, non-profit groups ("Non- Profit Rates") that reflect merely a fair distribution of the Club's costs of operations, and shall not contain a profit component. The City shall not participate in the proceeds from Non-Profit Rates. The Club may also propose a set of rates to be charged to other users which may contain a profit component ("Private Party Rates"), and when approved by the City, and upon imposition and collection, the Club shall divide the Profit Component (i.e., the differential between the Non Profit Rates and the Private Party Rates) of the proceeds from the Private Party Rates with the city on a 50-50 basis. 4.8.2. Log Book. All parties shall keep, maintain and permit the inspection by all other parties of, a joint log book in a form approved by the City in which the Club shall maintain a record of acts of vandalism, repairs, incidents of graffiti, and other major incidents. 4.8.3. Procedure Training. Club shall cause and train its employees to comply with procedures in a manual ("Procedures Manual") city prepares regarding utility turn-offs, alarm responses, locking up/closing, key distribution, facility damage (including graffiti reporting). 4.8.4. Wood Floor Maintenance. In the event that the floor of the GYmnasium or Dance Room is used for two or more activities during a single shift by any Party and prior to normal janitorial servicing, said Party shall sweep same before every new activity. This procedure shall be contained in the Club procedures manual. 4.8.5. Keying and Rekeying of Locks The Parties agree that the keying and rekeying of club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 11 ).~ ,,;.j, interior locks should be arranged by the city under contract with Best Lock Systems (in San Diego). 4.8.6. Alarm System. Between Monday through Friday, District will arm in the evening and unarm in the morning the alarm system. On Saturday and sunday, city will arm in the evening and unarm in the morning the alarm system. District will respond to emergency alarm calls, secure building and call City for major repairs, the cost of which may be charged to the parties on the Gross Common Pot Method. 4.8.7. Normal Cleanup Maintenance. Except for conditions which may be corrected by normal janitorial services, all Parties shall leave the Facility at the conclusion of their daily time allotment in a neat and clean condition and one that does not imposed any additional duty on the janitorial and custodial services staff, or upon the next occupant of the Facility. 4.8.8. Other Rules Promulgated by City. Club shall abide by any and all reasonable rules and procedures promulgated by the City, as same may be, from time to time amended, with regard to the usage of the Facility. 4.8.9. Improvements/Mechanics Liens. Club shall not permit any work of improvement to occur on the Facility without the express written permission of the City and District, and shall not permit any mechanics lien to be placed against said Facility. 4.8.10. Signs. Club agrees not to erect or display outside the premises any banners, pennants, flags, posters, signs, decorations, marquees, awnings, or similar devices or advertising without the prior written consent of City, obtained by and from the Design Review Committee of said city. City agrees, subject to review and approval according to normal City standards, to the placement and maintenance of a separate sign which reads: "Chula vista Boys & Girls Club", or some facsimile thereof. If any such unauthorized item is found on the premises, Club agrees to remove the item at its expense within 24 hours notice thereof by City, or City may thereupon remove the item at Club's cost. Club shall be solely responsible for the placement, the cost, the maintenance, and at the termination of their license, the removal of such sign. club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 12 2p.~1 4.8.11. Hazardous Materials. If Club knows or has reasonable cause to believe, that any hazardous substance has been released on or beneath the premises, Club shall give written notice to the City Manager within ten (10) days of receipt of such knowledge or cause for belief. Provided however, if CLUB knows, or has reasonable cause to believe that such substance is an imminent and substantial danger to public health and safety, Club shall notify the City Manager immediately upon receipt of this knowledge or belief and shall take all actions necessary to alleviate such danger. Club will notify the city Manager immediately of any notice of violation received or initiation of environmental actions or private suits relative to the premises. In addition, Club shall not utilize or sell any hazardous substance on the property without the prior written consent of the City. 4.8.12. Youth Access. No member of the Club may be refused admittance to the Club or the Facility on the basis of his or her inability to afford the membership fee. 4.8.13. Bylaws. Club Bylaws shall be on file in the office of the Parks Director prior to City execution of this lease. 4.8.14. Standard of Employees. CLUB and its employees shall at all times conduct themselves and the operations on the leased premises in a creditable manner. Furthermore, employees of the Club shall conduct pre-employment background investigations on all employees which investigations shall include, but not be limited to, reference checks, fingerprint clearances, and other steps which the Club may require. 4.8.15. staffing. Club shall provide sufficient staffing of events and programs to be held or conducted at the Facility during Club Time which shall, in the absence of written permission or direction otherwise from the city, shall include at least one staff member for each 15 children. 4.9. Insurance, Indemnity, and Risk Sharing Duties. 4.9.1. Reciprocal Indemnity for Invitee'S, Employee's, or Trespasser's Personal and Property Injuries Not Caused by Design, Construction, Maintenance or Repair. Each Party ("Indemnifying Party") indemnifies each club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 13 ~I..~r other Party ("Indemnified Party"), holds the Indemnified Party harmless, and agrees to defend the Indemnified party, against loss, damage or liability on a claim, the adverse judgment, adverse order on, or good faith settlement of, such a claim, including attorneys fees and court costs in defending such claim, suffered by an Indemnified Party due to personal injury to, or damage to the property of, an invitee (inclUding a permittee) of an Indemnified party ("Indemnified's Invitee"), an employee ("Indemnified's Employee") of an Indemnified Party, or to a trespasser or other uninvited person, at the Facility (except to the extent that said claim is based on an act or omission of design, construction, including building materials, maintenance or non-maintenance, repair or non-repair by the Indemnifying Party) primarily caused by the act or omission of the Indemnifying Party, their employees or invitees. 4.9.2." Reciprocal Indemnity for Property Damage Suffered by a Party Not Caused by Design,. Construction, Maintenance or Repair. 4.9.2.1. Property Damage. Each Party ("Indemnifying party") indemnifies each other Party ("Indemnified Party") and holds the Indemnified Party harmless, from any property damage suffered by the Indemnified Party at the Facility primarily caused by the act or omission of the Indemnifying Party, their employees or invitees, other than by acts of design, construction (including building materials), maintenance or'non- maintenance, repair or non-repair. 4.9.2.2. Claim on Property Damage. Each Party ("Indemnifying Party") indemnifies each other Party ("Indemnified Party") and holds the Indemnified Party harmless from, and agrees to defend the Indemnified Party on, for any liability on any claim for property damage suffered a Party at the Facility (except to the extent that such claim is based on an act or omission of design, construction, including building materials, maintenance or non-maintenance, repair or non-repair by the Indemnifying Party) primarily caused by the act or omission of the Indemnifying Party, or their employees, other than by acts of design, construction (including building materials), maintenance or non-maintenance, repair or non-repair. 4.9.3. Liability for Design and Construction. Loss, damage or liability sustained by a Party during the term of the Joint Use Agreement, either directly or indirect- ly as a result of a third party claim of injury, damage, or other loss, resulting primarily from, or claimed to be caused by, inadequate or improper design of the Facility, construction of the Facility, choice of building materials used in the Facility, club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 14 ~..)J1 modifications of the Facility shall be borne equally by the city and the District. This covenant shall survive the termination of this agreement. 4.9.4. Liability for Losses Caused by Repair and Maintenance. Losses sustained by a Party during the grant of City's license to Club, either directly or indirectly as a result of a third party claim of injury, damage, or other loss, resulting primarily from, or claimed to be caused by, inadequate or improper repair or non-repair of the Facility, or maintenance or non-maintenance of the Facility, shall be borne equally by the Parties. This covenant shall survive the termination of this agreement. 4.9.5. Insurance. 4.9.5.1. Property Damage Insurance. District shall secure at their cost in the first instance Facility specific fire, extended coverage, and vandalism insurance policy on all insurable real property owned by all Parties on the premises in an amount to cover 100 percent of the replacement value, with a $10,000 deductible. Any proceeds from a loss shall be payable jointly to city and District, and shall be ultimately used as follows: The proceeds shall be placed in a trust fund to be reinvested in rebuilding or repairing the damaged property. District shall bill the parties for the premium for this policy in accordance with the Common Pot Gross Method immediately upon receipt of the insurance invoice. Said bill shall be paid within 30 days, or interest thereon shall accrue at the rate of 1 1/2% per month. Failure of Club to pay such a bill within 60 days shall be grounds for termination by City. Any damage loss which is within the limits of the $10,000 deductible shall be distributed to the parties in the same manner as Major Repairs. 4.9.5.2. Liability Insurance. Each Party shall, at their own expense, throughout the term of this agreement, maintain an "occurrence" public liability policy in the amount of not less than One Million Dollars ($1,000,000). Such policies shall cover all injury or damage, including death, suffered by any party or parties present on the premises at the behest of, or under the supervision of, such party on or in connection with the use or operation of the premises. The Club shall have not more than a $1,000 deductible, and shall be responsible for all losses incurred within the amount of said deductible. The city and District may maintain its normal "self-insured retention ("SIR") amount", and shall be responsible for all losses incurred with the amount of said SIR. club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 15 ~/)..;D Club's responsibility to maintain said insurance also includes the following: (1) Additional Insured. said insurance policies will name City and District as an additional insured, protect the city and District against any legal costs in defending claims, and will not terminate without sixty (60) days' prior written notice to City and District. All insurance companies must be satisfactory to City and District and licensed to do business in California. A copy of the insurance policy will remain on file with City during the entire term of the license. At least thirty (30) days prior to the expiration of each policy, Club shall furnish a certificate(s) showing that a new or extended policy has been obtained which meets the terms of this license. (2) Modification. city, at its discretion, may require the revision of amounts and coverages at any time during the term by giving Club sixty (60) days' prior written notice. city's requiremen~s shall be designed to assure protection from and against the kind and extent of risk existing on the premises. (3) Accident Reports. Club shall report to City any accident causing injury to persons or property on the premises. This report shall contain the names and addresses of the parties involved, a statement of the circumstances, the date and hour, the names and addresses of any witnesses and other pertinent information. (4) Failure to Comply. If Club fails or refuses to take out and maintain the require insurance, or fails to provide the proof of coverage, City has the right to obtain the insurance. Club shall reimburse City for the premiums paid with interest at the maximum allowable legal rate then in effect in California. City shall give notice of club8.wp License and Operating Agreement/community Youth Center March 12, 1992 Page 16 20,4/ the payment of premiums within thirty (30) days of payment stating the amount paid, names of the insurer(s) and rate of interest. Said reimbursement and interest shall be paid by Club on the first (1st) day of the month following the notice of payment by city. Notwithstanding the preceding provisions of this Subsection (4), if Club fails or refuses to take out or maintain insurance as required in this license, or fails to provide the proof of insurance, City has the right to declare this license in default without further notice to Club and City shall be entitled to exercise all legal remedies in the event of such default. 4.10 Waste, Damage, or Destruction. Club agrees to give notice to city and District of any fire or other damage that may occur at the Facility within two (2) days of such fire or damage. Club agrees not to commit or suffer to be committed any waste or injury or any public or private nuisance, to keep the Facility clean and clear of refuse and obstructions, and to dispose of all garbage, trash, and rubbish in a manner satisfactory to City. If the Club shall damage the Facility or permit the Facility to be damaged by its employees or invitees to the extent that the Facility, or any part thereof is not decent, safe, healthy and sanitary, Club agrees to make or cause to be made full repair of said damage and to restore the premises to the condition which existed prior to said damage; or, at city's option, Club agrees to clear and remove from the Facility all debris resulting from said damage and rebuild the premises in accordance with plans and specifications previously submitted to city and approved in writing in order to replace in kind and scope the operation which existed prior to such damage, using for either purpose any insurance proceeds therefrom. Club agrees that preliminary steps performing repairs, res- toration, or replacement of the premises shall be commenced by Club within thirty (30) days, and the required repairs, restora- tion, or replacement shall be completed within a reasonable time thereafter. 4.11. Termination Duties. 4.11.1. At the expiration or earlier termination of this license in the manner herein permitted, Club shall club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 17 ).1)" J'- surrender the premises to City free and clear of all liens and encumbrances, except those liens and encumbrances which existed on the date of execution hereof, and in a decent, safe and sanitary condition and in substantially the same condition as when licensed to the Club, ordinary wear and tear excepted. 4.11.2. Holding Over. Any holding over by Club after expiration or termination shall not be considered as a renewal or extension of this license. The occupancy of the premises after the expiration or termination of this agreement constitutes a daily license, and all other terms and conditions of this agreement shall continue in full force and effect; provided, however, City shall have the right to institute an increase in rent to bring the rent to fair market value and/or to terminate the holdover tenancy at will. 4.12. Reporting Duties. Club shall provide City with a current version of its mission and goals to be fulfilled at said facility, and an annual report of its operations in such form as may be approved by the City but which shall, at a minimum, demonstrate the number of youth served, on a program by program basis. 5. Joint Party Duties. 5.1. Cost Sharing Methods and Terms. 5.1.1. "Common Pot Gross Method". Costs distributed to the parties under this method ("Common Pot Gross Method") shall be distributed on the basis of 40% to the Club, 40% to the District and 20% to the City. This percentage distribution shall be an eligible subject for reconsideration during extension requests. 5.1.2. "Capital Method". Costs distributed to the parties under this method ("Capital Method") shall be distributed as follows: (1) to the Club on the basis of 36% (Common Pot Gross Method Percent above) times a fraction the numerator of which is the number of years, prorated to the nearest month, remaining under the term of said license and the denominator of which is the number of years of useful life of object which is the subject matter of the expenditure; (2) to the City on the basis of 29% times a fraction the numerator of which is number of years remaining under the ground lease as specified in the joint use agreement, not to exceed the useful life of the object with is the subject matter of the expenditure, the denominator of club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 page 18 '-0.. 