Loading...
HomeMy WebLinkAbout2007/12/11 Agenda Packet ,dIe under penalty of perjury that I am 'pioyed by the City of Chula Vista in the :rflce of the City Clerk and that I posted this ~ ~ ~ jocument on the bulletin board according to ~ ~ trequirements. . ^ ~ --, - _to' \. ~~~~ "SignedXl-iu I i (JCi'(O~~~; CHULA VISTA /lJ' eft Cheryl Cox, Mayor Rudy Ramirez, Councilmember David R. Garcia, City Manager John McCann, Councilmember Ann Moore, City Attorney Jerry R. Rindone, Councilmember Susan Bigelow, City Clerk Steve Castaneda, Councilmember December II, 2007 6:00 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 . PRESENTATION BY MAYOR COX OF A PLAQUE TO RETIRING CITY CLERK SUSAN BIGELOW . PRESENTATION BY MAYOR COX OF A PLAQUE TO RETIRING ASSISTANT CITY MANAGERlLIBRAR Y DIRECTOR DAVID PALMER CONSENT CALENDAR (Items I through 10) 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. 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 (SECOND READING AND ADOPTION) 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 with 3 members in favor, I opposed and I 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. On December 4,2007, the Council adopted Resolution No. 2007-281, which acknowledged the error and directed the City Clerk to process the original resolution (Resolution No. 2007-282) and place the ordinance on the next agenda for second reading. (City Attorney) Staff recommendation: Council adopt the ordinance. 2. 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 (4/5THS VOTE REQUIRED) (SECOND READING AND ADOPTION) In order to achieve cost savings and improve efficiency, staff recommended the reorganization of the development and maintenance services departments, which would 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 I, 2007 budget workshop. The ordinance was first introduced on December 4, 2007. (City Manager) Staff recommendation: Council adopt the ordinance. 3. 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 (SECOND READING AND ADOPTION) Page 2 - Council Agenda htto:I /www.chulavistaca.2ov December I 1, 2007 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 revises the Chula Vista Municipal Code to be consistent with these changes. The ordinance was first introduced on December 4, 2007. (Engineering and General Services Director) Staff recommendation: Council adopt the ordinance. 4. A. 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 (SECOND READING AND ADOPTION) B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 14.04 (SECOND READING AND ADOPTION) 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. These ordinances were first introduced on December 4, 2007. (Engineering and General Services Director) Staff recommendation: Council adopt the ordinances. 5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING THE CONTRACT FOR THE "G STREET SEWER PUMP STATION REHABILITATION PROJECT (CIP NO. SW-238)" TO TAMANG ELECTRIC, INC. IN THE AMOUNT OF $477,420, WAIVING COUNCIL POLICY NO. 574-01, AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE CHANGE ORDERS AS NECESSARY IN AN AGGREGATE AMOUNT NOT TO EXCEED $71,613 The proposed project provides for the rehabilitation of the "G" Street sewage pump station located on "G" Street west of the Goodrich Company western property gate and east of Marina Parkway. (Engineering and General Services Director) Staff recommendation: Council adopt the resolution. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE BIDDING PROCESS AND AUTHORIZING THE CITY MANAGER TO ENTER INTO NEGOTIATIONS, EXECUTE ANY LETTERS OF INTENT OR MEMORANDA OF UNDERSTANDING WITH SAN DIEGO FIRE AND MEDICAL DISPATCH, AND EXPEND ANY FUNDS NECESSARY RELATED TO THE START-UP COSTS IN ORDER TO ACQUIRE CONTRACTED FIRE AND MEDICAL DISPATCH SERVICES FOR THE CITY OF CHULA VISTA Page 3 - Council Council Agenda http://www.chulavistaca.gov December I I, 2007 On December 4, 2007, the City Council approved the City Manager's budget reduction plan, which included the transfer of the Fire Departments' Communications Center to another outside agency in order to generate $740,000 in annual budgetary savings. Staff is recommending that the competitive bidding process be waived and that the City Manager be granted the necessary authority to negotiate and develop a contract for Council approval with San Diego Fire an Medical Dispatch for the provision of fire and medical dispatch services for the City of Chula Vista. (Fire Chief) Staff recommendation: Council adopt the resolution. 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DESIGNATING 201 "I" STREET AS A HISTORIC SITE AND PLACING 201 "I" STREET, THE OTTO J. ELLINGHAUS HOUSE, ON THE CITY OF CHULA VISTA LIST OF HISTORIC SITES IN ACCORDANCE WITH MUNICIPAL CODE SECTION 2.32.070(A) The property owners have requested that their property be considered for inclusion on the Chula Vista List of Historic Sites for it's distinctive architecture. Staff has researched the history of the property and has determined that the house meets at least one of the local criteria for designation. (Planning and Building Director) Staff recommendation: Council adopt the resolution. 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE MILLS ACT CONTRACTS BETWEEN THE CITY OF CHULA VISTA AND THE OWNERS OF THE HISTORIC SITES LOCATED AT 209 "D" STREET, 210 DAVIDSON STREET, 630 DEL MAR AVENUE, AND 613 SECOND A VENUE, AND AUTHORIZING THE MAYOR TO SIGN SAID AGREEMENTS In accordance with Council Policy #454-01, staff has prepared contracts for the owners of the four designated historic homes who have requested to participate in the Mills Act program this year. Upon authorization by the City Council, the City will enter into the contracts, which will then be forwarded to the County Assessor's Office for recordation, making the properties eligible for tax credit in the next assessed tax year. (Planning and Building Director) Staff recommendation: Council adopt the resolution. 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $15,356 FROM THE BUREAU OF JUSTICE ASSISTANCE AND APPROPRIATING SAID FUNDS TO THE POLICE GRANT FUND FOR THE BULLETPROOF VEST PARTNERSHIP (4/5THS VOTE REQUIRED) The Chula Vista Police Department has received funding from the Bureau of Justice Assistance to pay for the costs of bulletproof vests. The Bulletproof Vest Partnership grant has awarded the Police Department $15,356 to pay for 50% of the cost of the vests, and matching funds are available in the Police Department budget. (Police Chief) Staff recommendation: Council adopt the resolution. Page 4 - Council Agenda htto:llwww.chulavistaca.gov December II, 2007 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE MEMORANDUM OF UNDERSTANDING (MOU) AMONG THE COPERMITTEES OF SAN DIEGO COUNTY, AS POLLUTANT DISCHARGE ELIMINATION SYSTEM MUNICIPAL PERMIT, ORDER NO. R-9-2007-0001, AND AUTHORIZING THE MAYOR TO SIGN THE MOU ON BEHALF OF THE CITY Adoption of the resolution approves the Memorandum of Understanding, which establishes the shared program responsibilities of each party with respect to compliance with the permit regulations. The regulations are administered by the United States Environmental Protection Agency under the authority granted by the Federal Water Pollution Control Act (Clean Water Act) and its 1987 amendments. (Public Works Director) Staff recommendation: Council adopt the resolution. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following item(s) have been advertised as public hearing(s) 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. II. CONSIDERATION FOR WAIVING MINOR IRREGULARITY ON THE BID RECEIVED FOR THE "EUCALYPTUS PARK SECURITY LIGHTING (CIP NO. PR- 288)" PROJECT PER CITY CHARTER SECTION 1009 On July 25, 2007 at 2:00 p.m., the Director of General Services received five (5) sealed bids for the "Eucalyptus Park Security Lighting (PR-288)" project. The project will provide security lighting for the lower portion of the park. (Engineering and General Services Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING IRREGULARITY, ACCEPTING BIDS AND A WARDING CONTRACT FOR THE "EUCALYPTUS PARK SECURITY LIGHTING (CIP NO. PR-288)" PROJECT TO PALSONS ELECTRICAL SERVICES, INC. Page 5 - Council Council Agenda http://www.chulavistaca.gov December II, 2007 ACTION ITEMS The Item listed in this section of the agenda will be considered individually by the Council, and is expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 12. CONSIDERATION OF APPROVAL OF AN AMENDMENT TO THE AGREEMENT FOR BASIC LIFE SUPPORT SERVICE The City entered into an agreement with American Medical response (AMR) for Basic and Advance Life Support Ambulance Service. Staff is recommending an extension of the agreement based on provisions in the agreement permitting same. (Fire Chief) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REVISED AND RESTATED AGREEMENT FOR BASIC AND ADVANCED LIFE SUPPORT SERVICE WITH LAID LA W MEDICAL TRANSPORTATION INC., DBA AMERICAN MEDICAL RESPONSE, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT OTHER BUSINESS 13. CITY MANAGER'S REPORTS 14. MAYOR'S REPORTS IS. 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). Time Certain 8:00 p.m. to 8:30 p.m. 16. PUBLIC EMPLOYMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 Title: City Clerk 17. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 Title: Interim City Clerk Page 6 - Council Agenda http://www.chulavistaca.gov December II, 2007 18. A. CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(c) Three cases B. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a): Sidock v. City ofChula Vista, Case No. GIS 15970; JC Towing v. City ofChula Vis!;!, Case No. GIC 869143; and, Terri Loretz. as Trustee v. City of Chula Vista. Court of Appeal Case No. D051623/San Diego County No. GIS28491. 19. 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 ADJOURNMENT to the Regular Meeting of December 18, 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 jive days for scheduled services and activities. Please contact the City Clerk for specific iriformation at (619) 691-5041 or Telecommunications Devices for the Deaf (I'DD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 7 - Council Council Agenda hllP:llwww.chulavistaca.gov December I I, 2007 ORDmANCENO. M ~\"\O?\\O\'" ORDmANCE OF THE CITY OF !::;~ I'YISTA AMENDmG CHAPTERS 10.5J)...u.t)\~.152 OF THE CHULA VISTA MUN1G!B'~UCODE: RELATED TO PARKING METER ~TES AND OVERTIME PARKING FINES, WHEREAS, the Downtown Parking District was established in 1963 pursuant to the Parking District Law of 1951; and WHEREAS, the Downtown Parking District provides more than 1700 public parking spaces through metered and free parking; and WHEREAS, Rich and Associates was engaged by the Redevelopment Agency to conduct a Parking Management Study and began the study process in December 2006; and WHEREAS, the parking study culminated in a Final Report, which made certain findings, including that the revenue is insufficient to keep up with necessary maintenance and repairs; and WHEREAS, a Downtown Parking Interim Action Plan has been presented outlining 13 recommendations to address areas of management and operations of the District, including increasing parking meter rates and the overtime parking fine to generate additional revenue; and WHEREAS, the additional revenue generated from the increase of parking meter fees and the overtime parking fine will be utilized for parking-related expenditures within the Parking District to make the necessary improvements outlined within the Final Report: NOW, THEREFORE, the City Council of the City of Chula Vista does hereby ordain: SECfION I. Chapter 10.62, Section 10.62.010 Parking violations is amended as follows: 10.62.010 Parking violations. A. Enforcement. Every police officer and every city employee, and every volunteer (designated by the chief of police) charged with enforcement of the provisions of Chapters 10.52, 10.56 and 10.60 CVMC relating to illegal parking and time limitations in parking meter zones, the provisions of the California V chicle Code, and the other laws of the state applicable to parking violations within the city, shall have the duty, when any /-/ vehicle is illegally parked, to issue written notice of violation thereof stating the state vehicle license number, make of such vehicle, the time and date of such illegal parking, meter number, street location, and a reference to the appropriate section of the code and the amount of the penalty for the violation. Such notice shall be attached to said vehicle in a conspicuous place upon the vehicle so as to be easily observed by the person in charge of such vehicle upon his return thereto. B. Civil and Late Payment Penalties and Fees. For the purpose of regulating the use of streets: 1. Base penalty amounts for the following Chula Vista Municipal Code. violations shall be $12.00 if paid within 30 days of the notice of violation: CVMC 10.56.100; 10.56.110; 10.56.120; 10.56.140. 2. Base penalty amounts for the following Chula Vista Municipal Code violations shall be $50.00 if paid within 30 days of the notice of violation: CYMC 10.52.485. 3. Base penalty amounts for the following Chula Vista Municipal Code violations and California Vehicle Code violations shall be $25.00 ifpaid within 30 days of the notice of violation: CYMC 10.52.100; 10.52.110; 10.52.120; 10.52.130; 10.52.200; 10.52.210; 10.52.240; 10.52.330; 10.52.390; 10.52.420; 10.52.430; 10.52.480; 10.56.130; 10.56.310. California Vehicle Code Sections 2113(a); 22515; 22520. 4. Base penalty amounts for the following Chula Vista Municipal Code violations and California Vehicle Code violations shall be $35.00 if paid within 30 days of the notice of violation: CYMC 10.52.040; 10.52.060; 10.52.070 (1) - (14); 10.52.090; 10.52.150; 10.52.160; 10.52.180; 10.52.190; 10.52.230; 10.52.270; 10.52.290; 10.52.310; 10.52.360; 10.52.450; 10.60.030; 10.60.050; 10.60.060; 10.60.080; 10.60.090; 10.60.100. California Vehicle Code Sections 21211; 22500(a)- (h); 225000), (k); 22500.1; 22514; 22516; 22517. 5. Base penalty amounts for the following California Vehicle Code violations shall be $25.00. The base penalty will be reduced to $10.00 upon submission of proof of correction within the time frames specified in the Vehicle Code of the state of California: California Vehicle Code Sections 5200; 5201; 5204(a). 6. The base penalties for the following California Vehicle Code violations shall be as set forth below: California Vehicle Code Sections 4462(b) - $100.00; 22500(i) - $250.00; 22500(1)- $275.00; 22507.8 - $330.00; 22522 - $275.00; 22523 - $100.00; 22526 - $50.00. 7. The base penalties for Chula Vista Municipal Code and California Vehicle Code violations not listed above shall be $35.00 if paid within 30 days of the notice of violation, unless the penalty amount is set by the Vehicle Code of the state of California. / -.1.. 8. The owner or operator may mail such payments to the city's director of finance within the time established herein, but shall be responsible for delivery thereof to the office of the director of finance. 9. Late Payment Penalties. All base penalties under $256.00 listed in subsections (8)(2) through (6) of this section shall double if not paid within 30 days of the notice of violation, unless specifically restricted by the Vehicle Code of the state of California. The penalty for violations listed in subsection (B)(l) of this section shall be $35.00 if the penalty is not paid within 30 days if the notice of violation. C. Failure to Pay. Failure to pay the appropriate penalty as provided herein or failure to contest the violation pursuant to Sections 40200.7 and 40215 SECTION II. Amend Chapter 10.56, Section 10.56.020 Meters - Installation and maintenance - Rates for Use. Tokens permitted when. as follows: Section 10.56.020 Meters - Installation and maintenance - Rates for use. The city council shall provide for the installation of parking meters including curb or street marking lines, regulation and operation thereof, and shall cause said meters to be maintained in good workable condition. Meters shall be placed upon the curb next to individual parking places and meters shall be so constructed as to display a signal showing legal parking upon deposit therein of the proper coin or coins of the United States, as indicated by instructions on said meter, and for a period of time conforming to the parking limits of the city, said signal to remain in evidence until expiration of the parking period so designated, at which time a dropping of signal or some other mechanical operation shall indicate expiration of the parking period. When any vehicle shall be parked next to a parking meter, the owner or operator of the vehicle shall park within the area designated by the curb or street marking lines as indicated for parallel or diagonal parking and, upon entering the parking space, shall immediately deposit coinage in the meter, and said parking space may be then used by such vehicle during the legal parking limit provided by the ordinances and resolutions of the city, as follows: A. Thirty minute meters - A twenty-five cent deposit for each 30 minute interval up to the maximum time limit established for the zone in which the meter is located; or B. Two, three, and four hour meters - A twenty-five cent deposit for each thirty minute interval or a fifty cent deposit for each one hour interval up to the maximum legal time limit established for the zone in which the meter is located; or C. Ten hour meters - A twenty-five cent deposit for each one hour period up to the maximum legal time limit established for the zone in which the meter is located; or /-3 (Ord. 2670,1996; Ord. 2436 ~ 2,1991; Ord. 2367 ~ 1, 1990; Ord. 2143 ~ 1, 1986; Ord. 955 ~ 3, 1965). Presented by: Eric Crockett Redevelopment Manager /~L/ 1.-..- .s+ri~ou-+ V~iof\ ORDINANCE NO. 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, WHEREAS, the Downtown Parking District was established in 1963 pursuant to the Parking District Law of 1951; and WHEREAS, the Downtown Parking District provides more than 1700 public parking spaces through metered and free parking; and WHEREAS, Rich and Associates was engaged by the Redevelopment Agency to conduct a Parking Management Study and began the study process in December 2006; and WHEREAS, the parking study culminated in a Final Report, which made certain findings, including that the revenue is insufficient to keep up with necessary maintenance and repairs; and WHEREAS, a Downtown Parking Interim Action Plan has been presented outlining 13 recommendations to address areas of management and operations of the District, including increasing parking meter rates and the overtime parking fme to generate additional revenue; and WHEREAS, the additional revenue generated from the increase of parking meter fees and the overtime parking fine will be utilized for parking-related expenditures within the Pm:king District to make the necessary improvements outlined within the Final Report. NOW, THEREFORE, the City Council of the City ofChula Vista does hereby ordain: SECTION I. Chapter 10.62, Section 10.62.010 Parking violations. is amended as follows: 10.62.010 Parking violations. A. Enforcement. Every police officer and every city employee, and every volunteer (designated by the chief of police) charged with enforcement of the provisions of Chapters 10.52, 10.56 and 10.60 CVMC relating to illegal parking and time limitations in parking meter zones, the provisions of the California Vehicle Code, and the other laws of the state applicable to parking violations within the city, shall have the duty, when any /~5 vehicle is illegally parked, to issue written notice of violation thereof stating the state vehicle license number, make. of such vehicle, the time and date of such illegal parking, meter number, street location, and a reference to the appropriate section of the code and the amount of the penalty for the violation. Such notice shall be attached to said vehicle in a conspicuous place upon the vehicle so as to be easily observed by the person in charge of such vehicle upon his return thereto. B. Civil and Late Payment Penalties and Fees. For the purpose of regulating the use of streets: 1. Base penalty amounts for the following Chula Vista Municipal Code violations shal1 be $12.00 if paid within 30 days of the notice of violation: CVMC 10.56.100; 10.56.110; 10.56.120; 1Q5li.l39; 10.56.140. . 2. Base penalty amounts for the following Chula Vista Municipal Code violations shall be $50.00 if paid within 30 days of the notice of violation: CYMC 10.52.485. 3. Base penalty amounts for the following Chula Vista Municipal Code violations and California Vehicle Code violations shall be $25.00 ifpaid within 30 days of the notice of violation: CVMC 10.52.100; 10.52.110; 10.52.120; 10.52.130; 10.52.200; 10.52.210; 10.52.240; 10.52.330; 10.52.390; 10.52.420; 10.52.430; 10.52.480; 10.56.130: 10.56.310. California Vehicle Code Sections 2113(a); 22515; 22520. 4. Base penalty amounts for the following Chula Vista Municipal Code violations and Chala Vista Mlmieipal Ceae llUj2.Qllllll 37 (Reyisea 8!Q(;) California Vehicle Code violations shall be $35.00 if paid within 30 days of the notice of violation: CYMC 10.52.040; 10.52.060; 10.52.070 (1) -(14); 10.52.090; 10.52.150; 10.52.160; 10.52.180; 10.52.190; 10.52.230; 10.52.270; 10.52.290; 10.52.310; 10.52.360; 10.52.450; 10.60.030; 10.60.050; 10.60.060; 10.60.080; 10.60.090; 10.60.100. California Vehicle Code Sections 21211; 22500(a) - (h); 22500G), (k); 22500.1; 22514; 22516; 22517. 5. Base penalty amounts for the following California Vehicle Code violations shall be $25.00. The base penalty will be reduced to $10.00 upon subrnission of proof of correction within the time frames specified in the Vehicle Code of the state of California: California Vehicle Code Sections 5200; 5201; 5204(a). 6. The base penalties for the following California Vehicle Code violations shall be as set forth below: California Vehicle Code Sections 4462(b) - $100.00; 22500(i) - $250.00; 22500(1) - $275.00; 22507.8 - $330.00; 22522 - $275.00; 22523 - $100.00; 22526 - $50.00. 7. The base penalties for Chula Vista Municipal Code and California Vehicle Code violations not listed above shall be $35.00 if paid within 30 days of the notice of violation, unless the penalty amount is set by the Vehicle Code of the state of California. /-6 8. The owner or operator may mail such payments to the city's director of finance within the time established herein, but shall be responsible for delivery thereof to the office of the director of fmance. 9. Late Payment Penalties. All base penalties under $250:00 listed in subsections (B)(2) through (6) of this section shall double if not paid within 30 days of the notice of violation, unless specifically restricted by the Vehicle Code of the state of California. The penalty for violations listed in subsection (B)(l) of this section shall be $35.00 if the penalty is not paid within 30 days if the notice of violation. C. Failure to Pay. Failure to pay the appropriate penalty as provided herein or failure to contest the violation pursuant to Sections 40200.7 and 40215 SECTION II. Amend Chapter 10.56, Section 10.56.020 Meters - Installation and maintenance - Rates for use. Tokens permitted when. as follows: Section 10.56.020 Meters - Installation and maintenance - Rates for use. Tel.ens p.......ill ttea ~.ykeB. The city council shall provide for the installation of parking meters including curb or street marking lines, regulation and operation thereof, and shall cause said meters to be maintained in good workable condition. Meters shall be placed upon the curb next to individual parking places and meters shall be so constructed as to display a signal showing legal parking upon deposit therein of the proper coin or coins of the United States, as indicated by instructions on said meter, and for a period of time conforming to the parking limits of the city, said signal to remain in evidence until expiration of the parking period so designated, at which time a dropping of signal or some other mechanical operation shall indicate expiration of the parking period. When any vehicle shall be parked next to a parking meter, the owner or operator of the vehicle shall park within the area designated by the curb or street marking lines as indicated for parallel or diagori81 parking and, upon entering the parking space, shall immediately deposit coinage in the meter, and said parking space may be then. used by such vehicle during the legal parking limit provided by the ordinances and resolutions of the city, as follows: A. Jbirtv minute meters - A twenty-five cent deposit for each 30 minute interval UP to the maximum time limit established for the zone in which the meter is located!. fi.':e eaft! 80m. far seen 19 miRate ifl~r/al sftae 39 mimtte, eRe lielH' 8:Ba t\ve asl.if metefs; or B. Two. three. and four hour meters - A twenty-five cent denosit for each thirtv minute interval or a fifty cent deposit for each one hour interval UD to the maximum lelZal time limit established for the zone in which the meter is 10catecLA. 1 9 eeRt eeiB fer eaek 29 miIRite iBtMVal sf tke 3 Q mtRate, 1 ae\H" ana ty:e Be\if m.eters; or C. Ten hour meters _ A twenty-five cent deposit for each one hour Deriod u~ to the maximum lel!al time limit established for the zone in which the meter is locatedI'. teIi ell!lt /--7 sem per &em fer eaea fear fte1B" ana aiDe &eUf meter fer ifte mmHmum legalp8fk4Bg time 1imit elHalllished far saiEl zelie; or D. ~^,,- 1 Q sent sam sr tv:a fi"le eea.t earns fer elieR 20 minate iBterval fer eaek ~;;a aeur meter fer the Hlai(iieHm. legal parkifig time limit estaelish.ea fer said zaBe; Sf E.le.lietl aima s8fJssit afii::e eeRt sams neremaeo".'e fefeffea t8, there is s~eeifieany al:l~erizeEl .8 \tSe sf a talE,sa appfelI:H:lllitely t:ke size sf Ii &....13 eeat aaia; tae aesigs. Me. shape ef saaR tekeR shall ee ea :lile it! the emse ef the sip] elerk Me. SlieR E1esigB. may ee shaB.gea Hem ":1=Re t8 tUFa BY feseltitieB. eftke eity eS\:JBeil. Saek telEef.lS may Be pureBe:seel iB reaseBaBle amsunts 'Flam the HBaBGe effieel'; F. It is l:HIla~ Hi &BY maaner ie 18l'1eellies af maBufaetafe af eew.Tterfeit ae talEeRS aescfieee. iB SlIeseetiea (B) eftftis sectteR, euaej3t \ipsa wfitteB a\itfterity sf the city. It is UBla~,1\'fal te1:lSe Sf 1'8ssess vA~ the mteBt te ass ill a parlaBg meter any sl1::1:g, metall'ieee or ether 8:&"':iee, elf6f!t!1t tltese tek.eBs a1:ltBeflzea. BY tile e~', "';:hieh is eal'RBle ef'eemg asee. it! pleas sr it! lie", sf a UB:itee. States aem ill the j3ariEiBg metefS sf Ckl:lle Vista. (Ord. 2670,1996; Ord. 2436 ~ 2,1991; Ord. 2367 ~ 1, 1990; Ord. 2143 ~ 1, 1986; Ord. 955 ~ 3, 1965). Presented by: Approved as to form by: Eric Crockett Redevelopment Manager Ann Moore General Counsel /-j? ORDINANCE NO. ~O?\\O~ ORDINANCE OF THE CITY OF C~\\;\'jstQ AMENDING. CHULA VISTA MUNIC~~~OtfE SECTION 2.05.010 RELATING TO THE EST~SHMENT OF UNCLASSIFIED POSITIONS TO ADD THE FOLLOWING TITLES ASSISTANT DIRECTOR OF REDEVELOP:MENT AND HOUSING, REDEVELOP:MENT 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 ASSISTANT DIRECTOR OF COMMUNITY DEVELOP:MENT, 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/Webrnaster, CBAG Lead Progranuner 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 Engineering, Deputy Director of General Services, Deputy Director of Planning, Deputy Fire 2-1 J:\Attomcy\Onl.inance\Rcol'LUnclllBliilled POliIitiorul (clean copy ofmlineL12-04-07.doc 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 6'r!:l.rrVlA \0~Lu' Ann Moore City Attorney J:\AltomeylOrdinlUlcc\R=O'"L.UnclllSllitied Positions (clean copy ofredlincLIZ..o4-m.doc 2-2 ORDINANCE NO. ORDINANCE OF THE CITY OF CIUJLA VISTA AMENDING CHULA VISTA MUNlCIPAL 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; !J'fD TO DELETION!; OF THE FOLLOWING TITLES - ASSISTANT DIRECTOR OF COMMUNlTY DEVELOPMENT~ !slD 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 of Chula 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, Assistaflt Direetcr ef CeHlffianity DevelsfJmeRt, Assistant Director of Engineering and General Services/Citv Engineer. Assistant Director of Finance, Assistant Director of Human Resources, Assistant Director of Planning, Assistant Director of Public Works. !.ssistllil3.t Direstsr sf POllllie '.Varks aa6. Ofleratieas, 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 Methampl).etamine 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, Connunity Relations Manager, Constituent Services Manager, Cultural Arts & Fund Development Manager, Deputy Building Official, Building Services Manager, Deputy City Manager, Deputy Director of 2-3 J'\Attnrnev\Ordin~Tt<!~\R~OT" 1 JndR~~ifi..d PMirinnR (r..dlin"\ j".04..07 dele 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 CYRC, Fiscal Operations Manager, Gove=ent Relations Liaison, Grants Development Manager, HSliSm!; M:tma!;er, 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 J\AlTornO!V\Ord;nan~"'\Reorv Tfnclauified Pn~ition~ Ir....tlin<!\ I '.04-111 doc 2-4 r?'\\O~ ORDINANCE NO. [>.~\) [>.\)0 D\~G. ORDINANCE OF THE CITX.-~~A VISTA, AMENDING CHAPTER l5~'THE CHULA VISTA MUNICIPAL CODE TO REFLECT CHANGES TO PUBLIC UTILITIES COM:MISSION 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 (PDC) 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 3-1 H:\ENGINEER\Ordinances\0rd2007\12.04-07\Ordinance amending Chapter \~.J2 (clcnn copy ofredlinc) !1:viSCli 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 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 3-2 H:\ENGINEER\OrdinancesI0rd2007\12..Q4...07\Ordinance amending Chapter 13.32 (c!l:lU\ copy afredline) ~ised by ee.doc 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 of CYMC 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. 3-3 H:\ENGINEER\OrdinancesI0rd2007\12-l14-07\Ordinlll\CC :unending Chapter 15.32 (clean copy or~line) reviRd by =.doe Ordinance No. Page 4 Effective Date This ordinance shall become effective thirty days after final passage. Presented by Approved as to form by ~ ,- I /1 L, '~..-I (~rJ-r'- Ann Moore City Attorney Jack Griffin Director of Engineering and General Services 3-4 H:\ENGINEER\Ordinanc=s10nl2007\12..Q4-07\Ordinance amending Chapler 1.5'.J2 (clean CQpy of re<lIine) l'lWised by ec:.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 20Afunds; 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 co=ence 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 fmds 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, co=unication, co=unity 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. l=ediately 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 PRoles, overhead wires and associated overhead structures shall be removed. A reasonable time shall be allowed for 3-5 H:\ENGlNEER\Ordinanc9\0rd2007\12.(J4-07'I0rdinanc~ amending Cllapter 15.32 (redtine) revisad by ".doc Ordinance No. Page 2 removal and underground installation and installation! relocation of streetlights bv 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. the sit)' derk shadl Retify all affected utility companies and all affected persons shall be notified by the City of the provisions of the resolution. The sit]' elerk spesifisally shadl RetifyIf private utilitv laterals will not be constructed bv the utility companv. the affected persons shall be notified bv 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 bv 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, the sit)' elerk shaH furtHer Il.otify all affected utilities and affected persons will be notified bv 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 remoyal 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 H:\ENGINEER\Ordinances\0rrl2007\I2-Q4.07\Ordlnanee amending Chapter 15.32 (~::) ~~ by =c.doc 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 co=encement and completion of work as may be necessary to provide for the continuance of electric, co=unication, co=unity antenna television or similar or associated service to the premises between the facilities referred to in CVMC 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 bv the utilitv company. propertv owners shall be required to give the utilitv company written permission for the utilitv companv to enter their property. Propertv owners shall be responsible for anv relocation and! or upgrade of electrical equipment. such as panels and meters. 15.32.210 DilleoatHIlllHlee of overhead serriee IUHRemed whea Not-iee. 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 of CVMC 15.32.150 aflEl 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, co=unication, co=unity 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 propertv to continue to provide above ground service or to discontinue electric, co=unication, co=uuity antenna television or similar or associated service from poles, overhead wires, and associated overhead structures. H.:\ENGINEER\Ordinancm\0rd200'1\12..o4-07\Ordinancc amending Chapt=r lS.n {~err2tsed by ec.doc Ordinance No. Page 4 Effective Date This ordinance shall become effective thirty days after fmal passage. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services Ann Moore City Attorney H:\ENGlNEER\Ordinanc:os\0rd2007\12-04-07\Ordi=1l: amending Chapter !S.32 (~~Sed by ee.dQc ~. rR\\O~ ORDINANCE NO. Q) ~~ ~ n~~~\~ ORDINANCE OF THE ~~~ CHULA VISTA, REPLACING CHAPTER ~bF 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 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 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 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. 14.18.080 Warning and disclaimer ofliability. H:\ENGINEER\Ordinanccs\Ord2007\12-04-07\F1oodplain Ordinanc~ replacing 18.S41-~4~18C1:-C1ean o;c ofstrikeouldo(: Ordinance No. Page 2 . 14.18. 090 Severability. 14.18.100 DefInitions. 14.18.110 Development in special flood hazard areas. 14. I 8.120 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 accessory Structures. 14.18.180 Standards for recreational 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 orre10cation 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 of Chu1a Vista could be subject to periodic inundation that could result in loss of life and property, health and safety hazards, disruption of cornmerce 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: 4-2 H:\ENGINEERIOrdinanccsIQrd2007\J Z..(J4-01\Floodplain Ordinance replacing 18.34 witli 14.18 =c-<:lcan o;c of strikeouLdoc 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 ofChula Vista. 14.18.030 Basis for establishing the areas of special flood hazards. A. The areas of special flood hazards identified by the Federal Insurance Administration (pIA) 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 recomniended 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 accoinmodate 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. 4-3 H:\ENGINEER,\Ordinancel\Ord2007\12..Q4-07\Ftoodplaln Ordinance replacing 18.54 with 14.18 ec-<:lean cc of strikeout.dol: 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 defmed 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. 4-4 H;\ENGINEERIOrdinancelI\0rd2007\J 2.04-07\Floodplain Qrdinancll nlplaeing 18.54 wilb 14.18 ec-<;;[ean cc afstlikllOut,doc 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 detennine 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 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. 1.. '~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. 4-5 H;\ENGINEER\Ordinances\Ord2007\12-O~7\Fl00dpJain Qrdil1l1l1Cl: rqllacinll18.34 with 14.18 ec-clcan ec ofstrikeouLdoc 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 of Interior); 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. For 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 lOa-year floodplain, generally due to grading or construction of flood control projects. A developer or government agency constructing an eligible project within the lOa-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 4-6 H:\ENGlNEER\Ordinanees\On:l2t107\12-04-07\flaodplain Ordinarn:c replacing] 8.34 with ]4. I 8 ec-cJean cc: ofstrikcout.doc Ordinance No. Page 7 (NA VD) 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, Al-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. Al. "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. 4-7 H:\ENOINEER\Ordinancas\Ord2007\IZ.Q4-m\Floodplain Qrdinllllce replacing 18.54 with 14.18 ec-i:lean cc orstrikcol1t.dcc Ordinance No. Page 8 AJ. "Substantial damage" means damage of any origin 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. For 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 CYMC 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 CYMC chapters 15.04 and 15.08 in a SFHA shall include: 4-8 H:\ENG1NEER\OrdinancesI0rd2007\12-04-0Nlcodplain Ordinance ~lacin8 18.54 with 14.13 ec-<:lean cc ofstrikeaut<:loc 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 4-9 H:\ENGINEER\Ordinanees\0rd2007\l2-04-07\Ftoodplain Ordinllll~ replacing 18.54 with 14.18 ec--<:lean cc Qfatrikeouldoc 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: 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 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 4-10 H:\ENGINEERIOrdinances\Qrd2007\12-04-07\F1oodplain Ordinance replacing 18.34 with 14.18 ec-clean \:c ofstrikeouc.dac 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 [mal 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. 4-11 H:\ENGlNEER\Ordinances\Ord2007\12.Q4-07\FIOQdplain Ordinanc= repllK:ing 13.54 with \4.18 ec-clell11 cc o(stl'ikeout.l!oc 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 proj ecti1es, 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- 4-12 H:\ENGINEER\OrdinancesIOrd2007\J2-04-07\F1Q(ldplain Ordinance replacing 18.$4 with 14.18 ec-clcan CC of strikeout. 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 1 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: 1. 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; 4-13 H:\ENGINEER\Qrdinances\Qrd2007\12-04-07\Fl00dplain Ordinance replacing 1 &,54 with 14.1 S cc-clean ec orstrikcoul,11oc 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 lOa-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 of the 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 oIthe Planning Director. 4-14 H:\ENGINEERIOrdinances\Ord2007\IZ-<l4-07\f1oodpJain Qrdinanc= replacing 18.54 with 14.18 ec-clean 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. B. 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 requirem.ents 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; 4-15 H:\ENGINEER\Ordinances\0rd2007\12-04-07\Floodplllin Ordinance replacing 18.54 with 14.18 ec:-clean ell ofstrikeclll.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 subj ect 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 defmed 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\Ordinance!iI\0rd2007\12-04-07\Floadplain Ordinance replacing 1&..54 w1h "7418 fl-clean cc of strikcout.doc Ordinance No. Page 17 future owners of the property and the community are subject 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: ~L~ f1~Jn- Ann Moore City Attorney Jack Griffin Director of Engineering and General Services 4-17 H:\ENGINEER\Ordinancel\Qrd2007\12-O~7\Floadplain Ordinance ~Iaeing 18.54 with 14.18 Cll-clClUl cc ofstrikcout.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 Co=unity 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 reco=ended 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 Gove=ent Code Sections 65302, 65560 and 65800, conferred upon local gove=ents 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: Chanter 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;\ENGINBER\Ordin~0rd2007\12..o4-07\FIQlldplain Ordina.nell replaciug IS.54 ~thi)lPce-lIlrikecntt.daC Ordinance No. Page 2 14.18.080 Warning and disclaimer ofliability. 