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HomeMy WebLinkAbout2007/12/04 Agenda Packet I declare under penalty of perjury that I am employed by the City of Chula Vista In the r Office of the City Clerk and thaI I posled this ~'It-- oc menl on t~e bulletin board according to:- ~~ -= tr~lr menta. """"-""""-~""""- " 1 ~ --.:...-.:...-.:... " '() ----. Slgne . - Cheryl Cox, Mayor Rudy Ramirez, Councilmember John McCann, Council member Jerry R. Rindone, Council member Steve Castaneda, Councilmember David R. Garcia, City Manager Ann Moore, City Attorney Susan Bigelow, City Clerk December 4, 2007 4:00 P.M. Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, McCann, Ramirez, Rindone, and Mayor Cox PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . INTRODUCTION BY REDEVELOPMENT MANAGER ERIC CROCKETT, OF EMPLOYEE OF THE MONTH, JOSE DORADO, COMMUNITY DEVELOPMENT SPECIALIST II . REPORT ON THE 2007 CHRISTMAS IN OCTOBER PROGRAM . PRESENTATION BY MAYOR COX OF A PROCLAMATION COMMENDING EMERALD RANDOLPH FOR HER EXEMPLARY SERVICE CONSENT CALENDAR (Items I through 12) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. if you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. 1. WRITTEN COMMUNICATIONS A. Letter of resignation from Bill Hieronimus, member of the Board of Appeals & Advisors. B. Letter of resignation from Joseph V. Alberdi Jr., member of the Design Review Committee. Staff recommendation: Council accept the resignations and direct the City Clerk to post the vacancies in accordance with Maddy Act requirements. 2. A. ORDINANCE OF THE CITY OF CHULA VISTA ADDING CHAPTER 15.06, ADMINISTRATIVE PROVISIONS FOR THE TECHNICAL BUILDING CODES, TO THE CHULA VISTA MUNICIPAL CODE (SECOND READING AND ADOPTION) B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.08 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA BUILDING CODE, 2007 EDITION (SECOND READING AND ADOPTION) C. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.10 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA REFERENCED STANDARDS CODE, 2007 EDITION (SECOND READING AND ADOPTION) D. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.16 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA MECHANICAL CODE, 2007 EDITION (SECOND READING AND ADOPTION) E. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.24 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA ELECTRICAL CODE, 2007 EDITION (SECOND READING AND ADOPTION) F. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.28 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA PLUMBING CODE, 2007 EDITION (SECOND READING AND ADOPTION) G. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.36 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA FIRE CODE, 2007 EDITION (SECOND READING AND ADOPTION) The State mandated local jurisdictions to start enforcing the various 2007 Editions of the California building codes on January 1,2008. Local adoption is a routine action taken by the City to incorporate local amendments. The ordinances adopt the various 2007 Editions of the California building codes, their administrative provisions and local amendments. The ordinances were fust introduced on November 13, 2007. (Planning and Building Director) Staff recommendation: Council adopt the ordinances. Page 2 - Council Agenda htto:/ /www.chulavistaca.gov December 4, 2007 3. A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE DISSOLUTION OF THE COMMUNITY DEVELOPMENT DEPARTMENT AND THE TRANSFER OF COMMUNITY DEVELOPMENT'S ADMINISTRATION, ECONOMIC DEVELOPMENT, AND PLANNING FUNCTIONS TO THE REDEVELOPMENT AGENCY, ADMINISTRATION DEPARTMENT, AND PLANNING AND BUILDING DEPARTMENT RESPECTIVELY B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE MERGING OF THE GENERAL SERVICES AND ENGINEERING DEPARTMENTS INTO THE NEW ENGINEERING AND GENERAL SERVICES DEPARTMENT, THE TRANSFER OF THE ENVIRONMENTAL MANAGEMENT, TRAFFIC OPERATIONS, AND LANDSCAPE INSPECTION PROGRAMS FROM ENGINEERING AND GENERAL SERVICES TO PUBLIC WORKS, THE TRANSFER OF FLEET OPERATIONS FROM PUBLIC WORKS TO THE ENGINEERING AND GENERAL SERVICES DEPARTMENT, AND CHANGE THE NAME OF THE PUBLIC WORKS OPERATIONS DEPARTMENT TO PUBLIC WORKS C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ESTABLISHMENT OF THE FOLLOWING NEW POSITION CLASSIFICATIONS: DIRECTOR OF REDEVELOPMENT AND HOUSING, ASSISTANT DIRECTOR OF REDEVELOPMENT AND HOUSING, REDEVELOPMENT AND HOUSING MANAGER, PRINCIPAL ECONOMIC DEVELOPMENT SPECIALIST, SENIOR ECONOMIC DEVELOPMENT SPECIALIST, PRINCIPAL PROJECT COORDINATOR, SENIOR PROJECT COORDINATOR, PROJECT COORDINATOR II, PROJECT COORDINATOR I, DIRECTOR OF ENGINEERING AND GENERAL SERVICES, ASSISTANT DIRECTOR OF ENGINEERING AND GENERAL SERVICE/CITY ENGINEER, DIRECTOR OF PUBLIC WORKS, AND ASSISTANT DIRECTOR OF PUBLIC WORKS D. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 RELATING TO THE ESTABLISHMENT OF UNCLASSIFIED POSITIONS TO ADD THE FOLLOWING TITLES: ASSISTANT DIRECTOR OF REDEVELOPMENT AND HOUSING, REDEVELOPMENT AND HOUSING MANAGER, ASSISTANT DIRECTOR OF ENGINEERING AND GENERAL SERVICES/CITY ENGINEER, ASSISTANT DIRECTOR OF PUBLIC WORKS, AS WELL AS THE DELETION OF THE FOLLOWING TITLES: ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT, ASSISTANT DIRECTOR OF PUBLIC WORKS AND OPERATIONS, AND HOUSING MANAGER (FIRST READING) (4/5THS VOTE REQUIRED) In order to achieve cost savings and improve efficiency, staff is recommending the reorganization of the development and maintenance services departments, which will result in the elimination of 9 positions at an estimated annual savings of $ 1.2 million. These reorganizations were presented to Council at the November 1, 2007 budget workshop. (City Manager) Staff recommendation: Council adopt the resolutions and hold first reading of the ordinance. Page 3 - Council Agenda ht1p://www.chulavistaca.gov December 4, 2007 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMITTAL OF A FISCAL YEAR 2008/2009 BICYCLE TRANSPORTATION ACCOUNT (BTA) GRANT APPLICATION AND CERTIFYING THAT MATCHING FUNDS ARE OR WILL BE AVAILABLE THEREFOR Adoption of the resolution approves the submittal of a $135,630 Bicycle Transportation Account grant application to Caltrans for Fiscal Year 2008/2009 in order to provide for citywide bicycle amenities such as replacement bus-mounted bike racks, roadway signage for bicycle facilities and for traffic signal video detection units in order to encourage alternative modes of transportation. (Engineering and General Services Director, Public Works Director) Staff recommendation: Council adopt the resolution. 5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CERTIFYING THE RESULTS OF THE PUBLIC HEARING AND ASSESSMENT DISTRICT BALLOT TABULATION FOR PROPOSED ASSESSMENT DISTRICT NO. 2007-1 (FIRST AVENUE) AND ORDERING THE CONSTRUCTION OF IMPROVEMENTS Residential properties along First A venue, between Naples Street and Palomar Street, are currently without curbs, gutters, or sidewalks. All property owners signed a petition requesting that special assessment district proceedings commence for the purpose of financing the construction of these improvements. Staff completed the preliminary design and cost estimates for this project, and the City Council adopted resolutions, which accepted the petition, approved the proposed boundary map and preliminary Assessment Engineer's Report, set a public hearing and ordered the initiation of ballot proceedings. On September II, 2007, Council conducted the public hearing and ballot proceedings. (Engineering and General Services Director) Staff recommendation: Council adopt the resolution. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE FINAL REPORT OF EXPENDITURES FOR THE "CHULA VISTA COMMUNITY PARK EMERGENCY SLOPE REPAIR" AND RATIFYING THE ACTIONS OF THE CITY MANAGER AND DIRECTOR OF ENGINEERING AND GENERAL SERVICES FOR MAKING AND EXECUTING A CONTRACT FOR SAID EMERGENCY REPAIR WITH CASS CONSTRUCTION, INC. ESTABLISHING A CAPITAL IMPROVEMENT PROJECT FOR THE WORK COMPLETED AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) On September 4, 2007, staff was informed by the Otay River Contractors that the slope located adjacent to the Southbay Expressway (SR-125) at Otay Lakes Road had been undermined and a large cavity created. In accordance with the emergency provisions of Section I 009 of the City Charter, City staff contracted the services of CASS Construction, Inc. for the repair, and an informational item was submitted to Council stating that a fmal report on the full cost of the project would be forthcoming. This report provides the total expenditures for the repair. (Engineering and General Services Director) Staff recommendation: Council adopt the resolution. Page 4 - Council Agenda htto://www.chulavistaca.gov December 4, 2007 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $54,520 IN TRANSPORTATION DEVELOPMENT ACT FUNDS TO THE "REAS SLURRY SEAL PAVEMENT REHABILITATION FISCAL YEAR 2007/2008 (STL-340)" PROJECT FROM THE AVAILABLE FUND BALANCE (4/5THS VOTE REQUIRED) On October 30, 2007, the City received a letter from SANDAG indicating that payment of Transportation Development Act funds were processed to the City for a grant that the City had received for the Bay Boulevard Bike Lane Improvements project. Appropriations are necessary to reimburse the "REAS Slurry Seal Pavement Rehabilitation (STL-340)" project, which included the bike lane improvements. (Engineering and General Services Director) Staff recommendation: Council adopt the resolution. 8. A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SETTING AUGUST 1, 2008 AS THE DATE BY WHICH PROPERTY OWNERS WITHIN UNDERGROUND DISTRICT NO. 134 ALONG EAST L STREET FROM MONSERATE A VENUE TO NACION A VENUE SHALL BE READY TO RECEIVE UNDERGROUND UTILITY SERVICE, SETTING DECEMBER 31, 2009 AS THE APPROXIMATE DATE BY WHICH POLES, OVERHEAD WIRES AND ASSOCIATED OVERHEAD FACILITIES ARE REMOVED WITHIN THE DISTRICT, AUTHORIZING THE INCREASE OF UTILITY ALLOCATION FUNDS TO APPROXIMATELY $1,654,000, AND REQUESTING THAT THE UTILITY COMPANY PAY FOR THE INSTALLATION OF PRIVATE LATERAL CONNECTIONS FROM THE CITY'S RULE 20A FUNDS, AND AUTHORIZING THE UTILITY COMPANY TO INSTALL THOSE PRIVATE LATERAL CONNECTIONS B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.32 OF THE CHULA VISTA MUNICIPAL CODE TO REFLECT CHANGES TO THE PUBLIC UTILITIES COMMISSION RULE 20A ON UTILITY UNDERGROUNDING (FIRST READING) On December 10,2002, the City Council held a public hearing and approved Resolution No. 2002-509 establishing Utility Underground District No. 134 along East L Street from Monserate Avenue to Nacion Avenue. The resolution also authorized the expenditure of utility allocation funds to subsidize private service lateral conversion. The subsequent adoption of Public Utilities Commission Rule 20.A.3 allows the construction of private service laterals to be included as part of the undergrounding project. The proposed ordinance will revise the Chula Vista Municipal Code to be consistent with these changes. (Engineering and General Services Director) Staff recommendation: Council adopt the resolution and place the ordinance on first reading. Page 5 - Council Agenda htto ://www.chulavistaca.eov December 4, 2007 9. A. ORDINANCE OF THE CITY OF CHULA VISTA REPLACING CHAPTER 18.54 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO FLOODPLAIN REGULA nONS WITH CHAPTER 14. I 8 (FIRST READING) B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 14.04 The original floodplain ordinance was adopted in November 1978, and amended to meet current standards of the National Flood Insurance Program in August of 2006. Adoption of the proposed ordinances will bring the City into full compliance with current requirements. (Engineering and General Services Director) Staff recommendation: Council hold first reading of the ordinance. 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE CITY OF CHULA VISTA CAFETERIA BENEFITS PLAN FOR 2008 The Internal Revenue Code requires that employers offering cafeteria plans under Section 125 have a written plan document, and that the employer adopt the plan document annually. (Human Resources Director) Staff recommendation: Council adopt the resolution. 11. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $173,857 FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY, AMENDING THE FISCAL YEAR 2007/2008 POLICE BUDGET FOR THE SOBRIETY CHECKPOINT PROGRAM AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) The Police Department has received funding from the California Office of Traffic Safety for the Sobriety Checkpoint Program, with the goal of reducing the number of people killed in alcohol-involved crashes. (Police Chief) Staff recommendation: Council adopt the resolution. 12. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING A MASTER COMMUNICATIONS SITE LICENSE AGREEMENT WITH OMNIPOINT COMMUNICATIONS INC., (T-MOBILE) FOR THE INSTALLATION AND OPERATION OF AS MANY AS 25 WIRELESS TELECOMMUNICATIONS FACILITIES OR SUBSTANTIALLY SIMILAR FACILITIES ON CITY-OWNED AND CONTROLLED PROPERTY, SUBJECT TO ALL NECESSARY APPROVALS, FOR A PERIOD OF 5 YEARS WITH AN OPTION TO RENEW FOR AS MANY AS FIVE ADDITIONAL 5-YEAR TERMS; AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT Page 6 - Council Agenda http://www.chutavistac'.QOV December 4, 2007 Adoption of the proposed resolution would establish a Master Communications Site License Agreement (MLA) between the City and Omnipoint Communications, Inc. (T- Mobile) for the installation of as many as 25 total wireless telephone facilities on property owned or controlled by the City. The City and T-Mobile are parties to an existing MLA, entered into by Pacific Bell Wireless, LLC, T-Mobile's predecessor, which would be replaced by the proposed agreement. (Conservation and Environmental Services Director) Staff recommendation: Council adopt the following resolution: ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for fUture discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 13. CONSIDERATION OF TIlE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER-OCCUPIED PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION Chula Vista Municipal Code Section 13.14.150 allows delinquent sewer service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. (Finance Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER-OCCUPIED PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL Page 7 - Council Agenda htto:! /www.chulavistaca.gov December 4, 2007 14. CONSIDERATION OF PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION Chula Vista Municipal Code Section 8.24 allows delinquent solid waste service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. (Finance Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL 15. CONSIDERATION OF FEE WAIVER REQUEST BY CALVARY CHAPEL On October 29, 2007, a request for the waiver of the balance of development review deposit account #DQ1235 was received from Calvary Chapel. Such requests may be considered by the City Council per Municipal Code Section 3.45.010. (Planning and Building Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DENYING THE FEE WAIVER REQUEST OF CALVARY CHAPEL, SAN DIEGO OF OCTOBER 29, 2007, REGARDING DEVELOPMENT REVIEW DEPOSIT ACCOUNT #DQ1235 16. CONSIDERATION OF PRESENTATION OF 2006/2007 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT AND SOLICITATION OF PUBLIC INPUT ON THE FUNDING PRIORITIES OF THE COMMUNITY DEVELOPMENT BLOCK GRANT, THE HOME INVESTMENT PARTNERSHIPS ACT PROGRAM, AND THE EMERGENCY SHELTER GRANT The purpose of the public hearing is to meet the City's requirement to hold a minimum of two public hearings to allow for adequate citizen participation in the allocation of federal grant funds. This item also provides a year-end report on the City's grant administration performance for the program year 2006/2007. (Redevelopment Agency Executive Director) Staff recommendation: Council conduct the public hearing. Page 8 - Council Agenda http://www.chulavistaca.gov December 4, 2007 ACTION ITEMS The Items listed in this section of the agenda will be considered individually by the Council, and are expected to elicit discussion and deliberation. Ijyou wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 17. CONSIDERATION OF RESOLUTION ACKNOWLEDGING THE VOTE OF 3-1-1 IN FAVOR OF ITEMS 8(A) AND 8(B), CONSIDERED BY THE COUNCIL ON NOVEMBER 13, 2007 PERTAINING TO DOWNTOWN PARKING AND AN ORDINANCE MODIFYING THE CHULA VISTA MUNICIPAL CODE REGARDING PARKING METER RATES AND OVERTIME PARKING FINE RATES On November 13, 2007, the City Council considered a resolution accepting the Downtown Parking Management Study, approving the Downtown Parking Interim Action Plan, and directing staff to prepare a Downtown Parking Management Plan, along with an ordinance amending the Chula Vista Municipal Code to modify parking meter rates and the overtime parking fee. The Council voted 3 members in favor, 1 opposed and 1 abstaining. Although the resolution and ordinance had passed, the City Clerk and Councilmembers thought it had failed due to the understanding that the ordinance required a 4/5ths vote. Based on this statement, the City Clerk did not process the resolution or place the ordinance on the next agenda for second reading. Adoption of this resolution acknowledges the error and directs the City Clerk to process the resolution and place the ordinance on the next agenda for second reading. (City Attorney) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACKNOWLEDGING THE VOTE OF 3-1-1 IN FAVOR OF ITEMS 8(A) AND 8(B), CONSIDERED BY THE CITY COUNCIL ON NOVEMBER 13, 2007; AND DIRECTING THE CITY CLERK TO: (1) PROCESS THE RESOLUTION RELATED TO ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY; APPROVING THE DOWNTOWN PARKING INTERIM ACTION PLAN; AND DIRECTING STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT PLAN; AND, 2) BRING BACK THE ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTERS 10.56 MODIFYING PARKING METER RATES AND 10.62 MODIFYING THE OVERTIME PARKING FINE RATE FOR ITS SECOND READING Page 9 - Council Agenda hl1ll:/ /www.chulavistaca.gov December 4, 2007 18. CONSIDERATION OF RESOLUTIONS AUTHORIZING THE CITY MANAGER TO IMPLEMENT BUDGET REDUCTION PROPOSALS The City Council has considered potential budget reductions during two separate budget workshop sessions and through a straw polling process, indicated support for 163 of the proposed reductions totaling $6.9 million in savings over the remainder of fiscal year 2007/2008, and $15 million in annual savings beginning in fiscal year 2008/2009. The report provided summarizes the budget reductions that were supported by Council, and recommends two additional proposals be included in the final budget-balancing plan. Adoption of the resolutions approve the implementation of the proposed budget reduction plan. (City Manager) Staff recommendation: Council adopt the following resolutions: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO IMPLEMENT BUDGET REDUCTION PROPOSAL 122 AS DESCRIBED IN ATTACHMENT A B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO IMPLEMENT BUDGET REDUCTION PROPOSAL 190 AND 194 AS DESCRIBED IN ATTACHMENT A C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO IMPLEMENT THE BUDGET REDUCTION PROPOSALS AS DESCRIBED IN ATTACHMENT A EXCLUDING BUDGET REDUCTION PROPOSALS 122, 190, AND 194 OTHER BUSINESS 19. CITY MANAGER'S REPORTS 20. MAYOR'S REPORTS 21. COUNCIL COMMENTS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M Brown Act (Government Code 54957.7). 22. CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE 54957.6 . Agency designated representatives: Management Team . Employee organization: IAFF Local 2180, POA, CVEA, and WCE Page 10 - Council Agenda htto:I /WWW .chula vistaca.~ov December 4, 2007 23. PUBLIC EMPLOYEE PERFORMANCE EVALUATION PURSUANT TO GOVERNMENT CODE SECTION 54957 Title: City Clerk ADJOURNMENT to the Regular Meeting of December 11, 2007 at 6:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and five days for scheduled services and activities. Please contact the City Clerk for specific information at (619) 691-5041 or Telecommunications Devicesfor the Deaf (TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired Page II - Council Agenda htto:llwww.chulavistaca.2ov December 4, 2007 -----Original Message----- From: Bill Hieronimus [mailto:navy03@cox.net] Sent: Monday, November 12, 2007 12:01 PM To: Eileen Dimagiba Subject: Board of Appeals & Advisors Importance: High Eileen, Please be advised that it has become necessary for me to offer my resignation from the Board of Appeals and Advisors. I will be on the east coast for a majority of time during the next six months or so in order to further my business venture goals and opportunities. Please extend my regrets to the Board and my sincere gratitude to them for having the opportunity to have served with such committed citizens and professionals in the forun1 for which we were selected. Any correspondence may be forwarded to the following address: Debra Taylor 464 Campbells Creek Drive Charleston, WV 25306 ATTN: Bill Hieronimus Sincerely, Bill Hieronimus 1-A Mayor Cheryl Cox City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 November 1, 2007 Dear Mayor Cheryl Cox and Council members, Please accept this as formal notice of my resignation from the position of Chair for the Design Review Committee, with effect as of September 1, 2007. In accordance with my discussions with staff I am happy to continue to serving on the committee until my position is filled While I believe moving is for good reasons, I am sorry to leave the City of Chula Vista where I have been a resident for the 40 years, and I thank you for your support during my time on the committee, which I have found enjoyable and fulfilling. Best regards, Jose V. A1berdiJr. l-B 2637 Prato Lane + San Diego + 92108 + e. ialberdi(ii!cox.net + c.619370.5613 PDF created with FinePrint pdfFactory trial version http://www.odffactorv.com ORDINANCE NO. . ...-rtol\ ~t) ,..oar" AN ORDINANCE OF THE CITY OF CHULA.YJ.~~ CHAPTER 15.06, ADMINISTRATIVE PRO~~-FOR THE TECHNICAL BUILDING CODES, TO THE CHULA VISTA MUNICIPAL CODE The City Council of the City ofChula Vista does ordain as follows: SECTION 1. That Chapter 15.06 is added to the Chula Vista Municipal Code and reads as follows: Sections: Section 15.06.001 Section 15.06.005 Section 15.06.010 Section 15.06.015 Section 15.06.020 Section 15.06.025 Section 15.06.030 Section 15.06.035 Section 15.06.040 Section 15.06.045 Section 15.06.050 Section 15.06.055 Section 15.06.060 Section 15.06.065 Section 15.06.070 Section 15.06.075 Section 15.06.080 Section 15.06.085 Section 15.06.090 Section 15.06.095 Section 15.06.100 Section 15.06.105 Section 15.06.110 Section 15.06.115 Chapter 15.06 Administrative Provisions for the Technical Building Codes Purpose Scope Applicable Codes Definitions Conflicting Provisions Existing Installations Existing Occupancy Maintenance Temporary Structures and Uses Alternate Materials, Methods of Design and Methods of Construction Tests Authority Powers and Duties of the building official Unsafe Buildings, Structures or Building Equipment Board of Appeals and Advisors Violations Permits Application for a Permit Permit Issuance Fees Inspections Compliance Survey Inspection Connection to Utilities Certificate of Occupancy Section 15.06.001 Purpose The purpose of this Chapter is to provide for the administration and enforcement of the technical codes listed under Section 15.06.010. H:\BLD_HSG\2007 Codes AdoptionlFinal Dnft\Technical BIds Codes - Chapter 15.061.doc Revised: 10/24/2007 at 11 :30 a.m. 2-1 Ordinance No. Page 2 Section 15.06.005 Scope The provisions of this Chapter shall serve as the administrative, organizational and enforcement rules and regulations for the technical codes listed under Section 15.06.010 which regulate site preparation and construction, location, alteration, moving, demolition, repair, use and occupancy of buildings, structures, and building service equipment. Provisions contained in the appendices of the technical codes shall not apply unless specifically adopted by the City of Chula Vista. Section 15.06.010 Applicable Codes The following technical codes are adopted by the city of Chula Vista: A. The 2007 California Building Code with local amendments (Chapter 15.08 of the Chula Vista Municipal Code). B. The 2007 California Mechanical Code (Chapter 15.16 of the Chula Vista Municipal Code). C. The 2007 California Plumbing Code (Chapter 15.28 of the Chula Vista Municipal Code). D. The 2007 California Electrical Code with local amendments (Chapter 15.24 of the Chula Vista Municipal Code). E. The 2005 California Energy Code with local amendments (Chapter 15.26 of the Chula Vista Municipal Code). F. The 2007 California Referenced Standards Code (Chapter 15.10 of the Chula Vista Municipal Code) Section 15.06.015 Definitions For the purposes of this Chapter, and Chapters 15.08, 15.10, 15.16, 15.24, 15.26, and 15.28, the following words have the meanings shown in this section. Where a term is not defmed in this section, but is defmed in one of the technical codes, such term shall have the meaning ascribed to in the technical code. Where terms are not defined, they shall have their ordinarily accepted meanings within the context with which they are used. Words used in the singular include the plural, and the plural the singular. Words used in the masculine gender include the feminine, and the feminine include the masculine. "Addition" means an extension or increase in floor area or height of a building or structure. "Alter or Alteration" means a change or modification in construction or building service equipment. H:\BLD _HSOU007 Codes Adoption\Final Draft\Tcehnical Bldg Codel - Chaplcr 15.06I.doc Revised: 11/01/2007 12:02:45 PM 2-2 Ordinance No. Page 3 "Approved, as to materials, types of construction, equipment and systems" means approval by the building official as the result of investigation and tests conducted by the building official, or by reason of accepted principles or tests by recognized authorities, technical or scientific organizations. "Approved Agency" means an established and recognized agency regularly engaged in conducting tests or furnishing inspection services, when the agency has been approved by the building official. "Building" means a structure used or intended for supporting or sheltering a use or occupancy. "Building Code" means the California Building Code, as adopted and amended by the city in Chapter 15.08 of the Municipal Code. "Building, Existing" means a building erected prior to the adoption of this chapter and the adoption of the technical codes, or one for which a legal building permit has been issued. "Building Official" means the officer or other designated authority charged with the administration and enforcement of this code and the technical codes, or duly authorized representative. The Building Official for the City of Chula Vista is the Assistant Director of Planning and Building overseeing the Building Division. "Building Service Equipment" means the plumbing, mechanical and electrical equipment including piping, wiring, fixtures and other accessories which provide sanitation, lighting, heating, ventilation, cooling, refrigeration and fire-fighting that is essential to the occupancy of the building or structure for its designated use. "Electrical Code" means the California Electrical Code, as adopted and amended by the city in Chapter 15.24 the Municipal Code. "Listed and Listing" means equipment and materials included in a list published by an approved testing laboratory, inspection agency, or other organization concerned with product evaluation that maintains periodic inspection of current productions of listed equipment or materials than states that the material or equipment complies with approved nationally recognized codes, standards or tests and has been tested or evaluated and found suitable for use in a specified manner. "Mechanical Code" means the California Mechanical Code, as adopted and amended by the city in Chapter 15.16 of the Municipal Code. "Occupancy" means the purpose for which a building, or part thereof, is used or intended to be used. H:\BLD _HSG\2007 Codes AdoptWn\Final Oraft\Technical Bldg Codes - Chapter 15.06l.do<: Revised: 11/01/2007 12:02:45 PM 2-3 , Ordinance No. Page 4 "Owner" means any person, agent, firm or corporation having a legal or equitable interest in the property. "Permit" means an official document or certificate issued by the building official authorizing performance of a specified activity. "Person" means a natural person, heirs, executors, administrators or assigns, and also includes a firm, partnership or corporation, its or their successors or assigns or the agent of any of the above. "Plumbing Code" means the California Plumbing Code, as adopted and amended by the city in Chapter 15.28 the Municipal Code. "Repair" means the reconstruction or renewal of any part of an existing building, structure or building service equipment for the purpose of its maintenance. "Structure" means that which is built or constructed, an edifice or building of any kind, or any piece of work artificially built up or composed of parts joined together in some definite manner. "Technical codes" means those codes listed in Section 15.06.010. "Valuation or Value", as applied to a building and its building service equipment, means the estimated cost to replace the building and its building service equipment in kind, based on current replacement costs. Section 15.06.020 Conflicting Provisions When conflicting provisions or requirements occur between this chapter, the technical codes and other codes or laws, the most restrictive shall govern. When conflicts occur between the technical codes, those provisions providing the greater safety to life shall govern. In other conflicts where sanitation, life safety or fire safety are not involved, the most restrictive provisions shall govern. Where in a specific case different sections of the technical codes specify different materials, methods of construction or other requirements, the most restrictive shall govern. When there is a conflict between a general requirement and a specific requirement, the specific requirement shall be applicable. When conflicts occur between specific provisions of this chapter and administrative provisions in a technical code, those conflicts shall be resolved in favor of this chapter, which shall be prevailing. H:\BLD_HSG\2007 Codes AdoptionlFinal Draft\Tcehnical BidS Codes - Chapter Il06\.doc Revised: 11/01/2007 12:02:45 PM 2-4 , I - Ordinance No. Page 5 Section 15.06.025 Existing Installations Building service equipment lawfully in existence at the time of the adoption of the technical codes may have their use, maintenance or repair continued if the use, maintenance or repair is in accordance with the original design and a hazard to life, health or property has not been created by such building service equipment. Section 15.06.030 Existing Occupancy Buildings in existence at the time of the adoption of the Building Code may have their existing use or occupancy continued if the use or occupancy was legal at the time of the adoption of the Building Code, and provided continued use is not dangerous to life, health and safety. A change in the use or occupancy of any existing building or structure shall comply with the provisions of Section 15.06.115 and the Building Code. Section 15.06.035 Maintenance Buildings, structures and building service equipment, existing and new, and parts thereof shall be maintained in a safe and sanitary condition. Devices or safeguards, which are required by the technical codes, shall be maintained in conformance with the technical code under which the device or safeguard was installed. The owner shall be responsible for the maintenance of buildings, structures and their building service equipment. To determine compliance with this section, the building official may cause a structure to be reinspected. Section 15.06.040 Temporary Structures and Uses A. General. The building official is authorized to issue a permit for temporary structures and temporary uses. Such permits shall be limited as to time of service, but shall not be permitted for more than 180 days. The building official is authorized to grant extensions for demonstrated cause. B. Conformance. Temporary structures and uses shall conform to the structural strength, fire safety, means of egress, accessibility, light, ventilation and sanitary requirements of the technical codes as necessary to ensure public health, safety and general welfare. C. Temporary power. The building official is authorized to give permIssIOn to temporarily supply and use power in part of an electric installation before such installation has been fully completed and the final certificate of completion has been issued. The part covered by the temporary certificate shall comply with the requirements specified for temporary lighting, heat or power in the Electrical Code. D. Termination of approval. The building official is authorized to terminate a permit for a temporary structure or use and to order the temporary structure or use to be discontinued. H:\BLD _HSQ\2007 Codes Adoption\Final Draft\Tecllnical Bldg Codell - Chapter 15.06l.doc Revised: 11/0112007 12:02:45 PM 2-5 . / Ordinance No. Page 6 Section 15.06.045 Alternate Materials, Methods of Design and Methods of Construction The provisions of the technical codes are not intended to prevent the use of any material, method of design or method of construction not specifically prescribed by the technical codes, provided an alternate has been approved and its use authorized by the building official. The building official may approve an alternate, provided the building official fmds that the proposed design is satisfactory and complies with the provisions of the technical codes and that the material, method or work offered is, for the purpose intended, at least the equivalent of that prescribed in the technical codes in suitability, strength, effectiveness, fire resistance, durability, safety and sanitation. The building official may require documentation necessary to make findings for approval. The details of an action granting approval of an alternate shall be recorded and entered in the files of the Building Division. For purposes of this section, the code development and product approval and listing processes utilized by the model code groups are deemed sufficient to make the required findings related to case-by-case approvals of alternate materials and methods of design and construction. Section 15.06.050 Tests Whenever, in the opinion of the building official, there is insufficient evidence of compliance with the provisions of the technical codes or evidence that materials or construction do not conform to the requirements of the technical codes, the building official may require tests as evidence of compliance to be made at no expense to the city. Test methods shall be as specified by the technical codes or by other recognized test standards. In the absence of recognized and accepted test methods, the building official shall determine test procedures. Tests shall be made by an approved agency. Reports of such tests shall be retained by the building official for the period required for the retention of public records. Section 15.06.055 Authority There is hereby established a building code enforcement agency which shall be under the administrative and operational control of the building official. Whenever the term or title "administrative authority," "responsible official," "building official," "chief inspector," or other similar designation is used in any of the technical codes, it means the building official. Section 15.06.060 Powers and Duties ofthe building official A. The building official is authorized and directed to enforce all the provisions of this chapter and the technical codes. For such purposes, the building official shall have the powers of a law enforcement officer. The building official shall have the power to H:\BLD _HSG\2007 Codes Adoption\Final Draft\Technical Bldg Codes - Chapter lS.061.doc Revised: 11/01/2007 12:02:45 PM 2-6 ? Ordinance No. Page 7 render interpretations of this chapter and the technical codes, and to adopt and enforce rules and regulations supplemental to this chapter and the teclmical codes as may be deemed necessary to clarify the application of the provisions of this chapter. Such interpretations, rules and regulations shall be in conformity with the intent and purpose of this chapter and the teclmical codes. B. Deputies. The building official may appoint such number of teclmical officers and inspectors and other employees as necessary. The building official may deputize such inspectors or employees as may be necessary to carry out the functions of the building code enforcement agency. C. Right of entry. When necessary to make an inspection to enforce any of the provisions of this chapter and the teclmical codes, or when the building official has reasonable cause to believe that there exists in any building or upon a premises a condition which is contrary to or in violation of this code or the technical codes which makes the building or premises unsafe, dangerous or hazardous, the building official may enter the building or premises at all reasonable times to inspect or to . perform the duties imposed by this chapter, provided that if such building or premises be occupied, that credentials be presented to the occupant and entry requested. If such building or premises be unoccupied, the building official shall first make a reasonable effort to locate the owner or other persons having charge or control of the building or premises and request entry. Should entry be refused, the building official shall have recourse to the remedies provided by law to secure entry. D. Stop orders. When work is being done contrary to the provisions of this chapter, the technical codes, or other pertinent laws or ordinances, the building official may order the work stopped by notice in writing served on persons engaged in the doing or causing such work to be done, and such persons shall stop the work immediately until authorized by the building official to proceed with the work. E. Occupancy violations. When a building or structure or building service equipment regulated by this chapter and the technical codes is being used contrary to the provisions of this chapter and the technical codes, the building official may order such use discontinued by written notice served on any person causing such use to be continued. Such person shall discontinue the use within the time prescribed by the building official after receipt of such notice to make the structure, or portion thereof, comply with the requirements of this chapter and the technical codes. F. Authority to Disconnect Utilities. The building official shall have the authority to disconnect a utility service or energy supplied to the building, structure or building service equipment regulated by this chapter or the technical codes in case of emergency where necessary to eliminate an immediate hazard to life or property. The building official shall, whenever possible, notify the serving utility, the owner and occupant of the building, structure or building service equipment of the decision to H:\BLD _HSG\2007 Codes Adoption\Final Draft\Technical Bldg Code! - Chapter IS.06l.doc Revised; 11/0112007 12;02:45 PM 2-7 Ordinance No. Page 8 disconnect prior to taking such action, and shall notify such serving utility, owner and occupant of the building, structure or building service equipment, in writing, of such disconnection immediately thereafter. G. Authority to remove building service equipment. 1. When the building official ascertains that building service equipment regulated in the technical codes has become hazardous to life, health or property, or has become unsanitary, the building official shall order in writing that such equipment either be removed or restored to a safe or sanitary condition, as appropriate. The written notice shall fix a time limit for compliance with the order. Defective building service equipment shall not be maintained after receiving such notice. 2. When such equipment or installation is to be disconnected, a written notice of disconnection and causes therefore shall be given within twenty-four (24) hours to the serving utility, the owner and occupant of such building, structure or premises. 3. When any building service equipment is maintained in violation of the technical codes and in violation of a notice issued pursuant to the provisions of this section, the building official shall institute appropriate action to prevent, restrain, correct or abate the violation. H. Connection after order to disconnect. A person shall not make connections from an energy, fuel or power supply nor supply energy or fuel to building service equipment which has been disconnected or ordered to be disconnected by the building official or the use of which has been ordered to be discontinued by the building official until the building official authorizes the reconnection and use of such equipment. 1. Liability. The building official charged with the enforcement of this chapter and the technical codes, acting in good faith and without malice in the discharge of his duties, shall not be rendered personally liable for damage that may accrue to persons or property as a result of an act or omission in the discharge of the assigned duties. A suit brought against the building official or employee because of such act or omission performed by the building official or employee in the enforcement of the provisions of this chapter and the technical codes or other pertinent laws or ordinances shall be defended by the city until final termination of such proceedings, and any judgment resulting there from, shall be assumed by the city. This chapter shall not be construed to relieve from or lessen the responsibility of any person owning, operating or controlling a building, structure or building service equipment for damages to persons or property caused by defects, nor shall the city be held as assuming such liability by reason of the inspections authorized by this chapter H:\BLD_HSGU007 COdC3 Adoption\Final Draft\Technical Bldg Codes - Chapter 15.061 ,doc Revised: 1110112007 12:02:45 PM 2-8 Ordinance No. Page 9 and the technical codes or permits or certificates issued under this chapter and the technical codes. J. Modifications. When there are practical difficulties involved in carrying out the provisions of this chapter and the technical codes, the building official may grant modifications for individual cases. The building official must first find that a special individual reason makes the strict letter of this chapter and the technical codes impractical and that the modification is in conformance with the intent and purpose of this chapter and the technical codes and that such modification does not lessen any fire-protection requirements or any degree of structural integrity. The details of any action granting modifications shall be recorded and entered in the files of the Building Division. K. Cooperation of other officials and officers. The building official may request, and shall receive, the assistance and cooperation of other officials and employees so far as is required in the discharge of the duties required by this chapter, the technical codes or other city pertinent laws or ordinances. Section 15.06.065 Unsafe Buildings, Structures or Building Service Equipment A. Buildings or structures regulated by this chapter and the technical codes which are structurally inadequate or have inadequate egress, or which constitute a fire hazard, or are otherwise dangerous to human life are unsafe buildings. B. Building service equipment regulated by this chapter and the technical codes, which constitutes a fire, electrical or health hazard, or an unsanitary condition, or is otherwise dangerous to human life, is unsafe. Use of buildings, structures or building service equipment which are a hazard to safety, health or public welfare by reason of inadequate maintenance, dilapidation, obsolescence, fire hazard, disaster, damage or abandonment is an unsafe use. C. Parapet walls, cornices, spires, towers, tanks, statuary and other appendages or structural members which are supported by, attached to, or a part of a building and which are in a deteriorated condition or otherwise unable to sustain the design loads which are specified in the Building Code are unsafe building appendages. D. Unsafe buildings, structures or appendages and building service equipment are public nuisances and shall be abated by repair, rehabilitation, demolition or removal in accordance with the procedures set forth in Chapter 15.18. As an alternative, the building official may institute other appropriate action to prevent, restrain, correct or abate the violation. Section 15.06.070 Board of Appeals and Advisors The Board of Appeals and Advisors as established by Chapter 2.26 is hereby designated to hear and decide appeals of orders, decisions, or determinations made by the Building Official H:\BLD_HSG\2007 Codes Adoption\FinaI Draft:\Technical Bldg Codes - Chapter IS,061.doe Revised: 11101/2007 12:02:45 PM 2-9 Ordinance No. Page 10 relative to the application and interpretation of the technical codes. The Board shall render all decisions and findings in writing to the Building Official and provide a copy to the appellant. The decision of the Board is fmal. Section 15.06.075 Violations A. Unlawful acts. It shall be unlawful for any person to erect, construct, alter, extend, repair, move, remove, demolish or occupy any building, structure or equipment regulated by this chapter and the technical codes, or cause same to be done, in conflict with or in violation of any of the provisions of this chapter and the technical codes. B. Notice of violation. The building official is authorized to serve a notice of violation or order on the person responsible for the erection, construction, alteration, extension, repair, moving, removal, demolition or occupancy of a building or structure in violation of the provisions of this chapter and the technical codes, or in violation of a permit or certificate issued under the provisions of this chapter or the technical codes. Such notice of violation or order shall direct the discontinuance of the illegal action or condition and the abatement of the violation. C. Prosecution of violation. If the notice of violation or order is not complied with promptly, the building official is authorized to request the City Attorney to institute the appropriate proceeding at law or equity to restrain, correct or abate such violation, or to require the removal or termination of the unlawful occupancy of the building or structure. D. Violation penalties. Any person who violates a provISIon of this chapter or the technical codes or fails to comply with any of the requirements thereof or who erects, constructs, alters or repairs a building or structure in violation of the approved construction documents or directive of the building official, or of a permit or certificate issued under the provisions of this chapter and the technical codes, shall be subject to penalties as prescribed by law. Section 15.06.080 Permits A. Permits Required. Except as specified in subsection B of this Section, no building, structure or building service equipment regulated by this chapter and the technical codes shall be erected, constructed, enlarged, altered, repaired, moved, improved, removed, converted or demolished unless a separate, appropriate permit for each building, structure or building service equipment has first been obtained from the building official. B. Work Exempt from Permit. A permit shall not be required for the types of work in each of the separate classes of permit as listed below. Exemption from the permit requirements of this chapter shall not be deemed to grant authorization for any work H:\BLD _HSG\2007 Codes Adoption\Final Draft\Technical Bldg Codes - Chapter 15,061.doc Revised: 11/01/2007 12:02:45 PM 2-10 Ordinance No. Page 11 to be done in violation of the provisions of the technical codes or any other laws or ordinances. 1. Building permits. A building permit shall not be required for the following: a. One-story detached accessory buildings, not exceeding twelve feet in height used as tool and storage sheds, playhouses and similar uses, provided the floor area does not exceed one-hundred forty-four square feet and are located so as to comply with the provisions of Section 19.58.020. b. Detached patio covers, not exceeding twelve feet in height, with a projected roof area not to exceed one-hundred forty-four square feet and located at least six feet from any building or structure on the same property. c. Fences up to seventy-two inches and freestanding masonry walls up to forty-eight inches in height above the highest adjacent grade. d. Oil derricks. e. Movable cases, racks, counters and partitions not over five (5) feet nine (9) inches (1753 mm) high. f. Retaining walls which are not over three feet in height measured from the top of the footing to the top of the wall, unless supporting a surcharge or impounding flammable liquids. g. Water tanks supported directly upon grade if the capacity does not exceed five thousand (5,000) gallons (18,925 L) and the ratio of height to diameter or width does not exceed 2: 1. h. Platforms, walks and driveways not more than thirty (30) inches (762 mm) above grade and not over any basement or story below, and are not part of an accessible route. i. Painting, papering, tiling, carpeting, cabinets, counter tops and similar finish work. j. Temporary motion picture, television and theater stage sets and scenery. H:\BLD _HSG\2007 Codes Adoption\Final Draft\Teclmieal Bldg Codes - Chapter IS.06I.doc Revised: 11/01/2007 12:02:45 PM 2:-11 -. Ordinance No. Page 12 k. Window awnings supported by an exterior wall of Group R, Division 3, and Group U Occupancies when projecting not more than fifty-four (54) inches (1372 mm) from the exterior wall. 1. Prefabricated swimming pools accessory to a Group R, Division 3 Occupancy that are less than 24 inches (610 mm) deep, do not exceed 5000 gallons (18925 L) and are installed entirely above ground. m. Shade cloth structures constructed for nursery or agricultural purposes, not including service systems. n. Swings and other playground equipment accessory to detached one- and two-family dwellings. o. The installation of replacement windows in existing window openings associated with a residential dwelling unit with no modifications to the existing rough opening or to the exterior weather proofing. p. Television and radio antennas less than thirty-five feet in height. q. Fish ponds, reflective pools or other decorative water containers with a wet surface area of one-hundred square feet or less and a maximum depth of eighteen inches to the flood rim. r. Outside paving ofR-3 and U Occupancies parking surfaces. s. Re-roofing buildings of Group R-3 and U Occupancies of less than five-hundred square feet or less than fifty percent of roof covering replacement. t. Repairs which involve only the replacement of component parts of existing work with similar materials for the purpose of maintenance and do not affect any electrical, plumbing or mechanical installations. Repairs exempt from permit requirements shall not include any addition, change, or modification in construction, exit facilities, or permanent fixtures or equipment. Unless otherwise exempted by this chapter, separate plumbing, electrical and mechanical permits will be required for the above exempted items. 2. Plumbing permits. A plumbing permit shall not be required for the following: H:\BLD _HSG\2007 Codes Adoption\Final Draft\Technical Bids ClJdes - Chapter IS.06I.doc Revised: 11/01/2007 12:02:45 PM 2-12 Ordinance No. Page 13 a. The stopping of leaks in drains, soil, waste or vent pipe. However, the removal or replacement of any concealed trap, drain pipe, soil, waste or vent pipe with new material is new work and a permit and inspection is required. b. The clearing of stoppages or the repairing of leaks in pipes, valves or fixtures, or the removal and reinstallation of water closets, provided such repairs do not involve or require the replacement or rearrangement of valves, pipes or fixtures. 3. Electrical permits. An electrical permit shall not be required for the following: a. Portable motors or other portable appliances energized by means of a cord or cable having an attachment plug end to be connected to an approved receptacle when that cord or cable is permitted by the Electrical Code. b. Repair or replacement of fixed motors, transformers or fixed approved appliances of the same type and rating in the same location. c. Temporary decorative lighting. d. Repair or replacement of current-carrying parts of any switch, contactor or control device. e. Reinstallation of attachment plug receptacles, but not the associated outlets. f. Repair or replacement of any overcurrent device of the required capacity . g. Repair or replacement of electrodes or transformers of the same size and capacity for signs or gas tube systems. h. Taping joints. 1. Removal of electrical wiring. J. Temporary wiring for experimental purposes in suitable experimental laboratories. H:\BLD_HSGUOO7 Codes Adoption\Final Draft\Technical Bldg Codes - Chapter 15.061.doc Revised: 11/0112007 12:02:45 PM 2-13 Ordinance No. Page 14 k. The wiring for temporary theater, motion picture or television stage sets. 1. Electrical wiring, devices, appliances, apparatus or equipment operating at less than twenty-five (25) volts and not capable of supplying more than fifty (50) watts of energy. m. Low energy power, control and signal circuits of Class II and Class III as defined in the Electrical Code. n. The installation, alteration or repair of electrical wiring, apparatus or equipment or the generation, transmission, distribution or metering of electrical energy or in the operation of signals or the transmission of intelligence by a public or private utility in the exercise of its function as a serving utility. o. Communication circuits per Article 800 of the Electrical Code. 4. Mechanical permits. A mechanical permit shall not be required for the following: a. A portable heating appliance, portable ventilating equipment, portable cooling unit, or a portable evaporative cooler. b. A closed system of steam, hot or chilled water piping within heating or cooling equipment regulated by the Mechanical Code. c. Replacement of any component part of assembly of an appliance which does not alter its original approval and complies with other applicable requirements of the technical codes. d. Refrigerating equipment which is part of the equipment for which a permit has been issued pursuant to the requirements of the technical codes. e. A unit refrigerating system as defmed in the Mechanical Code. Section 15.06.085 Application for a Permit A. Application. To obtain a permit, the applicant shall first file an application in writing on a form furnished by the city for that purpose. Every application shall: I. Identify and describe the work to be covered by the permit for which application is made. H:'\BLD _HSGUOO7 Codes Adoption\Final DrUt.\Technical Bldg Codes - Chapter 15.061.doe Revised: 11101/2007 12:02:45 PM 2-14 .' Ordinance No. Page 15 2. Describe the land on which the proposed work is to be done by legal description, street address or similar description that will readily identify and definitely locate the proposed building or work. 3. Indicate the use or occupancy for which the proposed work is intended. 4. Be accompanied by plans, diagrams, computations and specifications, and other data as required in subsection (B) of this Section. 5. State the valuation of any new building or structure or any addition, remodeling or alteration to an existing building. 6. Be signed by the applicant, or the applicant's authorized agent. 7. Give such other data and information as may be required by the building official. B. Submittal Documents. Plans, specifications, engineering calculations, diagrams, soil investigation reports, special inspection and structural observation programs and other data shall constitute the submittal documents and shall be submitted in one or more sets with each application for a permit. When such plans are not prepared by an architect or engineer, the building official may require the applicant submitting such plans or other data to demonstrate that state law does not require that the plans be prepared by a licensed architect or engineer. The building official may require plans, computations and specifications to be prepared and designed by an engineer or architect licensed by the state even if not required by state law. However, the building official may waive the requirement to submit plans, calculations, construction inspection requirements and other data if that the nature of the work applied for is such that reviewing of plans is not necessary to obtain compliance with this chapter. I. Information on plans and Specifications. Plans and specifications shall be drawn to scale on substantial paper or cloth and shall be of sufficient clarity to indicate the location, nature and extent of the proposed work and show in detail that the proposed work will conform to the provisions of this chapter, the technical codes and all relevant laws, ordinances, rules and regulations. Plans for buildings of other than Group R, Division 3 and Group U Occupancies shall indicate how required structural and fire-resistive integrity will be maintained where penetrations will be made for electrical, mechanical, plumbing and communication conduits, pipes and similar systems. 2. Architect or Engineer of Record. When it is required that documents be prepared by an architect or engineer, the building official may require the applicant to engage and designate on the building permit application an architect or engineer who shall act as the architect or engineer of record. If the H:\BLD _HSG\2007 Cod'=! Adopdon\Flnal Draft\Technical Bldg Codes - Chapter 15.061.doc Revised: 11/01/2007 12:02:45 PM 2-15 Ordinance No. Page 16 circumstances require, the applicant may designate a substitute architect or engineer of record who shall perform all the duties required of the original architect or engineer ofrecord. The applicant shall notify the building official in writing if the architect or engineer of record is changed or is unable to continue to perform the duties. The architect or engineer of record shall be responsible for reviewing and coordinating all submittal documents prepared by others, including deferred submittal items, for compatibility with the design of the building. 3. Deferred Submittals. Deferred submittals are defined as those portions of the design which are not submitted at the time of the application and which are to be submitted to the building official within a specified period. Deferred submittals shall have prior approval of the building official. The architect or engineer of record shall list the deferred submittals on the plans at time of application and shall submit the deferred submittal documents for review by the building official. The architect or engineer of record shall submit the deferred submittals to the building official with a notation indicating that the deferred submittals have been reviewed and that they have been found to be in general conformance with the design of the building. The deferred submittal items shall not be installed until their design and deferred submittals have been approved by the building official. C. Expiration of Plan Review. Applications for which no permit is issued within one hundred eighty (180) days following the date of application shall expire, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the building official. The building official may extend the time for action by the applicant for a period not exceeding one hundred eighty (180) days on written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. An application shall not be extended more than once. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee. Section 15.06.090 Permit Issuance A. Issuance. The application, plans, specifications, computations and other data filed by an applicant for permit shall be reviewed by the building official. Such plans may be reviewed by other departments of the city to verify compliance with all applicable laws. If the building official finds that the work described in an application for a permit and the plans, specifications and other data filed therewith conform to the requirements of this chapter, the technical codes, and other pertinent laws and ordinances, and that the fees specified in Section 15.06.095 have been paid, the building official shall issue a permit to the applicant. H;\BLD _HSG\2007 Codes Adoption\Final Draft\Teclmical BIdS Coda - Chapter IS.06I.doe Revised: 11101/2007 12:02:45 PM 2-16 , Ordinance No. Page 17 When a permit is issued, and plans and specifications are required for that permit, the building official shall endorse in writing or stamp the plans and specifications APPROVED. Such approved plans and specifications shall not be changed, modified or altered without authorization from the building official, and all work regulated by this chapter or the technical codes shall be done in accordance with the approved plans and specifications. The building official may issue a permit for the construction of part of a building, structure or building service equipment before the entire plans and specifications for the whole building, structure or building service equipment have been submitted or approved, provided adequate information and detailed statements have been filed complying with all pertinent requirements of the technical codes. The issuance of a partial permit shall not, in any way, commit the building official to grant a permit for the entire building, structure or building service will be granted. B. Retention of Plans. The building official shall maintain an official copy, microfilm, electronic or other type of photographic copy of the plans of every building, during the life of the building, for which the City issued a building permit. All plans for common interest developments as defined in Section 1351 of the California Civil Code shall be maintained with the following exceptions: I. Single or multiple dwellings not more than two stories and basement in height. 2. Garages and other structures appurtenant to buildings listed in Exception (a) above. 3. Farm or ranch buildings. 4. Anyone-story building where the span between bearing walls does not exceed 25 feet, except a steel frame or concrete building. C. Validity of Permit. The issuance of a permit or approval of plans, specifications and computations shall not be construed to be a permit for, or an approval of, any violation of any of the provisions of this Chapter or the technical codes, or of any other ordinance of the city. Permits presuming to give authority to violate or cancel the provisions of this Chapter, the technical codes, or of other ordinances of the City shall not be valid. The issuance of a permit based on plans, specifications and other data shall not prevent the building official from thereafter requiring the correction of errors in these plans, specifications and other data, or prevent the building official from stopping building operations when there is a violation of these plans, specifications and other data, or violations of this Chapter or the technical codes, or of any other ordinances. D. Expiration of Permit. Every permit issued by the building official under the provisions of the technical codes shall expire, if the building or work authorized by H:\BLD _HSGI2007 Codes Adoption\Final Draft\Teehnical Bldg Codes - Chapter 15.06Ldoc Revised: 11101/200712:02:45 PM 2-17 - . - l Ordinance No. Page 18 such permit is not commenced within one hundred eighty (180) days from the date of such permit, or if the building or work authorized by such permit is suspended or abandoned at any time after the work is commenced for a period of one hundred eighty (180) days. Before such work can be recommenced, a new permit shall be first obtained to do so, and the fee shall be one half the amount required for a new permit for such work, provided no changes have been made or will be made in the original plans and specifications for such work; and provided that such suspension or abandonment has not exceeded one year. In order to renew action on a permit after expiration, the permittee shall pay a new full permit fee. A permittee holding an unexpired permit may apply for an extension of the time within which work may commence under that permit when the permittee is unable to commence work within the time required by this section for good and satisfactory reasons. The building official may extend the time for action by the permittee for a period not exceeding one hundred eighty (180) days upon written request by the permittee showing that circumstances beyond the control of the permittee have prevented action from being taken. Permits shall not be extended more than once. E. Suspension or Revocation. The building official may, in writing, suspend or revoke a permit issued under the provisions of this Chapter and the technical codes when the permit is issued in error or on the basis of incorrect information supplied, or in violation of this Chapter, the technical codes or any other ordinance or regulation. Section 15.06.095 Fees A. General. Fees shall be assessed in accordance with the provisions of this section or as set forth in the fee schedule adopted by the City. B. Permit Fees. The fee for each permit shall be as specified in the Master Fee Schedule of the City ofChula Vista. The determination of value or valuation shall be made by the building official and shall be based on the total value of all construction work for which the permit is issued as well as all finish work, painting, roofing, electrical, plumbing, heating, air- conditioning, elevators, fire-extinguishing systems and other permanent equipment. C. Plan Review Fees. When submittal documents are required by Section 15.06.085(B), the applicant shall pay a plan review fee at the time of submitting the submittal documents for plan review. The plan review fee shall be as specified in the Master Fee Schedule of the City of Chula Vista. The plan review fees are separate fees from the permit fees and are in addition to the permit fees. When submittal documents are incomplete or changed so as to require additional plan review or when the project involves deferred submittals as defmed in Section 15.06.085(B)(3), an additional plan H:\BLD_HSG\2Q07 Coda Adoption\Fipal Draft\TechnicaJ Bldll Codes - Chapter IS.061.doc Revised: 11/01/2007 12:02:45 PM 2-18 / f ,. Ordinance No. Page 19 review fee shall be charged. This additional plan review fee shall be as specified in the Master Fee schedule of the City ofChula Vista. D. Investigation Fees: Work Without a Permit. 1. Investigation. Whenever work for which a permit is required by this Chapter or the technical codes has been commenced without first obtaining a permit, the building official may make a special investigation before a permit may be issued for such work. An investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued. The investigation fee shall be equal to the amount of the permit fee pursuant to this section. The payment of such investigation fee shall not exempt an applicant from compliance with all other provisions of this Chapter, the technical codes, or from the penalty prescribed by law. However, the building official may waive the investigation fee if the building official finds that such work was urgently necessary and it was not practical to obtain a permit before commencement of the work. In all such cases, a permit must be obtained as soon as it is practical to do so. If there is an unreasonable delay in obtaining such permit, the investigation fee shall be charged. 2. Fee Refunds. The building official may authorize refunding of a fee paid pursuant to this section which was erroneously paid or collected. The building official may authorize refunding of not more than eighty (80) percent of the permit fee paid when no work has been done under a permit issued in accordance with this Chapter and the technical codes. The building official may authorize refunding of not more than eighty (80) percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any examination time has been expended. The building official shall not authorize the refunding of any fee paid except upon written application filed by the original permittee or applicant not later than one hundred eighty (180) days after the date of fee payment. Section 15.06.100 Inspections A. General. Construction or work for which a permit is required shall be subject to inspection by the building official, and the construction or work shall remain accessible and exposed for inspection purposes until approved by the building official. In addition, certain types of construction shall have special inspection as specified in Chapter 17 of the Building Code. Approval as a result of an inspection shall not be construed to be an approval of a violation of the provisions of this Chapter, the technical codes, or of other City H:\BLD _HSQ\2007 Cod" Adoplion\Filllll Draft\Technical Bldg Codes - Chapter IS.061.doc Revised: 11101/2007 12:02:45 PM 2-19 Ordinance No. Page 20 ordinances. Inspections presuming to give authority to violate or cancel the provisions of this Chapter, the technical codes, or of other City ordinances shall not be valid. The applicant shall cause the construction or work to remain accessible and exposed for inspection purposes until approved by the building official. Neither the building official nor the City shall be liable for expense entailed in the removal or replacement of any material required to allow inspection. The building official may require a survey of the lot to verify that the structure is located in accordance with the approved plans. B. Inspection Record Card. Work requiring a permit shall not be commenced until the permittee or the agent of the permittee has posted or otherwise made available an inspection record card to allow the building official conveniently to make the required entries thereon regarding inspection of the work. The permittee shall maintain this card available until fmal approval has been granted by the building official. C. Inspection Requests. It shall be the duty of the person doing the work authorized by a permit to notify the building official that such work is ready for inspection. The building official may require that every request for inspection be filed at least one working day before such inspection is desired. Such request may be in writing, by telephone or other means at the option of the building official. It shall be the duty of the person requesting any inspections required either by this Chapter or the technical codes to provide access to and means for inspection of the work. D. Approval Required. Work shall not be done beyond the point indicated in each successive inspection without first obtaining the approval of the building official. The building official, upon notification, shall make the requested inspections and shall either indicate that that portion of the construction is satisfactory as completed or shall notify the permittee or an agent of the permittee that that portion of the construction fails to comply with this Chapter or the technical codes. Any portions which do not comply shall be corrected and such portion shall not be covered or concealed until authorized by the building official. There shall be a fmal inspection and approval of all buildings and structures when completed and ready for occupancy and use. E. Required Inspections. All plumbing, electrical and mechanical systems for which a permit is required by this Chapter or the technical codes, shall be inspected by the H:\BLD _HSG\2001 Codes Adoption\Final Dnft\Tochnical Bldg Codes - Chapter 15.061.OOc Revised: 11101/2007 12:02:45 PM 2-20 Ordinance No. Page 21 building official. No portion of these systems shall be concealed until inspected and approved. All technical code required testing of these systems shall be inspected and approved. All reinforcing steel and the structural framework of a building or structure shall not be covered or concealed without first obtaining the inspection and approval of the building official. Protection of joints and penetrations in fire-resistive assemblies shall not be concealed from view until inspected and approved by the building official. The building official, upon notification, shall make the following inspections: a. Underground inspection. To be made after all underground plumbing systems, electrical conduits and mechanical systems are in place and prior to backfill and concrete. All systems are to be under the applicable test as required by code. b. Foundation inspection. To be made after excavations for footings are complete and required reinforcing steel and other required structural hardware is in place. For concrete foundations, required forms shall be in place prior to inspection. All materials for the foundation shall be on the job, except when concrete is ready-mixed in accordance with approved nationally recognized standards, the concrete need not be on the job site. When the foundation is to be constructed of approved treated wood, additional inspections may be required by the building official. c. Concrete slab or under-floor inspection. To be made after in-slab or under-floor building service equipment, conduit, piping accessories and other ancillary equipment items are in place but before any concrete is placed or floor sheathing installed, including the subfloor. d. Roof and/or floor. To be made after all framing and structural systems are complete for the floor and roof systems. No floor or roof covering is to be installed prior to this inspection and approval. e. Frame inspection. To be made after the roof covering, framing, all structural systems, fire blocking and bracing are in place and all pipes, chimneys and vents are complete and the rough electrical, plumbing, and mechanical cables, pipes, and ducts are installed and are under the code required tests, as applicable. H:\BLD_HSQ\2007 Codes Adoption\Flnal Draft\Technical Bldg Codes - Chapler 15.061.OOc Revised: 11101/200712:02:45 PM 2-21 , - Ordinance No. Page 22 f. Lath and/or wallboard inspection. To be made after lathing and wallboard, interior and exterior, is in place but before plaster is applied or before wallboard joints and fasteners are taped and fInished. The testing of gas piping systems is to be inspected at this time. g. Final inspection. To be made after all work required by the building permit is complete. F. Required Building Service Equipment Inspections. I. General. Building service equipment for which a permit is required by this Chapter and the technical code shall be inspected by the building official. Building service equipment intended to be concealed by a permanent portion of the building shall not be concealed until inspected and approved. When the installation of building service equipment is complete, an additional and fInal inspection shall be made. Building service equipment regulated by the technical codes shall not be connected to the water, fuel or power supply, or sewer system until authorized by the building official. . 2. Operation of Building Service Equipment. The requirements of this section shall not be considered to prohibit the operation of building service equipment installed to replace existing building service equipment serving an occupied portion of the building in the event a request for inspection of such building service equipment has been fIled with the building official not more than forty-eight (48) hours after the replacement work is completed, and before any portion of such building service equipment is concealed by permanent portions of the building. G. Other Inspections. In addition to the called inspections specifIed above, the building official may make or require other inspections of construction work to ascertain compliance with the provisions of this Chapter or the technical codes and other laws which are enforced by the City. H. Special Inspection and Structural Observation. For special inspection and structural observation, see Chapter 17 of the Building Code. 1. Reinspections. A reinspection fee may be assessed in the following circumstances: 1) for each inspection or reinspection when such portion of work for which inspection is called is not complete or when corrections called for are not made; 2) when the inspection record card is not posted or otherwise available on the work site; 3) when the approved plans are not readily available to the inspector; 4) for failure to provide access on the date for which inspection is requested; 5) or for deviating from plans requiring the approval of the building official. H:\BLD _HSQ\2007 Codes Adoption\Final Draft\Tecbnical Bldg Coda - Chapted5.061.doc Revised: 11/01/2007 12:02:45 PM 2-22 Ordinance No. Page 23 This section is not to be interpreted as requiring reinspection fees the first time a job is rejected for failure to comply with the requirements of the technical codes, but as controlling the practice of calling for inspections before the job is ready for such inspection or reinspection. The applicant shall pay the reinspection fee as set forth in the Master Fee Schedule of the City of Chula Vista before requesting a reinspection. The building official shall not conduct a reinspection of the work will until the required fees have been paid. Section 15.06.105 Compliance Survey Inspection Upon receipt of a written request for a compliance survey from the owner and payment of the fee specified in the Master Fee Schedule ofthe City of Chula Vista, the building official may inspect an existing structure to ascertain its compliance with the provisions of this Chapter, the technical codes, and other applicable laws and ordinances, and report findings in writing to the owner. Section 15.06.110 Connection to Utilities A. Energy Connections. Persons shall not make connections from a source of energy, fuel or power to building service equipment which is regulated by the technical codes and for which a permit is required by this code, until approved by the building official. B. Temporary Connections. The building official may authorize the temporary connection of the building service equipment to the source of energy, fuel or power for the purpose of testing building service equipment, or for use under a temporary certificate of occupancy. The building official shall coordinate the approval of a temporary connection with all other applicable city departments. Section 15.06.115 Certificate of Occupancy A. Use or Occupancy. Buildings or structures shall not be used or occupied nor shall a change in the existing occupancy classification of a building or structure or portion thereof be made until the building official has issued a certificate of occupancy. However, this subsection does not apply to Group R, Division 3, and Group U Occupancies. Issuance of a certificate of occupancy shall not be construed as an approval of a violation of the provisions of this Chapter, the technical codes, or of other City ordinances. Certificates presuming to give authority to violate or cancel the provisions of this Chapter, the technical codes, or of other City ordinances, shall not be valid. B. Change in Use. Changes in the character or use of a building shall not be made except as specified in the Building Code. H:\BLD_HSG\2001 Coliu AdoptionIFinal Dnft\Technica1 Bldg Codes - Chapter IS.06I.doc Revised: 11/0112007 12:02:45 PM 2-23 ~ Ordinance No. Page 24 C. Certificate Issued. After the building official inspects the building or structure and finds no violations of the provisions of this Chapter, the technical codes, or other laws which are enforced by the City, and after the building official receives approvals from the public works and planning departments for completion of all required improvements, zoning code compliance and all other project conditions of approval, the building official shall issue a certificate of occupancy which shall contain the following: 1. The building permit number. 2. The address of the building. 3. The name and address of the owner. 4. A description of that portion of the building for which the certificate is issued. 5. A statement that the described portion of the building has been inspected for compliance with the requirements of this Chapter and the technical codes for the group and division of occupancy and the use for which the proposed occupancy is classified. 6. The name of the building official. D. Temporary Certificate. If the building official finds that substantial hazard will not result from occupancy of a building or portion thereof before the same is completed, a temporary certificate of occupancy for the use of a portion or portions of a building or structure may be issued prior to the completion of the entire building or structure. The building official shall coordinate the issuance of a temporary certificate with all applicable city departments. E. Posting. The certificate of occupancy shall be posted in a conspicuous place on the premises and shall not be removed except by the building official. F. Revocation. The building official may, in writing, suspend or revoke a certificate of occupancy issued under the provisions of this Chapter and the technical codes when the certificate is issued in error, or on the basis of incorrect information, or when it is determined that the building or structure or portion thereof is in violation this Chapter, the technical codes, or of other City ordinances. H:\BLD _H50\2007 Codes Adoprion\Final Dndl:\1cchnicaJ Bldg Codes - Chapler IS,06l.doc Revised: 11/01/2007 12:02:45 PM 2-24 Ordinance No. Page 25 SECTION II. EFFECTIVE DATE. This ordinance will take effect and be in force thirty days after final passage. Submitted by: Approved as to form by '-fjL-A ) iL_~ jr'-- Ann Moore City Attorney James Sandoval Director of Planning & Building Brad Remp, C.B.O. Assistant Director/Building Official H:IJ3LD _H50\2007 Code. Adoption\Fmal Draft\Technical Bldg Codes - Chapter IS,Q6I.doc Revised: 11/01/2007 12:02:45 PM 2-25 , f ORDINANCE NO. ~...\O t>J)OP\\O" ~~\"G "'.. AN ORDINANCE OF THE CITYSt!C~~AVISTA AMENDING CHAPTER 15.08 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA BUILDING CODE, 1007 EDITION The City Council of the City ofChula Vista does ordain as follows: SECTION 1. That Chapter 15.08 of the Chula Vista Municipal Code is hereby amended to read as fo Hows: Chapter 15,08 BUILDlNG CODE Sections: 15.08.0 10 15.08.070 15.08.100 California Building Code, 2007 Edition, adopted by reference. Subsection 704.11 is amended to add an exception to the requirement for parapets. Subsection 903.2 is amended to require installation of automatic tire- extinguishing system in buildings greater than certain height. Subsection 1509.6 is added to Section 1509 to require equipment enclosures on roofs. 15.08.080 15.08.010 California Building Code, 2007 Edition, adopted by reference. There is hereby adopted by reference the California Building Code, 2007 Edition, known as the California Code of Regulations, Title 24 part 2, including Appendix C and Appendix I of that document as copYlighted by the International Code Council, and the Califomia Building Standards Commission. Said doclllllent is hereby adopted as the Building Code of the City of Chula Vista for regulating the erection, construction, enlargement, alteration, repair, moving, demolition, conversion, occupancy, use, height, and area of all buildings and structures in the City, excepting such p0l1ions as are het'einafter deleted, modified, or amended. Municipal Code Chapter 15.06 shall serve as the administrative, organizational and enforcement rules and regulations for this Chapter. 15.08.070 Subsection 704.11 is amended to add an exception to the requirement for parapets. Exception 7 is hereby added to Subsection 704.11 of the California Building Code, as it applies in Chula Vista, and shall read as follows: Exception 7. Conversion ofexistillg Group R occupancies to offices. 15.08.080 Subsection 903.2 is amended to require installation of automatic fire- extinguishing system in buildings greater than certain height. Subsection 903.2 of the California Building Code is hereby amended, as it applies in Chula Vista, by the addition of the following: 2-26. " Ordinance No. Page 2 In every building regardless of occupancy, group or type of construction, when such building is more than f0l1y feet or four stories or more in height. 15.08.100 Subsection 1509.6 is added to Section 1509 to require equipment enclosures 011 roofs. Subsection 1509.6 is hereby added to Section 1509 of the California Building Code, as it applies in Chula Vista, and shall read as follows: Subsection 1509.6 Equipment Enclosure. Operating equipment, including piping and ducts located on the roof of a building, shall be shielded from view from public thoroughfares, and private and public parking lots. Equipment enclosures shall not be constructed so as to trap tlammable or combustible vapors. Exception: Solar coHectors. Does not include structural supporting members. SECTION II. FINDINGS AND DECLARATION. The City Council of the City of Chula Vista specifically and expressly finds and declares that each of the amendments noted above to the 2007 Edition of the California Building Code is necessary due to local climatic, geological and topographical conditions. SECTION llI. EFFECTIVE DATE. This ordinance will take effect and be in force thirty days after final passage. Presented by Approved as to form by ~~ fU;~i>f'- Ann Moore City Attorney J ames Sandoval Director of Planning and Building Brad Remp, C.B.O Assistant Director/Building Official t' ',Um:UI1lt:n[:; and Sdtings\elis.H;\Lm:al Sctlings\TiCl11purary 111i:rm:2F1lt::~\OLKP\(,8C{)7.doc ORDINANCE NO. ~O?\\O~ ~G~~ AN ORDINANCE OF THE CITY OF CIDJ:~O ~1 AMENDING CHAPTER 15.10 OF ~~EA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA REFERENCED STANDARDS CODE, 2007 EDITION The City Council of the City of Chula Vista does ordain as follows: SECTION L That Chapter 15.10 of the Chula Vista Municipal Code is hereby amended to read as follows: Chapter 15.10 REFERENCED STANDARDS CODE Sections: 15.10.010 California Referenced Standards Code, 2007 Edition, adopted by reference. 15.10.010 California Referenced Standards Code, 2007 Edition, adopted by reference. There is hereby adopted by reference the California Referenced Standards Code, know as California Code of Regulations, Title 24 part 12, 2007 Edition, excluding Chapter 12-1 Administration of that document, as copyrighted by the California Building Standards Commission. Said document is hereby adopted as the Referenced Standards Code of the City of Chula Vista, excluding Chapter 12-1, for the purpose of providing minimum standards to safeguard life or limb, health, property and public welfare by regulating and controlling the design, construction, quality of materials, certain equipment, use and occupancy, location and maintenance of all buildings and structures within the City of Chula Vista Municipal Code Chapter 15.06 shall serve as the administrative, organizational and enforcement rules and regulations for this Chapter. SECTION II. EFFECTIVE DATE. This ordinance will take effect and be in force thirty days after fmal passage. Presented by Approved as to form by James Sandoval Director of Planning and Building .J~ ()h~t Ann Moore City Attorney 2,--28 Ordinance No. Page 2 Brad Remp, C.B.O Assistant Director/Building Official H:\BLD _ HSG\2007 Codes AdoptionlFinal DraftICRSC07.doc 2 - 2 9 ORDINANCE NO. 0...1 p.,OOP1\ I' AN ORDINANCE OF THE CITY OF CHlJ1A.I?<~\~G ~O AMENDING CHAPTER 15.16 OF THE ~'\1ISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA MECHANICAL CODE, 2007 EDITION The City Council of the City of Chula Vista does ordain as follows: SECTION I. That Chapter 15.16 of the Chula Vista Municipal Code is hereby amended to read as follows: Chapter 15.16 MECHANICAL CODE* Sections: 15.16.010 California Mechanical Code, 2007 Edition, adopted by reference. * For statutory authority for cities to adopt codes by reference, see Gov. Code ~ 50022.1, et seq.; for statutory adoption of building codes and other codes to apply as housing construction regulations throughout the state, see Health and Safety Code ~ 17922. 15.16.010 California Mechanical Code 2007 Edition adopted by reference. There is hereby adopted by reference the California Mechanical Code, 2007 Edition, known as the California Code of Regulations, Title 24, Part 4, and Appendix A thereof as copyrighted by the International Association of Plumbing and Mechanical Officials and the California Building Standards Commission. Said document is hereby adopted as the Mechanical Code of the City ofChula Vista, providing for and regulating the complete installation and maintenance of heating, ventilation, cooling and refrigeration systems within the City. Municipal Code Chapter 15.06 shall serve as the administrative, organizational and enforcement rules and regulations for this Chapter. SECTION II. EFFECTIVE DATE. This ordinance will take effect and be in force thirty days after final passage. Presented by Approved as to form by ~~ tL~~1J Ann Moore City Attorney James Sandoval Director of Planning and Building 2730 Ordinance No. Page 2 Brad Remp, C.B.O Assistant Director/Building Official H:\Attorney\Final Resos\2007\1113 07\CMC07.doc 2-31 , ORDINANCE NO. \'O~ f>DO~\ \ AN ORDINANCE OF THE CITY OF CHULA VISJtt...O\~() ~O AMENDING CHAPTER 15.24 OF THE C.IiWJOO~lj'~- MUNICIPAL CODE ADOPTING THE rnlFORNIA ELECTRICAL CODE, 2007 EDITION The City Council of the City ofChula Vista does ordain as follows: SEcnON I. That Chapter 15.24 of the Chula Vista Municipal Code is hereby amended to read as follows: . Chapter 15.24 ELECTRICAL CODE * Sections: 15.24.010 15.24.035 15.24.040 15.24.045 15.24.050 15.24.055 15.24.060 California Electrical Code, 2007 Edition, adopted by reference. Previously used materials. Repealed. Disl1ibution panels - Separate required when. Circuit cards to be posted when. Electric fences - Defined - Prohibited. Phase arrangement - Amended. '" For statutory provisions exempting electrical contractors from licensing under an electrical repairman's statute. see Bus. and Prof Code S 9804. For statutory provisions authorizing cities to regulate the materials used in wiring stmctures for electricity and in piping them for water, gas or electricity, and to regulate the matmer of such piping, see Gov. Code S 38660. 