33 which is the useful life of the object; and to the District for the balance of the expenditure. 5.2. Definitions. 5.2.1. "Minor Repair" is an expenditure designed to return all or a portion of the Facility to its current condition or functionality, and which is less than $2,500 and which is on an object that will have a useful life of less than one (1) year. 5.2.2. "Major Repair" is an expenditure designed to return all or a portion of the Facility to its current condition or functionality, and which is $2,500 or greater or which is on an object that will have a useful life of one (1) year or greater. 5.2.3. "Improvement" is an expenditure designed to place all or a portion of the Facility in a better condition or functionality that its current condition or functionality. 5.2.4. "utility Costs" include expenditures on the Facility for electricity, gas, water, sewer, solid waste removal, cable television, and alarm maintenance and reporting costs. Telephone shall not be considered a Utility Cost. 5.2.5. "Maintenance Costs" include expenditures for grounds maintenance required to keep the grounds and outside of Facility in a neat and clean condition, free of graffiti, and to keep the landscaping and other grounds vegetation healthy, and to provide normal janitorial services to the inside of the Facility, including dusting, shampooing carpets, polishing and waxing floors, replacement lighting, etc. 5.2.6. "Useful Life". The City shall, after meeting and conferring with the District in a spirit of cooperation, have the authority to establish the useful life of an object which is the subject matter of an expenditure, which authority it shall reasonably and fairly exercise. 5.3. Cost Sharing. 5.3.1. Telephone Costs. Each party shall be responsible for providing and paying for their own telephone and telephone lines as they deem appropriate, and for providing a locking mechanism to assure only those persons they desire using same access thereto. 5.3.2. Utility Costs, Maintenance Costs, and Minor Repairs shall be divided among the parties under the Common Pot Gross Method. Insurance costs, if a joint insurance policy is club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 19 ).D'~'I acquired as hereinabove discussed, shall be divided among the parties under the Common Pot Gross Method. 5.3.3. Major Repairs shall be paid for by the party causing same, but if not attributable to an identifiable party, they shall be divided among the parties under the Capital Method. Major Repairs caused by a third party which could have been avoided by proper supervision of a party to this agreement shall be deemed to be attributable to the party which was responsible for provided the supervision. Any Major Repairs shall be done only after review of the repair plans and specifications, and approval thereof, by the city. 5.3.4. Improvements shall be agreed to in advance between the City and the District as to design and construction. The proponent of the improvement shall meet and confer with the Club as to same but Club's consent shall not be required. Upon agreement as to the Improvement between the City and District, the cost thereof shall be divided between the parties on the basis of the Capital Method, except that the cost to the Club shall not exceed 1% per year of the Club's gross budget appropriation, unless the Club consents thereto, but if the Club fails to consent to the excess, and the City and the District agrees to proceed with the improvement, the Club shall not have access to the improvement as part of the license which is the subject matter of this agreement. 5.3.5. The granting of the two licenses by City and District to Club may give rise to the duty of the Club, imposed by the state, by and through the San Diego County Assessor, to pay a possessory interest tax, and if same should occur, Club shall be solely liable for the payment of said tax ("Tax Payment Duty"). This clause is intended to provide the disclaimer required by Revenue and Taxation Code Section 107.6, a copy of which Club has read and understands. 5.4. Maintenance, Repair, Utility and Reimbursement Duties. 5.4.1. Maintenance and Minor Repairs. The District shall provide all maintenance to the Facility, which shall include all custodial services for the Facility required to maintain it at all times in a clean, orderly, and usable condition, free of graffiti and shall further include all janitorial services necessary to clean the Facility, restoring it on a daily basis to an orderly condition. District shall make all Minor Repairs as necessary on a daily basis. District shall advance all costs to fulfill this duty and shall bill each party quarterly in arrears for each party's proportionate share according to the method herein permitted for sharing Maintenance and Minor Repairs Costs. Said bill shall be due and payable in club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 20 ~[).. :3 tj 30 days, and if not paid within that time, interest thereon will accrue at the rate of 1 1/2% per month. In addition to such other remedies are allowed by law, failure of Club to pay such a bill within 60 days shall be grounds for termination by city. 5.4.2. utility Costs. All utilities shall be taken out and maintained in the name of the City, and shall be paid in the first instance by the city. City shall bill each party quarterly in arrears for each party's proportionate share according to the method herein permitted for the sharing of utility Costs. Said bill shall be due and payable in 30 days, and if not paid within that time, interest thereon will accrue at the rate of 1 1/2% per month. In addition to such other remedies are allowed by law, failure of Club to pay such a bill within 60 days shall be grounds for termination by city. 5.4.3. The District and Club shall make city immediately aware of any deficiencies in the Facility which are observed by the District's custodial staff and which could have a detrimental effect on the condition or longevity of the building, equipment, or fixtures in the Facility or which could pose health or safety hazards to any person. 5.4.4. Major Repairs. District shall meet and confer with the City as to the need for making a Major Repair, and the City and District shall agree as to the design and construction of the Major Repair. Upon reaching agreement, the city shall make the Major Repair, advance the costs thereof, place the proper claim against any applicable insurance policy as appropriate, and shall bill each party in arrears for their sole or proportionate share according to the cost sharing method hereinabove set forth. Said bill shall be due and payable in 30 days, and if not paid within that time, interest thereon will accrue at rate of 1 1/2% per month. In addition to such other remedies are allowed by law, failure of Club to pay such a bill within 60 days shall be grounds for termination by city. Any insurance proceeds realized by the District shall be distributed to the parties in proportion to the cost contributed to the repair. 5.4.4.1. Warranty Work. For any Major Repair required as a result of the breach of the construction contractor, or otherwise covered by the contractor's warranty, the City will make a good faith effort to require the contractor to repair same ("Warranty Work") during the warranty period, and without contribution by the Parties. Any such "Warranty Work" shall be conducted under the supervision of the City, by and through its Public Works Department. club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 21 ~ . .3~ 6. Rights Expressly Reserved by City. 6.1. Related Council Actions. By the granting of this license, neither City nor the Chula vista City council is obligating itself to any other governmental agent, board, commission, or agency with regard to any other discretionary action relating to development or operation of the Facility. Discretionary action includes, but is not limited to rezonings, variances, environmental clearances or any other governmental agency approvals which may be required for the development and operation of the Facility. 6.2. No Liability for Lack of Quiet Enjoyment. If City for any reason cannot deliver possession or quiet enjoyment of the premises or any portion thereof to Club or if Club is dispos- sessed therefrom, the City shall not liable to Club for any loss or damage resulting therefrom. 6.3. Eminent Domain. Nothing herein shall be construed as an abandonment of the city's or District's right of eminent domain of this license. Upon the exercise of eminent domain against the Club's interest herein contained by any entity with the power of eminent domain, the license shall forthwith terminate without compensation and any interest therein which the Club may have shall revert to the City. 6.4. Rights Reserved. All rights not specifically granted by the City to Club shall be specifically and generally reserved to the City. 7. Remedies for Breach. 7.1. If Club shall default in the performance of any covenant or condition required by this Agreement to be performed by Club, then City will give Club written notice citing such default and demand the Club or any person claiming rights through Club to correct such default noticed, and upon giving such notice, Club shall correct such default as soon as practicable, but in no event, later than 30 days. Failure of Club to correct default shall result in termination of the License which is the subject matter of this Agreement; and City may enter and take possession of the premises. 7.2. Waiver. Any city waiver of a default is not a waiver of any other default. Any waiver of a default must be in writing and be executed by the City Manager in order to constitute a valid and binding waiver. City delay or failure to exercise a remedy or right is not a waiver of that or any other remedy or right under this lease. The use of one remedy or right for any default does not waive the use of another remedy or right for the club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 22 )~-~7 same default or for another or later default. 7.3. Summary Eviction Procedures Apply. Except as hereinabove provided, breach by Club of any of the terms, conditions or covenants herein contained which the Club is obligated to perform shall, at the option of the City be an independent basis for termination of the license herein granted, and upon exercise of the power of termination, all laws and rules relating to summary eviction and unlawful detainer apply to Club's occupancy of the Facility. 8. Miscellaneous. 8.1. Construction Against Draftsman. This agreement has been fully negotiated by all parties, and no construction or interpretation is to be made hereof on the basis of draftsmanship of the document. 8.2 Time is of Essence; Provisions Binding on Successors. Time is of the essence of all of the terms, covenants and conditions of this lease and, except as otherwise provided herein, all of the terms, covenants and conditions of this lease shall apply to, benefit and bind the successors and assigns of the respective parties, jointly and individually. 8.3. Assignment and Subletting. Except as herein provided, Club shall not assign this license, or any interest therein, and shall not sublicense the real property or any part thereof, or any right or privilege appurtenant thereto, or suffer any other person, except employees, agents, guests and permittees of Club, to use or occupy the real property or any part thereof, without the prior written consent of the City in each instance. A consent to assignment, subletting, occupation or use by any other person shall not be deemed to be a consent to any subsequent assignment, subletting, occupation or use by another person. Any such assignment or subletting without such consent shall be void, and shall, at the option of City, terminate this lease. This lease shall not, nor shall any interest of Club, by operation of law, without the written consent of the City. The license granted by this Operating Agreement is personal to Club. 8.4. Encumbrance. Club may not encumber this license, its leasehold estate and its improvements thereon by deed of trust, mortgage, chattel mortgage or other security instrument during the terms hereof. club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 23 ~o.3f 8.5. Waiver. Any City waiver of a default is not a waiver of any other default. Any waiver of a default must be in writing and be executed by the City Manager in order to constitute a valid and binding waiver. city delay or failure to exercise a remedy or right is not a waiver of that or any other remedy or right under this lease. The use of one remedy or right for any default does not waive the use of another remedy or right for the same default or for another or later default. City'S acceptance of any rents is not a waiver of any default preceding the rent payment. city and Club specifically agree that the property constituting the premises is held in trust for the benefit of the citizens of the City of Chula vista and that any failure by the City Manager or City staff to discover a default or take prompt action to require the cure of any default shall not result in an equitable estoppel, but city shall at all times, subject to applicable statute of limitations, have the legal right to require the cure of any default when and as such defaults are discovered or when and as the City Council directs the City Manager to take action or require the cure of any default after such default is brought to the attention of the city Council by the City Manager or by an concerned citizen. 8.6. No Inverse Condemnation. The exercise of any City right under this lease shall hot be interpreted as an exercise of the power of eminent domain and shall not impose any liability upon city for inverse condemnation. 8.7. Notices. Any notice required or permitted to be given hereunder shall be in writing and may be served personally or by United states mail, postage prepaid, addressed to Club at the Facility or at such other address designated to Club and to City as follows: For city: city Manager city of Chula vista 276 Fourth Avenue Chula Vista, CA 91910 For Club: Boys and Girls Club of Chula Vista Attention: Executive Director 1301 Oleander Avenue Chula Vista, CA 91911 club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 24 ~p.3' For District: Sweetwater High School District Attention: Andy campbell 1130 Fifth Avenue Chula vista, CA 91911 8.8. Compliance with Law. Club shall at all times in the maintenance, occupancy, and operation of the Facility comply with all applicable laws, statutes, ordinances, and regulations of City, County, State, an Federal Governments, at Club's sole cost and expense. In addition, Club shall comply with any and all notices issued by the city Manager or his authorized representative under the authority of any such law, statute, ordinance, or regulation. 8.8.1. Specifically, Club shall demonstrate to City that it is either required to obtain a state license of day care operation, or the basis upon which it is exempt from state regulation, and shall upon request by the City, provide such State assurances as City shall require. 8.9. City Approval. The approval or consent of City, wherever required in ~his license, shall mean the written approval or consent of the city Manager unless otherwise specified, without need for further resolution by the City Council. 8.10. Nondiscrimination. Club agrees not to discriminate in any manner against any person or persons on account of race, marital status, sex, religious creed, color, ancestry, national origin, age, or physical handicap in Club's use of the premises, including, but not limited to the providing of goods, services, facilities, privileges, advantages, and accommodations, and the obtaining and holding of employment. 8.11. Equal Opportunity. Club agrees to implement a legally sufficient Equal Opportunity Program. The program's goal shall be the attainment of employment for minorities and women in all areas of employment. 8.12. Partial Invalidity. If any term, covenant, condition, or provision of this club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 25 )~-~P license is found invalid, void, or unenforceable by a court of competent jurisdiction, the remaining provisions will remain in full force and effect. 8.13. Captions. The section headings, and captions for various articles and paragraphs shall not be held to define, limit, augment, or describe the scope, content, or intent of any or all parts of this lease. The numbers of the paragraphs and pages of this lease may not be consecutive. Such lack of consecutive numbers is intentional and shall have no effect on the enforceability of this lease. 