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 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 floodways. 14.18.220 Standards for subdivisions and large developments. 14.18.230 Duties of City En!rineer 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 of Chula 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 adversely affect the public health. safety. 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 En!rineer are therefore assigned certain added responsibilities. and thev are authorized and directed to enforce all the provisions of this chapter. 4-19 H:iENGINEER.\Ol"dinancosI0rd2007\I2.Q4..07\F1oorlplain Ordinance replacing llU4 with 14.18 =c-smboutdoc 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 private losses due to flood conditions in specific areas by provisions designed to: 1. Protect human life and health; 2. Minimize expenditure of public money for costly flood control nroiects: 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 chanter anDlies. The rovisions of this cha ter shall a I to all areas of s within the iurisdiction of the City of Chula Vista. 14.18.030 Basis for establishinl.! the areas of snecial 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 (FrS) 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 Studv 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 me at the City Public Services Building at 276 Fourth Avenue. 14.18.040 Methods of reducIDlZ 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:\ENGINEEll\Ordinances\0rd2007\12..Q4-07\FIocdplain Ordinance replacing 18.54 ~ ~Z8~striboutdoC 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 Comoliance. 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 regulations. Violation of the re uirements includin<7 violations of conditions and safe nards established in connection with conditions shall constitute a misdemeanor. Nothin<7 in thi cha ter shall revent the Cit from takin <7 such lawful action as is necess to revent 0 remedv anv violation. 14.18.060 Abroe:ation and e:reater restrictions. This cha ter is not intended to re eal abro<7ate or im air an eXlstm<7 easements covenants or deed restrictions. However where this cha ter and another ordinance easement covenant or deed restriction conflict or overIa , whichever im oses the more stringent restrictions shall prevail. 14.18.070 Interpretation. In the inte retation and a lication of this cha ter. all rovisions shall be considered minimum re uirements liberall construed in favor of the overnin<7 bod' and deeme neither to limit nor repeal anv other powers granted under state statutes. 14.18.080 Warnine: and disclaimer ofliabilitv. The de ree of flood rotection re uired b this cha ter is considered reasonable fo re latorv oses and is based on scientific and eil <7ineerin <7 considerations. Lar<7e floods can and will occur on rare occasions. Flood hei hts ma be increased b manmade or natur.a1 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<7 or flood dam <7es. This cha ter shall not create liabili on the art of the Ci or an of its elected or a ointe officials officers, or em 10 ees the State of Californi the Federal Insuranc Administration or the Federal Emer enc Mana<7ement A enc for an flood dama es that result from reliance on this cha ter or an administrative decision lawfull mad 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 shal not affect the validi of the cha ter as a whole or an ortion other than the section s declared to be unconstitutional or invalid. 14.18.100 Defmitions. 4-21 H:\ENGINEER\Ordinanees\Ord2007\12-04-07\Floodpiain OrdinanO;:lI ~lacing 18.54 with 14.13 ec-sttikeoutdoc Ordinance No. Page 5 Unless s ecificall defined in this section words or hrases used in this cha ter shall be inte reted so as to 've them the same meanincr as the have in common usage so as to give this chapter its most reasonable application. A. "Accessorv 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 anv given year (also called the lOO-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 anv given year. E. "Basement" means any area of the building having its floor sub grade (below ground level) on all sides. F. "Development" means anv 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 mav impede or alter the flow capacitv 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 ad; acent to the channel. or an unusual and rapid accumulation of runoff or surface waters from any source. 1. :'Floodproofmg" 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 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 Study" 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 Enaineer. K\ENGINEEll\Ordinanccs\0rd2007\12-04-07\F1OQdpJain Ordinl.nce replacina; 18.54 !;'16? ce-mikecutdoc Ordinance No. Page 6 H:\ENGn-ffiER.\Ordinanecs\OrdZOO7\l2-04-07\Floodplain OrdinaaClt fllpIaciDg 18.54 ~ 16~ec-strikecmtdoc Ordinance No. Page 7 X. "Manufactured home park or subdivision" means a parcel (or contiguous parcels) ofland 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 commtmity'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 velocity of the flow of water. or due to its location. its propensity to snare or collect debris carried bv the flow of water. or its likelihood of being carried downstream. AB. "One-hundred (100) 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-duty truck: and 4. Designed primarilv not for use as a permanent dwelling but as temporary 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 regulatory floodwavs are the channels of the Sweetwater River and Telegraph Canvon Creek shown on the current Flood Boundary and Floodwav Map. and the Otav River and POggi Canvon Creek as shown on the County 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 Boundary Map (FHBMl 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 temporary forms or installation on the propertY of accessory structures. 4-24 H:\ENGINEER.\Ordinanc:es\0rd2007\12-04-0Moodplain Orclinanc= replacing 48.54 with 14.18 ec-strikecut.doc Ordinance No. Page 8 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. AJ. "Substantial damage" means damage of any origin sustained bv 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. 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 by the local code enforcement official and which are the minimum necessary to assure safe living conditions: or 2. Anv alteration of a historic resource. provided that the alteration would not l'reclude the structure's continued designation as a historic resource. For the purposes of this chapter. substantial improvement is considered to occur when the tirst 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 Boundarv Maps with respect to its potential flood hazard. See "Special flood hazard area." 14.18.110 Floodplain development - Permits required. No erson includincr ro e owners contractors 'vate encrineers or others sh erect. construct enlar e or im rove an buildin or Structure or be . develo ment wi . a SFHA. includin the lacement of manufactured homes without first obtainin buildincr 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 requirements. 4-25 H:\ENGINEER.\OrdinllllCea\OrdZOO7\12..o4-m'F1oodplain Ordinance nlplacing 18.S4 with 14.18 ~-m:ik=ou.tdoc Ordinance No. Page 9 A. Each application for a building pennit. land development pennit. or anv other permit required oursuant to CVMC chaoters 15.04 and 15.08 in a SFRA shall include: 1. Necessary plans and specifications for the proposed construction showing the nature. location. dimensions. and elevation of the area in question; existing or oroposed 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 olans and specifications for anv oroposed 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 comoonents during conditions of flooding: and 4. Anv other information as reasonablv mav be required bv the building official and the city engineer. B. In the coastal zone. development in SFRAs shall also be required to obtain a coastal development pennit consistent with the applicable orovisions 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 orior to the construction of a prooosed flood control oroiect based on design plans aooroved bv the City. Construction of the proposed flood control proiect and land oreoaration as specified in the stsrt of construction definition will be allowed after the CLOMR is aporoved bv FEMA. B. All LOMRs for flood control oroiects shall be approved bv FEMA orior to the issuance of building oermits. Building oermits shall not be issued based on CLMORs. C. The following requirements pertain to construction in areas that have not been removed from the SFRA bv an aporoved LOMR: 'I. All new construction and substantial imorovements shall be adequatelv anchored to orevent flotation. collapse or lateral movement of the structure resulting from hvdrodvnamic and hvdrostatic loads. including the effects of buovancv: 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. olumbing and air conditioning equipment and other service facilities that are designed and/or located so as to orevent 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 oaths around the structures on slooes to guide flood waters around and awav 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 solelY for oarking of vehicles. building access or storage. and which are subiect to flooding. shall be 4-26 R\ENOlJ'lEER\0rdina.i1c=5\Ord2007\12.o4-07\FlQQdplain Ord.inao.e~ replacing 18.54 witlI14.1S ec-strikeout.doc: Ordinance No. Page 10 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 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 subiect to flooding: ii. The bottom of all openings shall be no higher than one foot above grade: iii. 01;Jenings may 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 openin!2:s 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 svstems shall be certified by a re!2:istered professional in the respective field of expertise. All new and replacement water supply and sanitary sewa!2:e systems shall be designed and constructed to minimize or eliminate infiltration of flood waters into the systems and dischar!2:e from the systems into floodwaters. B. On-site waste disposal systems shall be located to avoid impairment to them. or contamination from them durin!2: floodin!2:. 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 elevate to a minimum of one foot above the re ato flood elevation' exce t that in zone AO the lowest-floor includinO' basement shall be as hi h as the de th number in feet aboye 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 nomesidential structures shall meet the followin!2: standards: 1. The lowest floor elevation (to include basement) of nomesidential structures shall be elevated or floodproofed to a minimum of one foot above the re!2:Ulatorv flood elevation; except that in zone AO. the lowest floor (includin!2: 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 utility and sanitary facilities shall be completely floodproofed to or above that level so that any space below that level is watertight with walls substantiall y impermeable to the passa!2:e of water and with structural components having the capability of resistin!2: hydrostatic and hydrodynamic loads and effects ofbuovancy; H:\ENGD'mER\O~lOrdZa07u.z_04-07\F1oodpIain Ordinancerep1acin!l18.34 jth~4~lel:-strikeout.doc Ordinance No. Page 11 2. Construction materials and utility equipment shall be resistant to floodwater damage; 3. Construction methods and 1;Jractices shall minimize flood damage; and 4. The design of all new construction and substantial improvements of nomesidential 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 this cha ter shall be certified b a licensed civil en . eer. structural en . eer or architect subse uent to construction of the ro osed buildin or structure but rior to final a rov for use or occu anc thereof and the elevation to which such flood roofin is effectiv shall be specified. 14.18.170 Standards for e:arae: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 s1;Jecified in FEMA Technical Bulletin TB 2-93. B. Detached garages and accessory structures. 1. Accessorv 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 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 adequatelv 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 ;,vith 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 complv with the requirements in FEMA Technical Bulletin TB-6. 14.18.180 Standards for recreational vehicles. All recreational vehicles placed in Zones Al-30. AH. and AE shall either: A. Be on the site for fewer than 180 consecutive days; or B. Be fullv licensed and readv for highway use. A recreational vehicle is readv for highway use if it is on its wheels or iacking system. is attached to the site onlv bv quick disconnect type utilities and security devices. and has no permanentlv attached additions; or H:\ENGINEER.\Ordinanccs\OrdZOO7\I2-04-07\Flcodplain Ordinance replacing 18.54 ~~p ec-strikeout.dcc 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 Al-30 for new manufactured home parks and manufactured home subdivisions. expansions to existing manufactured home parks and manufactured home subdivisions. and existinll 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 comp1v with the following standards: A. Stands or lots shall be elevated on compacted fill or on l?ilinlls 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. 4-29 H:\ENGINEER\Ordlcanees\OrdZOO7\12-Q4-07\FIoodplain OrdinanCll raplacing 18.54 with 14.18 =e-strikeout.doe Ordinance No. Page 13 Because floodwavs are an extremely hazardous area due to the velocity of floodwaters that Carry debris and potential proiectiles. and have erosion potential. the following standards apply: A. Until a regulatorY floodwav is adopted. no new construction. substantial development. or other development (including fill) shall be permitted within Zones Al- 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 anvpoint within the City: 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 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 floodwav shall complv with all other applicable provisions of chapter 14.18. 14.18.220 Standards for subdivisions and lar2e 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 bv 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 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 Enlrineer 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 bv 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: 1. 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; 4-30 R\ENGINEER\OrdinanCes\0rd2007\l2..04-07\Elaodplain Ordinance replacing 18.54 with 14.18 oc-.rtrikeaut.dOQ 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 regulatory floodwavs that would result in any 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 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 bv federal or state law shall be obtained by the aPtllicant prior to issuance of any permit bv 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 proiect completion. whichever comes first. so that. upon confmnation 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 ap1Jears 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 at'tlropriate 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 orlhe 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 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 ap1Jlicable standards in this chapter. . ~._._ .__._ ,4-"11 H:\ENGINEER\OrdinancesI0rd2007\12-04-07\Flcodplain VlUUliWCO rep=g 18. 4 w1th l.t'llJ ec-strik.eoutdoc --.1 Ordinance No. Page 15 14.18.250 Duties of the Plannine: 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 City to assure that the flood-carrying capacity 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 F ederalInsurance 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 FloodDlain varia.nces. 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 e and are not ersonal in nature. variance ma be granted for a arcel of ro e with h sical characteristics so unusu that com I in with the re uirements of this cha ter would create an exce tional hardshi to the a licant or the surroundincr ro e owners. Mere economic or fmancial hardshi alone inconvenience aesthetic considerations or h sical handica s cannot as a rule uali as exce lional hardshi s. The characteristics must be uni ue to the ro e and no be shared b ad'acent arcels. The uni ue characteristic must ertain to the land itself no to the structure. its inhabitants. or the 1?ropertv owners. B. !tis the du of the Ci of Chula Vista to hel rotect its citizens from floodincr. This need is so com ellin and the im lications of the cost of insurincr a structure buil 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 loncr-term oal of reventincr and reducin flood loss and dama e can only be met if variances are strict! limited. Therefore th variance idelines rovided in this cha ter are more detailed and contain multi I rovisions that must be met before a variance can be cr anted. The criteria are desi ed to screen out those situations in which alternatives other than a variance are more appropriate. 1. A ro e owner and/or develo er ma a I for a flood lain variance u 0 a ent of a fee as desi ated 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 sections of this chapter. and the: a. Danger that materials may be swept onto other lands to the iniurv of others; b. Danger of life and property due to flooding or erosion damage; 4-32 H:\ENGINEER.\Ordin&nces\Ord2lI07\12..Q4-071.FIQQdpJain Ordinance r=pLacing 18.54 with 14.18 oo-$lrikcout.doc Ordinance No. Page 16 14.18.280 Findinl!s necessarY for variances. A. In antina a variance the Flood lain Administrator shall make the followin fmdings: I. That the pro\,osed development is not located in anv mapped regulatory floodwav if anv 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 H:IENGINEER.\Ordinances\ord20<l1U2-a4-07\f(QQdplain Ordinance replacing 18.341;~. ~ =e-strikeoutdoc 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 years) to increased risk of flood damage. wbile 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: 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 bigh 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 iustification 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 th Flood lain Administrator re Advisors is fmal. 14.18.300 Chapter supersedes any conflictinl! statutes. A. This cha ter shall take recedence over conflictinO" ordinances or arts 0 ordinances with res ect to flood lain administration. The Ci Council ma from time to time. amend the ordinance codified in tbis cha ter to reflect an and all chan es in the National Flood Insurance Program Regulations. B. fu the coastal zone where conflicts arise between tbis cha ter and the certifie Local Coastal Program. the latter shall prevail. Presented by: Approved as to form by: Ann Moore City Attorney Jack Griffin Director of Engineering and General Services 4-34 H:\ENGINEER\Ordinanc~\0rd2007\1:z..o4-07\F100dp1ain Qrdinanc= replacing 18.5'4 with 14.18 ee-strikeaut.doc i\\O~ S)O<? ~\)~ ORDINANCE NO. #G. ~ ORDINANCE OF THE CI~ 'fJf CHULA VISTA AMENDING CHAPTER ~ 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 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:\ENGINEER\Ordimmces\Ord2007\l2.Q4.07\Ordinllllcc amending Chapter 14.04 cl~;: ~~Cl1inC 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 fmal passage. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services --/J!l-,n- ~.~~ Ir'- Ann Moore City Attorney H:\ENGINEERIOrdinancesI0rd2007\12-04-07\Ordinam:e amending Chapter 14.04 c]ean4:~~nc ec.doc ORDINANCE NO. ORDINANCE OF TIffi 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 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 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. 6)" Elligmenmg the regulatisR" impesed 6)' Cflaj'lter 19.50 CVMC, establiohing floeEl plain zoBffig eSRtrels. 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 H;\ENGINEER\Ordinanl:cs\Ortl2007\12-04-07\Onfinance: amending Chapte:r 14.04 ~-;- ~ 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\OrdinanceiiI0rd2007\12-04-07\Ordinance amending Chapt=r 14.04 rc!;- }do~ CITY COUNCIL AGENDA STATEMENT ITEM TITLE: SUBMITTED BY: REVIEWED BY: 12/11/07, Item~ RESOLUTION ACCEPTING BIDS AND AWARDING THE CONTRACT FOR THE "G STREET SEWER PUMP STATION REHABILITATION PROJECT IN THE CITY OF CHULA VISTA, CALIFORNIA (CIP NO. SW-238)" TO TAMANG ELECTRIC, INC.IN THE AMOUNT OF $477,420 AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE CHANGE ORDERS AS NECESSARY IN AN AGGREGATE AMOUNT NOT TO EXCEED $71,613 DIRECTOR OF ENG~INEERING AND GENERAL SERVICES ~~ CITY MANAGER ASSISTANT CITY AGER 'S / 4/STHS VOTE: YES i:8;J NO D BACKGROUND The proposed project provides for the rehabilitation of the "G" Street sewer pump station located on "G" Street west of the Goodrich Company western property gate and east of Marina Parkway in the City of Chu1a Vista. On Wednesday, November 7, 2007 at 2:00 p.m, the Director of Engineering and General Services received seven (7) sealed bids for the "G" Street Sewer Pump Station Rehabilitation Project, in the City ofChu1a Vista, California (CIP No. SW-238)". 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 2(c) categorical exemption pursuant to Section 15302, entitled Replacement or Reconstruction of the State CEQA Guidelines. Thus, no further environmental review is necessary. RECOMMENDATION Council adopt resolution accepting bids and awarding contract for the "G" Street Sewer Pump Station Rehabilitation Project in the City ofChu1a Vista, California (CIP No. SW-238)" project to Tamang Electric, Inc., in the amount of $477,420 and authorizing the Director of Public Works to issue change orders as necessary in an aggregate amount not to exceed $71,613. BOARDS/COMMISSION RECOMMENDATION Not applicable. 5-1 12/11/07, Item~ Page 2 of 4 DISCUSSION This project consists of various improvements to the existing City of Chula Vista "G" Street Sewer Pump Station. The work generally includes the removal and disposal of existing improvements, a new concrete slab supported by columns for the pump room, new pumps, motors, piping, valves and appurtenances, new asphalt concrete pavement, new emergency diesel generator, a section of new chain link fence with a sliding gate, lining of the existing wet well, new fiberglass grating, various building improvements including a new roof, doors, skylights and ventilation, and the construction of all appurtenances and other work as may be required to complete and render project workable. The items are to be constructed, finished and installed in a complete and workmanlike manner in accordance with the plans and specifications. The proj ect is located west of the Goodrich Company western property gate and east of Marina Parkway in the City of Chula Vista. The existing pump station was originally built in 1969. It has been modified several times over the years. The pump station facility conveys raw wastewater via a force main into City of San Diego Metro Interceptor. The project originated in 2005 as a full upgrade to current standards including emergency storage, new pumps, generator, and a new building at a cost of five million dollars. At that time more formal negotiations regarding the Bayfront development were taking place. As this project was being advertised as a design built proj ect and the vision for the Bayfront unfolded, staff realized the opportunity of ultimately eliminating this pump station. The Bayfront development was proposing a sewer line close to the location of the pump station that would eliminate the need for a pump station. At that point staff reanalyzed the benefit of such a large investment for a full upgrade to a temporary pump station and revised the project. The project before Council tonight is a limited upgrade to vital components of the station as described above. Because of the pump station's proximity to the bay and the age of its equipment these upgrades are necessary to curve the risk of a sewage spill for the next five to ten years. BID ACCEPTANCE On November 7, 2007, Engineering and General Services staff received and opened bids from seven (7) contractors as follows: CONTRACTOR BID AMOUNT 1. Tamang Electric, Inc. - Chino, CA $477,420.00 2. Cass Construction, Inc. - EI Cajon, CA $525,957.00 3. Southwest Civil Contracting, Inc. San Marcos, CA $526,700.00 4. DenBoer Engineering and Construction, Inc. - Thousand Palms, CA $527,000.00 5. Orion Construction Corp. - Vista, CA $547,300.00 6. Ahrens Corp San Diego, CA $599,360.00 7. NEWest Construction Co., Inc San Diego, CA $628,375.00 The apparent lowest bid of $477,420 submitted by Tamang Electric, Inc. is $7,420 or approximately 1.5% higher than the Engineer's estimate of $470,000. The Engineer's estimate was based on average prices for similar types of work completed during the last two years as provided by our consultant, Boyle Engineering Corp. On November 8th, 2007 a protest was file by Cass Construction, Inc. (the second lowest bidder) on the grounds that Tamang Electric Inc. 5-2 12/11/07, Item~ Page 3 of 4 had only listed one subcontractor. City specification call for any subcontractor that will perform work in excess of Y2 of I percent be listed. Because this project involves such variety of disciplines, the second lowest bidder requested that the City investigate this issue. City staff contacted Tamang Electric, Inc. and requested proof that they were able to perform all work necessary for this project. Tamang Electric, Inc. issued a letter assuring the City of their capabilities and included references for each discipline. References provided by the contractor have been reviewed and their work record found to be satisfactory. This Contractor has worked consistently with other City's standards and State standards. The Contractor is familiar with our City's Standards and is bound to comply with our requirements. The Contractor's license is in good standing and is current. Cass Construction, Inc. was informed of the City's findings and had no further issue. Approval of tonight's resolution will also authorize City staff to expend all available funds and increase the value of the contract as necessary due to unforeseen circumstances. Unforeseen circumstances may cause an increase in quantities beyond what was anticipated during the preparation of the project specifications. Due to the age of the surrounding area, unforeseen circumstances may occur during the removal of the existing improvements and the Contractor may find field conditions different from proposed improvement plans and specifications. As a result, a change order for additional labor and/or material may be required to complete the project. This is a typical situation with all underground projects built within this area. According to City Council Policy No. 574-01, if a change order exceeds the cumulative contract change order aggregate amount allowable to be approved by the Director of Public Works Operations, City Council approval is required. Under said City Council Policy, the amount would be $47,742. However, approval of tonight's resolution will increase the Director of Public Works Operations' authority to approve change orders as necessary up to the contingency amount of $71,613 (an increase of $23,871). If this money is not used during construction, the additional funds shall be returned to the original funding source - Sewer Facilities Replacement Fund. DISCLOSURE STATEMENT Attached is a copy of the Contractor's Disclosure Statement (Attachment 2). STAFF COSTS After the advertisement of this project as a Design-Build full upgrade to the pump station, additional staff time was necessary to reanalyze this project and to invest the appropriate amount of funds at this location given the forecasted development of the Bayfront area and the need for upgrading the old equipment. The rehabilitation of pump stations is not typical of the work the City performs, consequently, staff sought the expertise of an engineering firm to help resolve the complex issues associated with the design of the required improvement for this pump station project. Staff also provided technical support/oversight during the design phase and managed the project advertisementlbidding process. It is pertinent to note that Boyle Enginering is one of three firms that have an on-call contract with the City to support the Engineering and General Services Department for expertise and workload issues. 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. 5-3 12/11/07,IteID~ Page 4 of 4 FISCAL IMPACT At this time, staff recommends awarding the contract in the amount of $477,420 to accomplish the construction of the capital improvement project SW-238. FUNDS REQUIRED FOR PROJECT Contract Amount $477,420 Contingencies (15% of contact amount) $71,613 Total Hard Cost (T.H.C) $549,033 Consultants and Staff Time Cost Consultant Staff Time Total % ofT.H.C. Design/Construction Management $80,000 $40,000 $120,000 21.86% Construction Inspection $0 $10,000 $10,000 1.82% Environmental $0 $118 $118 0.02% Engineering $0 $21,072 $21,072 3.84% Structural $0 $10,000 $10,000 1.82% Fire $0 $205 $205 0.04% Bldg and Parks Construction $0 $55,000 $55,000 10.02% Right of Way $0 $1,000 $1,000 0.18% City Attomey/Finance/GIS $0 $1,000 $1,000 0.18% Testing and Study $10,000 $0 $10,000 1.82% Permits and Other Proiect Cost Title Reports $0 Property Owner's Compensation $0 Miscellaneous $0 Total Soft Cost $228,394 TOTAL $777,427 FUNDS BUDGETED FOR PROJECT A. Sewer Facilities Replacement Fund $ 777,427 TOTAL FUNDS BUDGETED FOR PROJECT $ 777,427 The project is currently funded with funds frOID the Sewer Facilities Replacement Fund and there are sufficient funds to complete the project. There is no impact to the General Fund. Upon completion of the project, the improvements will require only routine City maintenance. ATTACHMENTS Attachment 1 - Project Area Plat Attachment 2 - Contractor Disclosure Statement Prepared by: Roberto Yano. Sr. Civil Engineer, Engineering and General Services M:\General Services\GS Administration\Council Agenda\SW238 G St Sewer Pump Station\SW238 Agenda 112707~FINAL.doc 5-4 ......... ......... ?\>.\l?"\>.'~ ,,\l\l"\l~V\>. ~/~ SW2J8 PROJECT SITE SEWER PUMP STA TION OUTSIDE OF THE GOODYEAR PROPERTY DRAWN BY: POTEN G. DATE:: 11-28-07 nTLE: ATTACHMENT / SAN PEDRO SHEET 1 OF 1 SHTS. CITY OF CHULA VISTA G S1REET SEWER PUMP STAlKlN RaIABlUTAlION (aP NO. 5W-238) PROJECT FILE #SW2J8-08 PREPARED BY: POTEN G. SAN PEDRO APPROVED BY: ROBERTO YANO 5-5 "'rTACHMENT ~ CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Conunission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaigo contributions for a City of Chula Vista election must be filed. The followiog information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. NONE 2. If any person" identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investroent in the business (corporation/partnership) entity. NONE 3. If any person" identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust NONE 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigoed to represent you before the City in this matter. NONE 5. Has any person" associated with this contract had any linancial dealings with an official"" of the City ofChula Vista as it relates to this contract within the past 12 months? Yes_ NO-LL NONE 17 M:\General Services\Design\SW23S\Contract CVVJI-G St Sewer PS-Pan l-FinaLdoc 5-6 If Yes, briefly describe the nature of the financial ioterest the official-- may have io this contract. 6. Have you made a contribution of mOre than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No X Yes _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official.- of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes_ No L If Yes, which official-- and what was the nature of item provided? Date: 11/07/07 ;1 ~!*'^- .atun a C 1 lcant ~ Abel Tamang Print or type name of Contractor! Applicant · Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. .. Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 18 M:\General Services\Design\SW23B\Contract CV\OI~G Sf Sewer PS~Part I-Final.doc 5-7 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING THE CONTRACT FOR THE "G STREET SEWER PUMP STATION REHABILITATION PROJECT (CIP NO. SW-238)" TO TAMANG ELECTRIC, INe. IN THE AMOUNT OF $477,420, WAIVING COUNCIL POLICY 574-01, AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE CHANGE ORDERS AS NECESSARY IN AN AMOUNT NOT TO EXCEED $71,613 WHEREAS, City staff and the consultant fIrm of Boyle Engineering Corporation prepared the plans, contract documents and technical specifications for "G Street Sewer Pump Station Rehabilitation Project in the City ofChula Vista, California (CIP No. SW-238)"; and WHEREAS, on Wednesday, November 7,2007 at 2:00 p.m., the Director of Engineering and General Services received seven (7) sealed bids for the "G Street Sewer Pump Station Rehabilitation Project in the City ofChula Vista, California (CIP No. SW-238)"; and WHEREAS, the lowest bid was submitted by Tamang Electric, Inc.; and WHEREAS, staff has reviewed references for Tamang Electric, Inc. and found them to be satisfactory for the rehabilitation of the sewer pump station; and WHEREAS, there are suffIcient funds in "G Street Sewer Pump Station Rehabilitation Project in the City ofChula Vista, California (CIP No. SW-238)" to complete the job; and WHEREAS, pursuant to Council Policy 574-01, the City Council shall consider all change orders involving changes in the scope of the project, increases of contract amounts greater than 1 0 percent for contracts up to $100,000, or aspects concerning the public health, safety, or welfare; and WHEREAS, as with all underground projects built within this area, unforeseen circumstances and field conditions different from the proposed improvement plans and specifIcations may occur during the removal of the existing improvements; and WHEREAS, staff recommends that the City Council waive Council Policy 574-01 to give the Director of Public Works the authority to approve change orders up to the contingency amount of$71,613. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista as follows: 5-8 1. That it accepts bids and awards the contract for the "0 Street Sewer Pump Station Rehabilitation Project in the City of Chula Vista, California (CIP No. SW-238)" to Tamang Electric, Inc. in the amount of $477,420. 2. That it waives Council Policy 574-01 and authorizes the Director of Public Works to issue change orders as necessary in an amount not to exceed $71,613. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services y"b-~J,vC. -~ ~ Ann Moore (,; City Attorney H:\ENGfNEER\RESOS\Resos2007\12_11 ~07\sw238 Reso 1 REV.FrNAL-st revised by ec.doc 5-9 CITY COUNCIL AGENDA STATEMENT :$V!~ CITY OF ~~~~ CHUlA VISTA December 11, 2007 Item~ SUBMITTED BY: REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE BIDDING PROCESS AND AUTHORIZING THE CITY MANAGER TO ENTER INTO NEGOTIATIONS, EXECUTE ANY LETTERS OF INTENT OR MEMORANDA OF UNDERSTANDING WITH SAN DIEGO FIRE AND MEDICAL DISPATCH, AND EXPEND ANY FUNDS NECESSARY RELATED TO THE START-UP COSTS IN ORDER TO ACQUIRE CONTRACTED FIRE AND MEDICAL DISPATCH SERVICES F~ lHE CITY OF CHULA VISTA FIRE CHIE~.v f<J/I- ~ CITY MANAGER ~ I 4/5THS VOTE: YES NO X ITEM TITLE: BACKGROUND On December 4,2007, the City Council approved City Manager's budget reduction plan, which included the transfer of the Fire Department's Communications Center to another outside agency in order to generate $740,000 in annual budgetary savings. Staff is recommending that the competitive bidding process be waived and that the City Manager be granted to the necessary authority to negotiate and develop a contract for Council approval with San Diego Fire and Medical Dispatch for the provision of fire and medical dispatch services for the City of Chula Vista, in order to implement the budget reduction plan. 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 it does not involve a physical change to the environment; 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. 