15.24.0 10 California Electrical Code 2007 Edition, adopted by reference. There is hereby adopted by reference the California Electrical Code, 2007 Edition, known as the California Code of Regulations Title 24, Part 3, as copyrighted by the National Fire Protection Association and the Califomia Building Standards Commission. Said document is hereby adopted as the Electrical Code of the City of Chula Vista regulating the installation, repair, operation and maintenance of all electrical wiring and electrical apparatus of any nature whatsoever, whether inside or outside of any building within the City, excepting such portions as are hereinafter deleted, modified, or amended. Municipal Code Chapter 15.06 shall serve as the administrative, organizational at1d enforcement rules and regulations for this Chapter. 15.24.035 Previously used materials. Previously used materials shall not be reused in any work without approval by the Building Official. 2-32 Ordinance No. Page 2 15.24.045 Distribution panels - Separate required when. Each store in a store building. each flat in a flat building, and each building used as a dwelling shall be so wired that each store, apartment, flat or dwelling shall have separate lighting and/or power distribution panels. Such panels shall not serve other portions of the building. Hotels, motels, hotel apartments and similar types of buildings may be wired Irom one or more distribution panels. 15.24.050 Circuit cards to be posted when. When requested by the Building Official, a complete schedule of circuits showing the number, kind and capacity of each outlet on each circuit shall be posted on each job Pl'ior to rough inspection. 15.24.055 Electric fences - Defined - Prohibited. A. As used herein, the term electric fence includes all fences which in any way use electrical energy as an additional detelTent or have wires charged with electricity which are not covered with adequate insulation to protect persons and animals coming in contact therewith. B. No electric fence may be constructed, maintained or operated within the city. 15.24.060 Phase Arrangement - Amended. Section 408.3 (E) of the Califomia Electrical Code is hereby amended to read: Philse AlTimgement. The phase an"ungel1lent on tlu"ee-phase buses shall be A, B, C from ti'ont to back, top to bottom. or left to right, as viewed ti'om the front of the switchboard or panelboard. The C phase shall be that phase having the higher voltage ground on three- phase. four-wire de\ta-cOImected systems. Other busbar arrangements may be permitted for additions to existing installations and shall be marked. SECTION II. FINDINGS AND DECLARATION. The City Council ofthe City ofChula Vista specifically and expressly finds and declares that each of the amendments noted above to the 2007 Edition of the Califomia Building Code is necessary due to local climatic, geological and topographical conditions. SECTION III. EFFECTIVE DATE. This ordinance will take effect and be in force thirty days after final passage. Presented by Approved as to form by (."\DllClIlllenb and S\:':ttings\~lisuc\Local Settillgs\T~l1lporary lnt2-m:G'3=s\OLKF\CElectC07.doc , Ordinance No. Page 3 Jim Sandoval Director of Plmming and Building ,~!U~ Ann Moore ~ City Attorney Brad Remp, C.B.O Assistant Director/Building Official ('.\[l(u':u1l1el1ls and Setlillgs\e\isuc\Lm:al Settl11gs\T~mpl1l"ary In2~e$\OLKF\CElectC07.Joc p.S)O?i\O~ ORDINANCE NO. D ",~"'D\~G ",~D c.tCO~ AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.28 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA PLUMBING CODE, 2007 EDITION The City Council of the City ofChula Vista does ordain as follows: SECTION I. That Chapter 15.28 of the Chula Vista Municipal Code is hereby amended to read as follows: Chapter 15.28 PLUMBING CODE * Sections: 15.28.010 California Plumbing Code, 2007 Edition, adopted by reference. Prior legislation: Prior code SS 23.3 and 23.9; Ords. 779, 1332, 1748, 1917, 2156,2343,2506,2508,2639 and 2646. 15.28.010 California Plumbing Code, 2007 Edition, adopted by reference. There is hereby adopted by reference the California Plumbing Code, 2007 Edition, known as the California Code of Regulations, Title 24, Part 5, and Appendices A, B, D and I of that document as copyrighted by the International Association of Plumbing and Mechanical Officials and the California Building Standards Commission. Said document is hereby adopted as the plumbing code of the city of Chula Vista for regulating the complete installation, maintenance and repair of plumbing, drainage systems, water systems, gas systems, and private sewage disposal systems on all properties and within all buildings and structures in the city. Municipal Code Chapter 15.06 shall serve as the administrative, organizational and enforcement rules and regulations for this Chapter. SECTION II. EFFECTIVE DATE. This ordinance will take effect and be in force thirty days after final passage. Presented by Approved as to form by James Sandoval Director of Planning and Building ~J~ t1- /~ A.rv Ann Moore /I City Attorney 2-3.5 Ordinance No. Page 2 Brad Remp, C.B.O Assistant Director/Building Official H:\BLD_HSG\2007 Codes Adoption\Final DraftICPC07.doc 2-36 -~ ORDINANCE NO. "'<:1 [>.NO [>.OO?i\O~ Ot\.~il-O\'" AN ORDINANCE OF THE CITY OF C~OSlSTA AMENDING CHAPTER 15.36 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA FIRE CODE, 2007 EDITION The City Council of the City ofChula Vista does ordain as follows: SECTION 1. That Chapter 15.36 of the Chula Vista Municipal Code is hereby amended to read as follows: Sections: 15.36.010 15.36.025 15.36.030 15.36.035 15.36.040 15.36.045 15.36.050 15.36.055 Chapter 15.36 FIRE CODE California Fire Code, 2007 Edition, adopted by reference. Operational permit for Christmas tree lots. Operational permit for waste handling. Violation penalties. Failure to comply provisions. Definitions for Chief of the Bureau of Fire Prevention, Fire Department, Fire Authority Having Jurisdiction, Fire Hazard and Fire Service Features. Fire service features -- Where required. Fire hydrant spacing. 15.36.010 California Fire Code, 2007 Edition, adopted by reference. There is hereby adopted by reference the California Fire Code, 2007 Edition, known as the California Code of Regulations, Title 24 part 9, including Appendix Chapter 1, and Appendix B through H is as copyrighted by the International Code Council, and the California Building Standards Commission. Said document is hereby adopted as the Fire Code of the City of Chula Vista, prescribing the regulations governing conditions hazardous to life and property from fire or explosion, and each and all such regulations, provisions, penalties, conditions and terms of said California Fire Code are hereby referred to, adopted and made a part hereof as though fully set forth herein, excepting such portions as are hereinafter deleted, modified or amended as set forth in this chapter. 15.36.025 Operational permit for Christmas tree lots. Appendix Chapter 1 - Subsection 105.6.5.1 Christmas tree lots is hereby added to the Fire Code portion of the California Building Standards Code to read as follows: Subsection 105.6.5.1 Christmas tree lots. To operate a Christmas tree lot with or without flame proofing services. 15.36.030 Operational permit for waste handling. Appendix Chapter 1 - Subsection 105.6.45 Waste handling of the Fire Code portion of the California Building Standards Code is hereby revised to read as follows: H:\BLD_HSGI2007 Codes AdoptionlFinal Draft\Chapter lS_3'f..!:'gl'7' final.doc Subsection 105.6.45 Waste handling. An operational permit is required for the operation of wrecking yards, junk yards and waste material-handling facilities (green waste recycling, mulching, composting operations and storage). 15.36.035 Violation penalties. Appendix Chapter 1 - Subsection 109.3 Violation penalties of the Fire Code portion of the California Building Standards Code is hereby revised to read as follows: Subsection 109.3 Violation penalties. Persons who shall violate a provision of this code or shall fail to comply with any of the requirements thereof or who shall erect, install, alter, repair or do work in violation of the approved construction documents or directive of the fire code official, or of a permit or certificate used under provisions of this code, shall be guilty ofa misdemeanor, punishable by a fine of not more than the greater of$I,OOO dollars or as established by the City of Chula Vista Policy and Procedures Manual for Civil Penalties or by imprisonment not exceeding six (6) months, or both such fine and imprisonment. Each day that a violation continues after due notice has been served shall be deemed a separate offense. 15.36.040 Failure to comply provisions. Appendix Chapter 1 - Subsection 111.4 Failure to comply of the Fire Code portion of the California Building Standards Code is hereby revised to read as follows: 111.4 Failure to comply. Any person who shall continue any work after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be subject to a fine of not less than $250.00 dollars or more than $1,000 dollars. 15.36.045 Definitions for Chief of the Bureau of Fire Prevention, Fire Department, Fire Authority Having Jurisdiction, Fire Hazard and Fire Service Features. Chapter 2 DefInitions - Section 202 is hereby added to the Fire Code portion of the California Building Standards Code to read as follows: "Chief of the Bureau of Fire Prevention" means Fire Marshal. "Fire Department" means any regularly organized fire department, fire protection district, a legally formed volunteer fire department recorded with the County of San Diego, or Fire Company regularly charged with the responsibility of providing fire protection to the jurisdiction. "Fire Authority Having Jurisdiction (F AHJ)" means the designated entity providing enforcement of fire regulations as they relate to planning, construction and development. This entity may also provide fire suppression and other emergency services. "Fire Hazard" means anything that increases or could cause an increase of the hazard or menace of fire to a greater degree than customarily recognized as normal by persons in the public service regularly engaged in preventing, suppressing or extinguishing fire or any thing or act which could obstruct, delay, hinder or interfere with the operations of the fire department or egress of occupants in the event of fire. H;\BLD_HSG\2007 Codes Adoption\Final Draft\Chapter lS_3r:.J!! - fmal.doc "Fire Service Features" is a general term inclusive of all other terms such as driveway, fire lane, public street, private street, parking lot, lane and access roadway. 15.36.050 Fire service features - Where required. Chapter 5 Fire Service Features - Subsection 508.5.1 of the Fire Code portion of the California Building Standards Code is hereby revised to read as follows: Subsection 508.5.1 Where required. Where a portion of a facility or building hereafter constructed or moved into or within the jurisdiction is more than 150 feet from a hydrant on a fire apparatus access road, as measured by an approved route around the exterior of the facility or building, on-site fire hydrants and mains shall be provided where required by the fITe code official. Exceptions: 1. For Group R-3 and Group U occupancies, the distance requirement shall be 250 feet. 15.36.055 Fire hydrant spacing. Chapter 5 Fire Service Features - Subsection 508.5.1.1 is hereby added to the Fire Code portion of the California Building Standatds Code to read as follows: Subsection 508.5.1.1 Water supplies and fITe hydrants. In multi-family zones and in commercial and industrial zones, fire hydrants shall be installed at intersections, at the beginning radius of cul-de-sacs, and every 300 feet (on-center) of fire access roadways, regardless of parcel size. In single-family zones, fire hydrants shall be installed every 500 feet (on-center). SECTION II. FINDINGS AND DECLARATION The City Council of the City of Chula Vista specifically and expressly finds and declates that each of the additions and amendments noted above to the 2007 Edition of the California Fire Code is necessary due to local climatic, geological and topographical conditions. SECTION III. EFFECTIVE DATE. This ordinance will take effect and be in force thirty days after [mal passage. Submitted by: Approved as to form by: ,-t!~!L ./' ~ ~ Ann Moore City Attorney Douglas A. Perry Fire Chief H:\BLD_HSG\2007 Codes Adoption\Final Draft\Chapter 15_3~~- final.doc CITY COUNCIL AGENDA STATEMENT ,~u... ~~~ CITY OF , --: (HULA VISTA DECEMBER 4,2007, Item 3 ITEM TITLE: A. COUNCIL RESOLUTION Resolution of the City Council of the City of Chula Vista authorizing the dissolution of the Community Development Department and the transfer of Community Development's Administration, Economic Development, and Planning functions to the Redevelopment Agency, Administration Department, and Planning and Building Department respectively B. COUNCIL RESOLUTION Resolution of the City Council of the City of Chula Vista approving the merging of the General Services and Engineering departments into the new Engineering and General Services Department, the transfer of the Environmental Management, Traffic Operations, and Landscape Inspection programs from Engineering and General Services to Public Works, the transfer of Fleet Operations from Public Works to the Engineering and General Services Department, and change the name of the Public Works Operations department to Public Works C. COUNCIL RESOLUTION Resolution of the City Council of the City of Chula Vista approving the establishment of the following new position classifications: Director of Redevelopment and Housing, Assistant Director of Redevelopment and Housing, Redevelopment and Housing Manager, Principal Economic Development Specialist, Senior Economic Development Specialist, Principal Project Coordinator, Senior Project Coordinator, Project Coordinator II, Project Coordinator I, Director of Engineering and General Services, Assistant Director of Engineering and General Services/City Engineer, Director of Public Works, and Assistant Director of Public Works 3-1 DECEMBER 4, 2007, Item 3 Page 2 of 7 D. COUNCIL ORDINANCE Ordinance of the City of Chula Vista Amending Chula Vista Municipal Code Section 2.05.010 Relating to the Establishment of Unclassified Positions to Add the following titles - Assistant Director of Redevelopment and Housing, Redevelopment and Housing Manager, Assistant Director of Engineering and General Services/City Engineer, Assistant Director of Public Works as well as the deletion of the following titles - Assistant Director of Community Development, Assistant Director of Public Works and Operations, and Housing Manager SUBMITTED BY: C-} Assistant City Manager, Scott Tulloch , REVIEWED BY: City Manager ITEMS A, B, C ITEM D 4/5THS VOTE: YES 0 NO 4/5THS VOTE: YES 0" NO 0" o In order to achieve cost savings and improve efficiency, staff is recommending the reorganization of the development and maintenance services departments, which will result in the elimination of 9 positions at an estimated annual savings of $1.2 million. These reorganizations were presented to Council at the November 1 Budget Workshop. RECOMMENDATION That the City Council approves the resolutions and ordinance and thereby: o Authorize the dissolution of the Community Development Department and the transfer of Community Development's Administration, Economic Development, and Planning functions to the Redevelopment Agency, Administration Department, and Planning and Building Department respectively; o Approve the reorganization of the General Services, Engineering, and Public Works departments, the establishment of the Engineering and General Services Department, the transfer of the Environmental Management, Traffic Operations, and Landscape Inspection programs from General Services and Engineering to Public Works, the transfer of Fleet Operations from Public Works to the Engineering and General Services Department, and change the name of the Public Works Operations department to Public Works o Approve the new job classifications and title changes as detailed in Attachment A (Title changes only - no changes in salary recommended) 3-2 DECEMBER 4,2007, Item 3 Page 3 of7 o Amend Municipal Code Section 2.05.010 relating to the establishment of unclassified positions to reflect the addition of the following titles - Assistant Director of Redevelopment and Housing, Redevelopment and Housing Manager, Assistant Director of Engineering and General Services/City Engineer, Assistant Director of Public Works, as well as the deletion of the following titles - Assistant Director of Community Development, Assistant Director of Public Works and Operations, and Housing Manager BOARDS/COMMISSION RECOMMENDATION Not Applicable DISCUSSION I n an effort to streamline operations and generate cost savings, staff is recommending two major departmental reorganizations. The proposed reorganizations include the dissolution of the Community Development Department and the transfer of the majority of the Community Development staff to the Redevelopment Agency. The proposed changes also include merging General Services and Engineering into a single department with some additional program transfers with Public Works. At this time staff is recommending that Council approve the reorganizations as detailed below allowing for the operational transfer of programs; the budget amendments associated with these reorganizations will be incorporated into the fiscal year 2009 budget. Reorganization of the Community Development Department With the adoption of the fiscal year 2007-08 budget, 11 positions were transferred from Community Development to the Redevelopment Agency and Housing Authority in order to more transparently reflect the staffing and budget of those agencies. This change left 13 staff positions in the Community Development Department in three major functional areas - Administration, Planning, and Economic Development. Staff is recommending the dissolution of the Community Development Department and the transfer of those functions to the Redevelopment Agency, Planning and Building Department, and the Administration Department respectively. Several key benefits will result from the reorganization of the Community Development Department. . The consolidation of staff and responsibilities into the Redevelopment Agency and Housing Authority will: o Provide clarity around roles and responsibilities, thereby reducing public confusion 3-3 DECEMBER 4,2007, Item .3 Page 4 of 7 o Focus on redevelopment and affordable housing activities o Allow greater control over budgeted revenues and expenditures o Generate cost savings from the elimination of the Redevelopment Projects Manager o Allow the Agency to be established in a manner where it will not be funded by, or through, the General Fund o The Director of the Agency will not be recruited at this time, allowing for increased salary savings . The consolidation of the Community Development Planning function into the Planning and Building Department will eliminate duplication of efforts and reduce public confusion on roles and responsibilities . The transfer of Economic Development staff from the Community Development Department to the City Manager's Office to report to the Economic Development Officer will improve clarity on important economic development activities The following table summarizes the proposed staffing changes and new titles for the positions currently in the Community Development Department: CD Program ' Current Position New Department Proposed Titre Director of Community Redevelopment Director of Administration Deveiopment Agency and Housing Redevelopment and Authoritv Housino Senior Administrative Redevelopment Administration Secretary Agency and Housing No change in title Authoritv Senior Management Redevelopment Administration Analyst Agency and Housing No change in title Authority Redevelopment Administration Senior Secretary Agency and Housing No change in title Authoritv Redevelopment Administration Senior Secretary Agency and Housing No change in title Authority Economic Assistant Director of Redevelopment Assistant Director of Development Community Agency and Housing Redevelopment and Develooment Authority Housino Community Redevelopment CD Planning Development Agency and Housing Project Coordinator /I Soecialist /I Authority Economic Principal Community Principal Economic Development Development Administration Development Soecialist Soecialist Economic Senior Community Senior Economic Development Administration Development Development Soecialist Soecialist Administration SecretarY Position to be eliminated 3-4 DECEMBER 4,2007, Item '3 Page 5 of 7 CD Plannino Plannino Manaoer Position to be eliminated Senior Community CD Planning Development Planning & Building Senior Planner Specialist Senipr Community CD Planning Deveiopment Position to be eliminated Specialist CD Planninp Planninp Manaper Position to be eliminated In addition, staff is also recommending the following title changes and eliminations currently in the Redevelopment Agency and Housing Authority. Current title . . . Proposed titre . . Redevelo ment and Housin Mana er Princi al Pro' ect Coordinator Senior Pro'ect Coordinator Pro"ect Coordinator II Pro' ect Coordinator I Position to be eliminated The reorganization of the Community Development department will result in the elimination of four positions - Redevelopment Projects Manager, Planning Manager, Secretary, and Senior Community Development Specialist. The savings for the elimination of these positions were included as part of the budget reduction plan presented to Council at the November 1 Budget Workshop. The estimated annual savings resulting from the reorganization of the Community Development Department totals $538,000. Please refer to Attachment B for an organization chart of the proposed changes to the Redevelopment and Housing Authority resulting from this reorganization. Reorganization of General Services/Engineering/Public Works With the promotion of the Director of Engineering to Assistant City Manager, the Development and Maintenance Services Departments were evaluated for opportunities to operate more efficiently and reduce expenditures. To that end, several changes have been informally made. Since late August, the Engineering and General Services Departments have been operating as a single department. The proposed reorganization of General Services, Engineering, and Public Works will result in the following changes: . The General Services and Engineering departments will be merged into a single department titled Engineering and General Services Department. The newly created Engineering and General Services Department will consist of the following three major divisions: . 3-5 DECEMBER 4,2007, Item 21 Page 6 of 7 o Engineering Division - responsible for Survey, Land Development Engineering, Infrastructure Design and Regional Transportation o Advanced Planning and Business Services Division - consisting of Community Initiatives (Safe Routes to School, Neighborhood Traffic and Pedestrian Safety), Local Traffic Engineering, Infrastructure Planning, Wastewater Engineering, Special District Formation and Administration, Strategic Planning, and Performance Measurement o Operations Division includes Custodial Services, Building Maintenance, Animal Control and Shelter Operations, Fleet Maintenance and Electronic Support. . The Environmental Management, Traffic Operations, and Landscape Inspection programs will be transferred from the Engineering and General Services Department to Public Works . The management of Fleet Operations will be transferred from Public Works to Engineering and General Services Department . The renaming of the Public Works Operations department to the Public Works department Please refer to Attachment B for an organization chart of the new Engineering and General Services Department. The reorganization of the General Services, Engineering, and Public Works departments will result in the elimination of five positions including the Director of Engineering, which has been frozen since the departments were informally reorganized. The other positions staff is recommending for elimination are an Administrative Secretary, a Secretary, a Principal Management Analyst, and a Principal Civil Engineer. The elimination of these five positions has been included in the list of budget reduction proposals at an anticipated annual savings of approximately $675,000. Staff is also recommending four title changes resulting from this reorganization -these are title changes for existing positions and do not involve any changes in salary. "Current Titre "", , , Irroposed Titfe . w;\ . . FTE . Director of Engineering and General 1 Director of General Services Services Assistant Director of Engineering and 1 Deouty Director of General Services General Servioesl City EnQineer Director of Public Works Ooerations Director of Public Works 1 Assistant Director of Public Works Ooerations Assistant Director of Public Works 1 3-6 DECEMBER 4,2007, Item 3 Page 7 of 7 DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT The reorganization of the development and maintenance departments will result in the elimination of nine positions at an estimated annual savings of $1.2 million. The savings resulting from these positions were included in the budget reduction proposal plan that was considered by Council at the November 1 Budget Workshop. As mentioned previously approval of tonight's resolutions will result in the operational transfer of programs and the associated budget transfers will be incorporated into the proposed fiscal year 2008-2009 budget. Attachments: A. Summary of proposed staffing changes B. Organizational chart of the Redevelopment Agency and Housing Authority C. Organizational chart of the Engineering and General Services Department 3-7 Attachment A Proposed Title Changes (Title changes only - no change in salary or bargaining group) Current Title " Proposed Title Department Director of Community Develo ment Assistant Director of Community Development Housing Manager Principal Community Develo ment S ecialist Senior Community Develo ment S ecialist Community Development S ecialist II Community Development S ecialist I Principal Community Develo ment S ecialist Senior Community Develo ment S ecialist Senior Community Develo ment S ecialist Director of General Services Deputy Director of General Services Director of Public Works o erations Assistant Director of Public Works 0 eration Director of Redevelopment and Housin Assistant Director of Redevelopment and Housin Redevelopment and Housin Mana er Principal Project Coordinator Senior Project Coordinator Project Coordinator II Project Coordinator I Principal Economic Develo ment S ecialist Senior Economic Development S ecialist Senior Planner Director of Engineering and General Services Assistant Director of Engineering and General Services/Ci En ineer Director of Public Works Assistant Director of Public Works 3-8 Redevelopment Agency and Housing Authority Administration Department Administration Department Planning and Building De artment Engineering and General Services De artment Engineering and General Services Department Public Works Public Works Treasurer (Finance Director) c..> I co Management Analyst Secretary Fiscal Specialist Senior Project Coordinator Project Coordinator 1/11 Secretary REDEVELOPMENT AGENCY AND HOUSING AUTHORITY Agency Board (City Council) Executive Director (City Manager) Director of Redevelopment and Housing Authority (CEO of CVRC) Deputy Director Redevelopment and Housing Manager Principal Project Coordinator Principal Project Coordinator Senior Project Coordinator Senior Project Coordinator Project Coordinator 1/11 Project Coordinator 111I Senior Project Coordinator Project Coordinator 111I ~ - III (') ::T 3 C1l ::> - lD Engineering and General Services Department I Asst:. OiL/City Engineer Engineering Division Director I I Assistant Director Operations Division I Assistant Director Project Development and Business Division w I ..... o Custodial Services Construction and Repair City Facility Energy Efficiency Regional Transportation Infrastructure Asset Mgmt. VVaste~at:er Engineering Legislation/Funding ~ ll> () ::T 3 ell :J ~ o RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE DISSOLUTION OF THE COMMUNITY DEVELOPMENT DEPARTMENT AND THE TRANSFER OF COMMUNITY DEVELOPMENT'S ADMINISTRATION, ECONOMIC DEVELOPMENT, AND PLANNING FUNCTIONS TO THE REDEVELOPMENT AGENCY, ADMINISTRATION DEPARTMENT, AND PLANNING AND BUILDING DEPARTMENT, RESPECTIVELY WHEREAS, the dissolution of the Conununity Development Department and the transfer of Conununity Development's Administration, Economic Development and Planning functions to the Redevelopment Agency, Administration Department, and Planning and Building Department will result in streamlined operations and cost savings; and WHEREAS, this reorganization will allow for the elimination of four positions that will result in estimated annual savings of$538,000; and WHEREAS, the consolidation of staff and responsibilities of the Conununity Development Department into the Redevelopment Agency and Housing Authority will allow staff to focus on redevelopment and affordable housing activities. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the dissolution of the Community Development Department and the transfer of Community Development's Administration, Economic Development, and Planning functions to the Redevelopment Agency, Administration Department, and Planning and Building Department, respectively. Presented by Approved as to form by Scott Tulloch Assistant City Manager ~~~~\ Ann Moore City Attorney J:\Attorncy\RESO\HR\Reorg.l_12-04-07.doc 3-11 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE MERGING OF THE GENERAL SERVICES AND ENGINEERING DEPARTMENTS INTO THE NEW ENGINEERING AND GENERAL SERVICES DEPARTMENT, THE TRANSFER OF THE ENVIRONMENTAL MANAGEMENT, TRAFFIC OPERATIONS, AND LANDSCAPE INSPECTION PROGRAMS FROM ENGINEERING AND GENERAL SERVICES TO PUBLIC WORKS, THE TRANSFER OF FLEET OPERATIONS FROM PUBLIC WORKS TO THE ENGINEERING AND GENERAL SERVICES DEPARTMENT, AND CHANGE THE NAME OF THE PUBLIC WORKS OPERATIONS DEPARTMENT TO PUBLIC WORKS WHEREAS, the development and maintenance services departments were evaluated for opportunities to operate more efficiently and reduce expenditures; and WHEREAS, merging of the Engineering and General Services into a single department will create a single department comprised of three major divisions - Engineering, Advanced Planning and Business Services, and Operations; and WHEREAS, this reorganization will allow for the elimination of five positions that will result in estimated annual savings of $675,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the merging of the General Services and Engineering departments into the new Engineering and General Services Department, the transfer of the Environmental Management, Traffic Operations, and Landscape Inspection programs from Engineering and General Services to Public Works, the transfer of Fleet Operations from Public Works to the Engineering and General Services Department, and change the name of the Public Works Operations Department to Public Works. Presented by Approved as to form by ~~\'l~~~~ Ann Moore City Attorney Scott Tulloch Assistant City Manager J:\AttorneyIRESOIHRIReorg.l_12-04-07.doc 3-12 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ESTABLISHMENT OF THE FOLLOWING NEW POSITION CLASSIFICATIONS: DIRECTOR OF REDEVELOPMENT AND HOUSING, ASSISTANT DIRECTOR OF REDEVELOPMENT AND HOUSING, REDEVELOPMENT AND HOUSING MANAGER, PRINCIPAL ECONOMIC DEVELOPMENT SPECIALIST, SENIOR ECONOMIC DEVELOPMENT SPECIALIST, PRINCIPAL PROJECT COORDINATOR, SENIOR PROJECT COORDINATOR, PROJECT COORDINATOR II, PROJECT COORDINATOR I, DIRECTOR OF ENGINEERING AND GENERAL SERVICES, ASSISTANT DIRECTOR OF ENGINEERING AND GENERAL SERVICES/CITY ENGINEER, DIRECTOR OF PUBLIC WORKS, AND ASSISTANT DIRECTOR OF PUBLIC WORKS WHEREAS, as part of the reorganizations staff reviewed pOSItion titles and IS recommending that a number be changed to reflect current responsibilities; and WHEREAS, the proposed new classifications are title changes only, there are no salary or bargaining group changes recommended; and WHEREAS, the Director of Human Resources has reviewed all the proposed title changes to ensure they conform to the City's classification plan. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the establishment of the following new position classifications: Director of Redevelopment and Housing, Assistant Director of Redevelopment and Housing, Redevelopment and Housing Manager, Principal Economic Development Specialist, Senior Economic Development Specialist, Principal Project Coordinator, Senior Project Coordinator, Project Coordinator II, Project Coordinator I, Director of Engineering and General Services, and Assistant Director of Engineering and General Services/City Engineer, Director of Public Works, and Assistant Director Public Works. Presented by Approved as to form by ~'Y..,{~~\<\~~, Ann Moore City Attorney Scott Tulloch Assistant City Manager J:\Atlomey\RESQ\HR\Reorg.J _12-04-07.doc 3-13 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING. CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 RELATING TO THE ESTABLISHMENT OF UNCLASSIFIED POSITIONS TO ADD THE FOLLOWING TITLES ASSISTANT DIRECTOR OF REDEVELOPMENT AND HOUSING, REDEVELOPMENT AND HOUSING MANAGER, ASSISTANT DIRECTOR OF ENGINEERING AND GENERAL SERVICES/CITY ENGINEER, AND ASSISTANT DIRECTOR OF PUBLIC WORKS, AS WELL AS THE DELETION OF THE FOLLOWING TITLES ASSIST ANT DIRECTOR OF COMMUNITY DEVELOPMENT, ASSISTANT DIRECTOR OF PUBLIC WORKS AND OPERATIONS, AND HOUSING MANAGER WHEREAS, the Human Resources Department has reclassified positions to better reflect the needs of the City's workforce; and WHEREAS, Charter Section 500(a) requires that all new unclassified management level positions be adopted by ordinance and a four-fifths vote of the Council. NOW, THEREFORE, the City Council of the City ofChula Vista does ordain as follows: SECTION I: That Section 2.05.010 of the Chula Vista Municipal Code is hereby amended as follows: 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 Administrative Services Manager, Advanced Planning Manager, Animal Control Manager, Assistant Chief of Police, Assistant Director of Budget and Analysis, Assistant Director of Building and Housing, Assistant Director of Engineering and General Services/City Engineer, Assistant Director of Finance, Assistant Director of Human Resources, Assistant Director of Planning, Assistant Director of Public Works, Assistant Director of Recreation, Assistant Director of Redevelopment and Housing, Assistant Library Director, California Border Alliance Group (CBAG) Deputy Executive Director, CBAG Director - SD LECC, CBAG Administrative Analyst I, CBAG Administrative Analyst II, CBAG Analyst, CBAG Budget Manager, CBAG Executive Assistant, CBAG Executive Director, CBAG Graphics Designer/Webmaster, CBAG Lead Programmer Analyst, CBAG Management Assistant, CBAG Methamphetamine Strike Force Coordinator, CBAG Microcomputer Specialist, CBAG Network Administrator I, CBAG Network Administrator II, CBAG Network Manager, CBAG Program Analyst, CBAG Program Manager, CBAG Regional Computer Forensic Laboratory Network Engineer, Chief Learning Officer, Chief of Staff, City Engineer, Coastal/Environmental Policy Consultant, Community Relations Manager, Constituent Services Manager, Cultural Arts & Fund Development Manager, Deputy Building Official, Building Services Manager, Deputy City Manager, Deputy Director of Engineering, Deputy Director of General Services, Deputy Director of Planning, Deputy Fire J:\Altomey\Ordinance\ReorlLUnclassified Positions (clean copyofredline)_\2-04-07,doc 3 -1 4 Ordinance No. Page 2 Chief, Development Planning & Improvement Manager, Development Planning Manager, Director of Budget and Analysis, Director of Communications, Director of Conservation and Environmental Services, Economic Development Officer, Energy Services Manager, Executive Director of the Redevelopment Agency/CEO of the CYRC, Fiscal Operations Manager, Government Relations Liaison, Grants Development Manager, Human Resources Operations Manager, Office Specialist (Mayor's Office), Parks and Open Space Manager, Planning Manager, Police Captain, Purchasing Agent, Real Property Manager, Redevelopment and Housing Manager, Redevelopment Manager, Risk Manager, Senior Council Assistant, Traffic Engineer, Transit Coordinator, Transit Manager, Treasury Manager. SECTION II: This ordinance shall take effect and be in full force thirty days from its adoption. Submitted by: Approved as to form by: Scott Tulloch Assistant City Manager 6rll,r ,",,\\ ~\\ Ann Moore City Attorney J:\AltomeyIQrdinanceIReQrg_Unclassificd Posilions (clean copy ofredlineLI2-04-07.doc 3 -1 5 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 RELATING TO THE ESTABLISHMENT OF UNCLASSIFIED POSITIONS TO ADD THE FOLLOWING TITLES ASSISTANT DIRECTOR OF REDEVELOPMENT AND HOUSING, REDEVELOPMENT AND HOUSING MANAGER. ASSISTANT DIRECTOR OF ENGINEERING AND GENERAL SERVICES/CITY ENGINEER, AND ASSISTANT DIRECTOR OF PUBLIC WORKS. AS WELL AS THE; MID TO DELETIONE OF THE FOLLOWING TITLES - ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT~ /\..ND ASSISTANT DIRECTOR OF PUBLIC WORKS AND OPERATIONS. AND HOUSING MANAGER WHEREAS, the Human Resources Department has reclassified positions to better reflect the needs of the City's workforce; and WHEREAS, Charter Section 500(a) requires that all new unclassified management level positions be adopted by ordinance and a four-fifths vote of the Council. NOW, THEREFORE, the City Council of the City ofChula Vista does ordain as follows: SECTION I: That Section 2.05.010 of the Chula Vista Municipal Code is hereby amended as follows: 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 Administrative Services Manager, Advanced Planning Manager, Animal Control Manager, Assistant Chief of Police, Assistant Director of Budget and Analysis, Assistant Director of Building and Housing, .'\..ssistant Director of Community Deyelopment, Assistant Director of Engineering and General Services/City Engineer. Assistant Director of Finance, Assistant Director of Human Resources, Assistant Director of Planning, Assistant Director of Public Works. .'\..ssistarrt Director of Public Works and OperatioRs, Assistant Director of Recreation, Assistant Director of Redevelopment and Housing. Assistant Library Director, California Border Alliance Group (CBAG) Deputy Executiye Director, CBAG Director - SD LECC, CBAG Administrative Analyst I, CBAG Administrative Analyst II, CBAG Analyst, CBAG Budget Manager, CBAG Executive Assistant, CBAG Executive Director, CBAG Graphics Designer/Webmaster, CBAG Lead Programmer Analyst, CBAG Management Assistant, CBAG Methamphetamine Strike Force Coordinator, CBAG Microcomputer Specialist, CBAG Network Administrator I, CBAG Network Administrator II, CBAG Network Manager, CBAG Program Analyst, CBAG Program Manager, CBAG Regional Computer Forensic Laboratory Network Engineer, Chief Learning Officer, Chief of Staff, City Engineer, CoastallEnvironmental Policy Consultant, Community Relations Manager, Constituent Services Manager, Cultural Arts & Fund Development Manager, Deputy Building Official, Building Services Manager, Deputy City Manager, Deputy Director of JlAltomevlOrdinancelReor" llnclassjfledpositions(redlinel 12_04_07.doc 3-16 Ordinance No. Page 2 Engineering, Deputy Director of General Services, Deputy Director of Planning, Deputy Fire Chief, Development Planning & Improvement Manager, Development Planning Manager, Director of Budget and Analysis, Director of Communications, Director of Conservation and Environmental Services, Economic Development Officer, Energy Services Manager, Executive Director of the Redevelopment Agency/CEO of the CVRC, Fiscal Operations Manager, Government Relations Liaison, Grants Development Manager, HOliGillg Manager, Human Resources Operations Manager, Office Specialist (Mayor's Office), Parks and Open Space Manager, Planning Manager, Police Captain, Purchasing Agent, Real Property Manager, Redevelopment and Housing Manager. Redevelopment Manager, Risk Manager, Senior Council Assistant, Traffic Engineer, Transit Coordinator, Transit Manager, Treasury Manager. SECTION II: This ordinance shall take effect and be in full force thirty days from its adoption. Submitted by: Approved as to form by: Scott Tulloch Assistant City Manager Ann Moore City Attorney I J-IAttornev\Ordinance\Reor>! Uncla~~ified ?n~ition~ iredlinel 12-04-07.dnc 3-17 CITY COUNCIL AGENDA STATEMENT 12/04/07, Item:J__ SUBMITTED BY: RESOLUTION AUTHORIZING SUBMITTAL OF A FISCAL YEAR 2008/2009 BICYCLE TRANSPORTATION ACCOUNT GRANT APPLICATION AND CERTIFYING THAT MATCHING FUNDS ARE OR WILL BE AVAILABLE THEREFOR DIRECTOR OF ENGINEERING AND GENERAL SERVICES )...9Y DIRECTOR OF PUBLIC WORKS r 'J CITY MANAGER A:~ ASSISTANT CIT~~GER ~ 4/5THS VOTE: YES D NO [g] ITEM TITLE: REVIEWED BY: BACKGROUND The City of Chula Vista's Engineering & General Services Department and the Public Works Department would like to submit a $135,630 Bicycle Transportation Account (BTA) grant application to Caltrans for the FY2008-09 fiscal year in order to provide for citywide bicycle amenities such as replacement bus-mounted bike racks, roadway signage for bicycle facilities and for traffic signal video detection units in order to encourage alternative modes of transportation. ENVIRONMENTAL REVIEW The Enviromnental Review Coordinator has reviewed the proposed project for compliance with the California Enviromnental Quality Act (CEQA) and has determined that the project qualifies for a Class I categorical exemption pursuant to Section 153301 (c) (Existing Facilities) of the State CEQA Guidelines because the improvements will be installed on streets and bicycle trials that are existing facilities. Thus, no further enviromnental review is necessary. RECOMMENDATION That Council adopt the resolution: . Authorizing the submittal of a FY2008-09 BT A grant application; and . Committing matching funds therefor. BOARDS/COMMISSION RECOMMENDATION Not applicable. 4-1 12/04/07, ItemL Page 2 of 5 DISCUSSION The California Department of Transportation (Caltrans) has announced available grant funding for FY200S-09 projects through its competitive Bicycle Transportation Account (BTA) grant program. The intent of the program is to improve safety and convenience for bicycle commuters in the region. The BTA grant program is available to local agencies with recently updated Bicycle Transportation Plans, less than five-years old. The City of Chula Vista's Bikeway Master Plan was adopted by Council in January 2005 and thus complies with the grant requirements. A total of $7.2 million is available statewide with a maximum award for a single project not to exceed $I.S million. The grant application deadline is December 3, 2007. Notification of grant award is expected within the July to October 200S timeframe. Projects must then be completed within two fiscal years after the award date. The Engineering & General Services Department and the Public Works Operations Department would like to submit a grant application in the amount of $135,630 for a three-component citywide bicycle facilities project. If the grant is awarded, the proposed projects would be added into the City's Capital Improvement Program as early as FY200S/09 or as late as FY2010/I I. The City of Chula Vista's grant application is for a three-part bicycle facilities improvement grant that would provide for bus-mounted bike racks, additional signage along city bike lanes and bike routes, and upgrading the existing traffic signal detection system from inductive pavement loops to a video system already used in other locations citywide. Video detection has the advantage of being able to sense both bicycles and vehicles, where loop detection systems do not register bicycles. The project will encourage alternative modes of transportation to activity centers citywide (See Attachment I) and make the trip as convenient as possible for bicyclists throughout the City. With that in mind, a bicycle trip origin starts at the residence and the bicyclist would use the bike routes, bike lanes or bike paths as identified in the City's Bikeway Master Plan (See Attachment 2). Bike lanes typically go through signalized intersections. Unfortunately, new bicycle technology is making detection of the bicycle more difficult at intersections that are still equipped with the inductive loop system. This is because bicycles and their components are now being made with lighter-weight metallic materials such as aluminum and steel and other non-metallic materials such as carbon fiber. By retrofitting video detection systems into the traffic signal mast arms, one video camera will replace all of the inductive loops on one approach located near the limit line of the intersection thereby providing an overall upgrade to the intersection. Therefore, if a bicyclist is in the curb lane or a through lane or even a left-turn lane, the video camera will recognize that there is a "vehicle" that needs a green signal indication and the delay to the bicyclists is minimized. The bicyclist may then continue to a bus stop to board a bus equipped with bike racks to allow longer trips to be made by Chula Vista Transit buses. As the final destination approaches, the bicyclist would off-load from the bus and ride the remaining part of the trip, again using the City's bike lanes and bike routes. 4-2 12/04/07, ItemL Page 3 ofS Part I - Additional Bike Lane and Bike Route signage at various locations citywide. The first part of the project would provide signage at the locations listed below to work towards completing the citywide bicycle facilities and would, in fact, fulfill the needs of all but one of the Class 3 facilities included in the Bicycle Master Plan. In some instances, a bike route will be provided as an interim measure until a roadway is sufficiently widened to provide a bike lane. A bike route is considered a Class 3 bicycle facility where bicyclists share the roadway travel lane with motorists (See Attachment #3). Bike routes will only have directional signage. Bike lanes are considered Class 2 facilities and are delineated lanes provided solely for the use of bicyclists along the edge of the roadway. Where the roadway is sufficiently wide, it could also be adjacent to a parking lane. A bike path is a Class 1 facility; typically a bicycle pathway or trail that is completely separated from vehicular traffic. One local example is the Bayshore Bikeway bike path north of E Street and Bay Blvd. The locations for additional signage are listed in the following table and are also described in the Bikeway Master Plan facilities list as shown in Attachment 4: FACILITY CLASS LOCATION LIMITS SIGNS MILES COST # *4 3 Main Street Industrial Blvd. to 1- 22 2.73 $3,780 805 5 3 Industrial Blvd L Street to Main 12 1.49 $2,063 Street 8 2 Bav Blvd F Street to J Street 8 1.00 $1,374 **9 3 Orange Avenue Palomar Street to 12 1.56 $2,063 Hilltoo Drive 15 3 Telegraph Near 1-805 2 0.25 $ 344 Canyon Road 16 3 East H Street Hilltop Drive to 4 0.97 $ 688 Hidden Vista Drive 17 3 Gotham Street Rutgers Avenue to 1 0.65 $ 688 Otav Lakes Road Subtotal 64 8.65 $11,000 Soft Costs 20% Contingency $2,200 TOTAL COST $13,200 FUNDING TransNet Funds $ 1,320 SOURCES BTA Grant $11 ,880 BIKE LANE AND BIKE ROUTE SIGNAGE "'Conflict of interest - Councilmember McCann "''''Conflict of interest. Councilmember Ramirez The costs above have been adjusted by the Construction Cost Indexfor inflation since Year 2005 when they were originally calculated for the Bikeway Master Plan. 4-3 12/04/07, ItemL Page 4 of 5 Part II - Traffic signal video detection at various locations citywide. The second project component would provide new video detection cameras to replace the inductive loop system currently used at each of the signalized intersections listed below. All have bike lanes or bike paths adjacent to them. Two locations are adjacent to Interstate 5 on E and H Streets at Bay Boulevard, and are operated by Caltrans. Caltrans has approved the project, provided the new equipment meets their specifications and the City processes an encroachment permit for the work. # INTERSECTION DIRECTION COST COMMENT 1 Bay Blvd/E Street/I-5 SB off- NB & SB $25,000 Includes Caltrans permit ramp costs. Bayshore Bikewav. 2 Bay Blvd/H Street NB & SB $25,000 Includes Caltrans permit costs. Bayshore Bikewav. *3 Bonita Road/Otav Lakes Road EB $10,000 4 Bonita Road/Willow Street EB & WB $10,000 5 Heritage Road/Paseo NB & SB $20,000 Ranchero/Telegraph Canyon Road 6 La Media Road/Otay Lakes NB & SB $20,000 Road/Telegraph Canvon Road TOTAL COST $11 0,000 Traffic Signal $11,000 FUNDING SOURCES Fee Fund BTA Grant $99,000 VIDEO DETECTION EQUIPMENT "'Conflict of Interest -Councilrnember McCann The costs include soft costs such as design and Caltrans permit costs plus hard costs for purchasing and installation of equipment. Part III - Bus-mounted bike racks for Chula Vista Transit citywide. The third project component would provide new, or replace existing bus-mounted bike racks on all Chula Vista Transit buses. Bike rack specifications have changed over the years and the region is now using a bike rack that is more durable and if repairs are needed, spare parts are available. The current bike rack system does not have interchangeable parts and when damaged must be entirely replaced. The proposed bike rack utilizes the similar mounting hardware as the existing bike racks so installation can be undertaken quickly. The grant proposal is for 40 racks plus installation totaling $27,500. The bike racks will be installed by Chula Vista Transit staff (see Attachment 4). 4-4 12/04/07 , Item~ Page 5 of5 Item Each Unit Cost Quantitv Total Bike Rack Each $505.00 40 $20,200.00 7.75% Sales Tax Each $ 39.14 40 1,565.60 Subtotal Each $544.14 21,765.60 Installation Each $ SO.OO 40 3,200.00 Subtotal $624.14 24,965.60 10% Contingency Each $ 62.41 40 2,496.56 TOTAL COST $27,462.16 SAY $27,500 FUNDING SOURCES TDA Funds $2,750 BTA Grant $24,750 BUS-MOUNTED RACKS DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found conflicts exist, in that Councilmembers McCann and Ramirez have property holdings within 500 feet of the boundaries of the properties which are the subject of this action (please refer to tables shown on pages 3 and 4 -- "Bike Lane and Bike Route Signage" and "Video Detection Equipment"). FISCAL IMPACT There is no impact to the General Fund from this action. The estimated total project cost of $150,700 will be met, in part, with $135,630 in Bicycle Transportation Account (BTA) Grant funds, if awarded. The remaining required 10% match will be met with funds totaling $15,070 from three available sources: the Traffic Signal Fee Fund ($11,000), Transportation Development Act (TDA) funds ($2,750), and TransNet funds ($1,320). If the grant is awarded, staff will return to Council with a recommendation to accept the funds, create a new Capital Improvement Program (CIP) project, and appropriate the grant funds into the CIP as early as FY200S/09 or as late as FY20l 0/11. ATTACHMENTS 1 - Activity Centers and Trip Destinations Plat 2 - Chula Vista Bikeway Master Plan Update - 2005 (Pocket Map excerpt) 3 - Bikeway Facility Types 4 - Bike Rack Installation Quote dated 10/24/07 Prepared by: Francisco X. Rivera, Principal Civil Engineer, Engineering & General Services Dept. 11/21/20071:46 PM M: IEngineerIA GENDA ICAS2007112-04-07IBTA grant submittal final. doc 4-5 Activity Centers and Trip Destinations ","Cege ...... ,/ ( . .' ~ " .~LJ ~. ......./ ...-~A",""L. .... ,;~..wJl.~,it\~,;)':;.:.> .. .... ....~;sj;-~ '~, .,. m:::J ~\~. J~ .~ ,-_s"l : ../ .j:> I m <,s,.,~.;" _lre-' -~'~l ..r? ;.."fi:"'l~' .' 0.0"'''' . m~. ,~?~ \-: , . . '- . ~'t'.J' ,- ..:'.- . . . ( , 'I. . ~ A t ~ '" ".~ ~\}-~ \~-",' \ :~~5\~ .. ..5'\ ?~ll'\\d , - ,J1J'!f]~Alf~ . ' . j .. I. p :a.. . .. M.-3InSt --t- f'~ S,3fl D~ 6;;;1 \. . \ j t'-~~-L ,~\ ",..... .:"WI9P~,.., .. <'iiy ~L .. i j !fT'~;a{3e30::h . L.. tT'\ 0 1 Mile '...- \&I, I \.....-"'""'" '. San DiEgoD 1__ . . ~ i!J! " ;.:r.. $",,,," .<' "'<!> ~' f'x ... r"~ L , J) , upper Otay IReservo;r / .L:. --1 /j; () LOW@;l'Otay Re\;e:rvcir < , . I3LI Open Space II Parks . Retail D Schools Government Centers . Major Employers )>=1 Attractions )> III Hospitals (") :I: .~ m 'Z :..~ I- i , I 1. :::I i - D. .. r~ J - III I .I :I .I: (.) .': .' . 110 - . . "- -'--"l I, 1;'- s= <S;; ,,.,,, ,,-' ""'l 0 ~ 'TTAC~l'M""I'~ _~~ ) V,,,"I,-'v- 11 Ii ,,,,V" ~..~_.,.-r'<'- '" ,pi Cl'. !!., ........ ,)~ ~ u ~z. '.' 00: ~" '-5"- \ ~ ....j ...J "~ ~ L L..--. I \ \ ................... \ ....... lHK \ ........ l$"b '\ ..,~ C"... "'" ......'j>18h '\, '. .".'f 11<2 ~ . ............,<: ~ I: Hi _ \ ."'~.."'~.~'!.:.. \. :, " . "., ... ~\ ,,(~ '\:\' \.\<l',,% 1:l~ \ i-\ ..... / ", \ .... ...,......."..... . ......;.:.. '0 ,.............."........",;...........~\...... ". - '\, ...,......."'-..-.,:............t;.. ' \ j .,. \ i , n i ~2 ] .3 ~ I,' Iii!,'" .. ," ,- ~'l:~ -1 ~~l , . " . .' l' J . ,<>,.." ,I, ;/ II' " . 4.1 : , . \ \ \.1 .. I , ' , , I . , I L.._.._. ~ f' .r. .Il .l I I l._ o '" .. Ci c .. I/) ?:- 6 ;;; c o '" .. z ~. . " . . it. . . , \ \ "- 1;' "' 8. ~ Q ~ ., J ... Bikeway Facility Types s ATTACHMEm ... 0_ -.1:= _C'Il :ncu.... II a.. I- I'll .. QI -w~ )~.- .- aI aI - Typical Sections t t t t Locational Criteria Separate right-of-way away from motor vehicular traffic. Used where adjacent roadway speeds and ADTs are too high for safe joint use, for connections through open space areas and parks, or where no other facility type is feasible. Typical Users Mf~ ~j~ ~A Kids, Family Recreational, Adult Exercise, Skaters, Joggers, Recreational Walkers, Exercise Walkers ... 0_ .... QI >- 1Ill:C'Il lIlC'll~ 111....1 QI -Ql~ )~.- .-a1 aI - 8' paved + 2' graded edge min. for two-way (Greater width recommended where high bike volumes or high levels of mixed use occur) !ta ~ ..' : t t 5' min. total width where curb occurs, 6 adjacent to parking (Wider bike fane recommended where bike volumes are high) Within vehicular right- of-way, but delineated by warning symbols and striping. May be used where roadway speeds and ADTs are fairly high. but adequate roadway width is available. Directness and number of users are significant factors. cia AA Adult Recreational, Commuters and Serious Cyclists - QI - M::::l 1110 III" ..!!!QI ()~ aI - Cl ~ (Wider than standard outside lane recommended) Within vehicular right-of- way, but typically delineated by directionai signage only. Used where roadway speeds and ADTs are fairly low, and where route directness and number of users is not likely to be significant. Primarily for route directions on suggested roadways. cia A Commuters and Serious Cyclists ." QI 1li I: CI 'w QI ." I: :::l (No modifications required) Within vehicular right-of- way, but not signed or delineated except in bikeway maps. Used where roadway speeds and ADTs are quite low, and where route directness and number of users is not likely to be significant. Used to informally connect other facilities. ~ ~, Kids, Family c8:> cia Recreational, Commuters and Serious Cyclists cIb Capital Improvement Projects ATTACHMENT _4 Veolia Transportation 4167 Collection Center Drive Chicago, IL 60693 (630) 571-7070 X1087 fax Invoice No. QUOTE r- Customer Name Chula Vista Transit Address 1800 Maxwell Sl. City Chula Vista Phone 619.397.6061 State CA Date Order No. Rep FOB 10/24/2007 ZIP 91911 Qty Description Unit Price TOTAL Veolia - Chula Vista I 40 I nstallation of bike racks on 40 buses. $80.00 $3,200.00 ! i I I I I SubTotal $3,200.00 Payment Details '\ 0 Cash Tax @ Check I 0 Credit Card TOTAL T $3,200.00 Name CC# Expires I Office Use Only Veolia- People Who Care! 4-9 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMITTAL OF AN FY2008-09 BICYCLE TRANSPORTATION ACCOUNT (BTA) GRANT APPLICATION; AND CERTIFYING THAT MATCHING FUNDS ARE OR WILL BE AVAILABLE THEREFOR WHEREAS, the City Council adopted a comprehensive update of the City of Chula Vista Bikeway Master Plan in January 2005; and WHEREAS, the Bikeway Master Plan update determines both local and long- distance travel needs and identifies proposed bikeway facilities improvements in various locations throughout the City; and WHEREAS, currently proposed improvements to bikeway facilities include new or upgraded bus-mounted bike racks on all City buses, additional signage along City bike lanes and bike routes, and the upgrading of existing traffic signal detection systems to accommodate new bicycle technology; and WHEREAS, the proposed improvements are aligned with San Diego Association of Governments (SANDAG) regional bikeway plans; and WHEREAS, the cost for the proposed bikeway facilities projects is estimated at $150,700; and WHEREAS, if awarded, the Bicycle Transportation Account (BTA) grant funds administered by Caltrans, will fund $135,630 of the total cost; and WHEREAS, the balance of the cost, a required 10% match of $15,070, can be funded from three sources: Traffic Signal Fee Fund, Transportation Development Act (TDA) funds, and TransNet Funds in the amounts of $11,000, $2750, and $1,320, respectively; and WHEREAS, City staff recommends that the City apply for a BT A grant to fund the proposed three-part bicycle facilities project as detailed in the City of Chula Vista 2005 Bikeway Master Plan; and WHEREAS, grant requirements include Council certification that matching funds are available and committed for the project; and H:\AllomeyIFinJI Resos\2007\12 4 07\Reso-BTA grJol.doc 4-10 Resolution No. 2007- Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby 1. Authorize submittal of a FY 2008-09 Bicycle Transportation Account (BT A) grant application to the California Department of Transportation (Caltrans); and 2. Certify that the City has or will have available, prior to commencement of any work on the projects, the required match. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services Dave Byers Director of Public Works H:\AltomeyIFinal Resos11007\12 4 07\Reso-BTA granl.d.oc 4-11 , ~ CITY COUNCIL AGENDA STATEMENT ~\'f:. CITY OF ,L~CHULA V1SfA 12/04/07, Item~ SUBMITTED BY: REVIEWED BY: RESOLUTION CERTIFYING THE RESULTS OF THE PUBLIC HEARING AND ASSESSMENT DISTRICT BALLOT TABULATION FOR PROPOSED ASSESSMENT DISTRICT NO. 2007-1 (FIRST AVENUE) AND ORDERING THE CONSTRUCTION OF IMPROVEMENTS DIRECTOR OF ENGINEE~G ~ GENERAL SERVICES ~ CITY MANAGER /(lfIL/..L--- ASSISTANT CITY~;:GER '7 r 4/STHS VOTE: YES D NO k8J ITEM TITLE: BACKGROUND Residential properties along First A venue, between Naples Street and Palomar Street, are currently without curbs, gutters, or sidewalks. All property owners had signed a petition requesting that special assessment district proceedings commence for the purpose of financing the construction of these improvements. Staff had completed preliminary design and cost estimates for this project. On July 17, 2007 Council adopted Resolutions Nos. 2007-184,2007- 185 and 2007-186, which accepted the petition, approved the proposed boundary map and preliminary Assessment Engineer's Report, set a public hearing and ordered the initiation of ballot proceedings. On September 11, 2007 Council conducted the Public Hearing for the proposed Assessment District and conducted the ballot proceedings. RECOMMENDATION That Council approve the resolution certifying the results of the public hearing and Assessment District ballot tabulation for proposed Assessment District No. 2007-1 (First Avenue) pursuant to Chapter 27 of the Improvement Act of 1913 (the "Block Act") and ordering construction of the improvements. BOARDS/COMMISSIONS RECOMMENDATION Not applicable. DISCUSSION On July 17, 2007 Council adopted Resolutions 2007-184, 2007-185 and 2007-186. Resolution 2007-184 accepted the petition requesting the formation of an Assessment District for First Avenue (Naples Street to Palomar Street) and Resolution 2007-185 adopted the map showing the proposed boundaries for Assessment District 2007-01. Resolution 2007-186 declared the intention to form the assessment district, approved the Preliminary Assessment Engineer's 5-1 12/04/07, Item2- Page 2 of 3 Report, ordered the installation of improvements, and set the time and place for the public hearing. The Preliminary Engineer's Report included the preliminary assessment, which was presented on the property owners' ballots. The total estimated construction cost, including the City's share, was $2,100,000, of which the property owners' share was estimated to be $357,988 to cover the cost of constructing the concrete driveways and private improvement relocations only. Ballots and ballot materials were mailed to property owners on July 18, 2007. The property owners were informed that the ballots needed to be received by the City Clerk's office prior to 5 :00 pm on September 11, 2007 in order to be counted. The ballots remained sealed until the public hearing was closed. At that point, the ballots were tabulated and weighted based on the area of property frontage of the property owners. Actual tabulation results indicated that 49% of the weighted vote was in favor of the establishment of the Assessment District. Of the 61 property owners, 37 votes were received (31 "in favor" and 6 "not in favor"). Subsequently, City staff informed Council that the proposed Assessment District should be tabled while staff confirms the proper course of action given that the affirmative votes comprised 49% of the total number of property owners in the proposed assessment district. After review by the City Attorney's office and consultation with outside legal counsel specializing in assessment district formation, it has been determined that the proposed Assessment District should move forward based on the provisions of Proposition 218 ("The Right to Vote on Taxes"). Section 4 of Proposition 218 states the following: "The agency shall conduct a public hearing upon the proposed assessment not less than 45 days afier mailing the notice of the proposed assessment to record owners of each identified parcel. At the public hearing, the agency shall consider all protests against the proposed assessment and tabulate the ballots. The agency shall not impose an assessment if there is a majority protest. A majority protest exists if, upon the conclusion of the hearing, ballots submitted in opposition to the assessment exceed the ballots submitted in favor of the assessment. In tabulating the ballots, the ballots shall be weighted according to the proportional financial obligation of the affected property." The ballots received in opposition to the First Avenue Assessment District did not exceed the ballots received in its favor. Proposition 218 provisions related to Assessment Districts consider only ballots cast (as opposed to total number of ballots mailed utilized for majority protest calculations) and proportional financial obligation. In other words, for Assessment Districts, results are calculated based on a simple majority of ballots received based on valuation. In this case of the votes cast, 85% were in favor and 15% opposed. As a result, pursuant to Proposition 218's majority protest provisions, City staffrecommends the approval of the Assessment District formation and the commencement of construction. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for Class 1 categorical exemption pursuant to Section 15301(c) [Existing Facilities] of the State CEQA Guidelines. In addition, the Environmental Review Coordinator reviewed the proposed action for compliance with the National Environmental Policy Act (NEP A) and determined that the proposed action was adequately covered in a previously adopted Categorical Exclusion 5-2 12/04/07, Item~ Page 3 of 3 (subject to 58.5) pursuant to the Department of Housing & Urban Development Environmental Guidelines. Thus, no further environmental review or documentation is necessary. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property, which is the subject of this action. FISCAL IMPACT There is no fiscal impact associated with this action. ATTACHMENTS None. Prepared by: Jeff Moneda, Sr. Civil Engineer. Engineering and General Services Department M:\General Services\GS Administration\Council Agenda\STL4303 First Avenue Assessment Dist\First Avenue Assessment District Certifying Results of the Public Hearing (Approval) AI13-JDSM Redline2.doc 5-3 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CERTIFYING THE RESULTS OF THE PUBLIC HEARING AND ASSESSMENT DISTRICT BALLOT TABULATION FOR PROPOSED ASSESSMENT DISTRICT NO. 2007-1 (FIRST AVENUE) AND ORDERING THE CONSTRUCTION OF IMPROVEMENTS WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA (the "City"), CALIFORNIA, has been presented and has received a petition from certain property owners requesting the installation of certain sidewalk improvements, together with appurtenances and appurtenant work in connection therewith, such improvements to be installed pursuant to the provisions and authority of the "Municipal Improvement Act of 1913" (being Division 12 of the Streets and Highways Code of the State of California and City Council Ordinance No. 2952); and WHEREAS, this City Council, acting in response to such petition, initiated proceedings to form an assessment district to pay for the project pursuant to the provisions of the Streets and Highways Code, Article XmD of the Constitution of the State of California ("Article XIIID") and the "Provision 218 Omnibus Implementation Act" (Government Code Section 53750 and following - the "Implementation Act") (the Municipal Improvement Act of 1913, Article XIIID and the Implementation Act may be referred to collectively herein as the "Assessment Law"); and WHEREAS, the assessment district has been designated as Assessment District No. 2007-1 (First Avenue) (the "Assessment District"); and WHEREAS, a report of the Assessment Engineer's Report (the "Preliminary Assessment Engineer's Report"), required by the Assessment Law was previously presented, considered and preliminarily approved; and WHEREAS, the Preliminary Assessment Engineer's Report, as preliminarily approved was prepared and contained all the matters and items called for pursuant to the provisions of the Assessment Law, including the following: A. Plans and specifications of the improvements; B. An estimate of the cost of the construction of the improvements, including the cost of the incidental expenses, in connection therewith, including that portion of such costs and expenses representing the special benefit to be conferred by such improvements on the parcels with the Assessment District; C. A diagram showing the Assessment District, which also shows the boundaries and dimensions of the respective subdivisions of land within such Assessment District, with each of which subdivisions given a separate number upon such diagram; D. The proposed assessment of the assessable costs and expenses of the construction of the improvements upon the several divisions of land in the Assessment District in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by such improvements. Such assessment refers to such subdivisions upon such diagram by the respective numbers thereof; and H:\ENGlNEERIRESOS\Resos2007\12-04-07\STL303 First Avenue Assess Certifying Results Reso:<-JDSM Redline (clean copy oO.doc85-4 Resolution No. 2007- Page 2 E. A description of the improvements. WHEREAS, notices of such hearing, accompanied by assessment ballot materials were regularly mailed in the time, form and manner required by the Assessment Law and as evidenced by a certificate on file with the transcript of these proceedings, a full hearing has been given; and WHEREAS, ballots and ballot materials were mailed to property owners on July 18, 2007, property owners were informed that the ballots needed to be received by the City Clerk's office prior to 5:00 p.m. on September 11, 2007, a public hearing was held on September 11, 2007, and the ballots remained sealed until the public hearing was closed; and WHEREAS, after the public hearing was closed, the ballots were tabulated and weighted based on the area of property frontage of the property owners, with the following results: of the 61 property owners, 37 votes were received (31 "in favor" and 6 "not in favor"), and actual tabulation results indicated that 84% of the weighted vote was in favor of, and 16% of the weighted vote was against, the establishment of the Assessment District; and WHEREAS, after further review by the City Attorney's office, it has been determined that the proposed Assessment District should move forward based on the provisions of Proposition 218 ("The Right to Vote on Taxes"), section 4 of which states the following: "The agency shall conduct a public hearing upon the proposed assessment not less than 45 days after mailing the notice of the proposed assessment to record owners of each identified parcel. At the public hearing, the agency shall consider all protests against the proposed assessment and tabulate the ballots. The agency shall not impose an assessment if there is a majority protest. A majority protest exists if, upon the conclusion of the hearing, ballots submitted in opposition to the assessment exceed the ballots submitted in favor of the assessment. In tabulating the ballots, the ballots shall be weighted according to the proportional financial obligation of the affected property. " WHEREAS, based on this provision regarding majority protest, City staff recommends the approval of the Assessment District formation and the commencement of construction. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula Vista certifies the results of the public hearing and Assessment District ballot tabulation for proposed Assessment District No. 2007-1 (First Avenue) pursuant to Chapter 27 of the Improvement Act of 1913 (the "Block Act") and orders the construction of improvements. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services H"\ENGINEER\RESOS\Rcs0ll2007\12-04-07\STLJ03 First Avenue Assess Certifying Results Reso2-JDSM Redline {clean copy of).doc . 5-5 CITY COUNCIL AGENDA STATEMENT 12/04/07, Iteln~ SUBMITTED BY: REVIEWED BY: RESOLUTION ACCEPTING THE FINAL REPORT OF EXPENDITURES FOR THE "CHULA VISTA COMMUNITY PARK EMERGENCY SLOPE REPAIR" AND RATIFYING THE ACTIONS OF THE CITY MANAGER AND DIRECTOR OF ENGINEERING AND GENERAL SERVICES FOR MAKING AND EXECUTING A CONTRACT FOR SAID EMERGENCY REPAIR WITH CASS CONSTRUCTION, INC., ESTABLISHING A CIP FOR THE WORK COMPLETED AND APPROPRIATING FUNDS THEREFOR DIRECTOR OF ENGINEERING AND GENERAL SERVICES~I CITY MANAGER ASSIST ANT CITY MANAGER c:; T 4/5THS VOTE: YES [gJ NO D ITEM TITLE: BACKGROUND On September 4, 2007, Public Works Park Maintenance staff was informed by the Otay River Contractors that the slope located adjacent to the Southbay Expressway (SR-125) at Otay Lakes Road had been undermined, causing a large cavity. The failed slope and surrounding areas were immediately secured by Park Maintenance staff to prevent any other potential problems and ensure public safety. The undermined slope was created by a broken 2-inch irrigation valve. In accordance with the emergency provisions of Section 1009 of the City Charter, City staff contracted the services of Cass Construction, Inc. (General Engineering Contractor License No. 298336) for the repair. The repair was completed on November 6, 2007. An Informational Item was submitted on October 2, 2007 (Attachment 1) with the plan to come back to Council with a final report after the full cost ofthe project was identified. This report represents the total expenditures for the repair. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined, based on the evidence presented, that the activity falls under the emergency project exemption for specific actions necessary to prevent or mitigate an emergency, pursuant to Section 15269 (c) of the State CEQA Guidelines. Thus, no further environmental review is necessary. 6-1 12/4/07, Item~ Page 2 of 4 RECOMMENDATION That Council adopt the resolution accepting the final report of expenditures for the "Chula Vista Community Park Emergency Slope Repair" and ratifying the actions of the City Manager and Director of Engineering and General Services for making and executing a contract for said emergency repair with Cass Construction, Inc., establishing a CIP for the work completed and appropriating funds therefor. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION On Tuesday, September 4, 2007, Public Works - Park Maintenance staff was informed by the Otay River Contractors that the slope located adjacent to the Southbay Expressway (SR-125) at Otay Lakes Road had been undermined, due to a broken 2-inch irrigation valve creating a large cavity approximately 16 feet deep by 10 feet wide. Said slope is on the west side of the Chula Vista Community Park. The Park Maintenance staff responded immediately to secure the affected area and turn off that section of the irrigation system to prevent further damage. In order to determine the extent of the slope repair and obtain a precise construction bid estimate, a geotechnical consultant (Ninyo & Moore), from the City's on-call list, was retained to assess and provide a slope repair recommendations report and soil testing during the repair work. This report assisted the City and the contractor to determine the repair area and associated costs. The findings of this report concluded that the subject slope distress was triggered by a combination of the uncontrolled flow of water over the slope face as a result of the water line valve break and the piping of soils. The piping of the soils can be attributed to underground seepage associated with the flow of water through the pre-existing natural drainage course. Ninyo and Moore's recommendation was to repair the slope distress by removing the disturbed material to competent materials and rebuilding the slope with compacted fill including a keyway and back drains. There were no findings that work associated with SRI25 had anything to do with the slope failure. In accordance with City Charter Section 1009 and based upon the urgent necessity for the preservation of life, health and property and as explained in the Informational Item sent on October 2, 2007, City staff contracted the services of Cass Construction, Inc. to repair the failed slope area. The Director of Engineering and General Services and the City Manager agreed with the recommendation of staff on the necessity to proceed with the emergency repair for the following reasons: · Due to heavy use of the Chula Vista Community Park by the residents and by Eastlake High School, City staff needed to take all possible precautions to insure general public safety. · If the slope was not repaired as soon as possible before that rainy season begins, the park might sustain additional unnecessary damage. 6-2 12/4/07, ItemL Page 3 of 4 . If the slope was not repaired as soon as possible before that rainy season begins, the park might sustain additional unnecessary damage. . In order to avoid jeopardizing the scheduled opening of the Southbay Expressway (SR- 125), the off-ramp serving as the site for the construction equipment access (adjacent to the subject slope failure) cannot be obstructed in any manner and, thus, slope remediation must be completed in this area as soon as possible to avoid any potential delays with the SR-125 construction. In an effort to account for the emergency expenditures, at this time, staff is recommending establishing a Capital Improvement Project entitled "Chula Vista Community Park Emergency Slope Repair (PR-304)", amending the FY2007-2008 CIP Program and appropriating General Funds in the amount of $76,645 for the construction contract, consultant services and open space material provided. Since the funding source is General Fund, staff time is not being included in the appropriation amount. A breakdown of the total costs is provided under Fiscal Impact. CONTRACTOR SELECTION PROCESS Staff prepared and solicited three informal bids from qualified contractors that have previously worked for the City on October 5, 2007. On October 9, 2007 the City received two proposals. The Contractors were ranked as follows: Contractor Proposal Amount Contractor Ranking Cass Construction, Inc. $49,300 First Negotiation Preference MJC Construction, Inc. $62,000 Second Negotiation Preference Poly Construction, Inc. _n Non-Responsive STAFF COSTS In addition to construction activities, staff time is also required for construction inspection, geotechnical investigation and administrative staff. These staff components total $27,120. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the property, which are the subject action. FISCAL IMPACT The total expenditures for the Chula Vista Community Park Slope Repair work were funded from the General Fund Reserves account and are broken down as follows: 6-3 12/4/07, Item~ Page 4 of 4 Item Amount $ 49,300.00 $ 26,100.00 $ 1,245.00 Attachment: 1 - October Council Information Item Prepared by: Luis A. Labrada. Associate Civil Engineer, General Services M:\General Services\GS Administration\Council Agenda\PR304 CV Comm Park Emergency Slope Erosion\PR304 A-l13 Rev 112Q07.doc 6-4 ~\lft.. -r- --- CnYOF CHULA VI5fA ATTACHMENT. / Engineering and General Services Department Informational Item October 2, 2007 File: PR 304 SUBJECT: The Honorable Mayor and City Council David R. Garcia, City Manager AlA J Scott Tulloch, Assistant City Manager I;:~ Jack Griffin, Director of Engineering and"eral Services~ Dave Byers, Director of Public Works 'l' T Chula Vista Co=unity Park Emergency Slope Repair (pR 304) TO: VIA: FROM: On Tuesday, September 4, 2007, Public Works - Park Maintenance staff were informed by the Otay River Contractors that the slope located adjacent to the Southbay Expressway (SR-125) at Otay Lakes Road had been undermined, due to a broken 2-inch irrigation valve creating a large cavity approximately 16 feet deep by 10 feet wide (see Exhibit "A"). Said slope is on the west side of the Chula Vista Co=unity Park. The Park Maintenance staff responded immediately to secure the affected area and turn off that section of the irrigation system to prevent further damage. Due to the heavy use of this park by the residents of Chula Vista and by Eastlake High School, City staff has taken all possible precautions to insure the temporary safety for the public during this pre-repair period. However, the rainy season is upon us and staff believes that if the slope is not repaired as soon as possible, this park would sustain additional unnecessary damage. In addition to the rainy season, the opening of the Southbay Expressway (SR-125) is scheduled for mid October 2007; therefore, the Engineering and General Services Department along with the Public Works Department believes that it is important to complete this repair immediately. Staff intends to enter into an emergency repair contract in accordance with the emergency provision of Section 1009 of the City Charter; based upon the potential urgent necessity for the preservation of life, health and property. The City will solicit three bids from responsible contractors that have worked for the City before. In order to determine the extent of the slope repair and obtain a precise construction bid estimate, a geotechnical consultant (Ninyo & Moore), from the City's on-call list, was hired to assess and provide a slope repair reco=endations report. This report will assist the City and the contractor to determine the repair area and associated costs. The preliminary estimated cost for this repair is approximately $90,000. This estimate includes the geotechnical reco=endations report, construction and City staff cost. Staff will be using the General Fund Reserves to undertake the work. Staff will return to Council with a full report in November after the repair has been completed. M:\General Services\GS Administration\City Council Information ItT_Rff04 CV Community Park.doc ~ ~ ~ < Eo-; ..... ~ ..... ~ ~ ~ ~ ~ - z - u ;; 6-6 ','::".1 ~~'".: ~~{:~~::'~~~: "i:~~;~' -,.' ;,:.t-'_~." '~~t~:.J~:/'_' ,.:,' ;,~' . <A'."~;l" i"", " f,:,> f"-,' _./ , ~~~ .,", ...... i' .. '4-,' _,<' "w~.,t ~it .~_..F '/'\., , ';',' "":-'. ,!!~':-r'. - .;." j;.J - MF~-'.-, . - ' ~~'" ,~~ .;-:1IJ~i~;'" ;;.,.... f ."J "6:-7 . "''4:;'' . ~'.,~ ::.,;' - ~~.~ '-r' ~~ ,~~l- ' ~-,,,~,,, , ~;. " :-7':~1:#; :.\' .~,,~,. \ - ~ '-~ ~ ~ 1:: XJ - ::t- ilt 6-10 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE FINAL REPORT OF EXPENDITURES FOR THE "CHULA VISTA COMMUNITY PARK EMERGENCY SLOPE REPAIR" AND RATIFYING THE ACTIONS OF THE CITY MANAGER AND DIRECTOR OF ENGINEERING AND GENERAL SERVICES FOR MAKING AND EXECUTING A CONTRACT FOR SAID EMERGENCY REP AIR WITH CASS CONSTRUCTION, INC., ESTABLISHING A CIP FOR THE WORK COMPLETED AND APPROPRIATING FUNDS THEREFOR WHEREAS, on Tuesday, September 4,2007, Public Works - Park Maintenance staff was informed by the Otay River Contractors that the slope located adjacent to the Southbay Expressway (SR-125) at Otay Lakes Road had been undermined, due to a broken 2-inch irrigation valve creating a large cavity approximately 16 feet deep by 10 feet wide; and WHEREAS, the Park Maintenance staff responded immediately to secure the affected area and turn off that section of the irrigation system to prevent further damage; and WHEREAS, an Council Information Item was submitted on October 2, 2007 with the plan to come back to Council with a final report after the full cost of the project was identified; and WHEREAS, the Director of Engineering and General Services and the City Manager agreed with the recommendation of staff on the necessity to proceed with the emergency repair for the following reasons: . Due to heavy use of the Chula Vista Community Park by the residents and by Eastlake High School, City staff needed to take all possible precautions to insure general public safety. . If the slope was not repaired as soon as possible before that rainy season begins, the park might sustain additional unnecessary damage. . In order to avoid jeopardizing the scheduled opening of the Southbay Expressway (SR-125), the off-ramp serving as the site for the construction equipment access (adjacent to the subject slope failure) cannot be obstructed in any manner and, thus, slope remediation must be completed in this area as soon as possible to avoid any potential delays with the SR-125 construction; and H:\ENGINEER\RESOS\Rcsos2007\12-04-07\Communily Park slope repair.doc 6-11 Resolution No. 2007- Page 2 WHEREAS, staff prepared and solicited three informal bids from qualified contractors that have previously worked for the City on October 5, 2007. On October 9, 2007 the City received two proposals. The Contractors were ranked as follows: Contractor Proposal Amount Contractor Ranking Cass Construction, Inc. $49,300 First Negotiation Preference MJC Construction, Inc. $62,000 Second Negotiation Preference Poly Construction, Inc. --- Non-Responsive WHEREAS, in accordance with City Charter Section 1009 and based upon the urgent necessity for the preservation of life, health and property City staff contracted the services of Cass Construction, Inc. to repair the failed slope area which was completed on November 6, 2007; and WHEREAS, the total expenditures for the Chula Vista Community Park Slope Repair work were funded from the General Fund Reserves account and are broken down as follows: Item Amount $ 49,300.00 $ 26,100.00 $ 1,245.00 NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept the final report of expenditures for the "Chula Vista Community Park Emergency Slope Repair"; and BE IT FURTHER RESOLVED that the City Council of Chula Vista does hereby deem, based on the facts presented by staff and included herein, that the work performed was of "urgent necessity for the preservation of life, health, or property"; and H:\ENGINEER\RESOS\Resos2007\12-04_07\CommuniIY PaTk slope repair doc 6-12 Resolution No. 2007- Page 3 BE IT FURTHER RESOLVED that the City Council of Chula Vista does hereby ratify the actions of the City Manager and Director of Engineering and General Services for making and executing a contract for said emergency repair with Cass Construction, Inc., establish a CIP for the work completed and appropriate General Funds in the amount of $76,645 for the construction contract, consultant services and open space material provided. Presented by Jack Griffin Director of Engineering and General Services H:\ENGINEER\RESOS\Resos2007\12-04-07\CommuniIY Park slope repair.doc 6-13 CITY COUNCIL AGENDA STATEMENT ~\~CIlYOF ~CHULA VISTA 12/04/2007, Item -:, SUBMITTED BY: REVIEWED BY: RESOLUTION APPROPRIATING $54,520 IN TRANSPORTATION DEVELOPMENT ACT (IDA) FUNDS TO THE "REAS SLURRY SEAL PAVEMENT REHABILITATION FY 07/08 (STL-340)" PROJECT FROM THE AVAILABLE FUND BALANCE DIRECTOR OF ENGINEERING AND GENERAL SERVICES A ~ . CITY MANAGER "J ASSISTANT CITY MANAGER S---r- 4/5THS VOTE: YES 181 NO 0 ITEM TITLE: BACKGROUND On October 30, 2007, the City of Chula Vista received a letter from SANDAG indicating that payment of Transportation Development Act funds were processed to the City of Chula Vista for a gr~t that the City received for the Bay Boulevard Bike Lane Improvements. Appropriations are necessary to reimburse the "REAS Slurry Seal Pavement Rehabilitation (STL-340)" project, which included the Bay Boulevard Bike Lane Improvements project. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (c) (Existing Facilities) of the State CEQA Guidelines because the proposed project consists of minor alterations to an existing public facility involving no expansion of the facility's current use. Thus, no further environmental review is necessary. RECOMMENDATION Council approve the resolution appropriating Transportation Development Act (TDA) Funds to the "REAS Slurry Seal Pavement Rehabilitation (STL-340)" project from the available fund balance. BOARDS/COMMISSION RECOMMENDATION Not applicable. 7-1 12/04/07,IteDl~ Page 2 of2 DISCUSSION During the application cycle of FY 06/07, the City of Chula Vista obtained a Transportation DevelopDlent Act (TDA) grant in the amount of $54,520 to fund the pavement rehabilitation and installation of bike lanes along Bay Boulevard (F Street to J Street). On August 14, 2007, City Council approved the resolution accepting bids and awarding the contract for the "REAS Slurry Seal Pavement Rehabilitation (STL-340)" project to Frank and Son Paving, Inc. of Ramona, California in the amount of $1,795,603.66 and authorizing the expenditure of all available funds in the project. The scope of work for the Bay Boulevard improvements was included with this contract and Transnet funds paid for the improvements until the TDA funds could be obtained froDl SANDAG. The City of Chula Vista has recently obtained the funds froDl SANDAG to appropriate to the STL-340 project. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property, which is the subject of this action. FISCAL IMPACT The funds for this project will be provided for by the Transportation DevelopDlent Act (TDA) fund. Staff is recoIDDlending appropriating $54,520 from the available balance of the TDA fund to the "REAS Slurry Seal PaveDlent Rehabilitation (STL-340)" project for work described above. The TDA funding source is an extension of the Transnet funding source, which paid for the Bay Boulevard Improvement project until funds could be obtained frODl SANDAG. A letter of the process of payment by SANDAG to the City ofChula Vista is attached for reference. ATTACHMENTS 1 - SANDAG letter dated October 15, 2007. Prepared by: Jeff Moneda, Sr. Civil Engineer, General Services Department M:\General Services\GS Administration\Council Agenda\STL340 Reas Slurry Seal\STL-340 TDA Approp Al13 Oct 2007 FINAL-doc 7-2 CSANDjlfJ 401 8 Srreet. Suite BOO 5.n Diego. CA92101-4231 (519) 699.1900 Fax (619) 699.1905 W\lV\<Y.sandag.org MEMBER AGENCIES (fries of Carlsbad (hula Visla Coronado DelMar EICajon Enciniras Escondido Imperial Beach laMesa Lemon Grove Nauon..1 City Oceanside PQ\\'ay San Diego San Man::os Saflt~ Solana Beach Visra and Caun!}' of San Diego ADVISORY"'.JEM8ERS Imperial (ounly California Deparrment of Transportation MerropO(;lan Transit 5}'srem NOrlh San Diego Coon!)' 1tansir Dellelopmenl Board Uniled Stales DeparrmeM of Defense San Diego Unified Port DisrricT San Diego (DlIm)' Wafer AUlhoriry Mexico ATTACHMENT I Octobe'" 5, 2007 File Number: 4000500 Ms. Tracy Sandoval Assistant Chief Financial Officerl Auditor and Controller County of San Diego 1600 Pacific Highway Mail Station AS San Diego, CA 92101 Attn: Young Kang Dear Ms. Sandoval: SUBJECT: TDA Claims The City of Chuia Vista has requested Transportation Development Act (TDA) funds for various bicycle and pedestrian projects. The claims, articles, and the amounts requested are listed below. Claimant Chula Vista Claim OB011001 Year 2008 Article 3 Amount $ 54,520 The San Diego County Auditor is hereby requested to make the above payment to the City of Chula Vista on October 20, 2007. If there are any questions con,erning these allocation instructions, please ,ontact Sandi Craig at (619) 699-6998. Sincerely, ~~ RENEE WASMUND Department Director of Finance RW/SCRldsn Attachment cc: Maria Kachadoorian, Chula Vista Jeff Moneda, Chula Vista Chris Kluth, SANDAG 7-3 TDA Allocation Instruction Payment Request FY ..-..---_.~.-_._--_._-----_..--_._-.-._'----- Claimant Apportionment Area Purpose Approval Date Resolution No. 2008 Chula Vista Bike/Ped 2% Article 3 6/2212007 200727 Summary of Claim Expense Category Capital Total Requested Payments Date 10120/2007 Claim 10 08011001 Claim Amount $54,520.00 $54,520.00 Expense Category Capital Payment Amount Notes $54,520.00 CIP no. STL-340 $54,520.00 Total Direct Payments To 9/25/2007 City of Chula Vista Attn: Maria Kachadoorian, Finance Director 276 Fourth Avenue Chula Vista, CA 91910 7-4 . RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $54,520 IN TRANSPORTATION DEVELOPMENT ACT (TDA) FUNDS TO THE "REAS SLURRY SEAL PAVEMENT REHABILITATION FY 07/08 (STL-340)" PROJECT FROM THE AVAILABLE FUND BALANCE WHEREAS, during the application cycle ofFY 06/07, the City ofChula Vista obtained a Transportation Development Act (TDA) grant in the amount of $54,520 to fund the pavement rehabilitation and installation of bike lanes along Bay Boulevard (F Street to J Street); and WHEREAS, on August 14, 2007, City Council approved the resolution accepting bids and awarding the contract for the "REAS Slurry Seal Pavement Rehabilitation (STL-340)" project to Frank and Son Paving, Inc. of Ramona, California in the amount of$I,795,603.66 and authorizing the expenditure of all available funds in the project; and WHEREAS, the scope of work for the Bay Boulevard improvements was included with this contract and Transnet funds paid for the improvements until the TDA funds could be obtained from SANDAG; and WHEREAS, funding was obtained from SANDAG to appropriate to the STL-340 project; and WHEREAS, appropriations are necessary to reimburse the "REAS Slurry Seal Pavement Rehabilitation (STL-340)" project, which included the Bay Boulevard Bike Lane Improvements project. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula Vista does hereby appropriate $54,520 in Transportation Development Act (TDA) funds to the "REAS Slurry Seal Pavement Rehabilitation FY 07/08 (STL-340)" project from the available fund balance. Presented by Approved as to form Jack Griffin Director of Engineering and General Services K:\ENGINEER\RESOS\Resos2007\IZ-04.07\STL340.doc 7-5 1 ~ CITY COUNCIL AGENDA STATEMENT ~\'f:. ellY OF '~CHULA VISTA ITEM TITLE: SUBMITTED BY: REVIEWED BY: 12/04/07, Item~ RESOLUTION SETTING AUGUST 1, 2008 AS THE DATE BY WHICH PROPERTY OWNERS WITHIN UNDERGROUND DISTRICT NO. 134 ALONG L STREET FROM MONSERATE AVENUE TO NACION AVENUE SHALL BE READY TO RECEIVE UNDERGROUND UTILITY SERVICE, SETTING DECEMBER 31, 2009 AS THE APPROXIMATE DATE BY WHICH POLES, OVERHEAD WIRES AND ASSOCIATED OVERHEAD FACILITIES ARE REMOVED WITHIN THE DISTRICT, AUTHORIZING THE INCREASE OF UTILITY ALLOCATION FUNDS TO APPROXIMATELY $1,654,000, AND REQUESTING THAT THE UTILITY COMPANY PAY FOR THE INSTALLATION OF PRIVAJ'E LATERAL CONNECTIONS FROM THE CITY'S RULE 20 A FUNDS, AND AUTHORIZING THE UTILITY COMPANY TO INSTALL THOSE PRIVATE LATERAL CONNECTIONS ORDINANCE AMENDING CHAPTER 15.32 OF THE CHULA VISTA MUNICIPAL CODE TO REFLECT CHANGES TO PUBLIC UTLITIES COMMISSION RULE 20A ON UTILITY UNDERGROUNDING DIRECTOR OF ENG~E~G JND. GENERAL SERVICES ~-t CITY MANAGER /!I/L/..J-- ASSISTANT CITY~AGER 71 4/STHS VOTE: YES 0 NO [8J BACKGROUND On December 10, 2002 the City Council held a public hearing and approved Resolution No. 2002-509 establishing Utility Underground District No. 134 along East L Street from Monserate Avenue to Nacion Avenue. The resolution also authorized the expenditure of utility allocation funds to subsidize private service lateral conversion. The subsequent adoption of Public Utilities Commission Rule 20.A.3 allows the construction of private service laterals to be included as part of the undergrounding project. The proposed ordinance will revise the Chula Vista Municipal Code to be consistent with these changes. Section 15.32.150 of the Chula Vista Municipal Code states that the Council shall by subsequent resolution fix the times within which properties within a utility underground 8-1 ---1 12/04/07, Item~ Page 2 of 4 district must be ready to receive underground service and poles, overhead wires and associated overhead facilities. Tonight's action sets the dates, authorizes project funds and amends the Municipal Code to reflect changes to Public Utilities Commission Rille 20A on utility undergrounding. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 categorical exemption pursuant to Section 15301(b) (Existing facilities used to provide electrical power) of the State CEQA Guidelines because the project only involves undergrounding of existing utilities. Thus, no further environmental review is necessary. RECOMMENDATION Council approve the resolution to: I. Set August I, 2008 as the date by which property owners within Underground District No. 134 along East L Street from Monserate Avenue to Nacion Avenue shall be ready to receive underground utility service; 2. Set December 31, 2009 as the approximate date by which poles, overhead wires and associated overhead structures within Underground District No. 134 along East L Street from Monserate Avenue to Nacion Avenue shall be removed; 3. Authorize the increase of Utility Allocation Funds to approximately $1,654,000; 4. Authorize private utility connections to be constructed as part of the District. Council place the ordinance to amend Chapter 15.32 of the Municipal Code on first reading December 4,2007 and on second reading December II, 2007. This amendment ensures the Municipal Code incorporates changes to Public Utilities Commission Rule 20A on utility undergrounding. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION On November 12, 2002 the City Council approved Resolution 2002-441 declaring the City's intention to underground overhead utilities along East L Street from Monserate Avenue to Nacion Avenue and setting a public hearing for the formation of Utility Underground District Number 134 for December 10, 2002. A total of 69 affected property owners were identified. Subsequently, notices ofthe public hearing were sent to these property owners, as well as residents and other property owners in the vicinity of the project. The public hearing was conducted on December 22, 2002 and Council adopted Resolution 2002-509 establishing Underground Utility District No. 134 along East L Street from Monserate Avenue to Nacion Avenue, and authorizing the expenditure of utility allocation funds to subsidize private laterals (Attachment 1). 8-2 12/04/07, ItemL Page 3 of 4 In that resolution, staff anticipated that the cost of undergrounding the utilities for this District would be approximately $400,000. On November 22, 2005 staff presented to Council a report on utility undergrounding program funding and priorities (Attachment 2). In that report, revised estimates were provided for previously formed Underground Districts on Fourth Avenue, L Street and J Street. The cost estimate of District No. 134 was revised to $1,654,000, which remains the approximate current cost. A major reason for the cost increase is that the original estimate had not included the cost of undergrounding several cul-de-sacs and side streets that are within the district, which increases the estimated length of undergrounding from 2050 linear feet to over 5000 linear feet. Council accepted this report. At the time that this District was established, it was anticipated that private lateral conversions would be financed in accordance with the City's Policy 585-01, as revised July II, 2000 (Attachment 3). This policy provides that the property owners within an underground district hire their own contractors to underground their private laterals. After the completed connections passed the City's inspection, the City would reimburse the property owners $35 per linear foot, plus $300 to $400 for a service panel conversion. The California Public Utility Commission (PUC) subsequently adopted Rule 20.A.3, effective July 25, 2002, which makes it possible for SDG&E to include private utility connections as part of their undergrounding contract. The construction cost is not expected to significantly differ from the cost based on Policy 585-01. However, under this policy City staff has been required to wait as long as a year for the property owners to underground their portions of the utility lines. This may increase project costs due to inflation. Additionally, significant staff costs associated with inspections and following up with non- compliant property owners are saved. Staff has therefore directed SDG&E to include these laterals in their design and construction contract. This methodology was also used on the undergrounding district on Fourth Avenue from L Street to Orange Avenue, which was approved by Council Resolution 2007-116 on May 22, 2007. CYMC Chapter 15.32, Undergrounding of Utilities, was written and revised prior to the passage ofPUC Rule 20.A.3. In particular, Sections 15.32.180 and 15.32.200 are based on the understanding that property owners would be responsible for the undergrounding of service laterals on their own properties. The proposed amendment to Chapter 15.32 addresses the City's option of including the private laterals as part of the undergrounding district and the related changes in noticing requirements. The only action that needs to be taken by property owners prior to construction of the service laterals is signature and submittal of a Pennit to Enter that would allow SDG&E and its agents to enter the property for trenching and installing underground utilities and appurtenances. In February 2007 staff mailed out 68 copies of a cover letter and Permit to Enter in English and Spanish to property owners identified on the design plans as having electric service laterals connected to the lines within the East L Street District to be undergrounded. (It was detennined that one of the property owners notified in 2002 had a service lateral connecting to a line outside the district.) Property owners were directed to send the completed permit to the City in the stamped envelope provided. In April 2007 staff 8-3 12/04/07, ItemL Page 4 of 4 subsequently sent 14 letters by certified mail to property owners who did not respond to the first mailing. The property owners were then informed that if they failed to return a completed permit to the City they would either need to perform the trenching and panel work at their own expense or SDG&E would install a wooden pole on their property to carry their individual overhead utility lines. SDG&E estimates that they will begin construction of the underground utilities in February 2008. Therefore, all Permits to Enter must be completed and submitted by March 1, 2008. As of October 26, 2007, two property owners have not yet returned their completed permits to the City. Staff will make every feasible effort to contact and obtain signatures from these final two property owners. Although SDG&E will do all necessary work to install underground service laterals, individual property owners are responsible for any work related to the upgrade and! or relocation of the electric panels and! or the relocation of the electric meter. This work needs to be complete and the property owners need to be ready to receive service by August 1, 2008. Removal of the utility poles is the last action taken to complete the undergrounding process. The City's CIP project along East L Street, STL-328, includes relocation and or/ replacement of streetlights in the project area. Existing poles are generally not removed until the City's streetlight installation is complete. It is projected that the streetlight installation will begin in Fiscal Year 2008-09, after the undergrounding work is done. SDG&E has therefore provided an estimated date of December 31,2009 for pole removal. A more definite date for pole removal should be available after the City's construction contract for STL-328 is awarded. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties which are the subject of this action. FISCAL IMPACT Passage of this resolution will not impact the City's General Fund. It will result in utilizing the City's allocated 20A utility undergrounding funds in accordance with previously established priorities presented to and accepted by Council on November 22, 2005. ATTACHMENTS 1. Resolution 2002-509 2. November 22, 2005 Staff Report on Utility Undergrounding Program and Priorities 3. Council Policy No. 585-01 Prepared by: Elizabeth Chopp, Senior Civil Engineer, Engineering Dept. File #KY078 8-4 ATTACHMENT / RESOLUTION NO. 2002-509 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABUSHING UTIUTY UNDERGROUNDING DISTRICT NO. 134 ALONG EAST "L" STREET FROM MONSERATE AVENUE TO NACION AVENUE AND AUTHORIZING THE EXPENDITURE OF UTIUTY ALLOCATION FUNDS TO SUBSIDIZE PRIVATE SERVICE LATERAL CONVERSION WHEREAS, by Resolution No. 2001-441, a public hearing was called for on Tuesday, December 10, 2002, in the Council Chambers of the City of Chula Vista at 276 Fourth Avenue in said City, to ascertain whether the public health, safety or welfare requires the removal of poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication or similar or associated service along East "L" Street from Monserate Avenue to Nacion Avenue. WHEREAS, notice of such hearing has been given to all affected property owners as shown on the last equalized assessment roll, and to the utility companies concerned in the manner and for the time required by law; and WHEREAS, such hearing has been duly and regularly held, and all persons interested have been given an opportunity to be heard. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds and determines that the public health, safety and welfare requires the removal of poles, overhead wires and associated structures, and the underground installation of wires and facilities for supplying electric, communication or similar associated services, the above-described area is hereby declared an Underground Utility District, and is designated as such in the City of Chula Vista. Attached hereto, marked Exhibit" A", and incorporated herein by reference is a map delineating the boundaries of said district. BE IT FURTHER RESOLVED that the City Council shall, by subsequent resolution, fix the date on which affected property owners must be ready to receive underground service, and does hereby order the removal of all poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication or similar associated service within said Underground Utility District. BE IT FURTHER RESOLVED that the City Oerk is hereby instructed to notify all affected utilities and all persons owning real property within said Underground Utility District of the adoption of this resolution within fifteen days after the date of said adoption. Said City Oerk shall further notify said property owners of the necessity that, if they or any person occupying such property desires to continue to receive electric, communication or other similar or associated service, they, or such occupant shall, by the date fixed in a subsequent resolution provide all necessary facility changes on their premises so as to receive such service from the lines of the supplying utility or utilities at a new location, subject to the applicable rules, regulations and tariffs of the respective utility or utilities on file with the Public Utilities Commission of the State of California as of the date of adoption of this resolution. Such notification shall be made by mailing a copy of this resolution to affected property owners as shown on the last equalized assessment roll and to the affected utility companies. 8-5 Resolution 2002-509 Page 2 BE IT FURlHER RESOLVED that the City Council hereby finds that the Underground Utility District herein created is in the general public interest for the following reasons: 1. East "L" Street is a four-laoe west/east major thoroughfare between the western aod eastern portions of Chula Vista. The undergrounding of existing overhead utilities will contribute to the creation of ao aesthetically pleasing major street. 2. This segment of East "L" Street is classified in the General Plao's Circulation Elements as a Class I Collector street. BE IT FURTHER RESOL YED that the City Council does hereby authorize the use of approximately $400,000 in utility allocation funds to cover the cost of pole removal, undergrounding overhead facilities, aod private property conversion reimbursements. Presented by Approved as to form by ~~/x~(7 D J . . Kaheny ~torney 8-6 -, Resolution 2002-509 Page 3 PASSED, APPROVED, and ADOP1ED by the City Council of the City of Chula Vista, California, this 10th day of December, 2002, by the following vote: AYES: Councilmembers: Davis, Rindone, Salas, McCann and Padilla NAYS: Councilmembers: None ABSENT: Council members: None [ ~J~ilL ~ep Pa il a, Mayor ATfEST: ~::z:u~t=::::l~,,-I? L1. Susan Bigelow, City Cler STATEOFCALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2002-509 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 10th day of December, 2002. Executed this 10th day of December, 2002. ~ -:::::"IIIA'~~~ Susan Bigelow, City Clerk - . '8--1"-- . . - ---. Resolution 2002-509 . ~__ v\} ~ ~ "\ '0\....1" ~~ 8@3~ /1. g~\5~ I 1$[fJ~p I 88J[ffr~ ~ 0J 0J [B ~-\ -::J "'GRAPH CANYON RD ~~~~ ~ /' ./ETCl1ETCi IEIC\ IETCl reTCI '\ ./ /0 JgC) IETcllorc ~K ~ ~ ~~ ;;:\' '\ 3)0\ '~ ~~ }). . /~~\J i::\~ ~ ETC)A~':I-<- ~ '(:~ 'L ~~ 1 \ .\\ 'r:a.:\31d 3141~ ~\,.o~ ~ ..x ETCJ,!ETCI "'C~ \7 )/( trrIj ~w--'" \RA?~ 8 893031 31 . \' eTcj'U -..~83 ~ 311 ETC \ C \~ETC--L.., \ lllVl ~Ere ETC 5 r lETelL 1 ;: ftJ.^ JETCI\ \. "" ft. \._ \ ~? \ erCtl ~a1 3'];::l ere Ere Ere / \.--IETd:"'> 1\ ~V-' ET; ~7\~. _ ~ ( Ere \ g ~:}IETCr: f\R= ~ ';\llI\.l2l! -~ 0'(...--:....\ 1-/ \ ~~~ ~\ Ii 7\ ~= eTcl ..-f"""i r.ra: X Ere~ ~/ \ETC p~ .. ET~ ~ ,m\.!i8 ~\1l7 ;g ~ / ~ ere] ~ \ ~ ~6\~\~3 v~~ ...... / \~...\~ 5L~'>-O .' \-;!-\ l~\~ ~\ ..1Er~~ 15~\z ~. ~ ~ \-}CL~ 3~ ~ ~ r.re-r\" ~ ..-' tP ~ I'~ ,1l45) ____ - /:-. ~/ _ / / ~ .. / 1L /~\j 948 ----- :/~ ~ / ~-, 1\ ~ETC \ _. -----~.. /~- 1L :;; ___ ~ ~ \ D,,,, ) ~ ~ --" ~~ / " ';(\ t:\ /~ 1--. ~ \~Y\ V- \' //~\I/ J)CI ~. 'IH/ \~ (f) -----{ X-nr- ~ p~ ~ 'P 1L ~ ~ 'Y ~ ~ ~ ~\.. K'r'-<?J '1\':1 ~~O 0'r-\F- J-- lD-- {~ ~~'=> I- A r ~ ~ :-; - "\ ~ ~ ur~ ~\Y N . District Boundary . Exisitlng Poles Proposed Poles J Parceis in Underground Dislrict Utilities affected ~ E: Electrical ET T: Telephone C: Cable UTILITY UNDERGROUND DISTRICT NO. 134 EAST "L" STREET, .....: MONSERATE AVE TO NACION AVE EXHIBIT "A" C'OGRAP.,c~'o_n"""". 8-8 ATTACHMENT Z, COUNCIL AGENDA STATEMENT Item Meeting Date /3 11/22/05 REVIEWED BY: Staff Report on Utility Undergrounding Program Funding and Priorities City Engineer ~ , City Manager f' ~ rK (4/5ths Vote: Yes_NolU ITEM TITLE: SUBMITTED BY: In August 2005 an Information Item was presented to Council regarding the City's Utility Undergrounding Program. This item discussed the estimated costs for the Undergrounding Districts that have not yet been constructed and the ramifications of expediting the design and construction of L Street from Monserate Avenue to Nacion Avenue. This report provides more details on said project and the overall City Utility Undergrounding Program. Staff has subsequently met with representatives of the property owners in the L Street Undergrounding District, as well as the utility companies and is presenting the following report outlining currently projected schedules and costs involved for the recommended alternative. RECOMMENDATIONS: That Council accept the staffreport. BOARDS/ COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Backl!round The City's policy regarding the undergrounding of utilities is addressed in Chapter 15.32 of the Municipal Code. All new developments in the City must have underground utilities, which shall include electrical, communications and cable television services. Such utilities can be undergrounded in existing areas with overhead utilities through formation of Utility Undergrounding Districts. A public hearing is held for all property owners within the boundary of the proposed district, which is then formed through the adoption of a Council resolution. San Diego Gas & Electric (SDG&E) generally takes the lead in the design and construction of under grounding projects in developed areas, although SBC, Cox Communications and other cable companies are also involved. Actual design and construction activity is subject to SDG&E staffing and scheduling. The funding and execution of such Undergrounding Districts must comply with Rule 20 of the California Public Utilities Commission. Rule 20A provides for the undergrounding of existing overhead electrical facilities at SDG&E' s expense where both the City and SDG&E agree that it is in the general public interest. Rule 20B provides for the undergrounding of existing electrical facilities at the expense of either a group of property owners or a municipality. Underl!round Conversion Prol!ram The City's Utility Underground Conversion Program was instituted in 1968. The Council approved subsequent Utility Undergrounding Programs in 1979, 1984 and 1991. Streets were selected for the 8-9 Page 2, Item I j Meeting Date 11/22/05 Undergrounding Program in accordance with the City's rating system, which was originally approved by Council in November 1972 and revised in July 1979 (Attachment A). The streets in the 1991 program included Fourth Avenue, E Street, F Street, Palomar Street, Broadway, Main Street, L Street, Otay Lakes Road and J Street. An update to the Undergrounding Program was included as an Attachment to Ordinance 2746, which was adopted on September IS, 1998 (Attachment B). This did not revise the City's list of priorities, but presented a schedule for the completion of the priority projects. Since that date, the City has added one undergrounding project at Council's request, Quintard Street from Third A venue to Orange Avenue. This District was formed in November 2002 and construction has since been completed. The district formation process has been completed for all 15 proj ects included on the 1998 list (Attachment B) and construction has been completed on 9. As noted above, one additional project was completed at Council's request, bringing the totals to 16 identified projects, 10 completed to date. Target project dates shown in the 1998 list have been modified through the years due to competing priorities and in consideration of available funding. The following table reflects the projects remaining from the 1998 list that have been officially established as UtilityUndergrounding Districts by Council with the most recent estimated construction dates and costs. Note that the three J Street projects have been combined into two larger projects. Fourth Avenue from L Street to Oran e Avenue L Street from Monserate Avenue to Nacion Avenue includes Nolan Wa L Street from Broadwa to Third Avenue "I Street from Broadwa to Hillto Drive J Street from Billto Drive to Lori Lane Total Estimated Cost 2005 Dollars 2013 2014 2015 $2,009,000 $2,038,259 $1,553,320 $10,221,579 The Fourth Avenue Undergrounding District construction is currently in progress. This project is being done in conjunction with STL-291, Fourth Avenue Sidewalk lmprovements between L Street and Orange Avenue. SDG&E has completed the initial design for this project, and the 30 percent design has been provided to the utility companies for comments. The construction ofthis proj ect is scheduled for completion by mid-2007. In addition to citywide undergrounding proj ects, the City entered into a Memorandum of Understanding (MOU) with SDG&E on October 12, 2004 that included agreements regarding the undergrounding of the Bayfront 138KV transmission lines. On November 9, 2004 Council approved two new ten-year franchise agreements with SDG&E for the provision of gas and electrical service. Both the MOU and the electrical franchise agreement affirmed the importance of undergrounding said transmission lines along the Bayfront as a major utility priority of the City. In the MOU, the 1 Although all construction work is scbeduled for completion by the end of2007, funding will not be deducted from the 20A funds until 2008 as sbown on Attachment'C. . 8-10 Page 3, Item I :) Meeting Date 11/22/05 City agreed to designate its entire unspent 20A allocation for Bayfront undergrounding, in addition to half its $2 million annual allocation from 2004 to 2013. Approximately $6.7 million out of the City's allocation balance of$8.7 million (as of March 31, 2005) is set-aside for the Bayfront Project. It is currently estimated that the total Project cost will be approximately $17 million. As further discussed in the MOU, the City may borrow ahead a maximum of $10 million (5-year allocation) interest-free to finance the Bayfront Undergrounding Project. Due to the structure of the MOU, the Bayfront project is tracked separately from citywide projects. Attachment C provides a detailed breakdown of the funding projections. Current Issues and Recommended Action Plan Residents within the boundary ofthe proposed district on L Street from Monserate to Nacion have requested that the City expedite the undergrounding of their utilities. Staff has investigated several options and recommends that the next two Undergrounding Districts be completed in. the following order to fulfill commitments made to residents: 1. Complete the construction of the Fourth Avenue UndergroundingDistrict 2. Design/construct L Street District from Monserate Avenue to Nacion Avenue This recommended action plan would expedite construction of the L Street District between Monserate Avenue and Nacion Avenue without disrupting the construction of the Fourth Avenue Project and disappointing the property owners along Fourth Avenue who have already been notified of the construction schedule for this project. It is important to note that this L Street project also includes Nolan Way. The schedule for each project is dependent on SDG&E's workload and the amount of 20A funds that are available each year. After discussions with SDG&E and the other utilities representatives, staff concluded that the L Street District, between Monserate and Nacion Avenues can be designed in 2006 and completed in 2007. Two representatives of the properly owners participated in said discussions with SDG&E and concurred with the recommended schedule. Next Steos Staff has met with a group of property owners from Alpine and Minot Avenues who have requested that their streets be included on a priority list for utility undergrounding. It does not appear that their neighborhood would have a high ranking based on the City's existing criteria and the Rule 20A regulations, which give priority to streets with heavy volumes of traffic, a heavy concentration of overhead electrical facilities or location in civic or recreational areas. Staff is currently working with these property owners in an attempt to address their main concern, which involves pavement rehabilitation. However, given this neighborhood request, continuing competing priorities and the fact that the project priority list has not been updated since 1998, it is recommended that staff return to Council in 2006 so that Council can have the opportunity to: 1. Consider the current big picture regarding remaining overhead utilities; 2. Discuss funding options; 3. Revisit the rating criteria in consideration of current Council priorities; and, 8-11 Page 4, Item 13 Meeting Date 11/22/05 4. Create an updated citywide priority list for utility undergrounding projects. FISCAL IMPACT: Selection of the recommended action plan will not have any fiscal impact on the City. . Attachments: A. Rating System for Undergrounding of Utilities B. Utility Undergrounding Table included as part of Ordinance 2746 C. Utility Undergrounding Program Funding Projections . J,lEngineerlAGENDA \CAS200S\II.22-05\UtiIity Undergrounding\Utility Undergrounding Report.DOC 8-12 AnACHMENT A June 20, 1979 ~ Sheet 1 of 3 Sheets RATING SYSTEM FOR uNDERGROUNDrnG OF UTlllTIE'S TRANSMISSION AND DISTRIBUTION FACrr..rrms PROJECTS A. EXPOSURE 1. Traffic Assign one point for evcxy 2,000 ADT. Use estimated post-amstruction ADT for projects under construction, or financed and scheduled for construction within two years. MAXIMUM POrnT VALUE - J51>oints , 2. .Entrance to City Assign S points for segment approximately onc-quarter mile in length and terminating at a freeway interchange (either existing or under cqnstruction). FIXED POrnT VALUE - S points (Total Al plus A2 = a maximum of 20 points) B. AESTHETIC BENEFIT 1. Assign a maximum of 10 points on !,he basis of the evaluating group's perception of the BENEFIT of undergrounding the segment. The points are to be assigned bilsed on a comparative evaluation of the characteristics of the segment. Factors to be considered include but are not limited to: a. Number 0& ,Signs b. Width of Street c. Number of Poles, height &. diameter d. Number of Crossarms e. Number of Circuits f. Height and Location of Existing Buildings (setbacks) g. Character of adjacent properties (residential, commercial, etc.) h. Plll!ij:nce of Street Trees MAXIMUM POINT VALUE - 10 points (continued on next page) 8-13 PAGE 2 2. Parks and Public Buildings Assign points dependent upon size, aesthetic value, and location of park or public building relative to project area (Note: Normal points for principal park or building frontage, 3 points; side exposure, 1 point). MAXIMUM POINT VALUE - 5 points (Total Item Bl plus Item B2 - Maximum 15 points) C. RELATIONSHIP TO APPROVED UNDERGROUNDING DISTRICTIPREVIOUSI.Y UNDERGROUNDED FACILITIES 1. Assign 5 points to the project if it extends either an approved undergrounding district or a previously undergrounded facility. FIXED POINT VALUE - 5 points . 2. Assign 10 points to the project if it is a closing link between any combination of approved undergrounding district(s) and/or previously undergrounded facilities. FIXED POINT VALUE - 10 points 3. Where the proposed project intersects either an approved undergrounding district or a previously undergrounded facility, assign one point to each leg (whether to the right or to the left). MAXIMUM POINT VALUE - 4 points 4. Assign a maximum of 5 points to the project if there is either an approved undergrounding district, or previously undergrounded facilities exist along one side of the subject street segment. , , MAXIMUM POINT VALUE - 5 points (Total Item Cl plus Item C2 plus Item C3 plus Item C4 = a maximum 12 points) D. ASSOCIATED CONSTRUCTION Assign 15 points to a street segment scheduled for widening during the current or next fiscal year. FIXED POINT VALUE - 15 points (continued on next page) 8-14 PAGE 3 E. PROPERTY OWNER FUNDING . Assign a maximum of 10 points where property owners fonnally agree to finance a significant share of undergrounding the distribution and/or transmission facilities. MAXIMUM POlNT VALUE - 10 points SB/A-l13SIUNDRGRND.SMN 101591 , , 8-15 ATTACHMENT B Ordinance 2746 Page 10 CITY OF CHULA VISTA UTILITY UNDERGROUNOING PROGRAM UTILITY UNDER GROUNDING PROJECTS TO BE COMPLETED BY END OF 1999: STREET LIMITS DISTRICT NUMBER "E" Street Broadway [0 T oyon Lane 123 Main 5t,15et Industrial BDulevard to Third Avenu$ 126 Otay Lakes Road Ridgeback to Apache Drive 129 Palomar Street I 5 to Industrial 80ulevard 127 FUTURE UTILITY UNDER GROUNDING PROJECTS TO BE COMPLETED IN 2000: STREET LIMITS ESTIMA TED COST Broadway "C. Street to -E" Straet $513,000 Fourth AvenulJ "H" Street to "L" Street $1.000,000 Orange Avenue PaJomar Street to Fourth Avenue $440,000 TOTAL $1,953,000 FUTURE UTILITY UNDERGROUNDING PROJECTS TO BE COMPLETED IN 2001: STREET LIMITS ESTIMATED COST Otay L.e.kes Roed Bonita Road to Camino Del Cerro Grande $2,250,000 FUTURE UTILITY UNDERGROUNDING PROJECTS TO BE COMPLETED IN 2002: STREET LIMITS ESTIMATED COST Fourth Avenu8 "L" Street to Orange Avenue $1,150,000 "L" Street Monaerate Avenue to Nacion Avenue $340,000 oiL" Street Broadway to Third Avenue $700,000 TOT AL $2,190,000 FUTURE UTILITY UNDERGROUNOING PROJECTS TO BE COMPLETED IN 2003: STREET LIMITS ESTIMATED COST Otay Lakes Road Camino Del Cerro Grande to Ridgeback Road $2,100,000 TOTAL $2,100,000 FUTURE UTILITY UNDERGROUNDING PROJECTS TO 8E COMPLETED IN 2004: STREET LIMITS ESTIMATED COST .. j" Street East of Broadway to Third Avenulit HOO,OOO "J" Street East of Nacion Avenul:l to West of Lori Lane $290,000 "J" Street Third Avenue to First Avenue $475,000 TOTAL S 1.465,000 8-16 ATTACHMENT C UTILITY UNDERGROUNDING PROGRAM FUNDING PROJECTIONS FUND ALLOCATION SUMMARY FOR BAYFRONT UNDERGROUNDING Unspent 20A Allocation 12/03 $4,737,049 $4,737,049 Allocation 2004-2007 2004-2007 $4,000,000 $8,737,049 Bayfront Undergrounding 2008 $1,000,000 $17,000,000 ($7,262,951)' tow $8,000,000 . . .' $1.7,137;4$' . $17,;110(1' $737,049 Allocation 2009-2012 " . This funding needs will be met through the borrow-forward provision in the MOU. It is anticipated that the total amount borrowed in 2008 will be repaid by 2012, leaving approximately $737,049 for allocation to citywide utility undergrounding projects. FUND ALLOCATION SUMMARY FOR CITYWIDE PROJECTS Description A1loc;atfori . F~nd . ProIecitCoSt . Remaining Year . Allocation . l2005 $\ FUIlds Allocation 2004-2006 $3,000,000 $3,000,00 Fourth Ave. fl'Ql'li L St. to Orange 2007 $1,000,000 $2,961,000 $1,033,000 AVe. L St. from Monserate Ave to Nadon ~ $1,OoOrOao $1,604,000 $379,000 (includi!$ Nolan WaY) L St. from Broadway to Third Ave. 2013 $2,737,049 $2,009,000 $1,107,049 J St. from Broadway to Third Ave, 2014 $2,000,000 $2,038,259 $1,068,790 J St. from Hilltop Drive to Third Ave. 2015 $2,000,000 $1,553,320 $1,515,470 Total $11.737.049 $10.221.579 J:\EngineeAAGENDA\CAS2005\ 11-01-Q5\U1IlIly UndergrcundlnglA!laclY11en1 C_"",,doc 8-17 A.TTACHMENT -.3 . SUBJECf: USE OF UTILITY FUNDS FOR UNDERGROUND CONVERSION OF PRIV AlE SERVICE LATERALS COUNCll.. POllCY CITY OF CHULA VISTA POllCY NUMBER 585-01 EFFECTIVE DATE 07/11/00 PAGE 10f3 AOOPfED BY: Resolution No. 11977 I DATED: 04/02J85 AMENDED BY: Resolution No. 16934 (12115192), Resolution No. 2000-233 (07/11100) BACKGROUND . Io 1982, the California Public Utilities Commission (CPUC) by Decision 82-01-18 gave the authority to the local agencies to request electric utilities to expand allocation funds for the conversion of electric lateral services for each customer in utility allocation funded undergrounding districts. On October 18, 1983, Pacific Telephone (now Pacific Bell) filed a change in tariff with the CPUC so that communications utilities would also be in conformance with Decision 82-01-18. Cox Cable TV (now Cox Communications), is not governed by the CPUC, but chooses to cooperate with the program by providing conduit and service wires up to 100 feet in length at no cost. Decision 82-01-18 provides the mechanism to reduce the property owner's cost for the conversion from the distribution line to the residence. This cost depends on the distance from the property line to the point of connection with the customer's wiring and varies from customer to customer. On December 6, 1999, the California Public Utilities Commission (CPUC) approved a revision to San Diego Gas & Electric's (SDG&E) Rule 20, "Replacement of Overhead with Underground Electric Facilities", allocation funds. This revision of SDG&E Rule 20 gives the City the option to fund the conversion of the electric meter panel cost as part of the allocation costs. The CPUC decision permits the use of utility funds to provide up to 100 feet of the property owner's service lateral (trenching and underground conduit) and all or portion of the cost of modifications to the existing overhead electrical service panel and/or installation of "pull can". The net result is a reduction in cost that win benefit the individual property owner. Under the City Code it is the property owner's responsibility to provide and maintain the underground supporting structure needed on the property. PURPOSE To establish a policy for the use of utility funds for conversion of the customer's service laterals to encourage property owner acceptance for desirable conversion district projects. POllCY The City Council establishes the following policy for the use of utility funds for underground conversion of private service laterals: 1. General Provisions . Funding shall be limited to the following facilities which customer traditionally' supplies/installs: (1) Trenching and underground conduits from property line to point of connection. (2) Portion of electric service panel conversion and/or "pull can" installation. 8-18 t) "'.l1'J 2. ~." ..~. ~r(.;;y SUBJECf: COUNCIL POllCY CITY OF CHULA VISTA POllCY NUMBER PAGE 20f3 ~ USE OF UTll1TY FUNDS FOR UNDERGROUND CONVERSION OF PRIVATE SERVICE lATERALS ~CIlVE .. DATE 07/11/00 585-01 ADOPTED BY: Resolution No. 11977 I DATED: 04102185 AMENDED BY: Resolution No. 16934 (12115192), Resolution No. 2000-233 (07/11100) A. Funding shall be as follows: (1) Cost of the trenching and conduits within the trench not to exceed thirty-five dollars per linear foot ($35/LF) for the required length of trenching on the property up to a maximum of 100 feet. (2) Residential and commercial underground work requiring the installation of a service connection box, commonly called as "Pull Cans," and/or service panel conversion (installation of "Myers" adapter) of existing meter service panel will be reimbursed $300. Commercial and multi-family dwelling units (apartments and condominiums) with at least 200-ampere service panel will be reimbursed $400. Implementation Procedures ."'""\ A. Underground Utility Advisory Committee (UUAC) members shall determine the length of service laterals (trenching and underground conduits) and electric panel conversion that is (I) eligible for utility funding for each property within the conversion district and (2) the length Ilf conduit and wire that the appropriate utility company will provide free of charge. B. UUAC members shall agree on a "reasonable" cost per lineal foot of lateral conversion and electric panel conversion. This cost shall be reviewed and updated if necessary to compensate for the inflation rate. C. All property owners within the conversion district shall be informed of the estimated utility fund amount proposed for reimbursemeIit prior 10 the public hearing on the conversion district formation. D. The City shall inform San Diego Gas & Electric (SDG&E) in writing as to the fmal amount of utility funds required for work on private property within 30 days of the established "Customer Ready Date" as approved by the City Council. SDG&E shall deposit into the City account the requested funds within 30 days of the receipt of the City's written notice. E. The City shall pay the appropriate amount of reimbursement due each property owners when: ""'" (1) The customer has satisfactorily completed their service lateral conversion; 8-19 1- . SUBJECT: USE OF tmLITY FUNDS FOR UNDERGROUND CONVERSION OF PRIVATE SERVICE LATERALS COUNCIL POLICY CITY OF CHUIA VISTA POLICY NUMBER 585-01 EFFECfIVE DATE 07111/00 PAGE 3of3 ADOPTED BY: Resolution No. 11977 I DATED: 04/02185 AMENDED BY: Resolution No. 16934 (12115192), Resolution No. 2000-233 (07111/00) (2) the electric metering equipment has passed a City inspection certifying it ready to receive underground service; and (3) the property owner has submitted to the City a signed statement certifying to the cost of the service lateral conversion work to include the extent of the "Pull Can" andlor electric panel conversion work on the property. Copies of the contractor's invoice pertaining to the work performed and SDG&E' s "Electric Meter and Service Location" form shall be attached to the signed statement. F. Within 30 days after SDG&E's official notice to the City that all electric service conversions within the district have been completed, the City shall refund to SDG&E any monies not disbursed to the property owners. . NOTES: (1) The service laterals shall be defined as: trench, backfill, and any necessary conduit from the customer's property line to the underground sweep at the base of the customer' s termination facility. In those cases where the service condnit enters the customer's bOOding, the service lateral will terminate at the point where the conduit enters the bOOding. (2) For the purpose of this policy utility is defined as any company providing electric, telephone communications, cable television and data transmission services. . 8-20 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SETTING AUGUST 1,2008 AS THE DATE BY WHICH PROPERTY OWNERS WITHIN UNDERGROUND DISTRICT NO. 134 ALONG L STREET FROM MONSERATE AVENUE TO NACION AVENUE SHALL BE READY TO RECEIVE UNDERGROUND UTILITY SERVICE, SETTING DECEMBER 31, 2009 AS THE APPROXIMATE DATE BY WHICH POLES, OVERHEAD WIRES AND ASSOCIATED OVERHEAD FACILITIES ARE REMOVED WITHIN THE DISTRICT, AUTHORIZING THE INCREASE OF UTILITY ALLOCATION FUNDS TO APPROXlMATELY $1,654,000, AND REQUESTING THAT THE UTILITY COMPANY PAY FOR THE INSTALLATION OF PRIVATE LATERAL CONNECTIONS FROM THE CITY'S RULE 20 A FUNDS, AND AUTHORIZING THE UTILITY COMPANY TO INSTALL THOSE PRIVATE LATERAL CONNECTIONS. WHEREAS, on December 10,2002, the City Council, pursuant to Resolution No. 2002- 509, established Underground Utility District No. 134 along L Street from Monserate Avenue to Nacion A venue and authorized the expenditure of approximately $400,000 in Utility Allocation Funds to cover the cost of pole removal, undergrounding overhead facilities, and private property conversion reimbursements; and WHEREAS, on November 22, 2005, Council accepted a report by staff on utility undergrounding program funding and priorities which revised the cost estimate for District 134 to $1,654,000; and WHEREAS, pursuant to Chula Vista Municipal Code Section 15.32.150, Council shall, by resolution, set the date upon which property owners in an underground utility district must be ready to receive underground service and the date by which poles, overhead wires and associated overhead structures shall be removed. WHEREAS, on July 11,2000, the City Council revised Policy No. 585-01, providing for the reimbursement of funds expended by property owners for the undergrounding of private laterals within utility undergrounding districts; and WHEREAS, the Public Utility Commission (PUC) subsequently adopted Rule 20.A.3, effective July 25, 2002, which allows the utility, upon request by the governing body of a local agency, to pay for the installation ofthe private laterals from that agency's Rule 20A funds; and WHEREAS, City staff believes that the new approach will reduce staff time in monitoring and reimbursing property owners and will enable undergrounding projects to commence with less delay. 8-21 Resolution No. 2007- Page 2 NOW, THEREFORE BE IT RESOLVED by the City Council of the City ofChula Vista as follows: I. That it sets August 1,2008 as the date by which property owners within Underground District No. 134 along L Street from Monserate Avenue to Nacion Avenue shall be ready to receive underground utility service. 2. That it sets December 31, 2009 as the approximate date by which poles, overhead wires and associated overhead structures within Underground District No. 134 along L Street from Monserate Avenue to Nacion Avenue shall be removed. 3. That it authorizes the increase of Utility Allocation Funds for Underground District 134 to approximately $1,654,000. 4. That it requests that the utility company pay for the installation of private lateral connections from the City's Rule 20 A funds, and authorizes the installation by the utility company of those private lateral connections. Presented by: Approved as to form by: Jack Griffin Director of Engineering and General Services ye-:~lJ ~~.~ Ann Moore v City Attorney H:\ENGINEER\RESOS\Resos2007\12-04-07\L Street Utility Undergrounding revised by elf~ 2 2 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA, AMENDING CHAPTER 15.32 OF THE CHULA VISTA MUNICIPAL CODE TO REFLECT CHANGES TO PUBLIC UTILITIES COMMISSION RULE 20A ON UTILITY UNDERGROUNDING WHEREAS, on July 11, 2000, the City Council revised Policy No. 585-01, providing for the reimbursement of funds expended by property owners on the undergrounding of private laterals within utility undergrounding districts; and WHEREAS, the Public Utility Commission (puq subsequently adopted Rule 20.A.3, effective July 25, 2002, which allows the utility, upon request by the governing body of a local agency, to pay for the installation of the private laterals from that agency's Rule 20A funds; and WHEREAS, City staff believes that the new approach will reduce staff time in monitoring and reimbursing property owners and will enable undergrounding projects to commence with less delay. NOW, THEREFORE, the City Council of the City ofChula Vista does ordain as follows: That the following sections of Chapter 15.32 of the Chula Vista Municipal Code are amended as follows: 15.32.150 Districts designated when - Resolution - Recording and contents required. If, after the public hearing, the council finds that the public health, safety or general welfare requires removal of poles, overhead wires and associated overhead structures and underground installation of wires and facilities for supplying electric, communication, community antenna television or similar or associated service within a designated area, the council shall, by resolution, declare the designated area an underground utility district and order the removal and underground installation. Immediately following its adoption, the city clerk shall cause a certified copy of the resolution to be recorded in the office of the county recorder. The resolution shall include a description and map of the area comprising the district. It shall also provide that the council shall by subsequent resolution fix the time within which: A. Property in the district must be ready to receive underground service; and B. It is estimated that poles, overhead wires and associated overhead structures shall be removed. A reasonable time shall be allowed for H:\ENGINEER\Ordinances\Ord2007\12-04-07\Ordinance amending Chapter 15.32 ~1=2'~ orredline) revised by e<:.doc Ordinance No. Page 2 removal and underground installation and installation! relocation of streetlights by the City, having due regard for the availability of labor, materials and equipment necessary for such removal and for the installation of such underground facilities as may be occasioned thereby. 15.32.180 Notification of affected persons and utilities required when. A. Within 15 days after the effective date of a resolution adopted pursuant to CYMC 15.32.150, all affected utility companies and all affected persons shall be notified by the City of the provisions of the resolution. If private utility laterals will not be constructed by the utility company, the affected persons shall be notified by the City that, if they desire to continue to receive electric, communication, community antenna television or similar or associated service, they shall provide, at their own expense, all necessary facility changes on their premises so as to receive underground service from the lines relocated underground of the supplying utility company subject to applicable rules, regulations, and tariffs of the respective utility company on file with the commission and to all other applicable requirements of state laws and city ordinances. B. If private utility laterals will not be constructed by the utility company, within 15 days of adoption by the council of the resolution fixing the time within which conversions on private property and pole removal must be accomplished, all affected utilities and affected persons will be notified by the City that the work required to change the facilities on the premises so as to receive electric, communication, or community antenna television or similar or associated service provided or to be provided by the utility company shall be accomplished on or before the applicable date set forth in the resolution. This notice shall also state the date all poles and related overhead structures are to be removed from within the district. C. Notices given under this section may be given either by personal service or by mail and in accordance with the provisions of CYMC 15.32.140. D. Within 15 days of adoption of the resolution fixing the conversion and pole removal times of the district, the director of public works shall cause copies of the notice, printed on a card not less than eight inches by 10 inches in size and headed "Notice of Pole Removal" in letters of not less than one inch in height, to be posted conspicuously on every pole to be removed within the district. 15.32.190 Utility company responsibilities. If underground construction is necessary to provide utility service within a district created by any resolution adopted pursuant to CYMC 15.32.150, any utility company engaging in such underground construction shall furnish that portion of the conduits, conductors and associated equipment required to be furnished by it under the applicable H;\ENGINEER\Qrdinances\Ord2007\12-04-07\Ordinance amending Chapter 15.32 (clean cop)' of red line} revised by ec.doc 8-24 Ordinance No. Page 3 orders, rules, regulations and tariffs on file with the Public Utilities Commission. 15.32.200 Property owner responsibilities. A. If private utility laterals will not be constructed by the utility company, the owner or owners of real property within a district shall be obligated to and shall be responsible for the commencement and completion of work as may be necessary to provide for the continuance of electric, communication, community antenna television or similar or associated service to the premises between the facilities referred to in CYMC 15.32.190 and the termination of service connection facilities on or within the building or structure being serviced, all in accordance with applicable orders, rules, regulations and tariffs of the respective utility companies on file with the commission as of the effective date of the resolution creating the district, and in accordance with the applicable requirements of state laws and city ordinances. B. If private utlity laterals will be constructed by the utility company, property owners shall be required to give the utility company written permission for the utility company to enter their property. Property owners shall be responsible for any relocation and! or upgrade of electrical equipment, such as panels and meters. 15.32.210 Non-compliance by property owner. A. In the event the owner or owners of real property within a district do not comply with the provisions ofCYMC 15.32.200, the respective utility companies concerned shall advise the director of public works in writing of the location of such property, and thereupon the director of public works shall cause to be posted on such property a written notice on the property being served. B. The notice required by subsection (A) of this section shall include the statement that 30 days after posting of the notice all utility companies are authorized to either serve the property through an individual pole erected on that property for above ground service or to discontinue electric, communication, community antenna television or similar or associated service from poles, overhead wires and associated overhead structures. C. Thirty (30) days after such posting, all utility companies are hereby authorized to either erect an individual pole on that property to continue to provide above ground service or to discontinue electric, communication, community antenna television or similar or associated service from poles, overhead wires, and associated overhead structures. H:\ENGINEER\Ordinances\Ord2007\12-04-07\Ordinance amending Chapter] 5.32 (Se: 2S0fredlinCl revised by ec.doc Ordinance No. Page 4 Effective Date This ordinance shall become effective thirty days after final passage. Presented by Approved as to form by ~~J ,;j~~~~ Ann Moore City Attorney Jack Griffin Director of Engineering and General Services H:\ENGINEER\Ordinllllces\Ord2007\12-04-07\Ordinance amending Chapter 15.32 (~e: ~6afred\ine) revised byec.doc ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA, AMENDING CHAPTER 15.32 OF THE CHULA VISTA MUNICIPAL CODE TO REFLECT CHANGES TO PUBLIC UTILITIES COMMISSION RULE 20A ON UTILITY UNDERGROUNDING WHEREAS, on July 11, 2000, the City Council revised Policy No. 585-01, providing for the reimbursement of funds expended by property owners on the undergrounding of private laterals within utility undergrounding districts; and WHEREAS, the Public Utility Commission (PUC) subsequently adopted Rule 20.A.3, effective July 25, 2002, which allows the utility, upon request by the governing body of a local agency, to pay for the installation of the private laterals from that agency's Rule 20A funds; and WHEREAS, City staff believes that the new approach will reduce staff time in monitoring and reimbursing property owners and will enable undergrounding projects to commence with less delay. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: That the following sections of Chapter 15.32 of the Chula Vista Municipal Code are amended as follows: 15.32.150 Districts designated when - Resolution - Recording and contents required. If, after the public hearing, the council finds that the public health, safety or general welfare requires removal of poles, overhead wires and associated overhead structures and underground installation of wires and facilities for supplying electric, communication, community antenna television or similar or associated service within a designated area, the council shall, by resolution, declare the designated area an underground utility district and order the removal and underground installation. Immediately following its adoption, the city clerk shall cause a certified copy of the resolution to be recorded in the office of the county recorder. The resolution shall include a description and map of the area comprising the district. It shall also provide that the council shall by subsequent resolution fix the time within which: A. Property in the district must be ready to receive underground service; and B. It is estimated that Pl2oles, overhead wires and associated overhead structures shall be removed. A reasonable time shall be allowed for H:\ENGINEER\Ordlnances\Ord200i\12-04.Q7\Qrmnance amending Chapter 15_32 r~~iiScd by ec.doc Ordinance No. Page 2 removal and underground installation and installation! relocation of streetlights by the City, having due regard for the availability of labor, materials and equipment necessary for such removal and for the installation of such underground facilities as may be occasioned thereby. 15.32.180 Notification of affected persons and utilities required when. A. Within 15 days after the effective date of a resolution adopted pursuant to CVMC 15.32.150, me eity elerk saallllotify all affected utility companies and all affected persons shall be notified by the Citv of the provisions of the resolution. The eity elerk speeifieaHy saall Ilotifylf private utilitv laterals will not be constructed by the utility company. the affected persons shall be notified by the City that, if they desire to continue to receive electric, communication, community antenna television or similar or associated service, they shall provide, at their own expense, all necessary facility changes on their premises so as to receive underground service from the lines relocated underground of the supplying utility company subject to applicable rules, regulations, and tariffs of the respective utility company on file with the commission and to all other applicable requirements of state laws and city ordinances. B. If private utilitv laterals will not be constructed by the utility company. Wwithin 15 days of adoption by the council of the resolution fixing the time within which conversions on private property and pole removal must be accomplished, me eity elerk shall further notify all affected utilities and affected persons will be notified by the City that the work required to change the facilities on the premises so as to receive electric, communication, or community antenna television or similar or associated service provided or to be provided by the utility company shall be accomplished on or before the applicable date set forth in the resolution. This notice shall also state the date all poles and related overhead structures are to be removed from within the district. C. Notices given under this section may be given either by personal service or by mail and in accordance with the provisions of CVMC 15.32.140. D. Within 15 days of adoption of the resolution fixing the conversion and pole removal times of the district, the director of public works shall cause copies of the notice, printed on a card not less than eight inches by 10 inches in size and headed "Notice of Pole Removal" in letters of not less than one inch in height, to be posted conspicuously on every pole to be removed within the district. 15.32.190 Utility company responsibilities. If underground construction is necessary to provide utility service within a district created by any resolution adopted pursuant to CVMC 15.32.150, any utility company engaging in such underground construction shall furnish that portion of the conduits, conductors and H:\ENGINEER\Ordinances\Qrd2001\12-04-07\Ordinance amending Chapter] 532 (redline) revised by ec_dcx:: 8-28 Ordinance No. Page 3 associated equipment required to be furnished by it under the applicable orders, rules, regulations and tariffs on file with the Public Utilities Ceommission. 15.32.200 Property owner responsibilities. A. If private utilitv laterals will not be constructed bv the utilitv companv. +!he owner or owners of real property within a district shall be obligated to and shall be responsible for the commencement and completion of work as may be necessary to provide for the continuance of electric, communication, community antenna television or similar or associated service to the premises between the facilities referred to in CYMC 15.32.190 and the termination of service connection facilities on or within the building or structure being serviced, all in accordance with applicable orders, rules, regulations and tariffs of the respective utility companies on file with the commission as of the effective date of the resolution creating the district, and in accordance with the applicable requirements of state laws and city ordinances. B. If private utlitv laterals will be constructed by the utility company. property owners shall be required to give the utility company written permission for the utility company to enter their property. Property owners shall be responsible for any relocation andl or upgrade of electrical equipment. such as panels and meters. 15.32.210 Diseontmuanee of overhead seniee allthorized when Notiee. Non-compliance bv property owner. A. In the event the owner or owners of real property within a district do not comply with the provisions of CYMC 15.32.150 and 15.32.200, the respective utility companies concerned shall advise the director of public works in writing of the location of such property, and thereupon the director of public works shall cause to be posted on such property a written notice on the property being served. B. The notice required by subsection (A) of this section shall include the statement that 30 days after posting of the notice all utility companies are authorized to either serve the property through an individual pole erected on that property for above ground service or to discontinue electric, communication, community antenna television or similar or associated service from poles, overhead wires and associated overhead structures. C. Thirty (30) days after such posting, all utility companies are hereby authorized to either erect an individual pole on that property to continue to provide above ground service or to discontinue electric, communication, community antenna television or similar or associated service from poles, overhead wires, and associated overhead structures. H:\ENGINEER\Ordinances\Qrd2007\12-04.07\Ordinance amending Chapter 15.32 (redline) revised by ec.doc 8-29 Ordinance No. Page 4 Effective Date This ordinance shall become effective thirty days after final passage. Presented by Approved as to form by Ann Moore City Attorney Jack Griffin Director of Engineering and General Services H:\ENGINEERIOrdinam:c5\Ord2007\12-04-07\Ordinance amending Chapter 15_32 (redline) revised by ec.doc 8-30 CITY COUNCIL AGENDA STATEMENT ~\~ em OF '~~CHULA VISTA 12/04/07, Iteml SUBMITTED BY: REVIEWED BY: A. ORDINANCE REPLACING CHAPTER 18.54 OF THE CHULA VISTA MUNlCIPAL CODE RELATING TO FLOODPLAIN REGULATIONS WITH CHAPTER 14.18 B. ORDINANCE AMENDING CHAPTER 14.04 OF THE CHULA VISTA MUNlCIPAL CODE DIRECTOR OF ENG GENERAL SERVICE~ ~ CITY MANAGER \J \I - ASSISTANT CIT MANAGER S / 4/5THS VOTE: YES D NO i:8J ITEM TITLE: BACKGROUND The City's original floodplain ordinance was adopted in November 1978, and the latest revision was adopted in November 2002. As a result of a Community Assistance visit on August 16, 2006 by a representative of the California Department of Water Resources, the City is required to amend its existing floodplain ordinance in order to meet current standards of the National Flood Insurance Program. The City was notified in September 2007 that full compliance with these requirements will be achieved with passage of the new ordinance. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the modifications to the municipal code are administrative in nature; therefore, pursuant to Section 15060 (c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, once projects that are subject to the Floodway Regulations have been defined, environmental review will be required and a CEQA determination completed prior to commencing any development activities. RECOMMENDATION Council place the above ordinances on first reading December 4, 2007 and on second reading December 11, 2007. These ordinances will replace Chapter 18.54 of the Municipal Code relating to floodplain regulations with Chapter 14.18 and amend Chapter 14.04. BOARDS/COMMISSION RECOMMENDATION Not applicable. 9-1 12/04/07, Item~ Page 2 of 3 DISCUSSION The City's Floodplain Ordinance, Chapter 18.54 of the Chula Vista Municipal Code (CVMC), was originally adopted by City Council on November 14, 1978. Ordinance 1842 amended the Chula Vista Flood Management Program of 1970 in order to bring it into compliance with the current National Flood Insurance Program Rules and Regulations at that time. CYMC Chapter 18.54 was subsequently updated in July 1983 and January 1988 in accordance with instructions by the Federal Emergency Management Agency (FEMA). The last revision of this section ofthe CVMC was in November 2002. On April 19, 2001, a representative of the California Department of Water Resources (DWR) conducted a Community Assistance Visit to the City of Chula Vista on behalf of FEMA. The purpose of the visit was to exchange information regarding various requirements related to participating in the National Flood Insurance Program (NFIP) coverage. As a result of this visit, staff received a letter requiring the adoption of a floodplain management ordinance that would meet the minimum NFIP requirements as specified in Title 44, Code of Federal Regulations. After review by various City departments and FEMA, the latest revision was adopted on November 26,2002 by Ordinance 2889 (Attachment 1). On August 18, 2006 a Community Assistance Visit with City staff was conducted by a representative of the California Department of Water Resources (DWR) on behalf of FEMA. Topics included the City's development review process, recent development in the floodplain and the City's floodplain ordinance. As a result of this meeting and the review process, it was determined that the City's existing floodplain ordinance needs to be amended in order to comply with the latest revisions to the FEMA Model Ordinance. An interdepartmental team provided input in order to assure that the new ordinance would be readable, would not conflict with other portions of the Municipal Code and would be acceptable to FEMA. In order to do that, it was decided to repeal the current Chapter 18.54 and replace it with the new Chapter 14.18 under Title 14: Watercourses. We sent our draft version of the Floodplain Ordinance to DWR on March 29, 2007. We subsequently received a letter from the DWR dated September 5, 2007, stating that after adoption of the ordinance the City will be in full compliance with the minimum requirements of the National Flood Insurance Program (Attachment 2). The summary below outlines the changes necessary to meet the NFIP requirements: . Additional definitions are included. Other definitions are included in the context of specific sections. For example, "hardship" and "fraud and victimization" were discussed in the variance section rather than in the definitions. . New sections on garages and accessory structures and on recreational vehicles have been added. . . Specific requirements and prohibitions are given for construction within floodways. The previous version only included the "regulatory floodway" in the definitions section. . The duties of the Floodplain Administrator are specifically addressed, instead of only referring to the duties of the City Engineer. Duties relating to the National Flood Insurance Program and serving as the liaison with FEMA have been added. A section on the duties ofthe Planning Director has been added. . Application to the Floodplain Administrator is now the initial step in the variance process, rather than application to an appeal board. The new wording also stipulates payment of an application fee as designated in the Master Fee Schedule. 9-2 12/04/07, ItemL Page 3 of 3 A minor modification to Chapter 14.04, General Provisions, is also recommended. After this ordinance is adopted, the City will be an NFlP-compliant community, and eligible to apply for the Community Rating System process. This process is conducted by the Insurance Services Office (1S0) of the NFlP, which provides information to over 1300 subscribing insurance agencies. The ISO reviews applications and performs site visits in order to determine how many points a municipality will receive under the following categories: providing public information, mapping and regulations (including open space preservation and storm water management), flood damage reduction (including drainage systems maintenance), and flood preparedness. Depending on the rating assigned to the City, a 0 to 45 percent reduction in flood insurance premiums will be available for affected property owners. Chapter 19.50 of the CYMC, F-1 - Floodway Zone, may need to be modified in order to conform with the Floodplain Ordinance. It is anticipated that amendment of the section of the CYMC will be brought before Council at a later date after input is received from the Planning Commission. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember John McCann has property holdings within 500 feet of the boundaries of the 100-year floodplain, which is the subject of this action. FISCAL IMPACT Passage of these ordinances will not have any fiscal impact on the City. ATTACHMENTS 1. Ordinance 2889 2. Letter dated September 5, 2007 from Mark Stuart ofthe Department of Water Resources Prepared by: Elizabeth Chopp, Senior Civil Engineer, Engineering and General Services Department File #KYOII. KY092 9-3 A TT A:::;.''''';; / ORDINANCE NO. 2889 ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 18.54 OF THE CHULA VISTA MUNICIPAL CODE, RELATING TO FLOODPlAIN REGUlATIONS NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: SECTION I: That Chapter 18.54 of the Chula Vista Municipal Code is hereby amended to read as follows: Sections: 18.54.010 18.54.020 18.54.030 18.54.040 18.54.050 18.54.060 18.54.070 18.54.080 18.54.090 18.54.100 18.54.110 18.54.120 18.54.130 18.54.140 18.54.150 18.54.160 18.54.170 18.54.180 18.54.010 Chapter 18.54 FLOODPLAIN REGULATIONS Purpose and intent. Lands to which this chapter applies. Basis for establishing the areas of special flood hazards. Methods of Reducing Flood Losses. Compliance. Abrogation and Greater Restrictions. Interpretation. Warning and Disclaimer of Liability. Severability . Definitions. Floodplain development-Permits required. Floodplain development-Review by City Engineer. Floodplain development--Review by Building Official. Floodplain development--City Engineer action. New water and sewage systems. Alteration or relocation of watercourses. Variance Procedure. Ordinance supersedes any conflicting statutes. Purpose and Intent. In order to allow the City to participate in the Federal Flood Insurance Program (National Flood Disaster Protection Act of 1973), it is required that the City adopt regulations controlling the development of property within identified floodplains pursuant to the direction of said Act. The City Council, therefore, assigns to the Building Official and to the City Engineer certain added responsibilities, and they are authorized and directed to enforce all the provisions of this chapter and all other ordinances of the city now in force or hereafter adopted, relating to zoning, subdivision, or building codes. (Ord 2100 ~1 (part), 1985; Ord 1842 ~1 (part), 1978). It is the purpose of this ordinance to promote the public health, safety, and general welfare, and to minimize public and private losses due to flood conditions in specific areas by provisions designed to: a) protect human life and health; . ..... ..9.:-A-.____._. Ordinance 2889 Page 2 18.54.020 b) c) d) e) minimize expenditure of public money for costly flood control projects; minimize the need for rescue and relief efforts associated with flooding and generally undertaken at the expense of the general public; minimize prolonged business interruptions; minimize damage to public facilities and utilities such as water and gas mains; electric, telephone and sewer lines; and streets and bridges located in areas of special flood hazard. help maintain a stable tax base by providing for the sound use and development of areas of special flood hazard so as to minimize future blighted areas caused by flood damage; ensure that potential buyers are notified that property is in an area of special flood hazard; and ensure that those who occupy the areas of special flood hazard assume responsibility for their actions. f) g) h) Lands to which this chapter applies. The provisions of this Chapter 18.54 shall apply to all areas of special flood hazards, areas of flood-related erosion hazards and areas of mudslide (i.e., mudflow) hazards within the jurisdiction of the City of Chula Vista. 18.54.030 Basis for establishing the areas of special flood hazards. The areas of special flood hazards identified by the Federal lnsurance Administration (FlA) of the Federal Emergency Management Agency (FEMA) in the Flood Insurance Study (FlS) dated June 19, 1997 and accompanying Flood Insurance Rate Maps (FIRMS) and Flood Boundary and Floodway Maps (FBFMs), dated June 19, 1997, and all subsequent amendments and/or revisions, are hereby adopted by reference and declared to be part of this title. This Flood Insurance Study and attendant mapping is the minimum area of applicability of this title and may be supplemented by studies of other areas which allow implementation of this title and which are recommended to the City Council by the City Engineer. The study and Flood Insurance Rate Maps (Community Panel Numbers 065021 0001-0007) are on file at the City Public Services Building at 276 Fourth Avenue. 18.54.040 Methods of Reducing Flood Losses In order to accomplish its purposes, this ordinance includes methods and provisions to: A. restrict or prohibit uses which are dangerous to health, safety, and property due to water or erosion hazards, or which result in damaging increases in erosion or flood heights or velocities; B. require that uses vulnerable to floods, including facilities which serve such uses, be protected against flood damage at the time of initial construction; C. control the alteration of natural floodplains, stream channels, and natural protective barriers, which help accommodate or channel flood waters; D. control filling, grading, dredging, and other development which may increase flood damage; and E. prevent or regulate the construction of flood barriers which will unnaturally divert 9-5 --r-- Ordinance 2889 Page 3 F. flood waters or which may increase flood hazards in other areas. Compliance. 18.54.050 No structure or land shall hereafter be constructed, located, extended, converted, or altered without full compliance with the term of this ordinance and other applicable regulations. Violation of the requirements (including violations of conditions and safeguards established in connection with conditions) shall constitute a misdemeanor. Nothing herein shall prevent the City Council from taking such lawful action as is necessary to prevent or remedy any violation. 18.54.060 Abrogation and Greater Restrictions. This ordinance is not intended to repeal, abrogate, or impair any existing easements, covenants, or deed restrictions. However, where this ordinance and another ordinance, easement, covenant, or deed restriction conflict or overlap, whichever imposes the more stringent restrictions shall prevail. 18.54.070 Interpretation. In the interpretation and application of this ordinance, all provisions shall be: A. considered as minimum requirements; B. liberally construed in favor of the governing body; and C. deemed neither to limit nor repeal any other powers granted under state statutes. 18.54.080 Waming and Disclaimer of Liability. The degree of flood protection required by this ordinance is considered reasonable for regulatory purposes and is based on scientific and engineering considerations. Larger floods can and will occur on rare occasions. Flood heights may be increased by man-made or natural causes. This ordinance does not imply that land outside the areas of special flood hazards or uses permitted within such areas will be free from flooding or flood damages. This ordinance shall not create liability on the part of the City Council, any officer or employee thereof, the State of California, or the Federal Insurance Administration, Federal Emergency Management Agency, for any flood damages that result from reliance 00 this ordinance or any administrative decision lawfully made hereunder. 18.54.090 Severability . This ordinance and the various parts thereof are herehy declared to be severable. Should any section of this ordiuance be declared by the courts to be unconstitutional or invalid, such decision shall not affect the validity of the ordinance as a whole, or any portion thereof other than the section so declared to be unconstitutional or invalid. 18.54.100 Definitions. Unless specifically defined in this section, words or phrases nsed in this chapter shall be interpreted so as to give them the same meaning as they have in common usage so as to give this chapter its most reasonable application. A. "Area of flood hazard" means areas within the community subject to a one percent or greater chance of flooding in any given year. 9-6 Ordinance 2889 Page 4 B. "Basement" means any area of the building having its floor subgrade (below ground level) on all sides. C. "Base Flood" means the flood having a I percent chance of being equalled or exceeded in any given year. D. "Development" means any manmade change to improved or unimproved real estate, including but not limited to buildings or other structures, mining, dredging, filling, grading, paving, excavation or drilling operations. E. "Flood" means a temporary rise in a stream's flow or stage that results in water overflowing its banks and inundating areas adjacent to the channel, or an unusual and rapid accumulation of runoff or surface watel8 from any source. F. "Floodproofing" means any combination of structural and nonstructural additions, changes, or adjustments to structures which reduce or eliminate flood damage to real estate or improved real property, water and sanitary facilities, structures and their contents. G. "Fraud and victimization" as related to 18.54.170, variances, of this ordinance, means that the variance granted must not cause fraud on or victimization of the public. In examining this requirement, the City of Chula Vista will consider the fact that every newly constructed building adds to government responsibilities and remains a part of the community for fifty to one-hundred years. Buildings that are permitted to be constructed below the base flood elevation are subject during all those years to increased risk of damage from floods, while future ownel8 of the property and the community as a whole are subject to all the costs, inconvenience, danger, and suffering that those increased flood damages bring. In addition, future ownel8 may purchase the property, unaware that it is subject to potential flood damage, and can be insured only at very high flood insurance rates. H. "Hardship" as related to 18.54.170, variances, of this ordinance means the exceptional hardship that would result from a failure to grant the requested variance. The City Council requires that the variance be exceptional, unusual, and peculiar to the property involved. Mere economic or financial hardship alone is not exceptional. Inconvenience, aesthetic considerations, physical handicaps, personal preferences, or the disapproval of one's neighbors likewise cannot, as a rule, qualify as an exceptional hardship. All of these problems can be resolved through other means without granting a variance, even if the alternative is more expensive, or requires the property owner to build elsewhere or put the parcel to a different use than originally intended. I. "Highest Adj acent Grade" means the highest natural elevation of the ground surface prior to construction next to the proposed walls of a structure. J. "Historic structure" means any structure that is: 1. listed individually in the National Register of Historic Places (a listing maintained by the Department of Interior) or preliminarily determined by the Secretary of the Interior as meeting the requirements for individual listing on the National Register; 2. certified or preliminarily determined by the Secretary of the Interior as contributing to the historical significance of a registered historic district or a district preliminarily determined by the Secretary to qualify as a registered historic district; 3. individually listed on a state inventory of historic places in states with historic preservation programs which have been approved by the Secretary of Interior; or 4. individually listed on a local inventory of historic places in communities with historic preservation programs that have been certified either by an approved state program as determined by the Secretary of the Interior or 9-7 Ordinance 2889 Page 5 directly by the Secretary of the Interior in states without approved programs. K. "Lowest Floor" means the lowest of the lowest enclosed area (including basement). An unfmished or flood resistant enclosure, usable solely for parking of vehicles, building access or storage, in an area other than a basement area, is not considered a building's lowest floor, provided that such enclosure is not built so as to render the structure in violation of the applicable non-elevation design requirements of this chapter. L. "Manufactured home" means a structure, transportable in one or more sections, which is built on a permanent chassis and designed to be used with or without a permanent foundation when connected to the required utilities. For flood management purposes the term "manufactured home" also includes park trailers, travel trailers, and other similar vehicles placed on a site for greater than 180 consecutive days. For insurance purposes the term "manufactured home" does not include park trailers, travel trailer, and other similar vehicles. M. "Manufactured home park or subdivision" means a parcel (or contiguous parcels) of land divided into two or more manufactured home lots for rent or sale. N. "One-hundred-year flood" means the condition of flooding having a one percent chance of annual occurrence. O. "Public safety and nuisance" as related to 18.54.170, variances, of this ordinance means that the granting of a variance must not result in anything which is injurious to safety or health of an entire community or neighborhood, or any considerable number of persons, or unlawfully obstructs the free passage or use, in the customary manner, of any navigable lake, or river, bay, stream, canal, or basin. P. "Regulatory flood elevation" means the water surface elevation of the one-hundred-year flood. Q. "Regulatory floodway" means the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than one foot. The designated regulatory flood ways are the channels of the Sweetwater River and Telegraph Canyon Creek shown on the current flood boundary and floodway map, and the Otay River and Poggi Canyon Creek as shown on the county of San Diego floodway map. R. "Start of Construction" (for other than new construction or substantial improvements under the Coastal Barrier Resources Act (Public Law 97-348), includes substantial improvement, and means the date the building permit was issued, provided the actual start of construction, repair, reconstruction, placement or other improvement was within 180 days of the permit date. The actual start means either the first placement of permanent construction of a structure on a site, such as the pouring of slab or footings, the installation of piles, the construction of columns, or any work beyond the stage of excavation; or the placement of a manufactured home on a foundation. Permanent construction does not include land preparation, such as clearing, grading and filling; nor does it include the installation of streets, and/or walkways; nor does it include excavation for a basement, footings, piers, or foundations or the erection of temporary forms; nor does it include the installation on the property of accessoty buildings, such as garages or sheds not occupied as dwelling units or not part of the main structure. S. "Structure" means a walled and roofed structure, including a gas or liquid storage tank that is principally above the ground, including but without limitation to buildings, factories, sheds, cabins, mobile homes and other similar uses. - .... i1-8-.--.....-.---- Ordinance 2889 Page 6 T. "Substantial improvement" means any repair, reconstruction or improvement of a structure, the cost of which equals or exceeds fifty percent of the market value of the structure either: 1. Before the improvement is started; or 2. If the structure has been damaged and is being restored, before the damage occurred. For the purposes of this definition substantial improvement is considered to occur when the first alteration of any wall, ceiling, floor or other structural part of the building commences, whether or not that alteration effects the external dimensions of the structure. The term does not, however, include any alteration to comply with existing state or local health, sanitary, building or safety codes or regulations, or structures listed in national or state registers of historic places. 18.54.110 Floodplain development--Permits required. A. No person, firm or corporation shall erect, construct, enlarge or improve any building or structure, or begin development within areas of flood hazard in the city or cause the same, including the placement of manufactured homes, to be done without first obtaining a building permit for each such action. To obtain such a building permit, the applicant shall first file an application therefor in writing with the Building Official on a form furnished for that purpose. Every such application shall: 1. Identify and describe the work to be covered by the permit for which application is made; 2. Describe the land on which the proposed work is to be done by lot, block, tract and house and street address, or similar description that will readily identify and defmitely locate the proposed building of work; 3. Indicate the use or occupancy for which the proposed work is intended; 4. Be accompanied by necessary plans and specifications for the proposed construction showing the nature, location, dimensions, and elevation of the area in question; existing or proposed structures, fill, storage of materials, drainage facilities; and the location of the foregoing; 5. Be signed by the applicant or the applicant's his authorized agent who may be required to submit evidence to indicate such authority. 6. Be accompanied by elevations (in relation to sea level) of the lowest floor (including basement) or in the case of floodproofed (as defined in this chapter) nonresidential structures, the elevation to which it has been floodproofed. Documentation or certification of such elevations will be maintained by the Building Official. 7. Be accompanied by a certification, submitted by a licensed Civil Engineer, Structural Engineer, or Architect, that the plans and specifications for the proposed building or structure comply with the floodproofmg requirements of the National Flood Insurance Program as revised. Said licensed Civil Engineer, Structural Engineer or Architect, subsequent to construction of the proposed building or structure but prior to final approval for use or occupancy thereof, shall certify that such building or structure has been so floodproofed and shall specify the elevation to which such floodproofing is effective. This provision is not applicable to manufactured homes. 8. Electrical, heating, ventilation, plumbing, and air-conditioning equipment and other service facilities shall be designed and/or located as to prevent B. 9-9 18.54.050 ~ C. Ordinance 2889 Page 7 water from entering or accumulating within the components during conditions of flooding. 9. Give such other information as reasonably may be required by the Building Official and the City Engineer. In the coastal zone, development in floodplains shall also be required to obtain a coastal development permit consistent with the applicable provisions of the certified Local Coastal Program. Floodplain development--Review by City Engineer. The City Engineer shall review all development permit applications to determine if the site of the proposed development is reasonably safe from flooding, that all applicable requirements of the National Flood Insurance Program have been met, and that all necessary permits have been received as required by federal or state law. Copies of such permits shall be required part of permit applications. STANDARDS FOR SUBDIVISIONS. 18.54.130 A. B. All preliminary subdivision proposals shall identify the special flood hazard area and the elevation of the base flood. All subdivision plans will provide the elevation of proposed structure(s) and pad(s). If the site is filled above the base flood elevation, the lowest floor and pad elevations shall be certified by a registered professional engineer or surveyor and provided to the City Engineer. All subdivision proposals shall be consistent with the need to minimize flood damage. All subdivision proposals shall have public utilities and facilities such as sewer, gas, electrical and water systems located and constructed to minimize flood damage. All subdivisions shall provide adequate drainage to reduce exposure to flood hazards. C. D. E. Floodplain development--Review by Building Official The Building Official, in reviewing all applications for new construction, substantial improvements, prefabricated buildings, placement of manufactured homes and other developments (as defined in this chapter) shall obtain, review and reasonably utilize any base flood elevation and floodway data available from a federal, state or other source, as criteria for requiring that new construction, substantial improvements, or other development in Zone A on the official map meet the following standards: 1) STANDARDS OF CONSTRUCTION. In all areas of special flood hazards the following standards are required: A. Anchoring 1. All new construction and substantial improvements shall be adequately anchored to prevent flotation, collapse or lateral movement of the structure resulting from hydrodynamic and hydrostatic loads, including the effects of buoyancy. 2. All manufactured homes shall meet the anchoring standards to the satisfaction of the Building Official. 9-10 - I Ordinance 2889 Page 8 B. Construction materials and methods. All new construction and substantial improvement shall be constructed 1. with flood resistant materials as specified in Federal Emergency Management Agency (FEMA) Technical Bulletin TB 2-93, and utility equipment resistant to flood damage; 2. using methods and practices that minimize flood damage; 3. with electrical, heating, ventilation, plumbing and air conditioning equipment and other service facilities that are designed and/or located so as to prevent water from entering or accumulating within the components during conditions of flooding; and if 4. within Zones AH or AO, so that there are adequate drainage paths around structures on slopes to guide flood waters around and away from proposed structures. C. Residential structures and substantial improvements of residential structures shall meet the following standards: The lowest floor elevation (to include basement) of new residential structures shall be elevated to a minimum of one foot above the regulatory flood elevation; except that in zone AO the lowest floor (including basement) shall be as high as the depth number in feet above the highest adj acent grade or two feet if no depth number is specified. 2) STANDARDS FOR UTILmES. A. All new and replacement water supply and sanitary sewage systems shall be designed to minimize or eliminate: 1. infiltration of flood waters into the systems, and 2. discharge from the systems into flood waters. B. On-site waste disposal systems shall be located to avoid impairment to them, or contamination from them during flooding. All design of the project shall be certified by a registered professional in the respective field of expertise. 3) STANDARDS FOR MANUFACTURED HOMES. A. All manufactured homes that are placed on or substantially improved within a special flood hazard area as identified on the City's flood insurance rate map and which are: 1. Outside of a manufactured home park or subdivision; or 2. In a new manufactured home park or subdivision, or 3. In an expansion to an existing manufactured home park or subdivision, or 4. In an existing manufactured home park or subdivision within which a manufactured home has incurred "substantial damage" as the result of a flood. 5. shall be elevated on a permanent foundation such that the lowest floor of the manufactured home is at least one foot above the base flood elevation and be securely anchored to an adequately anchored foundation system to resist flotation, collapse and lateral movement. B. All manufactured homes to be placed or substantially improved on sites in an existing manufactured home park or subdivision within a special flood hazard area and not subject to the provisions of Section 18.54.130.3.B.1 will be securely fastened to an .. .9-11- Ordinance 2889 Page 9 adequately anchored foundation system to resist flotation, collapse, and lateral movement, and shall be elevated so that either: 1. The lowest floor of the manufactured home is at least one foot above the base flood elevation, or 2. The manufactured home chassis is supported by reinforced piers or other foundation elements of at least equivalent strength that are no less than 36 inches in height above grade. 