8.14. Entire Understanding. This license contains the entire understanding of the parties. Club, by signing this agreement, agrees that there is no other written or oral understanding between the parties with respect to the leased premises. Each party has relied on its own examination of the premises, advice from its own attorneys, and the warranties, representations, nd covenants of the lease itself. Each of the parties in this license agrees that no other party, agent, or attorney of any other party has made any promise, representation, or warranty whatsoever which is not contained in this lease. The failure or refusal of any party to read the license or other documents, inspect the premises, and obtain legal or other advice relevant to this transaction constitutes a waiver of any objection, contention, or claim that might have been based on these actions. No modification, amendment, or alteration of this lease will be valid unless it is in writing and signed by all parties. 8.15. City Employee Participation Policy. It is the policy of city that all City contracts, agreements or leases with consultants, vendors or clubs shall include a condition that the contract, agreement or lease may be unilaterally and immediately terminated by City if the contractor or Club employs an individual who within the twelve months immediately preceding such employment did in his/her capacity as a City officer or employee participate in negotiations with or otherwise have an influence on the recommendation made to the City Council in connection with the selection of the contractor or Club. 8.16. Relocation Payments. club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 . Page 26 ~.~I Club understands and agrees that it shall not be entitled to any relocation payment whatsoever upon termination of this lease. (End of page. Next Page is signature Page.) clubS.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 27 ~P-~2 Signature Page to Community Youth Center Operating Agreement IN WITNESS WHEREOF, the parties hereto, having been duly authorized by their respective boards to execute this Operating Agreement, and having duly read and understood the terms and provisions hereof, do hereby set their hand to indicate their intent to be bound by the terms hereof. THE CITY OF CHULA VISTA Dated By: Tim Nader, Mayor Attest: Beverly Authelet, city Clerk Jt;'d e. f . Bruce M~ Boo city Attorne BOYS AND GIRLS CLUB OF CHULA VISTA Dated: By: Scott Mosher, Executive Director Dated: By: Robert P. Fox, President Sweetwater High School District Date: By: Exhibits: A: Joint Use Agreement B: Floor Plan of Facility, Showing Storage Rooms 1 - 4 club8.wp License and Operating Agreement/Community Youth Center March 12, 1992 Page 28 ~~t.f3 ~ ~ @ 1$ j j -, 3 " ", 4 I I I I I : ' 'e: . -r- ~ \ 11097 I \ . '. . , . i i - - ~ sqft ~ : . r , . I I " )" " ... ~ , \. ~ ...ft, , - -'" , '... - ,,' ......... ...." ....----- 1. City Storage 2. D;strict Storage 3. Club Storage 4. Mutually shared storage I'LO(lA PLAN Exhibit .H j i I e , w - -, - I . - I 2 1 ,...~ - I .... .. - I " I t I " I \ ~.-.-- \, \\, 945 sq ft ='- \ '\, , ~,............ ... -J " .....~.. ~ I. . ~ '......,......_.. _____~t_... -- 2 -- ).0. L( ~ EXHIBIT C SHARED MAINTENANCE, REPAIRS AND UTILITY COSTS BETWEEN AGENCIES - FY91/92 Bldg. Grounds Maint. & 6,755 2,702 2,702 1,351 Service Maint. Supplies & 15,500 6,200 6,200 3,100 Equipment Minor Repairs 1,000 400 400 200 utilities 4,720 1,888 1,888 944 Total 27,975 11,190 11,190 5, EXHIBIT D COMMON POT GROSS METHOD FOR FY 92/93 B1dg/Grounds Maintenance & $27,015 10,806 10,806 5,403 Service Maintenance Supplies 15,500 6,200 6,200 3,100 /Equipment Minor Repairs 5,000 2,000 2,000 1,000 utilities 18,880 7,552 7,552 3,776 EXHIBIT E FY 92/93 CAPITAL IMPROVEMENTS (IN EXCESS OF $2,500) Annual Floor Refinishing MAINTENANCE/FACILITY REPAIR TOTAL 5,200 1,820 1,872 1,508 71,595 28,378 28,430 14,787 ~D"t.fS- EXHIBIT F WEEKEND CITY PROGRAM COSTS Hourly Wages $3,600 $14,400 Medicare 52 210 PARS 135 540 Printing 100 400 Postage 30 120 Transportation Allowance 30 130 Office supplies 40 75 Recreational Supplies 4,000 1,155 Other commodities 100 200 Totals 8,087 17,230 EXHIBIT G SUMMARY OF CITY COSTS - FY 91/92 AND FY 92/93 3 Month Budget 12 Month Budget Employee Services $ 3,787 $ 15,150 supplies & Services 14,471 39,663 Total Budgeted 18,258 54,813 Reimbursements $ 4,576 $ 22,796 Actual City Costs 13,682 32,017 ,2.IJ .'1~ March 16, 1992 TO: Councilman Leonard Moore and Recreation~ FROM: Jess Valenzuela, Director of Parks SUBJECT: community Youth Center Acreage and Land Value Per your request, staff has researched the acreage for the Community Youth Center pad and parking lot area. The Center and adjacent parking lot area comprise 1.24 acres of land or 53,820 square feet. This area is zoned residential. In discussions with staff from the Community Development Department, the value of property zoned for residential purposes is approximately $10.00 per square foot. Therefore, the value of the Community Youth Center and parking lot area would be approximately $538,200. cc: John D. Goss, City Manager City Council J,()--'l7 COUNCIL AGENDA STATEMENT Item ~ I Meeting Date 3/17/92 ITEM TITLE: Report regarding potential changes to the Articles of Incorporation and By-Laws of the Chula Vista Bayfront Conservancy Trust SUBMITTED BY: Executive Director, Bayfront Conservancy Trust\'" REVIEWED BY: City Managef!! (4/5ths Vote: Yes_ Nol) Three changes in the Articles of Incorporation and By-Laws of the Chula Vista Bayfront Conservancy Trust (BCT) have been proposed by the BCT Board of Directors. An additional change regarding corporation membership has been recommended by the City Attorney and affects the Council directly. The original documents showing the proposed changes and the amended documents are attached for your consideration. The substantive changes are: 1. Changing the composition of the Board of Directors membership by: 0" Changing the National City and U.S. Fish and Wildlife seats to voting directors; and 0" Adding an additional Citizen-at-Large director as a voting director; and 0" Adding a representative of the volunteers of the Nature Interpretive Center as a voting director. 2. Creating "members" in the nonprofit corporation with the members comprised of the Chula Vista City Council. RECOMMENDATION: That Council recommend that the BCT Board of Directors execute the proposed changes in the Articles of Incorporation and By-Laws of the Chula Vista Bayfront Conservancy Trust. BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: The Bayfront Conservancy Trust is a public benefit, nonprofit corporation formed in 1986 to enhance, restore and preserve the Sweetwater Marsh and to provide educational programs and facilities. The BCT also oversees the operations of the Nature Interpretive Center. At its March 24, 1992 meeting, the BCT Board of Directors will be considering changes to its Articles of Incorporation and By-Laws to change voting rights of some directors and to add two additional directors. Staff is also recommending that corporation members be established and that they be comprised of the Mayor and City Council. Currently, the Chula Vista Bayfront Conservancy Trust Board of Directors consists of (1) the Mayor of Chula Vista or his/her designee, who will also be the Chairman; (2) a representative of the San Diego Unified Port District, who serves ex officio; (3) a representative appointed by the County of San Diego Board of Supervisors; (4) a representative of the private land d./ ~ / Item :J. ) Meeting Date 3/1 7/92 ownership north of "G" Street within the Coastal Zone; (5) a representative of the educational community from the field of environmental sciences; (6) a representative of an environmental organization; (7) an appointee of the State Coastal Commission; (8) an appointee of the State Coastal Conservancy; (9) a citizen-at-Iarge appointee of the Chula Vista City Council; (10) a representative of the Department of Fish and Game (for purposes of advising the Bayfront Conservancy Trust on management of wildlife habitat not contained within Sweetwater Marsh, Vener Pond and "E" Street Marsh within the City of Chula Vista and described as those uplands and wetlands within the u.S. Army Corps of Engineers Sweetwater Flood Control Project mitigation lands); (11) a representative of the United States Fish and Wildlife Service who serves ex officio; and (12) a representative of the City of National City, who serves ex officio. As previously stated, the BCT Board of Directors has requested that the Articles of Incorporation and By-Laws of the BCT be amended to allow all directors with the exception of the San Diego Unified Port District (at the Port's request), to be voting directors, the addition of one more Citizen-at-Large director and a representative of the volunteers of the Chula Vista Nature Interpretive Center. This change would increase the number of voting directors from 9 to 13 and still eliminate the possibility of a tie vote. During the review of the proposed changes, the City Attorney discovered a potentially significant flaw in the structure of the corporation. The City Attorney's analysis is attached. In preparing the original Articles/By-Laws for the BCT, it was formed with no members (in this instance members are equivalent to shareholders in "for-profit" corporations) and by default, all decisions are the responsibility of the Board of Directors. It is possible for the Board to make detrimental changes to the corporation. As the City currently funds most aspects of the Nature Center operations, this could result in a negative impact on the City if the BCT Board acted in an inappropriate or capricious manner. Without corporation members, the existing Board has the state-granted power to amend the Articles and By-Laws [Section 5310 (b)]. This would allow the Board to reform itself. For example, it is theoretically possible for the Board to vote to dissolve itself and then no one would be in charge. This kind of extreme action can be avoided by creating a single membership class, the Chula Vista City Council. This would give Council the authority to make structural changes if needed. The Council would be required to conduct membership meetings once in a great while to vote on changes to the Articles and By-Laws, etc. Membership normally confers the power to vote for the election of directors except when the directors are specified by the Charter (which they are in this case), on the disposition of all or substantially all of the assets of the corporation, and on amendments to the Articles and By-Laws. The Board of Directors of the Bayfront Conservancy Trust will vote whether or not to make some or all of the proposed changes at their March 24, 1992 meeting. Presently the BCT Board of Directors has the power to amend their Articles of Incorporation and By-Laws without Council approval. However, if the proposed changes are adopted by the BCT Board, only the City Council would be able to make changes to the Articles of Incorporation. ),/., .2. Item J.J Meeting Date 3/17/92 Consequently, the proposed changes would result in the City Council assuming more responsibility for the BCT and the purpose of this item is to allow the Council to determine whether or not it wishes to assume this responsibility. Once corporation members are created, only they can change the Articles of Incorporation, whereas the members and the Board of Directors will be able to change the By-Laws. This provision will avoid having annual director election meetings and will permit, as much as possible, the business of the BCT to be carried on as it has in the past. We are also proposing a few other cosmetic changes to conform to state law and to maintain internal consistency between the Articles of Incorporation and the By-Laws. The intent of the original Incorporators was researched by staff to determine the appropriateness of creating members. The City Attorney's recommendation appears to be consistent with that intent. Specifically, the original intent was that as long as the City of Chula Vista funded the operations and until the Beneficial Tax Assessment District began to fund all operation expenses, the City of Chula Vista should have control over the BCT and the Nature Center. Once the Tax Assessment District comes on-line, the BCT could become an independent organization. When the midbayfront begins to generate tax revenues, the Council and BCT Board may wish to reexamine the Articles and By-Laws. FISCAL IMPACT: There will be no fiscal impact on the City. B:\(Al13)\BYLAWS.BCT cJ.JwJ / ;J.I-I() From the Office of the city Attorney City of Chula vista Memorandum From: Bruce M. Boogaard, City Attorney\M Date: March 13, 1992 To: Honorable Mayor and Councilmembers cc: John Goss, City Manager Dr. steve Neudecker, Executive Director From: Bruce M. Boogaard, City Attorney Re: Amendment of Articles and By-Laws At the request of the Executive Director of the Bayfront Conser- vancy Trust (tlBCTtI), I reviewed proposed changes to the By-Laws which were designed primarily to grant three ex-officio members of the Board of Directors voting status.Y In the process of that review, I noted what I considered to be a potentially serious flaw in the structure of the BCT that would jeopardize the City's right to influence the primary trust asset-- to wit, the refuge land and Nature Interpretative Center (tlNICtI)~1 leaseholds. The Problem That flaw is explained as follows: 1. Except for some minor language changes which I recommended and passed on to the Executive Director, which I note are incorporated into the proposed By Laws, the proposed change was acceptable. 2. The city's Redevelopment Agency owns the NIC and has leased same to the BCT. The U.S. Government has leased the refuge land to the BCT for either 99 years or in perpetuity. steve2.wp .:1;...,5' 1. The BCT was organized as a nonprofit public benefit corporation of the state of California, and as such is governed by the state's Corporation Code.~ 2. The Articles of Incorporation (which is akin in the corporate world to a City's Charter) by BCT was incorporated purport to structure the Directors as follows: Number of Members Interest Represented 1 1 1 1 1 1 1 1 1 1 1 1 ----1l City of Chula Vista Port of San Diego County of San Diego Adjacent Landowners Educational Community Environmental Groups Coastal Commission St. Coastal Conservancy Citizens-at-Large Department of Fish and Game u.S. Fish and Wildlife National City (ex-officio) (ex-officio) lex-officiol ~ something which the Board of Appointing Authority Mayor of Chula Vista Port District Board of Supervisors Chula Vista Investors city Council city Council Coastal Commission st. Coastal Conservancy City Council Department of Fish and Game u.S. Fish and Wildlife National City City Council 3. Therefore, with 12 total members, three of which are ex-officioY, the Chula vista City Council has "significant influence" over the activities undertaken by the BCT by virtue of the fact that the Mayor is chairman of the Board and the City Council is the appointing authority for the "environmental representative" seat, the "educational seat", and the citizen-at-large seat. 4. However, it should be recognized that the Council does not have a controlling interest (including the Mayor, 4 of 9 votes) despite the fact that the Redevelopment Agency has built the NIC, and the U.S. Government has leased the land into the trust, and the City and Agency annually finances the ongoing operations of the NIC which is supplemented by grants and donations. I am told that this lack of control was intentional to distance the activities of the BCT from "political whims"--a philosophy which is as much admired as it is respected by this author. I can see how the Articles carefully create the Board 3. See Part 2 "Nonprofit Public Benefit Corporations" of Division 2 ("Public Benefit Corporations") of Title 1 (Nonprofit Corporation Law) of the corporations Code commencing at section 5110. 4. i.e., they can't vote on matters, but have the authority to participate in deliberations leading to votes. steve2.wp J.j.-(, to have a broad balance of interests designed to operate in a "checks and balances" mode. But, as you will see, this carefully designed balance can be disrupted by the Board itself without recourse by the Council. 5. The BCT currently has no members. The "non-profit" corporate law employs a concept of membership. It is a blending of two concepts, one from corporate law and one from trust law. Using the corporate law analogy, members may, for the most part, be thought of as the "for profit" corporate equivalent of shareholders. While they don't have the power to govern the daily affairs of the corporation, member powers can include any of the following: A. Elect directors to the board. B. Approve changes to the articles, C. Adopt and change the by-laws, D. Approve substantial corporate changes such as the sale of a significant portion of the corporate assets, liquidation, etc. 6. For a non-profit corporation with no members, the Board of Directors has the unilateral authority to amend both the By-Laws and the Articles of Incorporation. Under section 5812 for a corporation which has no members, amendments to the articles may be affected simply by approval of the Board. section 5812 provides, in pertinent part, as follows: " (a) Except as provided in this section or section 5813.5, amendments [to Articles of Incorporation] may be adopted if approved by the board and approved by the members (Section 5034) and approved by such other person or persons, if any, as required by the articles. The approval by the members or other person or persons may be before or after the approval by the board. (b) Notwithstanding subdivision (a), the following amendments [to the Articles of Incorporation] may be adopted by approval of the board alone: ... (3) Any amendment, at a time the corporation has no members; provided, however, that if the articles require approval by any person for an amendment, that an amendment may not be adopted without such approval.. " steve2.wp ;1./- ? 