6-1 December 11, 2007, Item~ Page 2 RECOMMENDATION That Council adopt the resolution walvrng the competitive bidding process and authorizing the City Manager to enter into negotiations and execute any letters of intent or memoranda of understanding for the purpose of acquiring fire and medical dispatch services from San Diego Fire and Medical Dispatch in order to implement the budget reduction plan. BOARDS/COMMISSIONS RECOMMENDATION Not Applicable. DISCUSSION On December 4, 2007, the City Council approved the City Manager's budget reduction plan, which included the proposal to contract the Fire Department's Communications Center dispatch services to another outside agency. It is estimated that the City will generate annual budgetary savings in the amount of 740,000 by contracting fire and medical dispatch services. In an effort to implement this proposal, and generate the estimated annual savings, the City Manager is requesting Council authorization to waive the bidding process and authorization to execute any letters of intent or memoranda of understanding for the purpose acquiring contracted fire and medical dispatch services from San Diego Fire and Medical Dispatch. The City Manager is requesting this authorization for the purpose of administering the initial phases of transferring fire communication dispatch services to San Diego Fire and Medical Dispatch, and negotiating a contractual agreement for fire and medical dispatch services. The City Manager will return with a contractual agreement for fue and medical dispatch services for final Council approval. Sole Source Procurement/Bidding Process Waiver Chula Vista Municipal Code section 2.56.070 requires that the contracts for all supplies, equipment, and services, when the estimated cost exceeds $100,000, shall be awarded by the City Council to the lowest responsive and responsible bidder submitting the best bid in accordance with a competitive bidding process. Exceptions to this requirement may be granted where there is a commodity or service available from only one known source as the result of unique performance capabilities, compatibility requirements or market conditions. The competitive bidding requirements may be waived by the City Council when they are impractical, impossible, or the city interests would be materially better served by a different purchasing process. Staff is recommending that the formal bidding process be waived for the acquisition of fire and medical dispatch services, and that the City Manager be authorized to enter into negotiations with San Diego Fire and Medical Dispatch. This recommendation is based on the following service capabilities that are uniquely being offered to the City by San Diego Fire and Medical Dispatch: · Dedicated dispatching staff to service City of Chula Vista calls for service · Dedicated Fire Computer Aided Dispatch (CAD) technology for improved dispatch performance 6-2 December 11, 2007, ItemL Page 3 . Automatic Vehicle Location technology to enable the dispatch of closest available units to calls for service for improved response times . Use of dispatching procedures that are similar to those employed by the Chula Vista Fire Communications Center (CVFCC) to ensure continuity and performance of dispatching services These service capabilities were found to be necessary in order to mitigate the potential loss of dispatch performance and lessen the public safety impact to the community that could result from contracting fire and medical dispatch services. City of San Diego Fire Rescue Department is uniquely positioned at this time to offer the service capability necessary to mitigate the potential loss of dispatch performance and ensure the service delivery to the City of Chula Vista. A thorough report that discusses these capabilities and other findings that support the recommendation to contract fire and medical dispatch services to City of San Diego Fire Rescue Department is contained in the Fire Department's report memorandum to the City Manager. This is provided as attachment A. Authorization to Negotiate a Contractual Agreement The City Manager is requesting the authority to enter into negotiations with City of San Diego Fire Rescue Department for the purpose of developing a contractual agreement for the acquisition of fire and medical dispatching services. Additionally, authority to execute any letters of intent or memoranda of understanding is also being requested in order to administer the initial stages of transferring fire and medical dispatching services to City of San Diego Fire Rescue Department. The initial stages of transferring fire and medical dispatching services to City of San Diego Fire Rescue Department will involve the following: . Administration of start-up costs for the development of CAD interfaces and transfers of City communications equipment necessary for the transfer of dispatching services. The tasks related to the start-up costs need to be completed and in place before the transition. Start-up costs to transfer dispatching services to City of San Diego Fire Rescue Department are estimated to be $400,035. . An interim agreement to potentially acquire the services of City of San Diego Fire Rescue Department personnel to work in the CVFCC in the event that CVFCC personnel leave City employment before the transition is completed. The services of City of San Diego Fire Rescue Department will be necessary in order to sustain dispatch operations and service to the community. Upon completion of negotiations with City of San Diego Fire Rescue Department, the City Manager will return to Council with a contractual agreement for final Council approval. December II, 2007, Item-LtL- Page 4 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)(1 ) is not applicable to this decision. FISCAL IMP ACT There is no fiscal impact to the General Fund as a result of adopting this recommendation. The one-time start-up costs for transferring dispatching operations from the City of Chula Vista to City of San Diego Fire Rescue Department will be paid from projected salary savings from the closure of the Chula Vista Fire Communications Center. Staff will return to obtain Council approval to transfer savings to appropriate Fire Department budget accounts to pay for the one-time start-up costs as soon as such costs are finalized. A TT ACHMENT A: Memo - Fire Communications Service Final Recommendation J\Anomey\JDA WSON\Agenda Statemems\Waiving the bidding process for Dispatch services.doc RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VIST A WAIVING THE COMPETITIVE BIDDING PROCESS AND AUTHORIZING THE CITY MANAGER TO ENTER INTO NEGOTIATIONS, EXECUTE ANY LETTERS OF INTENT OR MEMORANDA OF UNDERSTANDING WITH CITY OF SAN DIEGO FIRE RESCUE DEPARTMENT, AND EXPEND ANY FUNDS NECESSARY RELATED TO THE START-UP COSTS IN ORDER TO ACQUIRE CONTRACTED FIRE AND MEDICAL DISPATCH SERVICES FOR THE CITY OF CHULA VISTA WHEREAS, on December 4, 2007 the City Council approved City Manager's budget reduction plan, which included the transfer of the Fire Department's Communications Center to another outside agency in order to generate $740,000 in annual budgetary savings; and WHEREAS, immediate implementation of the budget reduction plan is necessary to generate the estimated savings; and, WHEREAS, by its vote, the Council stated its desire and intent to outsource the Fire Department's Fire Communications Center; and, WHEREAS, the Chula Vista Fire Department staff evaluated the capabilities of two outside agencies to provide contracted fire and emergency medical dispatch services to the City ofChula Vista; and, WHEREAS, based on its evaluation, Chula Vista Fire Department staff determined that City of San Diego Fire Rescue Department uniquely possessed the service capability through its technology, dispatching procedures, and the staff would be specifically dedicated to serve the needs of the City ofChula Vista; and, WHEREAS, the service capabilities possessed by City of San Diego Fire Rescue Department are necessary to mitigate any loss of dispatch performance that may occur as a result of contracting fire and emergency medical dispatch services to an outside agency where a loss in dispatch performance would result in an adverse impact to the citizens of the community; and, WHEREAS Chula Vista Municipal Code section 2.56.070 requires that the contracts for all supplies, equipment, and services, when the estimated cost exceeds $100,000 shall be awarded by the City Council to the lowest responsive and responsible bidder submitting the best bid in accordance with a competitive bidding process, except where there is a commodity or service available from only one known source as the result of unique performance capabilities, compatibility requirements or market conditions, or the competitive bidding requirements is waived by the City Council when they are impractical, impossible, or the city interests would be materially better served by a different purchasing process; and, J:\AttomeyIRESOIFlREIWaiving bidding process for Dispatch Serviccs_12-11-07 revised,doc _ _.__M', ..._. __ _ ."" ......_..~'",..,.__." _.~._..____.._ ,_ ---,,~-"-"-"- -....--....--.---------- Resolution No. 2007- Page 2 WHEREAS, it has been detennined that the transfer of the Chula Vista Fire Communications Center to City of San Diego Fire Rescue Department is the most practical and cost effective, yielding the estimated $740,000 annual budgetary savings and in the best interests of the City as result of the service capabilities uniquely available through City of San Diego Fire Rescue Department; and, WHEREAS, it is anticipated that the annual contract to transfer the service will be approximately $460,000 a year with a one-time start-up expense of $400,035 for installation of communications equipment and development of computer aided dispatch (CAD) interfaces necessary to successfully complete the transfer of dispatching services to City of San Diego Fire Rescue Department; and NOW, THEREFORE BE IT IS RESOLVED THAT the City Council waives the competitive bidding requirements set forth in Chula Vista Municipal Code sections 2.56.070 and 2.56.080 as they relate to the transfer of the City's Fire Communications Center from City staff to another agency because competitive bidding would be impractical given the short time frame required to provide the budgetary savings needed; and NOW, THEREFORE BE IT FURTHER RESOLVED THAT the City Council finds that the City interests would be best served by entering into an agreement with City of San Diego Fire Rescue Department as result of the service capabilities possessed by City of San Diego Fire Rescue Department in the areas of technology, dispatching procedures, and dispatching staff that will be specifically dedicated to serve the citizens of the City of Chula Vista; and NOW, THEREFORE, BE IT FURTHER RESOLVED THAT the City Council authorizes the City Manager or his designee to enter into negotiations with City of San Diego Fire Rescue Department to provide fire and emergency medical dispatching services, to execute any letters of intent or memoranda of understanding, and to expend any funds necessary related to the start-up costs required to negotiate and/or facilitate the transfer of fire and emergency medical dispatching services from the City of Chula Vista to City of San Diego Fire Rescue Department. BE IT FURTHER RESOLVED THAT the City Council directs the City Manager to return to Council for final approval of a contractual agreement for fire and emergency medical dispatching services with City of San Diego Fire Rescue Department. Presented by: Approved as to fonn by: Douglas A. Perry Fire Department ~1ptJ~r nn Moore CIty Attorney J:\Atlorncy\RESO\FIRE\Waiving hidding process for Dispa\ch Scrvices_12-11-07 rcvised.doc Attachment A ~{f? :: ---~ : ~--~-- ~ -~- ellY OF CHUlA VISTA CHULA VISTA FIRE DEPARTMENT MEMORANDUM DATE: November 8,2007 TO: David Garcia, City Manager FROM: Douglas Perry, Fire Chief SUBJECT: Fire Communications Service Final Recommendation Staff has completed its research and assessment of the options that are available to the City of Chula Vista Fire Department for the contracting of fire and medical dispatch services. The Fire Department assessed the services provided by Heartland Communications Fire Authority (HCFA) and San Diego Fire & Medical Dispatch (SDFMD) as the two main agencies for the possible provision of fire and medical dispatch services to the City of Chula Vista. BACKGROUND: HCFA was established in 1987 and provides public safety fire and medical dispatch and communications services for 12 JPA (Joint Powers Agreement) member agencies and 3 Contract agencies. Heartland currently dispatches approximately 52,200 calls annually and handles nearly 118,500 phone calls. SDFMD currently provides fire and medical dispatch service to 46 fire stations within the City of San Diego and 3 fire stations in the City of Poway (as a contract agency). SDFMD currently dispatches approximately 108,500 incidents annually and processes nearly 140,000 emergency phone calls. Findings/Recommendation: Based on the assessment of these two agencies, I am recommending that fire and medical dispatch services be contracted to San Diego Fire & Medical Dispatch. This recommendation is based on the following findings: 1 6-5 Technology HCFA and SDFMD offer true fire based computer aided dispatch systems. Both of these CAD systems offer capabilities that the City's CAD does not offer nor is capable of offering even with significant enhancements. These capabilities include the following: · CAD Integrated Mapping . CAD Driven MDC Mapping · Multi-Fire Agency Operability . End User Flexibility . Resource Move-up · Software Enhancement Capability Both agencies are currently projected to be part of the regional CAD Interoperability Project that will implement a CAD interface connecting the following communication centers: HCFA, SDFMD, North Comm and Monte Vista. The implementation of this interoperability project will help to eliminate the current lag time and delays when requested automatic aid and other resources from different fire communication centers. This interoperability project is projected to be completed within the next 18 months. The City of Chula Vista is not currently part of this project and would benefit from contracting with an agency that will offer this service enhancement in the near future. Further comparison of the HCFA and the SDFMD CAD systems revealed the SDFMD CAD system offered additional enhanced technology and integrated live routed mapping capabilities that distinguished it from HCFA as the preferable agency. The enhanced technology that the City would benefit from by contracting with SDFMD included the following: · "Tier one" (CAD) - a CAD system that is highly customizable and able to adjust to the changing needs of the agency. Advanced Life Support Services (ALS) and Basic Life Support Services (BLS) dispatch tiers are operational within San Diego's CAD. If Chula Vista Fire continues to provide BLS or offers ALS level EMS (paramedic engine companies) service in the future, San Diego's CAD is currently capable of those service models. · Automatic Vehicle Location with dynamic Live-Routing (AVL) - this ensures that the closest, most appropriate unit is selected for the incident and reduces response times as compared to static geographic based dispatching that is currently in place with CVFCC and HCFA. · Mobile Data Computers (MDCs) with Integrated Mapping - Provides the responding units with instant incident information and live CAD map routing. Units will receive turn-by-turn directions to the incident. 2 6-6 Responding units will be able to see each other on the MDC map, which enhances first responder safety. Additionally, units will be able to see who will be first in to an incident aiding in command and control. This means better customer service to our internal and external customers. We will get to incidents faster with a higher degree of safety. . CAD Driven Incident Timers - Alerts the dispatchers of key incident times (Le. 20 minute clock), which can be relayed to the incident commander at pre-determined time thresholds which enhances firefighter safety . . PRO QA EMD Software - San Diego will provide the exact same automated triage service employed for dispatching of medical calls currently employed by Chula Vista. . Fire RMS - San Diego's current CAD system will allow for a closed record download to Chula Vista Fire Department's existing FireHouse Records Management Software (RMS) system with no disruption to the current historical database. . Remote CAD - This feature allows for CAD accessibility at special events or incident command posts. It allows for a remote dispatcher to handle all incidents related to an event without impacting the normal operation of the dispatch center. It has been used in San Diego for Mardi Gras, Rock and Roll Marathon, Street Scene and 4th of July. . 3 C's Project - Communications, Command, and Control video conferencing equipment is currently operational in San Diego's Communications Center, fire headquarters, Department Operations Center and the shift commander's vehicle. Capabilities for helicopter downlinks and face-to-face meetings via this region-wide data link provide for increased communication during a major incident. . San Diego/AMR Interface - San Diego will add an American Medical Response (AMR) CAD interface so there is no delay in dispatching AMR. This will be an important feature as the City of Chula Vista contracts with AMR for advance life support and ambulance transport services. Emergency Medical Dispatching (EMD) Procedures HCFA uses a manually operated flip-card EMD system that does not provide for any call downgrading. HCFA has access to a CAD driven PRO QA software system (similar to Chula Vista Fire Communications Center (CVFCC) and SDFMD), but they have chosen not to implement this CAD driven option. The manual flip-card system and lack of call downgrading will result in Chula Vista Fire resources responding on calls that are currently downgraded through 3 6-7 CVFCC. In many cases, these calls can be downgraded and handled by either Advanced Life Support (ALS) or by Basic Life Support (BLS) ambulance. The elimination of call downgrading will increase the Chula Vista Fire Department's overall call volume by 15 - 20% that will lead to the degradation of available resources to respond to other 9-1-1 calls within the city. This is significant as approximately 70% of the City's calls for service are medical emergencies. The JPA that governs HCFA would have to approve an operational change if HCFA were to implement their CAD driven PRO OA software and provide for pre-established and nationally recognized call downgrading. Currently there is only one other agency within HCFA that has requested CAD driven PRO OA medical dispatching and subsequent call downgrading. This implementation would require a vote of the JPA members and board approval. On the other hand, SDFMD will provide the exact same triage service currently employed by Chula Vista, as their EMD procedures are similar. The current practice call downgrading and the three current levels of service will be maintained. San Diego's Medical Director, Dr. Jim Dunsford will support the City's EMD efforts. Financial Impact The City would generate ongoing annual budgetary savings if it contracted fire and medical dispatch services. Analysis of the cost proposals received from both agencies consisted of the initial start-up costs that would be incurred by Chula Vista in order to transfer dispatch services, and the required annual ongoing costs for contracting dispatch services. The contracting out of dispatch services to HCFA or SDFMD will result in required one-time expenditures. The incursion of these costs by the City will impact potential FY 2007-08 savings; therefore, the majority of the savings would not be realized until FY 2008-09. HCFA submitted two cost proposals to the City. The first cost proposal was for the City to acquire dispatch services from HCFA as a contract agency. Under this proposal the City would pay substantially less start-up costs, as the City would forgo paying the initial JPA agency buy-in cost in the amount of $333k. The total start-up costs under this proposal total $69k, but are offset by substantially higher ongoing dispatch service cost of $781k. The total ongoing yearly savings would be $418K if the City acquired fire and medical dispatch services as a contract agency. Under the second proposal submitted by HCFA, the City would acquire dispatch services as a JPA agency member. Under this proposal, the City would have to pay start up costs that would include the initial JPA agency buy-in cost in the amount of $333k in addition to the other start up costs in the amount of $69k for a total amount of $402k. The ongoing dispatch service cost under this proposal is $523k and would result in an annual savings of $677k. As a JPA member, the 4 6-8 City of Chula Vista would generate approximately 21.79% of HCFA's total call volume. Per the JPA agreement, the City would be financially responsible for approximately 21.79% of HCFA's annual operating expenses as well as any future capital improvement related projects such as acquiring property, facility construction, leasing of public buildings, equipment cost, staffing and vehicles expenses. As a JPA member generating 21.79% of HCFA's revenue stream, the City of Chula Vista would receive 1 vote out of 13 overall votes on any managerial, technological, financial and/or operational related issues or decisions. For example, the City of Chula Vista's voting power would be the same as that of the Bonita Sunnyside Fire Protection District, which has one fire station and only pays approximately $56,000 compared to the potential City of Chula Vista payment of $523k per year. The cost proposal submitted by SDFMD consisted of one-time start-up costs in the amount of $400k and ongoing dispatch service contractual costs of $460k. The annual ongoing savings under this proposal are estimated to be $740k exceeding the HCFA proposal by $62.7k. The majority of the one-time start-up costs ($215.5k) for the SDFMD proposal consist of the costs related to relocating the Regional Communication System (RCS) radio equipment from the CVFCC to the San Diego Dispatch Center. This will enable the necessary communications operability for SDFMD to provide dispatching services to the City of Chula Vista. A summary of these costs is provided in the following table: Table 1: Financial Impact Summary: Fire Dispatch Aaencv HCFA San DieQo Contract Cost Summarv JPA Member AQencv SDFMD One-time Start-UD Costs $402,065 $68,995 $400,035 Annual Onooino Costs $522,726 $781,081 $460,000 Total Costs $924,791 $850,076 $860,035 CVFCC Annual Costs 1,200.000 1,200,000 1,200.000 Estimated Onaaina Savinas $677 ,27 4 $418,919 $740,000 A more detailed summary of these costs and budgetary impacts is contained in attachment 1. 5 6-9 Other Benefits The transfer of the Regional Communication System (RCS) Radio equipment would provide for the continued use of our primary radio system. In addition, the transfer of this equipment will result in a win/win situation for the City of Chula Vista and the City of San Diego because both agencies would gain backup 800 KHz radio systems that would be operated out of one communication center with one common CAD. Moreover, if San Diego were to acquire RCS capabilities, this would lead to a strengthening of regional fire communications. Based on the analysis of potential savings SDFMD is the preferred agency for the contracting of fire and medical dispatch services. Staffing Both HCFA and SDFMD have the adequate staffing resources to deliver fire and medical dispatch services to the City of Chula Vista. Each agency will add staff in order to support the additional call volume if they are awarded the contract to dispatch for the City of Chula Vista. HCFA will add three additional staff positions and SDFMD will add four additional staff positions if awarded the contract. The staffing configuration for HCFA totals 18 and consists of the following positions: . 1 Communications Manager . 1 Systems Manager . 1 IT person . 4 Dispatch Supervisors . 8 Dispatchers . 3 part time Dispatchers Staffing for SDFMD totals 69 and consists of the following positions: . 1 Communications Manager · 3 Emergency Resource Officers (24 Hour Fire Captains) · 2 Alternate Emergency Resource Officers . 2 Fire Dispatch Administrators · 5 Dispatch Supervisors . 29 Fulltime Dispatchers . 6 Part time Dispatchers · 1 Quality Assurance Manager · 11 Information Technology Services (ITS) Staff · 8 System Status Controllers (Rural Metro EMT Dispatchers) · 1 Administrative Secretary 6 6-10 Although both agencies possess the necessary staffing resources to deliver dispatching services, additional review of SDFMD staffing revealed that SDFMD possessed additional staffing resources with enhanced service capability that would benefit the City if it were to contract with SDFMD for dispatching services. These included: . Accreditation by the National Academies of Emergency Dispatch. . A dedicated dispatch position whose only responsibility will be to dispatch for the City Of Chula Vista. . 24-hour Uniformed Emergency Resource Officers (Fire Captains) in the SDFMD center to insure that the critical operational needs of field units and Incident Commanders are continuously monitored and addressed in a proactive manner. Based on the analysis of staffing capabilities SDFMD is the preferred agency for the contracting of fire and medical dispatch services. Dispatch Performance/Service to the Customer Analysis of dispatch performance as measured by the amount of time it takes to dispatch a priority emergency call was the key component for evaluating the two prospective agencies for the contracting of fire and medical dispatch services. 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 the contracting of dispatch services. Longer response times resulting from longer dispatch times will have a direct negative impact on service delivery to the citizens of the City of Chula Vista. Longer dispatch times will also affect the Fire Department's ability to meet the Growth Management Oversight Committee response time threshold of responding to 80% of the emergency response calls for service within 7.0 minutes. In order to estimate this potential impact, dispatch performance data from both HCFA and SDFMD was requested. This data was analyzed to determine the average dispatch time for each agency in order to compare against CVFCC dispatch performance levels. For the purpose of this analysis, the dispatch time was defined as the amount of time elapsed from the time an emergency call for service is routed to the dispatch position, to the time the responding unit is notified. The average dispatch times in seconds from each agency are summarized in the following table: 7 6-11 Table 2: Summary of Average Dispatch Response Times: FIRE DISPATCH AGENCY CVFCC HCFA SDFMD 15 sec. 44 sec. 25 sec. Comparison of the dispatch response times indicates that the dispatch time performance will decrease if dispatching services are contracted to either HCFA or SDFMD. Table 2 indicates that this decrease in dispatch performance is estimated to be 29 and 10 seconds respectively, if dispatching services were to be contracted to HFCA and SDFMD. Thus being the case, the issue evolves into identifying which agency has the lesser performance level gap and which agency is better positioned to mitigate the performance gap. Determining which agency has the capability to decrease this gap is important in order to mitigate longer total response times. Analysis of the resource capabilities offered by HCFA and SDFMD revealed that SDFMD was better positioned to mitigate a dispatch performance gap for the following reasons: · SDFMD will adopt the same dispatching procedures that are currently employed at the CVFCC in order to ensure that City of Chula Vista first response units are dispatched as they currently are. · SDFMD will employ its AVL capabilities that will enable the closest first response units to be dispatched to calls for service. · SDFMD's CAD mapping capabilities will allow the Chula Vista Fire Department the flexibility to continuously refine response routes to aid in minimizing response times. Ensuring Service Delivery The recommendation to contract dispatching services from the CVFCC to SDFMD will allow the City to transition a vital public safety function and generate a substantial continual budgetary savings. The Fire Department estimates that any potential impact to services to the community with respect to this transition can be mitigated by the service level capability that will be acquired at SDFMD. However, it will be necessary for the Fire Department to commit a measurable amount of time and staff resources in order to ensure that this transition of dispatching services is accomplished in a manner that results in optimal service delivery for everyone affected. The customer relationship with SDFMD will also have to be continuously monitored in order to sustain service levels for Fire Department operations and the community. The new tasks that will have to 8 6-12 undertaken in order to make this transition successful and sustain ongoing operations includes the following: . Handle dispatch inquiries - oversight and resolution of inquiries generated by units in the field. . Oversight of Chula Vista Fire Department interests specific to RCS fleetmap. . Oversight of portable and mobile radio cache, maintenance, programming. . Handle operational issues - operational response issues that may arise such as incorrect run cards, AVL issues, and changes to response levels. . Manage technology and interface upgrades and improvements such as future CAD enhancements, Data field enhancements for purposes of reporting. . Provide training for CVFD - initial and ongoing training with respect to MDC's, AVL, and response procedures. . GIS, Mapping and MDC information and upgrades - oversight of GIS streetloads, mapping data, and MDC data uploads. . Represent at monthly RCS meetings - maintain Chula Vista specific RCS interests. . Represent our cities interest during second alarm or larger responses - operational decisions related to Chula Vista Fire Department needs during significant emergencies. Coordination between dispatch and commanders in the field. . Attend regional operational meetings - represent interests specific to Chula Vista on a regional basis such as radio communications, resource requests, move-ups, strike teams, other operational policies. . Assist in developing a zone 3 operations manual - ensure Chula Vista Fire Department interests are met. . Attend San Diego monthly FCC operational meetings . Attend San Diego bi-monthly FCC zone chiefs meetings In order to ensure that the transition and ongoing service delivery from SDFMD is successfully accomplished; it is strongly recommended that the Deputy Fire Chief position that is set to be reduced, be reinstated from the budget reduction list. The reinstatement of this position to the budget will enable the Fire Department to have the necessary staff resources to achieve the desired results by managing risks that could potentially jeopardize the successful transition and the continual important oversight of dispatching services. The reinstatement of this position will also allow the department to continue to perform other important management tasks that are necessary to support departmental operations. Strong consideration of this recommendation is requested. Additional Considerations The recommendation to contract dispatch services will impact the citizens of the community and fire operations. The City's current fiscal environment afforded the 9 6-13 opportunity to weigh additional factors and potential opportunities concerning the present and future status of the CVFCC. In addition to the analysis supporting the recommendation to contract fire and medical dispatch to SDFMD, the following factors with respect to the CVFCC were also assessed: · The current fiscal environment will not afford opportunity for the Fire Department to acquire a fire CAD that would enable the CVFCC to attain full fire dispatch capability. · The City lacks the financial resources to hire the two additional dispatch supervisor positions necessary to attain the necessary staffing levels to provide for the nighttime shifts. · The City is currently not in line to receive the necessary state and federal funding that would enable the CVFCC to attain the regional inter- operability that would allow it to successfully compete for dispatching contracts from other jurisdictions. Mitigation of Investment Loss In 2003, the initial capital investment outlay that was made by the City to establish the CVFCC totaled $2.2 million. The Fire Department estimates that approximately $923k of the equipment assets initially purchased for the establishment of the CVFCC will remain in use by either the Fire or Police departments if dispatch services are contracted to SDFMD. Three radio consoles valued at $480k are among the most important assets that will continue in service, as these will be relocated to SDFMD. The Fire Department is confident that it can successfully execute the transfer of fire and medical dispatching services to SDFMD if the direction is given to do so. I am available to further discuss this recommendation at your convenience. Attachment Dispatching Services Contract Cost Comparison 10 6-14 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE BIDDING PROCESS AND AUTHORIZING THE CITY MANAGER TO ENTER INTO NEGOTIATIONS, EXECUTE ANY LETTERS OF INTENT OR MEMORANDA OF UNDERSTANDING WITH SAN DIEGO FIRE AND MEDICAL DISPATCH, AND EXPEND ANY FUNDS NECESSARY RELATED TO THE START-UP COSTS IN ORDER TO ACQUIRE CONTRACTED FIRE AND MEDICAL DISPATCH SERVICES FOR THE CITY OF CHULA VISTA WHEREAS, on December 4, 2007 the City Council approved City Manager's budget reduction plan, which included the transfer of the Fire Department's Communications Center to another outside agency in order to generate $740,000 in annual budgetary savings; and WHEREAS, immediate implementation of the budget reduction plan is necessary to generate the estimated savings; and, WHEREAS, by its vote, the Council stated its desire and intent to outsource the Fire Department's Fire Communications Center; and, WHEREAS, the Chula Vista Fire Department staff evaluated the capabilities of two outside agencies to provide contracted fire and emergency medical dispatch services to the City ofChula Vista; and,' WHEREAS, based on its evaluation, Chula Vista Fire Department staff determined that San Diego Fire and Medical Dispatch uniquely possessed the service capability through its technology, dispatching procedures, and the staff would be specifically dedicated to serve the needs of the City ofChula Vista; and, WHEREAS, the service capabilities possessed by San Diego Fire and Medical Dispatch are necessary to mitigate any loss of dispatch performance that may occur as a result of contracting fire and emergency medical dispatch services to an outside agency where a loss in dispatch performance would result in an adverse impact to the citizens of the community; and, WHEREAS Chula Vista Municipal Code section 2.56.070 requires that the contracts for all supplies, equipment, and services, when the estimated cost exceeds $100,000 shall be awarded by the City Council to the lowest responsive and responsible bidder submitting the best bid in accordance with a competitive bidding process, except where there is a commodity or service available from only one known source as the result of unique performance capabilities, compatibility requirements or market conditions, or the competitive bidding requirements is waived by the City Council when they are impractical, impossible, or the city interests would be materially better served by a different purchasing process; and, J:\Altomey\RESO\FIRE\Waiving bidding process for Dispatch Scrvices_12-1 1-o7.doc 6 -1 5 Resolution No. 2007- Page 2 WHEREAS, it has been determined that the transfer of the Chula Vista Fire Communications Center to San Diego Fire and Medical Dispatch is the most practical and cost effective, yielding the estimated $740,000 annual budgetary savings and in the best interests of the City as result of the service capabilities uniquely available through San Diego Fire and Medical Dispatch; and, WHEREAS, it is anticipated that the annual contract to transfer the service will be approximately $460,000 a year with a one-time start-up expense of $400,035 for installation of communications equipment and development of computer aided dispatch (CAD) interfaces necessary to successfully complete the transfer of dispatching services to San Diego Fire and Medical Dispatch; and NOW, THEREFORE BE IT IS RESOLVED THAT the City Council waives the competitive bidding requirements set forth in Chula Vista Municipal Code sections 2.56.070 and 2.56.080 as they relate to the transfer of the City's Fire Communications Center from City staff to another agency because competitive bidding would be impractical given the short time frame required to provide the budgetary savings needed; and NOW, THEREFORE BE IT FURTHER RESOLVED THAT the City Council finds that the City interests would be best served by entering into an agreement with San Diego Fire and Medical Dispatch as result of the service capabilities possessed by San Diego Fire and Medical Dispatch in the areas of technology, dispatching procedures, and dispatching staff that will be specifically dedicated to serve the citizens of the City ofChula Vista; and NOW, THEREFORE, BE IT FURTHER RESOLVED THAT the City Council authorizes the City Manager or his designee to enter into negotiations with San Diego Fire and Medical Dispatch to provide fire and emergency medical dispatching services, to execute any letters of intent or memoranda of understanding, and to expend any funds necessary related to the start-up costs required to negotiate and/or facilitate the transfer of fire and emergency medical dispatching services from the City ofChula Vista to San Diego Fire and Medical Dispatch. BE IT FURTHER RESOLVED THAT the City Council directs the City Manager to return to Council for final approval of a contractual agreement for fire and emergency medical dispatching services with San Diego Fire and Medical Dispatch. Presented by: Approved as to form by: .~ Douglas A. Perry Fire Chief 1:\Allomey\RESOlFlRE\Waiving bidding process for Dispatch Services_12-11_07.doc 6-16 Douglas A. Perry Fire Chief Jim Geering Deputy Fire Chief (619) 409-5858 Jim Wenzel Deputy Fire Chief (619) 409-5482 Pablo Qullantan Admin. Svcs. Mgr. (619) 585-5693 Alicia Hernandez Admin. Secretary (619) 409-5837 Administration Date: December 11, 2007 To: Honorable Mayor and City Council Members Douglas A. Perry, Fire Chief \)~~ From: RE: Item #6 for December 11,2007 City Council Agenda Please be advised that the Agenda Statement and Resolution submitted to you on Thursday, December 6,2007, regarding the above-referenced item contained reference to San Diego Fire and Medical Dispatch. We have been notified by that agency that the proper and legal title of the agency is City of San Diego Fire Rescue Department. It is the same agency. This memorandum is to provide you with notice of the correct legal title. The resolution will be revised to reflect the correct name, and processed accordingly. Thank you for your attention to this matter. DAP:ah 447 "F" Street Chula Vista, CA 91910 ",.,.".,.....,."..,..lWalaa Providing Peace of Mind " From October 23 through October 27, AMR deployed an average of 8 additional ambulances per day and performed a total of almost 500 hours of First Response coverage. .. &IIItII".,...Ma,."...lIIlWalaa Providing More than Medical Care AMR continues its support of the Child Link program, participating in 26 events reaching a total of approximately 5,200 children in the past year. ... r. ~ Ii... ,,,... , ,\if - _. lIIIII#IImMd..,.,..,.",ItIMkIaa Providing More than Medical Care Since September 2006: "AMR has donated over 200 hours of ambulance service to community events. "AMR has provided almost 150 hours of medical coverage for other special events in the city. .. "."".,..uMm:"""""'1'I1Ia1aa Providing More than Medical Care "AMR re-stocks the Chula Vista Fire Department's medical supplies. "AMR transports and disposes of bio-medical waste at no cost to the city. ~. 'j';~- " ~.......................- 2 Chul, WItJ/ 'ndINI: p,nn,,,ln Public S'IIIY .AMR automatically includes a Paramedic Supervisor response to multi-patient and large scale incidents. -AMR automatically dispatches a Paramedic Supervisor and ambulance response to working structure fire incidents and upon Incident Command request. .. l/IIh......,.,."",..... Ambulllce Rltl Primer Current Emergency Ambulance Rate $512.66 Proposal: Ensure continued excellence and partnership with a gradual rate increase to $650.00. -Substantial change from original straight.rate proposal -3 years without rate increase within existing contract - _.-,..,,,-,.....,- Chul, 'im 'ndINI: p,nn,,, in Public S'IIIY -AMR performs all medical services, community education and other functions with no subsidy from the City of Chula Vista and at no cost to the City. -All costs are borne by users of the EMS system. .. ",.,.""...IIII:hIt1Im",IWIk6*/r Ambulance Rltl eemparlsens $650.00 = Proposed Rate in Chuta Vista $447.62 = Current non-emergency rate in Chufa Vista $865.00 = Emergency Rate in San Diego $963.74 = Emergency Rate in National City $1,248.00 = Average Emergency Rate in California ~. - 3 lIIdllm.,."".",I/tIWtlkll/<<Y Risk Assumed by AMR . AMR's rate proposal includes a 7% increase for the next five years, locking in our rates independent of inflation, service additions and City growth. . The proposed increase will net only 2% additional cash. _. a.t.llmMldIlllt"".",I/tIWtlkll/<<Y Changing Trends - Changing Risks Growth in Transport Rates is declining EMS delivery is becoming more evidence4based Centers of Excellence and Consolidation of ED's are impacting task times . ~m._ 1JIN1I611m..,l1II:hllMnI/tMks.Ny ..__..___ca "'-' #fIIII611m..l1II:hllMnll1lWt1ks.Ny Summary . More than a contractor - a Partner in Public Safety . Provides for rates which will provide a sustainable EMS system. . Provides sensitivity to current year rate increase while maintaining sustainability of public safety network . Shelters City from vagaries of Healthcare Finance . Maintains rates in the lower 30% of rates in Southern California and California as a whole. ..... --.--.-- 4 II Thl Chala Vista Flrl DIPanmlnt and Amlrlcal Medical ResPlnsl: PARTNERS IN PUBliC SAFETY .. Dlclmber11,2011 Currenl Condlllons #llll/lIIm.""""",."'1M<<T 'AMR is required to operate 5 ambulances in Chula Vista. 'AMR currently has 7 ambulances serving the people of Chula Vista, a 40% increase in resources since 2002 to accommodate the growth and development of the City. - ~~~~ flIH1UIIm.IIII:fM1Mn"'''''''*1IfIIY Currenl CondllionS 'The City of Chula Vista has partnered with AMR to provide emergency medical care since 1980. 'AMR responds to over g,OOO 9-1-1 calls for service in Chula Vista annually. 'AMR consistently meets and beats the response time requirements in our contract. .. ......AIII:,.".."III,.,,__ Providing Peace of Mind ..~= , During the October 2007 Firestorm, AMR was proud to provide enhanced First Response Medical Services to the City of Chula Vista, allowing your fire crews to battle the raging blazes. ... ,'j..