3. All manufactured homes and associated improvements shall be certified by a registered professional engineer and surveyor. 4) STANDARDS FOR NON-RESIDENTIAL STRUCTURES. A. The lowest floor elevation (to include basement) of nonresidential structures be elevated or floodproofed to a minimum of one foot above the regulatory flood elevation; except that in zone AO the lowest floor (including basement) shall be as high as the depth number in feet above the highest adjacent grade or two feet if no depth number is specified; or together with attendant utility and sanitary facilities be completely floodproofed to or above that level so that any space below that level is watertight with walls substantially intpermeable to the passage of water and with structural components having the capability of resisting hydrostatic and hydrodynamic loads and effects of buoyancy; B. Require the use of construction materials and utility equipment that are resistant to floodwater damage; C. Require the use of construction methods and practices that will minimize flood damage; D. Be designed or anchored to prevent the flotation, collapse or lateral movement of the structure or portions of the structure due to flooding. Said design shall be certified by a registered professional engineer and surveyor; For all new construction and substantial improvements, fully enclosed areas below the lowest floor that are subject to flooding shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwaters. Designs for meeting this requirement must either be certified by a registered professional engineer or architect or must meet or exceed the following minimum criteria: A minimum of two openings have a total net area of not less than one square inch for every square foot of enclosed area subject to flooding shall be provided. The bottom of all openings shall be no higher than one foot above grade. Openings may be equipped with screens, louvers, or other coverings or devices provided that they permit the automatic entry and exit of floodwaters. 18.54.140 Floodplain development--City Engineer action. The City Engineer shall review all subdivision and land development permit applications and shall make findings of fact and assure that: A. All such proposed developments are consistent with the need to minimize flood damage; B. Proposals for subdivisions and other new development incorporating more than five acres of fifty lots, whichever is lesser, show on tentative parcels maps, tentative subdivision maps or site plans, regulatory flood elevation data for any included area designated zone A, zone AI-3D or zone AO; C. Adequate drainage is provided so as to reduce exposure to flood hazards; D. All public utilities and facilities are located so as to minintize or eliminate flood damage; ._ 9..-:-.1.2......_. Ordinance 2889 Page 10 E. The natural landscape of all designated floodways and major watercourses is substantially preserved; F. An evacuation plan indicating alternate vehicular access and escape routes is fIled with appropriate Disaster Preparedness Authorities for manufactured home parks and manufactured home Subdivisions located within zone A, zones A1-30 and zone AO; G. Within zones A1-30, new manufactured home parks and manufactured home subdivisions, expansions to existing manufactured home parks and manufactured home subdivisions, and existing manufactured home parks and manufactured home subdivisions where the repair, reconstruction or improvement of the streets, utilities and pads equals or exceeds fifty percent of the value of the streets, utilities and pads before the repair, reconstruction or improvement has commenced have: 1. Stands or lots elevated on compacted fill or on pilings so that the lowest floor of the manufactured home will be at least one foot above the base flood level, 2. Adequate surface drainage and access for a hauler, and 3. In the instance of elevation on pilings, lots are large enough to permit steps, piling foundations are placed in stable soil no more than ten feet apart, and reinforcement is provided for pilings more than six feet above the ground level; H. Any encroachments, including fill, new construction, substantial improvements, and other developments within the designated regulatory floodways that would result in any increase in flood levels during the occurrence of a one-hundred-year flood discharge are prohibited. I. In the coastal wne, the City Engineer shall review all subdivision and land development permit applications and shall recommend to the City Council findings as to whether any proposed subdivision complies with the provisions of the certified Local Coastal Program and the standards of Subsections A-H, above. 18.54.150 New water and sewage systems. New water and sewer systems shall be constructed to eliminate or minimize infiltration by, or discharge into, floodwaters. Moreover, on-site waste disposal systems will be designed to avoid impairment or contamination during flooding. (Ord 2100 !il (part), 1985; Ord 1842 !i1 (part), 1978). 18.54.160 Alteration or relocation of watercourses. The City Engineer shall review all plans for alteration or relocation of any watercourse within the City to assure that the flood-carrying capacity of such watercourse is maintained. The City will notify, in riverain situations, affected communities and the state coordinating office prior to any alteration or relocation of a watercourse, and submit copies of such notifications to the administrator of the Federal Insurance Administration. Moreover, City Officers will work with appropriate State and Federal agencies in complying with the National Flood Insurance Program in accordance with the National Flood Disaster Protection Act of 1973. In the coastal, any subdivision that involves the alteration or relocation of a stream shall also conform to the applicable provisions of the certified local coastal program. 18.54.170 Variance Procedure 1) NATURE OF VARIANCES. 9-13 Ordinance 2889 Page 11 The variance criteria set forth in this section of the ordinance are based on the general principle of zoning law that variances pertain to a piece of property and are not personal in nature. A variance may be granted for a parcel of property with physical characteristics so unusual that complying with the requirements of this ordinance would create an exceptional hardship to the applicant or the surrounding property owners. The characteristics must be unique to the property and not be shared by adjacent parcels. The unique characteristic must pertain to the land itself, not to the structure, its inhabitants, or the property owners. It is the duty of the City of Chula Vista to help protect its citizens from flooding. This need is so compelling and the implications of the cost of insuring a structure built below flood level are so serious that variances from the flood elevation or from other requirements in the flood ordinance are quite rare. The long term goal of preventing and reducing flood loss and damage can only be met if variances are strictly limited. Therefore, the variance guidelines provided in this ordinance are more detailed and contain multiple provisions that must be met before a variance can be properly granted. The criteria are designed to screen out those situations in which alternatives other than a variance are more appropriate. 2) APPEAL BOARD. A. In passing upon requests for variances, the Board of Appeals and Advisors shall consider all technical evaluations, all relevant factors, standards specified in other sections of this ordinance, and the 1. danger that materials may be swept onto other lands to the injury of others; 2. danger of life and property due to flooding or erosion damage; 3. susceptibility of the proposed facility and its contents to flood damage and the effect of such damage on the existing individual owner and future owners of the property; 4. importance of the services provided by the proposed facility to the community; 5. necessity to the facility of a waterfront location, where applicable; 6. availability of alternative locations for the proposed use which are not subject to flooding or erosion damage; 7. compatibility of the proposed use with existing and anticipated development; 8. relationship of the proposed use to the comprehensive plan and floodplain management program for that area; 9. safety of access to the property in time of flood for ordinary and emergency vehicles; 10. expected heights, velocity, duration, rate of rise, and sediment transport of the flood waters expected at the site; and 11. costs of providing governmental services during and after flood conditions, including maintenance and repair of public utilities and facilities such as sewer, gas, electrical, and water system, and streets and bridges. B. Any applicant to whom a variance is granted shall be given written notice over the signature of a Building Official that: 1. the issuance of a variance to construct a structure below the base flood level will result in increased premium rates for flood insurance up to amounts as high as $25 for every $100 of insurance coverage, and 2. such construction below the base flood level increases risks to life and property. 11 is recommended that a copy of the notice shall be recorded by the 9-14 -, Ordinance 2889 Page 12 Building Official in the office of the County Recorder and shall be recorded in a manner so that it appears in the chain of title of the affected parcel of land. C. The Building Official will maintain a record of all variance actions, including justification for their issuance, and report such variances issued in its biennial report submitted to the Federal Insurance Administration, Federal Emergency Management Agency. 3) CONDITIONS FOR VARIANCES. A. Generally, variances may be issued for new construction, substantial improvement, and other proposed new development to be erected on a lot of one-half acre or less in size contiguous to and surrounded by lots with existing structures constructed below the base flood level. As the lot size increases beyond one-half acre, the technical justification required for issuing the variance increases. B. Variances may be issued for the repair or rehabilitation of "historic structures" (as defined in 18.54.030 of this ordinance) upon a determination that the proposed repair or rehabilitation will not preclude the structure's continued designation as an historic structure and the variance is the minimum necessary to preserve the historic character and design of the structure. C. Variances shall not be issued within any mapped regulatory f100dway if any increase in flood levels during the base flood discharge would result. D . Variances shall only be issued upon a determination that the variance is the "minimum necessary" considering the flood hazard, to afford relief. "Minimum necessary" means to afford relief with a minimum of deviation from the requirements of this ordinance. For example, in the case of variances to an elevation requirement, this means the Board of Appeals and Advisors need not grant permission for the applicant to build at grade, or even to whatever elevation the applicant proposes, but only to that elevation which the City of Chula Vista believes will both provide relief and preserve the integrity of the local ordinance. E. Variances shall only be issued upon a: 1. showing of good and sufficient cause; 2. determination that failure to grant the variance would result in exceptional "hardship" (as defmed in 18.54.100 of this ordinance) to the applicant; and 3. determination that the granting of a variance will not result in increased flood heights, additional threats to public safety, or extraordinary public expense, create a nuisance (as defined in 18.54.100- see "Public safety or nuisance''), cause fraud or victimization (as defined in 18.54.1(0) of the public, or conflict with existing local laws or ordinances. F. Variances may be issued for new construction, substantial improvement, and other proposed new development necessary for the conduct of a functionally dependent use provided that the structure or other development is protected by methods that minimize flood damages during the base flood and does not result in additional threats to public safety and does not create a public nuisance. G. The City of Chula Vista may attach such conditions to the granting of variances as it deems necessary to further the purposes of this ordinance. 18.54.180 Ordinance supersedes any conflicting statutes. This chapter shall take precedence over conflicting ordinances or parts of ordinances. The City Council may, from time to time, amend the ordinance codified in this chapter to reflect any and all changes in the National Flood Insurance Program Regulations. 9-15 Ordinance 2889 Page 13 In the coastal zone, where conflicts arise between this ordinance and the certified Local Coastal Program, the latter shall prevail. SECTION II: This ordinance shall become effective upon the thirtieth day from and after its second reading and adoption. Presented by Approved as to form by ~4, /G r? J P. Lippitt Jo . Kaheny ZJ ublic Works Director . Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 26th day of November, 2002, by the following vote: AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None A'ITEST: ~ . ! 6-..A-l~y(......& CJ J Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Ordinance No. 2889 had its first reading at a regular meeting held on the 19th day of November, 2002 and its second reading and adoption at a regular meeting of said City Council held on the 26th day of November, 2002. Executed this 26th day of November, 2002. - ~<Lt...~'i?'~ Susan Bigelow, City Clerk 9-16 STATE OF CALIFORNIA - THE RESOURCES AGENCY ATIACHMENT Z ARNOLD SCHWARZENEGGER. Govemor DEPARTMENT OF WATER RESOURCES SOUTHERN DISTRICT 770 FAIRMONT AVENUE. SUITE 102 GLENDALE. CA 91203-1035 SEP 5 Z007 Honorable Stephen C. Padilla Mayor of the City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 Dear Mayor Padilla: The California Department of Water Resources thanks your staff for its March 29, 2007 t;ansmittal of a draft copy of your community's floodplain management ordinance (Chapter 18.54 of Chula Vista's Municipal Code), as requested in our October 26,2006 Community Assistance Visit Report. After the adoption of this floodplain management ordinance your community will be in full compliance with the minimum National Flood Insurance Program requirements as specified in Title 44, Code of Federal Regulations, Sections 59, 60.3 through 60.6. Please submit to this office two certified copies of the approved ordinance for our records. On behalf of FEMA, I commend your staff for their excellent work in preparing the ordinance. This concludes DWR's role in this Community Assistance Visit with your community. If you have any questions concerning this letter or any aspect of the NFl P, please contact Mr. Salomon Miranda of my staff at (818) 500-1645 extension 245 or at salomon@water.ca.qov. I can be reached at (818) 500-1645 extension 222. Sincerely, Mark Stuart, Chief Southern District cc: Ms. Elizabeth Chopp, Senior Civil Engineer / City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 9-17 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA, REPLACING CHAPTER 18.54 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO FLOODPLAIN REGULATIONS WITH CHAPTER 14.18 WHEREAS, on August 18, 2006 a Community Assistance visit was conducted by a representative of the California Department of Water Resources (DWR) on behalf of the Federal Emergency Management Agency (FEMA) for the City ofChula Vista; and WHEREAS, as a result of that meeting and the review process, staff determined that the City's existing floodplain ordinance, which was codified in Chula Vista Municipal Code Chapter 18.54, needed to be revised to comply with the latest revisions to the FEMA Model Ordinance; and WHEREAS, staff submitted its recommended revisions to the floodplain ordinance to DWR; and WHEREAS, staff received a letter from the DWR dated September 5, 2007, stating that, after adoption of the proposed ordinance, the City will be in full compliance with the National Flood Insurance Program; and WHEREAS, the legislature of the State of California has, in Government Code Sections 65302, 65560 and 65800, conferred upon local governments the authority to adopt regulations designed to promote the public health, safety and general welfare of the citizenry . NOW THEREFORE, the City Council of the City ofChula Vista does ordain as follows: That Chula Vista Municipal Code chapter 18.54 be replaced with the following chapter 14.18: Chapter 14.18 FLOODPLAIN REGULATlONS* Sections: 14.18.010 Purpose and Intent 14.18.020 Lands to which this chapter applies. 14.18.030 Basis for establishing the areas of special flood hazards. 14.18.040 Methods of reducing flood losses. 14.18.050 Compliance. 14.18.060 Abrogation and greater restrictions. 14.18.070 Interpretation. 14.18.080 Warning and disclaimer ofliability. H:\ENGINEER\Ordinances\Ord2007\12-04-07\Floodplllin Ordinance replacing I g.~ ~h11~8 e<.;--dean cc ofstrikeout.doc Ordinance No. Page 2 14.18.090 Severability. 14.18.100 Definitions. 14.18.110 Development in special flood hazard areas. 14.18.120 Application requirements. 14.18.130 Standards for building construction in SFHA. 14.18.140 Standards for Utilities. 14.18.150 Standards forresidential structures. 14.18.160 Standards for nonresidential structures. 14.18.170 Standards for garages and accessory structures. 14.18.180 Standards forrecreationa1 vehicles. 14.18.190 Standards for manufactured homes. 14.18.200 Standards for repair, reconstruction or improvement of streets, utilities, and pads in manufactured home parks. 14.18.210 Standards for floodways. 14.18.220 Standards for subdivisions and large developments. 14.18.230 Duties of City Engineer as Floodplain Administrator. 14.18.240 Duties of the Building Official. 14.18.250 Duties of the Planning Director. 14.18.260 Alteration or relocation of watercourses. 14.18.270 Floodplain variances. 14.18.280 Findings necessary for variances. 14.18.290 Board of appeals. 14.18.300 Chapter supersedes any conflicting statutes. * Prior legislation: Ords. 1842,2039,2100,2170,2197,2248,2386,2506, 2790, and 2889. 14.18.010 Purpose and intent. A. The flood areas of the City ofChula Vista could be subject to periodic inundation that could result in loss of life and property, health and safety hazards, disruption of commerce and governmental services, extraordinary public expenditures for flood protection and relief, and impairment of the tax base, all of which adversely affect the public health, safety, and general welfare. These flood losses could be caused by land uses that are inadequately elevated, floodproofed, or protected from flood damage. The cumulative effect of obstructions in areas of special flood hazards which increase flood heights and velocities also contribute to flood losses. B. In order to participate in the Federal Flood Insurance Program (National Flood Disaster Protection Act of 1973), the City must adopt regulations controlling the development of property within identified floodplains pursuant to the direction of said Act. The Building Official and the City Engineer are therefore assigned certain added responsibilities, and they are authorized and directed to enforce all the provisions of this chapter. C. It is the purpose of this chapter to promote the public health, safety, and general welfare, and to minimize public and private losses due to flood conditions in specific areas by provisions designed to: H:\ENGINEERIOrdinances\0rd2007\12-04-07\Floodplain Ordinance replacing 18.5~ -:,hi 4g8 ec--clean cc ofslrikooUI.doc Ordinance No. Page 3 1. Protect human life and health; 2. Minimize expenditure of public money for costly flood control projects; 3. Minimize the need for rescue and relief efforts associated with flooding and generally undertaken at the expense of the general public; 4. Minimize prolonged business interruptions; 5. Minimize damage to public facilities and utilities such as water and gas mains; electric, telephone and sewer lines; and streets and bridges located in areas of special flood hazard; 6. Help maintain a stable tax base by providing for the sound use and development of areas of special flood hazard so as to minimize future blighted areas caused by flood damage; 7. Ensure that potential buyers are notified that property is in an area of special flood hazard; and 8. Ensure that those who occupy the areas of special flood hazard assume responsibility for their actions. 14.18.020 Lands to which this chapter applies. The provisions of this chapter shall apply to all areas of special flood hazards (SFHAs), within the jurisdiction of the City of Chula Vista. 14.18.030 Basis for establishing the areas ofspecial flood hazards. A. The areas of special flood hazards identified by the Federal Insurance Administration (FIA) of the Federal Emergency Management Agency (FEMA) in the Flood Insurance Study (FIS) dated June 19, 1997, and accompanying Flood Insurance Rate Maps (FIRMs) and Flood Boundary and Floodway Maps (FBFMs), dated June 19, 1997, and all subsequent amendments and/or revisions, are hereby adopted by reference and declared to be part ofthis title. B. This Flood Insurance Study and attendant mapping define the minimum area of applicability of this chapter and may be supplemented by studies of other areas which are recommended to the City Council by the City Engineer. The Study and Flood Insurance Rate Maps are on file at the City Public Services Building at 276 Fourth Avenue. 14.18.040 Methods of reducing flood losses. In order to accomplish its purposes, this chapter includes methods and provisions to: A. Restrict or prohibit uses which are dangerous to health, safety, and property due to water or erosion hazards, or which result in damaging increases in erosion or flood heights or velocities; B. Require that uses vulnerable to floods, including facilities which serve such uses, be protected against flood damage at the time of initial construction; C. Control the alteration of natural floodplains, stream channels, and natural protective barriers, which help accommodate or channel flood waters; D. Control filling, grading, dredging, and other development which may increase flood damage; and E. Prevent or regulate the construction of flood barriers which will unnaturally divert flood waters or which may increase flood hazards in other areas. H:\ENGINEER\Ordinances\Ord2007\IZ-Q4-Q7\Floodplain Ordinance replacing lS.59 -:,h~408 cc.-(:lean cc ofstrikeout.doo:: Ordinance No. Page 4 14.18.050 Compliance. No structure or land shall be constructed, located, extended, converted, or altered without full compliance with the terms of this chapter and other applicable regulations. Violation of the requirements (including violations of conditions and safeguards established in connection with conditions) shall constitute a misdemeanor. Nothing in this chapter shall prevent the City from taking such lawful action as is necessary to prevent or remedy any violation. 14.18.060 Abrogation and greater restrictions. This chapter is not intended to repeal, abrogate, or impair any existing easements, covenants, or deed restrictions. However, where this chapter and another ordinance, easement, covenant, or deed restriction conflict or overlap, whichever imposes the more stringent restrictions shall prevail. 14.18.070 Interpretation. In the interpretation and application of this chapter, all provisions shall be considered as minimum requirements, liberally construed in favor of the governing body; and deemed neither to limit nor repeal any other powers granted under state statutes. 14.18.080 Warning and disclaimer of liability. The degree of flood protection required by this chapter is considered reasonable for regulatory purposes and is based on scientific and engineering considerations. Larger floods can and will occur on rare occasions. Flood heights may be increased by manmade or natural causes. This chapter does not imply that land outside the areas of the SFHAs or uses permitted within such SFHAs will be free from flooding or flood damages. This chapter shall not create liability on the part of the City, or any of its elected or appointed officials, officers, or employees, the State of California, the Federal Insurance Administration, or the Federal Emergency Management Agency, for any flood damages that result from reliance on this chapter or any administrative decision lawfully made pursuant to this chapter. 14.18.090 Severability. This chapter and its various parts are declared to be severable. Should any section of this chapter be declared by the courts to be unconstitutional or invalid, such decision shall not affect the validity of the chapter as a whole, or any portion other than the section so declared to be unconstitutional or invalid. 14.18.100 Definitions. Unless specifically defined in this section, words or phrases used in this chapter shall be interpreted so as to give them the same meaning as they have in common usage so as to give this chapter its most reasonable application. A. "Accessory structure, low-cost and small" means a structure that is solely for the parking of no more than 2 cars; or limited storage (small, low cost sheds). B. "Appeal" means a request for a review of the Floodplain Administrator's or Building Official's interpretation of any provision of this chapter. H:\ENGINEER\Ordinanccs\0rd2007\12-04--07\FJoodplain Ordinance replacing 18.59 ~h~t18 ce--clean cc ofslrikeoul.doc ----r Ordinance No. Page 5 (" C. "Base flood" means a flood which has a one percent chance of being equaled or exceeded in any given year (also called the IOO-year flood). D. "Base flood elevation (BFE)" means the water surface level of a watercourse or waterbody referenced to an established datum, that corresponds to a flood event that has a one percent chance of being equaled or exceeded in any given year. E. "Basement" means any area of the building having its floor sub grade (below ground level) on all sides. F. "Development" means any manmade change to improved or unimproved real estate, including, but not limited to, buildings or other structures, mining, dredging, filling, grading, paving, excavation, or drilling operations. G. "Elevation Certificate" means a document of the National Flood Insurance Program (NFIP) used to provide elevation information necessary to ensure compliance with community floodplain management ordinances, to determine the proper insurance premium rate, and to support a request for a Letter of Map Amendment or Revision (LOMA or LOMR-F). H. "Encroachment" means the advance or infringement of uses, plant growth, fill, excavation, buildings, permanent structures or development into a floodplain that may impede or alter the flow capacity of a floodplain. 1. "Flood" means a temporary rise in a stream's flow or stage that results in water overflowing its banks and inundating areas adjacent to the channel, or an unusual and rapid accumulation of runoff or surface waters from any source. J. "Floodproofing" means any combination of structural and nonstructural additions, changes, or adjustments to structures which reduce or eliminate flood damage to real estate or improved real property, water and sanitary facilities, structures and their contents. K. "Flood Boundary and Floodway Map (FBFM)" means the official map on which the Federal Emergency Management Agency or Federal Insurance Administration has delineated both the areas of special flood hazards and the floodway. L. "Flood Insurance Rate Map (FIRM)" means the official map on which the Federal Emergency Management Agency or Federal Insurance Administration has delineated both the areas of special flood hazards and the risk premium zones applicable to the community. M. "Flood Insurance Study" means the official report provided by the Federal Insurance Administration that includes flood profiles, the Flood Insurance Rate Map, the Flood Boundary and Floodway Map, and the water surface elevation of the base flood. N. "Floodplain or flood-prone area" means any land area susceptible to being inundated by water from any source - see "Flood." O. "Floodplain Administrator" means the City Engineer. P. "Floodplain management" means the operation of an overall program of corrective and preventive measures for reducing flood damage and preserving and enhancing, where possible, natural resources in the floodplain, including, but not limited to, emergency preparedness plans, flood control works, floodplain management regulations, and open space plans. H:\ENG1NEER\Ordinances\Ord2007\12-04-07\floodplaill Ordinance replacing 18.5~ ~~428 ec--clean cc ofstrikeout.doc Ordinance No. Page 6 Q. "Floodway" means the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than one foot. See "Regulatory Floodway." R. "Grading" means any excavating or filling or combination thereof and shall include the land in its excavated or filled conditions. S. "Historic resource" means any structure, site, building, object, or natural feature that is: 1. Listed or determined to be an eligible resource for listing in the National Register of Historic Places (a listing maintained by the Department ofInterior); 2. Listed in or determined to be an eligible resource for listing in the California Register of Historical Resources; 3. Listed in or determined to be an eligible resource for listing in the Chula Vista register of historic sites; and 4. Any historic resource that the City determines to be historically significant provided that the determination of historical significance is supported by substantial evidence in light of the whole record. F or the purposes of this definition, "eligible resource" means a historic resource that is not listed on the National Register, the California Register, or the Chula Vista list register of Historic Sites and/or is not included in the local historic resources inventory, but appears to meet one or more of the criteria for designation. T. "Land Development Permit" means as defined in CYMC chapter 15.04. u. "Letter of Map Revision (LOMR)" is a letter issued by FEMA stating that a particular structure or parcel of land is removed from the 100-year floodplain, generally due to grading or construction of flood control projects. A developer or government agency constructing an eligible project within the 100-year floodplain (as shown on the most recent Flood Insurance Rate Map or subsequent LOMRs) is required to apply for a LOMR. V. "Lowest floor" means the lowest of the lowest enclosed area (including basement). An unfinished or flood resistant enclosure, usable solely for parking of vehicles, building access or storage, in an area other than a basement area, is not considered a building's lowest floor; provided, that such enclosure is not built so as to render the structure in violation of the applicable non-elevation design requirements of this chapter. W. "Manufactured home" means a structure, transportable in one or more sections, which is built on a permanent chassis and designed to be used with or without a permanent foundation when connected to the required utilities. For flood management purposes the term manufactured home also includes park trailers, travel trailers, and other similar vehicles placed on a site for greater than 180 consecutive days. For insurance purposes the term manufactured home does not include park trailers, travel trailers, and other similar vehicles. x. "Manufactured home park or subdivision" means a parcel (or contiguous parcels) of land divided into two or more manufactured home lots for rent or sale. Y. "Mean sea level" means, for purposes of the National Flood Insurance Program, the National Geodetic Vertical Datum (NGVD) of 1929, North American Vertical Datum H:\ENGINEER\Ordinances\Ord2007\12-04-07\Floodplain Ordinance replacing 18.S~ ~h2438 ce.-c1ean cc ofstrikeout.doc Ordinance No. Page 7 (NAVD) of 1988, or other datum, to which base flood elevations shown on a community's Flood Insurance Rate Map are referenced. Z. "New construction," for floodplain management purposes, means structures for which the start of construction commenced on or after November 14, 1978, and includes any subsequent improvements to such structures. AA. "Obstruction" includes, but is not limited to, any dam, wall, wharf, embankment, levee, dike, pile, abutment, protection, excavation, channelization, bridge, conduit, culvert, building, wire, fence, rock, gravel, refuse, fill, structure, vegetation or other material in, along, across or projecting into any watercourse which may alter, impede, retard or change the direction and/or velocity of the flow of water, or due to its location, its propensity to snare or collect debris carried by the flow of water, or its likelihood of being carried downstream. AB. "One-hundred (100) year flood" means the condition of flooding having a one percent chance of annual occurrence. See "Base flood." AC. "Recreational vehicle" means a vehicle that is: 1. Built on a single chassis; 2. 400 square feet or less when measured at the largest horizontal projection; 3. Designed to be self-propelled or permanently towable by a light-duty truck; and 4. Designed primarily not for use as a permanent dwelling but as temporary living quarters for recreational, camping, travel, or seasonal use. AD. "Regulatory flood elevation" means the water surface elevation of the 100-year flood. AE. "Regulatory floodway" means the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than one foot. The designated regulatory floodways are the channels of the Sweetwater River and Telegraph Canyon Creek shown on the current Flood Boundary and Floodway Map, and the Otay River and Poggi Canyon Creek as shown on the County of San Diego floodway map. AF. "Riverine" means relating to, formed by, or resembling a river (including tributaries), stream, brook, etc. AG. "Special flood hazard area (SFHA)" means an area in the floodplain subject to a 1 percent or greater chance of flooding in any given year. It is shown on a Flood Hazard Boundary Map (FHBM) or FIRM as Zone A, AO, AI-A30, AE, A99, AH. AH. "Start of construction," except as defined under the Coastal Barrier Resources Act (Public Law 97-348), is the date the building permit was issued, provided the actual start of construction, repair, reconstruction, placement, or other improvement is within 180 days of the permit date. This does not include land preparation, street construction, excavation, the erection of temporary forms or installation on the property of accessory structures. AI. "Structure" means a walled and roofed structure, including a gas or liquid storage tank that is principally above the ground, including, but without limitation to, buildings, factories, sheds, cabins, mobile homes, and other similar uses. H:\ENGINEER\Ordinance5\0rd2007\12-04-07\Floadplaill Ordinance replacing 18.5~ ~~448 ec--clean cc of strikeout.doc Ordinance No. Page 8 AJ. "Substantial damage" means damage of any ongm sustained by a structure whereby the cost of restoring the structure to its before damaged condition would equal or exceed 50 percent of the market value of the structure before the damage occurred. AK. "Substantial improvement" means any reconstruction, rehabilitation, addition, or improvement of a structure, the cost of which equals or exceeds 50 percent of the market value of the structure before the start of the construction of the improvement. This term includes structures have incurred substantial damage, regardless of the actual repair work performed. However, the term does not include either: 1. Any project for improvement of a structure to correct existing violations or state or local health, sanitary, or safety code specifications which have been identified by the local code enforcement official and which are the minimum necessary to assure safe living conditions; or 2. Any alteration of a historic resource, provided that the alteration would not preclude the structure's continued designation as a historic resource. F or the purposes of this chapter, substantial improvement is considered to occur when the first alteration of any wall, ceiling, floor or other structural part of the building commences, whether or not that alteration effects the external dimensions of the structure. The term does not, however, include any alteration to comply with existing state or local health, sanitary, building or safety codes or regulations, or structures listed in national or California registers of historic places. AL. "Variance" means a grant of relief from the requirements of this chapter that permits construction in a manner that would otherwise be prohibited by this chapter. AM. "Violation" means the failure of a structure or other development to be fully compliant with this chapter. A structure or other development without the elevation certificate, other certifications, or other evidence of compliance required in this chapter is presumed to be in violation until such time as that documentation is provided. AN. "Watercourse" means a lake, river, creek, stream, wash, arroyo, channel or other topographic feature on or over which waters flow at least periodically. Watercourse includes specifically designated areas in which substantial flood damage may occur. AO. "Zone" means an area delineated on the Flood Insurance Rate Maps and Flood Hazard Boundary Maps with respect to its potential flood hazard. See "Special flood hazard area." 14.18.110 Floodplain development - Permits required. No person, including property owners, contractors, private engineers or others, shall erect, construct, enlarge, or improve any building or structure, or begin development within a SFHA, including the placement of manufactured homes, without first obtaining a building permit, land development permit, or any other permit required pursuant to CVMC chapters 15.04 and 15.08 for each such action. 14.18.120 Application requirements. A. Each application for a building permit, land development permit, or any other permit required pursuant to CVMC chapters 15.04 and 15.08 in a SFHA shall include: H:\ENGINEER\Ordinances\Ord2007\\ 2_04_07\Floodplain Ordinance replacing IS.SS ~h:r58 ec--clean cc of strikeout. doc Ordinance No. Page 9 1. Necessary plans and specifications for the proposed construction showing the nature, location, dimensions, and elevation of the area in question; existing or proposed structures, fill, storage of materials, drainage facilities; 2. Elevations (in relation to sea level) of the lowest floor (including basement) or in the case of floodproofed nonresidential structures, the elevation to which it has been floodproofed. Certification, submitted by a licensed civil engineer, structural engineer, or architect, that the plans and specifications for any proposed building or structure comply with the floodproofing requirements of the National Flood Insurance Program as revised; 3. Evidence that electrical, heating, ventilation, plumbing, and air-conditioning equipment and other service facilities are designed and/or located so as to prevent water from entering or accumulating within the components during conditions of flooding; and 4. Any other information as reasonably may be required by the building official and the city engineer. B. In the coastal zone, development in SFHAs shall also be required to obtain a coastal development permit consistent with the applicable provisions of the certified Local Coastal Program. 14.18.130 Standards for building construction in SFHA. A. A Conditional Letter of Map Revision (CLOMR) shall be obtained prior to the construction of a proposed flood control project based on design plans approved by the City. Construction of the proposed flood control project and land preparation as specified in the start of construction definition will be allowed after the CLOMR is approved by FEMA. B. All LOMRs for flood control projects shall be approved by FEMA prior to the issuance of building permits. Building permits shall not be issued based on CLMORs. C. The following requirements pertain to construction in areas that have not been removed from the SFHA by an approved LOMR: 1. All new construction and substantial improvements shall be adequately anchored to prevent flotation, collapse or lateral movement of the structure resulting from hydrodynamic and hydrostatic loads, including the effects of buoyancy; 2. All new construction and substantial improvements shall be constructed: a. With flood resistant materials as specified in FEMA Technical Bulletin TB 2-93, and utility equipment resistant to flood damage; b. Using methods and practices that minimize flood damage; c. With electrical, heating, ventilation, plumbing and air conditioning equipment and other service facilities that are designed and/or located so as to prevent water from entering or accumulating within the components during conditions of flooding; and d. Within zones AH or AO, so that there are adequate drainage paths around the structures on slopes to guide flood waters around and away from the structures. 3. All new construction and substantial improvements of structures with fully enclosed areas below the lowest floor (excluding basements) that are usable solely for parking of vehicles, building access or storage, and which are subject to flooding, shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwater. Designs for meeting this requirement must be H:\ENGINEER\Ordinances\Ord2007\\2-04-07\Floodplain Ordinance replacing 18.5~ ':.112468 ec--clean cc of strikeout.doc Ordinance No. Page 10 certified by a registered civil or structural engineer or architect or must meet or exceed the following minimum criteria: a. For non-engineered openings: i. Have a minimum of two openings on different sides having a total net area of not less than one square inch for every square foot of enclosed area subject to flooding; ii. The bottom of all openings shall be no higher than one foot above grade; iii. Openings may be equipped with screens, louvers, valves or other coverings or devices provided that they permit the automatic entry and exit of floodwater; and iv. Buildings with more than one enclosed area must have openings on exterior walls for each area to allow flood water to directly enter. 14.18.140 Standards for utilities. A. The design of all new and replacement water supply and sanitary sewage systems shall be certified by a registered professional in the respective field of expertise. All new and replacement water supply and sanitary sewage systems shall be designed and constructed to minimize or eliminate infiltration of flood waters into the systems and discharge from the systems into floodwaters. B. On-site waste disposal systems shall be located to avoid impairment to them, or contamination from them during flooding. 14.18.150 Standards for residential structures. For all new construction and substantial improvements of residential structures, the lowest floor elevation (to include basement) of new residential structures shall be elevated to a minimum of one foot above the regulatory flood elevation; except that in zone AO, the lowest floor (including basement) shall be as high as the depth number in feet above the highest adjacent grade or two feet if no depth number is specified. 14.18.160 Standards for nonresidential structures. A. All new construction and substantial improvements of nonresidential structures shall meet the following standards: 1. The lowest floor elevation (to include basement) of nonresidential structures shall be elevated or floodproofed to a minimum of one foot above the regulatory flood elevation; except that in zone AO, the lowest floor (including basement) shall be as high as the depth number in feet above the highest adjacent grade, or two feet if no depth number is specified. In the alternative, attendant utility and sanitary facilities shall be completely floodproofed to or above that level so that any space below that level is watertight with walls substantially impermeable to the passage of water and with structural components having the capability of resisting hydrostatic and hydrodynamic loads and effects of buoyancy; 2. Construction materials and utility equipment shall be resistant to floodwater damage; 3. Construction methods and practices shall minimize flood damage; and H:\ENGINEER\OrdinancC$\Ord2007\12-04-07\F\oodplain Ordinance replacing 18.~ =~'1.J8 ceo-dean cc of strikeout. doc Ordinance No. Page 11 4. The design of all new construction and substantial improvements of nonresidential structures shall be certified by a registered professional engineer and surveyor and shall be designed or anchored to prevent the flotation, collapse or lateral movement of the structure or portions of the structure due to flooding. B. Any nonresidential structure proposed to be floodproofed in accordance with this chapter shall be certified by a licensed civil engineer, structural engineer or architect, subsequent to construction of the proposed building or structure but prior to final approval' for use or occupancy thereof and the elevation to which such floodproofing is effective shall be specified. 14.18.170 Standards for garages and accessory structures. A. Attached garages. 1. All garages attached to a residential structure and constructed with the garage floor slab below the BFE shall be designed to allow for the automatic entry and exit of floodwaters. Areas of the garage below the BFE shall be constructed with flood resistant materials as specified in FEMA Technical Bulletin TB 2-93. B. Detached garages and accessory structures. 1. Accessory structures used solely for parking (2 car detached garages or smaller) or limited storage (small, low-cost sheds), may be constructed such that its floor is below the BFE, provided the structure meets the following standards: a. The accessory structure shall be used only for parking or limited storage; b. The portions of the accessory structure located below the BFE shall be built using flood-resistant materials; c. The accessory structure shall be adequately anchored to prevent flotation, collapse and lateral movement; d. Any mechanical and utility equipment in the accessory structure shall be elevated or floodproofed to or above the BFE; e. The accessory structure must comply with floodplain encroachment provisions in section 14.18.210; f. The accessory structure shall be designed to allow for the automatic entry and exit of floodwaters; and g. The below-grade parking areas shall comply with the requirements in FEMA Technical Bulletin TB-6. 14.18.180 Standards for recreational vehicles. All recreational vehicles placed in Zones AI-30, AH, and AE shall either: A. Be on the site for fewer than 180 consecutive days; or B. Be fully licensed and ready for highway use. A recreational vehicle is ready for highway use if it is on its wheels or jacking system, is attached to the site only by quick disconnect type utilities and security devices, and has no permanently attached additions; or C. Have a permit required in section 14.18.110 and meet the elevation and anchoring requirements for manufactured homes in section 14.18.190. 14.18.190 Standards for manufactured homes. H:\ENGINEER\Qrdinances\Ord2007\12-04-07\F\oodplain Ordinance replacing 18.S~ ~~~ 8 ec-..:lean cc ofstrikeout.doc Ordinance No. Page 12 A. All manufactured homes that are placed on or substantially improved within a special flood hazard area and which are: 1. Outside of a manufactured home park or subdivision; or 2. In a new manufactured home park or subdivision; or 3. In an expansion to an existing manufactured home park or subdivision; or 4. In an existing manufactured home park or subdivision within which a manufactured home has incurred "substantial damage" as the result of a flood shall be certified by a registered professional engineer and surveyor and shall be elevated on a permanent foundation such that the lowest floor of the manufactured home is at least one foot above the base flood elevation and be securely anchored to an adequately anchored foundation system to resist flotation, collapse and lateral movement. B. All manufactured homes to be placed or substantially improved on sites in an existing manufactured home park or subdivision within a special flood hazard area and not subject to the provisions of subsection A of this section shall be certified by a registered professional engineer and surveyor and shall be securely fastened to an adequately anchored foundation system to resist flotation, collapse, and lateral movement, and shall be elevated so that either: 1. The lowest floor of the manufactured home is at least one foot above the base flood elevation; or 2. The manufactured home chassis is supported by reinforced piers or other foundation elements of at least equivalent strength that are no less than 36 inches in height above grade. 14.18.200 Standards for repair, reconstruction or improvement of streets, utilities, and pads in manufactured home parks. The following standards apply within zones AI-30 for new manufactured home parks and manufactured home subdivisions, expansions to existing manufactured home parks and manufactured home subdivisions, and existing manufactured home parks and manufactured home subdivisions. All repair, reconstruction or improvement of the streets, utilities and pads which equals or exceeds 50 percent of the value of the streets, utilities and pads before the repair, reconstruction or improvement has commenced shall comply with the following standards: A. Stands or lots shall be elevated on compacted fill or on pilings so that the lowest floor of the manufactured home will be at least one foot above the base flood level; B. Surface drainage and access for a hauler shall be adequate; and C. In the instance of elevation on pilings, lots shall be large enough to permit steps, piling foundations shall be placed in stable soil no more than 10 feet apart, and reinforcement shall be provided for pilings more than six feet above the ground level. 14.18.210 Standards for floodways. Because floodways are an extremely hazardous area due to the velocity of floodwaters that carry debris and potential projectiles, and have erosion potential, the following standards apply: A. Until a regulatory floodway is adopted, no new construction, substantial development, or other development (including fill) shall be permitted within Zones AI- H:\ENGlNEER\Onlinances\Qrd2007\12-04-07\Floodplain Ordinance replacing 18.~ ::~~ 8 e<:--clean cc ofstrikeoul.doc Ordinance No. Page 13 30 and AE, unless it is demonstrated that the cumulative effect of the proposed development, when combined with all other development, will not increase the water surface elevation of the base flood more than I foot at any point within the City; B. Within an adopted regulatory floodway, encroachments, including fill, new construction, substantial improvements, and other development are prohibited unless certification by a registered civil engineer is provided demonstrating that the proposed encroachment shall not result in any increase in flood levels during the occurrence of the base flood discharge; and C. All new construction, substantial improvement, and other proposed development in a floodway shall comply with all other applicable provisions of chapter 14.18. 14.18.220 Standards for subdivisions and large developments. A. All proposals for subdivisions and other new development incorporating more than five acres or 50 lots, whichever is lesser, shall show on tentative parcel maps, tentative subdivision maps or site plans, regulatory flood elevation data for any included area designated zone A, zone AI-30 or zone AO. B. All preliminary subdivision proposals shall identify the special flood hazard area and the elevation of the base flood. C. All subdivision plans shall provide the elevation of proposed structure(s) and pad(s). If the site is filled above the base flood elevation, the lowest floor and pad elevations shall be certified by a registered professional engineer or surveyor. D. All subdivision proposals shall be consistent with the need to minimize flood damage. E. All subdivision proposals shall have public utilities and facilities such as sewer, gas, electrical and water systems located and constructed to minimize flood damage. F. All subdivisions shall provide adequate drainage to reduce exposure to flood hazards. 14.18.230 Duties of City Engineer as floodplain administrator. A. The City Engineer shall act as the Floodplain Administrator and shall administer, implement, and enforce the standards and regulations of chapter 14.18 by granting or denying land development permits, or other permits in accordance with the terms of chapter 14.18. B. The duties and responsibilities of the Floodplain Administrator shall include, but not be limited to, the following: I. Prior to issuance, review all building permits, land development permits, or any other permits required pursuant to chapters 15.04 and 15.08 to assure that: a. All proposed developments are consistent with the need to minimize flood damage; b. Adequate drainage is provided so as to reduce exposure to flood hazards; c. All public utilities and facilities are located so as to minimize or eliminate flood damage; d. The natural landscape of all designated floodways and major watercourses is substantially preserved; H:\ENGINEER\Qrdinances\Ord2007\12-04-07\Floodp\ain Ordinance replacing 18.S~~~408 ec..clcan cc ofstrikeoul.doc Ordinance No. Page 14 e. An evacuation plan indicating alternate vehicular access and escape routes is filed with appropriate disaster preparedness authorities for manufactured home parks and manufactured home subdivisions located within zone A, zones AI-30 and zone AO; f. Any encroachments, including fill, new construction, substantial improvements, and other developments within the designated regulatory floodways that would result in any increase in flood levels during the occurrence of a 100-year flood discharge are prohibited; and g. In the coastal zone, all subdivision and land development permit applications comply with the provisions of the certified Local Coastal Program and the standards of subsections a.) through f.) of this section. 2. Prior to issuance, review all land development permits, or other permits to determine if the site of the proposed development is reasonably safe from flooding, that all applicable requirements of the National Flood Insurance Program have been met, and that all necessary permits have been obtained as required by federal or state law. Any permits required by federal or state law shall be obtained by the applicant prior to issuance of any permit by the City. 3. Submit or assure that the permit applicant submits technical or scientific data to FEMA for a LOMR, within 6 months of information becoming available or project completion, whichever comes first, so that, upon confirmation of those physical changes affecting flooding conditions, risk premium rates and floodplain management requirements are based on current data. 4. Notify FEMA in writing whenever the City boundaries have been modified by annexation or other means and include a copy of a map of the community clearly delineating the new City limits. 5. Make interpretations as to the exact location of the boundaries of the SFHAs where there appears to be a conflict between a mapped boundary and actual field conditions. The person contesting the location of the boundary shall be given a reasonable opportunity to appeal the interpretation as provided in section 14.18.290. 6. Take action to remedy violations of this ordinance. 7. Complete and submit Biennial Reports to FEMA. 8. Work with appropriate state and federal agencies in complying with the National Flood Insurance Program in accordance with the National Flood Disaster Protection Act of 1973. 14.18.240 Duties ofthe Building Official. The duties and responsibilities of the Building Official shall include, but not be limited to, obtaining, reviewing, and reasonably utilizing any base flood elevation and floodway data available from a federal, state or other source, and assuring that all new construction, substantial improvements, placement of manufactured homes and prefabricated buildings, or other development in the SFHA meets all applicable standards in this chapter. 14.18.250 Duties of the Planning Director. H:\ENG1NEER\Ordinances\Ord2007\12-04-07\FIQodplain Ordinance replacing 18.~ =~~18 ec--<:lean cc of strikeout. doc Ordinance No. Page 15 The duties and responsibilities of the Planning Director shall include, but not be limited to, assuring that the General Plan is consistent with floodplain management objectives in this chapter. 14.18.260 Alteration or relocation of watercourses. The Floodplain Administrator shall review all plans for alteration or relocation of any watercourse within the City to assure that the flood-carrying capacity of such watercourse is maintained. Prior to any alteration or relocation of a watercourse, or in riverine situations, the Floodplain Administrator shall notify affected communities and the state coordinating office of FEMA. The Floodplain Administrator shall submit copies of such notifications to the administrator of the Federal Insurance Administration. The Floodplain Administrator shall assure that, in the coastal zone, any subdivision that involves the alteration or relocation of a stream shall also conform to the applicable provisions of the certified Local Coastal Program. 14.18.270 Floodplain variances. A. The variance criteria set forth in this section are based on the general principle of zoning law that variances pertain to a piece of property and are not personal in nature. A variance may be granted for a parcel of property with physical characteristics so unusual that complying with the requirements of this chapter would create an exceptional hardship to the applicant or the surrounding property owners. Mere economic or financial hardship alone, inconvenience, aesthetic considerations, or physical handicaps cannot, as a rule, qualify as exceptional hardships. The characteristics must be unique to the property and not be shared by adjacent parcels. The unique characteristic must pertain to the land itself, not to the structure, its inhabitants, or the property owners. 8. It is the duty of the City of Chula Vista to help protect its citizens from flooding. This need is so compelling and the implications of the cost of insuring a structure built below flood level are so serious that variances from the flood elevation or from other requirements in this chapter are quite rare. The long-term goal of preventing and reducing flood loss and damage can only be met if variances are strictly limited. Therefore, the variance guidelines provided in this chapter are more detailed and contain multiple provisions that must be met before a variance can be granted. The criteria are designed to screen out those situations in which alternatives other than a variance are more appropriate. 1. A property owner and/or developer may apply for a floodplain variance upon payment of a fee as designated in the Master Fee Schedule. The Floodplain Administrator shall review all applications for variances. In evaluating applications for variances, he shall consider all technical evaluations, all relevant factors, standards specified in other sections of this chapter, and the: a. Danger that materials may be swept onto other lands to the injury of others; b. Danger oflife and property due to flooding or erosion damage; c. Susceptibility of the proposed facility and its contents to flood damage and the effect of such damage on the existing individual owner and future owners of the property; H:\ENGlNEER\Qrdinilllces\Ord2007\12-04-07\Floodplain Ordinance replacing 18.~ ~~~8 ec-clean cc ofstrikeout.doc Ordinance No. Page 16 d. Importance of the services provided by the proposed facility to the community; e. Necessity to the facility of a waterfront location, where applicable; f. Availability of alternative locations for the proposed use which are not subject to flooding or erosion damage; g. Compatibility of the proposed use with existing and anticipated development; h. Relationship of the proposed use to the comprehensive plan and floodplain management program for that area; i. Safety of access to the property in time of flood for ordinary and emergency vehicles; j. Expected heights, velocity, duration, rate of rise, and sediment transport of the flood waters expected at the proposed site; and k. Costs of providing governmental services during and after flood conditions, including maintenance and repair of public utilities and facilities such as sewer, gas, electrical, and water system, and streets and bridges. 2. Variances may be issued for new construction, substantial improvement, and other proposed new development to be erected on a lot of one-half acre or less in size contiguous to and surrounded by lots with existing structures constructed below the base flood level. As the lot size increases beyond one-half acre, the technical justification required for issuing the variance increases. 3 . Variances may be issued for the repair or rehabilitation of historic resources as defined in this chapter, upon a determination that the proposed repair or rehabilitation will not preclude the structure's continued designation as an historic resource and the variance is the minimum necessary to preserve the historic character and design of the structure. 4. The Floodplain Administrator may attach such conditions to the granting of variances as it deems necessary to further the purposes of this chapter. 14.18.280 Findings necessary for variances. A. In granting a variance, the Floodplain Administrator shall make the following findings: 1. That the proposed development is not located in any mapped regulatory floodway if any increase in flood levels during the base flood discharge would result; 2. That the variance is the "minimum necessary" considering the flood hazard, to afford relief. "Minimum necessary" means to afford relief with a minimum of deviation from the requirements of this chapter; 3. That failure to grant the variance would result in exceptional hardship to the applicant; 4. That granting of a variance will not result in increased flood heights, additional threats to public safety, extraordinary public expense, conflict with existing local laws or ordinances or create a nuisance; and 5. That granting of a variance will not cause fraud or victimization. For example, buildings that are permitted to be constructed below the base flood elevation are subject during their life (estimated at 50 to 100 years) to increased risk of flood damage, while H:\ENGINEER\Ordinances\Ord2007\12-04-07\Floodplain Ordinance replacing 18.5~ =~~8 ec_.clean cc ofstrikeoul.doe Ordinance No. Page 17 future owners of the property and the community are subj ect to the costs, inconvenience and danger associated with the increased flooding potential. B. The Floodplain Administrator shall include the following in a written notice for any variance granted and shall record, or cause to be recorded, the notice in the Office of the County Recorder so that the notice appears in the chain of title of the affected parcel ofland: 1. That the issuance of a variance to construct a structure below the base flood level will result in increased premium rates for flood insurance up to amounts as high as $25.00 for every $100.00 of insurance coverage, and 2. That such construction below the base flood level increases risks to life and property. C. The Floodplain Administrator shall maintain a record of all variance actions, including justification for the issuance of any variance. This record will be included in a Biennial Report submitted to FEMA. 14.18.290 Appeals. The Board of Appeals and Advisors shall hear appeals from the decision of the Floodplain Administrator regarding variances. The decision of the Board of Appeals and Advisors is final. 14.18.300 Chapter supersedes any conflicting statutes. A. This chapter shall take precedence over conflicting ordinances or parts of ordinances with respect to floodplain administration. The City Council may, from time to time, amend the ordinance codified in this chapter to reflect any and all changes in the National Flood Insurance Program Regulations. B. In the coastal zone, where conflicts arise between this chapter and the certified Local Coastal Program, the latter shall prevail. Presented by: Approved as to form by: Jack Griffin Director of Engineering and General Services ~L~~&n- Ann Moore City Attorney H:\ENGrNEERIOrdinances\0rd2007\12-04.07\Floodplain Ordinance replacing 18.59 ~~48 ec.-clean cc ofstrikeout.doc ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA, REPLACING CHAPTER 18.54 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO FLOODPLAIN REGULATIONS WITH CHAPTER 14.18 WHEREAS, on August 18, 2006 a Community Assistance visit was conducted by a representative of the California Department of Water Resources (DWR) on behalf of the Federal Emergency Management Agency (FEMA) for the City ofChula Vista; and WHEREAS, as a result of that meeting and the review process, staff determined that the City's existing floodplain ordinance, which was codified in Chula Vista Municipal Code Chapter 18.54, needed to be revised to comply with the latest revisions to the FEMA Model Ordinance; and WHEREAS, staff submitted its recommended reVlSlons to the floodplain ordinance to DWR; and WHEREAS, staff received a letter from the DWR dated September 5, 2007, stating that, after adoption of the proposed ordinance, the City will be in full compliance with the National Flood Insurance Program; and WHEREAS, the legislature of the State of California has, in Government Code Sections 65302, 65560 and 65800, conferred upon local governments the authority to adopt regulations designed to promote the public health, safety and general welfare of the citizenry. NOW THEREFORE, the City Council of the City of Chula Vista does ordain as follows: That Chula Vista Municipal Code chapter 18.54 be replaced with the following chapter 14.18 : Chapter 14.18 FLOODPLAIN REGULATIONS* Sections: 14.18.010 Purpose and Intent 14.18.020 Lands to which this chapter applies. 14.18.030 Basis for establishing the areas of special flood hazards. 14.18.040 Methods of reducing flood losses. 14.18.050 Compliance. 14.18.060 Abrogation and greater restrictions. 14.18.070 Interpretation. H:\ENGmEER\Ordinances\Ord2007\12..Q4..07\Floodplain Ordinance replacing 18.59 ::thSS8 ec-strikeoul.doc r-- Ordinance No. Page 2 14.18.080 Warning and disclaimer ofliability. 14.18.090 Severabilitv. 14.18.100 Definitions. 14.18.110 Development in special flood hazard areas. 14.18.120 Application requirements. 14.18.130 Standards for building construction in SFHA. 14.18.140 Standards for Utilities. 14.18.150 Standards for residential structures. 14.18.160 Standards for nonresidential structures. 14.18.170 Standards for garages and accessorv structures. 14.18.180 Standards forrecreational vehicles. 14.18.190 Standards for manufactured homes. 14.18.200 Standards for repair. reconstruction or improvement of streets. utilities. and pads in manufactured home parks. 14.18.210 Standards for floodwavs. 14.18.220 Standards for subdivisions and large developments. 14.18.230 Duties of Citv Engineer as Floodplain Administrator. 14.18.240 Duties of the Building Official. 14.18.250 Duties of the Planning Director. 14.18.260 Alteration or relocation of watercourses. 14.18.270 Floodplain variances. 14.18.280 Findings necessarv for variances. 14.18.290 Board of appeals. 14.18.300 Chapter supersedes anv conflicting statutes. · Prior legislation: Ords. 1842. 2039. 2100. 2170. 2197. 2248. 2386. 2506. 2790. and 2889. 14.18.010 Puroose and intent. A. The flood areas of the City ofChula Vista could be subiect to periodic inundation that could result in loss of life and property. health and safety hazards. disruption of commerce and governrnental services. extraordinary public expenditures for flood protection and relief. and impairment of the tax base. all of which adverselv affect the public health. safetv. and general welfare. These flood losses could be caused bv land uses that are inadequatelv elevated. floodproofed. or protected from flood damage. The cumulative effect of obstructions in areas of special flood hazards which increase flood heights and velocities also contribute to flood losses. B. In order to participate in the Federal Flood Insurance Program (National Flood Disaster Protection Act of 1973). the City must adopt regulations controlling the development of property within identified floodplains pursuant to the direction of said Act. The Building Official and the City Engineer are therefore assigned certain added responsibilities. and they are authorized and directed to enforce all the provisions of this chapter. H:\ENGINEER\Ordina.nces\0rd2007\12-04-07\Floodplain Ordinance replacing 18.5~ -:,~468 ec-strikeouldoc Ordinance No. Page 3 C. It is the purpose of this chapter to promote the public health. safety. and general welfare. and to minimize public and priyate losses due to flood conditions in specific areas by provisions designed to: I. Protect human life and health: 2. Minimize expenditure of public money for costly flood control projects: 3. Minimize the need for rescue and relief efforts associated with flooding and generally undertaken at the expense of the general public: 4. Minimize prolonged business interruptions: 5. Minimize damage to public facilities and utilities such as water and gas mains: electric. telephone and sewer lines: and streets and bridges located in areas of special flood hazard: 6. Help maintain a stable tax base by providing for the sound use and development of areas of special flood hazard so as to minimize future blighted areas caused by flood damage: 7. Ensure that potential buyers are notified that property is in an area of special flood hazard: and 8. Ensure that those who OCCUpy the areas of special flood hazard assume responsibility for their actions. 14.18.020 Lands to which this chapter applies. The rovisions of this cha ter shall a I to all areas of s within the iurisdiction ofthe City ofChula Vista. 14.18.030 Basis for establishine: the areas of special flood hazards. A. The areas of special flood hazards identified by the Federal Insurance Administration (FIA) of the Federal Emergency Management Agency (FEMA) in the Flood Insurance Study (FIS) dated June 19. 1997. and accompanying Flood Insurance Rate Maps (FIRMs) and Flood Boundary and Floodway Maps (FBFMs). dated June 19. 1997. and all subsequent amendments and/or revisions. are hereby adopted by reference and declared to be part of this title. B. This Flood Insurance Study and attendant mapping define the minimum area of applicability of this chapter and may be supplemented by studies of other areas which are recommended to the City Council bv the City Engineer. The Study and Flood Insurance Rate Maps are on file at the City Public Services Building at 276 Fourth Avenue. 14.18.040 Methods of reduciul!: flood losses. In order to accomplish its purposes. this chapter includes methods and provisions to: A. Restrict or prohibit uses which are dangerous to health. safety. and property due to water or erosion hazards. or which result in damaging increases in erosion or flood heights or velocities: B. Require that uses vulnerable to floods. including facilities which serve such uses. be protected against flood damage at the time of initial construction: C. Control the alteration of natural floodplains. stream channels. and natural protective barriers. which help accommodate or channel flood waters: H:\ENGINEER\Ordinances\Ord2007\lZ-04-07\Floodplain Ordinance replacing 18.54 with 14.18 ec-strikeout.doc 9-37 Ordinance No. Page 4 D. Control filling, grading, dredging, and other development which mav increase flood damage; and E. Prevent or regulate the construction of flood barriers which will unnaturallv divert flood waters or which mav increase flood hazards in other areas. 14.18.050 ComDliance. No structure or land shall be constructed located extended converted or altere without full com liance with the terms of this cha ter and other a licable re ulations. Violation of the re uirements includin violations of conditions and safe uards established in connection with conditions shall constitute a misdemeanor. Nothin in thi cha ter shall revent the Cit from takin such lawful action as is necessar to revent 0 remedv anv violation. 14.18.060 Abrol!ation and l!reater restrictions. This cha ter is not intended to re eal abro ate or im air an eXlstm easements covenants or deed restrictions. However where this cha ter and another ordinance easement covenant or deed restriction conflict or overla whichever im oses the more stringent restrictions shall prevail. 14.18.070 Internretation. In the inte retation and a lication of this cha ter all rovisions shall be considered as minimum re uirements liberall construed in favor of the overnin bod' and deeme neither to limit nor repeal anv other powers granted under state statutes. 14.18.080 Warninl! and disclaimer of liability. The de ree of flood rotection re uired b this cha ter is considered reasonable fo re ulato u oses and is based on scientific and en ineerin considerations. Lar e floods can and will occur on rare occasions. Flood hei hts ma be increased b manmad or natural causes. This cha ter does not im I that land outside the areas of the SFHAs 0 uses ermitted within such SFHAs will be free from floodin or flood dama es. This cha ter shall not create liabilit on the art of the Cit or an of its elected or a ointe officials officers or em 10 ees the State of California the Federal Insurance Administration or the Federal Emer enc Mana ement A enc for an flood dama es that result from reliance on this cha ter or an administrative decision lawfull made pursuant to this chapter. 14.18.090 Severability. This cha ter and its various arts are declared to be severable. Should an section 0 this cha ter be declared b the courts to be unconstitutional or invalid such decision shall not affect the validit of the cha ter as a whole or an ortion other than the section s declared to be unconstitutional or invalid. 14.18.100 Definitions. H:\ENGINEER\OrdinlU\Ces\Ord2007\12.04-07\FIoodplain Ordinance replacing 18.59 :,~~8 ec-striktQut.doc Ordinance No. Page 5 Unless s ecificall defined in this section words or hrases used in this cha ter shall b inte reted so as to ive them the same meanin as the have in common usa e so as to give this chapter its most reasonable application. A. "Accessory structure, low-cost and small" means a structure that is solely for the parking of no more than 2 cars; or limited storage (smalL low cost sheds). B. "Appeal" means a request for a review of the Floodplain Administrator's or Building Official's interpretation of any provision of this chapter. C. "Base flood" means a flood which has a one percent chance of being equaled or exceeded in any given year (also called the IOO-vear flood). D. "Base flood elevation (BFE)" means the water surface level of a watercourse or waterbodv referenced to an established datum, that corresponds to a flood event that has a one percent chance of being equaled or exceeded in any given year. E. "Basement" means any area of the building having its floor sub grade (below ground level) on all sides. F. "Development" means any manmade change to improved or unimproved real estate, including, but not limited to, buildings or other structures, mining, dredging, filling, grading, paving, excavation, or drilling operations. G. "Elevation Certificate" means a document of the National Flood Insurance Program iNFIP) used to provide elevation information necessary to ensure compliance with community floodplain management ordinances. to determine the proper insurance premium rate, and to support a request for a Letter of Map Amendment or Revision (LOMA or LOMR-F). H. "Encroachment" means the advance or infringement of uses. plant growth. filL excavation, buildings, permanent structures or development into a floodplain that may impede or alter the flow capacity of a floodplain. I. "Flood" means a temporary rise in a stream's flow or stage that results in water overflowing its banks and inundating areas adiacent to the chauneL or an unusual and rapid accumulation of runoff or surface waters from any source. J. "Floodproofing" means any combination of structural and nonstructural additions, changes, or adiustments to structures which reduce or eliminate flood damage to real estate or improved real property, water and sanitary facilities. structures and their contents. K. "Flood Boundary and Floodwav Map (FBFM)" means the official map on which the Federal Emergencv Management Agencv or Federal Insurance Administration has delineated both the areas of special flood hazards and the floodwav. 1. "Flood Insurance Rate Map (FIRM)" means the official map on which the Federal Emergencv Management Agencv or Federal Insurance Administration has delineated both the areas of special flood hazards and the risk premium zones applicable to the community. M. "Flood Insurance Studv" means the official report provided bv the Federal Insurance Administration that includes flood profiles, the Flood Insurance Rate Map. the Flood Boundary and Floodwav Map, and the water surface elevation of the base flood. N. "Floodplain or flood-prone area" means any land area susceptible to being inundated bv water from any source - see "Flood." O. "Floodplain Administrator" means the City Engineer. H:\ENGINEER\Ordinances\Ord2007\12-04-07\F1oodplain Ordinance replacing 18.59 :,~~8 ec-strikeout.doc Ordinance No. Page 6 H:\ENGINEER\Qrdinances\Ord2007\12-04-07\Floodplain Ordinance replacing 18_54 with 14.18 ec-strikeout.doc 9-40 Ordinance No. Page 7 X. "Manufactured home park or subdivision" means a parcel (or contiguous parcels) of land divided into two or more manufactured home lots for rent or sale. Y. "Mean sea level" means. for purposes of the National Flood Insurance Program. the National Geodetic Vertical Datum (NGVD) of 1929. North American Vertical Datum (NA VD) of 1988. or other datum. to which base flood elevations shown on a communitv's Flood Insurance Rate Map are referenced. Z. "New construction." for floodplain management purposes. means structures for which the start of construction commenced on or after November 14. 1978. and includes anv subsequent improvements to such structures. AA. "Obstruction" includes. but is not limited to. anv dam. wall. wharf. embankment. levee. dike. pile. abutment. protection. excavation. channelization. bridge. conduit. culvert. building. wire. fence. rock. gravel. refuse. fill. structure. vegetation or other material in. along. across or proiecting into anv watercourse which mav alter. impede. retard or change the direction and/or velocitv of the flow of water. or due to its location. its propensitv to snare or collect debris carried bv the flow of water. or its likelihood of being carried downstream. AB. "One-hundred (] 00) vear flood" means the condition of flooding having a one percent chance of annual occurrence. See "Base flood." AC. "Recreational vehicle" means a vehicle that is: I. Built on a single chassis; 2. 400 square feet or less when measured at the largest horizontal proiection; 3. Designed to be self-propelled or permanentlv towable bv a light-dutv truck; and 4. Designed primarilv not for use as a permanent dwelling but as temporarv living quarters for recreational. camping. travel. or seasonal use. AD. "Regulatorv flood elevation" means the water surface elevation of the 100-vear flood. AE. "Regulatorv floodwav" means the channel of a river or other watercourse and the adiacent land areas that must be reserved in order to discharge the base flood without cumulativelv increasing the water surface elevation more than one foot. The designated regulatorv floodwavs are the channels of the Sweetwater River and Telegraph Canvon Creek shown on the current Flood Boundarv and Floodwav Map. and the Otav River and Poggi Canvon Creek as shown on the Countv of San Diego floodwav map. AF. "Riverine" means relating to. formed bv. or resembling a river (including tributaries). stream. brook. etc. AG. "Special flood hazard area (SFHA)" means an area in the floodplain subiect to a I percent or greater chance of flooding in anv given vear. It is shown on a Flood Hazard Boundarv Map (FHBM) or FIRM as Zone A. AO. AI-A30. AE. A99. AH. AH. "Start of construction." except as defined under the Coastal Barrier Resources Act (Public Law 97-348), is the date the building permit was issued. provided the actual start of construction. repair. reconstruction. placement. or other improvement is within 180 davs of the permit date. This does not include land preparation. street construction. excavation. the erection of temporarv forms or installation on the propertv of accessorv structures. H:\ENGINEER\Ordinances\Ord2007\12-04-07IF1oodpJain Ordinance replacing 18.~ ~~4i8 ec-strikeout.do(; Ordinance No. Page 8 AI. "Structure" means a walled and roofed structure. including a gas or liquid storage tank that is principallv above the ground. including. but without limitation to. buildings. factories. sheds. cabins. mobile homes. and other similar uses. AJ. "Substantial damage" means damage of anv origin sustained bv a structure wherebv the cost of restoring the structure to its before damaged condition would equal or exceed 50 percent of the market value of the structure before the damage occurred. AK. "Substantial improvement" means anv reconstruction. rehabilitation. addition. or improvement of a structure. the cost of which equals or exceeds 50 percent of the market value of the structure before the start of the construction of the improvement. This term includes structures have incurred substantial damage. regardless of the actual repair work performed. However. the term does not include either: I. Anv proiect for improvement of a structure to correct existing violations or state or local health. sanitary. or safety code specifications which have been identified bv the local code enforcement official and which are the minimum necessarv to assure safe living conditions: or 2. Anv alteration of a historic resource. provided that the alteration would not preclude the structure's continued designation as a historic resource. For the purposes of this chapter. substantial improvement is considered to occur when the first alteration of anv wall. ceiling. floor or other structural part of the building commences. whether or not that alteration effects the external dimensions of the structure. The term does not. however. include anv alteration to complv with existing state or local health. sanitary. building or safetv codes or regulations. or structures listed in national or California registers of historic places. AL. "Variance" means a grant of relief from the requirements of this chapter that permits construction in a manner that would otherwise be prohibited bv this chapter. AM. "Violation" means the failure of a structure or other development to be fullv compliant with this chapter. A structure or other development without the elevation certificate. other certifications. or other evidence of compliance required in this chapter is presumed to be in violation until such time as that documentation is provided. AN. "Watercourse" means a lake. river. creek. stream. wash. arrovo. channel or other topographic feature on or over which waters flow at least periodicallv. Watercourse includes specificallv designated areas in which substantial flood damage mav occur. AO. "Zone" means an area delineated on the Flood Insurance Rate Maps and Flood Hazard Boundary Maps with respect to its potential flood hazard. See "Special flood hazard area." 14.18.110 Floodplain development - Permits reauired. No erson includin ro ert owners contractors rivate en erect construct enIar e or im rove an buildin or structure or be in develo ment withi a SFHA includin the lacement of manufactured homes without first obtainin buildin ermit land develo ment ermit or an other ermit re uired ursuant to CVMC chapters 15.04 and 15.08 for each such action. 14.18.120 Application reauirements. H:\ENGINEER\Ordinances\Ord2007\12-Q4-07\Floodplain Ordinance replacing 18_59 :.th4~8 ec-strikeout.doc Ordinance No. Page 9 A. Each application for a building permit. land development permit. or anv other permit required pursuant to CVMC chapters 15.04 and 15.08 in a SFHA shall include: 1. N ecessarv plans and specifications for the proposed construction showing the nature. location. dimensions. and elevation of the area in question: existing or proposed structures. fill. storage of materials. drainage facilities: 2. Elevations (in relation to sea level) of the lowest floor (including basement) or in the case of floodproofed nonresidential structures. the elevation to which it has been floodproofed. Certification. submitted bv a licensed civil engineer. structural engineer. or architect. that the plans and specifications for anv proposed building or structure complv with the floodproofing requirements of the National Flood Insurance Program as revised: 3. Evidence that electrical. heating. ventilation. plumbing. and air-conditioning equipment and other service facilities are designed and/or located so as to prevent water from entering or accumulating within the components during conditions of flooding: and 4. Anv other information as reasonablv mav be required bv the building official and the citv engineer. B. In the coastal zone. development in SFHAs shall also be required to obtain a coastal development permit consistent with the applicable provisions of the certified Local Coastal Program. 14.18.130 Standards for buildine: construction in SFHA. A. A Conditional Letter of Map Revision (CLOMR) shall be obtained prior to the construction of a proposed flood control proiect based on design plans approved bv the Citv. Construction ofthe proposed flood control proiect and land preparation as specified in the start of construction definition will be allowed after the CLOMR is approved bv FEMA. B. All LOMRs for flood control proiects shall be approved bv FEMA prior to the issuance of building permits. Building permits shall not be issued based on CLMORs. C. The following requirements pertain to construction in areas that have not been removed from the SFHA bv an approved LOMR: 1. All new construction and substantial improvements shall be adequatelv anchored to prevent flotation. collapse or lateral movement of the structure resulting from hvdrodvnamic and hvdrostatic loads. including the effects ofbuovancv: 2. All new construction and substantial improvements shall be constructed: a. With flood resistant materials as specified in FEMA Technical Bulletin TB 2-93. and utilitv equipment resistant to flood damage: b. Using methods and practices that minimize flood damage: c. With electrical. heating. ventilation. plumbing and air conditioning equipment and other service facilities that are designed and/or located so as to prevent water from entering or accumulating within the components during conditions of flooding: and d. Within zones AH or AO. so that there are adequate drainage paths around the structures on slopes to guide flood waters around and away from the structures. 3. All new construction and substantial improvements of structures with fullv enclosed areas below the lowest floor (excluding basements) that are usable solelv for parking of vehicles. building access or storage. and which are subiect to flooding. shall be H:\ENGINEER\Ordinances\0rd2007\12.04-0TlFloooplain Ordinance replacing 18.59 :.th4~8 ec-strikeout.doc Ordinance No. Page 10 designed to automaticallv equalize hvdrostatic flood forces on exterior walls bv allowing for the entry and exit of floodwater. Designs for meeting this requirement must be certified bv a registered civil or structural engineer or architect or must meet or exceed the following minimum criteria: a. For non-engineered openings: i. Have a minimum of two openings on different sides having a total net area of not less than one square inch for everv square foot of enclosed area subiect to flooding: ii. The bottom of all openings shall be no higher than one foot above grade: iii. Openings mav be equipped with screens. louvers. valves or other coverings or devices provided that thev permit the automatic entry and exit of floodwater: and iv. Buildings with more than one enclosed area must have openings on exterior walls for each area to allow flood water to directlv enter. 14.18.140 Standards for utilities. A. The design of all new and replacement water supplv and sanitarv sewage svstems shall be certified bv a registered professional in the respective field of expertise. All new and replacement water supplv and sanitary sewage svstems shall be designed and constructed to minimize or eliminate infiltration of flood waters into the svstems and discharge from the svstems into floodwaters. B. On-site waste disposal svstems shall be located to avoid impairment to them. or contamination from them during flooding. 14.18.150 Standards for residential structures. For all new construction and substantial improvements ofresidential structures. the lowest floor elevation to include basement of new residential structures shall be elevate to a minimum of one foot above the re ulato flood elevation' exce t that in zone AO the lowest floor includin basement shall be as hi h as the de th number in feet above the highest adiacent grade or two feet if no depth number is specified. 14.18.160 Standards for nonresidential structures. A. All new construction and substantial improvements of nonresidential structures shall meet the following standards: I. The lowest floor elevation (to include basement) of nonresidential structures shall be elevated or floodproofed to a minimum of one foot above the regulatory flood elevation; except that in zone AO. the lowest floor (including basement) shall be as high as the depth number in feet above the highest adiacent grade. or two feet if no depth number is specified. In the alternative. attendant utilitv and sanitarv facilities shall be completelv floodproofed to or above that level so that anv space below that level is watertight with walls substantiallv impermeable to the passage of water and with structural components having the capability of resisting hvdrostatic and hvdrodynamic loads and effects of buovancv: H:\ENGINEER\Ordinances\0l"d2007\12-04-07\Floodplain Ordinance rePlaCin818.5g :.th4~8 ec-strikeout.doc n[ Ordinance No. Page 11 2. Construction materials and utilitv equipment shall be resistant to floodwater damage; 3. Construction methods and practices shall minimize flood damage; and 4. The design of all new construction and substantial improvements of nonresidential structures shall be certified bv a registered professional engineer and survevor and shall be designed or anchored to prevent the flotation. collapse or lateral movement of the structure or portions of the structure due to flooding. B. An nonresidential structure ro osed to be flood roofed in accordance with thi cha ter shall be certified b a licensed civil en ineer structural en ineer or architect subse uent to construction of the ro osed buildin or structure but rior to fmal a roval for use or occu anc thereof and the elevation to which such flood roofin is effective shall be specified. 