7. Therefore, it is possible (And I state this without intending whatsoever to impune the integrity of the current board of directors of the BCT who have and continue to unselfishly donate their time and efforts to improving our bay front wildlife refuge.) for the Board Members to restructure the governance of the corporate trust without any accounting to anyone for their actions. Thus, as examples of worst case scenarios, the Board could, at any time, vote to amend the Articles to provide that they shall be the directors for life, or that all the direc- tors shall be appointed by landowner interests, or that all directors shall be appointed by the Port District. Proposed Solutions There are several ways to address this risk. Alternative A. The Corporations Code permits the situation in which a third party group, such as the Council, could be required to approve any amendment to the Articles even though they are not members. Thus Alternative A is: amend the Articles to require that the Council approve all amendments to the Articles and the By- Laws. This would prevent changes to the Board structure from becoming effective unless they are first seen and approved by the Council. Alternative B. Amend the Articles to give the Council membership status, with the power to amend the Articles and the By- Laws, but not elect the Board of Directors. I have proposed Alternative B for the following reasons: 1. If the Council's vigilance is momentarily dropped at any time in the future as to this problem, a change could "slip through" which would be non-reversable by subsequent Council action. For example, assume in 1992 that the Board is convinced to amend the Articles to require that the city Council approve all subsequent amendments to the Articles. Then a particular Council in 20 years from now has a busy agenda and the Board of the BCT proposes a large number of changes to the Articles one of which removes the Council's right to approve amendments, then changes the Articles to provide that the term of the current Board is extended for life. The Council could never reverse that act without their consent. 2. Although the Board currently has a "good" balance, if the Council ever believes in the future that additional interests need to be represented on the BCT, if the Council only has approval power, they can not initiate their own proposed amendments. steve2.wp :V~y 3. Under Alternative A, all minor amendments to the By-Laws would have to come before the Council, occupying the time and attention of the council and requiring them to become involved in the intricate affairs of the administration of the BCT. None of these disadvantages of Alternative A exist in Alternative B--the creation of a member class. As members, the council could initiate their own changes both to the Articles and the By-Laws at such time and from time to time as they desire. As such, they will be able to correct their own prior mistakes and oversights. As members, the council has the power to initiate their own changes without depending on the Board for approval. Therefore, they don't have to be concerned with minor technical changes to the By-Laws unless and until it becomes a significant problem. Therefore I propose that your Board amend the BCT Articles of Incorporation to provide as follows: Article IV--Members The Corporation shall have five (5) members, all of which shall belong to a single class, to wit: the Chula vista City Council. The five (5) members shall be the four (4) councilmembers of the Chula vista City Council and the Mayor of the City of Chula vista. The term of each member shall be coterminous with their Office on the Chula vista City Council. There shall be no other class of members, and no other members..!.. I uRIE;oo the Beara af Dircet.erz ohall ethert...isc opccify ill the By La\:s, aRe. thCH, cbleR Blcm1gero oRall B.a.,;€: SHea rig-ata ao may be: spe:eifieEi 19~f the Beara ifl t.he: B~f Lat..s. There shall be no consideration charged for such memberships. The memberships are non-transferrable. A members status termin- ates in any individual Councilperson upon loss of Office as a Councilmember or Mayor, including loss of Office due to death, and vests in the successor to the Office. The Members shall not have the power to elect the directors: the directors shall be appointed in the manner provided herein or in the manner provided in the Bv-Laws. The Members shall have the power to initiate amendments to these Articles and Bv-Laws. and shall approve anv transaction bv which a siqnificant portion of the trust assets are transferred. Bv-Law amendments made bv the Members mav not be altered bv the Board of Directors. Bv-Law amendments made bv the Board need not be approved bv the Members. but the Members shall be provided notice of same. I have elsewhere proposed minor been conveyed to the Executive communication. clean up language which has Director in a separate steve2.wp )./, ? RESTATED ARTICLES OF INCORPORATION OF CHULA VISTA BAYFRONT CONSERVANCY TRUST The undersifffied. beinQ' the Executive Director of the Chula Vista. Bavfront Conservancy Trust. an officer of the Corooration whose Dosition and authoritv has heen established bv the Bv-Laws of the Corooration. does herebv certifv that the followinl! sets forth the Articles of Incorooration as amended to the date of filinl! of this certificate with the Secretarv of State: Article I-Name The name of this corporation is Chula Vista Bayfront Conservancy Trust. Article II--Nature and PnmOfle of Onmnimtion A. This srgaaizatisa corooration is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. B. The specific purposes for which this corporation is organized include, but are not limited to: preserving land for scientific, ecological, recreational, scenic and open space opportunities; engaging in the restoration, enhancement and preservation of the Sweetwater Marsh complex stltside af the U.S. :\l'ffi) Cs",s sf Eagiaeers S" eet... ateI' Fleed Caatrel Preject mitigatisa lllftds; receiving and holding dedications of land, and increasing public knowledge of and support for natural resource conservation. ~\ftiele In Aileftt'8I' &rvir.e afPftw-RS The aame Md address ia the State ef Califel'llia af tffls earllsratiaa's iaitial ageat fal' sm','iee af pf8ef,S8 is: Name: Addl'ess. Palll a. Desl'achers, Csmmllfli~ De.clspmeat Direetel' Cit) af Chilla Vista 276 Fallrih A.ealle Clmla Yista, Cf. BIBl9 w m-T ,imitations ofPnwen; ofC..nMlOration A. The corporation is organized and operated exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. B. Notwithstanding any other provisions of these Articles, the corporation shall not carryon any other activities not permitted to be carries on (1) by a corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code or (2) by a corporation contributions to which are deductible under Section 170(c)(2) of said Code, or the corresponding provisions of any future statute of the United States. C. No substantial part of the activities of this corporation shall consist of carrying on propaganda or otherwise attempting to influence legislation; nor shall the corporation participate or intervene in any political campaign (including the publishing or distribution of statements) on behalf of any candidate for public office. ~-" Article IV-Members The Cornoration shall have five (5) members all of which shall helonQ' to a sinp-Ie class to wit: the Chula Vista City Council. The five (5) members shall be the four (4) councilmembers of the Chula Vista City Council and the Mavor of the City of Chula Vista. The term of each member shall be coterminous with their office on the Chula Vista City Council. There shall be no other class of members There shall be no considerat.ion charQ'ed for such memhershins The mambershins are non-transferable Membershin terminates unon loss of office as a Councilmember or Mavor. inc\udinl!" loss of office due to death The Members shall not have the nower to elect the directors' the directors shall be annointed in the manner nrovided herein or in the manner nrovided in the Bv.Laws The Members shall have the Dower to initiate amendments to these Articles and Bv-Laws. and Rhall annrove any transaction bv which a Rirmificant Dortion of the trust assets are transferred Bv-Law amendments made bv the Members may not be altered bv the Board of Directors. Bv-Law amendments made bv the bv the Board need not be annroved hv the Members. hut the Memhers shall be nrovided notice of same Article V-Board of Directors The Chula 'fYista Bayfront Conservancy Trust shall be governed by a Board of Directors. The Directors shall not be elected bv the members. but shall be desimated as to their numbers. renresentative canacities votin!! ril!"hts and such other ril!"hts bv the Bv-Laws of the Cornoration which may from time to time be established and amended at the discretion and maioritv vote of the Board of Directors In the absence of such alternative desimation in the Bv- LJuu., 'Fthe Board will consist of (1) the Mayor of Chula Vista or hislher designee, who will also be the Chairman; (2) an represeRtati.e annointee of the San Diego Unified Port District, who shall serve ex officio; (3) an represeRtati. e llJlpaiRted annointee ofby the County of San Diego Board of Supervisors; (4) a representative of the private land ownership north of "G" Street within the Coastal Zone; (5) a nerson annointed bv the City Council to renresent the interest ofreJlreseRtati.e af the educational community who Rhall have emnlovment eJ('nerience in environmental sciences education; fram the Held af eR.iraRmeRtal seieRees; (6) a nerson annointed bv the City Council who is a member of reJlTescRtati.e an environmental organization; (7) an appointee of the State Coastal Commission; (8) an appointee of the State Coastal Conservancy; (9 and 10) ~citizen.at- large appointee~ of the Chula Vista City Council; (W 1ll an represc"tllti.e annointee of the Department of Fish and Game [(for purpases af ad, isiR~ the Bayfraftt Oaftse1'\ May Trust SR maRagemcRt sf .. ilajjfe habitat "st eafttaiRea .. ithiR 8.. eet .vater Marsh, VeReI' PSRa ftfta "E" 8treet Marsh .. ithiR the Oit) sf Ohwa Vista aRd described as those uplftftds Md .. etlftftds .. ithiR the U.8. :rl"ftl) Osrps af ERgifteerS 8..eet..ater Fload OSRtrol Project lftitigatiOR Iftftds, ] (H.J2) a representative of the United States Fish and Wildlife Service [..hs shall sene ex smeis]; "flftti(~ III an TtlflreSefttati.e annointee of the City of National Cit) [, ..ha shall sene ex ameio]; and (14) an annointee from the volunteers ofthe Chula Vista Nature Internretive Center. SJleeial prstisio"s apJlI) ta the folls..iR~ Rumbered seats: (4) At the time .. heR special iffiJlrs. emeRt dish;ets are f1}rmed ift the subject area, a represcRtati\ e sf the eolIecti"le flri. ate o.",erships .. ill be selected oR aR electioft basis supen ised ~ the Oit) of Ohwa Vista. (Ii) The Ohail'ftlM shall rellllCst the Ohftfteellor af the U ni. ersit) af Oalifamia, 8aR Dicf;a ar the Preside"t af8M Di~s State URi.eI'sit) ta dcs~ftate the rcprese"tati.e of the edueatiaftal e6lBffillfti1). 8aid reprcseRtati.e shaH be alternated bet..eeft the t..a UBi \' ersities. 2 ~, -1__ (6) The C1l.lila Vista City Celilieil .lill req1iest, eft a tue )eM ret;atieli basie, a represelitati.e fram a regioRalJ, re.eagn1Et:.tI 6r~anizati6R ..1\8S8 aim is the IlF6teetisR Rlul eOHser:. atiaR sf tfte. :n.stlt'ral 8ft. ir6RlBeRt. (7), (8) IIfld (19) Tft6B6 appointed lBlt), em Reed Rat Be..me.m6M'S aftfte ga"erBi:nc' 56Maa afthe- State CesaMI Cemmissiali, SliMe Ceastal Celieenali!:), er Ilcpartmoot efFish 1Ifl6 Came, respectivcly. VI--Dissolution of Trust A. The property ofthis Corporation is irrevocably dedicated to charitable purposes, and no part of the net income or assets of the corporation shall ever inure to the benefit of any director, trustee, member JlI officer of this corporation, or to any private person. B. Upon the dissolution of the corporation, any assets remaining after payment of, or provision for payment of, all debts and liabilities shall be distributed to a governmental entity described in Section 170(b)(1)(A)(v) of the Internal Revenue Code, or to a non- profit fund, foundation, or corporation which is organized and operated exclusively for charitable purposes, which has bl:l:n established its tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and which is qualified to receive "qualified conservation contributions" within the meaning of Section 170(h) of said Code, or the corresponding provisions of any future statute of the United States. C. In the event of a liquidation of this corporation, all corporate assets shall be disposed of in such Jl manner as may be directed by the court consistent with applicable provisions of the Corporations Code. IN WITNESS WHEREOF, the lili6ersigfle6, beilig the lli8erpsratsrs sf lhe..Ch>tla 'Iista Bayfrslit C8ftsel"'\ 8fte~ Tmat Bame.d in tlle.se f~rticle..s sf Inea:F:psra1ii6B, hR. e. 6Xe.e\:lted. these 6"d'tieles M lli8srporatisIi SIi March 24, 1992. (~ 22, 1986]. INCORPOR.'.TORS lliesrpsratsr Ine81.1J8ystSY DECL..-\RATION '.'.'e Me the pereolis WfteBe Iiames are slibscribed belo,.. We cellecti.ely are all sf the iftearperali6rs of Coola '!ista Ba;yfrolit COIiS6i'\ llfte) Tn.et named in the .'d'tieles sf Inoorporatieli, llIi6 u e ha. e ""eettted these .~.rtieles ef lli8orperatioli. The foregemg hrtieles ef lli8erperatisli are elir act alid deed, jeint and se.erally. 3 ~.. ,~ EX!lmted 6ft March 24, 1992, at Ckt>la Vista, Cftlifomia. '1.'8, 81"j !laeli 6f liS, 6eellH'e that the feregoiftg i. true _6 e6fTeet. Ine6I'p61"atar IRearp6raiay The undersilmed does hereby further certify that these Restated Articles of Incornoration of the Chula Vista Bavfront Conservancy Trust ("Restated Articles") are bein!!' made aooroximately six years after the filin!!' of the oril!'inal articles of incornoration were first filed ("Oril!'inal Articles"). after the aooointment of a Board of Directors under the authority of the Oril!'inal Articles. and after the adootion of By-Laws by the Board of Directors: that no amendments of the Oril!'inal Articles have occurred since incomoration: that these Restated Articles have been aooroyed by the Board of Directors at their meetin!!' of March 24. 1992' that the amendment to the Articles herein effected is one for which the anorova] bv the Board of Directors alone is reouired under the authority of Section 58122 (b) (3) by virtue of the fact that the Comoration. until this filin!!' is effective has no members at the time the Restated Articles were aonToved bv the Board: and that no other nerBon or nersons are entitled or reQuired to aonTove any amendments to the Articles. Dated: 1992 Dr. Stenhen K Neudecker Executive Director Bavfront Conservancy Trust 4 ~J -1'1' /01.1-18 RESTATED ARTICLES OF INCORPORATION OF CHULA VISTA BAYFRONT CONSERVANCY TRUST The undersigned, being the Executive Director of the Chula Vista Bayfront Conservancy Trust, an officer of the Corporation whose position and authority has been established by the By- Laws of the Corporation, does hereby certify that the following sets forth the Articles of Incorporation as amended to the date of filing of this certificate with the Secretary of State: Article I--Name The name of this corporation is Chula Vista Bayfront Conservancy Trust. Article ll-Nature and Purpose of Organization A. This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. B. The specific purposes for which this corporation is organized include, but are not limited to: preserving land for scientific, ecological, recreational, scenic and open space opportunities; engaging in the restoration, enhancement and preservation of the Sweetwater Marsh complex outside of the U.S. Army Corps of Engineers Sweetwater Flood Control Project mitigation lands; receiving and holding dedications of land, and increasing public knowledge of and support for natural resource conservation. Article ID-Limitations of Powers of Corporation A. The corporation is organized and operated exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. B. Notwithstanding any other provisions of these Articles, the corporation shall not carryon any other activities not permitted to be carries on (1) by a corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code or (2) by a corporation contributions to which are deductible under Section 170(c)(2) of said Code, or the corresponding provisions of any future statute of the United States. C. No substantial part of the activities of this corporation shall consist of carrying on propaganda or otherwise attempting to influence legislation; nor shall the corporation participate or intervene in any political campaign (including the publishing or distribution of statements) on behalf of any candidate for public office. Article IV-Members The Corporation shall have five (5) members, all of which shall belong to a single class, to wit: the Chula Vista City Council. The five (5) members shall be the four (4) councilmembers of the Chula Vista City Council and the Mayor of the City of Chula Vista. The term of each member