-,"'- I CITY COUNCIL AGENDA STATEMENT ::s'Yf::. CITY OF ~---- CHULA VISTA Item No.: """1 Meeting Date: 12-11-07 ITEM TITLE: CONSIDERATION OF REQUEST FOR DESIGNATION OF 201 "I" STREET AS mSTORlC SITE #74 - THE OTTO J. ELLlNGHAUS HOUSE. SUBMITTED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DESIGNATING 201 "I" STREET AS A mSTORlC SITE AND PLACING 201 "I" STREET, THE OTTO J. ELLlNGHAUS HOUSE, ON THE CITY OF CHULA VISTA LIST OF mSTORlC SITES IN ACCORDANCE WITH MUNICIPAL CODE SECTION 2.32.070(A). ..dJ4-- DIRECTOR OF PLANNING AND BUILDING /r CITY MANAGER .I~\\\J ASSIST ANT CITY ~N~GER ,>---r- REVIEWED BY: 4/5THS VOTE: YES NO X BACKGROUND The property owners, Angelo and Sherrie Miranda, have requested that their property 20 I "I"Street, the Otto J. Ellinghaus House, be considered for inclusion on the Chula Vista List of Historic Sites for it's distinctive architecture. (Attachment I) Staff has researched the history of the property and has determined that the house meets at least one of the local criteria for designation. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has determined that this program is exempt in accordance with the California Environmental Quality Act (CEQA), Section 15331, Class 31, Historical Resources Restoration and Rehabilitation. 7-1 Date, Item No.: -q: Meeting Date: 12-11-07 Page 2 of 4 RECOMMENDATION Staff recommends that the City Council find that 201 "1" Street meets the local criteria for designation of a historic site and therefore should designate 201 "1" Street, the Otto 1. Ellinghaus House, as Historic Site #74 on the City ofChula Vista List of Historic Sites. BOARDS/COMMISSION RECOMMENDATION The Resource Conservation Commission (RCC) recommends that the City Council designate 201 "I" Street as a historic site. (Attachment 2) DISCUSSION Municipal Code Authority In accordance with Section 2.32.070 of the City of Chu1a Vista Municipal Code, the RCC shall recommend to the City Council the designation of any site, which it has found to meet the local criteria as a historical site. Historic Designation Criteria In order to qualify for designation, a site must meet as least one of the following criteria, listed below and further explained in Attachment 3. 1.) Associated with important past events. 2.) Associated with significant persons. 3.) Distinctive architecture. 4.) Yields important historical or pre-historical information. Historical Context This home is located at the northwest comer of Second Avenue and "I" Streets. (Attachment 4) This home is one of several lots of the Sumner Subdivision, one of the earliest subdivisions in Chula Vista. Chester A. Sumner was one of the first City Marshall's of the City ofChula Vista and at the same time held the position of City Tax Collector. Mr. Sumner, acquired and subdivided this area of Chula Vista into several moderately sized lots, each approximately 8,700 square feet in size. As one of the earlier subdivisions in Chula Vista, Mr. Sumner took his lead from the prestigious 600 block of Del Mar, where many prominent businessmen and other historically significant persons built their homes. He constructed an enclave of several Spanish sty Ie homes within his subdivision, which became the properties or homes of several important Chula Vista families. His own home, 209 "I" Street, the Sumner-Lee home, is Historic Site #52 and is located immediately to the west of the subject site at 201 "I" Street. Architectural Style Tudor architecture is loosely based on early English building traditions ranging from simple to palatial. Built in 1937 by the A.L. & A.E. Dennstedt Building Company, the same builders that built the El Primero Hotel in Chula Vista, 201 "I" Street would best be described as a stucco wall 7-2 Date, Item No.: 1- Meeting Date: 12-11-07 Page 3 of 4 cladding Tudor. This home was not included in the 1985 Historic Resources Inventory, however, the homeowner and staff have researched the property extensively to identify it's architecture and significance, as described below. (Attachment 5) Distinctive Architectural Features of the Site (Criteria #3) This home has decorative false timbering detail. It is an asymmetrical structure with two sections. The front section consists of two highly pitched gables off-set to the left. The front gable includes the decorative timbering and the inset gable includes three round external vents and the front entryway. The gable ends at the rear of the property each have similar external vents. The second section comprises a majority of the living space of this home. It consists of a clipped gabled roof, a very tall semi-external chimney, with a modest chimney top elaboration and three street facing, tall narrow multi-paned casement windows. All windows and materials of the primary structure appear to be original. An 898 square foot addition was made to this home in 1995. The construction included the addition of a family room on the first floor and conversion of the attic into living space (master bedroom). The new construction was done in a manner that is appropriate to the historic character of the original structure, as it was built in a manner that complements the historic character and preserves the significant historic elements of the structure. Significance of the Site To determine significance ofa site, staff researches and evaluates information on the property, such as: when the structure was built, the architectural style of the structure, how much of the original architectural integrity remains, any historic events or circumstances that may be associated with the property or the area of the City it is located within (its historic context). From all available research, staff determined that this home is significant for it's distinctive architectural type (Criteria #3). Typically, the historic name of a home is associated with the first owner of record, unless information is available that someone of significance once resided in the residence. In this case, other than distinctive architecture, no further significance was found for this home or it's previous residents. Therefore, the historic name for this home would be the Otto J. Ellinghaus house, the first owner of record for 201 "I" Street. Conclusion The home located at 201 "I" Street retains integrity of material and design and embodies the distinctive characteristics that identify it as a Tudor. Staff recommends that it should be considered for inclusion on the Chula Vista List of Historic Sites (Historic Site #74) for distinctive architecture. DECISION MAKER CONFLICTS 7-3 Date, Item No.: -::r- Meeting Date: 12-11-07 Page 4 of 4 No Property within 500 feet: Staffhas reviewed the property holdings of the City Council and has found no such holdings within 500 feet of the property which is the subject oftrus action. FISCAL IMP ACT There is no fiscal impact associated with the inclusion of 201 ")" Street, the Otto J. Ellinghaus House, on Chula Vista's List of Historic Sites. However, designation would qualify this property to participate in the Mills Act Program, which would result in a reduction of the tax assessed on this property. The property owners have not applied to participate in the Mills Act Program, at this time. However, if at such time the property owners decide to apply to participate in the Mills Act Program, the reduction in property taxes, calculated in today's terms, would result in approximately a $646.00 reduction of property tax revenue (per annum) to the City. Attachments: 1.) Application for Designation 2.) Resource Conservation Commission minutes/ll.19-2007 3.) Loca! Historic Criteria 4.) Locator 5.) Property Research 6.) Photos of the property 7.) Resolution Prepared by: Lynnette Tessitore-Lopez, Associate Planner, Planning and Building J;\Planning\Lynnette\historic designation\Council Reports\2007\201 I Street finalltl revised 12-4~07,dot 7-4 fll/qchtul>/- J CITY OF CHULA VISTA PLANNING & BUILDING DEPARTMENT 0lY OF 276 Fourth Avenue CHUlA VISTA Chula Vista, CA 91910 II, APPLICANT/OWNER INFORMATION Applicant/Owner Name: ~c,.~l.D M!l2AfJ oA Applicant/Owner Address: ~ .aO 1 :t: s l12eef J c.~ Phone: ~Cj ''\1 n:2k \MfA) Secondary Owner Name: ~(; liliAtJDA Owner Address: ,:20\ 1= ~~~~ Phone: bl q E>CJ1 ~ Historic Designation APPLICA TlON FORM I -------- . - ~ .---.-- ..-- ':;,,:,,' -;;;,~, 1&iiI" -'~L;..:_~'-',,~:--" I ,'f/",,':=f!;;Y;r:", ",::.~=Et-"c~~':",~ ;l :; 01 eu"" I OWNER APPROVAL IS REQUIRED \ NAME: A~l.n =~ NAME:...fij.le'f (i~~~..C:~.~',J\O' SIGNATURE: . V-- SIGNATURE: DATE: DATE: II \ I. PROPERTY INFORMATION P~opertyAddress: 201 :r: ~'fRI2\ I c.ijltlA UIS1'"A, cA Common name: Historic name: Year Builtj13=1- Approximate Property size (in feet) or approximate acreage~ q 0 0 Ownership is: Private "- or Public Present Use:j(~i\De.J.JTlA-L Originql Use: ~SW~~i1AL- Architectural style:_-ruOoll REV} vA-L Assessor's Parcel Number (Required): 5-:r'3 120 11 00 Zone:' cUq/P ~.B-. J.dT'14 gL.K ~ $v",.,Eol'- ,;)V~, 1\ '\1. HISTORICILANDMARK INFORMATION Use the reverse side of this fonm or a separate piece of paper may be attached for questions 1-3. 1. Please describe, in detail, historical aspects of the site or structure as well as any other significant factors which may detenmine the property as a historic site/landmark (i.e. special aesthetics; cultural, architectural, or engineering factors; and any dates, events, or persons associated with the site or structure). See attached established criteria for designation. 2, Has the site or structure been altered in any way from its original design? ~ Yes -* No (If yes, explain) sa: ~,4~~ ~""~ 3. Briefly describe the present physical condition of the property include a rating of poor, fair, good, or excellent. r:.... .-:- ~"c.euel'J \. 7-5 L 9836 -.J IHf,cAIXlff- / DOC # 2007-0001488 111111111111111111111111111111111111111111 11111 11111 1111111111 11111111 JAN 02, 2007 3:11 PM OFFICIAL RECORDS S.6JI DIEGO COUNTY RECORDER"; OFFICE GF:E;~OR",'.J SMITH. COUll TY REClJRDER FEE", 645.00 ,JC OC P~GES 1 /' RECORDING REQUESTED BY CHICAGO TITLE COMPANY AND WHEN RECORDED MAIL TO r;::,gelO S. Miranda I 201 I St. Chula Vista, CALIFORNIA 91910 Es :row No. Or::ll"r No 606027433 -N64 - pos 110111 Ollllllllllllllll~ Dill Dill 011111111 UIIIIIIIIIIIIIIII~ 0111 O~ 101 2007 -0001488 GRANT DEED THE C:'iDERSIGNED GR.'l.l'ITOR(S) DEClARE(S) DOCUMENTARY TRANSFER TAX IS $638.00 o unincorporated area [Xl Cityar Chula Vista 11[] computed on the full value of the interest or property conveyed. or is o computed on the full value less the value of liens or encumbrances remaining at time of sale. and Fa R A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Brian Kiyohara and Viola Kiyohara, husband and wife as joint tenants as to an undivided 50% interest and Copper Bales, a single man as to an undivided 50% interest as tenants in common Assessor's Parcel No~ 573-120-18-00 hereby GRANT(S) to Angelo S. Miranda and Sherrie R. Miranda, husband and wife as joint tenants the following described real property in the City of Chula Vista County of SAN DIEGO . State of Californio: LOT 4, BLOCK 2 OF SUMNERS SUBDIVISION, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 1847, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, AUGUST 12, 1925. Dated December 19, 2006 STATE OF CALIFORNIA COUNTY OF On } SS. before me, .~ /" 1 .'" ". A /~ /HOt;" a tary Pub~c in and for said County a9d Stat'?- pe onallyappeared A. k ~ ~.~ ~~. C'" , ,t!.,e. personally kn':lwn to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS,my hand and official_seal. . . ------.. ~ "- - .. S;:;ur.~f~otary MAIL TAX STATEMENTS TO PARTY SHOWN ON J . 2-h;:;/rix '. '. Date My L;ommlsSlon pires: . . FOR NOTARY SEAL CR STAMP FOllOWING. LINE' IF NO PARTY SO SHOWN, MAil AS DIRECTEO ABOVE GC3 -06;02 ~-bj( 7 . Street Address City, State & Zip Name 7-6 Ree Minutes - 4 - November 19. 2007 Commissioner Stillman asked if tankless water heaters have instant water? Ms. Stillman thought that this could be a selling point in your homes because, over time, those things are very efficient. Staff and the consultants satisfactorily responded to the Commissioners' questions and concerns. MSC (Stillman/Reid) that the RCC find the Mitigated Negative Declaration adequate for project IS-07-031. Vote: (5-0-0-2) with Gilgun and Macias absent. 4. Consideration of Request for Designation of 201 'I' Street - Otto J. Ellinghaus House Ms Lynnette Tessitore-Lopez (Associate Planner) described the home and the criteria under which the home qualifies for historic designation. Public Comments Ms. Pamela Bensoussan (Chu/a Vista resident) stated that sh home. She urged the RCC to adopt staffs' recommendatio a lot to the neighborhood. Ms. Bensoussan also sta builder...Denstad. In addition to the EI Primero Hotel, features of the EI Primero Hotel at 281 Third Avenue, Book Store building. He is a celebrated ar itect in Chula VI Commission Comments Ms Lundstedt repor recused h~rself, a subject ho;"~e. . d, that Conunissioner Stillman to reside within 500 fe et of the Staff satisfactorily resp ..... nded to the Commissioners' questions. MSC (Reid/D that the RCC recommend designation of 201 'I' Street as a historical site. Vote: (4-0-1-2) with Stillman abstaining and Gilgun and Macias absent. Commissioner Stillman returned to the meeting. 5. Mills Act Contracts --- 613 Second Avenue I The Bronson House, Historic Site #10 210 Davidson Street I The Cordrey House, Historic Site #3 630 Del Mar Avenue I The George Rife House, Historic Site #15 7-7 RGG Minutes - 5- November 19, 2007 209 "0" Street / The Nancy Jobes House, Historic Site #27 Ms Tessitore-Lopez indicated that all the homeowners were present if the Commissioners wanted to ask them any questions. She proceeded to describe what the Mills Act is and the benefits. Ms Tessitore-Lopez then presented each of the homes that were applying for the Mills Act Contract. Public Comments Ms Bensoussan stated that she lives across the street from one of the houses and appreciates how important it is to our neighborhood. These four are all very good houses, and I'm thrilled to see that they are seeking the Mills Act. She wanted to mention that the Mills Act Contracts are recorded with the deed. When the City adopted the Mills Act program, the City found that there were no significant fiscal impacts that would cause any detriment to the City. They thought, on the contrary, that it would be a benefit the City. So, there is also no cap on the number of Mills Act Contracts that the City r in to. The public benefit is that the owner makes this contract that they ar to serve the integrity of this historic structure, and it's really for the be efi ommunity and neighborhoods. These are all very deserving important ho "he ous Del Mar was occupied by a previous Mayor who also served as C' nCI ers n. T ouse on 'D' Street...he founded the Episcopalian Church. Hav histo cal home very, very expensive and difficult to maintain. She strongly urg e R C to appr the staff recommendation. \ CHAIR COMMENTS MSC (Stillman/Davis) that the RCC ac Act. Vote: (5-0-0-2) wi i1gun and Ma PRINCIPAL PLANNE , ard. /' Chair Jasek asked the Com issioners to take the ethics memo to heart. Keep it handy. It has the web site that yo o. There is a continuing requirement for updates. COMMISSIONER C MMENTS 5. Redevelopment Advisory Committee (RAC) Update Vice-Chair Mosolgo reported that there is going to be a joint RAC and Redevelopment Agency meeting/workshop on December 6. If any members of the RCC have any issues that they would like raised at that workshop, let him know or notify Ms Lundstedt. 7-8 ~M?- :~~ ~5~~ ellY OF . CHULA VISfA In order to qualify for designation a site must be found to meet at least one of the following criteria: 1.l Associated with events that have made a significant contribution to the broad patterns of .history at the local, regional, state or national level; or 2.l That are associated with the lives of significant persons important to local, california, or national history; or 3.l That embody the distinctive characteristics of a type, period, or method of construction, or that represent the work of a master, or that possess high artistic values, or that represent a significant and distinguishable entity whose components may lack individual distinction; or (TO qualify for designation based upon distinctive architecture, it must be determined that a home is a true representation of it's architectural style and that the property is significant within it's determined historic context. ) 4.l That have yielded or may be likely to yield, information important in history or prehistory. 7-9 , , - . '--.c. C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT . PROJECT OESCRIFTlON: C) APPLICAN"r. The Otto J. Elhnghaus House HISTORIC DESIGNATION :g.'~: 2011 Street SCALE: FILE NUMBER: NORTH No Scale . L:\Gabe Flles\locatorsU. Elhnhause House.cdr 10.10.07 -.c:.' \ Pnf~1 f{;~rd; I , I' , ( I .- ( , -.... ,<( ~;) C I F \ /'''':A T I 0 N '","~ .....~"i..... s for / Otto J. ~llnghaus and Grace Evelyn Ellinghaus on Lot 4, Block 2, Suw~er's Sub- Division Chula Vista A.L. & A.E. DEN N S TED T bUILDING c O. General Contractors State License 19527 3144 - 5th Avenue Hillcrest 6110 San Diego, California 7-11 i \ , \ aP' f?aperr~.ot;rc) 1 li ];! ]i; K Heating Interior Woodwork Lathing and Plastering Linoleum & Shades Masonry MiscellaneoUs Ornamental Iron Painting Plumbing Roofing Sash & Doors Sheet Metnl Wod~ Tile Work 9 5 5 11 11 5 6 7 6 5 1 8 8 8 8 10 7 7 12 9 9 11 9 8 12 12 \ , Built In Specialties Carpentry and Rough Lumber Concrete Electric Fixtures Electric Wiring Excavation Exterior Woodwork Floors Frames Framing M.aterial General Conditions Glass Hardware 7-12 ,';-,. l~'ov~HICATIONS .~ -;,',".. ....c _~ -'ro.' . _ "_~_, un AGREEAU:NT .}' 'I~;~ ;, ';~:'" " f~:7~!~r<'<'~: _s~W::;;('U.~ ~,t., ~~"'~~~;'".,:,.; , , l1j'~!;l.~ng_.s~eGif:iqa}~iOp;S are, accepted and adopted ,as those ag'l,'eement of these parties made on the . ",.~ . , " ': ;l<",. ifti7 .. ::.r.' " It is hereby, ag'l,"eed andunderstopd specifications extend, modify and control the said prior , i: agr~liut. of: these partie!!., This acceptance of specif~cations and agreement e~ecuted this 15th day of June '" 1937. c' \ '- , -""'-+~ '-:--~' ..:. ,-', f)u ~-}LL:J'~"~---- zJF~- Owner 0' ",,0-.,; I I frafd'f; f( 82~ I Pnferly fe.r~1Ci ,- ::.0 n 0 ,- VI N ,- )> ,", (fJ Q \J )> Y -' (~ n ~ fT1 en co ~ =< Z OJ ,] n n --; Q (fJ Z fT: 0 " fT1 c 0 OJ Z l> fT1 en co 'D j'; )> Gi , cn ;0 l> J_ n (fJ n CJ 0 :t> l> VI 0 l> -n ~ Z OJ ^ 0 0 0 u -< n rn , en OJ ;0 r~ ::0 n -< )> (fJ (j, f!1 r~ D ,- OJ n U1 0 Z 0 ~ . fT1 3! CD co '" S. U1 l> " 0 u l> -< ! - S. -i OJ i 8 -< ;0 0 () ". ui 0 ,< C -< fT1 , '-, s. () > . li1 Z ,- !! ;r.t;. -< t -i -;. ~ j .H:: li1 0 .: > i5 2 ~ <, z ;; ~ " .. ~ ~&i .,. ~~<. j . ,1\, ., .. i . <::..:f. :; . s"':~ ,,: ,'. J ~; ~;;;- f<.' 1;" ~. if. ~~ ,,+ ~ 'ji -l:: '" ~ , !!'. ~~. > ; ~ " : . -,- ~I<- . ! ~ ~ ". . ,. ~ ~! C> ,\ :r. ~, '" , . f ~- ~ ~ ...... "" ~ -:-. Hun ';" ,; _f. ~ ~ ~. % :- - 2 ''. 0 m >< .. ;r ~ ~ .,: . -, ! r" ....,.- ; ~-,-,'~! .. ....... "--r~ :.}~ .'!, pf)~rl; fd(!~~ u II OJ 0 I L en () -I -< 21 [) 111 l> at -< l> D! ~f; 'l".7 s' ~ . , )> 2 .. ':t ; -I '!.o')l ;~ - ~ > 0 . c 2 ~ ~ .. \ . " .. ~ " ~ .. t i: ~ . " " " " "",,' ~ -,..p r':"":"-- ." - -~ .....:_- - - ----...:.-;.4 ~; II I I I I ij II il I I I .f, ...----.~I :~m" ~'~r' F' " ,_--'__.,,_' ,_ .....__.---l " . ..t:.. __'" _" __ ~~_. .";."., ',"" r.~~ ~~, :,',:f~,'~ ~>:..' . 2' ""'i'" ...~ /,?:'::~''', ;4...::::___'-', ~::,::~~.' '-'<- '1:1 m :l:I )00 m CJ N CJ :l:I :::j m - en o - z c m S)~ :;tm ~ '" t' ~ t,/ J..!! I;r>.'i l!ili.; ;: ...:'1'," " ~'<: :';;. ",,- \I;;' ,.", .... ~ (;, ~.,. 7 (f' ~ ,,\ ^ ,. , :~"i" _...... ii ,,' "" if ...r , , , !' , I II :1 !l !I :1 !I II Ii q ., ..$ i:;~. ;.:: !p~~ ;>-< "<l ~ ii I ~~ r i~ l ! ..~,~ ' ..: ~ : ~ .-'1 ."1:; kl ' ....1 f# ~_ I , '~.. :,.~ . '\" 1, ';:'~~~';it.~=~. , ." .~ ~". 'UL.: .,.~ ! ~ ~,I ~ " .' " i.i' ~; H !,:. :o.!l '"_~~ ~ ~ .~f /:;; - ~'" _"3 i ~~ ~.~ ~ It ~.~ o -g $ t::.~ .i~~) :t ....: ~" .~~ 1" ~t ~ ::: '. .. ~ ...... ~., ~ 'f " '~~ ' ;,; ';'? ~ ~. I"" ,- f'~ ;~. ji'~~\ ~ . ." . -' f -i =€t=- IS' '" " ~r_ "1.. '~'.. ",,' ,.1 ,- ..( , ,.J.._.;J. ! ; .J .1; . .I..~; " I:,; ~ . , \ 1 I I I I , : o '€ ::; ,~ l ;. . \,' t. r i ~-'""t.i: ,. .~I f i'l " I . , ~ "1 :.,c,~~ .r., } ,..:~.. '1:: !~ ~.,---.'~ ~~[ . "i ~i . . ~ il '. i ~ ,. k Ii' ij1 ~, ; q,---=:~ ..--~. =--9 f ::.'=f ~ ., ._.=--,.,;~ J! ~~ , . , ~=.-= ..- ! <- '1:1'\,,: 1':1' I~. "-'--~ ; '~---CI \- ,....- i , I t. " I ;- I i' ~ { ~E ,. ~. - -J .... "'.' , '1';::0 ~ , .... ~ ..i~l f , . ',-: ... ...~~ '..-"i '. ~ .. ~ ~ " < ~ . ^ , c .- ~ ~ . ; I! ~ .,. ~~ 1;:-' . d ~:c , ~ " ,..=- ,; 1 ~i7 tJ "" :Ji.t-: I~ -;-? ',,- '>; ~r~-.-.r I ! > '~ ~ :&.~ , '.. .~ ~. '..-.- . 'r"- I I I I ! ~'.' " '...-1'._ -", .- ,~ I 'Ji" .~ i ~'< , . ., I "'--:":,;:":,~~ ! t .; '.'.1 ..,. i ;. ~ t r....1 [f~ r":f ;:" ~ ',,' "~.' , i '."" ~ ~ ~ '~;l' IS '" . .1;' ~-:..- ~ .-:.::,,:,+4":--~~.z;..__..-=! [ < . .,..~E ~i~ -<'~_. .. ._. .::tl ! , ! ! r , I I l r I ~1l //~if / . ,,,-1 i fi I :, r-"-~;'~~I i :J ']r:-~ 'Y--;"". 1 ..--'-, .J i , i ~ i~ $~ l , ~ _./ I ~~erl; tv:~~~ .' .' /) -C': ;~ :'!. ". ~ ",.' o , I ._ 2D I 7... "!t 1/ ~free!- .~.- "", , .' .~ . ..:\'~(i1- _;' . .::'~\:;:'.' ':~. ~' ,--.- . , , .~J d,O ( l7"1:'1 rS~eef- RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DESIGNATING 201 "I" STREET AS A HISTORIC SITE AND PLACING 201 "I" STREET, THE OTTO J. ELLINGHAUS HOUSE, ON THE CITY OF CHULA VISTA LIST OF HISTORIC SITES IN ACCORDANCE WITH MUNICIPAL CODE SECTION 2.32.070(A). WHEREAS, 201 "r' Street (APN: 573-120-18-00) is a Tudor style home constructed in 1937; and WHEREAS, staff received communication from the property owners, Angelo and Sherr! Miranda, requesting that their home, 201 "I" Street, be designated as a historic site on the City of Chula Vista List of Historic Sites; and WHEREAS, the Resource Conservation Commission at their regular meeting on November 19, 2007 determined that 201 "r' Street meets one of the local criterion for designation because it is shown that it has distinguishing architectural characteristics as a Tudor style home built by a master builder; and WHEREAS, the Resource Conservation Commission at their regular meeting on November 19, 2007 voted 5-0-0-2 (Commissioner Gilgun and Commissioner Macias absent) to recommend that the City Council place 201 "I" Street, the Otto J. Ellinghaus House, on the City of Chula Vista List of Historic Sites; and WHEREAS, the Environmental Review Coordinator has determined that this project is exempt in accordance with the California Environmental Quality Act (CEQA), Section 15331, Class 31, Historical Resources Restoration and Rehabilitation. NOW, THEREFORE, BE IT RESOLVED, that the City Council does hereby approve the designation of 20 I "I" Street, the Otto J. Ellinghaus House, as a Historic Site and determines that it be placed on the City of Chula Vista List of Historic Sites as Historic Site # 74. Presented by: Approved as to form by: James D. Sandoval Director of Planning & Building J:\Attomey\RESO\P~G\201 r Street designl1ion_12-11-07~sed.doc 7-20 CITY COUNCIL AGENDA STATEMENT .s.~f::. CITY OF ~- ---- (HULA VISTA Item No.: ?1 Meeting Date: 12-11-2007 ITEM TITLE: CONSIDERATION OF MILLS ACT CONTRACTS BETWEEN THE CITY OF CHULA VISTA AND FOUR PROPERTY OWNERS OF SITES THAT ARE LISTED ON THE CHULA VISTA LIST OF HISTORIC SITES. SUBMITTED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE MILLS ACT CONTRACTS BETWEEN THE CITY OF CHULA VISTA AND THE OWNERS OF THE HISTORIC SITES LOCATED AT 209 "D" STREET, 210 DAVIDSON STREET, 630 DEL MAR AVENUE, AND 613 SECOND A VENUE, AND AUTHORIZING THE MAYOR TO SIGN SAID AGREEEMENTS. DIRECTOR OF PLANNING AND BUlLDIN*" CITY MANAGER ASSIST ANT CIT ;7 REVIEWED BY: 4/5THS VOTE: YES NO In accordance with Council Policy #454-01, staff has prepared contracts for the owners of four designated historic homes who have requested to participate in the Mills Act program this year. Upon authorization by the City Council, the City will enter into the contracts, which will then be forwarded to the County Assessor's office for recordation, making the properties eligible for tax credit in the next assessed tax year. BACKGROUND On May 29, 2001 Council adopted a policy (policy #454-01) that allows the City of Chula Vista to enter into Mills Act Contracts with owners of historic properties. These contracts will help provide the property owners financial assistance in the form of property tax relief, which relief is intended to offset the costs of repairs and upkeep to retain the historic character of the property. Staff has . 8-1 Date, Item No.: P:, Meeting Date: 12-11-2007 Page 2 of 3 prepared contracts with the property owners of historic sites who have requested to participate in the Mills Act Program. To date the City has entered into approximately 30 Mills Act Agreements. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has determined that this program is exempt per the California Environmental Quality Act (CEQA), Section 15331, Class 31, Historical Resources . Restoration and Rehabilitation. RECOMMENDATION That the City Council adopt the resolution approving the four contracts. BOARDS/COMMISSION RECOMMENDATION The Resource Conservation Commission (RCC) reviewed the attached contracts for the referenced properties on November 19, 2007 and recommends that the City Council approve each of the contracts that are being considered at this time. DISCUSSION The owners of the following four historically designated properties have applied to participate in the Mills Act Program this year: 1. 209 "D" Street, The Albert Barker House, Chula Vista Historic Site #27. 2. 210 Davidson Street, The Alfred Haines House, Chula Vista Historic Site #3. 3. 630 Del Mar Avenue, The George Rife House, Chula Vista Historic Site #15. 4. 613 Second Avenue, The Byron Bronson House, Chula Vista Historic Site #10. Staff has met with those property owners that have applied to participate in the Mills Act Program, and together with each individual has determined a list of potential improvements to the property to be completed over the next ten (10) years. Some of the potential improvements include: painting the homes with historic colors, new roofs, and general maintenance and repairs that will help retain the property's historic character. All of the proposed improvements are consistent with the historic preservation goals of Chula Vista. Each of these property owners has signed the contract, showing their commitment to the provisions of the contract. Each contract was considered by the RCC who recommended that Council approve said contracts. The City Council must approve the Mills Act contracts for the City to enter into each of the Mills Act Contracts. Upon approval by the City Council and signature by the Mayor, the contracts will be forwarded to the County Assessor's office for recordation. . DECISION-MAKER CONFLICTS No Property within 500 feet: Staff has reviewed the property holdings of the City Council and has found no such holdings within 500 feet of the properties, which are the subject of this action. 8-2 Date, Item No.: ~ Meeting Date: 12-11-2007 Page 3 of 3 FISCAL IMPACT Each property will receive a reduction in property taxes a result of entering into the Mills Act Contract with the City. An estimation of how much a reduction each property owner would receive as a result of entering into the Mills Act contract is described in Attachments 1 through 4. The combined annual revenue loss from these four properties is estimated to be approximately $4,284.00. The City receives $0.147 of each property tax dollar and although the property tax revenue loss of each Mills Act property is relatively negligible, over time, if the City enters into Mills Act contracts with significant numbers of property owners, the revenue impacts could incrementally become significant. ATTACHMENTS 1. 209 "D" Street: Application, Contract, Property Photos, Histori: Inventory Wrksht. and Estimated Mills Act Assessment 2. 210 Davidson Street:: Application, Contract, Property Photos, Histori: Inventory Wrksht. and Estimated Mills Act Assessment 3. 630 Del Mar Avenue: Application, Contract, Property Photos, Histori; Inventory Wrksht. and Estimated Mills Act Assessment 4. 613 Second Avenue: Application, Contract, Property Photos, Historic Inventory Wrksht. and Estimated Mills Act Assessment 5. Resource Conservatioo Minutes (11-19-2007) Prepared by: Lynnette Tessitore-Lopez, Associate Planner; Planning Division J:\Planning'Lynnette\council\Mills Act\2Q07\12-11-2007 Mills Act Agenda Statement.doc 8-3 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: \'7/ ('3 (61 Mills Act Agreement between the City of Chula Vista and Carmen C. Krogman for the property located at 209 'D' Street Chula Vista, California 91910 8-4 ATTACHMENT 1 209 "D" Street Historic Site #27 The Nancy Jobes House 8-5 CITY OF CHULA VISTA PLANNING & BUILDING DE.'ARTMENT mY OF 276 Fourth Avenue CHUIA VISTA Chula Vista, CA 91910 Mills Act APPLICA nON FORM I APPLICANT/OWNER INFORMATION I ,,- / . A- Case#: . '-n ~.~ 1 Date Submitted: Slt"-t::.e--'---JC;HWfl V/5T -J - /1"">(.. I.. / '_' '-~........v /0 ';)''1' ~i!7> ~), Secondary Owner Name: Owner Address:, /IJ fA Phone: tV 1ft / I . n ~~OWNER APPROVAL IS REQUIRED NAME.~_ ~ NAME. SIGNATURE: -......-. ",~GNATURE: DATE: DATE: ^-JIlt I I PROPERTY INFORMATION Zone: I HISTORIC/LANDMARK INFORMATION Is the site on the Local Register Listing? Yes X No Date of Designation q 9, &) Is the site designated as Historic on the (I-p State and/or Date of Designation: ~ . "j t." I C" /11':'7<,)', u>/n: /",5:1 :/!.)-}- CA National Register? "1/.-')1- - -/7) (, /1/'11)(')/ ; .)t 6(. {"" .:~~1./~~/ PROPOSEDSTRUCTUREnMPROVEMENT The goal of the Mills Act Program is to encourage the use, maintenance, and restoration of historical properties and retain their characteristics as properties of historical significance. Please list restoration improvements, either specific or general. that you/the ~t'""/~~r;;\.V''''-~~-~: ", '''~', .".""" ~7~. f CtJrrf..,cl- P Iu EXectl~J ~ ;1!'.,Jnuc! fJncr h ~ c. 10 D/Jt:)t!J':;- c'1j CtWnc// df/;. ~k. -fa do ub ~ c4. ~c '-=/ /.;l.g.bl 11 This Space for Recorder's Use Only 11 Recording Requested by and Please Return to: City Clerk City of Chul. Vista P.O. Box 1087 Chul. Vista, CA 91912 APN(s) 566-102-22-00 MILLS ACT AGREEMENT For property located at 209 "D" Street, Chula Vista, CA 91910 THIS AGREEMENT is entered into by and between THE CITY OF CHULA VISTA, a municipal corporation ("City") and Carmen C. Krogman ("Owner"). RECITALS WHEREAS, California Government Code Section 50280, et seq., referred to as the Mills Act, authorized cities to enter into contracts with the owners of qualified historical properties to provide for the use, maintenance, and restoration of such historical properties so as to retain their characteristics as properties of historical significance. WHEREAS, Owner possesses fee title in and to that certain real property, together with associated structures and improvements thereon, Assessor Parcel No. 566-102-22-00, and generally located at the street address 209 "D" Street, Chula Vista, California, 91910, (Historic Site #27). WHEREAS, the Chula Vista City Council declared and designated the above property as Historical Site Number 27, pursuant to Chula Vista Municipal Code Section 2.32.070. A-F. WHEREAS, City and Owner, for their mutual benefit, now desire to enter into this Agreement both to protect and preserve the characteristics of historical significance of the Historical Site and to qualify the Historical Site for an assessment of valuation pursuant to the provisions of Article 1.9, (commencing with Section 439) of Chapter 3 of Part 2 of Division 1 of the California Revenue and Taxation Code (and as amended from time to time). NOW THEREFORE, in consideration of the mutual benefits and covenants, City and Owner agree as follows: I. Compliance with Council Policv. Owner shall comply with Council Policy Number 454- 01 incorporated herein by this reference. 8-7 Page 2 of6 Mills Act Contract 2. Standards for Historical Site. During the term of this Agreement, the Historic Site shall be subject to the following conditions, requirements, and restrictions: a. Owner shall preserve and maintain the regulated characteristics of historical significance of the Historic Site, and, where necessary and feasible, restore and rehabilitate the property, in accordance with the rules and regulations published by the Secretary of the Interior and as amended from time to time (Attachment A). Work shall be done in accordance with the attached schedule of potential home improvements, drafted by the OWrier (Attachment B). b. Owner shall maintain all buildings, structures, yards and other improvements in a manner which does not detract from the appearance of the immediate neighborhood. The following conditions are prohibited: i. Dilapidated, deteriorating, or unrepaired structures, such as: fences, roofs, doors, walls and windows; ii. Scrap lumber, junk, trash or debris. iii. Abandoned, discarded or unused objects or equipment, such as automobiles, automobile parts, furniture, stoves, refrigerators, cans, containers, or similar items; IV. Stagnant water or excavations, including pools or spas; v. Any device, decoration, design, structure or vegetation which is unsightly by reason of its height, condition, or its inappropriate location. c. Owner shall allow reasonable periodic examination of the Historic Site, by prior appointment, if a request is made by representatives of the City of Chula Vista Planning Department, County Assessor, State Department of Parks and Recreation or the State Board of Equalization. d. The owner shall allow visibility of the exterior of the structure from the public right-of-way. ~ Should owner apply to the City for a permit for demolition, substantial exterior alteration or removal of the Historic Site, Owner shall attend and participate in a scheduled hearing regarding such application before the board or commission designated by the City Council to oversee the City's historic resources and the City Council prior to the issuance of such permit. [, Notwithstanding the foregoing subparagraph 2.e, should Owner apply to the City for a permit for the demolition, substantial exterior alteration or removal of the Historic Site, Owner shall comply with all City and State of California environmental regulations, policies and requirements prior to City issuance of the requested permit. 3. Information of Compliance. Owner hereby agrees to furnish City with any and all information requested by the City which the City deems necessary or advisable to determine compliance with the terms and provisions of this Agreement. 4. Cancellation. City, following a duly noticed public hearing as set forth in California Government Code Sections 50280, et seq., may cancel this Agreement ifit determines that Owner has breached any of the conditions of this Agreement or has allowed the property to deteriorate to the point that it no longer meets the City's or State's standards for a qualified historic property. In addition, City may cancel this Agreement if it 8-8 Page 3 of6 Mills Act Contract determines that the Owner has failed to restore or rehabilitate the property in the manner specified in subparagraph 2(a) of this Agreement, or has demolished, substantially altered or removed the historic site. In the event of cancellation, Owner shall be subject to payment of those cancellation fees set forth in California Government Code Section 50286. 5. Enforcement of Agreement. In lieu of and/or in addition to any provisions related to cancellation of the Agreement as referenced herein, City may specifically enforce or enjoin the breach of the terms of this Agreement. In the event of a default under the provisions of this Agreement by Owner, City will give written notice to Owner by registered or certified mail addressed to the address stated in this Agreement, and if such a violation is not corrected to the reasonable satisfaction of the City within thirty (30) days (provided that acts to cure the breach or default must be commenced within thirty (30) days and must thereafter be diligently pursued to completion by Owner), then City may, without further notice, declare a default under the terms of this Agreement and may bring any action necessary to specifically enforce the obligations of Owner growing out of terms of this Agreement, apply to any court, state or federal for injunctive relief against any violation by Owner or apply for such other relief as may be appropriate. City does not waive any claim of default by Owner if City does not enforce or cancel this Agreement. All other remedies of law or in equity which are not otherwise provided for in this Agreement or in City's regulations governing historic sites are available to the City to pursue in the event there is a breach ofthis Agreement. No waiver by City of any breach or default under this Agreement shall be deemed to be a waiver of any other subsequent breach thereof or default hereunder. 6. Binding Effects of Agreement. The Owner hereby subjects the Historic Site to the covenants, reservations and restrictions as set forth in this Agreement. City and Owner hereby declare their specific intent that the covenants, reservations, and restrictions as set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Owner's successors and assigns in title or interest to the Historic Site. Each and every contract, deed, or other instrument hereinafter executed, covering or conveying the Historic Site, or any portion thereof, shall conclusively be held to have been executed, delivered, and accepted subject to the covenants, reservations, and restrictions expressed in this Agreement regardless of whether such covenants, reservations, and restriction are set forth in such contract, deed, or other instrument. City and Owner hereby declare their understanding and intent that the burden of the covenants, reservations, and restrictions set forth herein, touch and concern the land, in that Owner's legal interest in the Historic Site is rendered less valuable thereby. City and Owner hereby further declare their understanding and intent that the benefit of such covenants, reservations and restrictions, touch and concern the land by enhancing and maintaining the historical characteristics and significance ofthe Historic Site for the benefit of City, the public, and Owner.. 7. Effective Date and Term of Agreement. This Agreement shall be effective and commence on December II, 2007 (but no earlier than approval of the agreement by the City Council), and shall remain in effect for a term of ten (10) years thereafter. Each year 8-9 Page 4 of6 Mills Act Contract upon the anniversary of the effective date, such initial term will automatically be extended as provided in paragraph 8 below. 8. Renewal. Each year on the anniversary of the effective date of this Agreement (the "renewal date"), a year shall automatically be added to the initial term of this Agreement unless notice of non-renewal is mailed as provided herein. If either Owner or City desires in any year not to renew this Agreement, Owner or City shall serve written notice of non-renewal on the other party in advance of the annual renewal date of the Agreement. Unless such notice is served by Owner to City at least ninety (90) days prior to the annual renewal date, or served by City to Owner at least sixty (60) days prior to the annual renewal date, one (I) year shall automatically be added to the term of the Agreement as provided herein. Upon receipt by Owner of a notice of non-renewal from City, Owner may make a written protest of the notice. City may, at any time prior to the annual renewal date of the Agreement, withdraw its notice of non-renewal. If either City or Owner serves notice to the other of non-renewal in any year, the Agreement shall remain in effect for the balance of the term then remaining, either from its original execution or from the last renewal of the Agreement, whichever may apply. 