14.18.170 Standards for l!:aral!:es and accessory structures. A. Attached garages. 1. All garages attached to a residential structure and constructed with the garage floor slab below the BFE shall be designed to allow for the automatic entry and exit of floodwaters. Areas of the garage below the BFE shall be constructed with flood resistant materials as specified in FEMA Technical Bulletin TB 2-93. B. Detached garages and accessory structures. I. Accessory structures used solelv for parking (2 car detached garages or smaller) or limited storage (smalL low-cost sheds). mav be constructed such that its floor is below the BFE. provided the structure meets the following standards: a. The accessorv structure shall be used onlv for parking or limited storage; b. The portions of the accessory structure located below the BFE shall be built using flood-resistant materials; c. The accessorv structure shall be adequatelv anchored to prevent flotation. collapse and lateral movement; d. Anv mechanical and utilitv equipment in the accessory structure shall be elevated or floodproofed to or above the BFE; e. The accessorv structure must complv with floodplain encroachment provisions in section 14.18.210; f. The accessory structure shall be designed to allow for the automatic entrv and exit of floodwaters; and g. The below-grade parking areas shall complv with the requirements m FEMA Technical Bulletin TB-6. 14.18.180 Standards for recreational vehicles. All recreational vehicles placed in Zones AI-3D. AH. and AE shall either: A. Be on the site for fewer than 180 consecutive davs: or B. Be fullv licensed and readv for highwav use. A recreational vehicle is readv for highwav use if it is on its wheels or iacking svstem. is attached to the site onlv bv quick disconnect type utilities and securitv devices. and has no permanentlv attached additions; or H:\ENGINEER\Ordinances\OrdZOO7\12-04-07\Floodplain Ordinance replacing 18.~ :.ith4~8 ec-strikeout.doc Ordinance No. Page 12 C. Have a permit required in section 14.18.110 and meet the elevation and anchoring requirements for manufactured homes in section 14.18.190. 14.18.190 Standards for manufactured homes. A. All manufactured homes that are placed on or substantiallv improved within a special flood hazard area and which are: 1. Outside of a manufactured home park or subdivision; or 2. In a new manufactured home park or subdivision; or 3. In an expansion to an existing manufactured home park or subdivision: or 4. In an existing manufactured home park or subdivision within which a manufactured home has incurred "substantial damage" as the result of a flood shall be certified bv a registered professional engineer and survevor and shall be elevated on a permanent foundation such that the lowest floor of the manufactured home is at least one foot above the base flood elevation and be securelv anchored to an adequatelv anchored foundation svstem to resist flotation. collapse and lateral movement. B. All manufactured homes to be placed or substantiallv improved on sites in an existing manufactured home park or subdivision within a special flood hazard area and not subiect to the provisions of subsection A of this section shall be certified bv a registered professional engineer and survevor and shall be securelv fastened to an adequatelv anchored foundation svstem to resist flotation. collapse. and lateral movement. and shall be elevated so that either: 1. The lowest floor of the manufactured home is at least one foot above the base flood elevation: or 2. The manufactured home chassis is supported bv reinforced piers or other foundation elements of at least equivalent strength that are no less than 36 inches in height above grade. 14.18.200 Standards for repair. reconstruction or improvement of streets. utilities. and pads in manufactured home parks. The following standards applv within zones AI-30 for new manufactured home parks and manufactured home subdivisions. expansions to existing manufactured home parks and manufactured home subdivisions. and existing manufactured home parks and manufactured home subdivisions. All repair. reconstruction or improvement of the streets. utilities and pads which equals or exceeds 50 percent of the value of the streets. utilities and pads before the repair. reconstruction or improvement has commenced shall complv with the following standards: A. Stands or lots shall be elevated on compacted fill or on pilings so that the lowest floor of the manufactured home will be at least one foot above the base flood level: B. Surface drainage and access for a hauler shall be adequate: and C. In the instance of elevation on pilings. lots shall be large enough to permit steps. piling foundations shall be placed in stable soil no more than 10 feet apart. and reinforcement shall be provided for pilings more than six feet above the ground level. 14.18.210 Standards for floodwavs. RIENGINEER\Ordinances\Ord2007\12-04-0TlFloodplain Ordinance replacing 18.59 ~4~8 ec-strikcout.doc Ordinance No. Page 13 Because floodwavs are an extremelv hazardous area due to the velocitv of floodwaters that carry debris and potential proiectiles. and have erosion potential. the following standards applv: A. Until a regulatorv floodwav is adopted. no new construction. substantial development. or other development (including fill) shall be permitted within Zones A1- 30 and AE. unless it is demonstrated that the cumulative effect of the proposed development. when combined with all other development. will not increase the water surface elevation of the base flood more than 1 foot at anv point within the Citv: B. Within an adopted regulatory floodwav. encroachments. including fill. new construction. substantial improvements. and other development are prohibited unless certification bv a registered civil engineer is provided demonstrating that the proposed encroachment shall not result in anv increase in flood levels during the occurrence of the base flood discharge: and C. All new construction. substantial improvement. and other proposed development in a floodwav shall complv with all other applicable provisions of chapter 14.18. 14.18.220 Standards for subdivisions and larl!e developments. A. All proposals for subdivisions and other new development incorporating more than five acres or 50 lots. whichever is lesser. shall show on tentative parcel maps. tentative subdivision maps or site plans. regulatory flood elevation data for anv included area designated zone A. zone AI-3D or zone AO. B. All preliminarv subdivision proposals shall identify the special flood hazard area and the elevation of the base flood. C. All subdivision plans shall provide the elevation of proposed structure(s) and pad( s). If the site is filled above the base flood elevation. the lowest floor and pad elevations shall be certified bv a registered professional engineer or survevor. D. All subdivision proposals shall be consistent with the need to minimize flood damage. E. All subdivision proposals shall have public utilities and facilities such as sewer. gas. electrical and water svstems located and constructed to minimize flood damage. F. All subdivisions shall provide adequate drainage to reduce exposure to flood hazards. 14.18.230 Duties of City Enl!ineer as floodolain administrator. A. The Citv Engineer shall act as the Floodplain Administrator and shall administer. implement. and enforce the standards and regulations of chapter 14.18 bv granting or denving land development permits. or other permits in accordance with the terms of chapter 14.18. B. The duties and responsibilities of the Floodplain Administrator shall include. but not be limited to. the following: 1. Prior to issuance. review all building permits. land development permits. or anv other permits required pursuant to chapters 15.04 and 15.08 to assure that: a. All proposed developments are consistent with the need to minimize flood damage: b. Adequate drainage is provided so as to reduce exposure to flood hazards: H:\ENGINEER\Ordinances\Ord2007l12-04-07\Floodplain Ordinance replacing lS.sa -:.th4'~'r ec-strikeout_doc -r Ordinance No. Page 14 c. All public utilities and facilities are located so as to minimize or eliminate flood damage: d. The natural landscape of all designated floodwavs and maior watercourses is substantially preserved: e. An evacuation plan indicating alternate vehicular access and escape routes is filed with appropriate disaster preparedness authorities for manufactured home parks and manufactured home subdivisions located within zone A. zones AI-30 and zone AO: f. Anv encroachments. including fill. new construction. substantial improvements. and other developments within the designated regulatorv floodwavs that would result in anv increase in flood levels during the occurrence of a 100-vear flood discharge are prohibited: and g. In the coastal zone. all subdivision and land development permit applications comply with the provisions of the certified Local Coastal Program and the standards of subsections a.) through f.) of this section. 2. Prior to issuance. review all land development permits. or other permits to determine if the site of the proposed development is reasonablv safe from flooding. that all applicable requirements of the National Flood Insurance Program have been met. and that all necessarv permits have been obtained as required bv federal or state law. Anv permits required bv federal or state law shall be obtained bv the applicant prior to issuance of any permit bv the Citv. 3. Submit or assure that the permit applicant submits technical or scientific data to FEMA for a LOMR. within 6 months of information becoming available or proiect completion. whichever comes first. so that. upon confirmation of those physical changes affecting flooding conditions. risk premium rates and floodplain management requirements are based on current data. 4. Notify FEMA in writing whenever the City boundaries have been modified bv annexation or other means and include a copv of a map of the community clearly delineating the new City limits. 5. Make interpretations as to the exact location of the boundaries of the SFHAs where there appears to be a conflict between a mapped boundary and actual field conditions. The person contesting the location of the boundary shall be given a reasonable opportunity to appeal the interpretation as provided in section 14.18.290. 6. Take action to remedy violations of this ordinance. 7. Complete and submit Biennial Reports to FEMA. 8. Work with appropriate state and federal agencies in complying with the National Flood Insurance Program in accordance with the National Flood Disaster Protection Act of 1973. 14.18.240 Duties of the Buildine Official. The duties and responsibilities of the Building Official shall include. but not be limited to. obtaining. reviewing. and reasonably utilizing anv base flood elevation and floodwav data available from a federal. state or other source. and assuring that all new construction. substantial improvements. placement of manufactured homes and prefabricated buildings. or other development in the SFHA meets all applicable standards in this chapter. H:\ENGINEER\Ordinances\0rd2007\12-04-07IF1oodplain Ordinance replacing 18.59=488 ec-strikeout.doc Ordinance No. Page 15 14.18.250 Duties of the Planning Director. The duties and responsibilities of the Planning Director shall include. but not be limited to. assuring that the General Plan is consistent with floodplain management objectives in this chapter. 14.18.260 Alteration or relocation of watercourses. The Floodplain Administrator shall review all plans for alteration or relocation of anv watercourse within the Citv to assure that the flood-carrying capacitv of such watercourse is maintained. Prior to anv alteration or relocation of a watercourse. or in riverine situations. the Floodplain Administrator shall notify affected communities and the state coordinating office of FEMA. The Floodplain Administrator shall submit copies of such notifications to the administrator of the Federal Insurance Administration. The Floodplain Administrator shall assure that. in the coastal zone. anv subdivision that involves the alteration or relocation of a stream shall also conform to the applicable provisions of the certified Local Coastal Program. 14.18.270 Floodplain variances. A. The variance criteria set forth in this section are based on the eneral rinci Ie 0 zonin law that variances ertain to a iece of ro ert and are not ersonal in nature. variance ma be ranted for a arcel of ro ert with h sical characteristics so unusual that com I in with the re uirements of this cha ter would create an exce tional hardshi to the a licant or the surroundin ro ert owners. Mere economic or financial hardshi alone inconvenience aesthetic considerations or h sical handica s cannot as a rule uali as exce tional hardshi s, The characteristics must be uni ue to the ro ert and no be shared bad' acent arcels. The urn ue characteristic must ertain to the land itself no to the structure. its inhabitants. or the propertv owners. B. It is the dut of the Cit of Chula Vista to hel rotect its citizens from floodin . This need is so com ellin and the im lications of the cost of insurin a structure bui! below flood level are so serious that variances from the flood elevation or from othe re uirements in this cha ter are uite rare. The Ion -term oal of reventin and reducin flood loss and dama e can onl be met if variances are stricti limited, Therefore the variance uidelines rovided in this cha ter are more detailed and contain multi I rovisions that must be met before a variance can be ranted. The criteria are desi ned to screen out those situations in which alternatives other than a variance are more appropriate. 1. A ro ert owner and/or develo er ma a I for a flood lain variance u 0 a ment of a fee as desi nated in the Master Fee Schedule. The Flood lain Administrato shall review all a lications for variances. In evaluatin a lications for variances he shal consider all technical evaluations all relevant factors standards s ecified in other section of this chapter. and the: a. Danger that materials mav be swept onto other lands to the 1ll1urv of others; b. Danger oflife and propertv due to flooding or erosion damage: H:\ENGINEER\Ordinances\Ord2007\12.04-07\FIoodplain Ordinance replacing 18.~ -=~498 ec-strikeout.doc Ordinance No. Page 16 c. Susceptibility of the proposed facility and its contents to flood damage and the effect of such damage on the existing individual owner and future owners of the property; d. Importance of the services provided by the proposed facility to the community; e. Necessity to the facility of a waterfront location. where applicable; f. Availability of alternative locations for the proposed use which are not subiect to flooding or erosion damage; g. Compatibility of the proposed use with existing and anticipated development; h. Relationship of the proposed use to the comprehensiye plan and floodplain management program for that area; i. Safety of access to the property in time of flood for ordinarY and emergency vehicles; i. Expected heights. velocity. duration. rate ofrise. and sediment transport of the flood waters expected at the proposed site; and k. Costs of providing governmental services during and after flood conditions. including maintenance and repair of public utilities and facilities such as sewer. gas. electricaL and water system. and streets and bridges. 2. Variances may be issued for new construction. substantial improvement. and other proposed new development to be erected on a lot of one-half acre or less in size contiguous to and surrounded by lots with existing structures constructed below the base flood level. As the lot size increases beyond one-half acre. the technical justification required for issuing the variance increases. 3. Variances may be issued for the repair or rehabilitation of historic resources as defined in this chapter. upon a determination that the proposed repair or rehabilitation will not preclude the structure's continued designation as an historic resource and the yariance is the minimum necessary to preserve the historic character and design of the structure. 4. The Floodplain Administrator may attach such conditions to the granting of variances as it deems necessarY to further the purposes of this chapter. 14.18.280 Findinl!s necessary for variances. A. In antin a variance the Flood lain Administrator shall make the followin findings: I. That the proposed development is not located in any mapped regulatory floodwav if anv increase in flood levels during the base flood discharge would result 2. That the yariance is the "minimum necessarv" considering the flood hazard. to afford relief. "Minimum necessarv" means to afford relief with a minimum of deviation from the requirements ofthis chapter; 3. That failure to grant the variance would result in exceptional hardship to the applicant; 4. That granting of a yariance will not result in increased flood heights. additional threats to public safety. extraordinarY public expense. conflict with existing local laws or ordinances or create a nuisance; and H:\ENGINEER\Ordinances\0rd2007\12-04-07\Floodplain Ordinance replacing 18.~ ;:~ti8 ec-strikeouldoc ----T ------r-- Ordinance No. Page 17 5. That granting of a variance will not cause fraud or victimization. For example, buildings that are permitted to be constructed below the base flood elevation are subiect during their life (estimated at 50 to 100 vears) to increased risk of flood damage, while future owners of the property and the community are subiect to the costs. inconvenience and danger associated with the increased flooding potentiaL B. The Floodplain Administrator shall include the following in a written notice for any variance granted and shall record. or cause to be recorded. the notice in the Office of the County Recorder so that the notice appears in the chain of title of the affected parcel of land: I. That the issuance of a variance to construct a structure below the base flood level will result in increased premium rates for flood insurance UP to amounts as high as $25.00 for every $100.00 of insurance coverage. and 2. That such construction below the base flood level increases risks to life and property. C. The Floodplain Administrator shall maintain a record of all variance actions. including justification for the issuance of any variance. This record will be included in a Biennial Report submitted to FEMA. 14.18.290 Appeals. The Board of A eals and Advisors shall hear a eals from the decision of the Flood lain Administrator re Advisors is final. 14.18.300 Chapter supersedes any conflictine statutes. A. This cha ter shall take recedence over conflictin ordinances or arts 0 ordinances with res ect to flood lain administration. The Cit Council ma from time to time amend the ordinance codified in this cha ter to reflect an and all chan es in the National Flood Insurance Program Regulations. B. In the coastal zone where conflicts arise between this cha ter and the certifie Local Coastal Program. the latter shall prevail. Presented by: Approved as to form by: Jack Griffin Director of Engineering and General Services Ann Moore City Attorney H:\ENGINEER\Ordlnances\0rd2007\12-04-07\Floodplain Ordinance replacing 18.59 ,:~418 ec-strikeout.doc ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 14.04 WHEREAS, on August 18,2006 a Community Assistance visit was conducted by a representative of the California Department of Water Resources (DWR) on behalf of the Federal Emergency Management Agency (FEMA) for the City of Chula Vista; and WHEREAS, as a result of that meeting and the review process, staff determined that the City's existing floodplain ordinance, which was codified in Chula Vista Municipal Code chapter 18.54, needed to be revised to comply with the latest revisions to the FEMA Model Ordinance; and WHEREAS, staff submitted its recommended reVlSlons to the floodplain ordinance to DWR; and WHEREAS, staff received a letter from the DWR dated September 5, 2007, stating that, after adoption of the proposed ordinance, the City will be in full compliance with the National Flood Insurance Program; and WHEREAS, the proposed revisions to the floodplain ordinance necessitate a revision to Chula Vista Municipal Code chapter 14.04. NOW, THEREFORE, the City Council of the City ofChula Vista does ordain as follows: That Chula Vista Municipal Code Chapter 14.04 be amended as follows: 14.04.010 Purpose and intent of provisions - More stringent regulations to control. It is the purpose of the city council in establishing the regulations codified in this title to protect persons and property against water damage and flood hazards as specified in chapter 14.18. It is the intent of the council to afford greater protection for said persons and property from damage resulting from the obstruction or diversion of drainage ways and watercourses. This title is also intended to protect persons and property from damage resulting from the construction of inadequate or improper facilities for the conveyance of surface runoff and storm waters to the city's receiving waters. It is the further purpose of the city council in establishing the regulations codified in this title to protect and promote the health, safety, and general welfare of the citizens of the city by prohibiting and preventing the discharge of non-storm water to the storm water conveyance system and by reducing pollutants in storm water discharges to the maximum extent practicable in order to achieve applicable water quality objectives for surface waters in San Diego County. It is the intent H:\ENGlNEERIOrdinanccsIOrd2007\12-04-07\Onlinnnce amending ChapteT 14.04 ge: 5 o2redline ec.doc Ordinance No. Page 2 of the council to protect and enhance the water quality of our watercourses, water bodies, and wetlands in a manner pursuant to and consistent with state and federal law. In case of conflict between the regulations imposed by this title and any other provision of law or of this code, the more stringent regulation shall apply. Effective Date This ordinance shall become effective thirty days after final passage. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services c-IJL,^ ~~ Ir-- Ann Moore City Attorney H:\ENGINEER\Qrdinances\Qrd2007\12-04-07\Ordinancc amending Chapter 14.04 c~a~!)~1inc ec.doc ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 14.04 WHEREAS, on August 18, 2006 a Community Assistance visit was conducted by a representative of the California Department of Water Resources (DWR) on behalf of the Federal Emergency Management Agency (FEMA) for the City of Chula Vista; and WHEREAS, as a result of that meeting and the review process, staff determined that the City's existing floodplain ordinance, which was codified in Chula Vista Municipal Code chapter 18.54, needed to be revised to comply with the latest revisions to the FEMA Model Ordinance; and WHEREAS, staff submitted its recommended reVlSlons to the floodplain ordinance to DWR; and WHEREAS, staff received a letter from the DWR dated September 5, 2007, stating that, after adoption of the proposed ordinance, the City will be in full compliance with the National Flood Insurance Program; and WHEREAS, the proposed revisions to the floodplain ordinance necessitate a revision to Chula Vista Municipal Code chapter 14.04. NOW, THEREFORE, the City Council of the City ofChula Vista does ordain as follows: That Chula Vista Municipal Code Chapter 14.04 be amended as follows: 14.04.010 Purpose and intent of provisions - More stringent regulations to control. It is the purpose of the city council in establishing the regulations codified in this title to protect persons and property against water damage and flood hazards as specified in chapter 14.18. by oogmeIltillg the regulatiells illlfJesed by Chapter 19.50 CVMC, establishing fleed plaill zenfllg 6000015. It is the intent of the council to afford greater protection for said persons and property from damage resulting from the obstruction or diversion of drainage ways and watercourses. This title is also intended to protect persons and property from damage resulting from the construction of inadequate or improper facilities for the conveyance of surface runoff and storm waters to the city's receiving waters. It is the further purpose of the city council in establishing the regulations codified in this title to protect and promote the health, safety, and general welfare of the citizens of the city by prohibiting and preventing the discharge of non-storm water to the storm water conveyance system and by reducing pollutants in storm water discharges to the maximum extent practicable in order to achieve applicable water U\ENGINEER\Ordinances\Ord2007\11-04-07\Ordinance amending Chapter 14.04 redline ec.doc . 9-54 Ordinance No. Page 2 quality objectives for surface waters in San Diego County. It is the intent of the council to protect and enhance the water quality of our watercourses, water bodies, and wetlands in a manner pursuant to and consistent with state and federal law . In case of conflict between the regulations imposed by this title and any other provision of law or of this code, the more stringent regulation shall apply. Effective Date This ordinance shall become effective thirty days after final passage. Presented by Approved as to form by Jack Griffm Director of Engineering and General Services Ann Moore City Attorney H-\ENGINEER\Qrdinances\0rd2007\12..Q4.07\Ordinance amending Chapter 14.04 redlinc ec.doc . 9-55 CITY COUNCIL AGENDA STATEMENT DECEMBER 4, 2007, Item /0 SUBMITTED BY: REVIEWED BY: RESOLUTION ADOPTING THE CITY OF CHULA VISTA CAFETERIA BENEFITS PLAN FOR 2008 /7 I . DIRECTOR OF HUMAN R SOURCES,,1{ I~ CITY MANAGER ASSISTANT CITY ANAGER9{k9 4/STHS VOTE: YES D NO 0 ITEM TITLE: BACKGROUND The Internal Revenue Code requires that employers offering cafeteria plans under Section 125 have a written plan document, and that the employer adopt the plan document annually. This resolution will fulfill this requirement. ENVIRONMENTAL REVIEW Not applicable RECOMMENDATION That Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION In June 1998, Council authorized updates to the City's flexible benefit plan in compliance with Internal Revenue Service (IRS) guidelines. The document presented here contains the medical, dental, vision, life and flexible spending account options for Plan Year 2008. The medical, dental and vision packages have been reviewed by all City recognized employee groups. 10-1 DECEMBER 4, 2007, Item~ Page 2 0[2 DECISION MAKER CONFLICT: Not applicable Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT None with this action. ATTACHMENTS Attachment: A - City of Chula Vista Cafeteria Benefits Plan 2008 Prepared by: Edith Quicho, Benefits Manager, Human Resources 10-2 City of Chula Vista CAFETERIA BENEFITS PLAN YEAR 2008 C:\DoC1..IITlenls and Setlings\annak\Local Setungs\TelTllorary Internet Files\OlKB\2008P1an DoCtlment.doc Page 1 of 9 10-3 City of Chula Vista Cafeteria Benefits Plan This is a Cafeteria Plan of benefits for City of Chula Vista employees and is intended to qualify under Section 125 of the Internal Revenue Code. ELIGIBILITY FOR PARTICIPATION This Plan is for the exclusive benefit of employees of the City of Chula Vista. Eligible employees are defined as individuals who are: 1. Directly employed by the City of Chula Vista, and 2. Working in a part-time or full time benefited status. Hourly employees are not eligible for this plan except for School Site Coordinators under the STRETCH Program. 3. Retired City of Chula Vista employees rehired by the City as active employees may participate ONLY in the group medical insurance premium pre-tax option under Section 125 Premium Only Plan. Other Cafeteria benefit coverage will not be available. Eligible dependents may be enrolled in medical, dental, vision and optional dependent life insurance. The employee's eligible dependents are: . Employee's legal spouse as defined by California law . Unmarried children who are dependent upon the employee for support if they are under 25 years of age (for medical, dental and vision coverage) and under 23 years of age (for life insurance coverage); . Unmarried children of any age if they are incapable of self-support due to mental or physical handicap and such handicap began before age 25 (medical, dental and vision only); . Domestic partner as defined by the State of California (not eligible to use Flexible Allotment) Coveraoe under Familv and Medical Leave Act Employees who are on approved leave, with or without pay, under the provisions of the Family Medical Leave Act (FMLA), are entitled to full access to their flexible benefit plan during their absence. If an employee fails to return to work after such leave for any reason other than the serious illness of the employee or the family member for whom the leave was granted or through no fault of the employee, they will be required to pay all flexible benefit plan monies paid to them, or on their behalf during the absence. C:\Docurnenls and Seltings\annak\Local Settings\Temporary Internet Files\OLKB\200BPlan Dccument.doc Page 2 of 9 10-4 Coveraoe While on Leave of Absence with Benefits Employees who are authorized to take leave with benefits (e.g., Military Leave as approved by the City Council) will continue to be covered under the flexible benefit plan until expiration of leave. Coveraoe While on Leave of AbSence without Benefits The City of Chula Vista does not pay for an employee's benefits if the employee is in an unpaid status for any reason than those indicated above. The employee may choose to continue their health, and certain optional benefits coverage at their own cost through the COBRA continuation plan until they return to work or for the designated length of time as determined by the City of Chula Vista. If the premiums are not paid, the coverage will be canceled the first day of the month following the employee's last paid time. Coverage will be reinstated immediately upon the employee's return to work, or the first of the month after their return if premiums were not paid during the employee's absence. PLAN YEAR The Plan Year is from January 1 to December 31 of each year. ELECTIONS Election of benefits must occur during the open enrollment period priorto the start of each Plan Year or, in the case of a newly hired employee, within 30 days from eligibility date. Enrollment Forms Elections must be made via Employee Online within the Open Enrollment period. In addition to enrolling online, the employee must also complete and sign all appropriate applications and enrollment forms for the specific benefits selected. A newly eligible employee must complete and return the Election Form and appropriate forms to Human Resources within 30 days of hire date. Default Enrollment For Miscellaneous Employees If an employee fails to enroll their elections via Employee Online within the Open Enrollment period, the employee's current medical and life insurance will automatically be continued in the next year as if the employee elected to keep them. All other coverage, including dental, vision and Flexible spending Accounts, will stop. Any remaining Flex Allotment funds will be placed in the taxable Cash Payment Option. In the case of a newly eligible employee, failure to turn in the completed forms within 30 days from eligibility date will result in automatic enrollment in the least costly health plan made available by the City and the remaining funds will be placed in the taxable Cash Payment option. C:\Oocuments and Seltings\annak\local Settings\Temporary Internet Fi\es\OlKB\200SPlan Document.doc Page 3 of 9 10-5 For Safety Employees If Police Officers Association (POA) and International Association of Firefighters (IAFF) represented employees do not enroll via Employee Online and complete the necessary forms within the Open Enrollment period, they will be enrolled in Kaiser Employee Only coverage in the next year. All other options including dental and vision coverage in the current year will be stopped. Life insurance coverage will be continued in the next year. New hires or newly eligible employees who fail to submit required benefit election forms within 30 days of their date of eligibility will automatically be enrolled in the Kaiser Employee Only plan. Effective Date of Coveraqe The elections are effective for the period of January 1 to December 31 of each year. For employees hired after January 1 of a Plan Year, elections are effective for the remainder of the Plan Year following eligibility date. Benefits are prorated for employees hired after January 1 of each Plan Year. Termination of Coveraqe Upon Separation Benefits terminate at the time an employee terminates employment except for medical, dental and vision, which terminate on the last day of the month in which the employee terminates his/her employment. Life insurance coverage will remain in force 30 days from the employee's last paid day on City payroll. An eligible employee who terminates and is rehired within 30 days will be reinstated to his or her prior benefit elections at termination unless another qualifying event has occurred that allows a change. An employee who is reinstated after 30 days may make new elections. Qualified Chanqe in Familv Status Elections are irrevocable except to accommodate changes in family status as defined in the Income Tax Regulations, 26 CFR Part 1, orto accommodate any significant curtailment or reduction of coverage under any given benefit plan, or in the case of any significant premium increase or decrease imposed by a third-party insurer. Participants who experience a change in family status may be allowed to change or revoke elections. Several examples, although not all inclusive, of the types of events that constitute a change in family status are as follows: o The marriage, legal separation or divorce of the employee o The birth or adoption of a child o The death of the employee's spouse or dependent o Court-order with specific requirement to cover dependent o Significant cost change or coverage change o Termination or commencement of employment by employee's spouse o Unpaid leave of absence by the employee or the employee's spouse C:\Documents and Settings\annak\Local Setlings\Temporary Internet Files\OLKB\2008Plan Document.doc Page 4 of 9 10-6 Changes are also permitted in the event of significant changes in health coverage of the employee or the employee's spouse that are related to the spouse's employment or are subject to the Special Enrollment Period as described in the Health Insurance and Portability and Accountability Act (HIPAA). Changes to benefit elections will be permitted only to the extent that they are consistent with and appropriate to the reason the change is requested. Proof will be required for all changes in family status. The employee must submit the request to change plan benefits within 30 days of the change in family status to Human Resources. If the request is made after 30 days, the change must wait until the next open enrollment period. CONTRIBUTIONS Employer contributions are a fixed amount provided by the City to each eligible employee on a non-elective basis. Salary reduction agreements are provided for in this Plan for Health Insurance premiums in excess of the employer's contributions. In the event payroll deductions for reimbursement accounts are selected and subsequently stopped due to an eligible family status change, the reactivation of the account will not be permitted until the next plan year if elected during open enrollment. FLEXIBLE ALLOTMENTS FOR MISCELLANEOUS EMPLOYEES Eligible employees are allotted funds based on their bargaining groups. These amounts are prorated for non-full-time benefited employees. The allotments are as follows: EMPLOYEE GROUP AMOUNT Confidential $ 9,726 CVEA $ 9,226 Executive $12,626 Middle Managers $10,226 Senior Managers $11,226 WCE $ 10,226 Mayor $12,626 Council Members $12,626 C:\Documenls and Settlngs\annak\local Settings\Temporary Internet Files\OLKB\200BPlan Document.doc Page 5 of 9 10-7 CITY CONTIRIBUTION FOR SAFETY EMPLOYEES (IAFF and POA) The City will pay the full cost of the Kaiser Permanente Plan premium for Safety employees and their dependents. In a non-Kaiser Health Maintenance Organization (HMO) plan, the City will pay the cost of the annual premium less $600. The employee will pay the $600 premium. If the employee is enrolling in a non-Kaiser Preferred Provider Organization (PPO) plan, the City will pay an amount equal to the City's share of the non-Kaiser HMO premium. The employee through payroll deductions will pay any difference between the City's share of the medical HMO premium and the full PPO premium cost. For dental coverage, the City will pay an amount equal to the pre-paid dental plan premium. For a PPO dental plan, the Safety employee will pay any difference between the pre-paid dental plan premium and the PPO dental plan premium through payroll deductions. In those cases where the employee pays a portion of the premiums for medical and/or dental insurance, they will be deducted from the employee's paycheck on a pre-tax basis. If the City does not meet IRS requirements, or if IRS regulations change for any reason, this benefit may be discontinued. BENEFIT PLANS Each employee must select a medical insurance coverage, unless married to another City employee and is covered under the spouse's policy. The Mayor and Councilmembers have the option to waive medical insurance coverage. The options in this plan are as follows: 1. Health Insurance (mandatory coverage) a. Kaiser Permanente Health Plan b. PacifiCare PPO Plan c. PacifiCare (HMO) Low Option d. PacifiCare (HMO) High Option e. Spouse of City employee coverage 2. Dental Insurance (optional coverage) a. Delta Care USA (HMO) b. Delta Dental PPO 3. Vision Insurance (optional coverage) a. Spectera Vision C:\Documents and Setllngs\annak\Local Settlngs\Temporary Internet Files\QLKB\20Q8Plan Document.doc Page 6 of 9 10-8 4. For Miscellaneous Employees, any remaining Flexible Allotment money may be used for: 1. Dependent health insurance 2. Employee and/or dependent group dental insurance 3. Employee and/or dependent group vision insurance 4. Cash Payment (taxable) 5. Dental/MedicalNision reimbursement 6. Dependent/Child Care (daycare) reimbursement Each of these benefits is described in more detail in the Employee Benefits employee booklet and in the respective Plan Documents or insurance contracts, which are incorporated here by reference. BASIC LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT (AD&D) The City provides $50,000 group term life insurance and AD&D at no cost to employees. In addition to basic life insurance, an employee may elect to purchase additional life insurance at group rates. Premiums are deducted from the employee's paycheck. FLEXIBLE SPENDING ACCOUNTS A Flexible Spending Account (FSA) is a way to pay eligible health and dependent care expenses of employees and their eligible dependents, with tax-free dollars. An eligible employee may set aside money on a pre-tax basis from the Flexible Allotment and/or from his/her paycheck to fund FSA accounts as follows: Miscellaneous Employees: . Cafeteria Dental/MedicalNision (D/MN) Spending Account; . Cafeteria Dependent/Child Care Spending Account; . MyFund Dental/MedicalNision (D/MN) Spending Account; and/or . MyFund Dependent/Child Care Spending Accounts Safety Employees: . MyFund Dental/MedicalNision (D/MN) Spending Account; and/or . MyFund Dependent/Child Care Spending Accounts When the participant incurs an eligible expense, the participant may submit a claim form to Human Resources for reimbursement. In accordance with IRS Notice 2005-42, deadline for reimbursement of health and dependent care expenses is extended up to 2% months after the end of the Plan Year. Expenses for qualified benefits incurred during the 2% - month grace period may be reimbursed from the benefits or contributions remaining unused at the end of the Plan Year. The effect of the grace period is that the participant may have as long as 14 months and 15 days to use the contributions before the unused amounts are forfeited. C:\Documenls and Settings\annak\Local Settings\TerTl>Orary Internet Files\QLKB\2008Plan DocumenLdoc Page 7 of 9 10-9 An eligible employee may elect up to $5,000 for a Payroll Deduction (MyFund) Dental/MedicalNision (D/MN) Spending Account. Single or married (filing a joint return), eligible employees may also set aside up to $5,000, from all sources, per plan year for a Payroll Deduction (MyFund) Dependent IChild Care Reimbursement Account. A married employee filing returns separately may set aside up to $2,500 per plan year. HIPAA PRIVACY POLICY FOR HEALTH FSA ACCOUNTS The City's HIPAA Privacy Policy is in compliance with the regulations of the Health Insurance Portability and Accountability Act of 1996 (HIPAA), restricting the City's use and disclosure of protected health information (PHI) obtained from the City's self~administered Cafeteria Dental/MedicalNision (DMV) Care and MyFund Health Flexible Spending Accounts. CONSTRUCTION If this Plan contains contradictory provisions or if there appears to be a conflict between its provisions, the following rules apply: a. The interpretation that favors the Plan as a tax-free plan over any interpretation that might render the Plan taxable. b. Subject to paragraph (a), the rules established by the Supreme Court of California for the construction of like instruments will apply. PLAN PARTICIPATION RIGHTS As a participant in the plan, you are entitled to examine, without charge, at the Plan Administrator's office all plan documents including insurance contracts; obtain copies of all Plan Documents (at a reasonable cost) and other Plan information upon request to the Administrator. PLAN IS NOT AN EMPLOYMENT CONTRACT This plan document is not a contract of employment. Neither the creation of the Plan nor any amendment to it gives any legal or equitable right to any person against the employer. Participation in the Plan does not give any member any right to continued employment. C:\Documenls and Settings\annak\Local Setllngs\TefTl>Orary Internet Files\OLKB\2008Plan Document.doc Page 8 of 9 10-10 PLAN ADMINISTRATOR The Plan Administrator is the Director of the Human Resources Department or his/her designees. The address of the Plan Administrator is: 276 Fourth Avenue Chula Vista, CA 91910 Telephone: (619) 691-5096 PLAN AMENDMENT OR TERMINATION The City of Chula Vista reserves the right to amend the Plan from time to time if deemed necessary or appropriate to meet the requirements of the Internal Revenue Code and any similar provision of subsequent revenue or other laws or pursuant to negotiations with the Employee groups; provided that no such modification or amendment shall make it possible for any benefit contributions or payment to be used for, or directed to purposes other than for the exclusive benefit of participating employees and their beneficiaries under the Plan. The City reserves the right to discontinue or terminate the Plan at the end of any Plan Year or in accordance with negotiations with the Employee Groups. Any such amendment, discontinuance or termination shall be effective on January 1 of any given year or such date that is agreed upon by the City and Employee Groups. No amendment, discontinuance or termination shall allow the return of funds to the City or the use of any funds for any purpose other than for the exclusive benefit or participating employees and their beneficiaries. C:\Oocuments and SetUngs\annak\LocaJ Settlngs\Temporacy Internet Flles\OLKB\2008Plan Document.doc Page 9 of 9 10-11 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE CITY OF CHULA VISTA CAFETERIA BENEFITS PLAN FOR 2008 WHEREAS, the Internal Revenue Code requires that employers offering cafeteria plans under Section 125 have a written plan document and that the employer adopt the plan document annually; and WHEREAS, in June 1998, Council authorized updates to the City's flexible benefit plan in compliance with Internal Revenue Service guidelines; and WHEREAS, the document attached to this resolution as Exhibit A for formal adoption is the result of the meet and confer process and the 2008 Plan Document ("Plan") presented contains the health, dental, vision, life and flexible spending account options for Plan Year 2008; and WHEREAS, the Plan has been updated to reflect the 2008 beginning Flex Plan amounts, current health, dental and vision care plan options, and other changes to comply with current IRS regulations related to Section 125 Plans (i.e., definition of qualified change in family status and access to Plan while on FMLA). NOW, THEREFORE, BE IT RESOLVED the City Council of the City ofChula Vista does hereby adopt the City of Chula Vista Cafeteria Benefits Plan for 2008 as set forth in Exhibit A. Presented by Approved as to form by Marcia Raskin Director of Human Resources ~roJ\~~~ Ann Moore City Attorney J:\AtlorneyIRESOIBENEF1TSICafelena Pla1l2008.doc 10-12 CITY COUNCIL AGENDA STATEMENT 12/4/2007 Item~ SUBMITTED BY: REVIEWED BY: RESOLUTION ACCEPTING $173,857 FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY, AMENDING THE FY 2007/2008 POLICE BUDGET FOR THE SOBRIETY CHECKPOINT PROGRAM AND APPROPRIA TING 1J1ND~ THEREFOR. CHIEF OF POLIC~ )) ___ CITY MANAGER ?~,~~. ,r 4/5THS VOTE: YES X NO ITEM TITLE: BACKGROUND The California Office of Traffic Safety's (OTS) mission is to obtain and effectively administer traffic safety grant funds to reduce deaths, injuries and economic losses resulting from traffic related collisions, The Police Department has been awarded various OTS grants, including the Serious Traffic Offenders Program (STOP), Comprehensive Traffic Safety Program, DUI Enforcement Program, and Selective Traffic Enforcement Program (STEP), which all enhanced the Traffic Unit by funding new positions, Additionally, OTS administers mini-grants such as the Sobriety Checkpoint Program and Click It or Ticket, which funds traffic enforcement operations on an overtime basis, ENVIRONMENTAL REVIEW This proposed activity has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it has been determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section l5060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA Thus, no environmental review is necessary, RECOMMENDATION That Council adopt the resolution to accept $173,857 from the California Office of Traffic Safety for the Sobriety Checkpoint Program, and amend the FY 2007/2008 Police Department's personnel services budget by appropriating $120,362. 11-1 12/4/2007, ltemL Page 2 of2 BOARDS/COMMISSION RECOMMENDA nON Not Applicable. DISCUSSION The Police Department has received funding from the California Office of Traffic Safety for the Sobriety Checkpoint Program. The goal of this program is to reduce the number of victims killed and injured in alcohol-involved crashes. The Department has been approved to conduct up to 26 sobriety checkpoints during a twelve-month period of October 1, 2007 to September 30, 2008. Conducting checkpoints during specified Winter Holiday and Labor Day mobilization periods is a priority for the Office of Traffic Safety and National Highway Traffic Safety Administration (NHTSA). The Winter Holiday mobilization runs from December 17, 2007 to January 3, 2008, and the Labor Day mobilization runs from August 17, 2008 to September 3, 2008. Additional checkpoints may be conducted outside of these mobilization periods. Each sobriety checkpoint will be compensated on an overtime basis only\ DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMP ACT Approval of this resolution will result in the appropriation of $173,857 to the personnel budget of the Police Department. Because the grant period crosses between two fiscal years, $120,362 will be appropriated in FY 2007/2008 and $53,495 will be appropriated in FY 2008/2009. The funding from the Office of Traffic Safety will offset the costs of conducting the sobriety checkpoints, resulting in no net impact to the General Fund. ATTACHMENTS None. Prepared by: Jonathan Alegre. Senior Management Analyst, Police Department 11-2 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $173,857 FROM THE CALIFORNIA OFFICE OF TRAFFIC SAFETY, AMENDING THE FY 2007-2008 POLICE BUDGET FOR THE SOBRIETY CHECKPOINT PROGRAM AND APPROPRIATING FUNDS THEREFOR WHEREAS, the Police Department was awarded a twelve-month grant from the California Office of Traffic Safety for the Sobriety Checkpoint Program; and WHEREAS, the goal of this program is to reduce the number of victims killed and injured in alcohol-involved crashes by conducting sobriety checkpoints; and WHEREAS, each sobriety checkpoint will be compensated on an overtime basis only; and WHEREAS, the grant funds from the California office of Traffic safety will offset the costs of conducting the sobriety checkpoints. NOW, THEREFORE, BE IT RESOLVED the City Council of the City ofChu1a Vista does hereby accept $173,857 from the California Office of Traffic Safety for the Sobriety Checkpoint Program and amend the Police Grant Fund budget by appropriating $173,857 for personnel costs. Presented by: Approved as to form by: Richard P. Emerson Police Chief ~M.If/dIfL/ti nn Moore f! City Attorney J;\Atlomey\RESO\POLlCE\AcCCpl S173K from Cal ofe of Traffic Safety--Sobriety "t !.~am_12-04-07.doc CITY COUNCIL AGENDA STATEMENT ~f:. CITY OF -~ CHULA VISTA ITEM TITLE: SUBMITTED BY: REVIEWED BY: DECEMBER 4, 2007, Item~ RESOLUTION ESTABLISHING A MASTER COMMUNICATIONS SITE LICENSE AGREEMENT WITH OMNIPOINT COMMUNICATIONS INC., (T-MOBILE) FOR THE INSTALLATION AND OPERATION OF AS MANY AS 25 WIRELESS TELECOMMUNICATIONS FACILITIES OR SUBSTANTIALLY SIMILAR FACILITIES ON CITY- OWNED AND CONTROLLED PROPERTY, SUBJECT TO ALL NECESSARY APPROVALS, FOR A PERIOD OF 5 YEARS WITH AN OPTION TO RENEW FOR AS MANY AS FIVE ADDITIONAL 5-YEAR TERMS; AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT DIRECTOR ~ONSERVATION & ENVIRONMENTAL SERVICES ~ ~ ASSISTANT CITY l~r~ S J CITY MANAGER r10 V 4/STHS VOTE: YES D NO ~ SUMMARY Conservation & Environmental Services Department (CES) is submitting a Master Communications Site License Agreement (MLA) for the City Council's review and consideration. Adoption of the proposed resolution would establish a MLA between the City and Omnipoint Communications, Inc., a Delaware Corporation ('T-Mobile") for the installation of as many as 25 total wireless telephone facilities (WTF) on property owned or controlled by the City. The City and T-Mobile are parties to an existing Master Site Communications License Agreement (MLA), dated November 5, 2002, which was entered into by Pacific Bell Wireless, LLC, T-Mobile's predecessor. The City and T- Mobile mutually desire to terminate the 2002 MLA and replace it with the proposed MLA, effective upon the payment of $77,000 to the City by T-Mobile that will relieve Omnipoint Communications, T-Mobile and PacBell Wireless of all annual fee obligations under the 2002 MLA. 12-1 DECEMBER 4, 2007, Item~ Page 2 of6 The proposed MLA includes mutually beneficial and agreed upon terms that are consistent with those provided to other wireless carriers including, but not limited to: accommodating T-Mobile's requests to formally incorporate T-Mobile's change in name subsequent to their disengagement from Pacific Bell Wireless, LLC, and establishing a new MLA for one five-year term with up to five additional five-year options that are subject to the City's review and approval. The MLA also provides an additional rent reduction incentive for a smaller site option. The City retains its preferred technical conditions and will receive an annual fee adjustment of 3% that brings the fees up to current market value and makes them comparable to other City MLA carriers. BACKGROUND The City Council approved Resolution 18601 on March 18, 1997, conceptually approving the marketing of City properties for use by telecommunications companies. On September 16, 1999, the City Council approved Master License Agreements (MLA) with AT&T and Cox PCS, Assets, LLC, for installation and operation of as many as 50 wireless communication sites on property owned or controlled by the City. The City also approved an MLA with Pacific Bell Wireless, LLC for as many as 25 sites in November 2002, with Cricket for as many as 35 sites in February 2006 and with the New Cingular (AT&T) for as many as 25 sites in July 2007. In 1998, when the City began negotiations, Council originally directed staff to negotiate rates that would provide wireless carriers an incentive to come to Chula Vista. It was Council's desire at that time to see Chula Vista commercial and residential consumers have the opportunity to be early adopters of the technology and benefit from the competition of multiple carriers. Staff reached out to the industry, held workshops and invited them to the City to structure "master" agreements that would provide prompt entry at below-market rates. Nine years later, now that the technology is readily available and provides competitive options, Council has asked staff to ensure that the City is receiving market rates for its sites. Additionally, over a relatively short period of time, the technology has evolved from a unique business tool, used by a few people, primarily in commercial areas, to a common business and household convenience used almost everywhere. That has put tremendous demand on sites in predominantly residential areas with few site options. The increase in sites to cover the varied topography of a growing city increases exponentially by: 1) the limitations that each site can carry during peak periods, 2) the increased intensity of bandwidth use for items such as music, video and internet uses versus the original voice functions, and 3) the desire to accommodate more carriers with the expectation of fostering greater consumer choice, competition for price and service quality. The public demand for these services continues to grow and all of these issues place a greater demand on sites, particularly in residential neighborhoods. Federal and state law does not allow cities to deny permits based on health or solely on aesthetics issues. The Council and staff have worked with industry for many years on a "master license agreement" approach to reduce the pressure on siting these facilities in less appropriate areas. The MLAs provide the City with an opportunity to work cooperatively with the carriers to expedite their projects, provide adequate volume and coverage needed to meet public 12-2 DECEMBER 4, 2007, Item~ Page 3 of6 demand, provide incentives to pursue sites that have the least impact to residents and meet the aesthetic and safety goals of the community, while capturing revenue that helps the City fund public services at no additional cost to the ratepayer. Above all, the wireless industry values rapid deployment, and works with the City to accommodate the community's objectives based predominantly on our ability to demonstrate a record of timely zoning and construction approvals that support that goal. The City Attorney's Office, Finance, Planning and Risk Management have provided critical assistance to CES in developing and securing the MLA terms needed to protect the public interest while meeting the objectives of the communications industry. T-Mobile is an existing mobile phone service provider that is seeking to expand and improve its coverage in the region and accommodate a name change. Staff has been working on establishing a new MLA with T-Mobile, subsequent to their disengagement from the Pacific Bell Wireless MLA and to accommodate their request for a change in name. Staff is recommending that the City execute an MLA between the City and T- Mobile Wireless PCS, LCC, (Attachment 1) which outlines mutually beneficial terms based predominantly on the terms and conditions currently in place with other City MLA partners. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity, approval of a Master Licensing Agreement, for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060 (c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, each individual wireless telecommunication facility will have environmental review once the projects are further defined and a CEQA determination will be completed prior to installation of any new facilities. RECOMMENDATION That Council adopt the resolution approving the new Master Communications Site License Agreement with T-Mobile for the installation and operation of as many as 25 total WTF or substantially similar facilities on property owned or controlled by the City for a period of five years, subject to all necessary approvals, with an option to extend the MLA for up to five additional five-year terms. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION MASTER LICENSE AGREEMENT: The MLA allows T-Mobile to install as many as 25 total WTF's on property owned and/or controlled by the City and to operate within the scope of this MLA for a period of five years. The MLA allows for as many as five additional five-year terms, each with the written request of T-Mobile and the subsequent 12-3 DECEMBER 4, 2007, Item~ Page 4 of 6 written approval of the City Manager. Prior to the renewal of each five-year term, the annual license fee is subject to renegotiation to ensure that the City is receiving market value for its facilities. T -Mobile has completed that negotiation on what staff considers to be mutually beneficial terms. T-Mobile's annual license fees varv based on the number of cabinets and antennae at each WTF site and the footprint of the site. The annual fee for each WTF site that includes as many as 7 equipment cabinets and 12 antennas would be adjusted as follows: * Maximum lO'x20' area or enclosure ** Maximum 1 Q'x 16' area or enclosure reduced fee by 25% *** Approximately 3'x3'x3' or 27 cubic feet cabinet T-Mobile has also agreed to make a 3% rate adjustment to bring rents inline with market rates for comparable sites in the region. The 3% increase is reflected in the 2007 line item increases. The other line items reflect the standard 3% annual increase. T-Mobile will make a payment to the City of $77 ,000 prior to the final execution of the agreement that will relieve Omnipoint Communications, T-Mobile and Pacific Bell Wireless of any obligations for fees under the previous agreements. In some instances, T-Mobile will require a site for antennas or cabinets only. Staff has also accommodated T-Mobile's request for a rent option for a smaller site configuration that they expect to use frequently. The annual license fee for those facilities will be less than a full site as identified in the table above. The MLA would also continue to include a clause that reduces these rates by as much as 40% with T -Mobile and other contractors if they propose projects that underground the cabinets and pedestals or take other similar measures to reduce the impacts to land use. Council approved a similar clause in the 2002 Pacific Bell Wireless, 2006 Cricket and Sprint and the 2007 New Cingular License renewals. T-Mobile is required to comply with all local, state and federal applicable laws. The Schedule of Premises shall be administratively approved for each site and contain specific conditions that must be satisfied and maintained in order to use the wireless facility. The Schedule of Premises will be submitted to the Zoning Administrator and circulated to the Director of Conservation & Environmental Services and all other appropriate departments. T -Mobile shall continue to pay the appropriate full staff costs for processing each submittal. 12-4 DECEMBER 4, 2007, Item~ Page 5 of6 All of T-Mobile's construction, installation, maintenance and removal of the WTF facilities will be at their sole responsibility and cost. If T -Mobile causes any damage to the public right of way or City property, they are required to repair it promptly at their sole cost. T -Mobile will not be allowed to activate their site until the City signs off on final construction. The original MLA, the Schedule of Premises for each site and City Municipal Code provide for a number of risk mitigation measures for the City including: indemnity; insurance requirements; limitation on remedies available to T-Mobile in the event of a City breach; and reservation of the City's emergency and police powers. IMPACTS ON CITY PROPERTY: The installation will vary depending on the site T-Mobile needs. As mentioned, all installations will be required to receive all applicable permits and T-Mobile will work closely with Planning, Engineering & General Services, CES and a representative from the host department to assure that they do not interfere with City operations or facility maintenance. The three primary types of installations are building mounted, ground mounted and light standard mounts. Building mounted installations generally involve mounting antennas on the facade or on the roof of the building, in addition to accommodating equipment cabinets on the ground or on the roof. Ground mounted applications involve construction of a "monopole" or more stealth applications where the monopole is camouflaged as an artificial pine, broadleaf or palm tree, flagpoles or complimentary structures such as clock towers or facility signs. In this case the cabinets are generally mounted on a concrete slab adjacent to the antenna structure. The largest size cabinet systems use an area of approximately 10 by 20 feet. Both applications will require some trenching and cabling. The installations will require maintenance and administration on a limited basis. All proposed facilities would be required to secure all necessary land use, building and engineering permits. Staff will encourage T-Mobile to take advantage of reductions in montWy site payments by undergrounding the cabinets and other structures whenever possible. FINANCIAL BENEFITS: T-Mobile will be compensating the City for use of each site by paying an annual license fee to the City General Fund for each system installed. T- Mobile's annual license fee for a typical site that includes both antennas and cabinets is approximately $26,000. The MLA authorizes as many as 25 WTF facilities by T-Mobile. The annual fee increases by 3% a year beginning January 2008, and is subject to renegotiation prior to the renewal of each five-year term to ensure the City is receiving market rate rent. Staff also works with T-Mobile and other carriers to implement basic facility improvements or enhancements at each site to help them compliment the facilities' function when the construction and demolition or site programming warrant it. For example, it is common for WTF equipment shelters to provide extra storage for Recreation or the Library, a pad for water fountains, vending machines or other amenities not currently available in that part of the facility. It is also common for light standards to be replaced or upgraded when antennae are added. These improvements are typically in addition to the lease payments. With the addition of aT-Mobile MLA, the City now has an estimated 60% to 70% of the regional mobile communications business under an MLA agreement that contains terms that the City believes are important to protecting the 12-5 DECEMBER 4, 2007, Item-.l.b.- Page 6 of6 public interest. CES will be working with the City Attorney and Finance Department to actively engage the remaining major carrieres) in MLA discussions over the next few months. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section I 8704.2(a)(l) is not applicable to this decision. FISCAL IMPACT T-Mobile will increase the annual fee paid the City for all future sites by 3%. Staff believes there will ultimately be I site at the end of this year. The MLA authorizes as many as 25 WTF facilities at a yearly rate of as much as $25,706 per WTF site at the current annual rate. If T-Mobile were to execute all the remaining full sites (approximately 24) it could generate up to approximately $650,000 in revenue per year and be subject to the annual 3% increase each January. Although it is difficult to identify development trends in the rapidly changing telecommunications field, staff projects the addition of at least 2 sites per year for the immediate future. Staff has also secured a payment of approximately $77,000. Additionally, the City is reimbursed for staff time spent on review and approval of each site application submitted for the planning process. There will be some staff time associated with monitoring and ensuring compliance with the MLA, which is budgeted as part of the Conservation & Environmental Services Department annual responsibility. The Finance Department also plays a key role in tracking and assisting with the collection of annual license revenues. ATTACHMENTS Master Communications Site License Agreement Prepared by: Michael Meacham, Director, Conservation & Environmental Services 12-6 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING A MASTER COMMUNICATIONS SITE LICENSE AGREEMENT WITH OMNIPOINT COMMUNICATIONS INC. ("T -MOBILE") FOR THE INSTALLATION AND OPERATION OF AS MANY AS 25 WIRELESS TELECOMMUNICATIONS FACILITIES OR SUBST ANTIALL Y SIMILAR FACILITIES ON CITY -OWNED AND CONTROLLED PROPERTY, SUBJECT TO ALL NECESSARY APPROVALS, FOR A PERIOD OF 5 YEARS WITH AN OPTION TO RENEW FOR AS MANY AS FIVE ADDITIONAL 5- YEAR TERMS; AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT WHEREAS, the City Council approved Resolution 1860 I on March 18, 1997, conceptually approving the marketing of City properties for use by telecommunications companies; and WHEREAS, on September 16, 1999, the City Council approved Master License Agreements ("MLA") with AT&T and Cox PCS, Assets, LLC, for installation and operation of as many as 50 wireless communication sites on property owned or controlled by the City; and WHEREAS, on November 5, 2002, and March 1,2006, the City also approved MLAs with Pacific Bell Wireless, LLC, for as many as 25 sites, and Cricket for as many as 35 sites, respectively; and WHEREAS, T -Mobile is an existing mobile phone service provider that is seeking to expand and improve its coverage in the region and accommodate a name change; and WHEREAS, staff has been working on establishing a new MLA with T -Mobile, subsequent to their disengagement from the Pacific Bell Wireless MLA, and to accommodate their request for a change in name; and WHEREAS, staff is recommending that the City enter into a new Master Communications Site License Agreement with T-Mobile to install and operate up to 25 wireless telecommunication facilities or substantially similar facilities on property owned or controlled by the City for a period of up to five years, with an option to extend the agreement for up to five additional five-year terms. NOW, THEREFORE, BE IT RESOLVED the City Council ofthe City ofChula Vista does hereby approve and authorize the Mayor to execute the Master Communications Site License Agreement with Omnipoint Communications Inc. ("T-Mobile"), a copy of which is attached to this Resolution. . . . . 1 ?-7 J:\AttomeyIRESO\AGREEMENTS\Qmnipoml CommumcaIIOlla{T-Moblle) MLA \2-04-0~..foc Resolution No. 2007- Page 2 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute the Master Communications Site License Agreement with T -Mobile, for and on behalf of the City of Chula Vista. Presented by Approved as to form by Michael Meacham Director, Department of Conservation & Environmental Services J:\Attomey\RESO\AGREEMENTS\Omnipoint Communicationa (T .;t.2rre~LA _12-04-07 .doc THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Dated: l\ /1/11.[ 01 ( Master Communications Site License Agreement Between City of Chula Vista and Ornnipoint Communications, Inc. ("T-Mobile") For T-Mobile to attach, install, erect, operate, and maintain up to twenty-five(25) various unmanned wireless telecommunications facilities, or substantially similar facilities, on public property under the ownership and/or control of the City for purposes of providing wireless communications services. 12-9 MASTER COMMUNICATIONS SITE LICENSE AGREEMENT THIS MASTER COMMUNICATIONS SITE LICENSE AGREEMENT C'License") doted as of . 2007 ("Effective Date"). is entered into between Omnipoint Communications, Inc., a Delaware Corpora[ion ("T~Mobile"). and the CITY OF CHULA vrST A, A MUNICIPAL CORPORATION ("City") with reference to the following f.,cts; A. T-MobLle wishes to attach, install, erect. operate, and maintain up to twenty-five (25) vatious unmanned wireless telecommunications facilities, or substantially similar facllities, 011 public property under the ownership and/or control of the City for purposes of providing wireless communications selvices. B. City is willing to allow T-Mobile to attach, install, erect, operate and maintain the Facilities subject to the terms and conditions set forth herein and in the site specific Scheduie of Premises. C. City and T-Mobile are palties to an existing Master Site Communications License Agreement, dated November 5, 2002, which was entered into by and between the City and Pacific Bell Wireless, LLC, T- Mobile's predecessor-in.interest. (the "'2002 License"). The City and T-Mobile mutuaIfy desire to terminate the 2002 License and replace it with this License. The City and T -Mobile acknowledge that T- Mobile owes the City certain fees under the 2002 License, and desire to terminate the 2002 License, effective upon the payment of those fees. The City and T~Mobile further desire to have this License take effect immediately upon the termination oftbe 2002 License. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree to the following covenants, terms, and conditions: I. DEFINITIONS: 1.1. Licensed Premises OJ' Premises: The City owns in fee, or controls through easement rights, certain real property located in the City of Chula Vista, California. Portions of such property shall be described in a Schedule (as defined below) approved by the City and attached hereto. The property described in such Schedules shall constitute and be described and collectively referred to herein as the "Licensed Prcmisesn Of "Premises." Licensed Premises shall include any appurtenant property the City owns, or conb'Ols on which T~Mobile installs utility and transmission lines with City's prior approval pursuant to Section 2.4 below. 1.2. Schedule: Attached hereto and incorporated herein by reference shall be v8I'ious Schedules of Licensed Premises (hereinafter llSchedule"), Each Schedule shaH be substantially in the form attached hereto as Exhibit B and shall include the description of the specific T-Mobile Improvements (described below) or light standards allowed on the Licensed Premises, its configuration, and the site specific conditions necessary for approval (hereinafter I'Conditions of Approval"). Both paliies agree that Schedules may be added or deleted by administrative action by City from time to time subject to and in accordance with the provisions of this License. including but not limited to Section 5.3 regarding GovemmentaJ Approvals. No more than 25 Schedules may be in effect at anyone time. Both parties also agree that the City may add to, delete or modify the Conditions of Approval at any time during the term of this License to advance a legitimate and reasonable governmental interest. 1.3. Pre-existing Communications: "'Pre-existing Communications" shall be defined as those communications configurations, equipment and frequencies which exist on City's property or are in use by the City within or around the City as of the Effective Date of this License or as of a Commencement Date of an applicable Schedule. 104. T~Mobile Improvements or T-Mobile's Improvements: T-Mobile Improvements shaH be defined to be those unmanned wireless telecommunications facilities comprised of radio frequency transmitting and receiving equipment, antennas, cables~ conduits, wires, batteries, utility lines. Page I of20 12-10 transmission lines, radio frequency transmitting and receiving antennas and supporting stl'Uctul'es and improvements, whtch are approved by the City and which are located or proposed to be located per this License, on Licensed Premises. A typical example of the facilities comprising the T-Mobile Improvements is set forth in Exhihit A, attached hereto. T-Mobile Improvements shall exclude light standards or poles located in City rights-of-way, whether or not said light standards or poles are installed by City or T -Mobile. Such excluded improvements shall be owned by City. 1.5. Commencement D~te: Upon execution hereof by all parties hereto the Commencement Date of this License shall be the Effective Date, The Commencement Date of this License with respect to each individual Licensed Premise shall be as specified in each related Schedule. 2. PREMISES AND LICENSED USES 2.1. Grant of License. Subject to the following terms and conditions and each Schedule's site specific Conditions of Approvnl, City hereby grants to T.Mobile a non-exclusive license to the Premises as depicted in the Schedules attached hereto and incorporated herein from time to time. Each Schedule executed hereunder shall be substantially in the fonn of Exhibit B. 2.2. Use. The Premises may be used by T-Mobile solely for the transmission and reception of non- franchised wireless telecommunication signals on various frequencies and the construction, maintenance and operation of City-approved T-Mobile Improvements. 2.3. Pre-Construction; Testing. T-Mobile shall have the right (but not the obligation) at any time following the full execution of this License and prior to the Commencement Date under each Schedule to enter the Premises for the purpose of making necessary inspections, engineering surveys (and soil tests where applicable) and other reasonably necessary tests (collectively Wfestsl1) to determine the suitability of the Premises for T-Mobile Improvements and for the purpose of preparing for the construction ofT. Mobile Improvements at no expense to City. During any Tests or pre-construction work, T-Mobile shall have the insurance coverage set forth in Section 4.4, Insurance. T-Mobile shall provide the City with priOI' notice of any proposed Tests or pre.col1struction work and will coordinate the scheduling of same with City. T-Mobile, at T-Mobile's sole cost and expense, will restore the Premises to the same condition as existed prior to any such tests or pre-construction work by T-Mobile. 2.4. Installation ofT-Mobile Improvements. 2.4,1. In General. This License grants to T-Mobile the right to construct, maintain and operate T -Mobile Improvements on the Ucensed Premises subject to the tenns and conditions set forth herein and those Conditions of Approval found in each Schedule. All T-Mobile constmction and installation work shall be performed at T-Mobile's sole cost and expense and in a good and workmanlike manner. Title to T -Mobile Improvements shall be held solely by T- Mobile, and all T-Mobile Improvements shall remain the personal property ofT-Mobile and shall not be treated as real property or become a part of any Premises even though affixed thereto. All street light standards on pl'Opelty owned or controlled by the City, whether installed pursuant to this License by City or T-Mobile, shall be owned by the City. Prior to instaiJation and operation of each set of T -Mobile Improvements, T -Mobile must obtain any and all required federal, state and local pennits required for such installation and operation. City permits required include, without limitation, building permits and an approved Schedule. City shall exercise its best efforts to pl'Ocess Improvements applications within furty-five (45) days after the submittal of a completed application. In addition, an work shall be scheduled in advance and coordinated with parks operations personne~ OIlSite recreational staff, Public Works, Engineering or other City staff as appropriate prior to commencemellt of the WOl'k to minimize the potential for conflicts with recreation and other City programs or activities occurring on the site. T-Mobile agrees that the site will not be activated until the City has signed off on final constmction, which sign off shall not be unreasonably withheld or delayed. Absent such sign off, T -Mobile shall have Page 2 0[20 12-11 recourse to an appeal to the City Manager. 2,4.2, Location ofT-Mobile Impl'ovements. The location ofT-Mobile Improvements on Licensed Premises shall be subject to the Zoning Administrator's prior approval. In deciding whether to approve a location, the Zoning Administrator will take into consideration City's goal to assure that wireless telecommunication networks are completed with the fewest possible facilities, in the least visible fashion, and with the least disruptive impact on neighborhoods and communities within the Cit)' of Chula Vista. For example, denying or conditionally approving a location to preserve and enhance the aesthetic qualities of the City of Chula Vista shall not be deemed unreasonable. City approval shall be deemed given once the Zoning Administrator has approved the Schedule of Licensed Premises with associated Conditions of Approval. If a schedule is denied, T~Mobile shall have recourse to appeaJ to the City Manager, whose decision will be final. It is understood that both parties will work together to find the optimum location fOI'T-Mobile's antennas on the Licensed Premises that have the least impact to City and private property. T ~Mobi1e agrees to reimburse City for the reasonable costs, including reasonable administrative overhead. of processing the approval of each Schedule. The process for reimbursement shaH be conducted in the same 01' similar manner as the City's processing of a non-administrative conditional use permit. 2.4.3. Utilities. T-Mobile shall have the right to install utilities which are necessary for the operation ofT-Mobile Improvements, at T-Mobile expense. and to improve the present utilities on or near the Premises (including, but not limited to the installation of emergency back~up power). Such utilities sha.1I be subject to City approval and removal in the same manner as other T-MobiJe Impl"Ovements as provided in Section 2.4.2, and 2.10, respectively. T-Mobile shall fully and p!'Ornptly pay for all utilities furnished to the Premises for the use, operation and maintenance ofT-Mobile Improvemenbi., Payment of all costs for said utilities' deactivation and removal, including any costs, which would survive the term of said License or Schedule, shall be the exclusive obligation of T-Mobile. T-Mobile Improvements shall inchlde separate utility meters. 2.4.4. Street Light Standards. In the case of installations on street light standards or mast arms, T-Mobile shall comply with aU applicable City regulations for the installation of streetlights. If the installation is to be done via replacement of an existing standard and/or mast aIm, said replacement shall meet the same regulations as were applied to the existing standard and/or mast ann and be completed to the satisfaction of the Zoning Administrator. Said regulations shall include, but not be limited to, the form, size, strength and construction materials specified for.City street lights. Consistent with the City's lawful ex.ercise of police powers, such regulations may be amended at the City's sole and absolute discretion including, but not limited to, allowing for additional space for internal wiring of City and/or T-Mobile or, altered foundation requirements to accommodate joint City and T~Mobile uses, or other technical reasons; pl"Ovided that (i) City shall pay costs to modifY street light standards or mast arms which it C,)wos in accordance with such amended regulations and (ii) T-Mobile shall pay all costs to modify T-Mobile's Improvements as required by such amended regulations. In making any such amendments, City shall use reasonable efforts to accommodate and not materially adversely impact the functioning of existing T -Mobile Improvements. In the event the amended regulations make existing T-Mabile Improvements unusable by T-Mobile, then City shall use reasonable efforts to provide a suitable alternate location. Upon reasonable notice and written J'equest by the Zoning Administrator, Licensee shall provide a replacement pole that is pre-approved by the City Engineer and shall deliver the existing pole to the City Corporation Yard or some other suitable site within the City designated by the Clty Engineer. The design of the pole, method of attachment for Licensee's equipment and all other connections shall meet the specifications reasonably required by the Zoning Administrator. Page 3 of20 12-12 2.4.5. Compliance with Laws. T-Mobilc's Installation and operations of Improvements must comply with any and all applicable federal, state and local laws. Installation of improvements in or near the public right of way shall meet the requirements of the Americans with Disabilities Act with regard to minimum clearance and public use of sidewalk areas. 2.4.6. Restol'ation. If any City sidewalk is disturbed in the course of installation, T -Mobile shall replace said sidewalk from cold joint to cold joint from each direction from the disturbed area and to the satisfaction of the City Engineer. If any ex.isting landscaping, irrigation systems, utilities or other City facilities are disturbed in the course of installation, T-Mobile shaH replace and restore said property to its pre-installation condition. 2.4.7. Maintenance. Maintenance of the T-MobiJe Improvements shall be the sole responsibility ofT~Mobi!e during the entire term of this License, and T-Mobile agrees to keep all T-Mobile Improvements in good condition and repair. 2.5. Access. 2.5.L T-Mobile and T-Mobile employees, agents, contractors and subcontractors shall have access to the Premises twenty-four, (24) hours per day, seven (7) days per week, at no charge to T-Mobile, subject to the conditions set forth in each Schedule. City hereby licenses to T-Mobile all rights of ingress and egress held by City to the extent requjred to construct, maintain, install and opel'ate T-Mobile Improvements on the Premises. T-Mobile's exercise of such rights shall not cause undue inconvenience to City. 2.5.2. In connection with installations on light standards, mast arms or poles, T-Mobile shall provide at least seven (7) days written notice to the City Engineer of installation date and time. T-Mobile shall pay any and all costs associated with City shut off and reCQnnect of power to Pl'emises, installation oversight and/or inspections if City reasonably deems necessary. 2.5.3. In connection with T-Mobile's maintenance of T-Mobile Improvements an street light standards, mast arms Qr poles, T-MQbile shall provide at least twenty fQur, (24) hours nQtice tQ the City Engineer and pay City any and all costs associated with City shut off and reconnect of power to Premises, maintenance oversight and/or inspections jf City deems reasonably necessary. In case of need for emergency maintenance ofT-Mobile Improvements, T~MobiIe shall use its best efforts to give prior notice to City Engineer but shall notify City of such work as promptly as reasonably possible after the work is commenced. 2.5.4. In connection with City's maintenance to street lights which share a standard or mast ann with such installatiQns, City shall use it' best effQrts tQ provide T-MQbile at least twenty four (24) hours notice of said maintenance. If City desires to have a technician of T-Mobile on site during said maintenance, T-MobiJe shall pl"Ovide said technician upon at least twenty four, (24) hours notice. In case of need for emergency maintenance of City's street lights which share a standard or mast arm with such installations, City need not give prior notice to T-Mobile but shall notify T-Mobile of such work as promptly as reasonably possible after the work is commenced. 2.6. Interference with Communications. 2.6.1. T-Mobile Improvemellts at any given Premises shall not interfere with pre.existing Communications (determined with respect to such Premises at the date the Schedule for such Premises is executed). T~Mobi1e Improvements shall also comply with all noninterference 1lI1es of the Federal Communications Commission ("PCC"). 2.6.2. Any radio equipment installed by T-Mobile on the Premises shall be fi'equency compatible with all radio transmitting and receiving equipment existing and in use on the Page 4 <Jf20 12-13 Premises at the time initial installation of such equipment is made. In the event T-Mobile installation electronically or physically interferes with City's installation already existing on the Premises, T-Mobile shall take all necessary steps. at its own cost and expense) to eliminate such interference, wbether so required by the FCC or not. 2.6.3, Except to the extent necessary to install, operate or maintain public improvements, or in the event of an emergency, the City shall not knowingly interfere with the location, configuration, frequency or operation of T-Mobile Improvements ex-cept in the case of Pre-Existing Communications that do not materially change their power level, frequenc)' or location. In the event any equipment instaUation by City made subsequent to T -Mobile's installation causes interference with the location, configuration, fi'equency or operation ofT-Mobile Improvements, City shall exercise reasonable best efforts to eliminate such interference after learning of such interference, whether required by the FCC or not, 2.6.4. Notwithstanding any other provision in this License to the contrary, in the event of an emergency, City shall have the right, in its sole discretion, to take such action it detennines in its sole discretion is necessary under the circumstances to address the emergency, even though such actions may CRllse interference with T-Mobile Improvements or the operation thereof. If City mllst take action which causes or may cause interference, City shall endeavor to (a) give T- Mobile oral notice of such action as quickly as practicable and (b) to the extent practicable under the circumstances. upon notice by T-Mobile of the existence of interference, minimize the duration and extent of such interference. 2.6.5. City shall have the responsibility to cooperate with T-Mobile to identify and remedy to the extont reasonably necessary, any interference with the comml1nications operations of T~ Mobile described in Sections 2.6.3 and 2.6.4, above. 2.6.6. Subsequent to the installation of T -Mobile TmpJ'ovements~ City shall not permit its licensees or future Hcensees to mstall new equipment on the Licensed Premises or pl'Opert)' contiguous thereto owned or controlled by City, if such equipment IS likely to cause interference with T-Mobile's operations. T-Mobile shall cooperate in good faith with City to detelmine whether such interference is likely to be caused by the prospective future licensee. For purposes of this Section 2.6, the existence of electronic and physical interference shall be reasonably determined by City and T -Mobile. In the event T-Mobile reasonably determines the likelihood of interference by newly installed facilities~ City shall direct the party installing sllch facilities to meet and confer with T-Mobile in order to develop an approach or design that eliminates or materially reduces the potential for interference. Notwithstanding the foregoing, Pre-existing Communications operating on the Commencement Date that do not measurably change from this power leve~ frequency or location an the Commencement Date shall not be deemed to be interfering at any time. 2.6.7, T-Mobile agrees to notifY immediately the Director of Public Works ofilie City of any changes in T -Mobile frequencies to be used at the Premises. 2.7. Liens. T-Mobile shall keep tbe Premises free and cleal' of any and alltie"s 01' claims ofliens and charges on account of labor and materials used in or contributing to any work perfOInlCd by or related to this License, failing which City shall have the right, but not the obligation, to discharge any or all such liens or claims~ and T -Mobile shall, upon demand therefor, reimburse City for all costs and expenses incurred by City. 2.8. Removal ofTRMobile Improvements; Damage 01' Destruction. 2.8.1. Upon expLration, cancellation or termination of this License OJ' any Schedule hereunder, T -Mobile shall be responsible for: (a) l'emoving from the Premises subject to such expiration, Page 5 of20 12-14 cancellation, or termination, at its sole cost, all T-Mobile Improvements except those which the parties agree shall not be removed 01' shall be transferred to City, (b) repairing, at its sole cost, all damage caused by such removal, and (c) surrendering the Premises to City in the Premises' original condition, ordinary wear and tear and damage. cau.ed by third pa1ties excepted. Said return of Premises in their original condition shall incLude T~Mobile's remediation of any hazardous or toxic material discharge at the Licensed Premises caused by T-Mobile or its agents and shall be to the reasonable satisfaction of the City. 2.8.2. Within 30 days after the date this License or an applicable Schedule expires or otherwise terminates, T.Mobile at its expense shall remove all T-Mobile Tmprovements from the affected Premises; provided that if five or more Schedules expire or terminate contemporaneously, then T- Mobile shall have a reasonable amount of additional time to remove the affected T-Mobile Improvements .0 long as T-Mobile is diligently proceeding with removal. Any T-Mobile Improvements remaining on affected Premises beyond the time period available for removal as set forth above shall, at the sole discretion of the City. either (a) in whole or in part become City property (b) in whole or in part be removed and disposed of by City. with the reasonable costs of said removal and disposa~ including reasonable administrative overhead, to be reimbursed to City by T-Mobile within ten days after T-Mobile receives City's request for reimbursement togethe1' with reasonable evidence of the cost. 2.8.3. If the Premises consist of a light standard, mast arm or pole and the same is damaged, knocked down or destroyed from any cause, the following provisions shall apply: a If the damage or destruction renders T ~Mobile unable to conduct nonna] operations and a temporary site is not available per subsection E below, the fee for such Premises shall abate in full from the date slIch damage or destruction occurs until T-Mobile is able to commence nDlmsl operations; provided that T- Mobile shall have no right to abatement ifthe damage 01' destructioll is caused by T MMobile or its agents' negligence or willful misconduct b, Non-replacement in case of damage. 