shall be coterminous with their office on the Chula Vista City Council. There shall be no other class of members. There shall be no consideration charged for such memberships. The memberships are non-transferable. Membership terminates upon loss of office as a Councilmember or Mayor, including loss of office due to death. The Members shall not have the power to elect the directors; the directors shall be appointed in the manner provided herein or in the ~\ -Ic:i manner provided in the By-Laws. The Members shall have the power to initiate amendments to these Articles and By-Laws, and shall approve any transaction by which a significant portion of the trust assets are transferred. By-Law amendments made by the Members may not be altered by the Board of Directors. By-Law amendments made by the by the Board need not be approved by the Members, but the Members shall be provided notice of same. Article V-Board ofDirectoJ'll The Chula Vista Bayfront Conservancy Trust shall be governed by a Board of Directors. The Directors shall not be elected by the members, but shall be designated as to their numbers, representative capacities, voting rights, and such other rights by the By-Laws of the Corporation, which may from time to time be established and amended at the discretion and majority vote of the Board of Directors. In the absence of such alternative designation in the By- Laws, the Board will consist of (1) the Mayor of Chula Vista or hislher designee, who will also be the Chairman; (2) an appointee of the San Diego Unified Port District, who shall serve ex officio; (3) an appointee of the County of San Diego Board of Supervisors; (4) a representative of the private land ownership north of "G" Street within the Coastal Zone; (5) a person appointed by the City Council to represent the interest of the university educational community who shall have employment experience in environmental sciences education; (6) a person appointed by the City Council who is a member of an environmental organization; (7) an appointee of the State Coastal Commission; (8) an appointee of the State Coastal Conservancy; (9, and 10) two citizen-at-large appointees of the Chula Vista City Council; (11) an appointee of the Department ofFish and Game; (12) the Manager of the Sweetwater Marsh National Wildlife Refuge, (13) a representative of the City Council of the City of National City, and (14) a representative from the volunteers of the Chula Vista Nature Interpretive Center. Article VI--Dissolution of Trust A. The property of this Corporation is irrevocably dedicated to charitable purposes, and no part of the net income or assets of the corporation shall ever inure to the benefit of any director, trustee, member or officer of this corporation, or to any private person. B. Upon the dissolution of the corporation, any assets remaining after payment of, or provision for payment of, all debts and liabilities shall be distributed to a governmental entity described in Section 170(b)(1)(A)(v) of the Internal Revenue Code, or to a non- profit fund, foundation, or corporation which is organized and operated exclusively for charitable purposes, which has established its tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and which is qualified to receive "qualified conservation contributions" within the meaning of Section 170(h) of said Code, or the corresponding provisions of any future statute of the United States. C. In the event of a liquidation of this corporation, all corporate assets shall be disposed of in such a manner as may be directed by the court consistent with applicable provisions of the Corporations Code." The undersigned does hereby further certify that these Restated Articles of Incorporation of the Chula Vista Bayfront Conservancy Trust ("Restated Articles") are being made approximately six years after the filing of the original articles of incorporation were first filed ("Original Articles"), after the appointment of a Board of Directors under the authority of the Original Articles, and after the adoption of By-Laws by the Board of Directors; that no amendments of the Original Articles have occurred since incorporation; that these Restated Articles have been 2 ~I.I(, approved by the Board of Directors at their meeting of March 24, 1992; that the amendment to the Articles herein effected is one for which the approval by the Board of Directors alone is required under the authority of Section 58122 (b) (3) by virtue of the fact that the Corporation, until this filing is effective, has no members at the time the Restated Articles were approved by the Board; and that no other person or persons are entitled or required to approve any amendments to the Articles. Dated: , 1992 Dr. Stephen K. Neudecker Executive Director Bayfront Conservancy Trust 3 d-I-ll BY-LAWS OF CHULA VISTA BAYFRONT CONSERVANCY TRUST ARTICLE I NAMES, PURPOSES AND PRINCIPAL OFFICE Section 1.1 Ra.m.e.. The name of this corporation is Chula Vista Bayfront Conservancy Trust. Section 1.2 Purnoses. The corporation is organized under the Nonprofit Public Benefit Corporation Law of California exclusively for charitable and educational purposes, within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1954. The specific purposes of this corporation include, but are not limited to, preserving land for scientific, ecological, recreational, scenic and open space opportunities; engaging in the restoration, enhancement and preservation of the Sweetwater Marsh complex eliteide of the U.S. Arm) cof1ls of EIig1licers S..cet..at.er Flood COlitrol Projeet mitigatioli lands; receiving and holding dedications of land; and increasing public knowledge of and support for natural resource conservation. Section 1.3 Princioal Office. The principal office of this corporation shall be located in the City of Chula Vista, State of California, at an address to be established by resolution of the Board of Directors. ARTICLE II MEMBERSHIP This eerl'eratioli shall ha,,, lie members. The Corooration shall have five (5) members. all of which shall belon!!' to a sin"le class. to wit: the Chula Vista City Council. The five (5) members shall be the four (4) councilmembers of the Chu]a Vista City Council and the Mavor of the City of Chula Vista. The term of each member shall be coterminous with their office on the Chula Vista City Council. There shall be no other class of members. and no other members unless the Board of Directors shall otherwise soecifv in the Bv-Laws and then. such members shall have such ri"hts as may be soecified bv the Board in the Bv-Laws There shall be no consideration char"ed for such membershios. The membershios are non-transferrable Membershio terminates UDon ]OSR of office as a Councilmemher or Mavor. includin" loss of office due to death ARTICLE III BOARD OF DIRECTORS (Revised 3/24/92) 1 :;) \ - 1, Section 3.1 Powers. This corporation shall have powers to the full extent allowed by law. All powers and activities of this corporation shall be exercised and managed directly by the Board. Section 3.2 Number of Directors. The authorized number of directors shall be t..elve (12) fourteen 114\. Section 3.2 Selection of Directors. The Board will consist of (1) the Mayor of Chula Vista or hislher designee. who will also be the Chairman; (2) an YellreseBt;eti.e annointee of the San Diego Unified Port District, who shall serve ex officio; (3) an rellreSeBt;a1;i. e llflllOiftted annointee ofhy the County of San Diego Board of Supervisors; (4) a representative of the private land ownership north of "G" Street within the Coastal Zone; (5) a nerson annointed bv the Citv Council to renresent the interest ofl'6llreaefttati.e of the educational community who shall have emnlovment exnerience in environmental sciences education; Hom the field of eB.iroftmefttal seieftees; (6) a Gerson annointed bv the Citv Council who is a member ofrOJlresefttati.e an environmental organization; (7) an appointee of the State Coastal Commission; (8) an appointee of the State Coastal Conservancy; (9 and 10) ~citizen'at- large appointee~ of the Chula Vista City Council; (W W an rOJlreseftta1;i. e annointee of the Department of Fish and Game [(far Il11YJlOSes of ad. isiftg the Bw.vfroftt Coftse....lifteJ TI-llst 6ft maftagelfteftt of .. i1dlifc habitat ftot eoftt;aifted .. ithin 8.. eet.. ater Marsh, 'fefter Foftd 8ftd "E" Street Marsh .. ithift the Ci~ of Ch11la Vista !lfid de3erihed as those ItJllands liftd .. ed8ftda ~ ithift the U.8. t.rm) Corlls of EftgiftOers 8.. cet..atcr Floed Cofttrel Fr&ject lftitigll1;ieft 18ftds; ] (H.l2) a representative of the United States Fish and Wildlife Service [..ho shall sene ex offieio];"ftftd (12 13.) an I'6llresefttftti.e annointee of the City of National Cit) [, ..ho shall sene ex offieie]; and (14) an annointee from the volunteers of the Chula Vista Nature Internretive Center. Special provisions apply to the following numbered seats: (4) At the time when special improvement districts are formed in the subject area, a representative of the collective private ownerships will be selected on an election basis supervised by the City of Chula Vista. (5) The Chairman shall request the Chancellor of the University of California, San Diego or the President of San Diego State University to designate the representative of the educational community. Said representative shall be alternated between the two universities. (6) The Chula Vista City Council will request, on a two-year rotation basis, a representative from a regionally recognized organization whose aim is the protection and conservation of the natural environment. (7), (8) and (W ill Those appointed may, but need not be members of the governing boards of the State Coastal Commission, State Coastal Conservancy, or Department of Fish and Game, respectively. ail. The volunteers of the Chula Vista Nature Internretive Center shall elect a Docent. bv simnle majority vote. and recommend that Docent's annointment bv the Chula Vist.a City Council for a two-vear term. (Revised 3/24/92) 2 'd-\ -~ Section 3.4 Term of Office of Directors The Mayor of Chula Vista, serving as a director by virtue of his/her elected public office, shall be a director during his/her entire tenure as Mayor and shall be succeeded as a director at the same time as he/she is replaced as Mayor. The term of directors shall be two (2) years. Section 3.4.1 Each director shall hold office until the expiration of the term for which appointed, and until a successor has been appointed or elected. Section 3.4.2 Appointed directors may be removed at any time by the appointing power during their term. Section 3,3 3.5 Vacancies. A vacancy shall be deemed to exist in the event that the actual number of directors is less than the authorized number for any reason, including resignation or removal of the director by his/her appointing authority. Notice must be given to the Board of the removal of a director and the identity of the new appointee-director. Section 3,4 3.6 Meetin"s. The meetings of the Board of Directors shall be open to the public and held in accordance with the Ralph M. Brown Act, Government Code Section 54950 et seq. Section &6 37 Annual Meetin". The annual meeting of the Board of Directors shall be held on the fourth Tuesday of September of each year. Section &6 38 Re=lar Meetin"s. The Board of Directors, by resolutions, may establish a schedule of regular hi:. monthly meetings of the Board of Directors. Section &'t 3.9 Soecial Meetin"s. Special meetings of the Board of Directors may be called by the chairman, or by any two (2) directors, by written notice delivered personally as well as by telephone or telegraph to each of the directors, or mailed by first class mail at least four (4) days or more prior to any such meetings. The notice shall state the time, place, and subject matter of such special meeting. Section &8 JUQ Quorum. Five votin" members .\ ml\ieri~ ef tftB mreetars tftell ill ef!iee shall constitute a quorum for the transaction of business at re=lar bi-monthlv meetin"s. except to adjourn as provided in Section 3.11 of this Article III. Every act or decision by a majority of the directors present shall be regarded as the act of the Board of Directors, subject to the provisions of the California Nonprofit Public Benefit Corporation Law including, without limitations, those provisions relating to (i) approval of contracts or transactions in which a director has a direct or indirect material financial interest, (ii) creation of and appointments to committees of the board, and (iii) indemnification of directors., A meeting at which a quorum is initially present may continue to transact business, notwithstanding the withdrawal of directors, if any action taken is approved by at least a majority of the required quorum for that meeting. (Revised 3/24/92) 3 ~ \ ~d- I Section &9 aJ1 Ad1ournment. A majority of the directors present, whether or not constituting a quorum may adjourn any meeting to another time and place. Notice of the time and place of holding an adjourned meeting need not be given, unless the meeting is adjourned for more than 24 hours, in which case personal notice of the time and place shall be given before the time of the adjourned meeting to the directors who were not present at the time of the adjournment. Section Bd9 a.u Standard of Care. A General. A director shall perform the duties of a director, including duties as a member of any committee of the board on which the director may serve in good faith, in a manner such director believes to be in the best interests of this corporation, and with such care, including reasonable inquiry, as an ordinarily prudent person in a like situation would use under similar circumstances. In performing the duties of a director, a director shall be entitled to rely on information, opinions, reports or statements including financial statements and other financial data, in each case prepared or presented by: (1) One or more officers or employees of the corporation whom the director believes to be reliable and competent in the matters presented; (2) Counsel, independent accountants or other persons as to matters which the director believes to be within such person's professional or expert competence; or (3) A committee of the board upon which the director does not serve, as to matters within its designated authority, which committee the director believes to merit confidence, so long as in any such case, the director acts in good faith, after reasonable inquiry when the need therefor is indicated by the circumstances and without knowledge that would cause such reliance to be unwarranted. A person who performs the duties of a director in accordance with the foregoing shall have no liability based upon any failure or alleged failure to discharge that person's obligations as a director. B. Non-Liabilitv of Directors. The directors shall not be personally liable for the debts, liabilities, or other obligations of the corporation. C. Indemnification bv Corooration of Directors. Officers Emnlovees and Other Ments. To the extent that a person who is, or was, a director, officer, employee or other agent of this corporation has been successful on the merits in defense of any civil, criminal, administrative or investigative proceeding brought to procure a judgement against such person by reason of fact that he or she is, or was, an agent of the corporation, or has been successful in defense of any claim, issue or matter, therein, such person shall be indemnified against expenses actually and reasonable incurred by the person in connection with such proceeding. If such person either settles any such claim or sustains a judgment against him or her, then indemnification against expenses, judgments, fines, settlements and other amounts reasonably incurred in connection with such proceedings shall be provided by this corporation but only to the extent allowed, by and in accordance with the requirements of Section 5238 of the California Nonprofit Public Benefit Corporation Law. D. Insurance for Coroorate Ments. Tbe corporation shall have the right to purchase and maintain insurance to the full extent permitted by law on behalf of any agent of the corporation, including a director, officer, employee or other agent of the corporation, against any (Revised 3/24/92) 4 ~\ -.).d-. liability asserted against or incurred by any officer, director, employee, or agent in such capacity or arising out of the officer's, director's, employee's or agents status as such. Section 3.13 Prohibited Transactions. A . L2llna. This corporation shall not make any loan of money or property to or guarantee the obligation of any director or officer; provided, however, that this corporation may advance money to a director or officer of this corporation for expenses reasonably anticipated to be incurred in performance of the duties of such officer or director so long as such individual would be entitled to be reimbursed for such expenses absent the advance. B. In addition to the above prohibition, the actions of a director or officer shall comport with all applicable provisions of the Corporations Code, Government Code and the Public Contracts Code. Section 3.14 Comoensation. At all times, fifty-one percent (51%) or more of the directors shall be persons who have not been compensated, within the previous twelve months, by this corporation for services performed for this corporation. In