9. Notice. Any notice required to be given by the terms of this Agreement shall be provided at the address of the respective parties as specified below or at any other address as may be later specified by either party. To City: CityofChula Vista Attention: Director of Planning & Building 276 Fourth Avenue Chula Vista, CA 91910 To Owner(s): Carmen C. Krogman 209 "D" Street Chula Vista, CA 91910 8-10 Page 5 of6 Mills Act Contract 10. General Provisions. a. None of the terms, provisions, or conditions of this Agreement shall be deemed to create a partnership between the parties and any of their heirs, successors, or assigns, nor shall such terms, provisions, or conditions cause them to be considered joint ventures or members of any joint enterprise. b. Approval of this request shall not waive compliance with all sections of Title 19 (Zoning) of the Municipal Code, and all other applicable City Ordinances c. Owner agrees to and shall hold City and its elected officials, officers, agents, and employees harmless from liability for damage or claims for damage for personal injuries, including death, and claims for property damage which may arise from the direct or indirect use of operations of Owner or those of his or her contractor, subcontractor, agent, employee or other person acting on his or her behalf which relate to the use, operation, and maintenance of the Historic Site. Owner hereby agrees to and shall defend the City and its elected Officials, officers, agents, and employees with respect to any and all actions for damages caused by, or alleged to have been caused by, reasons of Owner's activities in connection with the Historic Site. This hold harmless provision applies to all damages and claims for damages suffered, or alleged to have been suffered, by reason of the operations referred to in this Agreement regardless of whether or not the City prepared, supplied, or approved the plans, specifications, or other documents for the Historic Site. d. All of the agreements, rights, covenants, reservations, and restrictions contained in this Agreement shall be binding upon and shall inure to the benefit of the parties herein, their heirs, successors, legal representatives, assigns and all persons acquiring any part or portion of the Historical Site, whether by operation of law or in any manner whatsoever. e. In the event that any of the provisions of this Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, or by subsequent preemptive legislation, the validity and enforceability of the remaining provisions, or portions thereof, shall not be effected thereby. f. This Agreement shall not take effect unless and until Owner's signature is notarized by a notary public. Furthermore, if an agent or representative of Owner signs this Agreement on behalf of Owner, the agent or representative must furnish proof, to the satisfaction of City, that the agent or representative has authority to act on Owner's behalf. g. This Agreement shall be construed and governed in accordance with the laws of the State of California. 11. Recordation. No later than twenty (20) days after the parties execute and enter into this Agreement, City shall cause this Agreement to be recorded in the office ofthe County Recorder of the County of San Diego. 12. Amendments. This Agreement may be amended only by a written and recorded instrument executed by the parties hereto 8-11 Page 60f6 Mills Act Contract 13. Attornev Fees. In the event legal proceedings are brought by any party or parties to enforce or restrain a violation of any of the covenants, reservations or restrictions contained in this agreement, the prevailing party in such proceeding may recover all reasonable attorneys' fees to be fixed by the court, in addition to court costs and other relief ordered by the court. 14. Bargaining Power. This agreement has been agreed to by the parties only after negotiations between City and Owner(s), both of which were represented by counsel. Accordingly, this agreement shall not be construed as if it had been prepared only by City or Owner(s), but rather as if both City and Owner(s) had prepared the same. 15. Counterparts. This agreement may be signed in one or more counterparts, each such counterpart shall be considered as part of and the same document as all other related counterparts. 8-12 Page 7 of6 Mills Act Contract SIGNATURE PAGE TO MILLS ACT AGREEMENT FOR 209 "D" Street, Chula Vista, CA 91910 CITY OF CHULA VISTA OWNER(S) OF RECORD Date: Date: Approved: By: Cheryl Cox, Mayor (Notarized Signature) Date: Date: Attest: By: Susan Bigelow, City Clerk (Notarized Signature) Date: Approved as to form: Ann Moore, City Attorney OWNERS PLEASE HAVE NOTARY PUBLIC ATTACH A SEPARATE PROOF OF NOTARY PAGE WITH SIGNATURE AND SEAL. 8-13 ATTACHMENT "A" SECRETARY OF THE INTERIOR STANDARDS FOR RESTORATION AND REHABILITATION OF HISTORIC STRUCTURES 1. A property shall be used for its historic purpose or be placed in a new use that requires minimal change to the defining characteristics of the building and its site and environment. 2. The historic character of a property shall be retained and preserved. The removal of historic materials or alterations of features and spaces that characterize a property shall be avoided. 3. Each property shall be recognized as a physical record of its time, place, and use. Changes that create a false sense of historical development, such as adding conjectural features or architectural elements from other buildings, shall not be undertaken. 4. Most properties change over time; those changes that have acquired historic significance in their own right shall be retained and preserved. 5. Distinctive features, finishes, and construction techniques or examples of craftsmanship that characterize a property shall be preserved. 6. Deteriorated historic features shall be repaired rather than replaced. Where the severity of deterioration requires replacement of a distinctive feature, the new feature shall match the old in design, color, texture, and other visual qualities and, where possible, materials. 7. Chemical or physical treatments, such as sandblasting, that cause damage to historic materials shall not be used. The surface cleaning of structures, if appropriate, shall be undertaken using the gentlest means possible. 8. Significant archaeological resources affected by a project shall be protected and preserved. If such resources must be disturbed, mitigation measures shall be undertaken. 9. New additions, exterior alterations, or related new construction shall not destroy historic materials that characterize the property. The new work shall be differentiated from the old and shall be compatible with the massing, size, scale, and architectural features to protect the historic integrity of the property and its environment. 10. New additions and adjacent or related new construction shall be undertaken in such a manner that if removed in the future, the essential form and integrity of the historic property and its environment would be unimpaired. 8-14 dD 9 .. D' 0"/ruvf- ATTACHMENT "B" MILLS ACT AGREEMENT SUPPLEMENTAL (To be completed by the Owner) Please list, to the best of your knowledge, the improvements that have been made over the past 10 years to maintain or rehabilitate this property. YEAR ~Oq ;0010 ;00& Ptr6llio,(j!fl-lfu!. P.OO(p //VTcAO,e.. fJtJ;A.J!' J()O t ~~gp. n$~tO"vr ;?OFlease list the improvements and r~torations tha'?Jtuft;enrto~e over the next 10 years. List them in order of your priority based upon anticipated need for proper maintenance. IMPROVEMENT AJ.uu f<<;of ~teeT~M~ t()/:0iuG ;(060 - jJU-l1118/,u;:; ;'007 - U/111/;JIlf.el! IN At / je.ocH5 PRIORITY I /J .3 1 5 u IMPROVEMENT/RESTORATIONS Rcp/~ $~/::8J LUlAXhw5 /AJ5(!'Jt.0 UA.e.e ~~ ;'l,wPtAC.6 //V671rU,I(/MO -Ti&6r:.vgl'l-rf/;faj1-!S !l..ePLAe6 /311-r7-f1<a>>1 /iAjij)tUfi~ i 7 tlfi-AJ Or I?'th UffICi #f' !<f;fu (]A jAJffltLf..- f"tocdC!2- &&16 tX(TZ'OO;e /N5If!1..L. ~ :DR)v6lPfty OWNER CERTIFICATION: I certify that I am presently the legal owner of the subject property. Further, I acknowledge the supplemental information on this form will be used as an exhibit attached to the Mills Act Agreement. Date: Si2oature: 8-15 "J MJ 'h I' L (Jnn+ .~ . . . wr~ S/D6 (2.iaHr ;5{ D6 j ~o9)) 5TR-CEr dJ-Iut>ft V1571J ' f-Jb Pft06 IOfJ . . . . :),01 D 5/;2CC T CHl{Lft 1//5111 rlZo;U-r 'Ell (;/< ! y-- r7 PA~ 1-. Of Pv Stats of California - The Resources Agency OEPARTMENT OF PARKS AND RECREATION Ser. No. HABS_ HAER NR SHL UTM: A 4'l26~ 8 3612""'2"75 Loc_ C 0 HISTORIC RESOURCES INVENTORY . j IDENTIFICATION . 1. Common name: Mar~os Carver House 2. Historic name: Nancy Jobes House 209 IID" St t 3. Street or rural address: ree City Chula Vista Zip 92010 County San Diego 4. Parcel number: 566-102-22 5. Present Owner: Lew & Lucia Skaug Address: 209 "DR Street City Chula Vista Zip 92010 Ownership is: Public P. X r1vate 6. Present Use: residential Original use: residential DESCRIPTION 7a. Architectural Style: Victorian 7b. Briefly describe the presentphysicaJ description of the site or structure and describe any maior alterations from its original condition: Legal: CV Sub, QS 136, par Lot 13 The lovely Nancy Jobes House features a complex, high, cross gable roof with carved barge boards, exposed rafter ends and brackets. Typical of Victorian houses, the exterior texture of the skin of this home varies and includes fish scale and diamond shingles on the .. , upper story and horizontal, wide shiplap siding on most of the first ) level. Other interesting details include an ornate interior brick chimney, an angled bay window on the facade, and a glazed front door with side panels. Most of the windows in the house are double hung. A one story section with a shed and gable roof extends forward across part of the front and out from the left side. Some alterations may be present in this section. 8. ConstrUction date: Estimated 1889 FactUal 9. Architect unknown 10. Builder unknown 11. Approx. prope"", size (in feet) Frontage 100 Depth 145 ar approx. acreage Date{s) of enclosed photograch(sl 1985 '" 13. Condition: Excellent ~Good _ Fair _ Deteriorated _' No longer in existence 14. Alterations: possible alterations in the one story section 15. Surroundings: (Check more than one if necessary) Open land _Scattered buildings _ Densely built-up ~ Residential ~Industrial _Commercial_Other: I, I ';/ 16. Threan to site: None known~Private development_ Zoning ~ Vandalism Public Works project _ Other: 17. Is the structure: On its original site? x Moved? Unknown? 18. Related features: landscaping SIGNIFICANCE 19. Briefly state histcricat and/or ardlitecturai importance (include dates, events, and persons associated with the site.) Water was connected to this property on June 2, 1888 and this date may mark the beginning of construction of this house for C. C. and Nancy Jobes who received the deed from the San Diego Land and Town Company on March 2, 1889. A number of families owned this house until Mar. 22, 1913, when it was purchased by Dr. Marcos E. Carver, an Episcopal priest. He founded St. Mark's Episcopal Church in San Diego and was the rector from 1913 to 1917. He also served as the priest in charge of missions on the Island of Kauai until his retirement in 1925. The house has significance as a good example of the 19th century Victorian architecture, as the home of a pioneer Chula Vista family, and also as the home of a well known Episcopal priest. , ) Locational sketch map (draw and label site and surrounding streets. roads. and prominent landmarks): ONORTH U 20. Main theme of the histOric resource: (If more than one is checked, number in order of importance~) Arch itecture 1 Arts & Leisure S-::onomic/'ndustrial _ExplorationlSettlement 2 Government Military R.I igion Social/Education 21. Sources (List books. documents. surveys. personal interviews and their datesl. SO County Deeds Water Records SO Union 9-26-1954 (Carver obit) CV Tax Assessment Rolls 22. Date form prepared 9-7-1985 By (name) 'lZ' WQh<::::r.or Organization r; +-l" r"'I-r f'nnl.::l ,1; ~r.~ Address: P.O. Box 1087 City Chula Vista Zip g?Ol? Phone: 691-5101 8-19 MILLS ACT ESTIMATION WORKSHEET 209 "0" Street Historic Site # 27; The Nancy Jobes House Current Assessed Valuation: = $800,000 Current Taxes: = $8,675 ($800,000 x 1.08443%) (Per Annum) (1.08443% = Neighborhood Tax Rate) Potential Revenue (City): = $8,675 x .147 = $1,275 (Per Annum) (0.147 = City portion of each property tax dollar) ~alculation With the Mills Act Mills Act Valuation: = $150,077 (Assesso(s Valuation Estimation) New Taxes: = $1,627 ($150,077 x 1.08443%) Property Tax Savings: = $8,675 -$1,627 = $7,048 (Per Annum) Potential Revenue (City): = $239 ($1,627 x .147) (Per Annum) Potential Revenue Loss (City): = $1,036 (Per Annum) ($1,275 - $239) (Potential Revenue without Mills Act. Potential Revenue with Mills Act) ~\If?. 8~ CHIAA VlSt< RCC Minutes -4- November 19. 2007 Commissioner Stillman asked if tankless water heaters have instant water? Ms. Stillman thought that this could be a selling point in your homes because. over time. those things are very efficient. Staff and the consultants satisfactorily responded to the Commissioners' questions and concerns. MSC (Stillman/Reid) that the RCC find the Mitigated Negative Declaration adequate for project IS-07-031. Vote: (5-0-0-2) with Gilgun and Macias absent. 4. Consideration of Request for Designation of 201 'I' Street - Otto J. Ellinghaus House Ms Lynnette Tessitore-Lopez (Associate Planner) described the home and the criteria under which the home qualifies for historic designation. Ms Lunds'tedt repor recused h~rself, a subject ho~!,e. Commission Comments Public Comments Ms. Pamela Bensoussan (Chula Vista resident) stated that sh home. She urged the RCC to adopt staffs' recommendatio a lot to the neighborhood. Ms, Bensoussan also st builder... Denstad. In addition to the EI Primero Hotel, features of the EI Primero Hotel at 281 Third Avenue, Book Store building. He is a celebrated ar itect in Chula VI . , d, that Commissioner Stillman to reside within 500 fe et of the Staff satisfactorily resp nded to the Commissioners' questions. ...... MSC (Reid/D that the RCC recommend designation of 201 'I' Street as a historical site. Vote: (4-0-1-2) with Stillman abstaining and Gilgun and Macias absent. Commissioner Stillman returned to the meeting. 5. Mills Act Contracts -- 613 Second Avenue I The Bronson House, Historic Site #10 210 Davidson Street I The Cordrey House, Historic Site #3 630 Del Mar Avenue I The George Rife House, Historic Site #15 8-21 RCC Minutes - 5- November 19, 2007 209 "D" Street / The Nancy Jobes House, Historic Site #27 Ms Tessitore-Lopez indicated that all the homeowners were present if the Commissioners wanted to ask them any questions. She proceeded to describe what the Mills Act is and the benefits. Ms Tessitore-Lopez then presented each of the homes that were applying for the Mills Act Contract. Public Comments Ms Bensoussan stated that she lives across the street from one of the houses and appreciates how important it is to our neighborhood. These four are all very good houses, and I'm thrilled to see that they are seeking the Mills Act. She wanted to mention that the Mills Act Contracts are recorded with the deed. When the City adopted the Mills Act program, the City found that there were no significant fiscal impacts that would cause any detriment to the City. They thought, on the contrary, that it would be a benefit the City. So, there is also no cap on the number of Mills Act Contracts that the City r in to. The public benefit is that the owner makes this contract that they ar to serve the integrity of this historic structure, and it's really for the be eft t ommunity and neighborhoods. These are all very deserving important ho J'he ous Del Mar was occupied by a previous Mayor who also served as C' nCI ers n. T ouse on '0' Street...he founded the Episcopalian Church. Hav histo cal home very, very expensive and difficult to maintain. She strongly urge e R. C to appr the staff recommendation. PRINCIPAL PLANNE MSC (Stillman/Davis) that the RCC ac Act. Vote: (5-0-0-2) wi i1gun and Ma Ms Lundste,.~h~t~ted that.~ reporting b cts that CC has already revie~~S'iP'- ~ii:ttheproce "~Z; ng with the p,nners to.,;~we t se reports. Ms L~;tE\dt noted' ~t the eth~d~;:'r ing reqUireme~. emo i;CRce packet is a reminder. . . \ ..... Ms Lundstedt. read a lett\ from La~a ter in wt6 she expressed her appreciation for receiving the "2,007 Environ entalist of the Ye ' ard. . . CHAIR COMMENTS ,/ Chair Jasek asked the Com issioners to take the ethics memo to heart. Keep it handy. It has the web site that yo o. There is a continuing requirement for updates. COMMISSIONER C 5. Redevelopment Advisory Committee (RAC) Update Vice-Chair Mosolgo reported that there is going to be a joint RAC and Redevelopment Agency meeting/workshop on December 6. If any members of the RCC have any issues that they would like raised at that workshop, let him know or notify Ms Lundstedt. 8-22 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:~7!D7 Mills Act Agreement between the City of Chula Vista and Richard Christensen and Brenda Christensen for the property located at 210 Davidson Street Chula Vista, California 91910 8-23 AITACHMENT 2 210 Davidson St. Historic Site #3 The Alfred Haines House 8-24 ^j ~!ft... -r"-- --- - CITY OF CHULA VISTA PLANNING & BUILDING DEPARTMENT 276 Fourth Avenue Chula Vista, CA 91910 Mills Act APPLICATION FORIvl cmClF CHUlA VISTA II APPLICANT/OWNER INFORMATION Applicant/Owner Name: _ 'RlQfA-(UJ ~ s""^'~ Applicant/Owner Address: 21 () DAIi j DSON Si. Phone:~ Secondary~ UtelS/DJ5ZN Owner Address: Phone: II ,-~'-","~' <~"""""'''','''','''N_'"..,_, "',~~~:0i'''';'''~''''''''"~'''sfi:ffme;''i";;";,j<V''ii'~..i..",,,,"",,,\, Case#: ./) .J;J,f)'" Date SlJhmitte<t II . '2 ~ . b 1- NAME: ~ SIGNATURE: DATE: Z 07 OWNER APPROVAL REQUl~D ~AME: /': OA SIGNATURE: DATE: S7EN~ II PROPERTY INFORMATION Property Address: "2-10 bAVi(:::)~l>N ST. Assessor's Parcel Number (Required):~-Ib4- -02 -00 II Zone: [,r '3 ~'ZZ II HISTORIC/LANDMARK INFORMATION Is the site on the Local Register Listing? Yes ~ No Date of Designation '7/ V;s/ ~7 I Is the site designated as Historic on the State andlor Date of Designalion: ~~/).C' u-rt .4 3 II Nalional Register? II PROPOSED STRUCTURE/IMPROVEMENT II The goal of the Mills Act Program is to encourage the use, maintenance, and restoration ofhistoricaJ propenies and retain their characteristics as properties of historical significance, Please list restoration improvements, either specific or general, that you/the owner intend to carry out to achieve/maintain the goal of the Mills Act Program. (Attach a separate sheet if necessary) /1 f/"'~ t. '" .t ~~".l,,,,.,l I } ! ~ ,".-.L>., ~~ ' " _ 1,,,..,., l t 'J"'"'_f~{ "',-",/ 8-25 ! I~' AI. "r" j , ,;~' I ~..: Kc: rvtlL-L5 ~T APeLlC/\/f01'0 FOe 210 i::AYJ)so-v 5T. 'PcA-NI\!Q) I ""iPZ8vJv1<:::Ni<;,TO (rt26eo'Z.- T( : :f f<c - f AI NT Atc-CDVT AA/!) P {2; {V/ At2f .e::-XTQ2J oQ.. u PDA:-TEl.) LAN D5CAPi N {" FO~ bre-Ci()C~ H T R.ESI<,TANC~ .~ *' f\/IAuvTAIN Aeu-{CTZcT0r2.-AL 11\.J~I2...tTY AND VISUAL APP~ ((+A:-Ni~S f7yp-- ,/ourz.. A-5srS~c-c.. _ '12\ CK CJ+t2(5IEN'52N 2- (0 DA (// [)So!0 5T_ CVcA qlql() l 8-26 I' J)' / ...:J "'1-.:2 ~ 1/) .,.v /CJ/ C J-A.... Recording Requested by and Please Return to: i CDr1-rq c/- -/z; Iu ,q ~ cu/c./ -'- tloj.r/Ud ?n'tJr ~ /d-//-tJ7- e'r Chine,! !'Ik/;tJ. tJK ~ ~ JO /'ec 'd -Iwn q:f. /:?3.1)1- City Clerk City of Chul. Vista P.O. Box 1087 Chul. Vist., CA 91912 APN(s) 568-164-02-00 1J This Space for Recorder's Use Only 1J MILLS ACT AGREEMENT For property located at 210 Davidson Street, Chula Vista, CA 91910 THIS AGREEMENT is entered into by and between THE CITY OF CHULA VISTA, a municipal corporation ("City") and Richard Christensen and Brenda Christensen ("Owners"). RECITALS WHEREAS, California Government Code Section 50280, et seq., referred to as the Mills Act, authorized cities to enter into contracts with the owners of qualified historical properties to provide for the use, maintenance, and restoration of such historical properties so as to retain their characteristics as properties of historical significance. WHEREAS, Owner possesses fee title in and to that certain real property, together with associated structures and improvements thereon, Assessor Parcel No. 568-164-02-00, and generally located at the street address 210 Davidson Street, Chula Vista, California, 91910, (Historic Site #3). WHEREAS, the Chula Vista City Council declared and designated the above property as Historical Site Number 3, pursuant to Chula Vista Municipal Code Section 2.32.070. A-F. WHEREAS, City and Owner, for their mutual benefit, now desire to enter into this Agreement both to protect and preserve the characteristics of historical significance ofthe Historical Site and to qualify the Historical Site for an assessment of valuation pursuant to the provisions of Article 1.9, (commencing with Section 439) of Chapter 3 of Part 2 of Division 1 of the California Revenue and Taxation Code (and as amended from time to time). NOW THEREFORE, in consideration ofthe mutual benefits and covenants, City and Owner agree as follows: . 1. Compliance with Council Policy. Owner shall comply with Council Policy Number 454- 01 incorporated herein by this reference. 8-27 Page 2 of6 Mills Act Contract 2. Standards for Historical Site. During the term of this Agreement, the Historic Site shall be subject to the following conditions, requirements, and restrictions: !h Owner shall preserve and maintain the regulated characteristics of historical significance of the Historic Site, and, where necessary and feasible, restore and rehabilitate the property, in accordance with the rules and regulations published by the Secretary of the Interior and as amended from time to time (Attachment A). Work shall be done in accordance with the attached schedule of potential home improvements, drafted by the Owner (Attachment B). b. Owner shall maintain all buildings, structures, yards and other improvements in a manner which does not detract from the appearance of the immediate neighborhood. The following conditions are prohibited: i. Dilapidated, deteriorating, or unrepaired structures, such as: fences, roofs, doors, walls and windows; 11. Scrap lumber, junk, trash or debris. iii. Abandoned, discarded or unused objects or equipment, such as automobiles, automobile parts, fumiture, stoves, refrigerators, cans, containers, or similar items; iv. Stagnant water or excavations, including pools or spas; v. Any device, decoration, design, structure or vegetation which is unsightly by reason of its height, condition, or its inappropriate location. c. Owner shall allow reasonable periodic examination of the Historic Site, by prior appointment, if a request is made by representatives of the City of Chula Vista Planning Department, County Assessor, State Department of Parks and Recreation or the State Board of Equalization. d. The owner shall allow visibility of the exterior of the structure from the public right-of-way. e. Should owner apply to the City for a permit for demolition, substantial exterior alteration or removal of the Historic Site, Owner shall attend and participate in a scheduled hearing regarding such application before the board or commission designated by the City Council to oversee the City's historic resources and the City Council prior to the issuance of such permit. [ Notwithstanding the foregoing subparagraph 2.e, should Owner apply to the City for a permit for the demolition, substantial exterior alteration or removal of the Historic Site, Owner shall comply with all City and State of California environmental regulations, policies and requirements prior to City issuance of the requested permit. 3. Information of Compliance. Owner hereby agrees to furnish City with any and all information requested by the City which the City deems necessary or advisable to determine compliance with the terms and provisions of this Agreement. 4. Cancellation. City, following a duly noticed public hearing as set forth in California Government Code Sections 50280, et seq., may cancel this Agreement if it determines that Owner has breached any of the conditions ofthis Agreement or has allowed the property to deteriorate to the point that it no longer meets the City's or State's standards for a qualified historic property. In addition, City may cancel this Agreement ifit 8-28 Page 3 of6 Mills Act Contract determines that the Owner has failed to restore or rehabilitate the property in the manner specified in subparagraph 2(a) of this Agreement, or has demolished, substantially altered or removed the historic site. In the event of cancellation, Owner shall be subject to payment ofthose cancellation fees set forth in California Government Code Section 50286. 5. Enforcement of Agreement. In lieu of and/or in addition to any provisions related to cancellation of the Agreement as referenced herein, City may specifically enforce or enjoin the breach of the terms of this Agreement. In the event of a default under the provisions of this Agreement by Owner, City will give written notice to Owner by registered or certified mail addressed to the address stated in this Agreement, and if such a violation is not corrected to the reasonable satisfaction of the City within thirty (30) days (provided that acts to cure the breach or default must be commenced within thirty (30) days and must thereafter be diligently pursued to completion by Owner), then City may, without further notice, declare a default under the terms of this Agreement and may bring any action necessary to specifically enforce the obligations of Owner growing out of terms of this Agreement, apply to any court, state or federal for injunctive relief against any violation by Owner or apply for such other relief as may be appropriate. City does not waive any claim of default by Owner if City does not enforce or cancel this Agreement. All other remedies of law or in equity which are not otherwise provided for in this Agreement or in City's regulations governing historic sites are available to the City to pursue in the event there is a breach of this Agreement. No waiver by City of any breach or default under this Agreement shall be deemed to be a waiver of any other subsequent breach thereof or default hereunder. 6. Binding Effects of Agreement. The Owner hereby subjects the Historic Site to the covenants, reservations and restrictions as set forth in this Agreement. City and Owner hereby declare their specific intent that the covenants, reservations, and restrictions as set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Owner's successors and assigns in title or interest to the Historic Site. Each and every contract, deed, or other instrument hereinafter executed, covering or conveying the Historic Site, or any portion thereof, shall conclusively be held to have been executed, delivered, and accepted subject to the covenants, reservations, and restrictions expressed in this Agreement regardless of whether such covenants, reservations, and restriction are set forth in such contract, deed, or other instrument. City and Owner hereby declare their understanding and intent that the burden of the covenants, reservations, and restrictions set forth herein, touch and concern the land, in that Owner's legal interest in the Historic Site is rendered less valuable thereby. City and Owner hereby further declare their understanding and intent that the benefit of such covenants, reservations and restrictions, touch and concern the land by enhancing and maintaining the historical characteristics and significance ofthe Historic Site for the benefit of City, the public, and Owner. 7. Effective Date and Term of Agreement. This Agreement shall be effective and commence on December II, 2007 (but no earlier than approval ofthe agreement by the City Council), and shall remain in effect for a term often (10) years thereafter. Each year 8-29 Page 4 of6 Mills Act Contract upon the anniversary of the effective date, such initial term will automatically be extended as provided in paragraph 8 below. 8. Renewal. Each year on the anniversary of the effective date of this Agreement (the "renewa] date"), a year shal] automatical]y be added to the initial term of this Agreement unless notice of non-renew a] is mailed as provided herein. If either Owner or City desires in any year not to renew this Agreement, Owner or City shall serve written notice of non-renewal on the other party in advance of the annual renewal date of the Agreement. Unless such notice is served by Owner to City at least ninety (90) days prior to the annual renewal date, or served by City to Owner at least sixty (60) days prior to the annual renewal date, one (I) year shall automatically be added to the term of the Agreement as provided herein. Upon receipt by Owner of a notice of non-renewal from City, Owner may make a written protest of the notice. City may, at any time prior to the annual renewal date of the Agreement, withdraw its notice of non-renewal. If either City or Owner serves notice to the other of non-renewal in any year, the Agreement shall remain in effect for the balance of the term then remaining, either from its original execution or from the last renewal of the Agreement, whichever may apply. 9. Notice. Any notice required to be given by the terms of this Agreement shall be provided at the address of the respective parties as specified below or at any other address as may be later specified by either party. To City: City of Chu]a Vista Attention: Director of Planning & Bui]ding 276 Fourth Avenue Chula Vista, CA 91910 To Owner(s): Richard and Brenda Christensen 210 Davidson Street Chu]a Vista, CA 919]0 8-30 --T - Page 5 of6 Mills Act Contract 10. General Provisions. a. None of the terms, provisions, or conditions of this Agreement shall be deemed to create a partnership between the parties and any of their heirs, successors, or assigns, nor shall such terms, provisions, or conditions cause them to be considered joint ventures or members of any joint enterprise. b. Approval of this request shall not waive compliance with all sections of Title 19 (Zoning) of the Municipal Code, and all other applicable City Ordinances c. Owner agrees to and shall hold City and its elected officials, officers, agents, and employees harmless from liability for damage or claims for damage for personal injuries, including death, and claims for property damage which may arise from the direct or indirect use of operations of Owner or those of his or her contractor, subcontractor, agent, employee or other person acting on his or her behalf which relate to the use, operation, and maintenance of the Historic Site. Owner hereby agrees to and shall defend the City and its elected Officials, officers, agents, and employees with respect to any and all actions for damages caused by, or alleged to have been caused by, reasons of Owner's activities in connection with the Historic Site. This hold harmless provision applies to all damages and claims for damages suffered, or alleged to have been suffered, by reason of the operations referred to in this Agreement regardless of whether or not the City prepared, supplied, or approved the plans, specifications, or other documents for the Historic Site. d. All of the agreements, rights, covenants, reservations, and restrictions contained in this Agreement shall be binding upon and shall inure to the benefit of the parties herein, their heirs, successors, legal representatives, assigns and all persons acquiring any part or portion of the Historical Site, whether by operation of law or in any manner whatsoever. e. In the event that any of the provisions of this Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, or by subsequent preemptive legislation, the validity and enforceability of the remaining provisions, or portions thereof, shall not be effected thereby. f. This Agreement shall not take effect unless and until Owner's signature is notarized by a notary public. Furthermore, if an agent or representative of Owner signs this Agreement on behalf of Owner, the agent or representative must furnish proof, to the satisfaction of City, that the agent or representative has authority to act on Owner's behalf. g. This Agreement shall be construed and governed in accordance with the laws of the State of California. 11. Recordation. No later than twenty (20) days after the parties execute and enter into this Agreement, City shall cause this Agreement to be recorded in the office ofthe County Recorder of the County of San Diego. 12. Amendments. This Agreement may be amended only by a written and recorded instrument executed by the parties hereto 8-31 Page 60f6 Mills Act Contract 13. Attornev Fees. In the event legal proceedings are brought by any party or parties to enforce or restrain a violation of any of the covenants, reservations or restrictions contained in this agreement, the prevailing party in such proceeding may recover all reasonable attorneys' fees to be fixed by the court, in addition to court costs and other relief ordered by the court. 14. Bargaining Power. This agreement has been agreed to by the parties only after negotiations between City and Owner(s), both of which were represented by counsel. Accordingly, this agreement shall not be construed as if it had been prepared only by City or Owner(s), but rather as if both City and Owner(s) had prepared the same. 15. Counterparts. This agreement may be signed in one or more counterparts, each such counterpart shall be considered as part of and the same document as all other related counterparts. 8-32 Page 7 of6 Mills Act Contract SIGNATURE PAGE TO MILLS ACT AGREEMENT FOR 210 Davidson Street, Chula Vista, CA 91910 CITY OF CHULA VISTA OWNER(S) OF RECORD Date: Date: Approved: Cheryl Cox, Mayor By: (Notarized Signature) Date: Date: Attest: Susan Bigelow, City Clerk By: (Notarized Signature) Date: Approved as to form: Ann Moore, City Attorney OWNERS PLEASE HAVE NOTARY PUBLIC ATTACH A SEPARATE PROOF OF NOTARY PAGE WITH SIGNATURE AND SEAL. 8-33 ATTACHMENT "A" SECRETARY OF THE INTERIOR STANDARDS FOR RESTORATION AND REHABILITATION OF HISTORIC STRUCTURES 1. A property shall be used for its historic purpose or be placed in a new use that requires minimal change to the defining characteristics ofthe building and its site and environment. 2. The historic character of a property shaH be retained and preserved. The removal of historic materials or alterations of features and spaces that characterize a property shaH be avoided. 3. Each property shaH be recognized as a physical record of its time, place, and use. Changes that create a false sense of historical development, such as adding conjectural features or architectural elements from other buildings, shall not be undertaken. 4. Most properties change over time; those changes that have acquired historic significance in their own right shall be retained and preserved. 5. Distinctive features, finishes, and construction techniques or examples of craftsmanship that characterize a property shaH be preserved. 6. Deteriorated historic features shall be repaired rather than replaced. Where the severity of deterioration requires replacement of a distinctive feature, the new feature shall match the old in design, color, texture, and other visual qualities and, where possible, materials. 7. Chemical or physical treatments, such as sandblasting, that cause damage to historic materials shall not be used. The surface cleaning of structures, if appropriate, shaH be undertaken using the gentlest means possible. 8. Significant archaeological resources affected by a project shaH be protected and preserved. If such resources must be disturbed, mitigation measures shaH be undertaken. 9. New additions, exterior alterations, or related new construction shaH not destroy historic materials that characterize the property. The new work shall be differentiated from the old and shall be compatible with the massing, size, scale, and architectural features to protect the historic integrity of the property and its environment. 10. New additions and adjacent or related new construction shaH be undertaken in such a manner that if removed in the future, the essential form and integrity of the historic property and its environment would be unimpaired. 8-34 .,:;1 [i Dc'! V J c/ S of-.- ATTACHMENT "B" MILLS ACT AGREEMENT SUPPLEMENTAL (To be completed by the Owner) Please list, to the best of your knowledge, the improvements that have been made over the past I 0 years to maintain or rehabilitate this property. YEAR UNIC- UN"::'" IMPROVEMENT N <...V\J f2f:CF New P/TiNI (t:..X.T.j Please list the improvements and restorations that you intend to make over the next 10 years. List them in order of your priority based upon anticipated need for proper maintenance. PRIORITY / 2.. IMPROVEMENTIRESTORATIONS 72Ev/<;";c. /UPD!Hc L-AN6ScAf'IN~ lSj A 001 AlGt D~ H- { f2.ZSt ~7/t;VT ~LA-N'T$ A7Vt> JV1 A-n:::./ZI4L...S _ ZE:PL--A-L-~ /t2-CPlhte.... /:.OoF 4.$ N~--:;5~ 'iZ-2.P It (;VI M !+lIv77t7lv tAloo/)- D/Ci720'j/;\f c, PZST - F/.2.i:..i:=. 5T72v c rua.s:. 3 tf OWNER CERTIFlCATION: I certify that I am presently the legal owner of the subject property. Further, I acknowledge the supplemental information on this form will be used as an exhibit attached to the Mills Act Agreement. Signature: ~;;J~ ;lJ/;7/07 , Date: 8-35 I r., ""'A f'\ . ,_J ""..~ . .' , >/' j::,:.o".,'..,......;.,". . . . j J i i f3 .....-. ..._. .-............." .......,.. HISTORIC RESOURCES INVHHORY H.o;l:i::;_ HAEFI_ UTM: A 492830 C SHL _ Loc_ 3611650 Nil_ S o OENTIFICATION 1. C.:wimon name: Hancel Cordrey House n-i Alfred Haines House 2. Historic name: 3. Street or rural address: 210 Davidson St=eet 92010 County San Diego City Chula Vista Zip 4. Parcel number: 568-164-02 Address: 210 Davidson Street Present Owner: Frederick W & Henrietta Kohl City Chula Vista 92010 Zip Ownership is: Public 6. Prasent Usa: res iden tial Original use: Private x residential DESCRIPTION ia. Ard1itec::ural.5tYle: Queen Anne Victorian 7b. Briefly describe the presemphysic3/ de""....criprion of 'the site or structure and describe any major alterations from its original condition: . Legal: Central Addn, Blk A, Lot 4, E 9' of Lot 5, Lot 3 /exc E 11'/ The Alfred Haines House has a high hip ~~d steep gable roof with boxed and bracketed cornices and a square tower stopped by an ornate weather vane. The tower has a pyramidal roof. Other details of this charming 2 1/2 story Victorian include wide, horizontal shiplap siding with cornerboards, an ornate brick chimney, double hung windows, and stickwork in a street-facing pediment. Typical of Queen Anne houses, the exterior texture of the house is varied by ~'e use of fishscale shingles on part of the tower and geometric s'iltt'cktvork in the gable ends. A dominant features of this house is a dne story open veranda that extends across two sides. Turned post supports and a stickwork railing grace the porch. A small pediment decorates the porch roof on the left side. Except for the porch, which has been-a1te~ed, the house retains integrity of design and materials.. ) ---------, --,--;1 -,-- .--:;.il1l' ~~"~...~! :, ---=-3 ' ,,- <~" , .....e. '. ~,:~",,,"--,~ ;:;-"'~~~ --~~ - --~"'.~.., -..". .- 823l:2;;~l~a ;"'- 3. Construction date: Estimated 1888 Factual .9. Architect unknown . 10. Builder unknown 11. Approx. propert'./ size (in reet) Frontag. 