1fT-Mobile chooses to tennillate the use of any Licensed Premises suffering such damage, T-Mobile shall notify the City Engineer of such decision withIn ten (10) days after notice of such damage. T. Mabile shaH comply with all terms of this License concerning removal of T. Mobile improvements. T.Mobile shall be responsible for any removal or replacement of wiring, foundation or other associated facilities that may be required to accommodate the replacement facilities. If this option is chosen by T-Mobile, T-Mohile .hall not be obligated to replace or pay to replace the damaged Light standard, mast arm or pole. c. Immediately following the damage or destruction, City shall exorcise its best eff0l1s to notify T -Mobile in writing thereof and shall commence and Ihereafter continue diligent efforts to repair or replace the light standard, mast arm or pole; provided that City shall have no obligation to repair or replace the light standard, mast ann or pole if (i) the City, determines, ill good faith, that the facility is 110 longer required or desirable to serve tbe public health, safety and welfare and that the City has no existing or foreseeable intention of replacing or repairing the facility, or (ij) the damage or destruction occurs during the last 12 months of the Term aT any Renewal Term, and T-Mobile does not, within 10 days after receiving City notice of such destruction, exercise any option to extend or renew which may then be available regarding the subject Premises hereunder. d. If within ten days after written notice from T-Mobile of damage City has not commenced to repair or replace, then T~Mobile shall have the right, but oot the Page 60f20 12-15 obligation, to repair or replace the pole or light standard to the conditions existing immediately prior to the damage or destruction (or to any better condition consistent with the City's then-existing standards and regulations for design and construction of similal' facilities); provided that T-MobiIe shall have no obligation to restore any City operations served by the light standard, mast arm or pole unless the damage or destruction is caused by T-Mobile or its agent's negligence or wlllfu( misconduct. T-Mobile shall perfonn such work using only contractors approved by the City. T~Mobile shan complete such work as expeditiously as reasonably possible, subject to complying with the provision of Section 2.4. above. e. If T-Mobile repairs and replaces pursuant to subsection d. above, then the City shaJl reimburse T-Mobile for all its reasonable costs of repair and I'eplacement. provided that (i) City shall have no obligation to reimburse if the City timely decides in good faith not to repair or replace pursuant to subsection c. a.bove or if the damage or destruction is caused by T~Mobile or its agent's negligence or willful misconduct, and (ij) City shall not be required to pay more than the cost of repair and replacement the City would have incurred had the City contracted for the work using its customary method of procurement and customary time frame for the type of work in question. Reimbursement shall be due and payable within 30 days after receiving T -Mobile's request for reimbursement together with reasonable evidence of the costs. T -Mobile shaH have the right to offset license fees under all Schedules by the amount of any reimbursement owing but not timely paid. If the City timely decides in good faith not to repair or replace pursuant to subsection c. above, then all such work by T-Mobile shall be at its sole expense, but T-MobiIe shall have the option to remove or leave in place any new or replacement light standard, mast ann or pole upon expiration or tennination of the applicable Schedule. f If T-Mobile is rendered unable to conduct normal operations due to damage or destruction, City shall use reasonable efforts to identify and make available to T- Mobile, within ten days foUowing the damage or destruction, a temporary site owned or controlled by City which in T-Mobilelsjudgment is equally suitable for T-Mobile's intended uses (subject to public safety issues). T-Mobile may construct and operate substitute T.Mobilc's Improvements thereon until the Premises are fully I'epaired and available to T -Mobile. 2.9. Termination. 2.9.1. Neither this License nor any Schedule shall be revoked or tenninated dming the Term or any Renewal Term except as expressly stated in this License, 2.9.2. This License may be terminated by either party for any or no reason by delivering to the other party, at any time after the initlal five (5) year tenn of this License, written notice of exercise of this right to terminate (the "Exercise Notice"). If this right to terminate is exel'Cised, termination of this License shall be effective 12 months after the Exercise Notice is delivered to the other party. From and after the date the Exercise Notice is delivered to the other party until the effective date of terminatioIl, T-Mobile shall have no right to receive any further Schedule attaclunents to add Licensed Premises that were not executed prior to delivery of the Exercise Notice. Notwithstanding the foregoing, City retains the right to disapprove extensions of this License beyond the first five-year te1m as prcwided in Section 3.1 hereof. 2.9.3. T-Mobile shall have the right to terminate a Schedule on 30 days prior written notice to City (01' any shorter notice expressly set forth below), if. Pagc 7 of20 12-16 a. T-Mobile delivers to City such 3D-day written notice at any time prior to the Commencement Date under such Schedule for any reason or no reason; b. T ~Mobile determines at any time after the Commencement Date under such Schedule that any governmental or non.governmental license, permit, consent, approval, easement or restriction waiver that is necessary to enable T-Mobile to instalJ and operate T.MobiJe Improvements cannot be obtained at acceptable expel~e 01' in an acceptable time period; c. T-Mobile determines at any time after the Commencement Date under such Schedule that the Premises are not appropriate or suitable for T-Mobile operations for economic, environmental or technological reasons, including without limitation. any ruling or directive of the FCC or other governmental or regulatory agency, or problems with signal strength or interfel'ence not encompassed by Section 2.9.3.d. below; provided that ifT-Mobile exercises the right to terminate under this subsection, T -Mobile shall pay City (or City may deduct from any rebate due T-MobiIe) as a termination fee 25% of the then Annual Fee for the subject Premises; d. Any pre-existing Communications, or any communications facilities or other structures of any kind now or hereafter located on ai' in the vicinity oCthe subject Premises, interfere with the location, configuration, frequency or operation ofT- Mobile Improvements and T~Mobile is unable to correct such interference through reasonably feasible means; e. City commits a default under this License with respect to such Schedule and fails to cure such default within the 3D-day notice period, provided that if the period to diligently cure takes longer than 30 days and City commences to cure the default within the 30-day notice period, then City shail have such additionni timc as shail be reasonably necessary to diligently effect a complete cure. f. The Premises under such Schedule are totally 01' partially damaged, knocked down Of destroyed from any cause (other than due to TwMobile or its agenfs negligence or willful misconduct) so as, in TwMobile judgment, to hinder T- Mobile normal operations and City does not provide to T -Mobile within I D days after the casualty occurs a suitable temporary location site fOl' T-Mobile Improvements pending repair and restoration of the subject Premises. 2.9.4. City shall have the right to tenninnte a Sohedui. if: a. T-Mobile commits a default under this License Agreement with respect to such Schedule and fails to cure such default within (i) ten business days after T- Mobile receives written notice of the default where the default is a failure to pay the annual fee for the subject Premises when due, or (ii) 30 days after T-Mobile receives written notice of any other default and fails to cure such default, provided that if the period to CUI'. lakes longer thM 30 days and T-Mobil. commences to cure the default within the 30-day notice period, then T-MobHe shall have such additional time as shall be reasonably llecessalY to diligently effect a complete cure. A violation of the Schedule's Conditions of Approval shall be deemed a default for purposes of this subsectioni b. The Premises ore wholly or partially damaged or destroyed so as to interfere with T-Mobile1s normal operations, City has no obligation to repair under 2.8.3. above Page 8of20 12-17 and neither party elects to repair pursuant to Section 2,8.3, above; or c. The City Manager determines in good faith that there exists an immediate and substantial threat to public health and safety due to particular circumstances affecting the Premises which cannot be rectified through means less onerous than termination (such as temporary emergency cessation of use by T -Mobile pending corrective work), in which case termination shall take effect 48 hours after T~ Mobile receives written notice of termination setting f0l1h the City Manager's detennination and the reasons therefor. 2,9.5. A Schedule shanautometically te.minate as of the dete when possession is delivered to any governmental authority pursuant to the exercise of its power of eminent domain over the subject Premises of such portion thereof as is sufficient, in T-Mobile's good faith opinion> to render the Premises unsuitable for T~Mobile's norma! operations. or pursuant to a transfer of the subject Premises or S1.lch portion thereof under threat or in lieu of exercise ofsuch power, 2.9.6. Upon tennination ofthis License, neither patty shall have any further rights, obligations or liabilities to the other except: (a) with respect to provisions of the License which by their sense and context survive tennination; and (b) with respect to the rights and remedies of the parties relating to the period prior to termination. Upon tennination of any Schedule, neither party shall have aoy further rights, obligations or liabilities to the other respecting such Schedule or the Premjses thereunder except: (i) with respect to provisions of this License applicable to such Schedule which by their sense and context survive termination; (ii) where termination is by reason of breach or default of the other patty; and (iii) with respect to the rights and remedies of the parties relating to the period prior to termination, 3. TERM 3.1. Term. 3.1.1. The initial term of this License shall begin 011 the Effective Date and shall expire on the date which completes five (5) years after the Effective Date, unless it is earlier terminated by either party in accordance with the provisions herein. The term of this License may be extended for up to five (5) additional successive terms of five (5) years (each a "Renewal Term") on the same terms and conditions as set forth herein, except as the Annual Fee may be adjusted as provided in Section 4.1, below. Subject to the termination rights set fmth in Section 2.9, above, this License shall automatically be extended for each successive Renewal Term unless T -Mobile notifies City of its intention not to renew prior to commencement of the succeeding Renewal Term, 3.1.2. Subject to Ihe maximum overall License term of30 years set forth above, the term of any Schedule shall be as follows: A Schedule shall continue in effect for five years from said Schedule's Commencement Date; provided that T-Mobile shaH have the right to extend the TCl'ffi of stlch Schedtlle for five (5) additional periods of five (5) years (the "Renewel Term"). The Renewal Terms shall be on the same terms and conditions as the frrst Term except that the Annual Fee may be adjusted as provided in Section 4.1, below. Each Schedule shall be automatically extended for each successive Renewal Term unless T-Mobile notifies the City in writing ofT-Mobile's intention not to extend such Schedule at least 90 days prior to expiration of such Schedule's Term. 4. COMPENSATION AND LIABILITY 4.1. Payment Page 9 of20 12-18 4.1.1. In consideration for the use of each Licensed Premises. T-Mobile agrees to pay City (to be deposited in the City's general fund) an annual fee ("Annual Fee'') per Licensed Premises during the initial tenn of this Ucense as follows: a. T~Mobile facilities that include five, six or seven equipment cabinets, and up to twelve (12) Antennas approximately 72 inches in height, in addition to necessary cables, electrical power. telephone service, and other necessary fIxtures. in an area no more than ten feet by twenty feet, for the period from the Commencement Date of this License through December 31, 2007, in the amount of $25.706. ($2.142 per month); and/or b. T ~MobiJe facilities that include only up to seven (7) equipment cabinets, in addition to necessary transmission cables, electrical power, telephone service and other necessary fixtures fOT the period fium the Commencement Date of this License through December 31, 2007. in the amount of $14.009 ($1,167 per month); and/or c. T -Mobile facilities that include only up to twelve antennas approximately 72 inches in height, in addition to necessary transmission cables. electrical power. telephone service, and other necessary fixtures for the period from Commencement Date of this License through December 31, 2007, in the amount of$12.386 ($1.032 per month); and/or d. T-Mobile facilities that include up to four (4) cabinets and six (6) antennae approximately 72 inches in height in addition to necessary cables, eLectrical power. telephone service, and other necessary fixtures, in an area no more than ten (10) by sixteen (16) feet. for the period from the Commencement Date of this License through December 31, 2007, in the amount of $19,280 ($1,606 per month); and/or e. T -Mobile facilities that include only up to two antennas approximately 72 inches in height, in addition to necessary transmission cables, electrical power, telephone service. and other necessary fixtures and limited to one above ground cabinet/pedestal of not more than 27 cubic feet, for the period from commencement Date of this License through December 31, 2007. in the amount of $3,995 ($333 per month). f. The City may at its sole discretion decrease any of the fees listed above by up to 40% for under grounding cabinets or pedestals in a marmer that by the City's sole judgment reduces the impact to land use and/or aesthetics. g. For each calendar year thereafter throughout the initial term. an amount equal to 103% of the Annual Fee for the immediately preceding calendar year. 4.1.2. Upon written request of City or T ~Mobile, the Annual Fee for any Renewal Term so all equal the then fair market rental rate (the "FMRRJ that a willing licensee wOllld pay tlnd a willing licensor would accept for the use of similar installation locations for similar telecommunications equipment for the same five-year period. TIle FMRR shall be in the same amount for each of the Licensed Premises. If the City and T-Mobile are unable to agree on the FMRR within 180 days prior to expiration of the term preceding a Renewal Term of this License, then at the request of either party, both parties shall attempt in good faith to appoint a real estate appraiser with at least five years' experience in the area in. which the Licensed Premises are located to appraise and set the FMRR. If the parties are unable to agree upon such an appraiser Page 10 of20 12-19 within 15 days aftel' either party requests appointment. then the parties hereto agree that an appraiser shall be promptly determined in accordance with the rules of the American Arbitration Association. Within 30 days after the appraiser is selected, he or she shall investigate and report to the parties in writing his or her determination of the FMRR, The appraiser may in his or her sole discretion choose to meet with the parties and take testimony, and may extend the time for determ (ning the FMRR by not more than 15 days. The appraiseI~s determination shall be final and non-appealable, absent fraud. 1fT-Mobile is dissatisfied with the detem1ination ofFMRR, then T-Mobile shaH have, as its sole and exclusive remedy, the right to rescind its exercise of the option to renew and allow this License and the then-existing Schedules to expire at the later ofthe end of the initial term of this License or 90 days after the appraiser issues his or her report on determination of the FMRR (the "Delayed Expiration Date"). The Annual Fee during the period. iC any, from and after expiration of the initial term of this License to the Delayed Expiration Date shall be the FMRR, prorated for such time period. If the FMRR is not yet determined by expiration of the initial term of this License, then T.Mobile shan pay the Annual Fee at the at the immediately preceding year's rate pending such determination; and promptly after such determination the parties snail adjust such payment as necessary to the Annual Fee rate as determined by the appraiser, or, ifT-Mobile elects to rescind its exercise of its right to renew) City shall make a rebate as provided in Section 4.1.6 below. The palties shall share equally the costs and fees of the appraiser. Notwithstanding the foregoing, in no event shall the Annual Fee for Licensed Premises adjusted hereunder for any Renewal Term be Jess than 103% of the Annual Fee for the Licensed Premises in the last year of the preceding term. 4.1.3. The Annual Fee for each Licensed Premises shall be set at the rate in effect for the calendar year in which the Commencement Date for such Schedule OCellI'S, and shall be adjusted on January 1 of each year dlereafter during the term of the Schedule. beginning January 1,2008, according to the adjustment provisions of Sections 4.1.1 and 4.1.2 above. 4.1.4. The Annuat Fee shall be payable in advance on each January I, except that any p1:1l1ial Annual Fee for the fIrst partial calendar year dw'ing the Term of any Schedule snail be payable in advance on the Commencement Date of the subject Schedule. If the Commencement Date occurs other than January 1, andlor if the Term or final Renewal Term ends on a date othel' than December 31. the Annual Fee shall be prorated for the first and last partial calendar yeal's during the Term or final Renewal Term, based on a 360 day year and 12 months of30 days each. 4. J .5. Ifpayment is not received by January I, or the respective Commencement Date, a late fee of 5% of the balance due will be assessed. In addition, interest will accrue at a rate of 6% per annum until paid. 4.1.6. Ifa Schedule is terminated prior to December 31 of any year for any reason other than T- Mobile's default, City shall rebate to T.Mobile the unearned portion of the Annual Fee for the calendar year in which termination occurs, provided that City may reduce any such rebate by (8) any termination fee owing to City under Section 2.93.c above and (b) those sums, if any, due from T-Mobile under Section 2.8 above. City shall pay such rebate within 60 days after the effective date of termination. Whenever T -Mobile is entitled to abatement of an Annual Fee under this License or any Schedule, City shall credit dIe amount of such abatement against the next Annual Fees due from T-Mobile; provided that if the amount of the abatement exceeds the total next Annual Fee (if any) due for the Premises respecting which the abatement has arisen, City instead shall rebate to T-Mobile the filll abatement amount within 30 days after T-Mobile deli ....el's to City written request faT slIch rebate. 4.1.7. Payments shall be made to The City of Chula Vista, Finance DepaJ1ment, 276 Fourth Avenue, ChuIa Vista, CA 91910, or to such other place as City may from time to time designate by written notice to T-Mobile. Payments shaH be accompanied by a description of payment, which identifies the sites for which payment is being made. Page II of20 12-20 4.2. Surety Bond. City shall have the right to require T~Mobile to furnish a bond. .or altemative acceptable to City, to cover the faithful performance by T-Mobile of its obligations under this License. If such a bond is required by City, it shall be issued by a commercial bonding company which is authorized to transact surety insurance business in the State of California and satisfactory to City; shall not be subject to termination or cancellation except upon ninety (90) days' prior written notice by certified mail to City; shall be in such form and in such amount, not to exceed $25,000, as City shall specify from time to time; and, subject to tennination or cancellation as foresaid, shall be maintained in full force and effect throughout the life of this License and until City, in its sole discretion) determines that T-Mobile has fulfilled all of its obligations underthis License. 4.3. Hold Harmless, 4.3.1. T-Mobiie shall defend, indemnifY, protect and hold harmless the City, its elected and appointed officers and employees (each a 'City Party'), from and against all claims fo\' damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the operation of the T-MobiJe Improvements or conduct of the T~Mobile, or any agent or employee, subcontractol's, or others acting under the direction or control of T -Mobile or the violation thereby of any hazardous materials laws or the release thereby of hazardous materials in connection with this License. except only to the extent of those claims arising from the sole negligence or sole willful misconduct of a City Party, T -Mobile IS indemnification shall include any and all costs, expenses, reasonable attorneys' fees and liability incurred by the City. its officers, agents, or employees in defe.l1ding against slIch claims, whether the same proceed to judgment or not Further, T~Mobile at its own expense shall, upon written request by the City, defend any such claims arising from T -Mobile's operations or conduct that are brought against the City, its officers, agents, or employees. T.Mobile also shall and does hereby agree to indemnifY, protect, defend and hold harmless the City, its elected and appointed officers and employees (each a 'City Party'), from and against all claims for damages, liability, cost and expense (including without Limitation attomeysl fees) incurred by the City arising, directly or indirectly. from (a) City's approval and issuance of Schedule and (b) City's approval or issuance of any other permit or action. whether discretionary or non-discretionary, in connection with the use contemplated herein" except only those claims arising from the sole negligence or sole willful misconduct of a City Patty. T-Mobile 's indemnification shall include any and all costs. expenses, reasonable attorneys' fees and liability incurred by the City. its officers, agents, or employees in defending against such claims, wherher the same proceed to judgment or not. 4.3.2. It is agreed between the parties that the City assumes no responsibility or liability for loss, damage, expenses or claims. direct or consequential, from (a) T-MoblJe's inability to use the Licensed Premises for its intended purpose, contributed to or caused by the failure of existing facilities on which T-Mobile Improvements may be placed, inability to use the site, or otherwise. (b) T-Mobile's use of any related access roads, (c) T-MohHe's operation of the T~Mobile Improvements, or (d) the termination ofthe License by either patty. 4.3.3. Notwithstanding any contrary provision of this License, each party hereby waives any right to recover fl'OJn the other party or other party's partners, affiliates, agents and employees any loss or damage resulting from any cause or hazard to the extent the loss or damage is covered by property insurance carried by the party suffering loss or damage, including any loss or damage resulting from loss of the use of any pl'operty and provided that at the time of loss the propeliy insurers for both parties have waived rights of subrogation. These waivers shaH apply between Page 12 of20 12-21 the parties and to any pl'Operty insurer claiming under or through either party as a result of any asserted right of subrogation, unless any property insurer has not waived its right of subrogation (in which case these waivers shall have no effect). 4.4. Insurance. T-Mobile, at its sole cost and expense, shall maintain in full force and effect at aU times during the term of this License (including the period between the expiration nel'eof and T-Mobile's removal of the T.Mobile Improvements 01' other equipment from the Premises or appurtenant property), Comprehensive Genel-al Liability or Commercial General Liability insurance covering bodily injury (including death), personal injury and property damage. Limits shall be in an amount of not less than one million dollars ($1.000.000) per occurrence, and two million dollars ($2,000,000) aggregate if applicable. Such insurance shall name the City, its officers, agents and employees, individually and collectively, as additional insureds wi1h respect to any covered liability arising out ofT~Mobile's perfonnance of work under this License. Throughout the term of this License, T.Mobile, at its sole cost and eKj)ense, shall also maintain in full force and effect. insurance coverage for bodily injury (including death), and property damage which provides total limits of not less than one million dollars ($1,000,000) combined single limit per occurrence applicable to all owned~ non-owned and hired vehicles. Additionally, T~Mobile shall maintain not less than fifty thousand dollars ($50,000) coverage for Damage to Rented Premises. T- Mobile shall also provide fire insurance on all personal property contained within or all the Licensed Premises. The policy shall be written on a standard "all risk" contract, excluding earthquake and flood. The contract shall insure for not less than (90) percent of the actual cash value of the personal property. Coverage shall be provided in accordance with the limits specified and the Provisions indicated herein. Claims-made policies are not acceptable. When an umbrella or excess coverage is in effect, coverage shall be provided in following fann. Such insurance shall not be canceled or materially altered to reduce coverage below that required herein until the City has received at least thirty (30) dRYS' advance written notice of such cancellation or change. T ~Mobile shall be responsible for notifying the City of such change or cancellation. 4.4.1. Filing of Celtificates and Endorsements. Prior to the commencement of any work pursuant to this License, T-Moblle shall file with the City the required original certificate(s) of insurance in the form attached as Exhibit C, which shall clearly state all ofthe following: a. Provide on a form approved by the City's Risk Manager. an original plus one (1) copy of a. Certificate of Insurance certifying that coverage as required has been obtained and remains in force for the period required by the License. b. All policies shall contain a special provision for thirty (30) days l>rior written notice of any cancellation, or change to no longer meet the herein specified insurance requirements. to be sent to the City's Risk Manager, 276 Fourth Avenue, Chula Vista, Ca 91910, or to the address shown on the Certificate of Insurance.; and c. That T~Mobi1ets insurance is primary as respects any other valid or collectible insurance that the City may possess as to claims arising from the negligence or wiUful misconduct of T-Mobile, including any self-insured retentions the City may have; and any other insurance the City does possess shall be considered excess insurance only and shan not be required to contribute with this insurance. d. City is an additional insured on the commercial general liability policy. The certiticate(s) of insurance with endorsements and notices shall be mailed to the City as the address specified in 4.4.I.I1.above. 4.42. Workers' Compensation Insurance. Throughout the term ofthis License, T-Mobile, at its sole cost and expense, shall maintain in full furce and effect, insurance coverage for: Page 13 of20 12-22 a. Statutory California Workers' Compensation coverage including a broad form all-states endorsement b. Employer's Liability coverage for not less than one million dollars ($1,000,000) per occurrence for all employees engaged in services or operations under this License. Policy is to include B wavier of subrogation. 4.4.3. Insurer Criteria. Any bond or insurance provider of T-Mobile shall be admitted and authorized to do business in California and shall be rated at least A-, V in A.A-f. ge.rl &; Conr..wny S /nslI/W1CI! Omoe. Insurance policies and certificates issued by non-admitted insurance companies are not acceptable. 4.4.4. Severability of Interest Prior to the execution of this License. "AdditionaJ insured", "Cross Iiability/' "severability of interest," or "sepm'ation of insured'" endorsernents/clmlses shall be made a part of the commercial general liability and commercial automobile liability policies. 4.4.5. Contractors' and Subcontractors' Insurance. T-Mobile shall require that all contractors and subcontractors obtain insurance meeting the criteria set forth herein and shall furnish to the City copies of all certificates evidencing such policies of insurance. 4.4.6 fnsurance and Indemnification Obligation. T-Mobile's compliance with the insurance requirements herein shall not excuse, I'eplace, or otherwise affect T-Mobile's duty to indemnify and defend the City pursuant to 4.4 of this License. 4.4.7 Except as may be specifically provided fOl' elsewhe,'e in tills License, City and T-Mobile hereby each mutually waive and all rights of recovery from the other in event of damage to the premises or property of either caused by acts of God, perils of fire, lightning, and extended coverage perils as defined in insurance policies and forms approved for use in the State of California. Each party shall obtain any special endorsements, if required by their insurer, to evidtmce compliance with the aforementioned wavier. 4.5. Nuisance. T-Mobile shall not use the licensed Premises in any maimer, which, in the reasonable opinion of the City, creates a nuisance or disturbs the quiet enjoyment of the surrounding area by persons in said area. City reserves its rights to exercise its police powers and authority as they may apply to nuisance response and abatement, as provided by City ordinance exclusive of any contract provisions. 5. MISCELLANEOUS 5.1. Possessory Interest T.Mobile shan pay personal property taxes and possessory interest taxes, if any, assessed against the T-Mobile Improvements or the Premises arising from the insL1I1ation of the T- Mobile Improvements. T -Mobile recognizes and understands that this license may create a possessory interest subject to propelty taxation and that T -Mobile may be subject to the payment of property taxes levied on such interest. T-Mobile further agrees that such tax payment shall not reduce any fee paid to City hereunder and that such tax shall be paid by T-Mobile before becoming delinquent. City has no responsibility or liability for any such tax. 5.2. Utility USCI'S. Tax. T-Mobile acknowledges and agrees that the wireless communication services utilizing the T -Mobile Improvements licensed hereunder are subject to the City's utility users' tax ("Utility TaxI!) pursuant to City1s Municipal Code. T-Mobile agrees to collect the tax front service users and remit such tax to the City in accordance with the Cit)ls Municipal Code. 5.3. Governmental Approvals. Each Schedule under this License is conditioned upon T~Mobile, or Page 14 of20 12-23 T-Mobile's assigns, obtaining all gnvernmental pennits and approvals enabling T-Mobile, or its assigns, to construct and operate mobile/wireless communications facilities on the T-MobHe Improvements for that Schedule. T-Mobile shall at its sole cost and expense comply with aB the requirements of all municipal, state, and federal authorities now in effect or which may hereafter be in effect. which pertain to T-MobiJe's lmprovements and use thereof. City shall have 00 responsibility or liability for any such requirements. T ~Mobile shall be responsible for obtaining any permits and approvals from any agency having jurisdiction over T-Mobtle's ac.tivities. 5.4. Governing LawNenue. This License shall be governed by and construed in accordance with the Jaws of the State of California. Any action arising under or relating to this License shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City ofChula Vista. or as close thereto as possible. Venue for this License and performance hereunder, shall be the City of Chula Vista. 5.5. Signs. No signs shaH be displayed on the Premises without the prior written consent of the City in its sole discretion. 5.6. License Administrators. For administrative purposes, any activity covered by this License, which requires pel'mission or consent of City shall be referred to the City Manager 01' Manager's duly designated representative at the following address: City Manager, City ofChula Vista 276 Fourth Avenue Chula Vista, Cal ifornia 91910 Phone: (619) 691-5031 Fax: (619) 585-5884 The designated person, address, and phone number for serving official notice on T ~MDbile shaJ! be: lfto Tenant: T-Mobile USA, Inc. Attn: Lease Administrator Re: T -Mobile Wireless Cell Site #: _; Cell Site Name: 10180 Telesis Coun, Ste 333 San Diego, CA 92121 With a copy to: T-Mobile USA, Inc. Attn: pes Lease Administration Re: T -Mobile Wireless Cell Site #; ~ Cell Site Name: 12920 E. 38'h Street Bellevue, W A 98006 Local Market contact: T-Mobile USA, Inc. Attn: Lease Adrninistrato,. 10180 Telesis Conrt, Suite 333 San Diego, CA 92121 5.7. SUCCCSSOl"S and Assigns. 5.7.1. Except as provided in subsection 2 below, T-Mobile shall not assign any rights granted by Page 15 of20 12-24 this License nor any interest therein without the prior written approval of the City. Approval of any such proposed assignment !nay be wlthheld in the sole and absolute discretion of the City. Any assignment by operation of law shall automatically terminate this License. The terms and provisions of this License shall extend to and be binding upon and inure to the benefit of any successors and assigns of the respective parties hereto. 5.7.2. Notwithstanding Section 1 above, T-Mobile may, without City's approval and in T- Mobile's sole discretion, from time to time, do any of the following: a. Grant to any person or entity a security interest in some or aU of T-Mobile's Improvements and/or other property used or to be used in connection with this License; b, Assign or pledge T ~Mobile's interest in this License or any Schedule to any person or entity to finance T -Mobile's equipment or operate T-MobiJc's business; and c. Assign (i) to any entity which has, directly or indirectly, a 30% Dr greater interest in T- Mobile (a "parent") or in which T-Mobile or a Parent has a 30% or greater intel'est (an "Affiliate"); (ii) to any entity with which T-Mobile and/or any Affiliate may merge or consolidate; (iii) to a buyer of substantially all of the outstanding ownership units or assets of T-Mobile or any Affiliate; or (iv) to the holder or h..nsferee of the Federal Communications (<<FCC") license under which T-Mobile's Impl'Ovements are operated, upon FCC approval of any such transfer. Any such assignment shall not be effective until the assignee signs and delivers to City a document in which the assignee assumes responsibility for all T-Mobile's obligations under this License arising from and after the effective date of assignment. 5.8. NonRWaiver of Breaches. The City's or T-Mobile's failure to insist, respectively, in anyone or more instances, upon strict performance orallY of the covenants or conditions of this License shall not be considered as a waiver or relinquishment for the future of said covenants, terms or conditions, but the same shall continue and remain in full force and effect 5.9. Entire Agreement. This instrument contains the entire agreement between the parties relating to the rights herein granted and the obligations herein assumed, No alteration or variation of this License shaU be valid or binding unless made in writing and signed by the parties hereto. 5.10. Time is of the Essence. Time is of the essence in performing each and a]l of the terms and provisions of this License. 5.11. Waiver of Property, Relocation and Condemnation Rights. T~Mobile acknowledges and agrees that this License does not confer any of the following: a property right or interest or, a right to relocation or relocation assistance. 5. J 2. Hazardous Matelials. T-Mobile shall not bring any Hazardous Materials onto the Licensed Premises except for those contained in T-Mobile's back-up power batteries (e.g. lead-acid batteries) and properly stored~ reasonable quantities of common materials used in telecommunications operation (e.g. cleaning solvents). T-Mobile shall handle, store and dispose of all HazaJ'dous Materia]s it brings onto the Licensed Premises in accordance with all federal, state and local laws and regulations. IlHazal'dous Materials" means any substance, chemical~ pollutant or waste that is presently identified as hazardous. toxic or dangerous under any appHcable federal, state or local law or regulation and specifically includes but is not limited to asbestos and asbestos containing materials, polychlorinated biphenyl's (PCB,) and petroleum or other fuels (including crude oil or any fraction or derivative thereof). City makes no representation or warranty regarding the existence of hazaJ'dous materials on some or all of the Licensed Premises, whicb are being licensed to T~Mobile in an AS IS condition. T-Mobile is solely responsible for investigation of any and all Li censed Premises as it sees fit to determine the suitability of the Premises for Page 160f20 12-25 its intended use. 5.13. City Police Powers. Notwithstanding any provision in this License to the contrary, T-Mobile acknowledges and agrees that City retains any and all police powers authority available at Law or in equily to rogulate tlle conduct of T.Mobile within lbe Clty or to otherwise act in accordance with the public healrh, safety and welfare of the City and that nothing in this license is intended to or shall have the affect of condemning or limiting such authority in any way. 5.14. Umitation on City Liability. Notwithstanding any provision in this License to the contrary T- Mobile's sole remedies for the CitYs breach of the License shall be (1) termination orche License or one or more Schedules, as appropriate; (2) specific performance or injunction; or (3) the right to withhold amounts otherwise due and payable to City hereunder with respect to one or mare Licensed Premises; provided that; the foregoing limitation on Iiabilily does not apply to Cily's rebate obligation under Section 4.1.6 above. Except as expressly provided in the preceding sentence, in no event shall T-Mobile be entitled to monetary damages against the City for breach of contract hereunder. 5.15, Condemnation. If a condemning authority takes all of City's Property, or a portion. which in both parties' opinion is sufficient to render a Premise unsuitable for T -Mobile's use, then the applicable Schedule shall terminate as of the date when possession is delivered to the condemning authority. In any condemnation proceeding each party shall be entitled to make a claim against the condemning authority for just compensation. Sale of all or part of the Premises to a purchaser with the power of eminent domain shall be treated as a taking by a condemning authority. 5.16 Authorized Signatory. By its signature below, each party: (i) agrees to the terms of this License; (ii) warrants and represents that it is authorized to enter into this License; and (Hi) warrants and represents that the person(s) executing dlis License on its behalf is duly authorized to do SOl without the need for any further action. 6. TERMINATION OF PRlOR LICENSE 6. I. The Master Communications Site License Agreement. dated November 5, 2002, between the City of Chula Vista and Pacific Bell Wireless, LLC, predecessor-in-interest to T-Mobile, dated November 5, 2002, shall terminate upon payment by T-Mobile to the City of all fees outstanding under the 2002 License. 6.2. The Effective Date of this License shall be the date on which T-Mobile delivers to the City payment of all fees due under tbe 2002 License. 6.3. The parties agree that the 2002 License shall be tenninated and replaced by this License, immediately upon T -Mobile's payment to the City of all outstanding fees due under the 2002 License. The parties expressly agree that the requirements for Termination as set forth in the 2002 License are amended pursuant to the telTI1S of this License. [The Next Page is the Signature Page) Page 17 of20 12-26 SIGNA TIJRE PAGE TO MASTER COMMUNICATIONS SITE UCENSE AGREEMENT IN WITNESS WHEREOF, the parties hereto have executed this License thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms as of the date first written above, Dated: 2oo? City ofChu!a Vista By: Chet)'! Cox, Mayor Attest: Susan Bi!!elow Citv Clerk AODroved as to Foml: Ann Moore. City Attornev Dated: QD: Na - _..._",..VIC8_.AJ ... Title: Dated: to -Ib -Or Exh [bit List to Agreement (1) Exhibit A Sample lmprovements (2) Exhibit B Schedule of Premises App~ as to rarm .. P'J/J RegIonal Counsel Page IS of20 12-27 EXHIBIT A Sample T-Mobile Improvements [fa be hlSerted] Page 190r20 12-28 EXHTBIT B Attachment I Schedule of Premises Each Licensed Premises Should be described in a Schedule in the format outlined below and made palt of this Attachment !. Schedule: T-Mobile Site No: Commencement Date: Location: APN: Description of Installation (Attach Site Plan): Building Permit No: Conditions of Approval: Note: Violations of these conditions may result in the termination of the right to use this site for wireless communications (see Section 2.9.4a of the Mastel' Communications Site License Agreement). Also, pursuant to Section 1.2 of the Agreement the City may add to, delete or modifY this Schedule's Conditions of Approval at any time during the term of the Agreement to advance a legitimate governmental interest. Othe!: In additjon, all work shall be scheduled in advance and coordinated with parks operations personnel, onsite recreational staf4 City Engineer and Public Works Staff or other City staff as appropriate prior to commencement of the work to minimize the potential for conflicts with recreation and other City programs occurring on the site. The applicant agrees that the site will not be activated until the City has signed off 011 final construction. CityofChula Vista Applicant's Authorized City Representatives Page 20 of 20 12-29 CITY COUNCIL AGENDA STATEMENT ~f:. CIIT OF ~"'" ,~ CHUlA VISTA DECEMBER 4, 2007, Item~ ITEM TITLE: PUBLIC HEARING: REGARDING THE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER OCCUPIED PARCELS OF LAND Ai\!D PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION SUBMITTED BY: REVIEWED BY: RESOLUTION NO. ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER OCCUPIED PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL DIRECTOR OF FINAN};};REASURER'-/1'k. CITY MANAGERp~ 4/STHS VOTE: YES D NO 0 BACKGROUND In order to adequately protect the City's interest in delinquent sewer service charges and ensure that collection efforts are directed towards the responsible property owner in the event of a change in ownership, staff is recommending approval of liens against affected properties as a preliminary action to replacing the delinquencies on the property tax rolls if they remain unpaid. Adoption of this resolution will enhance the collection process for delinquent sewer service charges by ensuring that the correct property owners are charged and that payments will be received on a timely basis. This is the identical process approved by City Council since August 1998. RECOMMENDATION That Council open the public hearing to consider assessing delinquent sewer service charges as recorded liens on the affected properties, consider all testimony and adopt the resolution overruling all protests and assessing these charges as liens upon the respective owner occupied parcels ofland. 13-1 DECEMBER 4, 2007, Item~ Page 2 of3 BOARDS/COMMISSION RECOMMENDATION: Not Applicable DISCUSSION The Chula Vista Municipal Code Section 13.14.150 allows delinquent sewer service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. The ordinance states that upon notification of the property ovmers, a public hearing is set for sewer service accounts which are over sixty days delinquent. At the hearing, the City Council considers the delinquent accounts together with any objections or protests by interested parties. At the conclusion of the hearing, the City Council, may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council. Lastly, the City Council adopts a resolution assessing such amounts as recorded liens upon the respective parcels of land, and the amounts are charged to the property owners on the next regular property tax bill. Because charges can only be submitted for placement on the property tax bills once a year in August, staff is recommending assessing liens on the affected properties midyear as to better ensure the City's chances for collection. If the City were to address these delinquent charges only once a year in August, the effectiveness of using the property tax bill as a means of collection would be significantly reduced as the owners of record in August would not necessarily be the people responsible for the delinquent charges. In cases where the properties are sold or transferred, assessing liens midyear holds the correct parties responsible for the delinquent charges. In cases where the property owners choose to refinance their mortgages, the midyear liens would ensure the City receiving payments in a timely manner as the delinquent charges would be paid through escrow during the refinancing process. In July 2007, City Council approved liens for 175 delinquent sewer service accounts valued at $81,600 to be forwarded to the County for collection on the next regular property tax bill. Staff recently identified 229 owner occupied accounts totaling $107,000 as being over 60 days delinquent and through preliminary collection efforts, 118 accounts have been resolved, and the remaining III accounts valued at $42,000 are now being submitted (listing available at the Finance Department). Many of these property owners have gone through this lien process previously as they continue to leave their sewer service accounts unpaid. These property owners have been notified of their delinquencies within the last 60 days, and two weeks ago, they were notified of the public hearing and were asked again to pay their delinquent sewer service charges to avoid a lien being placed on their property. Payment arrangements will be set up as needed, and staff will continue to update this list as payments are received and accounts are cleared. A final list will be submitted to the City Council for consideration on the day of the public hearing in order to reflect the most current payment postings. 13-2 DECEMBER 4,2007, Iteml Page 3 of 3 Staff is recommending that the City Council approve the final list of delinquent sewer accounts as submitted, and that these charges be forwarded to the County and assessed as liens on the respective owner occupied parcels of land and ultimately placed on the next regular tax bill for collection. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties which are the subject of this action. FISCAL IMP ACT By placing delinquent sewer service charges on the property owner's regular tax bill, the City should realize approximately $225.000 in additional sewer fund revenues for FY07- 08. From this action alone, the City should realize approximately $42,000 in revenues. Prepared by: Nadine Alandery. Treasury Manager, Finance Department 13-3 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER OCCUPIED PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL WHEREAS, Chula Vista Municipal Code section 13.14.150 allows delinquent sewer service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection; and WHEREAS, the ordinance states that upon notification of the property owners, a public hearing is set for sewer service accounts which are over sixty days delinquent; and WHEREAS, at the hearing, the City Council considers the delinquent accounts together with any objections or protests by interested parties; and WHEREAS, at the conclusion of the hearing, the City Council may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council; and WHEREAS, many of these property owners have gone through this lien process previously as they continue to leave their sewer service accounts unpaid; and WHEREAS, these property owners have been notified of their delinquencies within the last sixty days, were notified of the public hearing and were again asked to pay their delinquent sewer service charges to avoid a lien being placed on their property; and WHEREAS, staff is recommending that the City Council approve the final list of delinquent sewer accounts as submitted, and that these charges be forwarded to the County and assessed as liens on the respective owner occupied parcels of land and ultimately placed on the next regular tax bill for collection. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it: (1) conducts the public hearing to consider assessing delinquent sewer service charges as liens on the affected properties; (2) overrules any and all protests or objections presented at the public hearing; and (3) approves, with respect to the delinquent account list 13-4 Resolution No. 2007- Page 2 submitted to the City Council and on file in the City Finance Department, assessing delinquent sewer service charges as liens upon the respective parcels of land and the placement of such delinquent charges as special assessments on the next corresponding regular tax bills, unless cleared prior to transmittal of the delinquent account list to the County. Presented by Approved as to form by Maria Kachadoorian Director of Finance J:\Attomey\RESO\SEWER\Delinquent Sewer Service Charges~12-04-07.DOC 13-5 12/03/2007 Customer Information 38806609 68721403 66765804 67170208 67733806 60750608 63646603 72151008 43715005 475426011 74833603 69323002 37011406 60519809 46513405 366442010 651114020 360070019 238094010 39654209 38023802 38651403 649130016 437526010 39263006 39048203 40632207 406306015 45423803 25031604 48309404 43746609 64443002 67941004 37313802 61248209 67161402 403276014 636070024 34753003 69342601 62355407 47018608 47133409 34724603 Total due $ 293.02 $ 536.91 $ 357.57 $ 305.07 $ 278.49 $ 427.64 $ 393.12 $ 357.54 $ 336.53 $ 483.77 $ 180.21 $ 305.28 $ 562.93 $ 356.23 $ 539.45 $ 836.59 $ 264.31 $ 393.77 $ 461.08 $ 250.98 $ 349.74 $ 327.03 $ 403.60 $ 300.76 $ 560.78 $ 339.96 $ 437.60 $ 342.24 $ 468.94 $ 471.85 $ 347.98 $ 364.10 $ 357.65 $ 468.94 $324.16 $ 248.88 $ 304.88 $ 433.42 $ 252.82 $ 147.26 $ 473.39 $ 318.61 $ 413.28 $260.16 $ 201.46 itl3 ~V?- 2~~ ~ ~~-..; ................~~ ~- - -- ut (c.;; [E. II 'WI L~ If II 1~~E~.o .4 ~~~~~~ ~OUNCIL OFfiCE~ ellY OF (HUlA VISTA Finance Department Collections Unit DELINQUENT SEWER Page: 1 of 2 / Customer Iuformatiou 34719403 35811402 657330024 47339801 33214609 60527804 36428602 36420601 23631004 69517808 68710606 45121006 422414010 40637803 41909004 470242010 421074024 419354016 42051807 34738206 34737003 41245804 41307004 75141002 66558602 42507407 40405802 75217405 35871001 63229005 68917401 23818204 63244608 66973407 66962607 48319803 360410020 23649004 23648604 84 Grand Totals Total due $ 201.14 $ 429.82 $ 310.13 $ 398.61 $ 297.09 $ 528.89 $ 233.95 $ 211.18 $ 844.81 $ 318.51 $ 371.84 $ 330.47 $ 677.94 $ 271.35 $ 726.69 $ 487.33 $ 434.30 $ 263.22 $ 397.73 $ 528.32 $ 208.99 $ 943.38 $ 605.07 $ 249.40 $ 422.79 $ 571.17 $.320.25 $ 271.72 $ 242.71 $ 507.94 $ 327.53 $ 461.08 $ 598.02 $ 402.26 $ 483.98 $ 337.24 $ 248.93 $ 360.87 $ 391.12 $ 33,057.75 Page: 2 of 2 ITEM TITLE: SUBMITTED BY: REVIEWED BY: CITY COUNCIL AGENDA STATEMENT PUBLIC HEARING: REGARDING THE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES OF THE NEXT REGULAR TAX BILL FOR COLLECTION RESOLUTION NO. ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL DIRECTOR OF FINANCE/TREASURERj p,-- CITY MANAGER 4/STHS VOTE: YES D NO ~ BACKGROUND In order to adequately protect the City's interest in delinquent solid waste service charges and ensure that collection efforts are directed towards the responsible property owner in the event of a change of ownership, staff is recommending approval for liens against affected properties as a preliminary action to placing the delinquencies on the property tax rolls if they remain unpaid. Adoption of this resolution will enhance the collection process for delinquent solid waste service charges by reducing the amount of uncollectible losses and ensure that payment will be received on a more timely basis. This is the identical process approved by City Council on a regular basis since mid- 2001. RECOMMENDATION That Council open the public hearing to consider assessing delinquent solid waste service charges as recorded liens on the affected properties, consider all testimony, and adopt the resolution overruling all protests and assessing these charges as liens upon the respective parcels of land. 14-1 DECEMBER 4, 2007, Item-cl:- Page 2 of3 BOARDS/COMMISSION RECOMMENDA nON: Not Applicable DISCUSSION In November 1998, City Council amended Municipal Code Section 8.24 to eliminate suspension of solid waste service for nonpayment. To ensure that all residents pay their fair share of the costs of this program, the ordinance allows delinquent solid waste service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. The ordinance states that upon notification of the property owners, a public hearing is set for solid waste service accounts that are over ninety days delinquent. At the hearing the City Council considers the delinquent accounts together with any objections or protests by interested parties. At the conclusion of the hearing, the City Council, may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council. Lastly, the City Council adopts a resolution assessing such amounts as recorded liens upon the respective parcels of land, and the amounts are charged to the property owners on the next regular property tax bill. As these amounts are collected, the monies are remitted to Allied Waste Services less the City's Franchise Fees, AB939 fees and late charges. Because charges can only be submitted for placement on the property tax bills once a year in August, staff is recommending assessing liens on the affected properties midyear as to better ensure the City's chances for collection. If the City were to address these delinquent charges only once a year in August, the effectiveness of using the property tax bill as a means of collection would be significantly reduced as the owners of record in August would not necessarily be the people responsible for the delinquent charges. In cases where properties are sold or transferred, assessing liens midyear holds the correct parties responsible for the delinquent charges. In cases where property owners choose to refinance their mortgages, the midyear liens will ensure the City receiving payment in a more timely manner as the delinquent charges would be paid through escrow during the refinancing process. In July 2007, City Council approved 166 delinquent accounts valued at $17,700 to be placed on the property tax bills for collection. Since then, Allied Waste Services has identified and submitted an additional 1,376 delinquent accounts valued at over $122,300 to the city for collection. Through the City's preliminary collection efforts, 489 accounts have been resolved, and the remaining 887 accounts valued at $102,300 are now being submitted (listing available at the Finance Department). The account status and property ownership on these accounts have been verified by both Allied Waste and City staff. Many of these delinquent accounts have gone through the lien process before as they continue to remain unpaid. These property owners were notified of their delinquencies through a series of past due notices sent by Allied Waste until they were ultimately submitted to the City for collection. City staff sent out past due letters within the past 60 days, and two weeks ago, these property owners were notified of the public hearing and were asked to pay their delinquent solid waste service charges prior to transmittal of the delinquent account list to 14-2 DECEMBER 4,2007, Item1 Page 3 of3 the County to avoid a lien being placed on their property. City staff has been working with Allied Waste to resolve any customer disputes as they arise and payment arrangements have been set up as needed. Staff will continue to update this list as payments are received and accounts are cleared. A final list will be submitted to the City Council for consideration on the day of the public hearing in order to reflect the most current payment postings. Staff is recommending that the City Council approve the final list of delinquent solid waste accounts as submitted, and that these charges be forwarded to the County and assessed as recorded liens on the respective parcels of land and ultimately placed on the next regular tax bill for collection. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties which are the subject of this action. FISCAL IMPACT By using the property tax bill as the ultimate collection method for delinquent solid waste service charges, the City should realize a total of approximately $52,000 in Franchise Fees, AB939 Fees and late charges for FY 07-08. From this action alone, the City should realize approximately $18,000 in revenues from the total $102,300 collected, and the balance of $84,300 would be forwarded to Allied Waste Services. Prepared by: Nadine MandelY, Treasury Manager, Finance Department 14-3 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL WHEREAS, in November 1998, the City Council amended Municipal Code section 8.24 to eliminate suspension of solid waste service for nonpayment; and WHEREAS, to ensure that all residents pay their fair share of the costs of this program, the ordinance allows for delinquent solid waste service charges to be assessed as liens upon the affected properties and ultimately placed on the property tax bills for collection; and WHEREAS, the ordinance states that upon notification to the property owners, a public hearing is set for solid waste service accounts that are over ninety days delinquent; and WHEREAS, at the hearing, the City Council considers the delinquent accounts together with any objections or protests by interested parties; and WHEREAS, at the conclusion of the hearing, the City Council may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council; and WHEREAS, the account status and property ownership on these accounts have been verified by both Allied Waste and City staff; and WHEREAS, property owners were notified of their delinquencies through a series of past due notices sent by Allied Waste until they were ultimately submitted to the City for collection; and WHEREAS, staff has notified the property owners of the public hearing and these owners were asked to pay their delinquent solid waste service charges prior to transmittal of the delinquent account list to the County to avoid a lien being placed on their property; and WHEREAS, staff is recommending that the City Council approve the final list of delinquent solid waste accounts, as submitted, and that these charges be forwarded to the County and assessed as record liens on the respective parcels of land and ultimately placed on the next regular tax bill for collection. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby: (1) conduct the public hearing to consider assessing delinquent solid waste service charges as liens on the affected properties; (2) overrule any and all protests or objections presented at the public hearing; and (3) approve, with respect to the delinquent account list J:IAUomeyIRESO\SOLlD W ASTE\Delinquent solid waste srve chrgs_12-04-07.DOC 14-4 (? ~ 'r~ /'/-~ ~'~()~ ~o1:l0 /~ jJ:f;t c~ zid #/ tf CITY OF CHULA VISTA ~'rlS,-~ I~ 1/ \\f../c, i'-/ ----.,,- ""711 ' njDEC 0.4 2007[Y c'nll' . -J . j';ICIl.. OFFice' Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 176013 7762307746 $113.52 137452 6220121600 $100,93 149068 5958032900 $92.63 101356 6754910300 $103,95 103097 5754910400 $92.87 92436 5752311800 $96,90 174809 6230903600 $118,04 113279 6411112900 $128.28 98664 5952153100 $92,87 92787 5952152900 $113.57 180317 5950314708 $103,95 156750 6191912500 $159,01 185580 5733601000 $122,82 135521 5685110600 $92,87 70349 5685120200 $92.87 159708 6291510800 $185,74 22489 6192312300 $78,52 111870 6230904500 $130,02 170199 6220722600 $103,95 67441 6220723500 $96.90 186602 6183204000 $124.54 127653 6423705300 $92,87 155476 6423700800 $184,37 136089 6426011600 $92.87 143977 5933702600 $85.64 131378 6206203000 $207,90 83473 6401713400 $92,87 33944 6401722500 $92.87 167181 6426903300 $103.95 138212 6412711500 $107.98 137677 6412712100 $92.87 148836 5958204200 $92.87 177779 5958213900 $103,95 185587 6230301120 $103.95 142563 6230301134 $92.87 124573 6230301141 $92,85 32887 6422713500 $92.87 174916 6400210400 $124.07 175446 6433801803 $92,87 Page 1 of 20 ~~I?- -...- r __ --- ~ -iii: --5:' ~ ~.........~......... CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 177270 6433801807 $92.87 187863 6433802016 $100.50 161420 5958441000 $107.98 167530 6433801006 $78.52 141057 6433801122 $185.74 173667 6434300600 $103.95 125418 6434300100 $92.87 177930 6434605300 $144.84 143973 5921621300 $152.07 47906 5943226100 $136.96 84726 6432001900 $96.90 145974 6435205319 $105.79 183319 6435614000 $77.97 184428 5670800500 $92.87 163132 5670800500 $92.87 150083 5721500100 $96.90 176501 5722821100 $103.95 147955 6435505100 $205.95 163702 6426905600 $96.00 141825 6412822500 $73.03 186102 6411132600 $103.95 168397 6435165700 $126.62 159549 6435424100 $124.12 159532 6435433300 $207.90 163362 5952926600 $66.29 142445 6431304200 $103.95 156989 6431310200 $203.20 151704 5701300200 $79.11 84021 5690800500 $92.87 168514 6425011300 $60.34 92996 5952122000 $92.87 89492 5721630800 $96.90 181314 5943230500 $107.90 180783 5943236700 $111.21 180144 5672004600 $103.95 150963 6422725100 $103.95 102246 5933733200 $92.87 146593 6436500334 $185.74 149488 5954200920 $185.73 Page 2 af 20 ~~I?- -..- ~ ~-- --...~ ~-- -- ~ ..........~--::;:~ CITY OF CHUlA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 151869 5954200706 $92.e7 179888 5954200507 $94.22 154588 5954200502 $92.18 180409 5954200314 $92.87 185286 5954200311 $78.52 163820 6404400113 $78.52 187106 6423111100 $134.02 148849 5958214600 $107.98 25084 5932200800 $103.77 186128 5957701500 $161.59 135361 5931700400 $92.87 150115 5955100503 $123.31 152046 5950314718 $185.74 154585 5950314616 $92.87 16126 6401422200 $93.62 161259 6205412200 $100.93 150682 5950314304 $77.75 176761 6420803513 $78.34 133664 6420803613 $92.87 176642 6420803216 $85.62 116231 6420802817 $78.52 118806 6403301802 $92.87 172677 6403302504 $201.36 186185 6403302706 $139.33 140775 6420110800 $115.60 159894 6404215300 $92.87 187946 6404114900 $101.25 174365 6404111600 $92.87 185189 6404112200 $92.87 172708 5932923700 $103.95 102773 5932920700 $92.87 79182 5933714500 $92.87 142806 6397104200 $103.95 184615 5950315230 $92.87 183909 5931411500 $92.87 182264 6426302400 $103.95 121644 6426811900 $92.87 149394 5953111100 $96.90 162992 6230823800 $100.93 Page 3 of 20 ~~I?- --.- "'---~~ .................. ~""'- .............................~ CllY OF CHUlA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 175743 5435131200 $248.51 79971 6400221900 $167.24 101684 5651920400 $155.74 182537 5722010300 $80.51 185306 6433024600 $313.67 131546 6422511800 $125.99 149114 5957403400 $116.59 183524 5954812300 $96.90 103909 5954810600 $108.85 159492 5958051100 $103.95 157004 6402221400 $105.34 111814 6432900900 $92.87 175742 6432904900 $107.98 168880 6401613700 $92.87 167205 5661020400 $127.22 158753 5733711400 $103.95 184057 5733320700 $185.74 178539 5733720700 $107.98 184336 6233121700 $110.45 185584 6233122000 $92.87 166564 5741912000 $107.98 21601 6181830600 $92.87 107335 5952031700 $92.87 134924 6402600100 $92.87 184108 6425203000 $96.90 161940 5958453500 $140.60 148740 6435616600 $83.64 87674 5711020200 $96.90 169392 5711310400 $112.Q1 184062 5711810100 $264.74 132324 5712220100 $78.52 143398 5712220100 $103.95 104898 5712610300 $155.74 177323 6233422200 $220.47 177737 6424801200 $92.87 184701 6424800800 $92.87 187518 6424800700 $83.75 145518 6436612900 $125.99 181117 6437102100 $103.95 Page 4 of 20 ~~~ -....- ~ - --- ::::;~ ~~ -......... ~........~........ CITY OF CHUlA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 19317 5702801400 $101.68 186103 6425302000 $186.67 113400 5933011100 $103.45 159832 6400335200 $92.87 157869 5958304000 $103.95 140484 5957512300 $103.95 152931 5703111800 $177.90 148356 5958102800 $107.98 177995 8194302000 $107.98 153622 6194300500 $92.87 166449 5943821800 $96.90 178011 5943832000 $107.98 129959 5943830500 $192.64 187857 6433900900 $94.48 118938 6433202800 $118.37 167183 6433203400 $96.90 79112 8395502300 $98.90 85363 5702010200 $178.14 185987 5943912400 $203.14 34357 5753300500 $92.87 46809 6202510500 $78.52 169187 5754500400 $193.80 183761 5683305700 $126.43 184488 5660304800 $92.87 176302 5651522400 $165.65 185291 5651100100 $158.65 137442 8395201100 $125.99 93078 6240552200 $96.90 64382 6240552300 $96.90 142087 6240552300 $96.90 148476 8310127400 $113.17 93094 6310110900 $118.94 182056 5722011000 $130.02 32358 5722930600 $28.78 35945 5650901500 $96.90 142490 5690803600 $96.90 114633 6404400403 $97.49 177749 6426405800 $114.91 173313 5934011400 $92.87 Page 5 of 20 CllY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03. 2007 Account No. Parcel No. Balance Due 92017 6191711300 $96.90 35909 5633011500 $96.90 133408 5683312000 $92.87 119549 5663511700 $240.65 178540 5683520300 $54.80 180378 5684204300 $125.99 121377 5684203200 $107.68 73606 5730620900 $107.98 174996 5733322500 $101.80 37867 5733322300 $155.74 36136 5733610700 $104.96 5996 6401980700 $125.99 185355 5743100500 $220.00 167572 6244501600 $248.22 115444 6432922000 $92.87 93194 6402724400 $92.87 93197 6402520300 $118.63 106071 6411122200 $127.37 167683 6411104700 $107.98 170987 5752420400 $68.95 154439 5661322700 $107.98 180080 6220720900 $185.74 124779 6395603300 $130.02 159605 5957331600 $96.90 175698 6437411900 $105.36 111739 6426004600 $103.95 183044 5690410400 $113.64 93431 5662511400 $96.90 89043 5690600400 $100.18 186229 5690430100 $226.53 179842 5953600200 $92.87 147201 6435404000 $130.02 180798 5750500100 $107.98 110767 5751001500 $107.98 180354 6404301505 $92.87 99385 5955904100 $96.90 22136 6191322000 $118.94 181520 5690101900 $92.87 27579 5692520900 $118.94 Page 6 of 20 ~~lt- --..- ~ ......""G- ~....;: .......................~.......... ....... ~~"'- CITY OF CHULA VISTA Finance Department Cot/ections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 180272 6393911000 $103.95 134287 6401511000 $96.90 117671 6401510900 $92.87 99666 5951301200 $92.87 116472 6411303500 $92.87 184733 6411302100 $118.94 25811 5933401300 $92.87 185610 6436710500 $92.83 124193 6426214700 $96.90 172347 6411306000 $107.96 165882 6425003500 $107.96 120837 6426701500 $107.98 159448 6426706700 $53.68 154049 6426902400 $92.87 184323 6426902700 $103.95 99244 6395500600 $92.87 21768 6181512500 $103.95 187115 6183131400 $124.54 100843 5682630300 $114.91 151703 5721110200 $92.87 63455 5721420300 $103.95 36217 5722510600 $108.88 181529 5720520300 $115.82 14163 5720520400 $99.91 169934 6426913500 $92.54 187262 6191922100 $127.38 55982 6192010600 $155.74 95639 6192612200 $92.87 166587 5663201800 $114.89 84915 5690431000 $107.98 152107 5691704500 $118.94 105526 5691631200 $92.87 94784 5742810200 $96.10 106190 5955503300 $92.87 174580 6392111100 $208.31 124845 6182703900 $107.98 34279 5720630800 $96.90 170510 5733010600 $103.95 135539 6180722000 $132.91 Page 7 of 20 ~~f?, --..- ~ -E~~~ ~""'-.........~ CllY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 125419 5683710400 $155.00 185368 5733103600 $255.24 37093 6233324600 $64.21 87505 5682631400 $92.87 155704 5672110600 $92.87 74564 5722603500 $143.14 77628 5722604600 $130.02 186605 5661810400 $130.28 14534 5661900700 $103.95 134466 5730820600 $92.87 104627 5733030500 $92.87 182677 5880430500 $157.04 155868 6435052000 $124.25 142388 5954704400 $92.87 183435 6435801300 $103.95 185025 8435803800 $114.91 181312 6425813400 $103.95 167598 6435712400 $92.87 147549 6436415100 $95.98 184678 6436410800 $107.98 147544 6436414600 $107.98 147398 5953710300 $118.94 162154 5953713300 $107.98 167142 6432323400 $96.90 186671 6434840500 $124.54 107930 6432811200 $92.87 153819 6432810300 $211.18 112659 6431900200 $96.15 115832 5953212867 $61.67 10439 5753120700 $107.31 29811 5720420700 $92.87 173135 5720530800 $103.95 70288 5722602300 $128.38 155166 5693805300 $130.02 122556 6392210600 $103.95 104312 5732101200 $100.93 78620 5952411400 $108.88 173767 5943235700 $103.95 105966 6426104500 $118.94 Page 8 of 20 ~~rc- --..- ~- - --...,;;;: ~~~~ """,,--""I'::..-~""'" CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 171891 6411103200 $183.36 152413 5957321700 $206.03 119453 6205201600 $96.90 142414 6433013200 $113.17 143157 5957261300 $106.05 148578 5957262100 $181.93 147453 6438401100 $150.02 130923 5752311100 $92.87 59034 6233000700 $92.87 98159 5702003200 $140.87 36339 5742310200 $92.87 83262 5661321100 $96.90 175630 6436902600 $120.90 145677 6436704100 $89.29 136208 5933820100 $96.15 185656 5957353300 $81.34 108335 5731102000 $96.90 173634 5721222000 $107.98 93951 5711210300 $92.87 184156 6432501500 $103.95 169741 6392901500 $92.87 175495 6393141800 $96.90 15414 6393210300 $117.20 155076 5742611200 $107.98 143502 6403818000 $92.87 109408 5743300200 $80.60 177536 5742813000 $107.98 172357 6394502700 $92.87 130599 6394704400 $92.87 73337 5711531200 $114.91 33792 5742816200 $96.90 186914 5742810900 $123.28 171474 5742311000 $171.46 92657 8402312000 $103.95 182391 5711421000 $240.20 75017 5742816100 $165.10 183412 6402111300 $96.90 64494 5740100900 $96.90 85276 6222110400 $96.90 Page 9 of 20 ~~f?- -.- ~~~;:;~ ~..........~~ CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 170172 5754110300 $125.99 187650 6232723600 $116.56 164466 6232801700 $103.95 94014 6232802100 $92.87 64986 6181411100 $107.98 86062 5710630400 $107.98 15743 5710721900 $92.87 163965 5712322100 $92.87 171426 5950833300 $107.98 167069 6201620400 $96.90 100969 6202513300 $92.87 169301 6203201400 $96.90 184000 6203200800 $96.90 177932 6203201100 $96.90 178018 5734002000 $96.90 163112 5733821100 $92.87 59789 5712712000 $92.87 96271 5743621500 $92.87 119177 5951641000 $92.87 179572 6233111600 $131.23 172376 6233113100 $194.55 36457 5732900300 $125.99 175366 5741402000 $107.98 91080 6233201900 $96.90 146869 6413000100 $96.90 132492 6434100900 $92.87 120649 5735410700 $96.90 187487 5735410600 $168.54 34384 5751710100 $92.87 155810 5735330600 $165.24 119511 5752000200 $92.87 187112 5734502300 $203.33 145278 6411433600 $96.90 184568 5953215320 $192.20 167104 5955100114 $92.87 178810 5955100216 $95.62 176112 5955100310 $92.87 116348 5956204900 $92.87 174875 5954100219 $103.70 Page 10 of 20 ~JI?- -.- ~~~~~ - - -........... ..................~~ CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 169608 5954100213 $92.87 135958 5954100211 $95.12 165750 5954102412 $96.15 136673 5954102638 $78.52 131664 6434900300 $96.90 167847 6434701700 $82.55 145175 5954300404 $92.87 68157 5954301806 $92.87 103815 5954300402 $218.61 154342 5954301812 $177.34 20516 6205003200 $126.19 185130 5663002000 $262.19 150805 5663002000 $185.74 159737 5661103200 $99.71 157898 6432712000 $94.09 185035 6433801304 $92.87 101272 6396601600 $92.87 114068 6205420800 $103.95 146764 6436805412 $78.52 146954 6436802700 $92.87 185480 6436802400 $76.86 153669 6425300300 $100.18 187185 6435707100 $131.50 134249 5957455200 $103.95 185503 6425106600 $111.77 146276 6435153100 $88.26 185812 6435012600 $282.01 120608 5957002500 $92.87 184917 5712331100 $133.17 54410 6181411600 $92.77 185204 6404300514 $92.87 176305 5691421700 $92.87 37412 5671020900 $187.37 163422 6243402700 $103.95 16379 5740940400 $165.10 166369 5941217200 $92.87 70344 5941210500 $107.98 26622 6241102700 $92.87 146299 6435161100 $96.90 Page 11 of 20 ~J'-t- --..- r___ ____ ~5=-:S= ~ - -- CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 36529 5652101800 $64.21 182669 6426003600 $103.07 174190 6432621100 $124.25 151775 6202100300 $92.87 16714 6203020300 $96.90 180796 6205100900 $147.05 94438 6241100300 $103.95 101779 6241700300 $92.87 169314 6241802300 $73.20 166878 6203602400 $193.80 95369 6441112000 $92.87 165929 6441111100 $92.87 183993 6441114700 $103.95 151101 6441130500 $92.87 174940 6441220500 $94.09 178129 5662512100 $103.95 134304 5663200200 $96.90 176238 6394601600 $103.95 109527 6205700700 $186.25 136795 6411800900 $103.95 183621 6436510312 $98.82 176926 6436510430 $92.87 134050 5754220300 $103.95 61178 5754820600 $96.90 103416 6200940600 $106.59 143872 6201221200 $96.90 173593 5743302300 $92.87 112425 5752711300 $92.87 135418 6391302100 $170.89 164413 6393620300 $103.95 31054 6391102000 $92.87 167045 5651311000 $92.87 178136 5691000800 $92.87 94108 6394600400 $130.02 183869 6200431100 $180.41 84977 6231624900 $92.87 94479 6232112900 $96.90 168659 6231910400 $90.00 172706 6436103110 $92.87 Page 12 of 20 CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 185908 6436102719 $232.65 35039 6395103300 $130.02 185216 6180622400 $92.87 185885 6180622100 $136.68 187798 6436805425 $78.52 146780 6436805426 $92.87 147532 6436413400 $107.98 147670 6435711500 $107.98 147063 6412400100 $1.03.95 172061 5950821800 $125.99 119661 6396600200 $96.90 123012 6392720100 $125.99 96111 6396300400 $92.87 71246 6396301200 $103.95 156363 5754810200 $117.20 85302 5754212400 $103.95 164526 6191222800 $107.98 168285 6191222800 $92.87 137844 6181902300 $92.87 101526 6181902300 $207.46 185231 6393531500 $97.57 186246 5754810600 $110.74 172668 6391401400 $215.35 126264 6202240600 $102.70 184550 6431603200 $96.90 181299 6436102813 $78.96 182656 6434863400 $118.59 125617 6391040800 $92.87 153985 6202220500 $92.87 106787 6204301600 $113.17 91979 5952220131 $92.87 185664 5952220152 $139.69 185526 5950932800 $130.60 181456 5956102800 $123.34 185064 5711920700 $92.43 94964 5712710600 $96.90 94969 6394110600 $114.91 94973 6393831200 $92.87 112629 6393831300 $107.98 Page 13 of 20 CITY OF CHUlA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03. 2007 Account No. Parcel No. Balance Due 186851 6435010200 $141.20 149853 6435042600 $103.95 152417 6435042500 $104.22 18547 6242800800 $248.83 34331 6242700700 $92.87 168092 6242200700 $206.49 140055 6242903200 $100.18 34194 6201810700 $103.95 155266 6201810900 $107.98 184937 6201920400 $92.87 183788 6201920700 $107.98 184653 6200410600 $96.90 173383 6203800600 $96.90 185238 6201920600 $211.43 163361 6203900600 $103.95 138070 6200430900 $107.98 165814 6202621200 $125.99 117768 6203901600 $96.15 154548 6202620800 $122.32 99429 6184100400 $92.87 184692 5672500500 $245.26 179977 6191721200 $92.87 80841 5755203100 $96.90 26939 6201701400 $96.89 185515 6431002108 $141.27 149981 6402603800 $110.73 185591 6202940800 $86.05 166545 6240531300 $85.63 175774 5953212923 $92.87 187076 6436202000 $127.48 161702 5950315319 $78.52 177322 5751310100 $104.02 117468 6194001700 $103.95 78593 6182903800 $92.87 89353 6193503200 $185.74 186242 6193800600 $150.87 29628 6202621600 $160.76 183992 6435301400 $103.95 176310 6435302000 $92.87 Page 14 of 20 ~~f?- -..- r -'""'- ~ 1Iii: ~~~~ CITY OF CHUlA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03. 2007 Account No. Parcel No. Balance Due 181646 6435307500 $185.74 59569 6401920100 $103.95 92586 6401921100 $155.16 168143 6403600300 $119.80 186219 5693410500 $121.71 175807 5954401800 $207.90 150851 6411324900 $124.54 145793 6436602800 $166.70 145794 6436602900 $92.87 169822 6425700900 $96.90 151705 6205105900 $92.72 181465 5943921600 $214.41 176106 6433700113 $52.44 164546 6433700111 $78.52 154499 6232712300 $103.95 121867 6403516200 $116.51 80270 5403403800 $92.87 150699 5957811900 $107.98 148386 5958111500 $92.87 173707 6403923300 $245.95 116944 6432305400 $103.95 21279 6205417000 $96.90 183960 6442112700 $125.99 121146 6442121600 $103.36 172804 6442214200 $113.17 162084 6442214600 $281.30 187461 5952522900 $147.26 176127 5952533000 $129.29 161870 5952532300 $107.98 103552 5952622500 $96.90 170388 5944331900 $103.81 145926 6435205118 $92.87 174378 6193600300 $130.02 180363 6200230300 $107.98 144537 6193801900 $112.85 184071 6193901700 $96.90 151985 6200770100 $92.87 104169 5956601100 $107.98 165131 5755302000 $84.85 Page 15 of 20 CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 168882 6437304100 $103.95 170624 6437310200 $96.90 184484 6436606400 $185.74 123455 6193425800 $88.63 172259 6432701200 $109.26 145361 6243941100 $134.05 78062 6243930900 $96.10 146064 6435112300 $92.87 182084 6411420900 $103.95 144878 6206523500 $224.55 168522 6424904400 $107.98 151472 6412500300 $96.90 143101 6412823400 $215.96 30240 6402331700 $96.90 146360 6435157500 $92.87 146458 6435173200 $25.00 151686 5943411200 $96.90 161330 6426406300 $92.13 140523 6204400500 $114.91 92675 6204400200 $103.95 72214 6242000200 $103.95 174475 6242000100 $103.95 176438 5956602900 $106.07 158687 6203303700 $206.03 90715 5712101200 $103.95 173609 5712821000 $78.52 185622 5712811600 $229.29 19164 5742610400 $96.90 162529 6206040500 $103.95 174515 6434815700 $96.90 153376 6436102752 $92.87 30742 5952011600 $92.87 177102 5951303100 $96.90 186751 5955205100 $99.25 185286 5955205800 $258.03 162069 6401802900 $78.52 108574 6401804300 $80.99 186741 6401801500 $129.80 174169 6424505300 $96.90 Page 16 of 20 ~~f?- --..- ~~~~~ ""-~~~ CllY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03. 2007 Account No. Parcel No. Balance Due 111527 5955403200 $82.55 36873 5734820300 $96.90 118831 5734300200 $103.95 68257 5750910800 $209.64 147601 6435704400 $146.94 95116 6241001500 $92.87 102610 6956003900 $103.95 183967 5956004000 $185.74 170922 5956001400 $212.56 150681 5957002000 $107.96 71637 5663005300 $109.47 155338 5663005500 $137.28 91336 6190812500 $78.52 166462 6191312000 $92.87 107764 6192220400 $144.67 95717 6192601100 $155.74 172244 7762307418 $78.52 127012 5691421900 $96.30 165489 5692200200 $92.87 30336 5692510400 $107.98 164290 5730711400 $99.02 95295 5735000400 $78.52 46841 5661030800 $236.92 186036 7762307466 $102.39 122263 6434801500 $92.87 153484 6423800610 $103.95 159540 6423801501 $141.68 177978 6401800400 $92.87 171960 5730610600 $89.58 23120 5730610400 $207.90 186977 6434502600 $141.20 168802 6434500500 $96.90 125092 6434505800 $92.87 177897 5952931000 $206.61 187218 5952933800 $139.86 180643 6183020100 $139.80 155341 6435003700 $107.98 187280 6435026000 $128.09 176493 6435026300 $124.25 Page 17 of 20 ~JI?- -...- F ~~ =E::;;F -~~~~ CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 155143 6435001800 $115.50 187027 5672320800 $124.54 175619 5650801300 $92.87 162826 5672111000 $107.98 106279 5921723600 $92.87 133085 5953213015 $92.87 140270 6412301500 $125.99 150888 6434865327 $92.87 109083 6424314400 $96.90 176278 6426231200 $124.48 170242 6426235000 $104.84 155074 5921713000 $270.02 159178 6432201000 $92.87 126044 6411933400 $125.99 125533 6411936700 $92.87 168409 6412104400 $207.90 186952 6402512400 $225.82 132990 5932710700 $92.68 26298 5932721600 $83.50 147709 6435901400 $103.95 95404 6240414400 $92.87 183633 5957600600 $92.87 187510 6241203000 $67.67 159271 6433023000 $90.45 20372 6242700100 $96.90 133517 6434312800 $96.39 185508 6243002200 $108.48 146851 6413012700 $92.87 185088 6396307400 $107.98 179289 6443023700 $130.53 177799 6392140100 $92.79 182036 6191521100 $130.02 167775 6192701600 $92.87 178007 6194002000 $207.90 146685 6436510421 $125.29 146646 6436510404 $99.42 27938 5690705100 $160.61 135635 5943622500 $92.87 181717 6436426700 $85.80 Page 18 of 20 ~JI?- --..- ~ -E~ -:E~ ~ ~~""- CITY OF CHUlA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03. 2007 Account No. Parcel No. Balance Due 147859 6435512100 $92.87 178022 6433801402 $78.52 188008 6231412500 $86.93 182947 6430514978 $91.85 147478 6436403200 $130.02 23047 6191810600 $181.93 26390 5730740500 $92.87 23764 6191810400 $206.03 161181 6434602800 $114.91 166111 6435910200 $103.95 134436 6240553600 $125.99 129049 6426503600 $118.52 171817 6432320900 $115.20 115496 6400214100 $103.95 99491 5944305000 $92.87 170980 5944311100 $77.27 152188 6425500906 $136.64 166873 6425500801 $78.52 134621 6401010900 $105.03 181111 5944327000 $96.90 33078 5661324500 $107.98 34123 5741500600 $95.07 187381 6426331900 $122.14 160495 5952110800 $107.98 151505 5952120700 $92.87 31999 5952935600 $92.87 185679 5952935100 $126.50 185665 5952422000 $243.34 124437 6426611600 $125.99 187545 6434405000 $107.02 181834 6435204818 $92.87 187007 6435204801 $117.55 145867 6435205615 $129.97 136929 6412022400 $96.90 153325 6180717600 $96.15 187418 6436911800 $108.70 152227 5953215022 $92.87 141921 5953214818 $92.87 155397 6411132000 $96.90 Page 19 of 20 , . ~~rc- -...- ~ ~~ ~::F ~ "'-.........~ CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 03, 2007 Account No. Parcel No. Balance Due 183344 6411503000 $128.28 186927 5731100800 $92.87 134378 6434865367 $103.95 185063 6392340200 $78.52 170875 6435412700 $114.44 147158 6435401800 $103.95 161464 5958451600 $92.87 161436 5958441100 $92.87 161446 5958441500 $119.81 160603 5921912011 $92.87 150850 6434603900 $185.74 187902 6181310800 $92.65 96330 6181310900 $96.90 153964 5711821200 $177.90 187976 5712230800 $89.53 101917 5712230800 $92.87 169818 5712230400 $107.98 186575 5712630300 $149.78 75807 5712631000 $96.90 185582 5711830700 $135.07 99019 5712230300 $155.74 19028 5712630400 $235.34 170371 6421100800 $96.90 186900 6422205700 $92.87 187598 5957603600 $100.16 141708 5957641600 $103.95 95856 6231720700 $92.87 94041 6231720300 $185.84 Accounts: 769 Total Due: $88,904.42 Page 20 of 20 Resolution No. 2007- Page 2 submitted to the City Council and on file in the City Finance Department, assessing delinquent solid waste service charges as liens upon the respective parcels ofland and the placement of such delinquent charges as special assessments on the next corresponding regular tax bills, unless cleared prior to transmittal of the delinquent account list to the County. Presented by Approved as to form by Maria Kachadoorian Director of Finance J:\AllOmeyIRESQ\SOL1D W ASTE\Delinquent solid waste srve chrgs_12-04-07.DQC 14-5 CITY COUNCIL AGENDA STATEMENT ~.:::::. CITY OF ~<< ",<- CHULA VISfA December 4, 2007 Item~ SUBMITTED BY: RESOLUTION OF THE CITY OF CHULAVISTA CITY COUNCIL DENYING THE FEE WAIVER REQUEST OF CALVARY CHAPEL, SAN DIEGO OF OCTOBER 29, 2007, REGARDING DEVELOPMENT REVIEW DEPOSIT ACCOUNT #DQ1235 f PLANNING AND BUILDING DIRECTOR CITY MANAGER ASSISTANT CITY MANAGER <; r ITEM TITLE: REVIEWED BY: 4/5THS VOTE: YES NO X BACKGROUND On October 29, 2007, Associate Pastor Wes Anderson, on behalf of Calvary Chapel San Diego, submitted a request for the waiver of the balance of development review deposit account #DQI235. Such requests may be considered by the City Council per Municipal Code Section 3.45.010. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Staff recommends that the Council adopt the attached resolution denying the fee waiver request of Calvary Chapel. BOARDS/COMMISSION RECOMMENDATION None. 15-1 DECEMBER 4, 2007, Item ~ Page 2 00 DISCUSSION The City's fee schedule establishes a list of development project application types that are processed using deposit accounts. These accounts are initially funded by the project applicant, and as work is done on the application by staff and other expenditures are required, reimbursement to the City is drawn from the account. Staff regularly monitors the balance of these accounts, and if the project is of such complexity or duration that the level of staff effort and other expenses depletes the initial deposit, further funding is required of the applicant. Conditional Use Permits that are subject to hearing by the Planning Commission are included in the application types processed using deposit accounts. The deposit account #DQ1235 was established on July 18, 2005 with an initial deposit of $12,000 for the purpose of funding processing work on the Calvary Chapel High School, within Village 6 of Otay Ranch. In the course of processing this project, staff billings and other expenses resulted in a current net account deficit owed the City of $45,357.01. Calvary Chapel has since withdrawn the project associated with #DQ1235 and has submitted a new application being processed using a different account. In a letter of October 29, 2007, the applicant has referenced Municipal Code Section 3.45.010, and has requested a waiver of the current balance of#DQI235. In support of this request, the applicant has cited previous waivers of fees by the City for non-profit organizations, -due to the economic hardship which the fees represent to such organizations. [Attachement 1] Staff has investigated waivers considered in the past. The most recent such request made of the City Council was considered and denied in July 2005. The request was for a $4,000 waiver and regarded an amendment to the Conditional Use Permit for the Bonita Country Day School. The initial fees for the school had been waived in 1995. Under Section 3.45.010, the City Manager may waive fees for amounts under $2,500. There appears to have been eight instances in which the City Manager waived fees of $2,500 or less in the last five years. The records of these waivers do not reflect the fmdings upon which the Manager relied. Waivers by the City Manager notwithstanding, staff does not believe that the fmdings required by Section 3.45.010 can be made based on the Calvary Chapel request. The Section requires that the City Council find that the applicant has presented, "a peculiar economic hardship or other injustice would result to the applicant which outweighs, when balanced against the need of the City revenue and the need for a uniform method or recovering same from those against whom it is imposed." Staff believes that the rationale put forth by the applicant - their non-profit status - is neither peculiar nor a demonstration of hardship or injustice. 15-2 DECEMBER 4, 2007, Item~ Page 3 of3 Moreover, the waiving of development project fees transfers the costs of processing the Calvary Chapel application to the public at large, as represented by the General Fund. The requested waiver is a significant amount, which would not have been expended by the City but for the timing, location and nature of the project as submitted by the applicant. As a matter of policy, the citizens of Chula Vista should not be burdened by this expenditure, absent a compelling rationale. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMP ACT The waving of the current negative balance of #DQ1235 would reduce Planning and Building Department development processing fee revenues by $45,357.01. ATTACHMENTS 1. Letter requesting fee waiver, October 29, 2007 by Associate Paster Wes Anderson 2. Municipal Code Section 3.45.010 Prepared by: Jim Hare. Assistant Planning Director, Planning and Building Department 15-3 CAlVARY CHAPEL t!J;; SAN DIEGO OCT 2 9 ?nn7 OCT;, 9 l11W October 29, 2007 SENT VIA HAND DELIVERY Mr. David Garcia City Manager City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Re: Non-profit development fees Dear Mr. Garcia: Calvary Chapel San Diego desires to build a new church facility in Otay Ranch, which is located on the remaining Community Purpose Facility (CPF) site in Village 5. Calvary Chapel is requesting a waiver of the outstanding development fees related to this project under Section 3.45.010 of the City Code. This section of the City Code allows the City Council to waive all or a portion of the City's master fee schedule for economic hardships. Historically, the City Council has found the processing fees to be an economic hardship to non-profit organizations. We are requesting that a waiver be granted of the outstanding development fees related to this project as we are a non-profit organization. Our Federal non-profit number is 33-0168318. Our Depbsit Account with the City is #001235. Any assistance you could provide is greatly appreciated. I ~. it cereff." I. . . ~j{l~ Wes Anderson Associate Pastor cc: Mr. Jim Sandoval, Director of Planning Mr. Scott Donaghe, Senior Planner Mr. Harold Phelps, Associate Planner I:\olay ronch\cnderson..gorcic letteUO 29 07.doc 1771 E. Palomar Street. Chula Vista, Ca 91913 . phone 619.421.1100' fax 619.591.2262 ccsd@calvarysd.com '1~.falvarysandiego.com Chapter 3.45 MASTER FEE SCHEDULE Sections: 3.45.010 Established - Purpose. 