this Section, the term performed for this corporation. In this Section, the term "persons" includes individuals related by blood or marriage. ARTICLE IV COMMITTEES Section 4.1 Commit.tees of Direct.oTs. The Board of Directors may designate one (1) or more committees, each consisting of three(3) or more directors to serve at the pleasure of the board. Appointments to all committees shall be made by a majority vote of the directors then in office. Any committee, to the extent provided in the board resolution, shall have all the authority of the board, except that no committee, regardless of board resolution may: A. Fill vacancies on the Board of Directors or on any committee; B. Expend any corporate funds for any purpose without the express authorization of the Board of Directors; C. Amend or repeal By-Laws or adopt new By-Laws; D. Amend or repeal any resolution of the Board of Directors which by its express terms is not so amendable or repealable; E. Appoint any other committees of the Board of Directors. Section 4.2 Meetin!!s. Meetings and actions of committees shall be governed by and held and taken in accordance with the provisions of Article III of these By-Laws concerning meetings of directors, with such changes in the context of those By-Laws as are necessary to substitute the committee and its members for the Board of Directors and its members. Minutes shall be kept of each meeting of any committee and shall be filed with the corporate records. The Board of Directors may adopt rules for the governance of any committee not inconsistent with the provisions of these By-Laws. (Revised 3/24/92) 5 ~ \.. d- ~ ARTICLE V OFFICERS Section 5.1 OfficeTR. The officers of this corporation shall be chairman, vice-chairman, secretary and treasurer. The corporation may also have at the discretion of the directors, such other officers as may be appointed by the directors. Any number of offices may be held by the same person, except that neither the secretary nor the treasurer may serve concurrently as the chairman of the board. The chairman shall be the Mayor of Chula Vista or his/her designee. .!J'fte tt"eaBllrer af this carporatisft shaH be selected Ham the membership af tll.e Baard af Direet6rs, aftd mll8t be a member of tile ba....d. Otiler Officers of the corporation need not be members of the Board of Directors. Section 5.2 Election. The officers of this corporation, with the exception of the chairman, shall be chosen annually by the directors, and each shall serve at the pleasure of the board, subject to the rights, if any, of an officer under any contract of employment. The officers of the corporation shall be elected at the annual meetings. Section 5.3 Removal. Subject to the rights, if any, of an officer under any contract of employment, any officer, with the exception of the chairman, may be removed by a majority vote of the Board of Directors pursuant to applicable law. Section 5.4 ResiQ'nation. An officer may resign at any time by giving written notice to this corporation. The resignation shall take effect at the date of the receipt of that notice or at any later time specified by that notice, and unless otherwise specified in that notice, the acceptance of the resignation shall not be necessary to make it effective. Any resignation is without prejudice to the rights, if any, of this corporation under any contract to which the officer is a party. Section 5.5 Vacancies. A vacancy in any office for any reason shall be filled in the manner described in these By-Laws for regular appointments to that office. Section 5.6 Chairman. The chairman shall be the chief executive officer of the corporation, shall preside at all meetings of the Board of Directors and shall, subject to control of the board, or subject 0 such other actions as the board may take, generally supervise, direct and control the business and the officers of the corporation. Section 5.7 Vice-Chairman. In the absence of the chairman, the vice-chairman shall preside at all meetings of the Board of Directors, and shall, subject to the control of the board, have the powers and duties of the chairman. (Revised 3/24/92) 6 d.\..~", Section 5.8 Secretarv. The secretary shall keep a full and complete record of the proceedings of the board and committees of the board, shall keep the seal of the corporation and affix the same to such papers and instruments as may be required in the regular course of business, shall make service of such notices as is required by these By-Laws or as may be proper, shall supervise the keeping of the books of the corporation, and shall discharge such other duties as pertain to the office or as prescribed by the directors. The secretary shall keep or cause to be kept, at the corporation's principal office, a copy of the Articles of Incorporation and By-Laws. Section 5.9 Treasurer. The treasurer shall have charge and custody of all funds of the corporation, shall deposit such funds in the manner required by the board, shall keep and maintain adequate and correct accounts of the corporations's properties and business transactions, shall render reports and accountings as required, and shall discharge such other duties as pertain to the office or as prescribed by the directors. The books of account shall be open to inspection by any officer at all reasonable times. The board may require the treasurer to give the corporation a bond in the amount and with the surety or sureties specified by the board for faithful performance of the duties of the office and for restoration to the corporation of all of its books, papers, vouchers, money, and other property of every kind in the possession or under the control of the chief financial officer on his or hr death, resignation, retirement, or removal from office. ARTICLE VI REPORT TO DIRECTORS Section 6.1 Annual ReDort. The chairman shall furnish a written report within 120 days after the end ofthe corporation's fiscal year to all of the directors containing the following information: A. The assets and liabilities, including the trust funds, of this corporation as of the end of the fiscal year; B. The principal changes in assets and liabilities, including trust funds, during the fiscal year; C. The revenue or receipts of this corporation, both unrestricted and restricted for particular purposes, for the fiscal year; D. The expenses or disbursements of this corporation, for both general and restricted purposes during the fiscal year; E. The amount and circumstances of any indemnifications or advances aggregating more than TWO THOUSAND DOLLARS (2,000.00) paid during the fiscal year to any officer or director of the corporation. The annual report shall be accompanied by a report on the corporation by independent accountants or, if there is no such report, by the certificate of an authorized officer of the corporation that such statements were prepared without audit from the corporation's books and records. (Revised 3/24/92) 7 ;).\ ~~S Section 6.2 Insnection bv Directors. Every director shall have the absolute right at any reasonable time to inspect the corporation's books, records, documents of every kind and the corporation's property. The right of inspection includes the right to copy and make extracts of documents. Section 6.2.1 The corporation's books, records, documents of every kind shall be public records available for inspection by the public. ARTICLE VII AMENDMENTS Section 7.1 Amendment of Articles of Incornoration. Proposed amendments to this corporation's Articles of Incorporation must be submitted in writing to the directors members at least one (1) month in advance of the board meeting at which they will be considered for adoption. The vote of two-thirds (213) of the direetors members present at any meeting shall be required to adopt an amendment to the Articles of Incorporation. Section 7.2 Amendments to Bv-Laws. Proposed amendments to this corporation's By-Laws must be submitted in writing to the directors at least one (1) month in advance of the board meeting at which they will be considered for adoption. The vote of 213 of the directors present at any meeting shall be required to adopt an amendment to the By-Laws of this corporation. ARTICLE VIII MISCELLANEOUS Section 8.1 Fiscal Year. The fiscal year of this corporation shall end each year on Deeember 31 June 30. Section 8.2 Corporate Seal. This corporation shall have a seal which shall be specified by resolution of the Board of Directors. The seal shall be affixed to all corporate instruments, but failure to affix it shall not affect the validity of the instrument. Seetioft 8.3 Cofta-aets. ;\U eoftt.'acts efttend iftoo Oft behalf of this eorporation must be authorized b) the HaMd of ElireetorB. Section Ma& Execution of Checks. Except as otherwise provided by law, every check, draft, promissory note, money order, or other evidence of indebtedness of the corporation shall be signed by such individuals as are authorized by the Board of Directors. (Revised 3/24/92) 8 ~\_.).t- BY.LAWS OF CHULA VISTA BAYFRONT CONSERVANCY TRUST ARTICLE I NAMES, PURPOSES AND PRINCIPAL OFFICE Section 1.1 ~. The name of this corporation is Chu]a Vista Bayfront Conservancy Trust. Section 1.2 Purnoses. The corporation is organized under the Nonprofit Public Benefit Corporation Law of California exclusive]y for charitable and educational purposes, within the meaning of Section 501(c)(3) of the Interna] Revenue Code of 1954. The specific purposes of this corporation include, but are not limited to, preserving land for scientific, ecological, recreational, scenic and open space opportunities; engaging in the restoration, enhancement and preservation of the Sweetwater Marsh complex; receiving and holding dedications of land; and increasing public knowledge of and support for natura] resource conservation. Section 1.3 Princioa] Office. The principal office of this corporation shall be located in the City of Chu]a Vista, State of California, at an address to be established by resolution of the Board of Directors. ARTICLE II MEMBERSHIP The Corporation shall have five (5) members, all of which shall belong to a single class, to wit: the Chu]a Vista City Council. The five (5) members shall be the four (4) council members of the Chu]a Vista City Council and the Mayor of the City of Chu]a Vista. The term of each member shall be coterminous with their office on the Chu]a Vista City Council. There shall be no other class of members, and no other members, unless the Board of Directors shall otherwise specify in the By-Laws, and then, such members shall have such rights as may be specified by the Board in the By-Laws. There shall be no consideration charged for such memberships. The memberships are non-transferable. Membership terminates upon loss of office as a Council member or Mayor, including loss of office due to death. ARTICLE III BOARD OF DIRECTORS Section 3.1 Powers. This corporation shall have powers to the full extent allowed by law. AI] powers and activities of this corporation shall be exercised and managed directly by the Board. d.\~~1 Section 3.2 Number of Directors. The authorized number of directors shall be fourteen (14). Section 3.2 Selection of Directors. The Directors shall not be elected by the members, but shall be designated as to their numbers, representative capacities, voting rights, and such other rights by the By-Laws of the Corporation, which may from time to time be established and amended at the discretion and majority vote of the Board of Directors. The Board will consist of (1) the Mayor of Chula Vista or his/her designee, who will also be the Chairman; (2) an appointee of the San Diego Unified Port District, who shall serve ex officio; (3) an appointee of the County of San Diego Board of Supervisors; (4) a representative of the private land ownership north of "G" Street within the Coastal Zone; (5) a person appointed by the City Council to represent the interest of the university educational community who shall have employment experience in environmental sciences education; (6) a person appointed by the City Council who is a member of an environmental organization; (7) an appointee of the State Coastal Commission; (8) an appointee of the State Coastal Conservancy; (9, and 10) two citizen-at-Iarge appointees of the Chula Vista City Council; (11) an appointee of the Department of Fish and Game; (12) the Manager of the Sweetwater Marsh National Wildlife Refuge, (13) a representative of the City Council of the City of National City, and (14) a representative from the volunteers of the Chula Vista Nature Interpretive Center. Special provisions apply to the following numbered seats: (4) At the time when special improvement districts are formed in the subject area, a representative of the collective private ownership's will be selected by those owners. (5) The Chairman shall request the Chancellor of the University of California, San Diego or the President of San Diego State University to designate the representative of the educational community. Said representative shall be alternated between the two universities. (6) The Chula Vista City Council will request, on a two-year rotation basis, a representative from a regionally recognized organization whose aim is the protection and conservation of the natural environment. (7), (8) and (11) Those appointed may, but need not be the regional directors of the State Coastal Commission, State Coastal Conservancy, or Department of Fish and Game, respectively. (14) The volunteers of the Chula Vista Nature Interpretive Center shall elect a Docent, by simple majority vote, and recommend that Docent's appointment by the Chula Vista City Council for a two-year term. Section 3.3 Term of Office of Directors The Mayor of Chula Vista, serving as a director by virtue of his/her elected public office, shall be a director during his/her entire tenure as Mayor and shall be succeeded as a director at the same time as helshe is replaced as Mayor. The term of directors shall be two (2) years. Section 3.4.1 Each director shall hold office until the expiration of the term for which appointed, and until a successor has been appointed or elected. Section 3.4.2 Appointed directors may be removed at any time by the appointing power during their term. (Revised 3/24/92) 2 ~\-;\ i' Section 3.5 Vacancies. A vacancy shall be deemed to exist in the event that the actual number of directors is less than the authorized number for any reason, including resignation or removal of the director by his/her appointing authority. Notice must be given to the Board of the removal of a director and the identity of the new appointee-director. Section 3.6 Meetine-s. The meetings of the Board of Directors shall be open to the public and held in accordance with the Ralph M. Brown Act, Government Code Section 54950 et seq. Section 3.7 Annual Meetinl!. The annual meeting of the Board of Directors shall be held on the fourth Tuesday of September of each year. Section 3.8 Rermlar Meetinl!s. The Board of Directors, by resolutions, may establish a schedule of regular bi-monthly meetings of the Board of Directors. Section 3.9 Soecial Meetin!!s. Special meetings of the Board of Directors may be called by the chairman, or by any two (2) directors, by written notice delivered personally as well as by telephone or telegraph to each of the directors, or mailed by first class mail at least four (4) days or more prior to any such meetings. The notice shall state the time, place, and subject matter of such special meeting. Section 3.10 Quorum. Five voting members shall constitute a quorum for the transaction of business at regular bi-monthly meetings, except to adjourn as provided in Section 3.11 of this Article Ill. Every act or decision by a majority of the directors present shall be regarded as the act of the Board of Directors, subject to the provisions of the California Nonprofit Public Benefit Corporation Law including, without limitations, those provisions relating to (i) approval of contracts or transactions in which a director has a direct or indirect material financial interest, (ii) creation of and appointments to committees of the board, and (iii) indemnification of directors., A meeting at which a quorum is initially present may continue to transact business, notwithstanding the withdrawal of directors, if any action taken is approved by at least a majority of the required quorum for that meeting. Section 3.11 Ad;ournment. A majority of the directors present, whether or not constituting a quorum may adjourn any meeting to another time and place. Notice of the time and place of holding an adjourned meeting need not be given, unless the meeting is adjourned for more than 24 hours, in which case personal notice of the time and place shall be given before the time of the adjourned meeting to the directors who were not present at the time of the adjournment. Section 3.12 Standard of Care. A General. A director shall perform the duties of a director, including duties as a member of any committee of the board on which the director may serve in good faith, in a manner such director believes to be in the best interests of this corporation, and with such care, including reasonable inquiry, as an ordinarily prudent person in a like situation would use under similar circumstances. (Revised 3/24/92) 3 ~\...t, In performing the duties of a director, a director shall be entitled to rely on