86 Depth 120 or apprax. ac:-sage 12 Oate{sl ;:Jf !ncios:ed pnotogrroh(,;:) 1985 13. . Condition: E..:::-cellent -..X....-Gccd _ Fair _ Deteriorated _ No longer in existen~ _ 14. Alterations: Alterations to porch '. 15. Surroundings: {c.iec;: mor~ than ona if necessary) Opsn land _Scattered buildings _ Densely built-up ~ Residential ~lndustTiaJ _Commercial _Other: 16. Tnr~ats;:o site: None known~Private development_ Zoning _ Vandalism Publ ic Works project _ Other: 17. Is the structure: an its original site? x Moved ? Unknown?- 18. Related features: landscaping, garage SIGNIFICANCE 19_ Briefly S'ta1:e historiCi.lJ and/or an::hh:ecttJral imPortancs (include dates. events, and person.s a.ssociated with the site,) This house has been designated Chula Vista Historic Site No.3. The home was built in 1888 for Alfred Haines, a noted attorney and jUdge. He served as vice president of the California State Bar Association and was a recognized authority on legal questions pertaining to water. In 1900, he appeared before the United States Supreme Court to argue for Chula Vista growers in what became known as the Chula Vista Water Rate Case. Judge Haines surrounded this orchard house with citrus trees. Another important owner of this home was Hancil Cordrey, who purchased the property around 1919. Cordrey had worked as a carpenter and later became a chiropractor. When he purchased this house, Hancil Cordrey converted a barn"on the property into a manufacturing plant where he created and produced hardware specialties. This house is significant as the home of the important Haines and Cordrey families, and as one of the few remaining Victorian orchard houses. The building retains much of its Driginal materials and design. Locational skatch map (draw and label site and surrounding strest.:s, roads. and prominent landmarks): ANORTH U " 20. Main theme of the histOric re::sourca: Of mor! .than one is c.~~k.ed. ntJm~r in order of importanca~) Arc:"liteaure '1 .A.rt:s'& LeistJrl! E=onomic/fndun..""iai _E.::cplorcrtion/Set!Jement ? Government Military R..,ligccn Sodal-/E-dUQ'tion ."-, 21. Soun::.es (Un booK.s..,. documem::s9 3urveys, per:sol1al interviews and their ~'esl. SD Union 10-16-1934 CVHS.Bulletin; CV Star 11-14-1931 OJ Tax Assessment Rolls City directories; Pionee~ Families 22. DatE! form pre-pared 9 - J_1 9 Ii 5 By {namej K ~v,o.hc;::tp-r OrganiZEtio-n ri +-? (")T ("'~111 ~ '\lista Addr..,: ".0. Box 1087 City Chula ':list2 Zip 92012 Phone: 691-5101 8- 39 / ----- -- ---~-------,------ I MILLS ACT ESTIMATION WORKSHEET 210 Davidson Street Historic Site # 3; The Alfred Haines House Current Assessed Valuation: = $900,000 Current Taxes: = $9,760 ($900,000 x 1.08443%) (Per Annum) (1.08443% = Neighborhood Tax Rate) Potential Revenue (City): = $9,760 x .147 = $1,366 (Per Annum) (0.147 = City portion of each property tax dollar) With the Mills Act Mills Act Valuation: = $163,478 (Assessor's Valuation Estimation) New Taxes: = $1,773 ($163,478 x 1.08443%) Property Tax Savings: = $9,760 -$1,773 = $7,987 (Per Annum) Potential Revenue (City): = $260 ($1,773 x .147) (Per Annum) Potential Revenue Loss (City): = $1,106 (Per Annum) ($1,366 - $260) (Potential Revenue without Mills Act . Potential Revenue with Mills Act) ~\!ft.. 8~ CHUIAVl5TA I THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL -ttxt:ity Attorney Dated: '.7//' (07 Mills Act Agreement between the City of Chula Vista and Dale R. Pering and Anne K. Pering for the property located at 630 Del Mar Avenue Chula Vista, California 91910 8-41 ATTACHMENT 3 630 Del Mar Avenue Historic Site # 15 The George Rife House 8-42 ~Ifc.. 7~\~ -~ 0lY OF CHUlA VISTA CITY OF CHULA VISTA PLANNING & BUILDING DEPARTMENT 276 Fourth Avenue Chula Vista, CA 91910 Mills Act APPLICATION FORM Staff Use Case #: Date Submitted: ., JUl 1 1 2007 Phone: ; '\A ~OWNERAPPROVALI1}REQUIRED NAME:.L4"I-~a.RIN~ NAME: A/l/Nt; k h:"R/..,;c, SIGNA~ ~ SIGNATURf I DATE: 7 //b tt'7 UATE: 7/1~ II) 7 I PROPERTY INFORMATION Property Address: ~~t) DEL A/M MG"" ~.IIoM 0iZ4 C4 '7/<7/0 Assessor's Parcel Number (Required): 5"73 - /7() - I" - 00 Zone: ----'S.II 5 II HISTORIC/LANDMARK INFORMATION II Is the site on the Local Register Listing? Yes V No Date of Designation ?j / /95?7 Is the site designated as Historic on the 4p Slate and/or AI'" National Register? Dale of Designation: N / A 'i=t::..- ~rE - ;L!oR/fE IS LX2;lti#""~6 QIv~_tPlt~/c_ S'/1if" . IS II PROPOSEDSTRUCTUREnMPROVEMENT II The goal of the Mills Act Program is to encourage the use, maintenance, and restoration of historical properties and retain their characteristics as properties of historical significance. Please list restoration improvements, either specific or general, that you/the owner intend to carry out to achieve/maintain the goal of the Mills Act Program. (Attach a separate sheet if necessary) W.4NT 7d .I1AI'A/7A-IA/ 7JIe ORI(;'/A./~ CI-IAf(.l4<::-rEtZ 0;::- 7$E 17'.:<cJ S;7rC~ C,e1i7<(.#I.4-,v l13V;Uc:r,A-LO&f/, M~L K~€p 7#1:3 p~/)Pc::72-77j p'; ~LJ J?€P-"f/R I.3lJl7-I- /N!>flJG"" .A-v"L) ~O7:' WAN? /~ S~A1e:-,2)7 .J(~ /A/STA-L. P~CKl::TlJtCO.RS /Nf;/,I)~ /'/1/1,,;6; ~ ~ l?E~/l;/!!lE" 7?/)v7Jf CZ)/1Jc;:- 5~_{~A1 7b 7l-f-,:g" oRIG/N"/{-L t!)v75"l), i/A-Ti /) {I,t>A/ ;:;~LJ/2AJ.1 /?V\j ~ _._ Recording Requested by and Please Return to: -;? J;; & ,Exec~c1 ~. ~/n~cI 6./ 81; ('IJIIJc/ '/ 1??Oj- City Clerk City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912 APN(s) 573-170-16-00 D This Space for Recorder's Use Only D MILLS ACT AGREEMENT For property located at 630 Del Mar Avenue, Chula Vista, CA 91910 THIS AGREEMENT is entered into by and between THE CITY OF CHULA VISTA, a municipal corporation ("City") and Dale R. Pering and Anne K. Pering ("Owners"). RECITALS WHEREAS, California Government Code Section 50280, et seq., referred to as the Mills Act, authorized cities to enter into contracts with the owners of qualified historical properties to provide for the use, maintenance, and restoration of such historical properties so as to retain their characteristics as properties of historical significance. WHEREAS, Owner possesses fee title in and to that certain real property, together with associated structures and improvements thereon, Assessor Parcel No. 573-170-16-00, and generally located at the street address 630 Del Mar Avenue, Chula Vista, California, 91910, (Historic Site # 15). WHEREAS, the Chula Vista City Council declared and designated the above property as Historical Site Number 15, pursuant to Chula Vista Municipal Code Section 2.32.070. A-F. WHEREAS, City and Owner, for their mutual benefit, now desire to enter into this Agreement both to protect and preserve the characteristics of historical significance of the Historical Site and to qualify the Historical Site for an assessment of valuation pursuant to the provisions of Article 1.9, (commencing with Section 439) of Chapter 3 of Part 2 of Division 1 of the California Revenue and Taxation Code (and as amended from time to time). NOW THEREFORE, in consideration of the mutual benefits and covenants, City and Owner agree as follows: 1. Compliance with Council Policv. Owner shall comply with Council Policy Number 454- 01 incorporated herein by this reference. 8-44 Page 2 of6 Mills Act Contract 2. Standards for Historical Site. During the term of this Agreement, the Historic Site shall be subject to the following conditions, requirements, and restrictions: a. Owner shall preserve and maintain the regulated characteristics of historical significance of the Historic Site, and, where necessary and feasible, restore and rehabilitate the property, in accordance with the rules and regulations published by the Secretary of the Interior and as amended from time to time (Attachment A). Work shall be done in accordance with the attached schedule of potential home improvements, drafted by the Owner (Attachment B). b. Owner shall maintain all buildings, structures, yards and other improvements in a manner which does not detract from the appearance of the immediate neighborhood. The following conditions are prohibited: i. Dilapidated, deteriorating, or unrepaired structures, such as: fences, roofs, doors, walls and windows; H. Scrap lumber, junk, trash or debris. HI. Abandoned, discarded or unused objects or equipment, such as automobiles, automobile parts, furniture, stoves, refrigerators, cans, containers, or similar items; IV. Stagnant water or excavations, including pools or spas; v. Any device, decoration, design, structure or vegetation which is unsightly by reason of its height, condition, or its inappropriate location. s:., Owner shall allow reasonable periodic examination of the Historic Site, by prior appointment, if a request is made by representatives of the City of Chula Vista Planning Department, County Assessor, State Department of Parks and Recreation or the State Board of Equalization. d. The owner shall allow visibility of the exterior of the structure from the public right-of-way. e. Should owner apply to the City for a permit for demolition, substantial exterior alteration or removal of the Historic Site, Owner shall attend and participate in a scheduled hearing regarding such application before the board or commission designated by the City Council to oversee the City's historic resources and the City Council prior to the issuance of such permit. L. Notwithstanding the foregoing subparagraph 2.e, should Owner apply to the City for a permit for the demolition, substantial exterior alteration or removal of the Historic Site, Owner shall comply with all City and State of California environmental regulations, policies and requirements prior to City issuance ofthe requested permit. 3. Information of Compliance. Owner hereby agrees to furnish City with any and all information requested by the City which the City deems necessary or advisable to determine compliance with the terms and provisions of this Agreement. 4. Cancellation. City, following a duly noticed public hearing as set forth in California Government Code Sections 50280, et seq., may cancel this Agreement ifit determines that Owner has breached any of the conditions of this Agreement or has allowed the property to deteriorate to the point that it no longer meets the City's or State's standards for a qualified historic property. In addition, City may cancel this Agreement if it 8-45 Page 3 of6 Mills Act Contract determines that the Owner has failed to restore or rehabilitate the property in the manner specified in subparagraph 2(a) of this Agreement, or has demolished, substantially altered or removed the historic site. In the event of cancellation, Owner shall be subject to payment of those cancellation fees set forth in California Government Code Section 50286. 5. Enforcement of Agreement. In lieu of and/or in addition to any provisions related to cancellation of the Agreement as referenced herein, City may specifically enforce or enjoin the breach of the terms of this Agreement. In the event of a default under the provisions of this Agreement by Owner, City will give written notice to Owner by registered or certified mail addressed to the address stated in this Agreement, and if such a violation is not corrected to the reasonable satisfaction of the City within thirty (30) days (provided that acts to cure the breach or default must be commenced within thirty (30) days and must thereafter be diligently pursued to completion by Owner), then City may, without further notice, declare a default under the terms of this Agreement and may bring any action necessary to specifically enforce the obligations of Owner growing out ofterms of this Agreement, apply to any court, state or federal for injunctive relief against any violation by Owner or apply for such other relief as may be appropriate. City does not waive any claim of default by Owner if City does not enforce or cancel this Agreement. All other remedies of law or in equity which are not otherwise provided for in this Agreement or in City's regulations governing historic sites are available to the City to pursue in the event there is a breach of this Agreement. No waiver by City of any breach or default under this Agreement shall be deemed to be a waiver of any other subsequent breach thereof or default hereunder. 6. Binding Effects of Agreement. The Owner hereby subjects the Historic Site to the covenants, reservations and restrictions as set forth in this Agreement. City and Owner hereby declare their specific intent that the covenants, reservations, and restrictions as set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Owner's successors and assigns in title or interest to the Historic Site. Each and every contract, deed, or other instrument hereinafter executed, covering or conveying the Historic Site, or any portion thereof, shall conclusively be held to have been executed, delivered, and accepted subject to the covenants, reservations, and restrictions expressed in this Agreement regardless of whether such covenants, reservations, and restriction are set forth in such contract, deed, or other instrument. City and Owner hereby declare their understanding and intent that the burden of the covenants, reservations, and restrictions set forth herein, touch and concern the land, in that Owner's legal interest in the Historic Site is rendered less valuable thereby. City and Owner hereby further declare their understanding and intent that the benefit of such covenants, reservations and restrictions, touch and concern the land by enhancing and maintaining the historical characteristics and significance of the Historic Site for the benefit of City, the public, and Owner. 7. Effective Date and Term of Agreement. This Agreement shall be effective and commence on December 11,2007 (but no earlier than approval of the agreement by the City Council), and shall remain in effect for a term often (10) years thereafter. Each year 8-46 Page 4 of6 Mills Act Contract upon the anniversary of the effective date, such initial term will automatically be extended as provided in paragraph 8 below. 8. Renewal. Each year on the anniversary of the effective date of this Agreement (the "renewal date"), a year shall automatically be added to the initial term of this Agreement unless notice of non-renewal is mailed as provided herein. If either Owner or City desires in any year not to renew this Agreement, Owner or City shall serve written notice of non-renewal on the other party in advance of the annual renewal date of the Agreement. Unless such notice is served by Owner to City at least ninety (90) days prior to the annual renewal date, or served by City to Owner at least sixty (60) days prior to the annual renewal date, one (I) year shall automatically be added to the term ofthe Agreement as provided herein. Upon receipt by Owner of a notice of non-renewal from City, Owner may make a written protest of the notice. City may, at any time prior to the annual renewal date of the Agreement, withdraw its notice of non-renewal. If either City or Owner serves notice to the other of non-renewal in any year, the Agreement shall remain in effect for the balance of the term then remaining, either from its original execution or from the last renewal of the Agreement, whichever may apply. 9. Notice. Any notice required to be given by the terms of this Agreement shall be provided at the address of the respective parties as specified below or at any other address as may be later specified by either party. To City: City of Chula Vista Attention: Director of Planning & Building 276 Fourth Avenue Chula Vista, CA 91910 To Owner(s): Dale and Aune Pering 630 Del Mar Avenue Chula Vista, CA 91910 8-47 I Page 5 of6 Mills Act Contract 10. General Provisions. a. None of the terms, provisions, or conditions of this Agreement shall be deemed to create a partnership between the parties and any oftheir heirs, successors, or assigns, nor shall such terms, provisions, or conditions cause them to be considered joint ventures or members of any joint enterprise. b. Approval ofthis request shall not waive compliance with all sections of Title 19 (Zoning) of the Municipal Code, and all other applicable City Ordinances c. Owner agrees to and shall hold City and its elected officials, officers, agents, and employees harmless from liability for damage or claims for damage for personal injuries, including death, and claims for property damage which may arise from the direct or indirect use of operations of Owner or those of his or her contractor, subcontractor, agent, employee or other person acting on his or her behalfwhich relate to the use, operation, and maintenance of the Historic Site. Owner hereby agrees to and shall defend the City and its elected Officials, officers, agents, and employees with respect to any and all actions for damages caused by, or alleged to have been caused by, reasons of Owner's activities in connection with the Historic Site. This hold harmless provision applies to all damages and claims for damages suffered, or alleged to have been suffered, by reason ofthe operations referred to in this Agreement regardless of whether or not the City prepared, supplied, or approved the plans, specifications, or other documents for the Historic Site. d. All of the agreements, rights, covenants, reservations, and restrictions contained in this Agreement shall be binding upon and shall inure to the benefit ofthe parties herein, their heirs, successors, legal representatives, assigns and all persons acquiring any part or portion of the Historical Site, whether by operation of law or in any manner whatsoever. e. In the event that any of the provisions of this Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, or by subsequent preemptive legislation, the validity and enforceability of the remaining provisions, or portions thereof, shall not be effected thereby. f. This Agreement shall not take effect unless and until Owner's signature is notarized by a notary public. Furthermore, if an agent or representative of Owner signs this Agreement on behalf of Owner, the agent or representative must furnish proof, to the satisfaction of City, that the agent or representative has authority to act on Owner's behalf. g. This Agreement shall be construed and governed in accordance with the laws of the State of California. lL Recordation. No later than twenty (20) days after the parties execute and enter into this Agreement, City shall cause this Agreement to be recorded in the office of the County Recorder of the County of San Diego. 12. Amendments. This Agreement may be amended only by a written and recorded instrument executed by the parties hereto 8-48 Page 6 of6 Mills Act Contract 13. Attornev Fees. In the event legal proceedings are brought by any party or parties to enforce or restrain a violation of any of the covenants, reservations or restrictions contained in this agreement, the prevailing party in such proceeding may recover all reasonable attorneys' fees to be fixed by the court, in addition to court costs and other relief ordered by the court. ]4. Bargaining Power. This agreement has been agreed to by the parties only after negotiations between City and Owner(s), both of which were represented by counsel. According]y, this agreement shall not be construed as if it had been prepared only by City or Owner(s), but rather as if both City and Owner(s) had prepared the same. ] 5. Counteroarts. This agreement may be signed in one or more counteIparts, each such counteIpart shall be considered as part of and the same document as all other related counterparts. 8-49 Page 7 of6 Mills Act Contract SIGNATURE PAGE TO MILLS ACT AGREEMENT FOR 630 Del Mar Avenue, Chula Vista, CA 91910 CITY OF CHULA VISTA OWNER(S) OF RECORD Date: Date: Approved: Cheryl Cox, Mayor By: (Notarized Signature) Date: Date: Attest: Susan Bigelow, City Clerk By: (Notarized Signature) Date: Approved as to form: Ann Moore, City Attorney OWNERS PLEASE HAVE NOTARY PUBLIC ATTACH A SEPARATE PROOF OF NOTARY PAGE WITH SIGNATURE AND SEAL. 8-50 ATTACHMENT "A" SECRETARY OF THE INTERIOR STANDARDS FOR RESTORATION AND REHABILITATION OF HISTORIC STRUCTURES I. A property shall be used for its historic purpose or be placed in a new use that requires minimal change to the defining characteristics ofthe building and its site and environment. 2. The historic character of a property shall be retained and preserved. The removal of historic materials or alterations of features and spaces that characterize a property shall be avoided. 3. Each property shall be recognized as a physical record of its time, place, and use. Changes that create a false sense of historical development, such as adding conjectural features or architectural elements from other buildings, shall not be undertaken. 4. Most properties change over time; those changes that have acquired historic significance in their own right shall be retained and preserved. 5. Distinctive features, finishes, and construction techniques or examples of craftsmanship that characterize a property shall be preserved. 6. Deteriorated historic features shall be repaired rather than replaced. Where the severity of deterioration requires replacement of a distinctive feature, the new feature shall match the old in design, color, texture, and other visual qualities and, where possible, materials. 7. Chemical or physical treatments, such as sandblasting, that cause damage to historic materials shall not be used. The surface cleaning of structures, if appropriate, shall be undertaken using the gentlest means possible. 8. Significant archaeological resources affected by a project shall be protected and preserved. If such resources must be disturbed, mitigation measures shall be undertaken. 9. New additions, exterior alterations, or related new construction shall not destroy historic materials that characterize the property. The new work shall be differentiated from the old and shall be compatible with the massing, size, scale, and architectural features to protect the historic integrity of the property and its environment. 10. New additions and adjacent or related new construction shall be undertaken in such a manner that if removed in the future, the essential form and integrity of the historic property and its environment would be unimpaired. 8-51 f.p;5D IJ i? I If (q r Q u el) ILP ATTACHMENT "B" MILLS ACT AGREEMENT SUPPLEMENTAL (To be completed by the Owner) Please list, to the best of your knowledge, the improvements that have been made over the past 1 0 years to maintain or rehabilitate this property. YEAR IMPROVEMENT 5~r /1// /lC#/ff&.!T \\, .1/ C Please list the improvements and restorations that you intend to make over the next 10 years. List them in order of your priority based upon anticipated need for proper maintenance. PRIORITY IMPROVEMENTIRESTORATIONS SeE 4-/T/fC//#b/T ~ J/ OWNER CERTIFICATION: I certify that I am presently the legal owner ofthe subject property. Further, I acknowledge the supplemental information on this form will be used as an exhibit attached to the Mills Act Agreement. Date: Sil!:uature: 8-52 ATTACHMENT "C" 1989 IMPROVEMENTS I. Foundation repair to stabilize house. 2. Major lathe and plaster repair to walls and ceiling to mend large cracks and to stop sections from coming loose 3. Wall paper through out with design to mask repair and add original period feel. I 990 IMPROVEMENTS I. Extensive landscaping both front and back that includes remodeling both porches, adding new driveways, walls, fencing. 2. Installed automatic water system through out both front and back areas. 3. Planted 67 parameter bushes to provide privacy to entire property. 4. Replaced 6 original windows with wood double hung windows to maintain the original look. 1991 - 2007lMPROVEMENTS I. Planted 16 types of various fruit trees. 2. Installed flagstone walk ways thru out the orchard area. 3. Installed two large brick paver patios in back area. 4. Built a large lathe house and raised vegetable planter boxes next to lathe house. 5. Replaced original clay pipe sewer system with modem system. 6. Installed modem air-condition and heating system leaving original 1930 Coleman heater in place and still working great. PRIORITY IMPROVEMENTIRESTORA nON 1st Next 3 to 4 years Continue to develop the orchard area. The area was a orchard in the 1930 time period 2nd Next 5 to 10 years Have current sun room that originally was an open patio. Would like to do proper research and restore to original look. 3'd On going Continue with maintenance necessary to keep property in fine condition. 8-53 ?lJJ.7 tAI~ap~ . . . H , f~5Lj ~ ~ . '2 I:;' lu ~~ - ~ ~ ~~ ~ ~ 'J "':J ~\~ \-J ~ ~- . . . 9rSS ~ ~ ~ '0::--- "" <:.:::> , ~.J. ,~ hJ. ...~ "- \J\ 1: \ J"- ::J CJ (~ . . . P-5(O ~ \~ -........ ~ ~- u ~ c~ . . . ---I " ~ , ~~. ~:.... ',- ...... ?-67 .~ l-\J ,'- ~ lu <><:::J .......... VJ ~ ~ ~ State at California - The Rescurces Agency OEPARTMENT OF PARJ<S ANO RECReATION Ser. No. HASS_ HAER_ NR _ SHL L UTM: A 493180 S 3610i5'0" oc_ C D HISTORIC RESOURCES INVENTORY --J 'DENTIFICATION 1. Common name: Rn~p-mnrv Bullen House 2. Historic name: George Rife House 3. Street or rural address: 630 Del Mar Avenue Citv Chula Vista Zip 92010 County San Diego 4. Parcet number: 573-170-16 5. Present Owner: Bernard & Rosemary Bullen Address: 630 Del Mar Avenue City Chula Vista Zip 92010 Ownership is: Public Private x 6. Present Use: residential OriginaJ use: residential .f). DESCRIPTION 7a, ArchitectUral stYle: Bungalow 7b. Briefly describe the present physical description of the site or structure and describe any major alterations from its original condition: Legal: CV Villa Tct, Blk I, Lot 14, N 90' Craftsman influence is apparent in this mUlti-gabled one story bungalow. The house features low gable roofs with wide eaves, exposed rafter ends, and visible support beam ends. Two blind gabled dormers face the left side and one faces the street. An open front porch wraps around the left front corner and has tapered, elephantine pillars on piers as supports. Green screens enclose the porch. Windows in the house are fixed and casement. Other details include two interior chimneys and clapboard siding laid in a one wide, two narrow, one wide board pattern~ A row of decorative beam ends, like large dentils, graces the front gable end. The screens on the porch appear to represent an alteration. 8, ConstrUction date: Estimated 1 q? 1 FactUal 9. Architect llT"lknnwT"l 10. Builder Genrcr~ 'Ri -fp 11. Appro", propert>! size (in Ilml Frontage 9 0 Depth 290 or appro". acreage 0 , 60 Ac Date(s) of enclosed photograch (sl 1985 13. Condition: Excellent ....x....Good _ Fair _ Deteriorated _ No longer in existence _ 14. Alterations: qrpPT1 s~rp~ns on Dorch 15. Surroundings: (Check more than one if necessary) Open land _Scattered buildings _ Densely ~uilt-up 2.-- ) Residential ~lndustrial_Cammercjal_Other: 16. Threats to site: None known.1L.Private development_ Zoning _ Vandalism Public Works project _ Other: 17. Is the structUre: On its original site? x Moved? Unknown? 18. Related features: two car qaraqe. trees and shrubs SIGNIFICANCE 19. Briefly state historical and/or ard1itecturai importance (include dates. events. and persons associated with me site.) Water was connected to this property on April 19, 1920 and this house constructed in 1920 or 1921 for George and Ada Rife. Since George was a carpenter and contractor, he might have built the house for himself. He was born in Pennsylvania and carne to Chula Vista in 1920. The Rifes lived here for a number of years. George Rife was well known in Chula Vista and served as mayor, deputy tax collector and as a City Councilman from 1934 to 1937. This house generally retains integrity of design and materials and is a good example of the Craftsman bungalows of the 1920s. The building also has historical importance as the home of a former mayor of Chula vista. (-\ , Locationa! sketch map (draw and label site and surrounding streets. roads. and prominent landmarks): ONORTH ~ 20. Main theme of the histOric resoun:a: (If more than one is checked. number. in order of importance.) Arch itecture 1 Arts & Leisure E:onomic/lndustrial _Exp!orationlSettlement Govemm;"'t 2 Military R.ligion Social/Education 21. Sources (List bocKS. dCcJm.,ts. surveys. personal interviews and their datesl. Water records SD union 5-13-37 (Rife obit) CV Tax Assessment Rolls City directories 22. Date form prepared q - q -1 q R S By (name) T<' Wtoh~+-to,.. Organization ri+-y ("11= c:nnl a Vista:' Address: P.G.Box 1087 ~~ Chula Vista 4lP 92012 ~OM: 691-510~ ) 8-59 T MILLS ACT ESTIMATION WORKSHEET 630 Del Mar Avenue Historic Site # 15; The George Rife House Current Assessed Valuation: = $800,000 Current Taxes: = $8,675 ($800,000 x 1.08443%) (Per Annum) (1.08443% = Neighborhood Tax Rate) Potential Revenue (City): = $8,675 x .147 = $1,275 (Per Annum) (0.147 = City portion of each property tax dollar) _~~Wi~;'1,):.J':':} ,>..:,...",,'-, Recalculation With the Mills Act Mills Act Valuation: = $150,077 (Assesso~s Valuation Estimation) New Taxes: = $1,627 ($150,077 x 1.08443%) Property Tax Savings: = $8,675 -$1,627= $7,048 (Per Annum) Potential Revenue (City): = $239 ($1,627 x .147) (Per Annum) Potential Revenue Loss (City): = $1,036 (Per Annum) ($1,275 - $239) (Potential Revenue without Mills Act- Potential Revenue with Mills Act) ~\lft.. 8_ CHUIAVJSTA - , , THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Dated: ,~/"? I 07 / I Mills Act Agreement between the City of Chu1a Vista and Harriet Baber and Roger Baber for the property located at 613 Second Avenue Chula Vista, California 91910 8-61 ATTACHMENT 4 613 Second Avenue Historic Site #10 The Byron Bronson House 8-62 ~\~ -r- CITY OF CHULA VISTA PLANNING & BUILDING DEPARTMENT 276 Fourth Avenue Chula Vista, CA 9 I 9 I 0 IHI~. ~ t~ V~~ 30 Mills Act APPLlCA nON FORM CllYOF CHUIA VISfA II APPLICANT/OWNER INFORMATION II ApplicanUOwner Name: JImP.r R.<lF.R. ApplicanUOwner Address: "I,~" A"~'kjF. . C?"", \/'.,,4 Q/Q/O-5135- Phone: ' Secondary Owner Name: Ko&ee RM3e"- Owner Address: (.,13 ~"" k,&."F.. C>IlM \!.w.. . Staff Use Case #: ~ D:=Itp. Sllhmittect Phone: ' NAME:~""e. SIGNATURE: _ DATE: w. ~t OWNER APPROV AL IS REQUIRED NAME: eo4:=,"'1.. €A:4~ SIGNATURE. R . i;.,..,L.J DATE: .r,/'UJ! 6" , II PROPERTY INFORMATION Property Address: "13 g""""" tlv6l1ue Assessor's Parcel Number (Required): II r..,,~. V..... r?A "TAtO' 5"f36- S-:;Z-/1o-I/-OO Zone: /(-1 I HISTORIC/LANDMARK INFORMA nON Is the site on the Local Register Listing? Yes ./ No Date of Designation Is the site designated as Historic on the State and/or Date of Designation: .I//.$/. n'c Vi <: '/0 /I 77Le V/1J/JuM f721aJ National Register? II II PROPOSED STRUCTURE/IMPROVEMENT The goal of the Mills Act Program is to encourage the use, maintenance, and restoration of historical properties and retain their characteristics as properties of historical significance. Please list restoration improvements, either specific or general, that you/the owner intend to carry out to achieve/maintain the goal of the Mills Act Program. (Attach a separate sheet if~ecessary) #'" {}(}!k2; (~r'lJI\;'j '" ""~1lM -\0 SJ:yIE 't MllUU), pM:"" fITF..I>1~" I F;;fIr";',;'" C4i/.~"'~ -to ~ o~ 00 f\M.r .ollliJ Mfi) ~L~~i1F.~ lUTF.~OQ.. CA-RpP.J~ V REp4iQ uVI}IR, P-C~H~H ural> .f!ln"~) LAA~f\It",.. 'In ~N ,<;'pI2.iA/I.CIFlL syF71A A-Am 1'1* It,A(''K: ("}u)F:tJf~ ).. ~ :J~'1'lD4 1~1:5 rt.a.~[; t<;. 4 ^"F.~ CoM~ MID SAA "Jc 111~JT' .", R~tr'.tC.G tf +r. -lu-t=i LMJf);:flllll If 'i)F.<..6r:21fF.S l!.Uf VC~ I\- flAvG -\H-6 1I.OoIJo/! 8-63 Recording Requested by and Please Return to: City Clerk City ofChu]a Vista P.O. Box ]087 Chu]a Vista, CA 9]9]2 1J This Space for Recorder's Use Only 1J APN(s) 573-190-11-00 MILLS ACT AGREEMENT For property located at 613 Second Avenue, Chula Vista, CA 91910 THIS AGREEMENT is entered into by and between THE CITY OF CHULA VISTA, a municipal corporation ("City") and Harriet Baber and Roger Baber ("Owners"). RECITALS WHEREAS, California Government Code Section 50280, et seq., referred to as the Mills Act, authorized cities to enter into contracts with the owners of qualified historical properties to provide for the use, maintenance, and restoration of such historical properties so as to retain their characteristics as properties of historical significance. WHEREAS, Owner possesses fee title in and to that certain real property, together with associated structures and improvements thereon, Assessor Parcel No. 573-190-11-00, and generally located at the street address 613 Second Avenue, Chula Vista, California, 91910, (Historic Site # 1 0). WHEREAS, the Chula Vista City Council declared and designated the above property as Historical Site Number 10, pursuant to Chula Vista Municipal Code Section 2.32.070. A-F. WHEREAS, City and Owner, for their mutual benefit, now desire to enter into this Agreement both to protect and preserve the characteristics of historical significance of the Historical Site and to qualify the Historical Site for an assessment of valuation pursuant to the provisions of Article 1.9, (commencing with Section 439) of Chapter 3 of Part 2 of Division 1 of the California Revenue and Taxation Code (and as amended from time to time). NOW THEREFORE, in consideration ofthe mutual benefits and covenants, City and Owner agree as follows: 1. Compliance with Council Policy. Owner shall comply with Council Policy Number 454- 01 incorporated herein by this reference. 8-64 Page 2 of6 Mills Act Contract 2. Standards for Historical Site. During the term of this Agreement, the Historic Site shall be subject to the following conditions, requirements, and restrictions: a. Owner shall preserve and maintain the regulated characteristics of historical significance of the Historic Site, and, where necessary and feasible, restore and rehabilitate the property, in accordance with the rules and regulations published by the Secretary ofthe Interior and as amended from time to time (Attachment A). Work shall be done in accordance with the attached schedule of potential home improvements, drafted by the Owner (Attachment B). b. Owner shall maintain all buildings, structures, yards and other improvements in a manner which does not detract from the appearance of the immediate neighborhood. The following conditions are prohibited: i. Dilapidated, deteriorating, or unrepaired structures, such as: fences, roofs, doors, walls and windows; 11. Scrap lumber, junk, trash or debris. 111. Abandoned, discarded or unused objects or equipment, such as automobiles, automobile parts, furniture, stoves, refrigerators, cans, containers, or similar items; IV. Stagnant water or excavations, including pools or spas; v. Any device, decoration, design, structure or vegetation which is unsightly by reason of its height, condition, or its inappropriate location. c. Owner shall allow reasonable periodic examination of the Historic Site, by prior appointment, if a request is made by representatives of the City of Chula Vista Planning Department, County Assessor, State Department of Parks and Recreation or the State Board of Equalization. d. The owner shall allow visibility of the exterior of the structure from the public right-of-way. e. Should owner apply to the City for a permit for demolition, substantial exterior alteration or removal of the Historic Site, Owner shall attend and participate in a scheduled hearing regarding such application before the board or commission designated by the City Council to oversee the City's historic resources and the City Council prior to the issuance of such permit. [, Notwithstanding the foregoing subparagraph 2.e, should Owner apply to the City for a permit for the demolition, substantial exterior alteration or removal of the Historic Site, Owner shall comply with all City and State of California environmental regulations, policies and requirements prior to City issuance of the requested permit. 3. Information of Compliance. Owner hereby agrees to furnish City with any and all information requested by the City which the City deems necessary or advisable to determine compliance with the terms and provisions ofthis Agreement. 4. Cancellation. City, following a duly noticed public hearing as set forth in California Government Code Sections 50280, et seq., may cancel this Agreement ifit determines that Owner has breached any of the conditions of this Agreement or has allowed the property to deteriorate to the point that it no longer meets the City's or State's standards for a qualified historic property. In addition, City may cancel this Agreement if it 8-65 Page 3 of6 Mills Act Contract determines that the Owner has failed to restore or rehabilitate the property in the manner specified in subparagraph 2(a) of this Agreement, or has demolished, substantially altered or removed the historic site. In the event of cancellation, Owner shall be subject to payment of those cancellation fees set forth in California Government Code Section 50286. 5. Enforcement of Agreement. In lieu of and/or in addition to any provisions related to cancellation of the Agreement as referenced herein, City may specifically enforce or enjoin the breach of the terms of this Agreement. In the event of a default under the provisions of this Agreement by Owner, City will give written notice to Owner by registered or certified mail addressed to the address stated in this Agreement, and if such a violation is not corrected to the reasonable satisfaction of the City within thirty (30) days (provided that acts to cure the breach or default must be commenced within thirty (30) days and must thereafter be diligently pursued to completion by Owner), then City may, without further notice, declare a default under the terms of this Agreement and may bring any action necessary to specifically enforce the obligations of Owner growing out of terms of this Agreement, apply to any court, state or federal for injunctive relief against any violation by Owner or apply for such other relief as may be appropriate. City does not waive any claim of default by Owner if City does not enforce or cancel this Agreement. All other remedies of law or in equity which are not otherwise provided for in this Agreement or in City's regulations governing historic sites are available to the City to pursue in the event there is a breach of this Agreement. No waiver by City of any breach or default under this Agreement shall be deemed to be a waiver of any other subsequent breach thereof or default hereunder. 6. Binding Effects of Agreement. The Owner hereby subjects the Historic Site to the covenants, reservations and restrictions as set forth in this Agreement. City and Owner hereby declare their specific intent that the covenants, reservations, and restrictions as set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Owner's successors and assigns in title or interest to the Historic Site. Each and every contract, deed, or other instrument hereinafter executed, covering or conveying the Historic Site, or any portion thereof, shall conclusively be held to have been executed, delivered, and accepted subject to the covenants, reservations, and restrictions expressed in this Agreement regardless of whether such covenants, reservations, and restriction are set forth in such contract, deed, or other instrument. City and Owner hereby declare their understanding and intent that the burden of the covenants, reservations, and restrictions set forth herein, touch and concern the land, in that Owner's legal interest in the Historic Site is rendered less valuable thereby. City and Owner hereby further declare their understanding and intent that the benefit of such covenants, reservations and restrictions, touch and concern the land by enhancing and maintaining the historical characteristics and significance of the Historic Site for the benefit of City, the public, and Owner. 