3.45.010 Established - Purpose. A. The City Council shall adopt, by resolution, a master fee schedule, indicating therein the fees for all services, administrative acts and other legally required fees, which resolution may be amended from time to time and shall be effective upon first reading and approval; provided, however, such resolutions may specify therein their applicability, if any, to applications currently in the process of review. B. A copy of the master fee schedule shall be maintained in the office of the City Clerk and in each department of the City. C. The fees set forth in the master fee schedule may be waived by the waiving authority, as defined in subsection (D) of this section, in accordance with the following procedures: 1. Any person requesting an abatement of a fee herein charged shall request said abatement in writing, addressed to the waiving authority, and shall set forth herein, with specificity, the reasons for requesting said abatement of all or any portion of the fees. 2. The waiving authority shall conduct a public hearing, notice of which is not required to be published. Notice of said public hearing shall be given to the applicant and to any party or parties requesting notice of same. 3. Prior to abating all or any portion of a fee established in the master fee schedule, the waiving authority shall find a peculiar economic hardship or other injustice would result to the applicant which outweighs, when balanced against, the need of the City revenue and the need for a uniform method of recovering same from those against whom it is imposed. D. "Waiving authority," as the term is used herein, shall mean the City Manager, or his designee, if the amount of such waiver is iess than or equal to the greater of (1) $2,500 or (2) 25 percent of the fee imposed by the master fee schedule. If the amount of the waiver is greater than the greater of $2,500 or 25 percent of the original fee imposed by the master fee schedule, the "waiving authority," as used herein, shall mean the City Council. E. If the waiving authority in a particular fee waiver matter is the City Manager, or his designee, the decision of the city manager, or his designee, may be appealed to the city council by any person, including, but not limited to, the members of the city council. If the waiving authority is not the city council, then the waiving authority shall provide notice of his decision to waive the fee set forth in the master fee schedule by distributing a copy of said notice of decision to each member of the city council and to the city clerk. Said notice of decision shall be deemed a public record. (Ord. 2506 ~ 1, 1992; Ord. 2375 ~ 1, 1990; Ord. 2373 ~ 1, 1990; Ord. 2066 ~ 1, 1984; Ord. 1818 ~ 1, 1978). 15-5 RESOLUTION NO. RESOLUTION OF THE CITY OF CHULA VISTA CITY COUNCIL DENYING THE FEE WAIVER REQUEST OF CAL VARY CHAPEL SAN DIEGO OF OCTOBER 29, 2007, REGARDING DEVELOPMENT REVIEW DEPOSIT ACCOUNT #DQ1235 WHEREAS, in a letter to the City Manager dated October 29,2007, Wes Anderson, Associate Pastor, on behalf of Calvary Chapel San Diego ("Applicant"), requested consideration of a waiver of balance of development processing fees due within the deposit account #DQI235, pursuant to Section 3.45.010 of the Municipal Code; and, WHEREAS, the balance of deposit account #DQ1235 currently stands at a deficit of $45,357.01; and, WHEREAS, Paragraph D of Section 3.45.010 of the Municipal Code provides that the City Council is the 'waiving authority' for the consideration of fee waiver requests in excess of the greater of$2,500 or 25 percent of the master fee schedule amount; and WHEREAS, Paragraph C.2. of Section 3.45.010 of the Municipal Code provides that a fee waiver be the subject of a public hearing with notice to be given to the applicant and to any party or parties requesting notice of same; and WHEREAS, in requesting the fee waiver, the Applicant has cited its non-profit status and that the City Council has historically found that processing fees pose an economic hardship to non-profit organizations; and WHEREAS, Paragraph C.3. of Section 3.45.010 of the Municipal Code sets forth that prior to abating all or any portion of a fee established in the master fee schedule, the waiving authority shall find a peculiar economic hardship or other injustice would result to the applicant which outweighs, when balanced against the need of the City revenue and the need for a uniform method of recovering same from those against whom it is imposed. This finding cannot be made, since the only justification provided by the Applicant is the historic practice of the City Council in waiving fees for non-profit applicants, a justification does not represent a peculiar economic hardship or injustice to the Applicant; and WHEREAS, the City Council last acted on such a development processing fee waiver request in 2005, denying a waiver request of $4,000, and has not recently considered or approved such a request, and to grant a waiver in this instance and in the amount requested would be inconsistent with the need of the City revenue and the need for a uniform method of recovering same; and WHEREAS, the requested waiver of$45,357.01 in development processing fees is a significant amount, which would not have been expended by the City but for the timing, location and nature of the project as submitted by the applicant, and the waiving of the project processing fees would be a burden to the City of Chula Vista General Fund; and, 15-6 Page 2 WHEREAS, The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defmed under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no envirOnmental review is necessary; and WHEREAS, the City Clerk set the time and place for a hearing on the requested fee waiver and notice of said hearing, together with its purpose, was given to the Applicant and parties requesting notice of same by mail ten days prior to the hearing, and, WHEREAS, the hearing was held at the time and place as noticed, namely December 4,2007 at 4:00 p.m. in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Chula Vista does hereby find that the Applicant has not presented a peculiar economic hardship or other injustice. This finding cannot be made, since the only justification provided by the Applicant is the historic practice of the City Council in waiving fees for non-profit applicants, a justification that does not represent a peculiar economic hardship or injustice to the Applicant BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista does hereby find it would be inconsistent with the need of the City revenue and the need for a uniform method of recovering same against whom it is imposed to waive fees in the amount requested and in the absence of a compelling rationale. The requested waiver of $45,357.01 in development processing fees is a significant amount, and the waiving of the project processing fees would be a burden to the City of Chula Vista General Fund; and. BE IT FURTHER RESOLVED, that, based on the foregoing recitals and findings, the City Council of the City of Chula Vista hereby denies the fee waiver request of Calvary Chapel San Diego of October 29, 2007 regarding development review deposit account #DQI235. Submitted by Approved as to form by James D. Sandoval, Alep Planning and Building Director *,1~ 15-7 Page 3 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 5th day of December, 2007, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: Cheryl Cox, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA) ) ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. _ was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 5th day of December, 2007. Executed this 5th day of December, 2007. Susan Bigelow, City Clerk 15-8 1}/04/2007 TUE 12: 14 FAX 951 600 4996 Tyler & Associates \ ./ :') I' ,-,,} / / ~ ,\ Telephone: (951) 304-7583 Facsimile: (951) 600-4996 December 4, 2007 VLI E-ICSI~ULE & U.S. M,IIL Mr. Michael). Shirey Deputy City Attorney Office of the City 1\ ttorney 276 Fourth Avenue Chula Vista, CA 91910 Facsimile: (619) 409-5823 Re: Calvary Chapel San Diego Deposit Account: DQ1456 Dear Mr. Shire)': Pursuant to the agreement reached between you and myself regarding my client, Calvary Chapel San Diego ("Calvary Chapel"), please proceed with removing from this afternoon's City Council agenda the following matter to be rescheduled at a later date: ImSOLUTION OF THE Cny OF CHULA VISTA CITY COUNCIL DENYING THE FEE W,-\IVER REQUEST OF Ci\LVARY CHAPEL SAN DIEGO OF OCTOBER 29, 2007, REGAJu)ING DEVELOPMENT REVIEW DEPOSIT ACCOUNT #DQ1235 Please confirm "I wlitil{g that the item has been removed from this afternoon's City Counsel agenda. Should you have any questions, please do not hesitate to contact the undersigned. Kind regards, It/ JLM:lkJ cc: CaJvary Chapel San Diego 24910 LAS BRISAS ROAD, SUITE 110, MURRIETA, CA 92562 PHONE (951) 304-7583 t FAX (951) 600-4996 WWW.FAITH-FREEDOM.COM IilJ002/00 2 .... CITY COUNCIL AGENDA STATEMENT ~\J..'f:.. CITY OF - CHULA VISTA DECEMBER 4, 2007, Item~ ITEM TITLE: PUBLIC HEARING TO PRESENT THE 2006/2007 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) AND SOLICIT PUBLIC INPUT ON THE FUNDING PRIORITIES OF THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), THE HOME INVESTMENT PARTNERSHIPS ACT PROGRAM (HOME), AND THE EMERGENCY SHELTER GRANT (ESG) SUBMITTED BY: REVIEWED BY: REDEVELOPMENT MA CITY MANAGER 4/5THS VOTE: YES D NO 0 BACKGROUND The City of Chula Vista receives three Federal entitlement grants from the Department of Housing and Urban Development (HUD): Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME), and Emergency Shelter Grant (ESG). These funds are to be used for housing and community development projects that benefit lower income persons. Annually, the City is awarded approximately $3,000,000 in these combined federal grant funds ($2.1 million in CDBG, $900.000 in HOME and $90,000 in ESG). The public hearing is intended to review the funding priorities for the City established through the 2005-20 I 0 Consolidated Plan and to consider public input on housing and community development needs of lower income persons in Chula Vista. This item will also report on the City's administration performance under the grant programs as well as present a funding timeline for the coming fiscal year (2008/2009). ENVIRONMENTAL REVIEW This item does not include a site specific project; therefore is not subject to National Environmental Protection Act review or California Environmental Quality Act. 16-1 DECEMBER 4, 2007, Item~ Page 2 of3 RECOMMENDATION Staffrecommends that the City Council conduct the Public Hearing and provide direction to staff on any changes in funding priorities. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION The CDBG, HOME and ESG grants are used to benefit lower income persons by providing affordable housing opportunities and community development projects and programs. The City is awarded approximately $3,100,000 annually in combined grant funds. However, due to recent budget cuts at the Federal level the City may receive a 5% reduction from last year, which would total approximately $2,900,000. Of this amount, $2,000,000 represents CDBG funds. In September 2006, HUD approved a $9.5 million Section 108 Loan. Beginning with FY 2008-2009, the City's debt service obligation will be $800,000 off the top of the CDBG annual entitlement, leaving approximately $1.2 million for administration, projects and programs. Annual Process: Federal Citizen Participation Regulations governing the grant programs require that the City hold a minimum of two public hearings at different stages in the annual plan process. This public hearing represents the first public hearing for this fiscal year, and is being held to review last year's performance, and to solicit input on low income housing and community development needs and funding priorities. The existing City Consolidated Plan identifies nine funding priorities divided into two categories: Housing and Non- Housing and are further detailed in Attachment 1 of this report. . Housing: o Production of Affordable Housing o Affordable Housing Opportunities (First Time Homebuyers, Rental Assistance) o Maintain/Preserve Affordable Housing (Rehabilitation) . Non-Housing: o Infrastructure Improvements o Public Facilities o Public Services o Accessibility/ADA Improvements o Economic Development Funding applications for the three grant programs are currently available to all interested organizations and city departments. Staff will review all applications to determine eligibility during the months of January and February. Staff will then return to Council in March to present draft allocations to projects. 16-2 DECEMBER 4, 2007, Item~ Page 3 of3 Performance Evaluation: The City's overall grant management performance is assessed primarily on the Consolidated Annual Performance Evaluation Report (CAPER) which was submitted to HUD at the conclusion of the 2006/2007 fiscal year. The CAPER provided HUD with all the required financial and performance information for the CDBG, HOME and ESG grant programs. It also includes a narrative describing how the City carried out its housing and community development strategies, projects, and activities during the fiscal year. A copy of the narrative is included with tbis report as Attachment "A". The remaining HUD reports are on file in the Community Development Department due to their large size. In summary, the CAPER demonstrated that the City: . Expended the grant funds in a timely manner; . Funded only eligible projects, per HUD standards; . Provided detailed accomplishment data for all grant-funded projects; and, . Maintained its administration and public services expenditures witbin the mandated caps. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section I 8704.2(a)(l) is not applicable to tbis decision. FISCAL IMPACT No expenditure or allocation of City funds is required; therefore, there is no fiscal impact. ATTACHMENTS Attachment I: Funding Priority Needs Attachment 2: CAPER Narrative Prepared by: Angelica Davis, Community Development Specialist II, Community Development Department 16-3 City Funding Priority Needs The City has selected the following priority needs on which to focus the City's resources in the next five years. These priorities were established taking the following two concerns into consideration: [1] those categories of low and moderate income households most in need of housing and community development; and [2] which activities will best meet the needs of those identified households. The following helps to define the level of priority for each need in the community: . HIGH represents a commitment to address the need in the Five Year Strategic Plan. . MEDIUM if funds are available, activities to address this need may be funded during the Five Year Plan and the City will take other actions to assist in the location of other sources of funds. . LOW indicates the City will not fund activities but will consider certification of consistency for other entity's applications for federal assistance. . NO SUCH NEED indicates there is no need or that this need has already been substantially addressed. Activity Priority Rating I - Production of Affordable Housin Affordable Housing Opportunities . First Time Homebu ers Rental Assistance . Maintain/Preserve Affordable Housing. (Rehabilitation) ! - . Hi h Priori For Low and Ve Low Income . For Low and Very Low Income . For Moderate Income . For Small and Large Families which are Very Low and Low Income. Medium Priority . For extremely low and low income elderl ersons . . . . High Priority . Medium . Infrastructure Improvements . High Priority . To street improvement, sidewalk improvements and street lighting. Public Facilities . Medium Priority . To flood prevention/drainage im rovements . High Priority . To facilities serving youth, park and recreational facilities, and neighborhood facilities. Public Services . Medium Priority . To facilities providing health care, and those serving children requiring child care, seniors, and the disabled. . Medium Priority . To support service needs of all lower and moderate (0 to 80 percent) special needs households (persons with AIDS, elderly, disabled, female-headed households, and large family households . . High Priority . To accessibility needs of the physically disabled Accessibility / ADA Improvements Economic Development . High Priority . To business attraction, retention and ex ansion 16-4 Attachment No. 1 ~ ~ It-- ~ ~-- ~ .-.-.-.- - - ---- ~~~~ CllY OF (HUlA VISTA Consolidated Annual Performance Evaluation Report (CAPER) Fiscal Year 2006-2007 Submitted September 28, 2007 Contact: Community Development Department Housing Division 276 Fourth Avenue. Chula Vista, CA 91910 (619) 691-5036 email: adavis@cLchula-vista.ca.us 16-5 Attachment No.2 16-6 TABLE OF CONTENTS I. GENERAL ASSESSMENT: ........................ ............ ......... ..... .................. ....................... ... ......... 1 A. ASSESSMENT OF FIVE YEAR GOALS AND OBJECTIVES: .................................................... 1 B. PERFORMANCE MEASUREMENTS:......................................................................................1 1 Housing Objectives ...................... ... ............ ......... ..... ... .................................................. 5 2. Homeless Objectives...................................................................................................... 7 3. Non-Housing Community Development Needs......................................................... 8 C. Affirmatively Further Fair Housing .................................................................................... 15 D. Affordable Housing: ...........................................................................,.............................. 17 E. Continuum of Care Strategy: .......................................................................................... 18 F. Other Actions ............................................................................................................,....... 21 G. Leveraging Resources: ..................................................................................................... 25 H. Summary of Citizen Comments:...................................................................................... 25 I. Self Evaluation: ...............,........... ......... ......... ...... .... ... ....... .................. ........................ ....... 25 II. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) SPECIFIC REQUIREMENTS ......... 27 A. Use of CDBG Funds in Relation to Consolidated Plan Priorities. Needs. Goals. and Objectives: ................................,....................................................................................... 27 B. Efforts in Implementing the Planned Actions: ............................................................... 27 C. Compliance with Nationai Objectives:.......................................................................... 27 D. Displacement and Relocation Activities: ...................................................................... 27 E. Funding Changes: ............................................................................................................27 F. Certifications of Consistency: ..........................................................................................27 G. Assessment of Efforts Made In Carrying Out Planned Actions.................................... 28 H. Economic Development Activities to Create/Retain Jobs: ........................................ 28 I. CDBG Funds Used to Benefit Limited/Low to Moderate Income Clientele: ............. 28 J. Program Income: ....................... ... ............................ ... ..................... ... .... ................ ......... 28 III. HOME PROGRAM SPECIFIC NARRATIVE .......................................................................... 29 A. Distribution of HOME Funds ............................................................................................. 29 C. Contracting Opportunities for Minority and Women-Owned Business: ..................... 29 D. Summary of Results of On-site inspections of HOME Rental Units: .............................. 29 E. Assessment of Effectiveness of Affirmative Marketing Plans: ...................................... 29 F. Program Income ............................. ..... .... .... ............ ,.. ..... ..... .......... ....... ........................... 30 G. American Downpayment initiative (ADDi).................................................................... 30 IV. EMERGENCY SHELTER GRANT PROGRAM (ESG) SPECIFIC NARRATiVE......................... 31 A. Homeless SeNice Activities & Accomplishments.......................................................... 31 B. Summary of One-Year Accomplishments ..................................................................... 31 C. Geographic Allocation of ESG Resources..................................................................... 31 D. Matching Resources......................................................................................................... 31 E. Discharge Coordination Policy ....................................................................................... 31 16-7 TABLE OF CONTENTS CCont.) Tables: TABLE I: Five Year Goalsand Objectives Performance Measurement ................................. 3 Table ii- Shelters for the Homeless Serving San Diego - South Bay....................................... 19 Table III: HOME Program Funding Categories......................................................................... 29 Table iV: ESG Funding Cap Compliance................................................................................. 31 16-8 I. GENERAL ASSESSMENT: This Consoiidated Annual Performance and Evaluation Report (CAPER) for FY 2006-07 marks the second year of City of Chula Vista's progress in carrying out priorities and specific Objectives identified in the 2005-2010 Consolidated Plan's strategic plan and subsequent action pian. The report contains nine basic elements: (A) Assessment of Five-Year Goals and Objectives; (B) Performance Measurements; (C) Affirmatively Further Fair Housing; (D) Affordable Housing; (E) Continuum of Care Strategy; (F) Other Actions; (G) Leveraging of Resources; (H) Summary of Citizen Comments; and (I) Self-Evaluation. A. ASSESSMENT OF FIVE YEAR GOALS AND OBJECTIVES: For fiscal year 2006-07, the City of Chula Vista received the following entitlement funds from the US Department of Housing and Urban Development (HUD): . Community Development Block Grant (CDBG) funds in the amount of $2,042,661 . HOME Investment Partnership (HOME) funds in the amount of $954,765 including $17,444 in American Dream Down-payment Initiative (ADDI) funds; . Emergency Shelter Grant (ESG) funds in the amount of $86,993. The City also utilized funding from the Redevelopment Low and Moderate Income Housing Fund for rehabilitation activities and construction of new affordable housing. The funding source for the Low and Moderate Income Housing Fund is the State mandated 20% set-aside portion of the Redevelopment Agency's tax increment funds that must be used to assist low and moderate-income households. B. PERFORMANCE MEASUREMENTS: The City of Chula Vista funded the projects listed in Table 1 as a means to achieve the specific priorities and objectives established in the Consolidated Plan for 2005-2010 as well as the annual goals for FY 2006/07. These activities were intended and ultimately benefited primarily low-income and moderate-income residents within the City, and addressed affordable housing, homeless, and non-housing community development needs. These activities met three objectives and three outcomes, detailed below: Page 1 of 33 16-9 CAPER FY 2006-07 City of Chula Vista . Objectives: 1) create suitable decent affordable housing; opportunities. living environments; 2) provide and, 3) create economic . Outcomes: 1) availability or improved accessibility of infrastructure, public facilities, housing, or shelter to low/moderate-income people, including persons with disabilities; 2) new or improved afford ability through creation or maintenance of affordable housing; and 3) sustainability resulting from improved communities or neighborhoods, making them livable or viable by providing benefit to low/moderate-income persons, or by providing services that sustain communities or neighborhoods. The outcomes and objectives that were achieved in 2006/2007 are included with each of the planned activities (Table 1 below and Appendix A - Listing of CPMP Project Tables). The outcomes and objectives are identified using the numbering system which ties to the Community Planning and Development Performance Measurement System developed by HUD as follows: Decent Housin Suitable livin Environment Economic Opportunity vailability / Aft d b"l"t "b"l"ty or a II y ccessl II DH-l DH-2 SL-l SL-2 EO-l EO-2 Sustainability DH-3 SL-3 EO-3 Page flf~ i~ CAPER FY 2006-07 City of Chula Vista Tenant Based Rental Assistance American Dream DownPa ment Community Preservation 2006-31 DH-2 HOME Number of new Housing Units created Number of Households receiving rental assistance Number of Households receiving down a ment assistance. Number of Units Inspected N/a 2006-28 HOME 100 combined o Boys and Girls Club 2006-24 CDBG 1 Bay Boulevard Park 2006-20 CDBG 10 N/A Eucalyptus Park 2006-21 CDBG Number of Improved Public combined SL-l Facilities N/A Memorial Park 2006-22 CDBG N/A Norman Park 2006-23 CDBG N/A City of Chula Vista Page 3 of 33 CAPEl< FY 2006-07 Outcome/Objective Specific Objective Action Plan Activity # Outcome/ Objective Code Source of Funds Performance Measure (Indicator) 5-Year Goals * 2005 Acmp. 2006 Acmp. 2007 Prop. . - ..<< CDBG Program Admin. 2006-01 CDBG HOME Program Admin. 2006-27 HOME ESG Program Admin. 2006-32 N/A ESG Fair Housing Council 2006-02 CDBG Reg. Task Force on Homeless 2006-03 CDBG * Reflects change In HUD procedure to count all persons In the census tract Improved. N/ A - Administration Activities City of Chula Vista Page 4 of 33 CAPER FY 2006-07 1. Housing Objectives This section describes Chula Vista's strategies for addressing housing needs, which are identified as a High priority in the City's 2005-2010 Five-Year Consolidated Plan. Geographic Distribution: Housing assistance can be generally described as available throughout the entire City. Homeownership, preservation of at-risk affordable housing, rehabilitation of owner-occupied housing, and mixed income rental housing acquisition and development activities may occur throughout the City. Priority 1: Production of Affordable Housina Priority: Assist non-profit corporations to develop affordable housing for very low and low income households Targeted High Priority is assigned to smail (2-4 persons per household) and large (5+ Groups: persons per household) families that are very low and low income. Medium Priority is assianed to extremely low and low Income elderlv oersons Five-Year 20 Housing Units (5 housing units annuaily) Objectives: Performance Units Constructed as a proportion of Regional Housing Needs ailocation for Measure: the appropriate levei income group. Implementing Programs funded in FY 2006: . Production of Affordable Housing - $263,722 of HOME Funds Funds were allocated with prior year HOME funds to assist in the production 207 affordable housing project entitied "The Landings". Construction to begin in 2007-08. During 2006/2007 construction continued on the HOME funded Seniors on Broadway project. Completion expected in2007/2oo8. Priority 2: Housing Assistance Priority: Provide Affordable Housing Opportunities to low and moderate income households Targeted Groups: High Priority is assigned to very low and low income family rental units. Medium Priority is assigned to low and moderate income family for-sale units Five-Year Objectives: 250 Households (50 households annually) Performance Number of households assisted as a proportion of the total number of low Measure: to moderate-income households in the City. Page 5 of 33 16-13 CAPER FY 2006-07 City of Chula Vista Implementing Programs funded in FY 2006-07: . Tenant Based Rental Assistance - $440,000 of HOME Funds. The City established the short-term (2 year) tenant-based rental assistance program for Chula Vista residents. Assistance priority was given to residents displaced from their primary residence. Accomplishment: 16 Households . 696-700: City - Community Development - Down Payment Assistance - $17 A44 of 2006 and $17 A44 of 2005 HOME Funds This was the third year since the introduction of ADDI funds to the HOME program. This program offered downpayment assistance to low-income, first time homebuyers for purchase of single family homes. The funds were used in combination with prior year funds. Accomplishment: 11 Households Priority 3: Preservation & Maintenance of Existing Housing Priority: Maintain and preserve the City's aging housing stock Targeted Groups: Low to moderate income persons (31 to 80 percent of the median) Five-Year 1,500 Housing Units (300 housing units per year) Objectives: Performance Number of Households/Housing Units assisted as a proportion of the total low Measure: to moderate income households with housing probiems in the City that were built prior to 1970 Implementing Programs funded in FY 2006-07: . 657: City - Planning & Building - Code Enforcement Program - $150,000 of CDBG Funds. Code Enforcement, a complaint-driven program, which targeted private residential (single-family detached and attached) properties located within low to moderate-income census tracts (targeted areas). CDBG funds were used to pay the salaries of the four Code Enforcement Officers, who were assigned to the targeted areas. Accomplishment: 425 Units City of Chula Vista Page ~ g!.134 CAPER FY 2006-07 2. Homeless Objectives This section describes Chula Vista's strategies for addressing homeless needs, which are identified as Medium priorities in the City's 2005-2010 Five Year Consolidated Plan. Geographic Distribution: Homeless programs can be generally described as available throughout the entire City. Priority 1: Homeless Needs Priority: Continue to support programs offering transitional housing opportunities for homeless families and individuals Target Groups: Medium Priority is assigned to extremely low income families and individuals Five-Year 100 homeless persons (20 homeless persons annually) Objectives: Performance Number of homeless persons assisted as a proportion of the estimated Measure: number of homeless in Chula Vista. Implementing Programs funded in FY 2006-07: . 647: South Bay Community Services - Thursday's Meal - $10,000 of CDBG Funds Provided homeless and needy families with hot and nourishing meals, to help homeless and/or low income families stretch their food resources, so they may concentrate more on developing self-sufficient lifestyles without having to struggle so hard for their daily food. Accomplishment: 309 People . 664-665: South Bay Community Services - Coso Nueva Vida I - ESG06 - $82,644 of ESG Funds ESG funds will be used for short term housing for homeless families (with chiidren), most of whom are victims of domestic violence. In addition to housing, families, together with staff, develOp a treatment plan so the client can work to re-establish self-sufficiency and end their homelessness. Services include mentai health counseling, trauma related services, assistance in finding housing and substance abuse services. Accomplishment: 244 Households . 642: Lutheran Social Services - Project Hand -$8,000 of CDBG Funds Provided food, commodities, shelter referrals and other emergency assistance services to low income clients who reside in Chula Vista. Accomplishment: 1121 People Page 7 of 33 16-15 CAPER FY 2006-07 City of Chula Vista 3. Non-Housing Community Development Needs This section describes the City of Chula Vista's strategies for addressing non-housing community development needs, which are identified as Medium priorities in the City's 2005-2010 Five Year Consolidated Plan. Geographic Distribution: Community facilities, infrastructure, and accessibility improvement activities are focused in low and moderate-income target areas. Community services and economic development activities can be generally described as available throughout the entire City. Priority 1: Public Services Priority:Public Continue to fund public services at the federally mandated 15% cap Services: Targeted Groups: Medium Priority is assigned to addressing the support service needs of all lower and moderate (0 to 80 percent) special needs households (persons with AIDS, elderly, disabled, female-headed households, and large family households). Five-Year Assist 12,500 people with public services Objectives: 3,500 Special Needs 2,000 General Public Services 3,500 Youth Services 3,500 Elderly Performance Number of People assisted as a proportion of the number of peopie in Measure: need for each special needs category. Implementing Programs funded in FY 2006-07: a. Special Needs Services . 638: Chula Vista Veterans Home Support Foundation - Rehab Unit Equipment - $3,500 of CDBG Funds. Partial funding for purchase of essential rehabilitation equipment supplies for the Intermediate Care Facility of the Chula Vista Veterans Home. Accomplishment: 350 People b. General Public Services . 637: Chula Vista Community Collaborative - Child Care Coordinator - $42,000 of CDBG Funds Provide training to childcare providers to improve the quality of care, assist in the licensing process, provide advocacy training and coordinate the annual Day of the Child Event. Accomplishment: 850 People City of Chula Vista Page ~ g!.. ~36 CAPER FY 2006-07 . 645: South Bay Community Services - Family Violence Treatment - $34,000 of CDBG Funds Provided therapeutic, counseling and crisis service to adult and child victims and perpetrators of family violence through strengths-based assessments; treatment planning; age-appropriate group and individual counseling for children; victim support groups; crisis intervention and SAFE Program for Chuia Vista children and members of their families who are dealing with issues pertaining to interfamilial child sexual molestation. Accomplishment: 841 People . 648: YMCA - Family Stress Counseling Svcs. - Kinship Support Services - $25,000 of CDBG Funds Provided case management, assistance with guardianship and permanency planning, school readiness and academic support, caregiver support groups/parent education and other services designed to assist relative caregivers and maintain the placement of the children in their care. Accomplishment: 395 People c. Youth Services . 639: City-Parks and Recreation - WizKids - $12,299 of CDBG Funds Provided at-risk youth with services and support to maintain anti-drug, anti- crime, healthy and productive lives. Accomplishment: 75 Youth . 640: Family Health Centers of San Diego - KidCare Express III Mobile Medical Unit - $27,000 of CDBG Funds Provided primary healthcare services to low income medically underserved children and families in Chula Vista by removing financial. transportation, and linguistic barriers, KidCare makes sure that Chuia Vista families get the healthcare they need. Accomplishment: 941 Youth . 646: South Bay Community Services - Prevention & Diversion Project - $96,600 of CDBG Funds Through the assistance of sub-contracts, SBCS provided at-risk youth with services and support and opportunities they need to lead heaithy and productive lives. Provided services before, during and after school. Accomplishment: 1263 Youth Page 9 of 33 16-17 CAPER FY 2006-07 City of Chula Vista b. Elderly Services . 636: Adult Protective Services - South Bay Adult Day Health Care - $11,000 of CDBG Funds Funding provided or contracted for transportation seNices to and from the South Bay Adult Day Health Care Center for disabied seniors, Accomplishment: 42 Elderly Persons . 641: Lutheran Social Services - Caring Neighbor - $20,000 of CDBG Funds Provided health and safety related minor home installations and repairs, portable wheelchair ramps, transportation and weed abatement to seniors and adults with disabilities who reside in Chula Vista, Accomplishment: 79 Elderly Persons . 643: Meals-on-Wheels - Meals-on-Wheels Chula Vista - $12,000 of CDBG Funds Provided two meals a day, seven days a week, including special diets, to iow and moderate income seniors, age 60 and over, in their homes in Chula Vista, Accomplishment: 477 Elderly Persons Priority 2: Economic Development Priority: Continue to provide proactive business assistance programs to encourage job creation through business attraction, retention, and expansion Target Groups: High Priority is assigned to business attraction, retention and expansion Five-Year Objectives: 20 jobs (5 jobs annually) Number of jobS created or retained made available to low and Performance Measure: moderate income peopie as a proportion of currentiy unemploved persons, . In FY 2006-07 No Economic Deveiopment Activities were undertaken with HUD funds in response to a request from HUD. Page lflf.! y~ CAPER FY 2006-07 City of Chula Vista Priority 3: Public Facilities Priority: Continue to improve the quality of existing community facilities to serve the needs of lower and moderate income househoids Target Groups: High Priority is assigned to addressing the needs for community facilities serving youth, park and recreational facilities, and neighborhood facilities. Medium Priority is assigned to address the needs for community facilities providing health care, and those serving children requiring child care, seniors, and the disabled. Five-Year Obj.: 10 public facilities Performance Number of publiC facilities improved as a proportion of the number of low Measure: to moderate income households located in the projects census tracts. Implementing Programs funded in FY 2006-07: . 656: Boys and Girls Club - Lauderbach - Capital Improvements - $22,600 of CDBG Funds This project includes the installation of security lighting and surveillance equipment. This project has experienced delays due to volunteer and Davis Bacon issues. The project should be completed in 2007-2008. . 652: City - Public Works Dept. - "F" Street and Bay Blvd. Park - $20,500 of CDBG Funds Project included adding a new Pipe Arm gate in the entrance and new lighting for added security, new signage, and a new bike rack. . 653: City - Public Works Dept. - Eucalyptus Park - $80,000 of CDBG Funds Funds will be used for bleachers, trash receptacles, park security lights and will be completed in 2007/2008. . 654: City - Public Works Dept. - Memorial Park - $10,500 of CDBG Funds Funds were used for the replacement of wrought iron fencing, repair of concrete, expansion of trash enclosure and upgrade tot-lot fencing to bring up to ADA codes. . 655: City - Public Works Dept. - Norman Park - $10,000 of CDBG Funds Funds were used for the purchase of new horseshoe pits and to rebulid and lor expand trash enclosure to encourage recycling programs and allow green waste disposal. Page 11 of 33 16-19 CAPER FY 2006-07 City of Chula Vista Priority 4: Infrastructure Priority: Provide for needed infrastructure improvements in lower and moderate income target areas Target Groups: High Priority is assigned to addressing the need for street improvement, sidewalk improvements and street iighting. Medium Priority is assigned to addressina the need for flood orevention/drainaae improvements Five-Year 10 pubiic facilities Objectives: Performance Number of public facilities improved as a proportion of the number of low Measure: to moderate income households located in the projects census tracts. Implementing Programs funded in FY 2006-07: . 649: City - General Services - ADA Annual Program (STL318) - $209,130 of CDBG Funds This project provided for the construction of ADA compiiant curb ramps in the low/moderate income areas of the City. In 2006/07 the design of the new ramp was completed. Construction to be completed in 07/08. . 651: City - General Services - Sidewalk Annual Program (STL320) - $125,000 of CDBG Funds Funds were used for the design and construction of new sidewalks. Construction to continue until 2007/2008. . 658: San Diego-Imperial Counties Labor Council - Safe and Accessible Sidewalks - $100,000 of CDBG Funds This project wili provide improvements designed to remove material and architecturai barriers that restrict the mobiiity and accessibility of elderly or disabled persons by instaliing ADA curb-cuts. Design and construction to be completed in 2007/2008, Page %c:!~n CAPER FY 2006-07 City of Chula Vista Priority 5: Plannin ] and Administration Priority: Continue to manage and administer the CDBG, HOME and E5G programs in compliance with HUD regulations and within the federaliy mandated caps (CDBG: 20%, HOME: 10% and ESG: 5%) Targeted Groups: n/a Five-Year n/a Objectives: Performance n/a Measure: . 633: City - Community Development - CDBG Program Administration - 5370,532 of CDBG Funds Administration funds were utilized for staff costs associated with the mandgement and administration of Chula Vista's CDBG program, including planning, regulatory compiiance, contract administration, and fiscal management. . 659: City - Community Development - HOME Program Administration - $93,000 of HOME Funds Administration funds were utiiized for staff costs associated with the management and administration of Chula Vista's HOME program, including planning, regulatory compiiance, contract administration, and fiscal management. . 666: City - Community Development - ESG-06 Program Administration - $4,349 of E5G Funds Administration funds wili be utilized for staff costs associated with the management and administration of Chula Vista's ESG program, including planning, regulatory compiiance, contract administration, and fiscal management. . 634: Fair Housing Council of San Diego - Fair Housing & Tenant Education - $37,000 of CDBG Funds Provided outreach and education regarding fair housing legal rights and responsibilities, provided technical training to industry professionals, and maintained programs and procedures under which citizens of the City may register complaints concerning their allegations of unlawful housing discrimination and seek enforcement assistance. Page 13 of 33 1 6-21 CAPER FY 2006-07 City of Chula Vista . 635: Regional Task Force on the Homeless, Inc. - Regional Task Force on the Homeless - $1,000 of CDBG Funds The Regional Task Force on the Homeless is a partnership of public agencies, private groups and homeless advocates, that develops policies and provides technical assistance with regard to needs of the homeless and availability of facilities and services for this population. Page '%~Z2 CAPER FY 2006-07 City of Chula Vista C. Affirmatively Further Fair Housing Assessment of Impediments to Fair Housing Choice: In FY 2003-04, the City participated in a regional effort to update the Analysis of Impediments to Fair Housing Choice. This regional A[ involved ali 19 jurisdictions in San Diego County. The Draft AI was avaiiabie for a 3D-day public review beginning September 13,2004 through October 12,2004. The 2004 AI identified the foliowing impediments: . Many fair housing violations tend to be committed by sma[1 "mom and pop" rental operations. These property owners/managers are often not members of the San Diego County Apartments Association. Outreaching to this group is difficult. . Hispanics and Blacks continue to be under-represented in the homebuyer market; there are large disparities in loan approval rates. Many of the reasons for appiication denial rei ate to credit history and financial management factors. . Jurisdictions should coliaborate to provide education and outreach on Credit History and Financial Management. . Discrimination against people with disabiiities has become an increasing fair housing concern. . Limited regional coordination efforts. . Fair housing service providers report accomplishments and statistical data in different formats based on the requirements of each jurisdiction. Ethnicities and income data are also tracked differently across jurisdictions. Inconsistent reporting makes tracking trends difficult. . Fair housing services vary across the region based on the agency providing the services and the work scopes of each sub-recipient contract. Differing leveis of funding may also be an explanation accounting for variances in services. . As many individual homeowners enter the business of being a landlord by renting out their homes, many may not be aware of current laws. . Educationai and outreach literature regarding fair housing issues, rights, and services on websites or at pubiic counters is limited. . Housing choices for persons with disabilities are iimited. . Discrimination against people with disabilities has become an increasing fair housing concern. . Lead-based paint hazards often disproportionateiy affect minorities and famiiies with children. . Whiie education and outreach efforts are a clear priority of a[1 agencies involved, a review of sub-recipient contracts, Action Plans, CAPER reports, and annual accompiishment reports indicates a lack of quantifiable goals, objectives, and accomplishments to gauge success or progress. City of Chula Vista CAPER Page 15 of 33 FY 2006-07 16-23 . Sales audits and lending audits are rarely performed. . While tenant/iandlord disputes are not fair housing issues in general, providing dispute resolution services may prevent certain situations from escalating to discrimination issues. . Various land use policies, zoning provisions, and development regulations may affect the range of housing choice available. Report on Accomplishments to Eliminate Impediments to Fair Housing Choice: On an annual and continuing basis, the City contracts with a non-profit agency (currently the Fair Housing Council of San Diego) for the provision of basic fair housing and landlord/tenant services which will include, but not be limited to: . Diverse community outreach and public education services (ongoing) . Intake, investigation and resolution (through enforcement referrals) of bona fide housing discrimination complaints (ongoing) . Maintenance of records of all activities undertaken to address and remove the Impediments identified under the Regional AI (ongoing) . Through ongoing linkages with enforcement entities and regional/national advocacy groups, foster and support of the general coordination of federal, state and local fair housing laws in the jurisdiction. In FY 2006-07, 62 Chula Vista residents received fair housing and landlord/tenant services from the Fair Housing Council of San Diego, the majority of which were low-income renters. 19 of the cases received in-house counseling, 1 was conciliated, 39 were referred, and 3 were referred to DFEH. 16 percent of the complainants were African American, 32 percent were Hispanic, and the remaining were Caucasian. Page ~t0 Z~ CAPER FY 2006-07 City of Chula Vista D. Affordable Housing: Very low income renters and owners are typically considered to have the worst case needs in the City, thus providing affordable housing opportunities has been a main goal of the City. During Program Year 2006-07, Chula Vista used a combination of HOME and redevelopment set-aside funds to provide continued implementation of affordable housing/homeownership programs and rehabilitation programs. During FY 2006-2007, an open Notice of Funding Availability (NOFA) process was made available for disbursement of HOME affordable housing development funds. The open NOFA process encourages multi-family projects. We received two proposals in 2006-2007: 1) Briar Patch; and, 2) the Landings Projects. One two was approved by Council and recommended funding for the Landings. New Construction: During this CAPER period the following projects were undertaken: 1) MAAC Project - Seniors on Broadway ($3,511,195 of HOME funds): Construction continued on the affordable housing project which consists of 41 very iow income units. The project is scheduled to be completed in FY 2007-2008. 2) The Landings ($920,000 of HOME funds): This project includes 92 affordabie units (11 Home funded). Rental Assistance: Rental assistance was used to help those very low-income renters with the greatest need. The City provided affordable housing rental assistance through the Section 8 Program (administered by the County) and by the Tenant Based Rental Assistance Program (TBRA) funded through HOME funds and administered by City staff. During program year 2006/2007 the following number of persons were served: 1) TBRA: 16 households 2) Section 8 Program: 2,625 First Time Homehuyer Programs' The City redesigned the First Time Homebuyer Program to adequately assist buyers in today's housing market. A contract with a non-profit Housing agency was executed and will serve more people. 1). ADDI: A total of 11 families were assisted with down payment assistance. Rehahilitatlon Programs' In Program Year 2006-07, 8 households were provided with rehabilitation services through the CHIP program using Redevelopment set-aside funds. City of Chula Vista CAPER Page 17 of 33 FY 2006-07 16-25 E. Continuum of Care Strategy: Table II summarizes the activities and programs funded with ESG and CDBG funds to assist the homeless from a continuum of care approach. These activities benefit Chula Vista residents, which include emergency shelter, transltlonai housing, social services (I.e" job counseling/training), mental health services, and general health services. SOllth Ray Commlmlty Services (SRCS)- SBCS Is the primary social service agency that provides homeless shelter and services within Chule Vista. SBCS operates four transitional living programs in Chula Vista and participates in the FEMA and County of San Diego Hotel/Motel Voucher Program. In addition, SBCS participates in the San Diego Regional Continuum of Care Council (CoC), which is comprised of representatives from local government jurisdictions, federal agencies, non- profit service organizations, and housing providers, Annually, the CoC participates in funding allocations in response to HUD's Super NOFA which brought an estimated $4 million In grants to support the regions homeless programs. Contlnullm of Care The City participates in the South Bay Homeless Advocacy Coalition which is comprised of local sociai service agencies that serve homeless persons in the South San Diego County including Chula Vista. The group meets on a monthly basis. The agencies indicate that a growing need exists for Iimited- term shelter or transitional facilities for homeless individuals and families. The created a "white paper" which is an analysis of the immediate housing needs to address the homeless needs of the South Bay region which consists of the City of San Diego, Chula Vista, and National City. it has been presented to he City's Public Safety Committee for review and will be presented to the City Council on 2007-2008. Refer to Table II attached for homeless shelters serving San Diego in the South Bay area. Page W~! Zg CAPER FY 2006-07 City of Chula Vista Table 11- Shelters for the Homeless Servina San Diego - South Bay Bed Agencies Program Name Target Populaflon Special Needs Spaces City Seasonal Emergency Sheffer Ecumenical ISN Rot'l Shelter South Bay General Population General Homeless 12 Regional Council of SO (mid-October -March) County Transitional Shelter MAAC Project Nostros Adult Men Only Substance Abuse 13 Chula Vista SBCS Casa Nuestro Shelter Homeless Youth General Homeless 8 Chulo Vista SBCS Casa Nueva Vida Shelter Families w/Children General Homeless 45 Chula Vista SBCS Casa Segura Families wjChildren Victims of Domestic 40 Chula Vista Violence SBCS Transitional Housing Program Families w/Chlldren General Homeless 40 Chula Vista WInter Hotel/Motel Vouchers (November through April) MAAC Project Hotel/Motel Vouchers Families w/Children At-Risk w/disabiiity N/A VarIous SBCS Hotel/Motel Vouchers Families w/Children At-Risk w/disabiilty N/A Various Total Beds 158 Source: Regional Task Force on the Homeless City of Chula Vista CAPER FY 2006-07 Page 19 of 33 16-27 Homeless Prevention Programs and Services For the last few years, the City has allocated Community Development Block Grant (CDBG) funds to South Bay Community Services (SBCS) for youth and family support services and housing services. Located in Chula Vista, SBCS offers assistance to persons who are "near homeless" through coordination of available services and financial resources and counseling in such matters as financial management and family support. For FY 2006-07, Chula Vista continued to support services geared toward the homeless population including: . Thursday's Meals was provided $10,000 of CDBG funds and they served over 309 hot meals. . Lutheran Social Services Project Hand was provided $8,000 to provide emergency services in the form of food, clothing, transportation and prescription vouchers to those in need. Funds will be used specifically for the provision of direct services, operating expenses as well as salary for a Program Manager. . SBCS was awarded $82,664 through the Emergency Shelter Grant program, to support the operation of the Casa Nueva Vida which provides services in Chula Vista. These services aim at homeless families, most of them victims of domestic violence. They aim to develop a comprehensive strength-based family assessment, after which together they develop a treatment plan so the clients can work to re-establish self-sufficiency and end their homelessness. Funds are used for operating and essential costs including child care, bus vouchers and motel vouchers. . The Regional Task Force on the Homeless was given $ 1,000 to help support homeless research, distribution of homeless information, and homeless referral services. The RTFH operates a unique (HUD mandated) Homeless Management Information Systems that allows services agencies to track homeless client information through a central database. Page i%~ t8 CAPER FY 2006-07 City of Chula Vista F. Other Actions 1. Actions Taken to Address Obstacles to Meeting Underserved Needs: The City Is continuing in Its effort to remove obstacles to meeting under- served needs throughout the community. Chula Vista has made a commitment to budget CDBG funds at the maximum aliowable for public service activities to offer citizens much needed programs and services in the area of literacy, job training, youth activities, senior services, violence prevention, meal delivery, and health care assistance for low-Income families. In addition, the City has hired additional staff to administer CDBG, HOME, and ESG programs aimed at meeting the needs of iow to moderate- Income residents throughout the City. For FY 2006-07, Chula Vista aliocated 8344,928, close to the maximum aliowabie for public service activities. 2. Foster and Maintain Affordable Housing: The City has developed and utilizes an Affordable Housing Agreement for all new housing developments occurring in Chula Vista. This agreement stipulates that 10 percent of the total dwelling units in a new development must be set-aside for low and moderate income households. This inclusionary housing requirement Is strongly supported by the City Council and has made it possible for affordable units to be co-mingled with market- rate units In all areas of the City. The City also maintains housing through the Community Housing Improvement Program (CHIP). The purpose of this program is to assist low income households rehabilitate their existing home. Both single-family and mobile homes are eligible to receive assistance. Currently, the City of Chula Vista the MAAC Seniors on Broadway project is under construction. 41 low-income rental units wili be made available to seniors. In addition, the City has entered into an agreement with a developer to construct the" Landings" Project which consists of 92 affordable units (11 HOME funded). 3. Eliminate Barriers to Affordable Housing: The City has participated in the Mortgage Credit Certificate (MCC) program since 1991. This program is offered to flrsHime home buyers purchasing homes In Chula Vista. The purpose of this program is to assist low and moderate income households purchase their first home. The main benefit of the MCC program is in the form of a tax credit In the amount of 20 percent of the mortgage interest paid annually. During 2006/07 a total of 12 Certificates were Issued. No Certificates were reissued. City of Chula Vista CAPER Page 21 of 33 FY 2006-07 16-29 4. Overcome Gaps in the Institutional Structure and Enhance Coordination: To assure the effective use of funds and efficiency in the delivery of services, the City's institutional structure consists of many departments working together to provide services to City residents. In particular, the Redevelopment Agency and the Community Development Department work closely together to provide housing, community, infrastructure, and economic development activities. The City also collaborates with many organizations, such as public service agencies, Homeless Shelters, and Community Housing Development Corporations (CHDO's) which playa role in implementing the City's five-year strategy. The coordination of these organizations rests within the Community Development Department of the City. The City also relies on the Regional Coordinators Meetings. These meetings are attended by all jurisdictions in the County of San Diego and Imperial County as well as a minimum of one HUD representative. Items discussed include changing and new regulations applicable to the CDBG, HOME and ESG grant programs. 5. Improve Public Housing Residential Initiatives: The Housing Authority of the County of San Diego (HACSD) operates four conventional public housing developments in Chula Vista, with a totai of 120 units. They are all managed by Terrantino Property Management and were recently upgraded to meet ADA and Section 504 compliance. These public housing units include: . Dorothy Street Manor - 22 low income family units . Melrose Manor - 24 low income family units . Town Centre Manor - 59 low income senior/disabled units . L Street Manor - 16 low income family units The Housing Authority has formed a Pubiic Housing Resident Association in order to increase resident awareness and involvement in the enhancement of their housing environment and operations. There were no needs that required funding from the City during FY 2006-07, and the agency is not designated as troubled; thus, no additional funding was given to the agency. 6. Evaluate and Reduce Lead-Based Paint Hazards The City of Chuia Vista has a two-tiered approach to the evaluation and elimination of lead-based paint hazards where the problem has been determined to be most prevaient. The County of San Diego's lead-based paint hazard evaluation program, known as the Childhood Lead Poisoning City of Chula Vista CAPER FY 2006-07 Page ft~f:rd Prevention Program (CLPPP), involves outreach, screening, case management, and pubiic education. The overaillead poisoning program is administered through the County of San Diego, Department of Health Services (DHS). The City also has in place a loan/grant program to assist homeowners alleviate lead-based paint hazards through the Community Housing Improvement Program (CHIP); however, the City utiiizes Low and Moderate Income Housing Funds for this purpose, As part of the City's First-time Homebuyers Program and Residential Rehabilitation Program, lead-based paint hazard evaluation and remediation is incorporated into these programs as foilows: Owners are provided with information regarding: 1) Sources of LBP, 2) Hazards and Symptoms, 3) Blood Lead Level Screening, 4) Precautions, 5) Maintenance and Treatment of LBP Hazards, 6) Tenant and Homebuyer Responsibilities Prior to rehabiiitation loan/grant approval, the homeowner read and sign a copy of information received. In addition, the City's Building and Safety Department checks for signs of LBP when inspecting for code violations and physical condition of the properties being assisted, and abatement should occur based on federal guideiines pertaining to the amount of assistance given. The City is interested in applying for the next round of Lead Hazard Protection grant funds that are available. The Environmental Health Coalition is supportive of the City's interest in obtaining grant funds. 7. Reducing the Number of Persons Living Below the Poverty Level The City is continuously exploring options to expand economic and empioyment opportunities for low to moderate income residents in order to help aileviate poverty. In addition, the City supports a range of programs that to address poverty including: . Technical assistance to develop the job training and skiils . Public assistance payments . Social Services such as legal assistance, child care, health care, transportation, housing, education, and services for the elderly and disabled who are on fixed incomes. . Programs that serve the people who are homeless and/or are at-risk of homelessness Page 23 of 33 16-31 CAPER FY 2006-07 City of Chula Vista 8. Ensuring Compliance with Program and Comprehensive Planning Requirements: Monitoring for the City of Chula Vista is directed toward programmatic, financial and regulatory performance. The primary objects are to ensure that all sub-recipients: . Comply with pertinent regulations governing their administrative, financial, programmatic operations; . Achieve their performance objectives within schedule and budget; and, . Assess capabilities and/or any potential needs for training or technical assistance in these areas. Careful evaluation of the housing and public service delivery system can be the most effective tool in detecting gaps and making appropriate modifications. As such, the City of Chula Vista monitors and evaluates its sub- recipients, CHDO's, and CBDO's as part of the pre-award assessment. Evaluation of the nature of the activity, proposed plan for carrying out the activity, the organization's capacity to do the work, and the possibiiity of potential conflicts of interest are within the pre-award assessment. After awards have been made Quarterly Progress reports are required of each sub-recipient, which must be current prior to approval of any request for reimbursement of expenditures, In addition to the Quarterly Progress reports, annual monitoring is conducted to ensure compliance with federal regulations. Agreements made with sub-grantees encourage uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided throughout the year, in addition to the City's annual Subrecipient training, Page ~46~g~ CAPER FY 2006-07 City of Chula Vista G. Leveraging Resources: With regard to CDBG funds, the majority of leveraging occurs in the capital improvement budget and with Redevelopment funds. The availability of alternative resources to be utilized with CDBG includes Development Impact Fees, Park Acquisition and Development Fees, Gas Tax, State Department of Transportation funds, and the General Fund. Chula Vista makes every effort to leverage resources in the production of affordable housing. The Chula Vista Housing Authority leverages funds through the Issuance of bonds. Chula Vista also leverages its resources through inciusionary housing and by using Low and Moderate Income Housing Funds. Through this leveraging of resources, the city is able to produce additional units. Matching requirements are satisfied through carry over of non-HOME resources that serve as qualifying match. A HOME Match report is provided in Appendix D. H. Summary of Citizen Comments: For FY 2006-07, availability of the CAPER for public review and comment was published on August 24, 2007 in the Star News. The public Review and Comment period started on August 25,2007 and ended September 25, 2007. and was available at the Community Development Department. No comments were received. I. Self Evaluation: Overall the City of Chula Vista has made an impact to the community through the use of CDBG, HOME, and ESG funds. As demonstrated throughout this report, funds continue to be budgeted at the maximum allowable for sociai service programs. The City has aiso budgeted CDBG funds for capita improvement projects. Other projects that have an impact on the community which continually receive funding include graffiti eradication (General Fund), senior rehabilitation activities, community development activities, homeless services, and fair housing activities. City continues to be a regional leader in the provision of affordable housing. Funding local based organizations that assist local residents has been a high priority with the Chuia Vista City Council and this priority continues to be supported by the community. Page 25 of 33 16-33 CAPER FY 2006-07 City of Chula Vista In January of 2007, the City received HUD's Year Review Letter for the 2005 Program. The letter contained the City's overall performance in the following categories: 1) Continuum of Care: Acceptable Performance 2) Decent Housing: Improvement Needed 3) Economic Opportunity: Improvement Needed 4) Suitable Living Environment: Acceptable Performance 5) Program Requirements: improvement Needed In response to the above correspondence, the City has taken the necessary steps to address those categories which were rated with "Improvement needed". Most notabie is the CDSG Ciean-up, which was completed in its entirety within the last year. The City also included a more detailed description of the City's housing activities. In April 2007 the HUD Office of Inspector General conducted an extensive audit of the HOME Program. The audit objective was to determine if the City's: internal controls and financial management practices were adequate; if the funded activities were eligible and provided adequate documentation to support its eligibility; matching funds were eligible and supported; and, monitoring and housings standards were adequate. The final audit report concluded that the City administered the HOME program in accordance with all HUD requirements. In conclusion, the City of Chula Vista was successful in fulfilling the goals and objectives outlined In the 2005-2010 Consolidated Plan in its first year of implementation. As the City's population increases, the necessary resources will continue to be targeted for social seNice programs, capital Improvement projects, economic development projects, community projects, and planning and administration. The funding sources for these programs will come from a variety of sources outside of CDSG and HOME. These funds include the Redevelopment Agency 20% set-aside funds and the General Fund. Page f%~f:r4 CAPER FY 2006-07 City of Chula Vista II. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) SPECIFIC REQUIREMENTS A. Use of CDBG Funds in Relation to Consolidated Plan Priorities, Needs, Goals, and Objectives: Refer to Section 1- Generpl Assessment/ A. Assessment of Five-Year Goals B. Efforts in Implementing the Planned Actions: For further information on planned actions, refer to Section I - General Assessment and Subsection H - Self-Evaluation. C. Compliance with National Objectives: Under HUD regulations, CDBG-funded activities must meet at least one of the following three national objectives: . Activities benefiting low- and moderate-income persons . Activities which aid in the prevention or elimination of slums or blight . Activities designed to meet community development needs having a particular urgency In Program Year 2006-2007 all of the CDBG-funded activities complied with the national objective requirements under the benefits to low- and moderate- income people criteria. Assistance to public service agencies were qualified under Limited Clientele; all others are qualified under either Low/Mod Area, Low/Mod Housing, or Low/Mod Jobs. All of these activities were tracked without using the presumed benefit criteria, with the exception of the family violence programs and the ADA Curb Cut Program. D. Displacement and Relocation Activities: The City has not undertaken any activities that involved acquisition, rehabilitation, or demolition of occupied property during FY 2006-07. Thus, no displacement or relocation activities took place. E. Funding Changes: During program year 2006/2007, the City made no amendments to the Annual Action Plan Funding Plan. F. Certifications of Consistency: The City of Chula Vista provided one certification of consistency during FY 2006-07 as follows: o South Bay Community Services: Transitional Housing Services City of Chula Vista Page 27 of 33 16-35 CAPER FY 2006-07 G. Assessment of Efforts Made In Carrying Out Planned Actions Chula Vista receives CDBG and HOME entitlement funds as highlighted In the Public and Private Resources Available for Housing and Community Development Activities. In addition, Chula Vista benefits from the Section 8 voucher program administered by the County of San Diego Department of Housing and Community Development. Other resources highlighted include ESG and MCC. Chula Vista participates in the MCC program and twelve (12) certificates were issued in FY 2006-07. In addition the City received Emergency Shelter Grant funds totaling $86,993. H. Economic Development Activities to Create/Retain Jobs: Unfortunately, during fiscal year 2006-07, the City was still advised by HUD not to pursue Economic Development Activities. Now that the City's program hs been cleared, the City may be able to allocate HUD funds for economic development activities in the future. I. CDBG Funds Used to Benefit Limited/Low to Moderate Income Clientele: For FY 2006-07, Chuia Vista provided a number of CDBG funded activities that benefited Low Mod Clientele. For the Public Services programs, organizations are required to submit quarterly reporting forms highiighting the specific activities undertaken to assist LMC households. Additionally, all capital improvement projects are located in eligible census tracts that benefit LMC residents in each area served. Chula Vista's eligible census tracts range from 55 percent to 79 percent low/mod. J. Program Income: For FY 2006-07 Chuia Vista did not receive program income. . No program income was returned to a revolving fund . No float funded activities occurred . Program income was not received by sale of property . No other loan repayments occurred . No loan write-ofts or adjustments occurred . No parcels of CDBG acquired property were available for sale . No lump sum draw down payments were received City of Chula Vista Page ~8lf..!3~ CAPER FY 2006-07 III. HOME PROGRAM SPECIFIC NARRATIVE A. Distribution of HOME Funds For FY 2006-07 Chula Vista received S1,027,072 in HOME funds, which were distributed as follows. Previous years CHDO set-aside funds were committed in FY 2006-07. T bl III HOME P d' C t a e . rogram Fun mg a egones Category Amount Administration $93,000 CHDO Set-Aside $140,599 Production of Affordable Housing $263,722 ADDI First-time Homebuyer Program $17,444 Tenant -based Rental Assistance Program $440,000 TOTAL $954,765 B. HOME Program Match Report (HUD 4107-A): For FY 2006-07, according to the C04PR33 IDIS report, Chula Vista's match liability totals $385,312. The City currentiy maintains an excess of $28 million in total match contributions available. C. Contracting Opportunities for Minority and Women-Owned Business: When HOME funds are provided for financial assistance of construction, the non-profit or for-profit developer must advertise that the project is federally- funded and encourages MBE's to appiy for contract services. D. Summary of Results of On-site Inspections of HOME Rental Units: in FY 2006-07, the City entered into an agreement with Affordable Housing Consultant to inspect all affordable housing units funded with HOME funds. These units included: . Brisa del Mar . Rancho Buena Vista . Trolley Terrace The inspection report concluded that all HOME funded units were operating in compliance with the prescribed federal regulations. E. Assessment of Effectiveness of Affirmative Marketing Plans: When HOME funds are provided for financial assistance the non-profit or for- profit deveioper is required to provide Chula Vista with their affirmative marketing plan. Page 29 of 33 16-37 CAPER FY 2006-07 City of Chuia Vista Minority Home Ownership: In the past, a difference in rates of homeownership between minority and white househoids was significant. In response to the statistics and their implications, increasing minority homeownership became a priority for the City Of Chula Vista. Effective marketing strategies ensured that the minority population of the City was informed of the home ownership opportunities within the City. Within the iast five years, 75-80"10 of the City's First-Time Homebuyer and Home Improvement Loan Programs have been minorities. With the continuation of the marketing strategies in place, the City anticipates continuation of the overwhelming participation among minorities. Marketing strategies includes advertising in the local newspapers, placement of housing opportunities in the City's website as weli as communication via the City's partnering social seNice agencies. Applying the demographics of the city to potential applicant demographics, it is estimated that approximately 50 percent of the applications received will be from Hispanic residents, 4 percent from African American residents, and 11 percent from Asian residents; thereby potentially befitting a significant portion of the minority population. F. Program Income For FY 2006-07 Chula Vista did not receive HOME program income from loan payoffs. G. American DownPayment Initiative (ADDI) A total of $ 17 A44 of ADD I funds were allocated in conjunction with the City' s existing First Time Homebuyer Program. ADDI funds assist iower income families meet the initial down payment and closing costs, which is the most significant obstacle to home ownership among lower income families. The City provide an average of $5,000 in assistance to help approximately 11 new home buyers. Page ~060.!g~ CAPER FY 2006-07 City of Chura Vista IV. Emergency Shelter Grant Program (ESG) Specific Narrative A. Homeless Service Activities &: Accomplishments The City has ailocated $82,664 of Emergency Shelter Grant (ESG) funds to South Bay Community Services to provide transitlonai housing services in Chula Vista. These services are aimed at homeless families, most of them victims of domestic violence, They strive to develop a comprehensive strength-based family assessment, after which together they develop a treatment plan so the clients can work to re-estabiish self-sufficiency and end their homelessness. Funds are used for operating costs and essential services including child care, bus vouchers and motei vouchers. B. Summary of One-Year Accomplishments During Fiscal Year 2006-2007 a total of 244 Persons were assisted C. Geographic Allocation of ESG Resources During FY 2006-07, the activities funded by the ESG program were used to serve homeless or at risk of becoming homeless youth in the community. Table IV: ESG Funding Cap Compliance Budget Category (CAP) $82,644 Essential Services $19,815 Operatina Costs $68,829 Administration of the Grant $4,349 'otal $86,993 D. Matching Resources The City ESG Grant is small; therefore, it is matched in excess of the required minimum amount (100%). An approximate ratio of 2:1 is achieved for the activities supported by Private Party Donations ($96,910), Fees ($15,345), and other contributions ($66.701). E. Discharge Coordination Policy The foilowing summarizes the City of Chula Vista's (in collaboration with the County of San Diego) activities reiated to formalizing the implementation of a cohesive protocol of a community-wide Discharge Coordination and Discharge Policy. Foster Care: The City of Chuia works with the County of San Diego of San Diego's Foster Care System discharge planning protocoi includes the foliowing information and/or steps: Page 31 of 33 16-39 CAPER FY 2006-07 City of Chula Vista . Written information about the youth's dependency case, including family and placement histories and the whereabouts of any siblings who are under the jurisdiction of the juvenile court; . Anticipated date court jurisdiction is expected to be terminated; . Health plans (if not already covered by Medi-Cal) . Legal document portfolio that include: Social Security Card, Certified Birth Certificate, Driver's License and/or DMV identification card, 2copies of parent(s) death certificate(s), proof of citizenship/residence status. . Housing plans including referral to transitional housing or assistance in securing other housing; . Employment or other financial support plans; . Educational/vocational plans including financial aid, where appropriate . Transitional housing for youth transitioning from the foster care system operated by South Bay Community Services in Chula Vista. Health Care: The San Diego County Health and Human Services Agency is the lead agency that has commissioned a research project to identify concerns and prepare recommendations for homeiess (and other targeted populations) exiting local health care systems. The City of Chula Vista is an integral part of this process. Mental Health: The Health Care Systems in San Diego County are working towards formalizing the discharge protocol for low income and no income individuals. At the present time, homeless persons are eligible for a series of services through referral on release from inpatient or emergency medical facilities. After release, access to service information remains available through the San Diego Center and the Network of Care Program, Services include: . Health insurance Counseling and Advocacy Program (HICAP) NeedyMeds Program; and . Mobile Units that provide access to care in remote locations. The Network of Care Program offers specific information for homeiess persons, The Center reduces barriers to care by providing information in seven languages. Resources are updated through the United Way InfoLine to ensure regular updates. Corrections: Services and discharge planning for individuals released from county correctional facilities are found in the Public Information Handbook City of Chula Vista CAPER FY 2006-07 Page ~~<:!i8 prepared by the San Diego County Sheriff's Department. Services are summarized in the SD Sheriff's Heaith & Mental Health Services Discharge Plan - form J266. The County Sheriff's Department has designated staff positions as homeless liaisons, mental health specialists, and an American with Disabilities Coordinator to assist with individual discharge plans for inmates who have received health or mental health services while in custody. The Mental health Psychiatric Security units of the jail (licensed by the State Dept of Mental Health) operate under the purview of the state level discharge plan. A multi-disciplinary team working with the homeless provides discharge plans and case management to ensure continuity of care upon release. Page 1'l?.!.41 CAPER FY 2006-07 City of Chula Vista SUBMITTED BY: REVIEWED BY: DECEMBER 4, 2007, ItemR- RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA ACKNOWLEDGING THE VOTE OF 3-1-1 IN FAVOR OF ITEMS 8(A) AND 8(B), CONSIDERED BY THE CITY COUNCIL OF CHULA VISTA ON NOVEMBER 13, 2007; AND DIRECTING THE CLERK TO: (1) PROCESS THE RESOLUTION RELATED TO ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY; APPROVING THE DOWNTOWN PARKING INTERIM ACTION PLAN; AND DIRECTING STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT PLAN; AND, (2) BRING BACK THE ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTERS 10.56 MODIFYING PARKING METER RATES AND 10.62 MODIFYING THE OVERTIME PARKING FINE RATE FOR ITS SECOND READING CITY ATTORNEY q.p!- iJlV\ CITY MANAGER ASSISTANT CITY MANAGER ITEM TITLE: 4/5THS VOTE: YES D NO 0 BACKGROUND On November 13,2007, the City Council considered Items 8(a) (a resolution accepting the Downtown Parking Management Study, approving the Downtown Parking Interim Action Plan, and directing staff to prepare a Downtown Parking Management Plan) and 8(b) (an ordinance to amend Chula Vista Municipal Code, Chapters 10.56 and 10.52, modifying parking meter rates and modifying the overtime parking fee). Staff made a presentation, public comment was taken, and City Councilmembers asked questions and expressed their opinions. Following this, a motion was made to approve and adopt the resolution and the ordinance with the amended language proposed by Mayor Cox. The motion was seconded, and a vote was taken. The vote was 3 members in favor, 1 opposed, and 1 member abstaining. The resolution and the ordinance had passed; however, based on a notation on the City Council Agenda Statement that a 4/5ths vote was required for the ordinance, the City Clerk and the Councilmembers believed that the 17-1 DECEMBER 4, 2007, Item~ Page 2 00 vote to approve and adopt the ordinance had failed. Acting under this mistaken belief, when asked about the status of the resolution, the City Manager expressed that without the funds that would be derived from the enactment of the ordinance, the actions under the resolution could not be carried out. Based on this statement, the City Clerk did not process the resolution. The Agenda Statement indicated that a 4/5ths vote was required to adopt the ordinance, the City Charter, not the Agenda Statement, is the controlling law on the issue. Section 311 of the Charter of the City of Chula Vista identifies the number of votes required for the enactment of any ordinance. "Unless a higher vote is required by other provisions of this Charter, the affirmative votes of at least three members of the City Council shall be required for the enactment of any ordinance or resolution . . ." In the case of the Ordinance presented as Item 8(b) on November 13, 2007, the affirmative votes of 3 members of Council, rather than 4, were required to enact the ordinance, pursuant to Section 311. After researching this issue, no other section of the City Charter or other law was found that required more than a simple majority vote to pass an ordinance related to the increase in parking meter rates and overtime parking penalties. The notation on the Council Agenda statement indicating that a 4/5ths vote was required was in error. Thus, in short, with the simple majority or 3/5ths vote, the ordinance passed as a matter oflaw. The purpose of this Report is to acknowledge the 3/5ths vote on November 13,2007, for Item 8(a), RESOLUTION RELATED TO ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY; APPROVING THE DOWNTOWN PARKING INTERIM ACTION PLAN; AND DIRECTING STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT PLAN, and Item 8 (b), an ORDINANCE OF THE CITY COUNCIL OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTERS 10.56 MODFYING PARKING METER RATES AND 10.62 MODIFYING THE OVERTIME PARKING FINE RATE, so that the City Clerk may properly record the outcome of the vote, provide the public with notice of the vote, process the resolution, and bring back the ordinance for its second reading. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed actIVIty, for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the action is reaffirming a previous action taken by Council (See City Council Agenda Statement, Item 8, November 13, 2007); therefore, pursuant to Section 15060 (c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. RECOMMENDATION City Council adopt the Resolution; and a. Acknowledge that the vote for Item 8(a), a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY, APPROVING THE DOWNTOWN PARKING INTERIM ACTION PLAN, AND DIRECTING 17-2 DECEMBER 4, 2007, Item~ Page 3 of3 STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT STUDY; and Item 8(b), an ORDINANCE OF THE CITY COUNCIL OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTERS 10.56 MODIFYING PARKING METER RATES AND 10.62 MODIFYING THE OVERTIME PARKING FINE RATE, which transpired on November 13, 2007, was 3 members in favor, 1 opposed, and 1 abstaining; b. Direct the City Clerk record the outcome of the vote, provide the public with notice of the vote, process the resolution, and bring back the ordinance for its second reading. BOARDS/COMMISSION RECOMMENDATION N/A DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilman Castaneda has property holdings within 500 feet of the boundaries of the property, which is the subject of this action. FISCAL IMPACT There are no financial effects of this action. The financial effects of the prior action, the amendment of the ordinances related to parking meter rates and overtime fees, were addressed in the Agenda Statement of November 13, 2007, attached, and will be repeated here for convenience. The Parking District currently generates enough revenue to pay for staff time associated with management and enforcement of the District, and the District will continue to pay for these staff costs. ATTACHMENTS 1. City Council Agenda Statement, Item 8, November 13,2007 2. Draft Minutes of the City Council meeting of November 13,2007 3. Section 311 (c) of the Charter of the City OfChula Vista Prepared by: DavidE. Miller. Deputy City Attorney 17-3 ATTAC..:II.....eJ-r l CITY COUNCIL AGENDA STATEMENT ITEM TITLE: NOVEMBER 13, 2007, Item_ RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA (a) ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY; (b) APPROVING THE DOWNTOWN PARKING DISTRICT INTERIM ACTION PLAN; AND (c) DIRECTING STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT PLAN SUBMITTED BY: REVIEWED BY: ORDINANCE OF THE CITY COUNCIL OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTERS 10.56 MODFYING PARKING METER RATES AND 10.62 MODIFYING THE OVERTIME PARKING FINE RATE REDEVELOPMENT MANAGER CITY MANAGER ASSISTANT CITY MANAGER 4/STHS VOTE: YES ~ NO D BACKGROUND Chula Vista's only parking district was established in 1963 and now provides more than 1,700 public parking spaces through surface parking lots, on street metered spaces, and one parking structure. Revenue and staffing for the District have fluctuated over the years and the District's assets are in decline. Parking lots are in need of repairs, meters are outdated, many are inoperative, and there is inadequate revenue to pay for these capital improvements due to extremely low meter and parking fine rates. Although the District has been in place nearly 45 years, the City has never raised meter rates, which are some of the lowest in San Diego County. To examine and assess the level and impact of these deficiencies, the City conducted a comprehensive study of the downtown parking management and operations over the past nine months. The study provides a foundation for the development of a Downtown Parking Management Plan. The creation of a long-term Parking Management Plan will better assist staff and the public in understanding the dynamics of parking as part of a larger multi-modal transportation system and to address common parking misperceptions, 17-4 NOVEMBER 13, 2007, Item_ Page 2 of 11 including parking demands and the potential development of certain public parking lots. Ibis examination process involves three phases: Phase I Phase II Phase III Preparation of the Parking Management Study Adoption and Implementation of the Interim Action Plan Adoption of a Downtown Parking Management Plan To launch Phase I, a Request for Proposals for the preparation of the Downtown Parking Management Study (Study) was released in May 2006. A Parking Consultant Selection Committee comprised of City staff and representatives of the Third Avenue Village Association (T A V A) was established to set common goals and establish selection criteria. The Committee jointly selected Rich and Associates (RICH), an experienced parking study consultant, to prepare the Downtown Parking Management Study. The four primary objectives of the Downtown Parking Management Study are to: . Analyze the current and future parking needs and review the current parking system policies and procedures; . Formulate recommendations for addressing parking needs, including parking management, shared use opportunities and transportation modality; . Provide data necessary for developing a Parking Management Plan that efficiently and effectively utilizes parking resources in a growing community where land values are at a premium; and . Provide education and information to the public about public parking, including the cost of providing and maintaining parking. The Study began in December 2006 with the first of a series of four community meetings, fieldwork and data collection. The consultant also conducted stakeholder interviews, employee questionnaires, and additional fieldwork that resulted in the RICH Downtown Parking Management Study Final Report (Phase I). The purpose of this staff report is to present RICH's Downtown Parking Management Study Final Report and propose an Interim Action Plan (Phase II) for review and consideration. The approval of certain actions within the Interim Action Plan, including formation of a parking committee and appointing a Parking Administrator will further the process of developing the [mal phase of this process, which is proposing the Downtown Parking Management Plan. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity, for compliance with the Califomia Environmental Quality Act (CEQA) and has determined that the activity (acceptance of the Downtown Parking Management Study; approval of the Downtown Parking District Interim Action Plan and direction to staff to prepare a Downtown Parking Management Plan) is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060 (c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Although environmental review is 17-5 NOVEMBER 13, 2007, Item_ Page 3 of 11 not necessary for this activity, once the action to implement the Interim Action Plan have been defined, environmental review may be required and a CEQA determination completed prior to commencing any projects. RECOMMENDATION Staff recommends that the Chula Vista City COWlciI approve a Resolution: a. Accepting the Downtown Parking Management Study; b. Approving the Downtown Parking District Interim Action Plan; and c. Directing staff to prepare a Downtown Parking Management Plan. Staff also recommends that the Chula Vista City COWlcil approve an Ordinance amending Chula Vista Municipal Code Chapters 10.56 modifying parking meter rates and 10.62 modifying the overtime parking fine rate. BOARDS/COMMISSION RECOMMENDATION The Downtown Parking Study and the Downtown Parking District Interim Action Plan were presented to the Redevelopment Advisory Committee as informational items on February 1,2007, and September 6, 2007, respectively. The Chula Vista Redevelopment Corporation reviewed the Downtown Parking Study beginning with the selection of the consultant on October 26, 2006, followed by an update on January 11, 2007, presenting the Scope of Work, summarizing the results of the first community meeting and providing a draft of the Frequently Asked Questions document prepared by staff. On August 9, 2007, the CVRC received an informational update on the major findings of the Downtown Parking Management Study and the proposed Interim Action Plan. This was followed by a Wlanimous recommendation on September 26, 2007, by the CYRC, to approve the Interim Action Plan and direct staff to prepare the Downtown Parking Management Plan. DISCUSSION Parking is an integral part of local efforts to improve the viability of downtown Chula Vista and is part of a transportation system that includes multi-modal opportunities, such as bicycling, public transit, and walking. Providing convenient access for employees, residents, shoppers and visitors requires supplying more than just parking spaces. It requires an effectively managed system that addresses the parking supply, operation and demand for parking. This staff report will include the following information: . History of the Downtown Parking District . Description of the Parking Study process . Proposed Downtown Parking District Interim Action Plan . Fiscal Impact Analysis 17-6 NOVEMBER 13, 2007, Item_ Page 4 of 11 PARKING DISTRICT mSTORY In 1963, in response to a citizen-initiated petition and pursuant to the provisions of the Parking District Law of 1951 (Part 4, Division 18, of the Streets and Highways Code of the State of California), the City Council created Parking District No. I. As part of that action, the Council agreed to install and maintain parking meters on certain streets and parking lots within the District from revenue generated through meter fees and parking fines. Certain City-owned parcels within the District were designated as public parking (Ordinance 829) and non-City-owned land was authorized for purchase as public parking (Ordinance 847). To provide parking within the District, the City Council, via Resolution 3115, committed to issue a bond in the sum of $360,000 for land acquisition and improvements. This bond, however, was not issued. Instead the City Council approved an as-needed allocation not-to-exceed $320,000 from the General Fund to be used as seed money for the District. In July 1963, the City Council also established the Parking District Commission (Resolution 3164). On September 24, 1985, Chula Vista Municipal Code Chapter 2.40 was repealed to merge the Parking Commission with the Town Centre Project Area Committee (TCPAC) (Ordinance 2129). The TCPAC continued to act in this capacity until it was formally dissolved on October 26, 2006. No new Parking District Commission was established after dissolution of the TCPAC. In 1980, the City Council adopted the in-lieu parking fee policy to relieve developers from having to provide on-site parking in cases where doing so would render the project economically infeasible. The in-lieu parking fee is only available in Sub-area I of the Town Centre I Redevelopment Project Area, which has slightly different boundaries than parking District No. I (Attachment I). The in-lieu parking fee payments, including interest, resulted in total available funds of approximately $510,000. These funds were used to purchase additional land for public parking and to make improvements to existing public parking lots. In 1987, for the purpose of modifYing the in-lieu parking fee, the City Council approved an increase in the fair market value of land from $16 per square foot to $20 per square foot and authorized staff to adjust the fair market value figures on an annual basis. However, the fee has not been adjusted since 1987 and no in-lieu parking fees have been received since 1999 due to a lack of new development. Most of the District's 1,700+ parking spaces were constructed for public use by the early 1990's. To accomplish this, the City and Redevelopment Agency expended nearly $1.2 million for land acquisition, improvements and maintenance of public parking. The table below provides a brief summary" of the publicly controlled parking supply in the Downtown Parking District, including parking lots and on-street metered spaces. 17-7 NOVEMBER 13, 2007, Item_ Page 5 of 11 Public Location Number of Parkin!! Parking Spaces Lot #1 E Street and Landis South 14 Lot #2 North Landis and Davidson 75 Lot #3 South Landis and Davidson 118 Lot #4 Park Plaza 633 Lot #5 Church and Madrona South 44 Lot #6 Church and Madrona North 27 Lot #7 Center Street 70 Lot #8 Church and Del Mar 54 Lot #9 Church and Davidson South 30 Lot # 10 Church and Davidson North 34 Lot #11 E Street and Church 30 On-Street District 600 TOTAL 1729 DOWNTOWN PARKING MANAGEMENT STUDY (PHASE I) To assist downtown business owners, residents, staff and decision makers in understanding the current dynamics of the downtown parking area, the Study addresses parking in the context of creating a vital and vibrant downtown. Using an analysis of current parking conditions, input from stakeholders, and an assessment of issues and conditions specific to downtown Chula Vista, the Study provides recommendations and guidance for changes to parking policies, operations, and management. The findings of the Study have provided valuable information to City staff and the public about the necessity of creating a more efficient and organized management system as part of a fully functioning and effective parking system. The following approach and related tasks were used by RICH to complete the four primary objectives of: analyzing the current and future parking needs, providing recommendations for addressing parking needs, providing data necessary for developing a parking management plan that efficiently and effectively utilizes parking resources, and providing education and information to the public: I. Parking Demand Analysis: RICH quantified and qualified the parking needs in the study area through field research and data collection, resulting in parking projections that analyze the current demand, fUture demand, and projects fUture parking needs for a period covering current to 10 years in the future. This culminated in a Findings Report that provides preliminary field research findings and analysis of the parking system. The major components of the fieldwork occurred during December 2006 when the consultant conducted two days of weekday turnover and occupancy counts in the Study Area. The counts were conducted from 9 am to 7 pm. Turnover is defmed as the number of vehicles that occupy a parking space in a particular period of time and is important because it is an indicator of whether or not the space is occupied by employees or 17-8 NOVEMBER 13, 2007, Item_ Page 6 of 11 customers. The consultant determined that Chula Vista has a low turnover rate of 2.3 compared to the average of most downtowns of 4. This could indicate that employees and not enough customers are using the available parking. Occupancy is the length of time that the parking space is occupied by a vehicle and is an important measurement because it helps defme how parking demand fluctuates throughout the day. Within the Study Area, the consultant concluded that the average occupancy is 57 percent, which translates into 43 percent of parking spaces unoccupied at any given time of the day. In February 2007, the consultant also conducted a permit occupancy survey in each of the ten public parking lots with ten-hour meters. Ten-hour meters are the only areas where permit holders are allowed to park. The results showed that the average occupancy of all ten-hour spaces was 79 percent, with 29 percent of these being permit holders. However, lots #9 and #10 during certain points of the day, had 100 percent occupancy, and in Lot #10, 80 percent of the occupants were permit holders. This data is important because it demonstrates how the location of permit parking can impact the availability of parking for customers. At the March 2007 community meeting, several business owners expressed concern regarding the results of the turnover and occupancy figures. They indicated that since December is generally the slowest time of year for downtown retail, the fmdings would be lower than normal and therefore inaccurate. To address this concern, RICH conducted a one-day limited occupancy count in March. The data collected in March supported the December fmdings. . Based on the data collected, some of the significant findings of the field work were: . The District is not functioning at its highest capacity and requires more cohesive management and attention. There is not enough revenue being generated to keep up with necessary maintenance and repairs. Overall the Study Area has more parking than currently needed. On average 43 percent of the available spaces are unoccupied. An average of 15 percent of the vehicles observed stayed longer than the 2-hour time limit, and many of these vehicles were not ticketed due to lack of enforcement. The Park Plaza Parking Structure is severely underutilized with average occupancy of only 34 percent. RICH calculated a parking generation rate of2.37 spaces per 1,000 sf for all land uses, which is in line with the UCSP rate of 2.0 spaces per 1,000 sf. The study concluded that Lot #3 is not suitable for development due to high occupancy rates and its strategic location within the District. The Consultant determined that development of Lot #6 would have minimal impact on parking availability. . . . . . . . II. Community Participation and Education: RICH conducted seven community meetings, one presentation to the Chula Vista Redevelopment Agency, and 17-9 NOVEMBER 13,2007, Item_ Page 7 of 11 Owner/Manager Interviews and Employee Surveys with local businesses and downtown employees. The Consultants' primary goals were to provide iriformation to staff, stakeholders and the community on the effects of not properly managing parking, the current and potential parking conditions in downtown Chula Vista, the importance of enforcement, and the potential future costs of parking. The process of preparing the Downtown Parking Management Study presented an important opportunity to further the City's goal of establishing an open and collaborative dialogue with community members and organizations. A significant amount of outreach was conducted to ensure that every interested member of the community had the opportunity to provide input and be apprised of the work that the City was pursuing. A series of community meetings were held at Community Congregational Church. Both morning and evening workshops were held to ensure the greatest opportunity for input and participation by both the business and residential community. In addition to participating in the community meetings, staff made presentations to several local organizations including the Third Avenue Village Association, Chula Vista Chamber of Commerce, Northwest Civic Association and Walk San Diego. More than 100 businesses owners, tenants, residents, and community stakeholders actively participated and provided valuable input, insight and comment throughout the process. A brief summary of the purpose and focus for each community meeting is provided below: December 12,2006 The focus of the first community meeting was for the Consultant and staff to solicit input about the management and operations of the Downtown Parking District. This dialogue included a discussion about the goals and parameters of the Parking Study, Agency development proposals, the Urban Core Specific Plan, downtown parking, in-lieu parking fees, the maintenance of parking lots and comments about other influential factors such as the types of businesses locating in the downtown. February 15, 2007 This meeting was an educational presentation about the parking principles the Study would apply in its review and assessment with a description of how the parking data would be utilized to develop findings and recommendations. March 8, 2007 The findings presented to the community were largely based upon the fieldwork conducted in December 2006, which determined that overall there is a surplus of parking within the study area and that peak occupancy occurs during daytime hours. The overall average occupancy for the Study Area is 57 percent. RICH was also able to confirm, through their review of City documents, that revenue from meter funds and the in-lieu parking fee was spent on parking related activities within the District. All of the findings provided an important basis for understanding the recommendations that would be presented to the community in April. 17-10 NOVEMBER 13,2007, Item_ Page 8 of 11 April 12. 2007 At this meeting draft recommendations were introduced to the public. Certain assets, such as the Park Plaza Parking Structure and the many paseos leading from the alleyways to Third Avenue were identified as seriously underutilized assets. There were also a number of recommendations presented to address the lack of organizational structure for the management of parking. Several deficiencies were identified including a lack of revenue to make needed improvements due to a combination of low meter rates, low parking fines and significant overhead costs. Julv 26. 2007 The purpose of this meeting was to present the Draft Downtown Parking District Interim Action Plan to the public, solicit input and feedback and engage in dialogue about the proposed process. Overall, the group supported meter rate increases but not increases to the expired meter fine or the permit fee. However, the group expressed concern that enforcement activity was not consistent. Julv 3 L 2007 This community meeting was organized and requested by downtown businesses, not T AVA. Staff presented the Draft Interim Action Plan and answered questions from attendees. Overall, there was support for meter increases, but like the previous community meeting; businesses are not in favor of increasing the expired meter fme or the permit fee. There was support for increasing other fines, but the business owners felt that an increased expired meter fme would be a disincentive to customers and visitors. Community Meeting Summary The dialogue with meeting participants and business organizations has been invaluable in understanding the concerns of stakeholders and the issues that must be addressed within the Downtown Parking Management Plan (parking Plan). The success of the Parking Plan is dependent on not just dialogue with the community but active listening and an earnest effort to find solutions that benefit the customers, visitors, businesses, residents and community in our joint efforts to revitalize our downtown. III. Final Report: RICH developed near-term, mid-term and long-term improvement recommendations, which consider and address how to improve the perception of parking, increase the parking supply through improved efficiency, parking generation rates, parking system space allocation, review of parking policies, analysis of existing parking lots, parking system management and operations improvements, and parking mitigation strategies and implementation. The Downtown Parking Management Study Final Report (Attachment I) prepared by RICH, incorporates overall management goals and considers the best practices of other cities and the parking industry. These goals include staffing required to develop and operate an effective parking management program and parking enforcement enhancements. As part of developing a comprehensive parking program, the Study also considers and makes recommendations regarding parking operations, facilities, and current and future demand. For a complete listing of fmdings, recommendations, 17-11 NOVEMBER 13, 2007, ltem_ Page 9 of II implementation time frames and financial impacts, please refer to the Downtown Parking District Recommendation Summary (Attachment 2). A significant conclusion of the Study is that ineffective management and lack of policies to address parking issues has hindered the District's ability to generate sufficient revenue to be self-sufficient. The following are key recommendations from the RICH report: . Meter and parking fine rates need to be increased to generate adequate revenue for necessary capital improvements, such as the replacement of parking meters. One City staff person needs to be designated as Parking Administrator to coordinate parking functions and interface with the community. Parking enforcement needs to be consistent to be effective. Revenue generated within the District should remain with the District, as it does now, and be utilized for capital improvements. . . . These recommendations are the basis for staffs proposed Downtown Parking District Interim Action Plan (Attachment 3) and future development of the Downtown Parking Management Plan. DOWNTOWN PARKING DISTRICT INTERIM ACTION PLAN (PHASE II) The Downtown Parking District Interim Action Plan primarily focuses on changes to management and operations, addressing significant functional changes that will provide opportunities for revenue generation to finance future improvements within the Downtown Parking District. Since the emphasis of the Interim Action Plan is to address management and increase revenue, most of the actions contained within the Action Plan carry minimal fmancial impact to the City. There are near term capital improvements that will require a significant financial expenditure, but until the District has an opportunity to increase its revenue, there are no funds for these improvements. These future improvements will be identified in the Management Plan (Phase III). The complete Interim Action Plan is attached with the most significant of the recommendations described below: :>> Continue to dedicate all revenue generated in the Parking District for parking improvements within the District. :>> Appoint an Interim Parking Administrator, from existing City staff, dedicated to overseeing and managing parking operations. :>> Form a Downtown Parking Advisory Committee to advise the City Council on the development and implementation of a Downtown Parking Management Plan and review ongoing operations. :>> Purchase new individual meters for on-street parking spaces and replace individual meters with multi-space machines in public parking lots. :>> Increase the expired/overtime meter fme from $12 to $25. :>> Increase parking meter rates as follows: 17-12 NOVEMBER 13,2007, Item_ Page 10 of1l Time Limit Current Rate Proposed Rate On-street 30 minute meter $0.25 oer 30 minutes $0.25 oer 30 minutes On-street 2 and 3 hour meter $0.10 oer 20 minutes $0.25 oer 30 minutes $0.25 per 50 minutes $0.50 oer 60 minutes Off-street 4 hour meter $0.05 per 30 minutes $0.25 oer 30 minutes $0.10 per 60 minutes $0.50 oer 60 minutes Off-street 10 hour meter $0.10 per 60 minutes $0.25 oer 60 minutes All the recommendations suggested in the Interim Action Plan are essential in providing a dedicated management structure for oversight of the District and in generating additional revenue for improvements within the District. The implementation of the Action Plan is the second critical component in the City realizing an effective and fimctioning Downtown Parking District. DOWNTOWN PARKING DISTRICT MANAGEMENT PLAN (PHASE Ill) The fmal component of addressing the District's needs will be the preparation of a comprehensive management and implementation plan. The goals of the plan are to address existing deficiencies, identify necessary capital improvements and provide short and long-term strategies to promote the self-sufficiency of the District. The Management Plan will provide strategies that build upon the foundational changes to the management and operations of the District with the approval of the Interim Action Plan. Those strategies will address the following: . Marketing and Signage . Parking Policies . Maintenance Program · Technology . Parking Allocation . Park Plaza Parking Structure . Bicycle Parking The Management Plan will include recommendations to upgrade and/or implement new enhancements to the District ranging in cost from $550,000 to $1,000,000, depending upon the extent of the improvements. These projected costs include new tools for enforcement, more enforcement staff, new equipment and use of technology, marketing, signage, improvements to paseos, and installation of new equipment to encourage bicycling in the downtown area. Staff will work with the Parking Advisory Committee (Interim Action #5) in the preparation of the Management Plan. It is expected that this Plan will be presented to the City Council for consideration in the Spring of 2008. CONCLUSION The completion of the Downtown Parking District Management Study is a significant milestone in the City's efforts to revitalize and rejuvenate the downtown area and has 17-13 NOVEMBER 13, 2007, Item_ Page 11 of 11 helped initiate collaborative efforts between local commerce, business organizations, community members and the City. Understanding how parking impacts businesses and potential development is crucial to developing a clear and achievable plan that addresses both management and operations of the District. Parking is an important component of a thriving transportation system that includes many modes of transportation such as walking, bicycling and public transit and should be addressed as a component of this system envisioned for Chula Vista. Realizing a District that is effectively managed, generates revenue for capital improvements and maintenance, and successfully provides convenient and reasonable parking opportunities for customers, visitors and employees are the eventual objectives of this process. The approval and implementation of the Downtown Parking District Interim Action Plan provides the first opportunity to create significant changes in the District by addressing outdated parking practices and inefficiencies. This lays the groundwork for a comprehensive Downtown Parking District Management Plan that will outline additional actions necessary for achieving an efficient parking system. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilman Castaneda has property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT The Parking District currently generates enough revenue to pay for staff time associated with management and enforcement of the District, and the District will continue to pay for these staff costs. ATTACHMENTS 1. Downtown Parking Management Study Final Report 2. Downtown Parking District Recommendation Summary 3. Downtown Parking District Interim Action Plan Prepared by: Diem Do, Senior Community Development Specialist, Community Development 17-14 ATTACHMENI :2. MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA November 13, 2007 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:01 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, McCann, Ramirez, Rindone, and Mayor Cox ABSENT: Councilmembers: None ALSO PRESENT: City Manager Garcia, City Attorney Moore, City Clerk Bigelow, and Senior Deputy City Clerk Peoples PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE CONSENT CALENDAR (Items I through 6) I. WRITTEN COMMUNICATIONS Letter of resignation from Manny Ramirez, member of the International Friendship Commission effective November 16, 2007. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with Maddy Act requirements. Mr. Ramirez thanked the Council for their appointment of him to the International Friendship Commission as well as those whom he had worked closely with over the years. He stated he was moving to Cebu City, one ofChula Vista's Sister Cities, for two years and welcomed the Council to come visit him there. Councilmembers McCann and Ramirez thanked him for his years of service as the "official Chula Vista photographer" at civic events and for his volunteerism in many community activities. 2. ORDINANCE NO. 3086 - ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 2.52 OF THE CHULA VISTA MUNICIPAL CODE REGARDING CAMPAIGN CONTRIBUTIONS (SECOND READING AND ADOPTION) Adoption of the ordinance incorporates changes requested by the Council, which include revisions to correct prior ambiguities and clarify the intent of the ordinance. The ordinance was first introduced on November 6, 2007. (City Attorney) Staff recommendation: Council adopt the ordinance. 17-15 DRAFT 3. RESOLUTION NO. 2007-265 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING INFORMAL BIDS AND AWARDING A CONTRACT FOR THE (LB-139) CIVIC CENTER LIBRARY FLOORING IMPROVEMENTS PROJECT TO VILLAGE CARPETS Adoption of the resolution accepts the informal bids and awards a contract for the Civic Center Library improvements to Village Carpets. (Engineering and General Services Director) . Staff recommendation: Council adopt the resolution. 4. RESOLUTION NO. 2007-266 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING BIDS FOR OTAY PARK RECREATION CENTER EXPANSION (CIP NO. PR-277) AND DIRECTING STAFF TO RE- ADVERTISE THE PROJECT On August 22, 2007, the Engineering and General Services Director received six (6) sealed bids for the project. Due to the contractors being non-responsive and. with advise from the City Attorney's Office, staff recommends all bids be rejected and the project be re-advertised for new bids. (Engineering and General Services Director) Staff recommendation: Council adopt the resolution. 5. RESOLUTION NO. 2007-267 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING A CONTRACT FOR THE "TRAFFIC CALMING IMPROVEMENTS NAPLES STREET BY HARBORSIDE ELEMENTARY SCHOOL (TF-347)" PROJECT TO LEKOS ELECTRIC, INC. IN THE AMOUNT OF $80,640, AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE FUNDS IN THE PROJECT On September 26, 2007, the City Engineer received sealed bids for the project. The work proposed, aims to improve pedestrian safety at the mid-block crossing in front of Harborside Elementary and at the trolley track crossing west of the school, as well as slow down traffic traveling along Naples Street. (Engineering and General Services Director) . Staff recommendation: Council adopt the resolution. 6.A. ORDINANCE OF THE CITY OF CHULA VISTA ADDING CHAPTER 15.06, ADMINISTRATIVE PROVISIONS FOR THE TECHNICAL BUILDING CODES, TO THE CHULA VISTA MUNICIPAL CODE (FIRST READING) B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.08 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA BUILDING CODE, 2007 EDITION (FIRST READING) Page 2 - Council Minutes 17-16 November 13,2007 DRAFT C. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.10 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA REFERENCED STANDARDS CODE, 2007 EDITION (FIRST READING) D. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.16 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA MECHANICAL CODE, 2007 EDITION (FIRST READING) E. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.24 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA ELECTRICAL CODE, 2007 EDITION (FIRST READING) F. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.28 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA PLUMBING CODE, 2007 EDITION (FIRST READING) G. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 15.36 OF THE CHULA VISTA MUNICIPAL CODE ADOPTING THE CALIFORNIA FIRE CODE, 2007 EDITION (FIRST READING) The State mandated local jurisdictions to start enforcing the various 2007 Editions of the California building codes on January 1,2008. Local adoption is a routine action taken by the City to incorporate local amendments. The ordinances adopt the various 2007 Editions of the California building codes, their administrative provisions and local amendments. (Planning and Building Director) Staff recommendation: Council hold first reading of the ordinances. ACTION: Deputy Mayor Rindone moved to approve staff's recommendations and offered the Consent Calendar, headings read, texts waived. Councilrnember McCann seconded the motion, and it carried 5-0. ITEMS REMOVED FROM THE CONSENT CALENDAR There were none. PUBLIC COMMENTS Emerald Randolph, Director of CAST, the Chula Vista Fire Department's Citizen's Adversity Support Team, stated she and her volunteers had worked very closely with Chief Perry over the years and that he was one of the most genuine people she has ever worked for. She further stated that the CAST team had "CAST" a vote of support for the Chief, for all of the great things he had done for the City. PUBLIC HEARINGS Mayor Cox stated that Public Hearing Item 7 had been cancelled. Page 3 - Council Minutes 17-17 November 13, 2007 DRAFT 7. CONSIDERATION OF BAYVISTA (COMMERCIAL/RESIDENTIAL) PROJECT WALK MIXED-USE Olson Urban Housing, LLC (Applicant) has submitted applications requesting a zone change, precise plan, conditional use permit, design review, and a tentative map for development ofa mixed-use project with 154 residential units and 5,000 to 10,000 square feet of commercial uses on a 4.89-acre site located at 765-795 Palomar Street, between Industrial Boulevard and Frontage Road in Southwest Chula Vista. The site has been vacant for several years and was used as a temporary site for the sale of pumpkins and Christmas Trees. (Planning and Building Director) Staff recommendation: Council cancel the public hearing. ACTION ITEMS Councilmember Castaneda stated that his residence was within the study area and he therefore would recuse himself from participation on the matter. He then left the Council Chambers. 8. CONSIDERATION OF ACCEPTANCE AND APPROVAL OF THE DOWNTOWN PARKING STUDY FINAL REPORT AND INTERIM ACTION PLAN AND ESTABLISHING NEW PARKING METER RATES AND AN OVERTIME PARKING FINE RATE Staff will present the significant findings and recommendations for improvements to the Downtown Parking District and the proposed Parking District Interim Action Plan. (Redevelopment Agency Executive Director) Senior Community Development Specialist Do presented the staff report and responded to questions of the Council. Mayor Cox confirmed that the proposed increases would be put into the parking fund in order to make the necessary repairs and equipment upgrades, and that the proposed parking plan had the support of the business community. She then expressed her only concern being with Item 11 of the Interim Action Plan pertaining to Exclusive Negotiating Agreements, and whether or not the turning of a public parking lot into a community or residential development made sense. She then stated she was prepared to support a motion if Item 11 truly meant maintaining Lots 3 and 6 as public parking. Deputy Mayor Rindone requested and received clarification that the recently increased parking fees in San Diego were significantly higher than what was being proposed for Chula Vista; that the new meter technology being looked at would include the accommodation of credit cards, coins and smart cards in parking lots, and coins and perhaps smart cards in other areas; and that the recent expansion of LaBella's allowed for an in-lieu fee which was currently being negotiated. Deputy Mayor Rindone requested a report back on the LaBella's in-lieu fee within 45 days. He also requested staff review the potential for the removal of parking meters as an option, along with escalating fines for repeat offenders, and inclusion of the Property Based Improvement District (PBID). Page 4 . Council Minutes 17-18 November 13, 2007 DRAFT Councilmember Ramirez requested consideration by his colleagues of language in the ordinance that would that would make the parking district self-sufficient; and requested and received clarification that the revenue generated in the district would be spent within the district; that staff would be reviewing the possibility of metering the Park Plaza parking structure, and taking. a proactive approach in the neighborhoods who may be impacted by overflow parking, to make them aware that they have an opportunity to request residential parking permits. Mayor Cox inquired and Senior Community Development Specialist Do responded, that the Third Avenue Village Association had appointed block captains to work with staff on ways to implement the parking strategy, which would include encouraging employees to park in other locations including the Park Plaza parking structure, and confirmed that the success of funding the plans and improvements to parking lots and meters was dependent on implementation of the fees recommended. Mayor Cox then suggested that the fifth whereas in the ordinance be amended to include "and to approach economic self sufficiency within the downtown district" would get close to what Councilmember Ramirez was suggesting. Deputy City Attorney Miller stated the proposed additional wording would be sufficient to accomplish what Councilmember Ramirez was requesting. Councilmember McCann inquired as to whether the revenues generated by the parking district could be used for other things. Deputy City Attorney Miller stated that in-lieu fees would be restricted and could only be spent for the purpose for which they were collected. City Attorney Moore stated she would have to research the use of other fees collected and what they could be used for. Councilmember McCann then inquired and Senior Community Development Specialist Do responded that all fees previously received had been tracked and confirmed that they were expended only on parking related activities. Councilmember McCann expressed his opinion that everything comes down to managing the City assets and getting a return on the investment. Further, that he wanted to invigorate and have a vibrant Third Avenue; thought the meters on Third Avenue should be eliminated and replaced with 2 hour parking limits; that the proposal did not think outside of the box, and that the policy should go a different direction. He then suggested putting out an RFP to ACE and other professional parking management companies to see what they would come up with by looking at the bigger picture and providing better opportunities, including consideration of the possible sale of the parking lots turning them from a liability into an asset and creating an increase in revenue from tax increment that would not have to pay for maintenance. Greg Mattson, President of the Third Avenue Village Association, spoke in support of staffs recommendations. Deputy Mayor Rindone asked staff to review the idea of removing the meters on Third Avenue. Lisa Cohen, Chief Executive Officer of the Chula Vista Chamber of Commerce, stated her board supported the recommendations, although they had not yet taken a formal vote. ACTION: Deputy Mayor Rindone moved adoption of the resolution and placement on first reading of the ordinance, heading read, text waived, with clarification that the ENA's were specifically with reference to Lots 3 and 6, and the ordinance as amended to include the language proposed by the Mayor regarding self- sufficiency: Page 5 - Council Minutes 17-19 November 13, 2007 DRAFT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY; APPROVING THE DOWNTOWN PARKING INTERIM ACTION PLAN; AND DIRECTING STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT PLAN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTERS 10.56 AND 10.62 OF THE CHULA VISTA MUNICIPAL CODE, RELATED TO PARKING METER RATES AND OVERTIME PARKING FINES (4/5THS VOTE REQUIRED) (FIRST READING) Mayor Cox seconded the motion. The resolution passed and the ordinance failed 3-1-1 with Councilmember McCann voting no, and Councilmember Castaneda abstaining. Due to the ordinance failing, the City Manager stated the resolution would not be enacted. OTHER BUSINESS 9. CITY MANAGER'S REPORTS City Manager Garcia spoke regarding a memorandum Council had received regarding support requested by the City of San Diego for their latest decision to pursue a renewed waiver of Secondary Treatment from the Environmental Protection Agency. A draft letter to be sent by the Mayor in support of their decision as requested of each of the IS members of their wastewater treatment consortium had been included, and Council did not express any opposition to the Mayor sending a letter of support. 10. MAYOR'S REPORTS Mayor Cox asked that the City Clerk's evaluation be placed on the December 4th agenda, as she was taking the Golden Handshake and this would provide for an opportunity to speak with her. II. COUNCIL COMMENTS Councilmember McCann thanked the VFW, the American Legion and the Fleet Reserve Association for putting on the Annual Veteran's Celebration, which he attended this past Sunday. Deputy Mayor Rindone also congratulated the Veteran's organizations for their efforts in honoring all of the fallen soldiers, those who had given the greatest sacrifice so all of us could enjoy the wonderful freedoms we have. CLOSED SESSION Mayor Cox convened Closed Session at 7:42 p.m. Page 6 - Council Minutes 17-20 November 13,2007 DRAFT 12. CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54957.6 . Agency designated representatives: Management Team . Employee organizations: CVEA, IAFF, POA, WCE, and Unrepresented Groups No reportable action was taken. 13. CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) . two cases No reportable action was taken. 14. CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(c) . one case This item was not discussed. 15. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) Christian Morales v. City ofChula Vista. et al. United States District Court, Case No. 07CVOl86JM (WMc); No reportable action was taken. Concerned Citizens ofChula Vista v. Kimco Realty, et al. San Diego Superior Court Case No. GIC 862773; No reportable action was taken. Jack Gechter v. Citv ofChula Vista, San Diego Superior Court Case No. GIS22609 No reportable action was taken. ADJOURNMENT At 8:54 p.m., Mayor Cox adjourned the meeting to the Regular Meeting of December 4,2007 at 4:00 p.m. in the Council Chambers. The Regular Meeting of November 20, 2007 has been cancelled. Lori Anne Peoples, MMC, Senior Deputy City Clerk Page 7 - Council Minutes 17-21 November 13, 2007 A \Tl\L\-\ KEW.. "3 Section 309 (continued) regular meeting, the City Clerk may declare the same adjourned to a stated day and hour. Notice of a meeting adjourned by less than a quorum or by the Clerk shall be given by the Clerk or may be waived by consent in the same manner as specified in this Charter for the giving or waiving of notice of special meetings of the City Council but need not specify the matters to be acted upon. Sec. 310. Citizen Participation. All counsel, Council, affairs. citizens shall have the right to present grievances at any or offer suggestions for the personally, or through regular meeting of the betterment of municipal Sec. 311. Adoption of Ordinances and Resolutions. (a) Generally. With the sole exception of ordinances which take effect upon adoption referred to in this article, no ordinance shall be adopted by the City Council on the day of introduction, nor within five days thereafter, nor at any time other than at a regular or adjourned regular meeting. At the time of adoption of an ordinance or resolution, it shall be read in full, unless after the reading of the title thereof, the further reading thereof is waived by unanimous consent of the Councilmembers present. In the event that any ordinance is al tered after its introduction, the same shall not be finally adopted except at a regular or adjourned regular meeting, held not less than five days after the date upon which such ordinance was so altered. The correction of typographical or clerical errors shall not constitute the making of an alteration wi thin the meaning of the foregoing sentence. (b) For Payment of Money. A resolution or order for the I payment of money shall be adopted or made only at a regular or adjourned regular meeting. (c) Votes Required Execution and Attestation. Unless a higher vote is required by other provisions of this Charter, the affirmative votes of at least three members of the City Council shall be required for the enactment of any ordinance or resolution, or for the making or approving of any order for the payment of money. All ordinances and resolutions shall be signed by the Mayor and attested by the City Clerk. 17-22 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA ACKNOWLEDGING THE VOTE OF 3-1-1 IN FAVOR OF ITEMS 8(A) AND 8(B), CONSIDERED BY THE CITY COUNCIL OF CHULA VISTA ON NOVEMBER 13, 2007; AND DIRECTING THE CLERK TO: (1) PROCESS THE RESOLUTION RELATED TO ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY; APPROVING THE DOWNTOWN PARKING INTERIM ACTION PLAN; AND DIRECTING STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT PLAN; AND, (2) BRING BACK THE ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTERS 10.56 MODIFYING PARKING METER RATES AND 10.62 MODIFYING THE OVERTIME PARKING FINE RATE FOR ITS SECOND READING WHEREAS, on November 13, 2007, the City Council considered Items 8(a) (a resolution accepting the Downtown Parking Management Study, approving the Downtown Parking Interim Action Plan, and directing staff to prepare a Downtown Parking Management Plan) and 8(b) (an ordinance to amend Chula Vista Municipal Code, Chapters 10.56 and 10.52, modifying parking meter rates and modifying the overtime parking fee); and WHEREAS, staff made a presentation, public comment was taken, and City Councilmembers asked questions and expressed their opinions; and WHEREAS, a motion was made to approve and adopt the resolution and the ordinance with amended language proposed by Mayor Cox; and WHEREAS, the motion was seconded, the vote occurred and the roll was taken. The vote was 3 members in favor, I opposed, and I member abstaining; and WHEREAS, based on a notation on the City Council Agenda Statement that a 4/5ths vote was required for the ordinance, the City Clerk and the Councilmembers believed that the vote to approve and adopt the ordinance had failed; and WHEREAS, acting under this mistaken belief, when asked about the status of the resolution, the City Manager expressed that without the funds that would be derived from the enactment of the ordinance, the actions under the resolution could not be carried out. Based on this statement, the City Clerk did not process the resolution. WHEREAS, the City Attorney has since informed staff that the adoption of the ordinance required only a 3/5ths vote; thus, according to the City Charter and other laws, the ordinance passed with 3 votes in favor; and J:\Allomey\DavidM\Resos\Parking District Correction Reso_ 12-04-07.doc 17-23 Resolution No. 2007- Page 2 WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity, for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the action is reaffirming a previous action taken by Council (See City Council Agenda Statement, Item 8, November 13, 2007); therefore, pursuant to Section 15060 (c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. NOW, THEREFORE, BE IT RESOLVED that the City of Chula Vista City Council does hereby acknowledge that the vote for Item 8(a), a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE DOWNTOWN PARKING MANAGEMENT STUDY, APPROVING THE DOWNTOWN PARKING INTERIM ACTION PLAN, AND DIRECTING STAFF TO PREPARE A DOWNTOWN PARKING MANAGEMENT STUDY; and Item 8(b), an ORDINANCE OF THE CITY COUNCIL OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTERS 10.56 MODIFYING PARKING METER RATES AND 10.62 MODIFYING THE OVERTIME PARKING FINE RATE, which transpired on November 13, 2007, was 3 members in favor, 1 opposed, and 1 abstaining. BE IT FURTHER RESOLVED that the City of Chula Vista City Council direct the City Clerk to record the outcome of the vote, provide the public with notice of the vote, process the resolution, and bring back the ordinance for its second reading. Ann Moore General Counsel Presented by: J:\Altomey\DavidM\Resos\Parkin;: District CO~lion Reso_12-04-Q7.doc 17-24 CITY COUNCIL AGENDA STATEMENT DECEMBER 4, 2007, Item~ ITEM TITLE: A. Resolution of the City Council of the City of Chula Vista authorizing the City Manager to implement budget reduction proposal 122 as described in Attachment A B. Resolution of the City Council of the City of Chula Vista authorizing the City Manager to implement budget reduction proposals 190 and 194 as described in Attachment A c. Resolution of the City Council of the City of Chula Vista authorizing the City Manager to implement the budget reduction proposals as described in Attachment A excluding budget reduction r:J 0 osals 122, 190, and 194 City Manager REVIEWED BY: City Manager 4/5THS VOTE: YES 0 NO 0 SUBMITTED BY: As previously reported to Council, the City has experienced a significant decline in anticipated General Fund revenue since the beginning of the fiscal year. Current revenue and expenditure projections indicate budgetary shortfalls of $8.2 million and $15.5 million for fiscal years 2007-08 and 2008-09 respectively. In an effort to bring expenditures in line with projected revenues, staff presented Council with 195 potential budget reductions totaling $21.4 million in annual ongoing savings. Council considered the potential budget reductions during two separate budget workshop sessions and through a straw polling process indicated support for 161 of the proposed budget reductions totaling $7.0 million in savings over the remainder of fiscal year 2007-08 and $15.0 million in annual savings beginning in fiscal year 2008-09. Tonight's report summarizes the budget reductions that were supported by Council through the straw poll process, recommends two additional proposals be included in the final budget balancing plan, and seeks Council approval to begin implementing the proposed budget reduction plan. 18-1 DECEMBER 4, 2007, Item /8 Page 2 of 8 RECOMMENDATION That City Council approve the resolutions and thereby authorize the City Manager to begin implementing the budget reduction plan as detailed in Attachment A. BOARDS/COMMISSION RECOMMENDATION Not Applicable DISCUSSION The following table summarizes the $9.4 million reduction in the City's revenue projections by revenue category since the beginning of fiscal year 2007-08. ~~~1"~=:;:7''f:P'-''''"'''''''';q!''';7ryc..,~>=;l!f~2OO1~~~ ~~ -~- l""~''''''''''~ '" ~- J-' "'" -r-~- ,,-- --;: --,-- I f~gi = . * . I . Adopted' Revised' I , "., - '^ ;; j ~.n!i!t~!Ym,'~:S _B!!~L~)ll!>leBtioI1$iL VarlilllCe j Description. .. , Sales Tax $ 35.1 $ 29.8 $ (5.2) Reflects a 3.5% increase from the prior year actuals Motor Vehicle License Fees $ 19.4 $ 19.7 $ 0.3 Slight increase due to better than projected increase in assessed value Franchise Fees $ 10.4 $ 8.8 $ (1.6) Reduction reflects reduced use of the S8 Power Plant UUT $ 6.7 $ 7.1 $ 0.4 Slight increase based on prior yea actuals Real Property Transfer Tax $ 2.0 $ 1.0 $ (1.0) Reduction based on significant 510. down in home sales Building Permits $ 3.5 $ 2.5 $ (0.9) Reduction reflects adjustment from 1,200 to 600 building permits Plan Check Fees $ 1.8 $ 1.7 $ (0.1) Reduction reflects adjustment from 1,200 to 600 building permits Developer Deposit Account $ 8.5 $ 7.7 $ (0.8) Based upon departmental first quarte Revenues projections Miscellaneous $ 2.2 $ 1.8 $ (004) Reduction due to reduced origination fee for community facility districts Total Variance $ (9.4) A citywide hiring freeze, in place since the beginning of the fiscal year, is projected to result in personnel savings of $1.2 million over and above budgeted salary savings " thereby reducing the fiscal year 2007-08 budgetary gap from $9.4 million to $8.2 million. The budget gap is projected to grow to $15.5 million by fiscal year 2008-09 due primarily to previously negotiated increases in personnel costs coupled with continued sluggish revenue growth. Summary of Recommended Budqet Reductions Attachment A summarizes the 163 budget reductions by department that staff is recommending for implementation. Staff is recommending implementation of the 161 budget reduction proposals previously supported by Council through the straw polling process that was conducted during the November 1" and November 6'h budget , A total of $4.5 million of salary savings was included in the FY 2007-08 budget - $1.7 million as a result of historical vacancy rates and $2.8 million as a result of one-time budget reductions approved by Council with the adoption of the FY 2007-08 budget. 18-2 DECEMBER 4, 2007, Item /8 Page 3 of 8 workshops. In addition, staff is recommending that two other budget reduction proposals not initially supported by Council be included at this time - the outsourcing of fire dispatch services and the reduction of street lighting aiong arterial streets. Fire Dispatch Services Following a detailed analysis, staff is recommending the outsourcing of fire dispatch services. In addition to the cost savings generated from contracting fire communications services there are also several key operational benefits. The Fire Department assessed the services provided by Heartland Communications Fire Authority and San Diego Fire and Medical Dispatch Center as the two main agencies for the provision of fire and medical dispatch services. Both agencies offer true fire based computer aided dispatch (CAD) systems with capabilities that the City's CAD is not capable of delivering - even with significant enhancements. The enhanced capabilities include: . CAD integrated mapping . CAD driven mobile data computer mapping . Multi-fire agency operability . End user flexibility . Resource move-up . Software enhancement capability These enhanced capabilities would allow the fire department to improve response times, provide automatic system coverage throughout the City of Chula Vista, and allow redundancy in radio coverage in the event one system fails. In addition, both agencies are slated to participate in a regional CAD interoperability project that will implement a CAD interface connecting the following communication centers: Heartland, San Diego, North Comm and Monte Vista. This project will help eliminate the current lag time and delays when requesting automatic aid and other resources from different communication centers. Staff also evaluated the potential impact on dispatch times; the evaluation of the average dispatch times was critical in order to gauge the impact to call for service response times that would possibly result from contracting fire dispatch. Longer dispatch times could impact service delivery for citizens and the department's ability to meet the Growth Management Oversight Committee (GMOC) response time threshold. Comparison of the dispatch response times indicates that average dispatch times would increase approximately 10 seconds with San Diego Fire and Medical Dispatch Center and 29 seconds with Heartland Communications Fire Authority. Staff is further evaluating which agency is better positioned to mitigate this service impact through changes in dispatching procedures and/or enhanced CAD capabilities including: . Employing automatic vehicle locator capabilities that will enable the closest first response units to be dispatched to calls for service and enhance mapping capabilities . Utilizing CAD mapping capabilities that will allow the Chula Vista Fire Department the flexibility to continuousiy refine response routes to aid in minimizing response times The implementation of this proposal is estimated to save up to $740,000 annually depending on the agency selected. However, any cost savings realized in the remainder of fiscal year 2007-08 will be offset by one-time costs associated with transitioning to another agency. Contracting out fire dispatch will also result in the elimination of 11 18-3 DECEMBER 4, 2007, Item /23 Page 4 of 8 positions from the Fire Department. Fire management has been working with local dispatch centers to place those dispatchers that are not already in a hiring process with another agency. Staff will return to Council in the coming weeks to make a final recommendation on the contract agency best suited to meet Chula Vista's needs. Arterial Street Liohtino Staff is recommending reducing energy costs by turning off 50% of the streetlights along arterial streets by alternating lights on double mast arms. Staff implemented this proposal on a trial basis along Fourth Avenue from E Street to H Street and along East H Street from 1-805 to Del Rey Parkway with very little noticeable impact on street lighting and no complaints from citizens. The potential savings resulting from this proposal are now estimated at approximately $60,000 in fiscal year 2007-08 and $120,000 annually; down from the original estimate of $250,000 per year. Budoet Savinos bv Department Combined, the 163 recommended budget reductions would result in $7 million of savings over the remainder of fiscal year 2007-08 and $15.9 million of ongoing annual savings beginning with fiscal year 2008-09. The following table summarizes the projected savings by department: Finance $ 3,183,990 $ (489,229) 15% Administration $ 4,239,531 $ (640,000) 15% Planning & Building $ 10,044,850 $ (1,425,803) 14% Human Resources $ 4,663,381 $ (578,134) 12% Library $ 9,927,392 $ (1,224,943) 12% City Attorney $ 2,670,329 $ (312,712) 12% City Clerk $ 1,207,648 $ (141,000) 12% Recreation $ 6,616,423 $ (762,395) 12% Engineering & Gen Svcs $ 18,414,656 $ (2,102,737) 11% Info Technology Services $ 4,173,988 $ (450,843) 11% City Council $ 1,488,568 $ (148,857) 10% Public Works $ 21,060,688 $ (1,788,912) 9% Nature Center $ 1,260,106 $ (92,454) 7% Fire $ 24,703,543 $ (1,498,812) 6% Police $ 50,512,682 $ (2,869,268) 6% Other Reductions' $ (1,376,520) Total Reductions $ (15,902,619) * Primarily the elimination of a scheduled 4% pay increase for all management staff effective January 1,2008. Summary of Recommended Positions Reductions Implementation of the budget reduction plan will result in the elimination of 115.75 permanent benefited positions. Of these 115.75 positions, 55.5 are currently vacant, 34 involve employees participating in the early retirement program, and 26.25 will potentially result in layoffs. Attachment B details the specific positions being eliminated by 18-4 DECEMBER 4,2007, Item 19 Page 5 of 8 department. The following table summarizes the number of position reductions by bargaining group. Confidential 2 2 0 4 31 13% WCE 0 2 2 4 32 13% Management 10.5 14.5 1.75 27 219 12% CVEA 40 11 23 73 602 12% POA 2 5 0 7 248 3% IAFF 1 0 0 1 112 1% Total 55.5 34 26.25 115.75 1243.5 9% As a percent of total authorized positions, non-sworn safety positions would be reduced by 12 percent compared to only 2 percent for sworn positions. Overall, the budget reduction plan eliminates 9 percent of permanent benefited positions from the City's budget. Implementation of the budget reduction plan could result in as many as 26.25 layoffs. Ten of these positions are related to the outsourcing of fire dispatch services and 4 are workload related. The Human Resources department is working closely with departments to place the remaining 12.25 employees in vacant positions elsewhere in the City, thereby significantly reducing the actual number of layoffs. It is important to note that implementation of the budget reduction plan will also result in layoffs and/or reduction in hours for some hourly personnel - most significantly in Custodial, Recreation, and Library services. Summary of Siqnificant Service Impacts Detailed descriptions of each of the recommended budget reductions including budget savings, service impacts, performance data where available, and any special implementation issues were presented to Council prior to the November 1, 2007 budget workshop. Following is a bulleted list of some of the more significant service impacts the community is anticipated to experience: Public Safetv . Elimination of four police dispatch positions will negatively impact efficiency at the Communications Center, increase wait times for citizens calling for emergencies or business reasons, and may potentially result in increased overtime usage to cover busy periods . Elimination of Community Service Officers will shift low level calls for service handled by CSOs to Patrol Officers which will impact the department's ability to meet GMOC thresholds . Reduction of Police Agents from the Investigations Division will affect follow-up property crime and auto theft investigations as well as participation in regional task forces 18-5 DECEMBER 4, 2007, Item ;q Page 6 of 8 . The elimination of one Evidence Control Assistant will result in delays in processing evidence and limit storage management . Potentially longer fire response times as a result of outsourcing fire dispatch services - as mentioned previously, dispatch times may increase between 10 to 29 seconds . The elimination of the Deputy Fire Chief and Training Captain will result in the ioss of two positions that can perform as first responders during major emergency events such as providing critical command and control functions Community Services . Reduced hours of operation at the Civic Center and South Chula Vista Libraries - morning and evening hours will alternate between the Civic Center and South Chula Vista branches . Reduced hours of operation at Norman Park Center and the Salt Creek Park Fitness Center . Reduced park supervision at Veterans, Montevalle, and Salt Creek parks . Rec Swim and Lap Swim programs will be limited to Summer months on a reduced basis . Elimination of free programming at Recreation Centers relating to health and fitness programs . Charging special events such as Celebrate Chula Vista, Bonita Fest, and Band Review for patrol services and other support services (with exception of Starlight Parade) . Elimination of Fourth of July fireworks on the Bayfront Maintenance Services . Reduction in graffiti abatement efforts; staff will request changing the City's graffiti ordinance to reflect a 120-hour or five-day removal requirement as opposed to within 48 hours . Increase in response times to requests from residents regarding tree-trimming and park maintenance services as well as longer waiting periods at the counter for picnic shelter rentals . Reduction in quality of park maintenance i.e. turf mowing frequency reduced from weekly to biweekly, sports fields renovations reduced from 20% to 10% annually . Reduction in quality of street maintenance i.e. litter/trash pickup reduced from 7 to 6 days a week, street reconstruction reduced by 50%, and lateral cut resurfaces, curb line AC repairs, capping, and patching reduced by 50% . Reduction in tree trimming services i.e. roadway tree clearance requests for line of sight will be delayed from 30-45 days to 60-120 days, trimming of young trees will be eliminated (only complaint trims will be addressed) . Reduced staffing at the Animal Care Facility - elimination of one Animal Control Officer and hourly staffing will significantly reduce animal control patrols, citations, investigation of animal cruelty and disturbances of peace complaints, 18-6 DECEMBER 4,2007, Item /8 Page 7 of 8 increase response times for urgent animal control calls for service and cause non-urgent calls for service to be deferred or not responded to within the City of Chula Vista . Elimination of the hourly custodial budget will significantly reduce levels of custodial and general maintenance services in facilities citywide and impair the department's ability to assist in the setup and takedown of special events Development Services . Reduction in staffing in Building Services - elimination of three building inspectors and 2 plans examiners may result in longer turn-around times for permits and delays in providing next-day inspections . Elimination of a Principal Planner will result in a delay of the zoning code update; lack of clear zoning regulations continue to have negative impacts on Chula Vista development proposals . Closing the Eastern Permit Center requires applicants to come to Civic Center to get permits . Reduced land development staffing will result in longer counter wait times and project turnaround times should development activity increase Administrative Services . Increases waiting times at the Finance Counter for citizens coming to City Hall to make payments . Vendors may experience longer delays in receiving payments from the City . Elimination of mail distribution of Spotlight - will be replaced with an enhanced electronic version available on the City's website . Reduction in funding for outside agencies that provide economic development support services including Chula Vista Convention Visitor Center, South County Economic Development Council, and the San Diego Regional Economic Development Corporation Implementation of Budqet Reduction Plan Following Council approval, staff will begin implementation of the budget reduction plan as described in Attachment A. Some minor adjustments to the budget reduction plan may be enacted if any future vacancies or retirements present opportunities to avoid employee layoffs and/or minimize service impacts to the community. Any significant changes from the plan as described in Attachment A would be brought to Council's attention prior to implementation. For fiscal year 2007-08, appropriations relating to the enacted portions of the budget reduction plan will be administratively encumbered and positions will be frozen. Departmental budgets and authorized positions counts will be formally adjusted as part of the fiscal year 2008-09 budget. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that budget reduction proposal 122 relating to the reduction of hours of operation at the South Chula Vista Library poses a conflict with Council Member Rudy Ramirez. Budget 18-7 DECEMBER 4, 2007, Item Ie, Page 8 of 8 reduction proposals 190 and 194 relating to the reduction of hours of operation for the swim program at Parkway Pool pose a conflict for Council Member Steve Castaneda. FISCAL IMPACT Combined, the 163 recommended budget reductions would result in $7.0 million of savings over the remainder of fiscal year 2007-08 and $15.9 million of ongoing annual savings beginning with fiscal year 2008-09. Barring any additional downturns in revenues or unanticipated expenditure increases; the recommended budget reductions are projected to be sufficient to correct the annual ongoing structural budget deficit of $15.5 million. However, a $1.2 million shortfall is still projected in the current fiscal year. Council for im lementation $6.9 million Additional items recommended for $0.1 million im lementation Fire Dis atch and Streetli hts Total bud et reductions $7.0 million $8.2 million $15.0 million $ 0.9 million Estimated im act to General Fund Reserves $15.9 million $15.5 million $ 0.4 million 'Staff is exploring other options to mitigate the impact to General Fund reserves in fiscal year 2007-08 Staff is working to mitigate the remaining shortfall in the current year without further impacting General Fund reserves. First, the citywide hiring freeze has been extended through the end of the fiscal year; the extension of the hiring freeze may result in additional service impacts in the current fiscal year. Second, the City's negotiating team is working with the City's four collective bargaining groups to identify mutually beneficial ways of lowering personnel costs in the current year. Third, staff is actively pursuing the collection of outstanding payments due to the Redevelopment Agency and seeking to restructure relocation payments owed by the Agency. This would provide additional funds for making loan repayments from the Agency to the General Fund. Finally, staff is exploring several options to restructure some of the general funds' outstanding debt. By restructuring some of the debt, the City could realize one-time cash inflow. There are costs of issuance; additional long term financing costs and tax limitations that vary depending on the type of restructuring and will be discussed in detail once the analysis is complete. One of the options currently being analyzed includes "Cashing Out" Debt Service Reserve Funds by purchasing a surety policy to meet the debt service reserve requirement. This option will require approval from the bond insurer and will require bond counsel review to ensure that the City is complying with all applicable tax laws. Attachments: A. Summary of Proposed Budget Reductions by Department B. Summary of Proposed Position Reductions by Department 18-8 ~u~ i-~ FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A CrTYOF CHULA VISTA RRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS CITY COUNCIL 196 City Council and Mayor's Office Budget Reductions ($74,428) ($148,857) CITY COUNCIL TOTAL - ($74,428) ($148,857) CITY CLERK 23 Reduce training, travel, and conferences budget. 128 Reclassification of one position and salary savings. ($6,000) ($65,000) ($8,550) ($132,450) CITY CLERK TOTAL _ ($71,000) ($141,000) CITY ATTORNEY 43 Reduce budget for use of outside attorneys. 119 Eliminate one Legal Assistant. 145 Eliminate one Deputy City Attorney III position. 1.00 1.00 ($36,000) ($54,000) ($105,000) ($73,000) ($82,006) ($157,706) CITY ATTORNEY TOTAL 2.00 ($195,000) ($312,712) ADMINISTRATION 3 Eliminate one Assistant City Manager position. 1.00 $0 ($283,000) 18 Reduce contingencies budget by 50%. ($10,000) ($25,000) 28 Eliminate one Senior Secretary position. 1.00 ($37,000) ($74,000) 31 Reduce services and supplies budget for various ($15,000) ($22,000) Conservation and Environmental Services activities. 69 Eliminate annual citizen survey. ($30,000) ($30,000) 72 Reduce budget for State Legislature lobbyist contract. ($20,000) ($40,000) 88 Eliminate mail distribution of Spotlight. ($40,000) ($80,000) 103 Reduce budget for various Economic Development ($25,000) ($52,000) activities. 104 Reduce budget for various Economic Development ($20,000) ($34,000) activities. ADMINISTRATION TOTAL 2.00 ($197,000) ($640,000) 18-9 ~\!r,c- ~ FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A O1'fOf (HULA VISTA HRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS ITS 6 Reduce annual technology replacement costs and eliminate one-time costs related to NetRMS project. 106 Eliminate one Microcomputer Specialist position. 117 Eliminate Application Support Manager position. ($25,000) ($200,000) 1.00 1.00 ($58,000) ($68,000) ($115,778) ($135,065) ITS TOTAL 2.00 ($151,000) ($450,843) HUMAN RESOURCES 17 Reduce services and supplies budget for outside legal ($15,000) ($25,000) services and LA Fitness/24-Hour Fitness corporate membership. 26 Eliminate Chief Learning Officer position and funding 1.00 ($75,000) ($210,848) for 7-Habits training. 32 Reduce services and supplies budget for safety ($3,000) ($6,500) program based on prior year expenditures. 52 Eliminate one Senior Secretary position. 1.00 ($51,000) ($68,309) 59 Reduce budget for post-offer physicals to reflect ($20,000) ($41,000) hiring slow down. 62 Eliminate one Office Specialist and 0.5 Senior Human 1.50 ($29,000) ($115,862) Resources Analyst positions. 78 Eliminate volunteer recognition luncheon. ($19,000) ($19,006) 121 Reduce one Human Resource Analyst position to 3/4 0.25 ($12,000) ($25,450) time. 126 Eliminate one Senior Fiscal Office Specialist position. 1.00 ($34,000) ($66,159) HUMAN RESOURCES TOTAL 4.75 ($258,000) ($578,134) FINANCE 9 Move one accountant position from the general fund to the Redevelopment Agency. 63 Eliminate one Administrative Secretary position. 93 Eliminate funding for Purchasing Agent position. ($63,000) ($94,128) 1.00 1.00 ($36,000) $0 ($72,822) ($147,033) 18-10 ~lft- -r- -:::.-Z: FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A CITY OF CHULA VISTA BRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS 107 Eliminate one Accounting Assistant position from 1.00 ($33,000) ($58,312) Accounts Payable. 111 Eliminate the Storekeeper position and close the 1.00 ($29,000) ($58,622) Central Stores warehouse. 149 Eliminate an Accounting Assistant position from 1.00 ($33,000) ($58,312) Treasury. FINANCE TOTAL 5.00 ($194,000) ($489,229) NON-DEPARTMENTAL 1 Permanently reduce January 1, 2008 salary increase ($260,000) ($534,000) from 4% to 2% for all management employees. 34 Permanently reduce January 1, 2008 salary increase ($260,000) ($534,000) from 4% to 0% for all management employees (savings in addition to item 1). 98 Reduce outside agency funding. ($90,000) ($189,000) 154 Further reduce outside agency funding. ($59,000) ($119,520) NON-DEPARTMENTAL TOTAL - ($669,000) ($1,376,520) ENG & GS 5 Eliminate Director of Engineering as a result of 1.00 ($176,000) ($235,520) reorganization of General Services, Engineering, and Public Works Departments. 10 Eliminate one Landscape Architect position. 0.50 ($32,000) ($63,751) 15 Eliminate one Senior Building Project Supervisor 1.00 ($15,000) ($30,824) position. 27 Eliminate one Landcape Planner II position. 1.00 ($55,000) ($111,276) 30 Eliminate hourly budget in Traffic Engineering. ($20,000) ($26,922) 35 Eliminate one Administrative Secretary position as a 1.00 ($42,000) ($84,833) result of reorganization of General Services, Engineering, and Public Works Departments. 38 Eliminate one Senior Office Specialist position as a 1.00 ($33,000) ($66,438) result of reorganization of General Services, Engineering, and Public Works Departments. 18-11 ~\I!?- --- ~ FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A em Of CHULA VISTA BRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAl DESCRIPTION REDUCTION SAVINGS NET SAVINGS 50 Eliminate Principal Management Analyst position as 1.00 ($89,000) ($117,964) a result of reorganization of General Services, Engineering, and Public Works Departments. 60 Reduce overtime budget in Traffic Engineering. ($4,000) ($6,228) 65 Reduce one full-time Landscape Planner II position to 0.50 ($28,000) ($55,637) half-time. 68 Reduce one full-time Fiscal Office 5peciaiist position 0.50 ($16,000) ($31,708) to half-time. 76 Eliminate one Principal Civil Engineer position as a 1.00 $0 ($170,682) result of reorganization of General Services, Engineering, and Public Works Departments. 83 Eliminate one Associate Engineer position. 1.00 ($64,000) ($129,060) 84 Eliminate professional services budget for outside ($75,000) ($100,000) consultants with specialized technical expertise. 108 Reduce facility utilities budget based upon historical ($26,000) ($35,000) usage. 118 Eliminate one Equipment Mechanic position. 1.00 ($42,000) ($84,697) 125 Eliminate one Equipment Mechanic position. 1.00 ($42,000) ($84,697) 137 Eliminate Fleet Manager. 1.00 ($54,000) ($107,077) 138 Eliminate one Engineering Tech II from Traffic 1.00 $0 ($93,701) Engineering. 139 Eliminate one Development Services Technician from 1.00 ($38,000) ($76,988) the Engineering front counter. 163 Eliminate one Electronic/Equipment Installer 1.00 ($54,000) ($81,596) position. 171 Eliminate hourly budget for custodial services. ($112,000) ($225,770) 179 Eliminate hourly Animal Control Officer. ($4,000) ($8,507) 183 Eliminate one Animal Control Officer position. 1.00 ($37,000) ($73,861) ENG & GS TOTAL 16.50 ($1,058,000) ($2,102,737) 18-12 ~(f~ ~ CfTYOf CHULA VISTA FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A BRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS PLANNING & BUILDING 2 Eliminate 3 Building Inspector II positions as a result 3.00 ($200,000) ($350,130) of slow down in development. 7 Eliminate Development Planning Improvement 1.00 ($94,000) ($188,584) Manager position. 39 Eliminate 2 Plans Examiner positions. 2.00 ($132,000) ($263,282) 41 Eliminate Senior Community Development Specialist 2.00 ($146,000) ($293,962) position and Development Manager position as a result of reorganization of development services departments. 45 Eliminate 1.5 Development Services Technicians 1.50 ($30,000) ($47,771) from the Planning and Building front counter and reclassify three positions. 49 Eliminate Principal Planner position. 1.00 ($73,000) ($156,062) 79 Eliminate one Development Services Technician as a 1.00 ($32,000) ($78,528) result of closing Eastern Permit Center. 133 Eliminate Associate Planner positon from Advanced 0.50 ($24,000) ($47,484) Planning. PLANNING & BUILDING TOTAL 12.00 ($731,000) ($1,425,803) POLICE 11 Reclassify one Police Agent position to a civilian ($28,000) ($56,416) Quartermaster position. 12 Reclassify an ITS Police Lieutenant to a civilian ($25,000) ($51,438) position. 13 Elimination of blood draws by American Forensic $0 ($35,000) Nurses. 14 Eliminate half-time Secretary position from the 0.50 $0 ($33,219) Narcotic Enforcement Team. 16 Reduction of medical services contract with $0 ($25,000) American Forensic Nurses based upon current contract cost. 20 Reduce budget for psychological exams during sworn $0 ($14,000) recruitment process. 18-13 ~\f?- --- "'-- FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A CITYQF CHUIA VISTA BRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS 22 Reduce wearing apparel budget. $0 ($10,000) 29 Reclassify Jail Lieuteant position to a civilian Jail ($21,000) ($42,205) Manager position. 37 Reduction of miscellaneous expenditures budget $0 ($16,000) such as printing & binding, promotional expenses, and Iivescan. 42 Eliminate one Peace Officer position from the 1.00 $0 ($122,437) Professional Standards Unit (regional police academy officer). 44 Eliminate one Fiscal Office Specialist position from 1.00 $0 ($63,418) the Financial and Resource Management Division. 54 Eliminate Secretary position from Police 1.00 $0 ($66,348) Administration. 55 Eliminate one Police Records Specialist position. 1.00 $0 ($60,398) 56 Eliminate one Office Specialist position from the 1.00 $0 ($60,397) Research & Analysis Unit. 58 Eliminate hourly budget for two Background $0 ($53,756) Investigator positions. 64 Eliminate one Senior Office Specialist position in the 1.00 $0 ($66,438) Special investigations Unit. 67 Eliminate hourly budget for Crime Lab Intern $0 ($34,299) position. 70 Eliminate two Police Service Officer positions. 2.00 ($81,000) ($162,500) 71 Eliminate one Police Records Transcriptionist 1.00 $0 ($60,398) position. 82 Eliminate the Community Relations Police Sergeant. 1.00 ($77,000) ($155,086) 87 Eliminate one Police Agent position from the 1.00 ($67,000) ($134,823 ) Professional Standards Unit (recruiting). 90 Eliminate one Police Agent from the Joint Terrorism 1.00 ($65,000) ($130,023) Task Force. 101 Transfer one Police Agent from Narcotics ($35,000) ($71,000) Enforcement Team to the Major Mexican Trafficker Task Force. 18-14 ~w~ ~ CITY OF CHULA VISTA FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A BRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS 102 Transfer one Police Agent from Narcotics ($35,000) ($71,000) Enforcement Team to the Operation Alliance Task Force. 114 Eliminate one Police Agent from the Financial Crimes 1.00 ($67,000) ($134,823) Task Force. 120 Transfer one Police Agent from the Family Protection ($20,000) ($41,000) Unit to the Internet Crimes Against Children Task Force. 123 Eliminate hourly budget for one Cold Case $0 ($33,418) I nvestigator position. 129 Eliminate one Peace Officer assigned to the K-9 Unit. 1.00 ($61,000) ($122,437) 131 Eliminate prisoner transport contract with the $0 ($60,000) County of San Diego. 136 Eliminate two Police Dispatcher positions. 2.00 $0 ($181,290) 140 Eliminate one Evidence Control Assistant position. 1.00 ($34,000) ($67,149) 144 Eliminate three Community Service Officer positions. 3.00 $0 ($201,447) 148 Eliminate one Police Agent from the Property Crimes 1.00 ($67,000) ($134,823) Unit. 164 Eliminate the Mobile Field Force Program. ($28,000) ($55,992) 176 Eliminate two Police Dispatcher positions. 2.00 ($91,000) ($181,290) 197 Reduce overtime budget for special events. Begin $0 ($60,000) charging events for Police services, with exception of Yuletide Parade. POLlCETOTAL 23.50 ($802,000) ($2,869,268) FIRE 53 Eliminate the Public Education Specialist position. 1.00 $0 ($67,601) 85 Eliminate one Secretary from Fire Administration 1.00 ($35,000) ($68,168) through reorganization. 94 Eliminate one Fire Captain in the Training program. 1.00 $0 ($140,600) 100 Eliminate one Fire Prevention Engineer position. 1.00 ($125,000) ($125,638) 110 Contract out Fire Communications Services. 11.00 $0 ($740,000) 18-15 ~lf?- -r- ~---== FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A em OF (HULA VISTA BRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS 113 Eliminate one Fire Deputy Chief position. 1.00 1.00 ($134,000) ($126,000) ($230,000) ($126,805) 174 Eliminate the Disaster Preparedness Manager position. FIRE TOTAL 17.00 ($420,000) ($1,498,812) PUBLIC WORKS 4 Reduce staffing in Inspection Services by eliminating 2.00 ($128,000) ($249,3S1) one Public Works Inspector II, one Associate Engineer, 0.5 Intern III and associated equipment as a result of siow down in development. 36 Reduce energy costs by turning off 50% of street ($60,000) ($120,000) lights (250 watt) along arterial streets and alternating lights on double mast arms. 80 Eliminate hourly Senior Office Specialist from park ($10,000) ($20,000) reservations division. 86 Eliminate a Parks Manager, an Urban Forestry 2.00 ($130,000) ($259,937) Manager, and associated equipment from Parks and Open Space. 97 Reduce replacement of streetlight knock-downs. ($5,000) ($20,000) 127 Eliminate 3 Gardeners 1/11 and associated equipment. 3.00 ($160,000) ($217,051) 135 Eliminate a Sign Crew (Senior Maintenance Worker 2.00 ($135,000) ($181,771) and Maintenance Worker 1/11) and associated equipment. 142 Eliminate Storm Drain Crew (Senior Maintenance 2.00 ($100,000) ($137,883) Worker and Maintenance Worker 1/11) and related equipment. 156 Eliminate graffiti removal contract. ($25,000) ($51,500) 175 Eliminate Sr Maintenance Worker, Public Works 2.00 ($145,000) ($198,057) Supervisor and related equipment from Street Maintenance. 186 Eliminate Tree Trimming Crew (Tree Trimmer and 2.00 ($90,000) ($179,675) Senior Tree Trimmer) and related equipment. 189 Eliminate Graffiti Crew (Senior Maintenance Worker 2.00 ($76,000) ($153,687) and Maintenance Worker 1/11). 18-16 ~w?- -r- ===-' CITY Of CHULA VISTA FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A BR, TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTlON REDUCTION SAVINGS NET SAVINGS PUBLIC WORKS TOTAL 17.00 ($1,064,000) {$1,788,912} RECREATION 21 Eliminate out of county field trips for summer and ($8,000) ($13,665) intersession day camps. 24 Eliminate pay phone and reduce hourly staffing for ($1,000) ($1,5S0) Women's Club. 46 Eliminate Recreation Supervisor II and Recreation 2.00 ($115,000) ($153,822) Supervisor I. 48 Eliminate Fitness Club and Track Meets in Youth ($1,000) ($2,794) Athletics program. 51 Eliminate one management position and hourly 1.00 ($55,000) ($109,533) wages through reorganization of Recreation Administration. 57 Scale back production and distribution of Recreation ($30,000) ($60,036) quarterly brochure. 75 Close Norman Park Center for two weeks - during ($1,000) ($2,888) winter holiday and August for annual maintenance. 81 Reduce hours of operation at Salt Creek during non- ($2,000) ($4,148) peak times. 89 Scale back Middle School Program - reduce program ($6,000) ($13,384) activities, reduce hourly staffing, and eliminate summer program. 91 Eliminate 8:00 am Swim Lessons (lowest enrollment). ($3,000) ($4,618) 92 Eliminate 4th of July fireworks on Bayfront. ($40,000) ($41,310) 95 Reduce hours of operation for the Salt Creek ($23,000) ($46,505) gymnasium and fitness center. 96 Reduce Therapeutics programs - Wheely Sports, ($11,000) ($22,816) Intersession camps, reduce hourly staffing. 115 Reduced fitness center hours at Salt Creek, Olay, and ($9,000) ($18,213) Norman Park Senior Centers. 116 Reduce hours of operation of the Life Options and ($4,000) ($6,839) Information and Referral programs at Norman Park Center. 18-17 ~J/?- ~ FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A CIlYOF CHUIA VISTA BRT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS 130 Reduce hourly staffing at all recreation facilities. ($65,000) ($105,850) 150 Reduce hourly staffing for youth athletics programs ($19,000) ($38,226) (indoor soccer, sports camps, volleyball and basketball leagues). 165 Reduce hourly staffing hourly staffing for Aquatics ($25,000) ($41,787) programs. 167 Close Norman Park Center at 4:00 pm Mondays ($7,000) ($13,655) through Wednesday (currently closes at 10:00 pm). 168 Reduce hourly staff of park supervision at Veterans, ($23,000) ($34,683) Montevalle & Salt Creek community parks. 190 Scale back morning/weekend lap swim program- ($5,000) ($11,006) reduce or eliminate hours of operation of program at both pools 194 Eliminate Rec Swim in the Fall, Winter and Spring ($10,000) ($15,067) and on Saturdays, reduced Rec Swim on Tue/Thurs evenings at Parkway. No Rec swim on Sundays. RECREATION TOTAL 3.00 ($463,000) {$762,395} LIBRARY 8 Reclassify one Dash leader at each school site with a ($61,000) ($123,007) Youth leader. 40 Eliminate the Community Relations Manager 1.00 ($64,000) ($124,252) position. 61 Eliminate the Cultural Arts & Fund Development 1.50 ($99,000) ($199,712) Manager and reduce Cultural Arts Coordinator from full-time to half-time. 99 Eliminate the library Operations Manager position. 1.00 ($73,000) ($145,635) 105 Eliminate 1 librarian 1/11 and 2 library Technician 3.00 ($108,000) ($216,918) positions from the Technical Services division. 109 Reclassify the Youth and Family literacy Coordinator ($7,000) ($14,399) position with a Senior librarian. 122 Reduce hours at South Chula Vista library from 56 to 2.50 ($110,000) ($219,223) 48 hours per week. 18-18 ~u?- -r- ~ FY 2007-08 Budget Reduction Plan Proposals Supported Attachment A OTYOF CHUlA VISTA 3RT TOTAL FTE FY08 NET ANNUAL RANK PROPOSAL DESCRIPTION REDUCTION SAVINGS NET SAVINGS 134 Reduce hours at Civic Center library from 64 to 52 hours per week. 2.00 ($90,000) ($181,798) LIBRARY TOTAL 11.00 ($612,000) ($1,224,943) NATURE CENTER 19 General cuts in supplies and services (cell phones, ($9,000) ($16,254) small tools, etc). 25 Reduction in animal & plant acquisition through use $0 ($500) of personal vehicles. 33 Reduction in funds for volunteer recognition. ($2,000) ($3,500) 47 Reduce "Other Contractual Services" due to ($8,000) ($16,700) departmental efficiencies. 73 Elimination of all overtime funds (special events, ($4,000) ($8,400) fundraising, emergencies). 74 Elimination of all funds for travel, conferences and ($1,000) ($3,100) meetings. 112 Reduce hourly staff for admissions, Gift Shop and ($2,000) ($5,000) membership sales. 157 Reduce advertising and promotional expenses ($12,000) ($23,000) (brochures and other printed materials). 159 Reduce building maintenance and funds for animal ($8,000) ($16,000) acquisitions. NATURE CENTER TOTAL _ ($46,000) ($92,4S4) CITYWIDE TOTAL 115.75 ($7,005,428) ($15,902,619) 18-19 ~{r?- -.- -:::.: -"""'" FY 2007-08 Budget Reduction Plan Staffing Impacts by Dept - Proposals Supported Attachment B em Of CHULA VISTA BARGAINING TOTAL FTE CLASSIFICATION UNIT REDUCTION CITY ATTORNEY Deputy City Attorney II Legal Assistant MM CONF 1.00 1.00 CITY ATTORNEY TOTAL 2.00 ADMINISTRATION Assistant City Manager Senior Secretary EM CVEA 1.00 1.00 ADMIN1STRATlON TOTAL 2.00 ITS Applications Support Manager Information Technology Support Specialist MM MM 1.00 1.00 ITS TOTAL 2.00 HUMAN RESOURCES Chief Learning Officer Human Resources Analyst Office Specialist Senior Fiscal Office Specialist Senior Human Resources Analyst Senior Secretary SM MM CVEA CONF MM CONF 1.00 0.2S 1.00 1.00 O.SO 1.00 HUMAN RESOURCES TOTAL 4.75 FINANCE Accounting Assistant Administrative Secretary Purchasing Agent Storekeeper CVEA CONF SM CVEA 2.00 1.00 1.00 1.00 FINANCE TOTAL 5.00 ENG & GS Administrative Secretary CVEA 1.00 18-20 ~!r.c.- ~;; CITY Of CHULA VISTA FY 2007-08 Budget Reduction Plan Staffing Impacts by Dept - Proposals Supported Attachment B BARGAINING TOTAL FTE CLASSIFICATION UNIT REDUCTION Animal Control Officer Associate Engineer Building Projects Manager Development Services Technician Director of Engineering Electrician/Equipment Installer Engineering Technician II Equipment Mechanic Fiscal Office Specialist Fleet Manager Landscape Architect Landscape Planner II Principal Civil Engineer Principal Management Analyst Senior Office Specialist OJEA WCE MM CVEA EM OJEA CVEA OJEA OJEA MM MM CVEA MM MM OJEA 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 0.50 1.00 0.50 1.50 1.00 1.00 1.00 ENG & G5 TOTAL 16.50 PLANNING & BUILDING Associate Planner Building Inspector II Development Planning Improvement Manager Development Planning Manager Development Services Technician II Plans Examiner Principal Planner Senior Community Development Specialist CVEA OJEA sM sM OJEA WCE MM MM 0.50 3.00 1.00 1.00 2.50 2.00 1.00 1.00 PLANNING & BUILDING TOTAL 12.00 POLICE Community Service Officer Evidence Control Assistant Fiscal Office Specialist Office Specialist Peace Officer Police Agent Police Dispatcher OJEA OJEA CVEA CVEA POA POA CVEA 3.00 1.00 1.00 1.00 2.00 4.00 4.00 18-21 ~!lc.- -.- ~~'ZZ FY 2007-08 Budget Reduction Plan Staffing Impacts by Dept - Proposals Supported Attachment B CITY OF CHULA VISTA BARGAINING TOTAL FTE CLASSIFICATION UNIT REDUCTION Police Records Specialist Police Records Transcriptionist Police Sergeant Police Services Officer Secretary Senior Office Specialist CVEA CVEA POA CVEA CVEA CVEA 1.00 1.00 1.00 2.00 1.50 1.00 POLICE TOTAL 23.50 FIRE Deputy Fire Chief Disaster Preparedness Manager Fire Captain (80 Hr) Fire Communications Manager Fire Dispatcher Fire Dispatcher Supervisor Fire Prevention Engineer Public Education Specialist Secretary SM MM IAFF MM CVEA CVEA MM CVEA CVEA 1.00 1.00 1.00 1.00 8.00 2.00 1.00 1.00 1.00 FIRE TOTAL 17.00 PUBLIC WORKS Associate Engineer Gardener I Gardener II Maintenance Worker I Parks Manager Public Works Inspector II Public Works Supervisor Senior Maintenance Worker Senior Tree Trimmer Tree Trimmer Urban Forestry Manager WCE CVEA CVEA CVEA MM CVEA CVEA CVEA CVEA CVEA MM 1.00 2.00 1.00 3.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 PUBLIC WORKS TOTAL 17.00 18-22 ~w?- ~--- ~~: Attachment B FY 2007-08 Budget Reduction Plan Staffing Impacts by Dept - Proposals Supported CITY Of CHUlA VISTA BARGAINING TOTAL FTE CLASSIfiCATION UNIT REDUCTION RECREATION Recreation Supervisor 1 Recreation Supervisor II Senior Recreation Manager CVEA CVEA MM 1.00 1.00 1.00 RECREATION TOTAL 3.00 LIBRARY Community Relations Manager Cultural Arts & Funds Development Manager Cultural Arts Coordinator Librarian I Librarian III Library Associate Library Operations Manager Library Technician SM SM MM CVEA CVEA CVEA MM CVEA 1.00 1.00 O.SO 4.00 0.50 1.00 1.00 2.00 LIBRARY TOTAL 11.00 CITYWIDE TOTAL 115.75 18-23 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO IMPLEMENT BUDGET REDUCTION PROPOSAL 122 WHEREAS, the City is currently projecting General Fund budgetary gaps of $8.2 million and $15.5 million for fiscal years 2007-08 and 2008-09 respectively; and WHEREAS, staff previously presented City Council with detailed descriptions of 195 potential budget reductions totaling $21.4 million in annual ongoing savings at two budget workshop sessions; and WHEREAS, City Council indicated support through a straw polling process for 161 of these proposals including proposal number 122; and WHEREAS, budget reduction proposal 122 would result in an annual General Fund savings of $219,223. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the City Manager to proceed with implementing budget reduction proposal 122 as described in Attachment A. Presented by AJ-~ ~avid Ga;.2a City Manager Approved as to form by ~~~~\\ Ann Moore City Attorney J:\Allomey\RESO\FINANCE\BUl.lget Reduction Plan. J _ !2-04.07.doc 18-24 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO IMPLEMENT BUDGET REDUCTION PROPOSALS 190 AND 194 WHEREAS, the City ofChula Vista is currently projecting General Fund budgetary gaps of$8.2 million and $15.5 million for fiscal years 2007-08 and 2008-09 respectively; and WHEREAS, staff previously presented City Council with detailed descriptions of 195 potential budget reductions totaling $21.4 million in annual ongoing savings at two budget workshop sessions; and WHEREAS, City Council indicated support through a straw polling process for 161 of these proposals including proposal numbers 190 and 194; and WHEREAS, budget reduction proposals 190 and 194 combined would result in an annual General Fund savings of$26,073. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the City Manager to proceed with implementing budget reduction proposals 190 and 194 as described in Attachment A. Presented by Approved as to form by 4:rtPi-- ~avid G cia City Manager ~~Ol\~~~ Ann Moore ' City Attorney J:\Anomey\RESOIFINANCE\Budget Reduction Plan.2_12-04-07.doc 18-25 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO IMPLEMENT THE BUDGET REDUCTION PROPOSALS AS DESCRIBED IN ATTACHMENT A EXCLUDING BUDGET REDUCTION PROPOSALS 122, 190, AND 194 . WHEREAS, the City of Chula Vista is currently projecting General Fund budgetary gaps of$8.2 million and $15.5 million for fiscal years 2007-08 and 2008-09 respectively; and WHEREAS, staff previously presented City Council with detailed descriptions of 195 potential budget reductions totaling $21.4 million in annual ongoing savings at two budget workshop sessions; and WHEREAS, City Council indicated support through a straw polling process for 161 of these proposals as described in Attachment A; and WHEREAS, staff is recommending that budget reduction proposals 36 and 110, which are also described in Attachment A but were not initially supported by Council through the straw polling process, be included in the budget reduction plan; and WHEREAS, the budget reduction proposals described in Attachment A excluding proposals 122, 190, and 194 would result in an annual General Fund savings of$15,657,323. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the City Manager to proceed with implementing the budget reduction proposals as described in Attachment A excluding proposals 122, 190, and 194. Presented by ~jJJ City Manager Approved as to form by ~~~~~\\. Ann Moore City Attorney J:\Atlomey\RESOIFINANCE\Budget Reduction Plan.3_12-04-07.doc 18-26 )-:1 "L' i. . ~ott.. ,1\':"'>.. S i~ l..-fJ _@i!fff WATIER PARK SAil DIEGO ~(.",.."p..,,-,,,... , , '"" ,;/ /? IZutL~ f~)~ October 19,2004 Ms. Lisa Cohen CEO Chula Vista Chamber of Commerce/Convention & Visitors Bureau Dear Lisa, Thank you for allowing us to express our concerns regarding the possibility of a budget reduction at the Chamber of Commerce, which supports the Convention and Visitors Bureau. In the eight years I have been with Soak City Water Park, the Visitor's Information Center has assisted with consistently growing our attendance each summer. This has been done by having the appropriate staff to sell our tickets and promote our facility as a fun place to go while visiting Chula Vista. Out of town guests would not know the existence of Soak City or the City of Chula Vista without the assistance of ad placements in travel publications and the website developed by the Convention & Visitors Bureau. Communication meetings held by the General Manager of the Visitors Bureau, with all the Chula Vista attractions, have been informative and have been used as a tool to develop marketing strategies in bringing more visitors to Chula Vista to stay in our hotels, to shop and dine. A budget reduction in this area of concern would make a big impact on tourism in Chula Vista. Regards, Monica Ramos Manager, Marketing & Sales 2052 Entertainment Circle - Chula Vista, California 91911 - (619) 661-7373 - wwwknotts.com