information, opinions, reports or statements including financial statements and other financial data, in each case prepared or presented by: (1) One or more officers or employees of the corporation whom the director believes to be reliable and competent in the matters presented; (2) Counsel, independent accountants or other persons as to matters which the director believes to be within such person's professional or expert competence; or (3) A committee of the board upon which the director does not serve, as to matters within its designated authority, which committee the director believes to merit confidence, so long as in any such case, the director acts in good faith, after reasonable inquiry when the need therefor is indicated by the circumstances and without knowledge that would cause such reliance to be unwarranted. A person who performs the duties of a director in accordance with the foregoing shall have no liability based upon any failure or alleged failure to discharge that person's obligations as a director. B. Non-Liabilitv of Directors. The directors shall not be personally liable for the debts, liabilities, or other obligations of the corporation. C. Indemnification bv Cornoration of Directors. Officers Emnlovees and Other Ments. To the extent that a person who is, or was, a director, officer, employee or other agent of this corporation has been successful on the merits in defense of any civil, criminal, administrative or investigative proceeding brought to procure a judgment against such person by reason of fact that he or she is, or was, an agent of the corporation, or has been successful in defense of any claim, issue or matter, therein, such person shall be indemnified against expenses actually and reasonable incurred by the person in connection with such proceeding. If such person either settles any such claim or sustains a judgment against him or her, then indemnification against expenses, judgments, fines, settlements and other amounts reasonably incurred in connection with such proceedings shall be provided by this corporation but only to the extent allowed, by and in accordance with the requirements of Section 5238 of the California Nonprofit Public Benefit Corporation Law. D. Insurance for Cornorate Ments. The corporation shall have the right to purchase and maintain insurance to the full extent permitted by law on behalf of any agent of the corporation, including a director, officer, employee or other agent of the corporation, against any liability asserted against or incurred by any officer, director, employee, or agent in such capacity or arising out of the officer's, director's, employee's or agents status as such. Section 3.13 Prohibited Transactions. A. I.2l!.ill.. This corporation shall not make any loan of money or property to or guarantee the obligation of any director or officer; provided, however, that this corporation may advance money to a director or officer of this corporation for expenses reasonably anticipated to be incurred in performance of the duties of such officer or director so long as such individual would be entitled to be reimbursed for such expenses absent the advance. B. In addition to the above prohibition, the actions of a-director or officer shall comport with all applicable provisions of the Corporations Code, Government Code and the Public Contracts Code. (Revised 3/24/92) 4 ~..\. 3 D Section 3.14 Comoensation. At all times, fifty-one percent (51%) or more of the directors shall be persons who have not been compensated, within the previous twelve months, by this corporation for services performed for this corporation. In this Section, the term performed for this corporation. In this Section, the term "persons" includes individuals related by blood or marriage. ARTICLE IV COMMITTEES Section 4.1 Committees of Directors. The Board of Directors may designate one (1) or more committees, each consisting of three(3) or more directors to serve at the pleasure of the board. Appointments to all committees shall be made by a majority vote of the directors then in office. Any committee, to the extent provided in the board resolution, shall have all the authority of the board, except that no committee, regardless of board resolution may: A. Fill vacancies on the Board of Directors or on any committee; B. Expend any corporate funds for any purpose without the express authorization of the Board of Directors; C. Amend or repeal By-Laws or adopt new By-Laws; D. Amend or repeal any resolution of the Board of Directors which by its express terms is not so amendable or repealable; E. Appoint any other committees of the Board of Directors. Section 4.2 Meetinl!s. Meetings and actions of committees shall be governed by and held and taken in accordance with the provisions of Article III of these By-Laws concerning meetings of directors, with such changes in the context of those By-Laws as are necessary to substitute the committee and its members for the Board of Directors and its members. Minutes shall be kept of each meeting of any committee and shall be filed with the corporate records. The Board of Directors may adopt rules for the governance of any committee not inconsistent with the provisions of these By-Laws. ARTICLE V OFFICERS Section 5.1 Officers. The officers of this corporation shall be chairman, vice-chairman, secretary and treasurer. The corporation may also have at the discretion of the directors, such other officers as may be appointed by the directors. Any number of offices may be held by the same person, except that neither the secretary nor the treasurer may serve concurrently as the chairman of the board. The chairman shall be the Mayor of Chula Vista or hislher designee. Officers of the corporation need not be members of the Board of Directors. (Revised 3/24/92) 5 ,d\ - ~ \ Section 5.2 Election. The officers of this corporation, with the exception of the chairman, shall be chosen annually by the directors, and each shall serve at the pleasure of the board, subject to the rights, if any, of an officer under any contract of employment. The officers of the corporation shall be elected at the annual meetings. Section 5.3 Removal. Subject to the rights, if any, of an officer under any contract of employment, any officer, with the exception of the chairman, may be removed by a majority vote of the Board of Directors pursuant to applicable law. Section 5.4 Resil!nation. An officer may resign at any time by giving written notice to this corporation. The resignation shall take effect at the date of the receipt of that notice or at any later time specified by that notice, and unless otherwise specified in that notice, the acceptance of the resignation shall not be necessary to make it effective. Any resignation is without prejudice to the rights, if any, of this corporation under any contract to which the officer is a party. Section 5.5 Vacancies. A vacancy in any office for any reason shall be filled in the manner described in these By-Laws for regular appointments to that office. Section 5.6 Chairman. The chairman shall be the chief executive officer of the corporation, shall preside at all meetings of the Board of Directors and shall, subject to control of the board, or subject 0 such other actions as the board may take, generally supervise, direct and control the business and the officers of the corporation. Section 5.7 Vice-Chairman. In the absence of the chairman, the vice-chairman shall preside at all meetings of the Board of Directors, and shall, subject to the control of the board, have the powers and duties of the chairman. Section 5.8 SecretarY. The secretary shall keep a full and complete record of the proceedings of the board and committees of the board, shall keep the seal ofthe corporation and affIX the same to such papers and instruments as may be required in the regular course of business, shall make service of such notices as is required by these By-Laws or as may be proper, shall supervise the keeping of the books of the corporation, and shall discharge such other duties as pertain to the office or as prescribed by the directors. The secretary shall keep or cause to be kept, at the corporation's principal office, a copy of the Articles of Incorporation and By-Laws. Section 5.9 Treasurer. The treasurer shall have charge and custody of all funds of the corporation, shall deposit such funds in the manner required by the board, shall keep and maintain adequate and correct accounts of the corporation's properties and business transactions, shall render reports and accountings as required, and shall discharge such other duties as pertain to the office or as prescribed by the directors. The books of account shall be open to inspection by any officer at all reasonable times. The board may require the treasurer to give the corporation a bond in the (Revised 3/24/92) 6 d-\-;~ amount and with the surety or sureties specified by the board for faithful performance of the duties of the office and for restoration to the corporation of all of its books, papers, vouchers, money, and other property of every kind in the possession or under the control of the chief financial officer on his or hr death, resignation, retirement, or removal from office. ARTICLE VI REPORT TO DIRECTORS Section 6.1 Annual ReDort. The chairman shall furnish a written report within 120 days after the end of the corporation's fiscal year to all of the directors containing the following information: A. The assets and liabilities, including the trust funds, of this corporation as of the end of the fiscal year; B. The principal changes in assets and liabilities, including trust funds, during the fiscal year; C. The revenue or receipts of this corporation, both unrestricted and restricted for particular purposes, for the fiscal year; D. The expenses or disbursements of this corporation, for both general and restricted purposes during the fiscal year; E. The amount and circumstances of any indemnifications or advances aggregating more than TWO THOUSAND DOLLARS (2,000.00) paid during the fiscal year to any officer or director of the corporation. The annual report shall be accompanied by a report on the corporation by independent accountants or, if there is no such report, by the certificate of an authorized officer of the corporation that such statements were prepared without audit from the corporation's books and records. Section 6.2 Insnection bv Directors. Every director shall have the absolute right at any reasonable time to inspect the corporation's books, records, documents of every kind and the corporation's property. The right of inspection includes the right to copy and make extracts of documents. Section 6.2.1 The corporation's books, records, documents of every kind shall be public records available for inspection by the public. ARTICLE VII AMENDMENTS Section 7.1 Amendment of Articles of Incornoration. Proposed amendments to this corporation's Articles of Incorporation must be submitted in writing to the members at least one (1) month in advance of the board meeting at which they will be considered for adoption. The a majority of the members present at any meeting shall be required to adopt an amendment to the Articles of Incorporation. (Revised 3/24/92) 7 d-1~33 Section 7.2 Amendments to Bv-Laws. Proposed amendments to this corporation's By-Laws must be submitted in writing to the directors and members at least one (1) month in advance of the meeting at which they will be considered for adoption. By-Laws may be amended by the board without the approval of the members, except when those changes affect membership interest. Members may also amend the By-Laws. A majority vote of the directors or members present at a meeting shall be required to adopt an amendment to the By-Laws of this corporation. ARTICLE VIII MISCELLANEOUS Section 8.1 Fiscal Year. The fiscal year of this corporation shall end each year on June 30. Section 8.2 Corporate Seal. This corporation shall have a seal which shall be specified by resolution of the Board of Directors. The seal shall be affixed to all corporate instruments, but failure to affix it shall not affect the validity of the instrument. Section 8.3 Execution of Checks. Except as otherwise provided by law, every check, draft, promissory note, money order, or other evidence of indebtedness of the corporation shall be signed by such individuals as are authorized by the Board of Directors. (Revised 3/24/92) 8 ~\. !4 COUNCIL AGENDA STATEMENT Item O? 01.. Meeting Date 03/17 m TIEM TITLE: Report: Disposition of Space at the Senior Information and Referral Center at Memorial Park SUBMITTED BY: Director of Parks and Recreatio~ Library Director \2l-- L c..., , Director of Community Development . REVIEWED BY: City Manager) t (4/5ths Vote: Yes_NoX) Referral No. 2487 At the City Council meeting of October 22, 1991, Council directed staff to provide a report on the potential use of the Senior Information and Referral Center building located on Third Avenue in Memorial Park. Meetings have been conducted between affected City Departments and the Downtown Business Association (DBA) to formulate a use arrangement which is acceptable to all parties. RECOMMENDATION: That the City Council accept the report and approve the restructured disposition of space at the Senior Information and Referral Center, whereby the building is shared between the Library and the Downtown Business Association. BOARDS/COMMISSIONS RECOMMENDATION: The Library Board of Trustees feels that the Senior Information and Referral Center can function as a short-term solution for a museum. The Board took no formal action. DISCUSSION: As part of the Council approved comprehensive senior services program at Norman Park Center, the Parks and Recreation Department has moved the Memorial Park offices of the Senior Information and Referral Program to the new Senior Center. There have been on-going discussions among the City departments as to the potential use of the 760 sq. ft. Memorial Park building. The Library has expressed an interest to use the building as a local history museum. In addition, both the Parks and Recreation Department and the Community Development Department have been approached by the Downtown Business Association with a request for office space for the Town Manager. A local history museum would be an exciting addition to the community. However, there are costs and space constraints associated with incorporating a comprehensive historical museum at this location. Since a large facility expansion is not financially feasible at this time, the Library discussed [inr] 1 ';';'-j Item .2. ;.. Meeting Date 03/17J<J2 starting with a small static photographic museum in the building. Exhibits could include photographs about the history of Chula Vista, and volunteers would act as docents. The Library, in conjunction with the President of the Chula Vista Historical Society, has reviewed the space limitations of the site and, believe that a history museum in the larger room facing Third Avenue would be feasible. The Society maintains that they could interest volunteers during limited afternoon hours. If the space were shared with another entity, the Historical Society does not foresee being able to generate the interest for volunteers to sit and oversee a display. The Library Board of Trustees took this issue under advisement at a regular meeting. On March 12, 1992, two members of the Board toured possible museum sites. The Board went to 311 "F' Street, the Senior Information and Referral Center, and the Women's Club. The members who took the tour reported back to the Library Board of Trustees on March 26 that they did not believe any site was ideal for a permanent history museum at this time. RECOMMENDATION DISCUSSION: In light of the interest expressed by the Library and the DBA for the use of the Information and Referral Center, staff recommends the building at Memorial Park be utilized in the following manner (a schematic drawing is attached to depict the proposed usage arrangement): 1. The Library would utilize the larger room on the east side of the building for a historical museum, staffed by volunteers recruited by the Library Volunteer Coordinator through the Library Volunteer Corp and Historical Society. 