7. Effective Date and Term of Agreement. This Agreement shall be effective and commence on December 11, 2007 (but no earlier than approval of the agreement by the City Council), and shall remain in effect for a term of ten (10) years thereafter. Each year 8-66 Page 4 of6 Mills Act Contract upon the anniversary of the effective date, such initial term will automatically be extended as provided in paragraph 8 below. 8. Renewal. Each year on the anniversary of the effective date of this Agreement (the "renewal date"), a year shall automatically be added to the initial term of this Agreement unless notice of non-renewal is mailed as provided herein. If either Owner or City desires in any year not to renew this Agreement, Owner or City shall serve written notice of non-renewal on the other party in advance of the annual renewal date of the Agreement. Unless such notice is served by Owner to City at least ninety (90) days prior to the annual renewal date, or served by City to Owner at least sixty (60) days prior to the annual renewal date, one (1) year shall automatically be added to the term of the Agreement as provided herein. Upon receipt by Owner of a notice of non-renewal from City, Owner may make a written protest of the notice. City may, at any time prior to the annual renewal date of the Agreement, withdraw its notice of non-renewal. If either City or Owner serves notice to the other of non-renewal in any year, the Agreement shall remain in effect for the balance of the term then remaining, either from its original execution or from the last renewal of the Agreement, whichever may apply. 9. Notice. Any notice required to be given by the terms of this Agreement shall be provided at the address of the respective parties as specified below or at any other address as may be later specified by either party. To City: City of Chula Vista Attention: Director of Planning & Building 276 Fourth Avenue Chula Vista, CA 91910 To Owner(s): Harriet and Roger Baber 613 Second Avenue Chula Vista, CA 91910 8-67 Page 5 of6 Mills Act Contract 10. General Provisions. a. None of the terms, provisions, or conditions of this Agreement shall be deemed to create a partnership between the parties and any of their heirs, successors, or assigns, nor shall such terms, provisions, or conditions cause them to be considered joint ventures or members of any joint enterprise. b. Approval of this request shall not waive compliance with all sections of Title 19 (Zoning) of the Municipal Code, and all other applicable City Ordinances c. Owner agrees to and shall hold City and its elected officials, officers, agents, and employees harmless from liability for damage or claims for damage for personal injuries, including death, and claims for property damage which may arise from the direct or indirect use of operations of Owner or those of his or her contractor, subcontractor, agent, employee or other person acting on his or her behalf which relate to the use, operation, and maintenance of the Historic Site. Owner hereby agrees to and shall defend the City and its elected Officials, officers, agents, and employees with respect to any and all actions for damages caused by, or alleged to have been caused by, reasons of Owner's activities in connection with the Historic Site. This hold harmless provision applies to all damages and claims for damages suffered, or alleged to have been suffered, by reason ofthe operations referred to in this Agreement regardless of whether or not the City prepared, supplied, or approved the plans, specifications, or other documents for the Historic Site. d. All of the agreements, rights, covenants, reservations, and restrictions contained in this Agreement shall be binding upon and shall inure to the benefit of the parties herein, their heirs, successors, legal representatives, assigns and all persons acquiring any part or portion of the Historical Site, whether by operation of law or in any manner whatsoever. e. In the event that any of the provisions ofthis Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, or by subsequent preemptive legislation, the validity and enforceability of the remaining provisions, or portions thereof, shall not be effected thereby. f. This Agreement shall not take effect unless and until Owner's signature is notarized by a notary public. Furthermore, if an agent or representative of Owner signs this Agreement on behalf of Owner, the agent or representative must furnish proof, to the satisfaction of City, that the agent or representative has authority to act on Owner's behalf. g. This Agreement shall be construed and governed in accordance with the laws of the State of California. 11. Recordation. No later than twenty (20) days after the parties execute and enter into this Agreement, City shall cause this Agreement to be recorded in the office of the County Recorder of the County of San Diego. 12. Amendments. This Agreement may be amended only by a written and recorded instrument executed by the parties hereto 8-68 Page 60f6 Mills Act Contract 13. Attornev Fees. In the event legal proceedings are brought by any party or parties to enforce or restrain a violation of any of the covenants, reservations or restrictions contained in this agreement, the prevailing party in such proceeding may recover all reasonable attorneys' fees to be fixed by the court, in addition to court costs and other relief ordered by the court. 14. Bargaining Power. This agreement has been agreed to by the parties only after negotiations between City and Owner(s), both of which were represented by counsel. Accordingly, this agreement shall not be construed as if it had been prepared only by City or Owner(s), but rather as if both City and Owner(s) had prepared the same. 15. Counterparts. This agreement may be signed in one or more counterparts, each such counterpart shall be considered as part of and the same document as all other related counterparts. 8-69 Page 7 of6 Mills Act Contract SIGNATURE PAGE TO MILLS ACT AGREEMENT FOR 613 Second Avenue, Chula Vista, CA 91910 CITY OF CHULA VISTA OWNER(S) OF RECORD Date: Date: Approved: By: Cheryl Cox, Mayor (Notarized Signature) Date: Date: Attest: By: Susan Bigelow, City Clerk (Notarized Signature) Date: Approved as to form: Ann Moore, City Attorney OWNERS PLEASE HAVE NOTARY PUBLIC A TT ACH A SEPARATE PROOF OF NOTARY PAGE WITH SIGNATURE AND SEAL. 8-70 ATTACHMENT "A" SECRETARY OF THE INTERIOR STANDARDS FOR RESTORATION AND REHABILITATION OF HISTORIC STRUCTURES 1. A property shall be used for its historic purpose or be placed in a new use that requires minimal change to the defining characteristics of the building and its site and environment. 2. The historic character of a property shall be retained and preserved. The removal of historic materials or alterations of features and spaces that characterize a property shall be avoided. 3. Each property shall be recognized as a physical record of its time, place, and use. Changes that create a false sense of historical development, such as adding conjectural features or architectural elements from other buildings, shall not be undertaken. 4. Most properties change over time; those changes that have acquired historic significance in their own right shall be retained and preserved. 5. Distinctive features, finishes, and construction techniques or examples of craftsmanship that characterize a property shall be preserved. 6. Deteriorated historic features shall be repaired rather than replaced. Where the severity of deterioration requires replacement of a distinctive feature, the new feature shall match the old in design, color, texture, and other visual qualities and, where possible, materials. 7. Chemical or physical treatments, such as sandblasting, that cause damage to historic materials shall not be used. The surface cleaning of structures, if appropriate, shall be undertaken using the gentlest means possible. 8. Significant archaeological resources affected by a project shall be protected and preserved. If such resources must be disturbed, mitigation measures shall be undertaken. 9. New additions, exterior alterations, or related new construction shall not destroy historic materials that characterize the property. The new work shall be differentiated from the old and shall be compatible with the massing, size, scale, and architectural features to protect the historic integrity of the property and its environment. 10. New additions and adjacent or related new construction shall be undertaken in such a manner that ifremoved in the future, the essential form and integrity of the historic property and its environment would be unimpaired. 8-71 1,.{2 0)f'>CI UWfl,e-{J li' J ATTACHMENT "B" MILLS ACT AGREEMENT SUPPLEMENTAL (To be completed by the Owner) Please list, to the best of your knowledge, the improvements that have been made over the past I 0 years to maintain or rehabilitate this property. YEAR 1'1'17 '-OOb IMPROVEMENT ~X"'RIOR P'lwreD T~ -to ~'$RM1N.4rE" -rt=RMl~ Please list the improvements and restorations that you intend to make over the next 10 years. List them in order of your priority based upon anticipated need for proper maintenance. PRIORITY IMPROVEMENTIRESTORA TIONS ~"f"J'O" G<L""RS (CA~ - """" D"}l:1f ~""' +-0 Do ~Mr .q/\.O .{lIX~/vJSPKLJMr Spu.U('LEItS ) eq-82Jca. CAQ.'Pe1JTT2L\: ~ RDtiv\ti- 80,4Q!b Oft) ..ffWlVT f'OQtl+ I l.\.'('.Lj)[lrNZ::-- S~t2S,.ctX ~ smtR.W~-to lIf&'IAI~ P'\Ill """"'lOR 1SI- ~lO(Zti)' ~ I )- 'lRa$ ~ G'<.ieNSl\E ~ 10 WQ:lD - WST Rof, DR;Y aor 4ND ~re D~-\'AAr"'''Ell<-Io""R,;fl4trzEl) lHEa6 IS. lkto J:K:t(1tMAL- \ltCll tl.l:iQj(', e.s. wlJ\.otC\lJ ~ -h\4.r (\}SEV -Ie 1!6 ""'" ""..... Wte12lO"- 1!1llicl-l t>ts f'lWlIle><.S O~.\l"'ef\..- ~-n;f). THe 1'uo2s llISll NE>'1J m 136 126fw1S~ C"'MIJ~ Ue.;l> -m ~6 ~ $~ ooa> '"' Bb ~€l) IN 01>.00fL -lo MMNVli.oJ ll>w<1i OWNER CERTIFICATION: I certify that I am presently the legal owner of the subject property. Further, I acknowledge the supplemental information on this form will be used as an exhibit attached to the Mills Act Agreement. Date: Signature: 8-72 { . 1 ~ :J n4/i1d A o .~""""l I .,:' '-; I ,,~, } \...! ectJl)c../ /-'1 ~~ot09~~pny or U~Vla 01Y.~~~.{ . 2,73 1,1..: J:h.h.... 1;1ot ;On'" lu.. r_~"l" v.;....,. 1':.6. David 019.253.7723 tography by ...~.w, T:t'~ , I ,,- '. . <:','-, ':",- ",'~--' ~.".... ,; ,,'~ /'\ , / ,"'- i .~) C?<~ lJI. I f._ f- J?ea-R- ~~7~ State of California _ The Aesources Agency DePARTMeNT OF PARKS AND ReCReATION Ser. No. HABS_ HAER_ NR _ SHL _ Loc_ UTM: A 4'n:nO B 3610300 C 0 /./,,/" , HISTORIC RESOURCES INVENTORY -; OENTIFICATION 1. Common name: Byron Bronson House 2. Historic name: Byron Bronson House 3. Street or rural addre.s: 613 Second Avenue . City Chula Vista' Zip ,92010 County San Diego 4. Parcel number: 573-190-11 5. Pre.ent Owner: Philip E & Judy E Barney Addre..: 613 Second Avenue City Chula Vista Zip 92010 Ownership i.: Public PrivatI x 6. Present Use: resid~ntial Original us.: residential i '-../ DESCRIPTION 7a. ArchitectUral style: Queen Anne Victoriap. 7b. Briefly describe the present physical description of the;tsite or structure and describe any maior a'terations from its original condition: Legal: CV Sub QS 122,par 1 por Lot 1 This 2 1/2 story Queen Anne house features a high hip and steep gable roof with boxed cornices, decorated barge boards and gable ornaments. Twin ornate chimneys rise through the roof. A round tower is capped by a conical roof with a finial on top. Typical of this style, different materials have been used to vary the texture of the house exterior. Fishscale and square end wooden shingles are laid in horizontal bands on the gable ends, the tower roof, and between the first and second levels. Wide, horizontal shiplap siding is found elsewhere. An open one story veranda extends across the front of this house. The turned porch roof supports and a stickwork railing add to the charm of this local landmark. S. Construction date: Estimated 1888 Factual 9. Arch itect unknown 10. Suilder unknown 11. Approx. propert;l ,ize (in feetl Frontage 42 Depth 211 or approx. acreage -'c- 12. Oate(,) of enclosed photograch(sl 1985 13. Condition: Excellent -,,-Good _ Fair _ Deteriorated _ No longer in existence ~ 14. Alterations: ,.,,...,-nQ .::lrr.::l"-C1"'l+- 15. Surroundings: (Clleck more than one if necessary) Open land _Scattered buildings _ Oensely built-up ---"L Residential ..x-Industrial _Commercial_DtI1er: ) 16. Threats to site: None known.....x...?rivate development_ Zoning _ Vandalism Public Works project _ Other: 17. Is the structUre: On its original site? x Moved 7 Unknown? 18. Related features: carriage house at 611 Second Avenue, trees, shrubs SIGNIFICANCE 19. Briefly state historical and/or ard1itectural importance (include dates. events, and persons associated with the site.) This spectacular house known locally as the "Blue Castle" has been designated Chula Vista Historic Site No. 10. The early history of the home is unknown, although it apparently was constructed around 1888. The San Diego Land & Town Company sold the property to Emma Bronson, the wife of Byron Bronson, in 1907. Mr. Bronson, a rancher, passed away on Jan. 14, 1913 at the age of 54. His widow lived in the house until 1916, when she sold the property to Florence Bean, the wife of Charles M. Bean, also a Chula Vista rancher. The Beans held the property until 1949. This house is an outstanding example of Queen Anne architecture in Chula Vista and retains integrity of design and materials. \ .J Locational sketch map (draw and labet site and .~"'_._"'" -.i~;:::' 20. Main theme of the histOric resource: (If more than onE! is checked. number in order of impomncee) Architecture x Arts & Leisure S""nomic/lndustrial _SxplorationlSettiement Government Military RAligion Social/EduC3tion 21. Sources (List books, documents. surveys. personal interviews and meir datesl. C.V. Booklet of Historic Sites 22. Date form prepared 8 - 3 -19 8 5 By (namel K Webster Organization Ci tv of Chula Vista Addr...: P.O. Box 1087 CjtV Chula Vista Zip 92U.l2 Phone: 691-5101 -" ,. 8- 6 MILLS ACT ESTIMATION WORKSHEET 613 Second Avenue Historic Site # 10; The Byron Bronson House Current Assessed Valuation: = $900,000 Current Taxes: = $9,760 ($900,000 x 1.08443%) (Per Annum) (1.08443% = Neighborhood Tax Rate) Potential Revenue (City): = $9,760 x .147 = $1,366 (Per Annum) (0.147 = City portion of each property tax dollar) .jgE~~~~;. '. ..... .'. Recalculation With the Mills Act Mills Act Valuation: = $163,478 (Assessor's Valuation Estimation) New Taxes: = $1,773 ($163,478 x 1.08443%) Property Tax Savings: = $9,760 -$1 ,773 = $7,987 (Per Annum) Potential Revenue (City): = $260 ($1,773 x .147) (Per Annum) Potential Revenue Loss (City): = $1,106 (Per Annum) ($1,366 - $260) (Potential Revenue without Mills Act. Potential Revenue with Mills Act) ~\lf.t- . ~utA VISTA RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE MILLS ACT CONTRACTS BETWEEN THE CITY OF CHULA VISTA AND THE OWNERS OF THE HISTORIC SITES LOCATED AT 209 "D" STREET, 210 DAVIDSON STREET, 630 DEL MAR AVENUE, AND 613 SECOND AVENUE, AND AUTHORIZING THE MAYOR TO SIGN SAID AGREEMENTS WHEREAS, California Government Code Section 50280, et seq., referred to as the Mills Act, authorized cities to enter into contracts with the owners of qualified historical properties to provide for the use, maintenance, and restoration of such historical properties so as to retain their characteristics as properties of historical significance; and, WHEREAS, following Council's Policy Number 454-01, adopted May 29, 2001, upon approval by City Council the City of Chula Vista will be able to enter into said Mills Act Agreements with property owners of qualified historic properties; and, WHEREAS, City and Owners, for their mutual benefit, now desire to enter into these Agreements both to protect and preserve the characteristics of historical significance of the Historical Sites and to qualify the Historical Sites for an assessment of valuation pursuant to the provisions of Article 1.9, (commencing with Section 439) of Chapter 3 of Part 2 of Division I of the California Revenue and Taxation Code (and as amended from time to time; and, WHEREAS, the Owners are determined to be the owners of: 209 "D" Street, 210 Davidson Street, 630 Del Mar Avenue, and 613 Second Avenue; and, WHEREAS, State legislation defines a qualified historic property as any property that is listed on a national, state or local historic register; and, WHEREAS, all said properties are all listed on Chula Vista's List of Historic Sites, and therefore are all deemed as "qualified historic properties"; and, WHEREAS, the Resource Conservation Commission at their regular meeting held on November 19, 2007, reviewed each contract in its entirety and voted 5-0-0-2 (Commissioner Gilgun and Commissioner Macias absent) to recommend that the City Council approve said contracts; and, WHEREAS, the Environmental Review Coordinator has determined that this action is exempt per the California Environmental Quality Act (CEQA), Section 15331, Class 31, Historical Resources Restoration and Rehabilitation. J:\Attomey\RESO\PLANNrNG\MilIs Act contracts_12-] ].Q7.d.oc 8-78 Resolution No. 2007- Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve the executed Mills Act contracts between the City of Chula Vista and the owners of the following historic properties: 209 "D" Street, 210 Davidson Street, 630 Del Mar Avenue, and 613 Second Avenue, all located in the City ofChula Vista. Presented by: Approved as to form by: James D. Sandoval Director of Planning & Building l:\AllorncyIRESO\PLANNING\Mills Act conlfacts_12-11-07.doc 8-79 CITY COUNCIL AGENDA STATEMENT ~~ CITY OF U~~ CHUlA VISTA 12/11/2007 Item Gj SUBMITTED BY: REVIEWED BY: RESOLUTION ACCEPTING $15,356 FROM THE BUREAU OF JUSTICE ASSISTANCE AND APPROPRIATING SAID FUNDS TO THE POLICE GRANT FUND FOR THE BULLETPROOF VEST PARTNERSHIP. CITY MANAGER 4/5THS VOTE: YES X NO ITEM TITLE: BACKGROUND On June 16, 1998, the Bulletproof Vest Partnership Grant Act of 1998 was signed as law. The purpose of the Act is to save the lives of law enforcement officers by helping States and units of local government equip their law enforcement officers with armor vests. The Bulletproof Vest Partnership (BVP) is a program of the U.S. Department of Justice administered by the Bureau of Justice Assistance (BJA). The program is designed to pay up to 50% of the cost of bulletproof vests for law enforcement officers. BJA announces BVP funding opportunities on an annual 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 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION That Council adopts the resolution accepting $15,356 from the Bureau of Justice Assistance and appropriating said funds to personnel services of the Police Grant Fund for the Bulletproof Vest Partnership. BOARDS/COMMISSION RECOMMENDATION Not Applicable. 9-1 12/11/2007, lteml Page 2 of2 DISCUSSION In March 2007, the Bureau of Justice Assistance (BJA) announced the new Bulletproof Vest Program (BVP) funding opportunity for FY 2007. The Police Department applied for funding and was recently notified by BJA that the application was approved. The BVP funding will pay for 50% of the cost of bulletproof vests for new officers and routine replacement (vests have a life span of five years). Matching funds are already included in the Police budget. The Bulletproof Vest Partnership is a non-competitive program. The BVP Act of 2000 requires that BJA give funding priority to jurisdictions with populations under 100,000 residents by awarding those jurisdictions the full 50% of the application total, with any remaining funds available for applications from jurisdictions over 100,000 people. The Department has been receiving BVP awards since 2000 and has been awarded $15,356 for the FY 2007 funding period. FY 2007 BVP funds remain available until September 30,2011. 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 IMP ACT Approval of this resolution will result in the appropriation of $15,356 to the personnel services category of the Police Grant Fund. Sufficient funds have been identified in the Police budget to meet the 50% local match requirement. The funding from the Bureau of Justice Assistance will offset the $15,356 appropriation, resulting in no net fiscal impact. ATTACHMENTS None. Prepared by: Jonathan Alegre, Senior Management Analyst, Police Department 9-2 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $15,356 FROM THE BUREAU OF JUSTICE ASSISTANCE AND APPROPRIATING SAID FUNDS TO THE POLICE GRANT FUND FOR THE BULLETPROOF VEST PARTNERSHIP WHEREAS, the Bulletproof Vest partnership is a program of the U.S. Department of Justice (administered by the Bureau of Justice Assistance) designed to pay up to 50 percent of the cost of bulletproof vests for law enforcement officers; WHEREAS, the Police Department requested funding Via the Bulletproof Vest Partnership program; WHEREAS, the Police Department was awarded $15,356 for the purchase of bulletproof vests; and WHEREAS, the grant requires a 50 percent local match that has been identified in the Police Department budget. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept 415,536 from the Bureau of Justice Assistance and appropriate said funds to the personnel services category of the Police Grant Fund for the Bulletproof Vest Partnership. Presented by Approved as to form by ~~J-b&a4/Jv f ' n Moore . ity Attorney Jack Griffin Director of General Services J:\Altomey\RESO\FINANC~\Accept $S from BUrelIU of Justice ASIIistancc_IZ.l1.07.doc 9 _ 3 CITY COUNCIL AGENDA STATEMENT :$'Yf:.. CllY OF :: - CHUlA VISTA December 11, 2007 Item~ ITEM TITLE: RESOLUTION APPROVING THE MEMORANDUM OF UNDERSTANDING (MOD) AMONG THE COPERMITTEES OF SAN DIEGO COUNTY, AS REQUIRED TO COMPLY WITH THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM MUNICIPAL PERMIT, ORDER NO. R9-2007-0001, AND AUTHORIZING THE MAYOR TO SIGN THE MOU ON BEHALF OF THE CITY. ;; DIRECTOR OF PU~BLIC W~~S~ CITY MANAGER WI ASSISTANT CITY A ER c:;; r 4/5THS VOTE: YES NO X SUBMITTED BY: REVIEWED BY: BACKGROUND Since 1990, when the Regional Water Quality Control Board (Regional Board) fust adopted the National Pollutant Discharge Elimination System (NPDES) Municipal Permit for San Diego County, the City of Chula Vista has been cooperating with other Coperrnittees in the implementation of regional programs. This cooperation has necessitated entering into several agreements (or MOUs) throughout the years for shared program responsibilities and costs. The MOUs are modified approximately every five years, concurrent with the re-issuance of the NPDES Municipal Permit, to address specific permit requirements, and to defme associated Copermittees' shared regional responsibilities and financial obligations. The proposed MOU will be entered into by the County of San Diego, the San Diego Unified Port District, the San Diego County Regional Airport Authority, and all of the incorporated cities of San Diego County (all Copermittees of the Permit, Order No. R-2007-000l [Permit]). It establishes the shared program responsibilities of each party with respect to compliance with the Permit regulations, which are administered by the Regional Board. ENVIRONMENTAL REVIEW CEQA Determination: The Environmental Review Coordinator has determined that entering into a Memorandum of Understanding with the Copermittees of the NPDES Municipal Permit, Order No. R9-2007-000l is exempt from the California Environmental 10-1 December 11, 2007, Item~ Page 2 of7 Quality Act pursuant to Section 15307, Class 7 (Actions by Regulatory Agencies for Protection of Natural Resources). No further environmental review is necessary. RECOMMENDATION That Council adopt the Resolution approving the Memorandum of Understanding and authorizing the Mayor to sign the MOU on behalf of the City. BOARDS/COMMISION RECOMMENDATION Not Applicable. DISCUSSION The United States Environmental Protection Agency (USEP A) proposed regulations (published December 8, 1988 in the Federal Register) for the issuance ofNPDES Permits to regulate storm water discharges into the waters of the United States. The USEP A regulations require NPDES permits for discharges from municipal storm drains on a system-wide or jurisdiction-wide basis. The San Diego Permit is system-wide, covering all jurisdictions of San Diego County. Pursuant to the Federal Clean Water Act and the California Porter-Cologne Water Quality Act, the Regional Board issued permits to the San Diego County Copermittees in 1990, 1999 (Tentative Order), and 2001. On January 24, 2007, the Regional Board adopted a new Permit, Order No. R9-2007-0001, which supersedes the 2001 NPDES permit. The Permit requires all parties (named as Copermittees) - the County of San Diego, the San Diego Unified Port District, the San Diego County Regional Airport Authority, and the incorporated Cities of San Diego County - to collaborate in the development and implementation of regional and watershed urban runoff management plans, including the execution of an agreement (MOU, Attachment 1). I. Current MOU The current MOU is dated December 3, 2001, and includes provlStons for all Copermittees' collaboration on regional program management implementation and cost sharing. It was developed to address the 2001 NPDES Municipal Permit requirements. The current MOU was amended once to extend its term to December 31,2007. The new MOU builds upon the current MOU, but includes additional provisions to address the new regional management structure, all Copermittees' responsibilities, voting rules and regulations, default cost sharing formula, and a special cost sharing formula for development of a Hydromodification Management Plan. The Copermittees have successfully worked together under the previous MOUs and the new MOU, which is an expansion of the current MOU, is expected to provide ground rules for successful Copermittee cooperation during the life of the new NPDES Municipal Permit, Order No. R9-2007-0001. The following summarizes the significant provisions in the proposed MOU: 10-2 December 11, 2007, Item 1,0 Page 3 of7 II. Responsibilities of All Copennittees A. Performance of. and Reimbursement for Program Tasks Under the MOU, all Copermittees will be required to perform their share of tasks necessary to fulfill general program and watershed responsibilities. All Copermittees will be required to have representation and participation; chair; co-chair; or perform secretarial duties in the Management Committee, Program Planning Subcommittee, or Regional Workgroups as described in detail in the MOU. Any Copermittee that performs contract administration tasks to fulfill Budgeted General Program Responsibilities is entitled to reimbursement of contract management costs at a rate of 5% of the total contract cost. Any individual Copermittee performing tasks other than contract administration or serving as a Working Body chair, co-chair, or secretary, is entitled to reimbursement of the direct costs of performing those services, as explained in the following sections. B. Fiscal Responsibilitv Prior to the allocation of shared costs, each proposed or approved budget element will be identified as (I) a Regional General Program Cost, (2) a Watershed General Program Cost, or (3) an Other General Program Cost and the Copermittees sharing costs will be identified. Each Copermittee's share of the costs will be based either on a Default Formula or on a Special Formula. In the case of the Default Formula, the shared costs will be divided in the following manner: 45% based on urbanized land area, 45% based on population, and 10% divided equally among all Copermittees. Special Formulas may be applied to any shared General Program Cost, but require the approval of a supermajority of the Copermittees sharing the program costs. A Special Formula will be used for the costs of developing a Hydromodification Management Plan (HMP). The initial cost estimate for development of a HMP is $1,000,000 over a two-year period. A consultant has been hired to provide expert services needed for the development of the HMP document. The Special Formula used for sharing the HMP cost is as follows: 10% divided equally among all Copermittees; and, 90% divided based on the estimated number of developable parcels within each Copermittee's jurisdiction. The City ofChula Vista's share of the HMP costs will be about 10% of the total cost, or about $100,000. Subject to the approval of the Copermittees partIcIpating in a particular Shared General Program, a Copermittee may provide an in-kind contribution rather than a monetary contribution toward all or part of the cost of an activity. To ensure that Copermittees have sufficient time to budget adequate funds, no later than January 31st of each year the Management Committee will approve and distribute to the Copermittees a fmal Regional Work Plan and Regional Shared Costs 10-3 December 11, 2007, 1tem~ Page 4 00 Budget. For Regional General Programs, the Copermittees will each pay a yearly assessment into a Regional General Program Operations Fund. The Principal Permittee will manage the Regional General Program Operations Fund. Similarly, for Watershed General Programs, the Copermittees within the watershed will each pay a yearly assessment into a Watershed General Program Operations Fund. The Watershed Lead Copermittee will manage the Watershed General Program Operations Fund. The City of Chula Vista is located within the San Diego Bay Watershed, and the San Diego Unified Port District is the Lead Copermittee for the watershed. III. Reeional General Proerams A. Regional Principal Permittee The Copermittees have designated the County of San Diego as the Principal Permittee. In addition to having the same responsibilities as other Copermittees, the Principal Permittee will provide general coordination for the development and implementation of Regional General Programs, including but not limited to: a) chairing and providing overall coordination and leadership of the Regional Management Committee and the Regional Program Planning Subcommittee, b) Collecting and assembling individual and joint program reports, and submitting them to the Regional Board, c) Maintaining knowledge of, and advising the Copermittees of current and proposed State and Federal policies, regulations, and other NPDES programs. B. Regional Storm Water Management Committee The purpose of the Management Committee is to provide a public forum for the development, approval, and coordination of urban runoff management programs, and for the exploration of issues of regional significance. The Management Committee will consist of one participant representing each Copermittee. Each Copermittee will have one vote. The Management Committee will meet at least four times per year. The Management Committee's responsibilities will include but not be limited to: a) addressing common issues, promoting consistency among jurisdictional and watershed programs, and planning and coordinating activities required under the Permit, b) developing, implementing, and arranging for the implementation of Regional General Programs, c) providing a forum for public participation in the development and implementation of regional urban runoff management programs and activities, d) formally approving the recommendations, work products, and deliverables of Working Bodies presented for consideration, e) adopting an annual regional Work Plan and Shared Costs Budget. C. Regional Program Planning Subcommittee The purpose of the Planning Subcommittee will be to provide regional coordination of urban runoff management activities, to develop and implement Regional General 10-4 December 11, 2007, Item~ Page 5 of7 Programs, and to direct and coordinate the activities of regional, watershed, or other general programs. The Planning Subcommittee will meet at least six times per year. At a minimum, the Planning Subcommittee's responsibilities will include but not be limited to: a) serving as an intermediary between the Management Committee and other Copermittee Working Bodies, b) planning and coordinating Management Committee meetings, c) scheduling, coordinating, and tracking the progress of Working Bodies in the completion of their assigned responsibilities, d) directing and assigning work products and information requests between Working Bodies, e) conducting regional program planning, including developing an annual Regional Work Plan and Regional Shared Costs Budget for Management Committee consideration and approval, f) providing a representative to each Regional Workgroup, g) regularly coordinating with Regional Board staff, stakeholders, regulated parties, and other interested partied to identify and explore key regional issues and concerns. The Planning Subcommittee will be comprised of one participant from each Watershed Lead Copermittee. Annually, up to two additional representatives may be appointed to the Planning Subcommittee with the approval of the Management Committee. D. General Responsibilities of Regional Workgroups and Sub-Workgroups The purpose of Regional Workgroups and Sub-workgroups is to provide regional coordination of urban runoff management activities within assigned subject areas, to develop and implement recommended Regional General Programs, and to provide coordination of activities with stakeholders and interested parties. Regional Workgroups are advisory to the Management Committee through the Planning Subcommittee. Regional Sub-workgroups are advisory to the Regional Workgroups to which they are subordinate. Each Regional Workgroup and Sub-workgroup will meet at least four times per year. At a minimum, each Regional Workgroup and Sub-workgroup's responsibilities will include, but not be limited to: a) facilitating consistency in the development, implementation, review, and revision of General Programs, and the development of associated reports and work products, b) developing, annually reviewing, and updating as necessary subject-specific standards for reporting, assessment, and data and information management, c) developing and implementing Regional General Programs, d) regularly coordinating with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore key regional issues and concerns. Regional Workgroups and Sub-workgroups are as follows: 1. Fiscal, Reporting, and Assessment Workgroup 2. Education and Residential Sources Workgroup 3. Regional Monitoring Workgroup and Sub-workgroups (including Dry Weather and Coastal Storm Drain Sub-workgroups) 10-5 December 11, 2007, Item~ Page 6 of7 4. Regional Watershed Urban Runoff Management Workgroup and Sub- workgroups (including nine Watershed Sub-workgroups) 5. Land Development Workgroup 6. Municipal Activities Workgroup 7. Industrial and Commercial Sources Workgroup IV. Watershed General Proerams A. Watershed Lead Permittees There are nine Watershed Management Areas defined in the Permit. The City of Chula Vista is located within the San Diego Bay Watershed. The San Diego Unified Port District has been nominated in the Permit as the Watershed Lead Permittee of the San Diego Bay Watershed. In addition to having the same responsibilities as other Copermittees in the watershed, each Watershed Lead Permittee will provide general program coordination for Watershed General Programs applicable to their respective Watershed Management Area, including but not limited to: a) establishing, chairing, and providing overall coordination and leadership of its respective Watershed Urban Runoff Management Program Sub-workgroup, b) collecting and assembling the individual and joint program reports and plans, and submitting them to the Regional Principal Permittee or the Regional Board as required in the Permit, c) maintaining knowledge of, and advising the Watershed Copermittees on current and proposed watershed-related State and Federal policies, regulations, and other NPDES programs. B. Watershed Urban Runoff Management Sub-workgroups For each of the nine Watershed Management Areas defined in the Permit, a Watershed Urban Runoff Management Program (Watershed URMP) Sub-workgroup is established. Each of the Watershed Copermittees will have one participant as a member of the Watershed URMP Sub-workgroup. Each Watershed URMP Sub- workgroup will meet at least four times per year. At a minimum, each Watershed URMP Sub-workgroup's responsibilities will include but not be limited to: a) developing and implementing a Watershed URMP as required by the Permit, b) developing and implementing watershed activities and programs that are consistent with all minimum regional standards established through the Regional Watershed Urban Runoff Management Program (Watershed URMP) Workgroup and approved by the Management Committee, c) providing data, information, and other input to the Regional Watershed URMP Workgroup and other Copermittee Working Bodies V. Dispute Resolution Should a dispute arise among any of the parties regarding any matter related to the MOU, the parties agree to first meet and confer in good faith to attempt to resolve the dispute. If that fails to resolve the dispute, they shall submit the matter to mediation. 