2. The new Town Manager will utilize the smaller room on the west side of the building (formerly the office of the supervisor of the Senior Information and Referral Program). This space has external access, separate from the proposed museum space. The Downtown Business Association President sees no problem with a joint use between the City and the DBA Both the Parks and Recreation Department and the Community Development Department conclude a coordinated type of venture would be of benefit to the City and the Downtown Business Association. Historv Museum Requirements: The Library requests funds in the amount of $5,000 to renovate and purchase materials to set up a start-up history museum in the Senior Information and Referral building. The remodeling of space is to include painting, minor repairs, installation of track lighting, construction of display panels and a display case, and a desk chair and file cabinet to accommodate the volunteers. The Library proposes to raise the money for the museum photographic exhibits through the Friends of the Chula Vista Public Library and the Chula Vista Historical Society. [inr] 2 '" J.. -- ~ Item ~ Meeting Date 03/17m Downtown Business Association Cooperation: The Downtown Business Association (DBA) is pleased with the space at the I & R Center for the new Town Manager. At the present time, they are unable to offer financial support for the operation of the building. However, the DBA is interested in supplying support through brochure advertising and marketing of the historical museum; and will be a co-sponsor the Cultural Arts Festival in May in the Town Center I area. The Downtown Business Association has also stated they would take supervisory control of the volunteers overseeing the museum display, the coordination of the museum hours, and the set-up of the exhibits. However, the Library has a volunteer corps in place and is willing to assume control of the museum management including coordination of the volunteers. The Parks and Recreation Department, the Library, the Community Development Department, and the Downtown Business Association all agree to the staff recommendation. It is the intent of the departments to assess the situation over the next year. When the Town Manager has been established and new programs for the Downtown Business Association are in place, a long-term plan for future utilization of the building would be coordinated among these entities. FISCAL IMPACT: $5,000 in funds from the Redevelopment Agency Town Center I project, which are available and appropriated for such a purpose. The City Manager has administrative authority to transfer the funds from Town Center I to the Library budget. No Council action on appropriation is required. Presently, the Parks and Recreation Department budget allocates the following operating costs to the building. Utilities (gas, electricity, water) of $1,743 for FY 92/93 and telephone charges of $720. Department staff recommends the transfer of this budget to the Library in FY92/93. Attachment - Drawing [inr] 3 ,( J. r:J E S::Ul)>UJ ~ mc:zm s::rQZ ~ N 8 O'V7\lO () 7\lZm7\J I )>G)ll- s:: mZ m r-7\lll :\lZ7\lO Z )> )>7\J -1 W 7\l rS:: 7' )> :....; 0 Z THIRD AVENUE ------------ ------------ PROPOSED HISTORY MUSEUM 548 SQUARE FEET IQ RESTROOM N IQ N CITY STORAGE , --t.. RESTROOM PROPOSED TOWN MANAGER OFFICE 159 SQUARE FEET ===11 II~ II ~ II ~ II=-< II LIBRARY BOARD OF TRUSTEES - 7 - OCTOBER 23, 1991 Making up for a rather slow start this year, the second program of the Cultural Program Series, "Las Voces" played to a packed auditorium. Approximately 182 people attended this concert. D. Local history museum site , The Information and Referral center, a small building on Third Avenue in Memorial Park, will be available for use as an office for the Downtown Manager and a local museum. Director reported that she will be keep the Board apprised of any developments in the future. VI. COMMUNICATIONS B. Public Comments - I Mr. Coye stated that a major hospital facility such as the one Kaiser is proposing to build in EastLake would employ between 1,500 to 2,000 employees. C. written Comments None D. Board Comments Trustee Donovan \. Trustee Donovan reported that the genealogy collection is now housed in the northwest corner of the library. This new location makes the collection more accessible to the public and allows more room for its use. The Genealogy Group has recently purchased the International .;(';'.7 LIBRARY BOARD OF TRUSTEES - 4 - DECEMBER 4, 1991 C. Local History Museum at Information and Referral Center The concept of a local museum in conjunction with the Chu1a vista Public Library has been discussed for many years. Chula vista 2000 had a Library Subcommittee to consider a local history museum. Three existing buildings, each with their own advantages and disadvantages, are to be considered. 1. 311 F Street, This building is currently being used by seniors until the construction of the Norman Park Center is completed, sometime in March. This building was favored by the CV2000 Committee, but involves considerable expenditure for purchase or lease and renovation. 2. Senior Information and Referral Center, Third Avenue in Memorial Park. Former Mayor Cox supported this location for a local history museum. The City is now considering using this 700 sq. ft. building as an office for the new position of the Downtown Manager combined with a historical display and offices for Parks and Recreation Staff. 3. The Chula vista Women's Club The Director believes this would be an excellent location for a future local history museum as it is a historical building on its original site which has a large meeting room that would make an adaptable exhibi t area. The Women's Club entered into an agreement last year with the City in which the building was deeded to the City with the Club retaining rights to hold meetings there. The Parks and Recreation Department currently administers and uses the facility in conjunction with the Women's Club. This arrangement of renting the meeting room to outside groups would not lend itself to a permanent museum exhibit space. The Director recommends that a small photographic exhibit should be established in conjunction with the Chula Vista Historical Society in the Senior Information and Referral Center as the only immediately viable alternative since .:;~- ~ LIBRARY BOARD OF TRUSTEES - 5 - DECEMBER 4, 1991 no funding is available for 311 F Street amd the Women's Club isn't currently suitable. Trustee Donovan asked if it would be possible to view the three sites and invite a representative of the Chu1a vista Historical Society speak with the Board about their goals. A special workshop will be held on January 8, 1992 at 3:30 pm. when all three sites will be viewed and then discussed. John Rojas, of the Chula vista Historical society, and a member of the Parks and Recreation commission will be invited. Assistant Director Palmer reported that the concept of a local history museum has been dealt with the Chula vista 2000 and the Chula vista 21 committees. Out of the Chula vista 2000 Library Subcommittee came the following recommendations: 1. Build 3 new libraries to meet City standards, 2. Provide patrons and staff with innovative technology, 3. Enhance local history and genealogy, 4. Make libraries the cultural heart of Chula vista 5. Incorporate meeting rooms in all new libraries 6. Provide special services for youths. Because all other recommendations are being implemented in the development of the South Chula vista Public Library and future building projects, the Chula vista 21 Subcommittee has chosen not to take a stand on any item except #3. At their November 7th meeting the full committee supported the idea to secure a site for a history and genealogy museum in downtown Chula vista. This will become one of the major issues discussed by this group when they focus on what will sell a bond issue. This group also supported the concept Library foundation to support the libraries. of creating a operations of Trustee Donovan, as a member of the Genealogy Society, felt that it was not feasible for the Genealogy Society to leave the library environment, as all their materials and equipment is housed here. The Genealogy society was originally linked with the Chula vista Historical Society, but has since developed their own autonomy. ~~-1 LIBRARY BOARD OF TRUSTEES - 6 - DECEMBER 4, 1991 MSUC (Donovan/Williams) that we meet on January 8th at 3:00 pm at the Board workshop with a representative of the Chula vista Historical Society and the Parks and Recreation Commission present to check out possible sites for a local history museum. D. Mission Statement Workshop Date This item was tabled. VI. Literacy Team Coordinator's report This item was taken out of order. Meg Schofield, Literacy Coordinator, reported that the Literacy Program currently had 88 matched tutor-learner teams in the program, with 8-10 teams waiting to meet for the first time. In addition, another 10-15 people are waiting to be matched, and 8-10 teams who are not actively meeting right now. Literacy staff deal with over 130 learners at any given time. In terms of promotion of the literacy program, the Chula vista Literacy Team belongs to the San Diego county Literacy Network, which includes all literacy providers in the County. This organization is designed to handle publicity and programs on a level that could not be accomplished by the individual organizations. Some of these programs are San Diego Reads Best, and Trip 10 (a 10K run, 5K walk sponsored by the Union Tribune), and International Reading Day. The Chula vista Literacy Team actively takes part in all programs sponsored by the network and gets both tutors and learners from these events. This network also runs a 1-800 number to connect learners and tutors to a literacy program in their own area. The Chula vista Literacy Team has strong connections with the Human Services Council and promotes the program heavily through Rohr Industries. A survey showed: 42% of the tutors learn of the program through the media 18% heard about the program from the library 10% heard about it at work, (Rohr) 14% are referred by family or friends 18% hear about it from other sources. The majority of learners are referred by family or friends. ;J.';' -I If) LIBRARY BOARD OF TRUSTEES 3. JANUARY 22, 1992 The Sweetwater School District has proposed using the Library's Inlex system to check out both City and School owned materials. Under that plan, the Chula vista Public Library would install the appropriate number of terminals, and would then input the high school book collection into the Inlex database. Although a single circulation system would make it much easier for the user, it would entail significant expense for the Chula vista Public Library. The Staff estimates the expense of integrating the school's database into the Library's automated system to be about $25,000. The bar codes alone would cost $7-$8,000. D. Local History Museum Director Lane reported that the Library had received a mandate to establish a local history exhibit in the Senior Information and Referral Center (the small building on Third Avenue at the east end of Memorial Park). The Senior I&R Center is scheduled to move to the new Norman park Center once that building is completed. At the December 4, 1991, Library Board of Trustee's Meeting, Director Lane indicated that the City was looking at dividing the 700 square feet in the building between a local history exhibit, the offices of the new Downtown Manager, and offices for Parks and Recreation Staff. It now appears that Parks and Recreation Staff will be located elsewhere and that the entire front end, or "public face on Third' will be used for a local history display. The exhibit has now become a Library project and the department will be assisted by the Chula vista Historical Society. Director Lane announced that the Board's tour of possible sites for a local history museum, scheduled for January 8, 1992 was cancelled because three of the five Board of Trustee Merrbers could not attend. She suggested that the Board reschedule this tour. Chairman williams indicated that he felt that the Library Board of Trustees would be very busy during the next few years as new Libraries were being constructed. He suggested that a Chula Vista Historical Society commission be established to oversee a local history museum. Chairman williams asked that this item be put on the agenda for the next meeting. (R~f:Eourd\~inutcs\12?9Z.MtS) -'2,) -1/ LIBRARY BOARD OF TRUSTEES 4. JANUARY 22, 1992 The tour of potential museum sites was then rescheduled for Wednesday, February 12 at 3:30 P.M. IV. NEW BUSINESS A. The schedule and process for hiring an architect for South Chula vista. The Director reminded the Board that the city had only hired an architect to do the work necessary for the Proposition 85 application. This included the plot plan, the floor plan and the elevation (drawings). At another time we might have been able to extend that contract, however, the City council is looking very carefully at all consultant contracts, and the City Attorney felt that the present contract should not be extended. This meant that the Library had to draft a Request for Qualifications (RFQ) which was sent out to a list of archi tects who showed an showed an interest in the project. To date the Library has out over 50 RFQs. On Friday, January 17, the Library held an Architect I s Conference, in which we answered all the questions sent to us in writing. Response to the Request for Qualifications are due January 31. The r ewe r e approximately 50 people at the conference representing about 34 firms. Rcspemse tg the Re€luest---- for ~l[.i.~Btiens :Jr-€-6ue-JCanHiH".y-,.31 B. Recommendation of a Trustee as a member of the Architects Selection Committee. Director Lane stated that the City Manager has appointed Jose Viesca to be one of five members of the Architects Sel ection Committee. Director Lane requested that the Board take action to affirm the appointment. Director Lane indicated that there is plenty of work for the rest of the Board to do in the future, and she suggested that the Board appoint someone to work with the architect on the pI ans. The Library hopes to have a short I ist of five architects selected by February 14th. February 21 has been tentatively set as the interview date for the five short-listed firms. Once a firm has been selected City Staff will negotiate a contract. Director Lane suggested that Trustee Alexander be appointed to work with the architectural firm and the staff. (Ref:Socrd\Min~tcs\'22~?M;S) ;J:J. -/;J.. LIBRARY BOARD OF TRUSTEES -2- FEBRUARY 26, 1992 time employee at the Library (Debra Taylor) and in addition is going to school and getting her degree in Library Science. B. Public Comments Robert Coye suggested that we start our non-voting student member in September when school starts. III. CONTINUED MATTERS A. Friends and Public Comments to be placed as last items on the agenda. The Board originally had this item as the first item on the agenda so citizens who came in would not have to sit through the entire Board Meeting; but since the Friends representative and Mr. Coye, our regular attending citizen, are interested in the whole meeting, this is no advantage. MSUC (Donovan/Alexander) (4-0). Move that the Friends and Public Comments be removed from the front of the agenda to the last of the agenda as per the discussion. The two Communications paragraphs will be combined into one, making the Friends and Public Comments A. and B. B. Recommendation on the formation of a Chula vista History commission. Director Lane suggested that since the Library Trustees are interested in a commission separate from the Library Board of Trustees to promote an interest in the preservation of Chula vista history, the Trustees should make this recommendation in writing to the City Council. All Boards and Commissions have the support of an assigned City Department. Director Lane said it was appropriate for a local history commission to be under the auspices of the Library. MSUC (Donovan/Wilson) (4-0). Move that we send a Letter of Recommendation on the formation of a Chula vista History commission which would be under the auspices of the Library but would be a separate commission, separate from the Library Board of Trustees. (Ref:Board\Minutes\22692.Mts) eJ.2,,/J LIBRARY BOARD OF TRUSTEES -7- FEBRUARY 26, 1992 B. Local History Museum building tour on February 12, 1992. Chairman williams, Trustee Wilson and Library Director Lane took a walking tour of three existing buildings which could be converted to a local history museum. The buildings visited were a) 311 F street, the temporary site for senior activities; b) the Senior Information and Referral Center on Third Avenue; and c) the Chula vista Woman's Club at 357 G Street. Although the Trustees had a much better idea of the spaces and potential remodeling costs, they did not feel able to make a recommendation at this time. Library Director Lane recommended taking the opportunity to move into the Senior Information Center soon with a small collection and exhibit at a minimum cost. It could be the starting point from which a larger, grander museum might grow. C. Progress on architect selection process. Initially, the Library sent out 64 Requests for Qualifications; we had 34 firms respond. They gave us beautiful packages of information. The Architect Selection Committee devised an evaluation form and all on the Committee members spent from 30 to 40 hours apiece going over all of the architectural packages. Wheeler, Wimer, Blackman & Associates; George Miers & Associates; stichler Group; LPA; Mosher/Drew/Watson/Ferguson and Rob Quigley Architects were the six short-listed group to be interviewed on March 9, 1992. The letter to these firms will go out on February 27. On the March 26 a letter went out to all the firms that did not make the list. The Committee consists of George Krempl, Deputy City Manager, Gregg Hanson of the Building Construction Department, Doug Childs, an architect, Trustee Jose Viesca and Director Lane. VI. COMMUNICATIONS A. written Comments. None. B. Board Comments. Trustee Donovan states that she very much appreciated getting all of the literature for the Library Board meeting in time for her to go over the information before the meeting. Trustee Wilson appreciates the change of meeting place (the Literacy Center). Trustee Viesca felt that the Architect Selection Committee was a good (Ref:Board\Minutes\22692.Mts) ,:(,J-It(