10-6 -- ----~---~_.._------,-- - December 11, 2007, Item~ Page 7 of7 VI. Life of Ae:reement The MOU will become effective and binding on all parties upon the date the last party executes the MOU. The life of the MOU will run with the life of the current Permit plus twelve months. Participation in the MOU may be withdrawn by any Copermittee for any reason only after the Copermittee complies with all of the conditions of withdrawal, including: a) notification at least 90 days prior to the intended withdrawal, b) payment of all expenses associated with the withdrawal, including obtaining an individual NPDES permit, c) settlement of accounts payable for any shared costs. DECISION MAKER COFLICT 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)(l) is not applicable to this decision, FISCAL IMPACT The MOU is an agreement among the Copermittees, which describes how regional and watershed costs will be distributed. The MOU by itself will not result in a fiscal impact to the City; however, significant additional expenditures by the City will be required to achieve compliance with the NPDES Permit. In addition to regional and watershed programs and costs, each of the parties to the MOU will have jurisdictional obligations under the Permit within their own jurisdictional boundaries. The MOU does not set precedent on the sharing of jurisdictional compliance costs. Each agency pays those compliance costs within its jurisdiction. The City of Chula Vista's regional, watershed, and jurisdictional costs for Permit compliance in Fiscal Year 2007-2008 have been included in the City's budget for Fiscal Year 2007-2008. Cost estimates for Permit compliance for the remaining life of the Permit were presented to the Council in an Agenda Statement on May 15,2007. ATTACHMENTS National Pollutant Discharge Elimination System, San Diego Regional Stormwater Copermittees, Memorandum of Understanding, 2007. Prepared by: Khosro Aminpour, Senior Civil Engineer, Department of Public Works H:\NPDESlAgenda\2007 MOV Approval.doc 10-7 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 ~{~\\~~~ Ann Moore City Attorney Dated:~~:i ro~~'C S 1.Do/ , National Pollutant Discharge Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding November 16,2007 10-8 Attachment 1 National Pollutant Discharge Elimination System San Diego Regional Stormwater Co permittees MEMORANDUM OF UNDERSTANDING November 16, 2007 This Memorandum of Understanding (MOU), entered into by the County of San Diego (County), the San Diego Unified Port District (Port), the San Diego County Regional Airport Authority (Airport), and the incorporated cities of San Diego, Carls bad, Chula Vista, Coronado, Escondido, Imperial Beach, La Mesa, San Marcos, Del Mar, EI Cajon, Encinitas, Lemon Grove, National City, Oceanside, Poway, Santee, Solana Beach, and Vista (Cities), collectively called Copermittees, establishes the shared program responsibilities of each party with respect to compliance with the National Pollutant Discharge Elimination System (NPDES) stormwater permit regulations administered by the United States Environmental Protection Agency (U.S. EPA) under the authority granted by the Federal Water Pollution Control Act (Clean Water Act) 33 USCA 1251 et seq. as amended. RECITALS WHEREAS, in 1987 Congress amended Section 402 of the Federal Water Pollution Control Act (33 USCA g1342p) to require the U.S. EPA to promulgate regulations for applications for permits for stormwater discharges; and WHEREAS, the U.S. EPA adopted fmal permit regulations on November 16,1990; and WHEREAS, these permit regulations require the control of pollutants from stormwater discharges by requiring an NPDES permit, which would allow the lawful discharge of stormwaters into waters of the United States; and WHEREAS, the County, the Port, the Airport, and the Cities desire to implement an integrated stormwater management program with the objective of improving surface water quality in the County of San Diego; and WHEREAS, the California State Water Resources Control Board (CSWRCB) as designee of the U.S. EPA has delegated authority to the San Diego Regional Water Quality Control Board (Regional Board) for administration of the NPDES stormwater permit within the boundaries of its region; and WHEREAS, on, January 24, 2007, the Regional Board issued an NPDES permit as Order No. R9- 2007-000 I (Permit) governing waste discharge requirements for stormwater and urban runoff from the County, the Port, the Airport, and the Cities, naming these entities as Copermittees; and WHEREAS, said Permit requires that the Copermittees cooperate in the implementation of various Urban Runoff Management Plans and execute a Memorandum of Understanding; NOW, THEREFORE, the parties hereto do mutually agree as follows: San Diego Regional Stormwater Copermittees MOU - I - November 16, 2007 10-9 I. DEFINITIONS Chair means presiding over and providing leadership and direction to a Working Body. This includes serving as a point of contact to external entities such as Regional Board staff, stakeholders, and industry groups, soliciting group input on and developing meeting content, facilitating meetings, and coordinating with the Secretary or Working Body Support staff to fmalize work products for distribution to the Working Body. Chair responsibilities may also be divided between Co-Chairs. Contract Administration means developing, soliciting, awarding, and managing contracts. Direct Costs mean those costs directly related to the development of a work product, or to the performance of a particular function or service. Direct Costs may include the wages of Copermittee employees engaged in an activity and the cost of materials or supplies needed to support that activity. Depreciation, equipment, and office space are not considered Direct Costs. Fiscal Year starts on July I and ends on June 30 of the following year. General Programs are collaborative urban runoff management activities which are (1) mandated by or necessary to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Co permittees as dischargers of urban runoff (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other urban runoff management activities conducted with the unanimous approval of Co permittees sharing the cost or responsibility. In-kind Contribution means a non-monetary contribution that can be used to satisfy an equivalent monetary obligation. Examples oOn-kind Contributions are equipment or services provided for use. Other General Programs are activities that apply to a subset of more than one and less than all Copermittees. Other General Programs do not include the activities of the Plarming Subcommittee or any Workgroup or Sub-workgroup ofthe Management Committee. Other General Programs also do not include Watershed URMP Sub-workgroups, but may apply to a subset of any Watershed URMP Sub-workgroup. PartiCipant means a Copermittee regularly attending meetings, participating in the development, review, and finalization of work products, and carrying out the responsibilities of the Working Body. Participants are a subset of Representatives. Participant implies a higher and more active level of involvement than general representation. Regional General Programs are activities that apply to all Copermittees. Representative means a Copermittee providing general representation to a Working Body. This includes serving as a Copermittee point of contact, and., as applicable, receiving, reviewing, and providing input on correspondence, meeting materials, and work products. Representatives are not required to attend meetings, but are expected to maintain a reasonable knowledge of, and involvement in, the activities of the Working Body. To the best of their ability each Copermittee Representative should have expertise and knowledge in the subject matter of each assigned Working Body. Secretary means a person who takes responsibility for the records, correspondence, minutes or notes of meetings, and related affairs ofa Working Body. This includes: maintaining group contact lists; San Diego Regional Stormwater Copermittees MOU - 2 _ November 16,2007 10-10 preparing and sending out meeting notifications and agendas; arranging for meeting rooms and equipment; taking, preparing, and fmalizing meeting minutes or notes; and, coordinating with the Chair or Working Body Support staff to organize and distribute work products to the Working Body. Simple Majority means at least one-half (50%) of applicable Copermittees, rounded up to the nearest integer, or plus one where the number of Copermittees is even. For the purposes of this MOU, a simple majority may never be less than three Copermittees. Special Formula means any cost share formula that differs from the Default Formula in the selection or weighting of individual factors or in the methodology used to calculate one or more of them. Three-fourths Majority means at least three-fourths (75%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Three-fourths Majority may never be less than three Copermittees. Two-thirds Majority means at least two-thirds (67%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Two-thirds Majority may never be less than three Copermittees. Urbanized Laud Area means the total of all SANDAG land uses within the geographic area, subject to the cost share, excepting therefrom, the following coded land uses: 1403 Military Barracks; 4102 Military Airports; 6700 Military Use; 6701 Military Use; 6702 Military Training; 6703 Military Weapons; 7209 Casinos; 7603 Open Space Reserves, Preserves; 7609 Undevelopable Natural Areas; 9200 Water; 9201 Bays, Lagoons; 9202 Inland Water; and 9300 Indian Reservations. Watershed Copermittee means any Copermittee that is a member of a Watershed Management Area as defined in Table 4 of the Permit. Watershed General Programs are activities that apply to the Copermittees comprising any individual Watershed URMP Sub-workgroup corresponding to a Watershed Management Area (WMA) defined in Table 4 of the Permit. Working Body means Committees, Subcommittees, Workgroups, Sub-workgroups, or any other group of Co permittees assembled to conduct work required by, for, or in furtherance of, compliance with the Permit (Figure A identifies the Working Bodies established in this MOU). Working Body Support means those tasks not within the assigned responsibilities of the Chair, Co- chair, or Secretary, or equitably divided amongst the Participants of the Working Body. This includes researching, drafting, modifYing, and fmalizing work products such as work plans, budgets, and meeting materials, and any other tasks associated with the responsibilities of the Working Body. II. RESPONSIBILITIES OF ALL COPERMITTEES The following apply to General Programs. A. Performance and Reimbursement of Tasks San Diego Regional Stormwater Copermittees MOU - 3 - November 16,2007 10-11 1. Any individual Copermittee performing tasks necessary to fulfill budgeted General Program responsibilities for a Working Body in which they are a Participant is entitled to reimbursement of the costs incurred in accordance with section II.B.l. 2. Any Copermittee performing contract administration tasks to fulfIll budgeted General Program responsibilities for a Working Body in which it is a Participant is entitled to reimbursement of contract management costs at a rate of 5% of the total contract cost or as shown by accounting records and as agreed on by the participating Copermittees. 3. Any Copermittee performing tasks other than contract administration, or serving as a Working Body Chair, Co-chair, or Secretary, is entitled to reimbursement of the Direct Costs of performing those services in accordance with section ILB.I. 4. A Copermittee shall not be obliged to conduct work, enter into any contract, continue with any work or contract, or incur any other cost on behalf of other Copermittees if each Copermittee has not contributed the funds that it is obliged to contribute toward the activity or program, or if the Copermittee has not received adequate assurances that such funds will be received before payments become due. The Copermittee shall have sole discretion to determine whether assurances that require funds will be timely received or adequate. 5. A member ofa Working Body providing Working Body Support may terminate those obligations for convenience if another party has been selected to the satisfaction of the other members of the Working Body, agrees to perform the obligations, and the applicable work plan and budget have been modified in accordance with the provisions of this MOU. B. Fiscal Responsibilities I. Division of Shared General Program Costs a. Prior to the allocation of shared costs, each proposed or approved budget element or sub-element shall be identified as either a Regional General Program cost, a Watershed General Program cost, or an Other General Program cost, and the Copermittees sharing that cost shall be identified. The cost of any particular budget element shall be subject to the approval of only the Copermittees to which it applies. The associated costs shall be divided among participating Copermittees as described below. (I) Default Formula. Shared costs shall be divided according to a Default Formula of 45% Urbanized Land Area, 45% Population, and 10% Equal Division unless a Special Formula is approved by the Copermittees to which the cost applies. (a) Population costs shall be divided among the Copermittees as follows: Whenever any geographic portion of the Port or Airportjurisdiction(s), respectively, lies(s) within the geographic area to which the shared program or activity is applicable, the Port or Airport, respectively, will each pay a fixed 0.5% of total Population costs. The remaining percentage of the population costs shall be divided among Copermittees by dividing the total population of each Copermittee by the combined total Copermittee population within the geographic area applicable to the shared program or activity. These percentages shall be calculated using the most recently available population data available from the San Diego Association of Governments (SANDAG), unless more recent data are available from an equivalent source such as the U.S. Census Bureau, and are determined to be acceptable by the Copermittees sharing the cost. San Diego Regional Stormwater Copermittees MOU - 4 _ November 16,2007 10-12 (b) Urbanized Land Area costs shall be divided among Copermittees by dividing the total Urbanized Land Area of each Copermittee by the combined total Urbanized Land Area of all participating Copermittees within the geographic area applicable to the shared program or activity. Urbanized Land Area shares shall be calculated using the most recently available San Diego Association of Governments (SANDAG) land use statistics. The Urbanized Land Area share for the Couoty shall include those urbanized lands in the unincorporated portion of the County that are west of the County Water Authority (CWA) service area boundary as it exists on the date of this MOU or as formally amended by the CW A. (c) Ten Percent (10%) ofthe total cost to be shared shall be divided equally amongst all of the Copermittees. (d) Modification of the Default Formula requires the uoanimous approval of all Copermittees. (2) Soecial Formulas (a) Special Formulas may be applied to any shared General Program cost, and require the approval ofa Three-fourths Majority of the Copermittees participating in the cost. (b) Special Formula for Hydromodification Management Plan (HMP) development. The Copermittees have initially estimated the total cost of developing an HMP by a professional consultant to be $1,000,000 over a two year period, and on March 15,2007 approved a Fiscal Year 2007-08 regional shared costs budget that included $600,000 toward such costs, plus an additional 5% for contract management. The remaining estimated costs for completing the HMP, based on the actual consultant contract award amount and associated administrative costs, will be included in the Regional Work Plan and Regional Shared Costs budget for the 2008-09 fiscal year. HMP costs shall be allocated according to the following formula: i. Ten percent (10%) ofthe cost shall be divided equally among all Copermittees. ii. Ninety percent (90%) of the cost shall be divided based on the estimated number of Developable Parcels within each Copermittees' jurisdiction. Developable Parcel-based costs shall be divided among all Copermittees as follows: [I] The percentage of developable parcel share costs for which each Copermittee is responsible shall be calculated by dividing the Copermittee's total number of developable parcels by the combined total developable parcels of all participating Copermittees. Developable parcels shall be calculated as the number of parcels within each Copermittee's developable land area using the SANDAG 2007 Parcel Layer. Developable lands shall be determined using the SANDAG 2004 developable land layer. [2] The total developable land area for the Couoty shall include those urbanized lands in the uoincorporated portion of the San Diego Regional Stormwater Copermittees MOU - 5 - November 16, 2007 10-13 County that are west of the CW A service area boundary as it exists on the date ofthis MOU or as formally amended by the CW A. (3) In-kind Contributions. Subject to approval by the Copermittees participating in a particular shared General Program budget, a Copermittee may provide an in-kind contribution of equal value rather than a monetary contribution toward all or part of the cost ofan activity. 2. Annual Shared Cost Budgets and Work Plans a. No later than October 31" of each year, each Regional Working Body shall prepare and submit to the Planning Subcommittee a Work Plan and estimated Budget of costs and expenses for the upcoming Fiscal Year. These budgets shall describe major tasks, schedules, and projected costs, which Copermittees will provide Working Body Support, Contract Administration, in-kind contributions, and any other information applicable to regional general program costs. b. To ensure that each Copermittee governing body has sufficient time to consider fiscal impacts, the Planning Subcommittee shall prepare a consolidated draft Regional Work Plan and Regional Shared Costs Budget no later than December 31st of each year for the regional general programs. After consideration of comments and discussion, a final Regional Work Plan and Regional Shared Costs Budget shall be prepared, approved by the Management Committee, and distributed to the Copermittees no later than January 31" of each year. Modifications to any adopted Regional Shared Costs Budget or Regional Work Plan that will result in an overall increase in cost require the approval of the Regional Management Committee. c. No later than January 31" of each year, each Watershed Urban Runoff Management Plan Sub-workgroup, for which costs will be shared in the ensuing fiscal year, shall prepare, adopt, and distribute to the Watershed Copermittees a Watershed Work Plan and Watershed Shared Costs Budget. These budgets shall include a description of major tasks, schedules, and projected costs, and shall identify the Copermittees that will provide or contract services or incur other costs. Modifications to any adopted Watershed Shared Costs Budget or Watershed Work Plan that will result in an overall increase in cost require the approval of the applicable Watershed URMP Sub-workgroup. d. Each Copermittee shall submit for approval by its governing body a budget request as necessary to fund its assigned share of any approved Work Plan and Budget for the ensuing fiscal year. The submission shall reference and provide information on the approved Budget, and shall inform the Copermittee's governing body that if the requested funds are not provided the Copermittee will be excluded from further participation and may be in violation ofthe Permit. 3. Management and Payment of Funds a. For Regional General Programs, the Copermittees shall each pay a yearly assessment into a Regional General Program operations fund for their assigned portion of any Regional Shared Costs Budget approved pursuant to this MOU. The Regional General Program operations fund shall be managed by the Regional Principal Permittee, or any other Permittee on approval of the Copermittees. San Diego Regional Stormwater Copermittees MOU - 6 _ November 16,2007 10-14 b. For Watershed General Programs, the Watershed Copermittees for each WMA shall each pay a yearly assessment into a Watershed General Program operations fund for their assigned portion of any Watershed Shared Costs Budget approved pursuant to this MOD. Each Watershed General Program operations fund shall be managed by the Watershed Lead Permittee, or any other Watershed Permittee on approval of the Watershed Copermittees. c. The Copermittee managing each General Program operations fund shall provide Budget Balance and Expenditure Status Reports quarterly and following the end of each fiscal year. This shall include a detailed accounting of all costs and expenses in accordance with the adopted Work Plan and Shared Costs Budget, including those incurred by Copermittees providing Working Body Support, contracting services, in-kind services, or other applicable costs. d. Each Copermittee shall pay invoices within 60 days of receipt from the Copermittee managing the applicable General Program operations fund. e. Funds collected and not expended in any fiscal year shall be credited to the Copermittees' share of the next fiscal year's costs in accordance with the Copermittees' defined shared costs. f. Copermittees providing Working Body Support, Contract Administration, in-kind services, or incurring other budgeted costs on behalf of other Copermittees shall provide documentation of those expenses as requested by the Copermittee managing the applicable General Program operations fund. They shall only receive credit for those expenses if a detailed accounting of all costs and expenses meeting the minimum standards agreed upon by the Copermittees has been provided. g. Differences in the approved actual cost of expenses from those budgeted shall be either credited or added as appropriate to the amount of the Copermittee's share. III. REGIONAL GENERAL PROGRAMS In addition to the requirements of section II, the following apply to Regional General Programs. A. Regional Principal Permittee I. The County is hereby designated Regional Principal Permittee (Principal Permittee). a. A change in the assignment or responsibilities of the Principal Permittee requires the unanimous approval of all Copermittees. b. In addition to the responsibilities of all Copermittees described in Section II, the Principal Permittee shall provide general coordination for the development and implementation of Regional General Programs, including the following tasks and responsibilities: (1) Establish, chair, and provide overall coordination and leadership of the Regional Stormwater Management Committee (Management Committee) and the Regional Program Planning Subcommittee (Planning Subcommittee). (2) Submit to the Regional Board the formal agreement between the Copermittees that provides a management structure for meeting the requirements of the Permit. (3) Collect and assemble individual and joint program reports and plans, and submit them to the Regional Board as required by the Permit. San Diego Regional Stormwater Copermittees MOD - 7 - November 16,2007 10-15 (4) Maintain a current contact list of Co permittees and interested parties. (5) Maintain knowledge of and advise the Copermittees regarding current and proposed state and federal policies, regulations, and other NPDES programs; assist the Copermittees in the development and presentation of positions on these issues before local, state, and federal agencies. (6) Formally advise appropriate state and federal agencies of termination or amendment of this MOO. B. Regional Stonnwater Management Committee 1. The purpose of the Management Committee is to provide a public forum for the development, approval, and coordination of urban runoff management programs, and for the exploration of issues of regional significance. 2. The Management Committee shall consist of one Participant representing each Copermittee. Each Copermittee shall have one vote. 3. The Management Committee shall meet at least four times per year. 4. At a minimum, the Management Committee shall have the following responsibilities: a. Address common issues, promote consistency arnongjurisdictional and watershed programs, and plan and coordinate activities required under the Permit; b. Develop, implement, and arrange for implementation of Regional General Programs; c. Provide a general forum for informing and receiving input from stakeholders and interested parties; d. Provide a forum for public participation in the development and implementation of regional urban runoff management programs and activities; e. Establish or modifY Working Bodies to review specific issues, make recommendations, or conduct work in support of shared regional priorities or objectives; f. Adopt by-laws for the conduct of all Working Body meetings; g. Formally approve the recommendations, work products, and deliverables of Working Bodies presented for consideration; h. Adopt an Annual Regional Shared Costs Budget; i. Approve an Annual Regional Work Plan; and J. Approve quarterly and year-end Budget Balance and Expenditure Status Reports. 5. The Management Committee shall be chaired by the Principal Permittee, or may alternatively be chaired or co-chaired by any other Copermittee upon approval of the Management Committee. 6. For a meeting or a vote to be held, a quorum of a Two-thirds Majority of voting representatives of the Management Committee must be present. 7. Management Committee voting shall not be conducted outside of meetings (e.g., by email). 8. For a motion to be approved, an affirmative vote of a Simple Majority of the Management Committee is needed. 9. To approve any shared cost, or any cost-sharing formula or methodology applicable to a shared cost, (1) the affirmative votes must represent greater than fifty percent (50%) of the cost being shared, and (2) any Copermittee that is responsible for 25% or more of the total proposed cost must be present. . San Diego Regional Stormwater Copermittees MOD - 8 _ November 16,2007 10-16 10. Meetings of the Management Committee, including any closed sessions with legal counsel, shall be conducted in accordance with the "Brown Act" (Government Code Section 54950 et seq.). Except for official meetings of the Management Committee, nothing herein shall be interpreted to require meetings between staff members of the individual Copermittees (including designated representatives of the Copermittees) to be subject to the Brown Act, where the Brown Act would not otherwise apply. C. Regional Program Planning Subcommittee 1. The purpose of the Planning Subcommittee shall be to provide regional coordination of urban runoff management activities, to develop and implement Regional General Programs, and to direct and coordinate the activities of Regional, Watershed, or Other General Programs. 2. Unless a different minimum meeting frequency is established through the unanimous approval of all Copermittees, the Planning Subcommittee shall meet at least six times per year. 3. At a minimum, the Planning Subcommittee shall have the following responsibilities: a. Serve as an intermediary between the Management Committee and other Copermittee Working Bodies; b. Plan and coordinate Management Committee meetings; c. Report the activities of the Management Committee to the County and City Managers Association or equivalent; d. Prepare and recommend by-laws for Management Committee approval for the conduct of all Working Body meetings; e. Schedule, coordinate, and track the progress of Working Bodies in the completion of their assigned responsibilities; f. Establish and maintain a calendar of Copermittee meetings and events; g. Direct and assign work products and information requests between Working Bodies; h. Conduct regional program planning including developing an Annual Regional Work Plan and Regional Shared Costs Budget for Management Committee consideration and approval; i. Review and recommend Management Committee approval of work products, recommendations, and requests of Working Bodies for consideration and approval; j. Annually receive, review, comment on, and consolidate the recommended Work Plan and Shared Costs Budget of each regional Working Body; k. Annually prepare and present for Management Committee approval a fmal recommended Regional Work Plan and Regional Shared Costs budget; 1. Monitor and recommend Management Committee approval of budget expenditures of Working Bodies in accordance with the adopted Regional Work Plan and Regional Shared Costs budget; m. Provide a Representative to each Regional Workgroup; n. Regularly coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identifY and explore key regional issues and concerns. o. Provide Representation to the following California Stormwater Quality Association (CASQA) Working Bodies or their equivalent; Executive Program Committee, Board of Directors (if elected), Stormwater Policy and Permitting and Legislation; Phase II Programs; San Diego Regional Stormwater Copermittees MOU - 9 - November 16, 2007 10-17 p. Provide representation or participation for other professional organizations and societies as appropriate and feasible; q. Provide regular updates to Copermittees and interested parties via Management Committee meetings or other appropriate means (e-mail, etc.); and r. Provide subject area input as needed for the development, implementation, review, and revision of General Programs, and the development of associated reports and work products. 4. The Planning Subcommittee may not alter the responsibilities of, or impose new fiscal obligations on, any Copermittee or Working Body, except as approved by the Management Committee. 5. Each Watershed Lead Permittee shall provide one Participant to the Planning Subcommittee. Subject to approval of the applicable WURMP Sub-workgroup, a Copermittee other than the Watershed Lead Permittee may also serve as the Planning Subcommittee representative for a WMA. Upon approval of the Management Committee, up to two additional representatives may be appointed to the Planning Subcommittee in any year, so long as the total number of representatives does not exceed ten. The Management Committee shall determine the length of these additional appointments, but they shall be at least one year. 6. The Planning Subcommittee shall be chaired by the Principal Permittee, or may alternatively be chaired or co-chaired by any other Copermittee upon approval of the Management Committee. 7. Voting Requirements for the Planning Subcommittee: a. The Planning Subcommittee shall only make advisory recommendations for Management Committee approval. b. The Planning Subcommittee may use any voting methodology it deems appropriate to develop advisory recommendations or conduct other business, and, shall present minority or dissenting recommendations for consideration by the Management Committee as applicable. c. Except as prohibited by law, the Planning Subcommittee may conduct votes outside of meetings (e.g., bye-mail) as appropriate. D. General Responsibilities of Regional Workgroups and Sub-Workgroups 1. The purpose of Regional Workgroups and Sub-workgroups is to provide regional coordination of urban runoff management activities within assigned subject areas, to develop and implement recommended Regional General Programs, and to provide coordination of activities with stakeholders and interested parties. Regional Workgroups are advisory to the Management Committee through the Planning Subcommittee. Regional Sub-workgroups are advisory to the Regional Workgroups to which they are subordinate. 2. Unless a different minimum meeting frequency is established through the unanimous approval of all Copermittees, each Regional Workgroup and Sub-workgroup shall meet at least four times per year. 3. At a minimum, each Regional Workgroup and Sub-workgroup shall have the following responsibilities within its assigned subject area: a. Nominate for Management Committee approval a Chair or Co-chairs, and a Secretary from among its participants; b. Facilitate consistency in the development, implementation, review, and revision of General Programs, and the development of associated reports and work products; San Diego Regional Stormwater Copermittees MOU - 10 _ November 16, 2007 10-18 c. Develop, annually review, and update as necessary subject-specific standards for reporting, assessment, and data and information management; d. Develop and implement Regional General Programs as appropriate and feasible; e. Provide subject area input to other Working Bodies as requested by the Planning Subcommittee; and f. Regularly coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore key regional issues and concerns. 4. Regional Workgroups shall also have the following responsibilities: a. By October 31" of each year, prepare and submit to the Planning Subcommittee a recommended Work Plan for the activities of the Workgroup and its Sub- workgroups in the ensuing fiscal year. This shall include a description of major tasks, deliverables, and projected schedules, and the assignment and/or division of responsibilities for task completion. b. By October 31" of each year, prepare and submit to the Planning Subcommittee a recommended Work Plan and Shared Costs Budget for the ensuing fiscal year. c. Twice per year, provide Written Status Reports to the Planning Subcommittee describing (1) activities and accomplishments for the previous period, (2) success in completing scheduled tasks, and (3) key issues, activities, and tasks to be addressed in the next period. Written Status Reports shall be submitted as directed by the Planning Subcommittee. d. Provide Workgroup updates at Management Committee meetings. 5. Voting Requirements for Regional Workgroups and Sub-workgroups a. Regional Workgroups shall make consensus recommendations to the Planning Subcommittee, who shall in turn make recommendations for formal votes to the Management Committee. b. Regional Sub-workgroups shall make consensus recommendations to the Regional Workgroup to which they are subordinate. c. Regional Workgroups and Regional Sub-workgroups may use any voting methodology they deem appropriate to develop consensus, and, as applicable, shall present minority or dissenting recommendations for consideration. d. Regional Workgroups and Sub-workgroups may conduct votes outside of meetings (e.g., by email) as appropriate. 6. Copermittee Representation and Participation on Regional Workgroups and Regional Sub- workgroups: a. Each Copermittee shall provide at least one Representative to each Regional Workgroup or Regional Sub-workgroup. b. Each of the Copermittees represented on the Planning Subcommittee shall serve as a Participant on at least one Regional Workgroup or Regional Sub-workgroup each year. Assigrunents shall be coordinated through the Planning Subcommittee to ensure adequate participation in each Regional Workgroup and Regional Sub- workgroup. San Diego Regional Stormwater Copermittees MOD - 11 - November 16, 2007 10-19 c. Each of the Copermittees that is not a Participant on the Planning Subcommittee in a given year shall serve as a Participant on at least two Regional Workgroups or Regional Sub-workgroups during that year. d. Each Copermittee shall serve as a Regional Workgroup or Sub-workgroup Chair, Co-chair, or Secretary each year. The responsibilities of Chairs, Co-chairs, and Secretaries are not reimbursable. Subject to Management Committee approval, Copermittees may voluntarily serve the required assignments of other Copermittees so long as the minimum number of required assigrunents is filled in each year. E. Responsibilities Specific to Individual Regional Workgroups and Sub-Workgroups In addition to the general responsibilities described in section III.D, the following apply to individual Workgroups and Sub-workgroups. Regional Workgroups and Sub-workgroups may be added, deleted, or modified through the unanimous approval of the Management Committee. I. Fiscal, Reporting, and Assessment Workgroup The purpose of the Fiscal, Reporting, and Assessment Workgroup is to provide regional standards and consistency in the implementation, assessment, and reporting of Copermittee urban runoff management activities and programs. At a minimum the Fiscal, Reporting, and Assessment Workgroup shall have the following responsibilities: a. Develop, annually review, and update as necessary regional reporting, assessment, and program data and information management standards; b. Develop regional fiscal analysis standards and metrics by December 31, 2008; c. Develop, annually review, and update as necessary standards for tracking and reporting expenditures; d. Receive and consolidate data for budget preparation and monitoring; e. Develop the Copermittees' Regional URMP (RURMP); f. Develop the Copermittees' RURMP Annual Reports; g. Develop the Copermittees' Long-Term Effectiveness Assessment (L TEA); h. Develop the Copermittees' Report of Waste Discharge (ROWD); and i. Provide representation on the CASQA Effectiveness Assessment Subcommittee or equivalent. 2. Education and Residential Sources Workgroup The purpose of the Education and Residential Sources Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of Copermittee educational and residential source management activities and programs. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for conducting educational activities; b. Develop and coordinate the implementation of the Copermittees' Regional Residential Education Plan; San Diego Regional Stormwater Copermittees MOU - 12 _ November 16,2007 10-20 c. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for Copermittee educational activities and programs; d. Review and comment on the educational content of work products developed by other Working Bodies; e. Liaise with and assist the Regional WURMP, Land Development, Industrial and Commercial, and Municipal Workgroups in developing training and outreach strategies, materials, and activities; f. Provide a Representative to the CASQA PIPP, Website, and Workshops subcommittees or their equivalent; g. As applicable, facilitate the centralized management of educational program data and information; h. Develop, annually review, and update as necessary regional standards and approaches for the management of residential sources to address at a minimum: (J) Priority Sources and Inventories, (2) BMP Requirements and Recommendations, and (3) Program Implementation Approaches (including education); i. Develop, annually review, and update as necessary recommended regional reporting, assessment, program data and information management standards for residential urban runoff management activities and programs; j. As applicable, facilitate the centralized management of regional residential program data and information (sources, BMP inventories, etc.); and k. Coordinate with the Regional WURMP workgroup to assist in the development of residential content for watershed program strategies. 3. Regional Monitoring Workgroup and Sub-workgroups The purpose of the Regional Monitoring Workgroup and its Sub-workgroups is to provide regional standards and consistency in the development, implementation, assessment, and reporting of receiving waters and urban runoff monitoring activities and programs. At a minimum, the following responsibilities shall apply to the Regional Monitoring Workgroup, or may be delegated to its Dry Weather and Coastal Monitoring Sub-workgroups as appropriate: a. Develop, annually review, and update as necessary recommended regional standards and approaches for conducting monitoring activities; b. Develop and coordinate the implementation of the Copermittees' Regional Receiving Waters Monitoring Program or other specific monitoring program elements; c. Develop and update as necessary reporting, assessment, program data and information management standards for Copermittee monitoring activities and programs; d. Develop, review, and recommend approval of work plans, monitoring reports, and other required work products; San Diego Regional Stormwater Copermittees MOD - 13 - November 16,2007 10-21 e. Provide a Representative to the CASQA Storm water Monitoring and Science subcommittee or its equivalent; f. Regularly coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identifY and explore key monitoring issues; and g. As applicable, facilitate the centralized management of water quality monitoring data. 4. Regional Watershed URMP Workgroup The purpose of the Regional Watershed URMP Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of Copermittee watershed management activities and programs. At a minimum, this shall include the following responsibilities: a. Coordinate Watershed URMP administration and reporting; b. Develop, annually review, and update as necessary recommended regional standards and approaches for conducting watershed urban runoff management activities and programs; c. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for watershed urban runoff management activities and programs; d. As applicable, coordinate the implementation of regionally applied watershed urban runoff management activities and programs; e. As applicable, facilitate the centralized management of watershed program data and information; f. Coordinate as necessary with other Copermittee Working Bodies to assist in the development of watershed-related program content; g. Provide a Representative to the CASQA Watershed Management and Impaired Waters subcommittee or equivalent; and h. As appropriate, facilitate Total Maximum Daily Load development, implementation, and reporting. 5. Land Development Workgroup The purpose of the Land Development Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of urban runoff activities and programs related to the construction and post-construction phases of the land development process. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for the management of construction and post~construction sources to address at a minimum: (1) Priority Sources and Inventories, (2) BMP Requirements and Recommendations, and (3) Program Implementation Approaches; San Diego Regional Stormwater Copermittees MOU _ 14 _ November 16,2007 10-22 b. Develop the Copermittees' Hydromodification Management Plan (HMP); c. Update the Model Standard Urban Stormwater Mitigation Plan (SUSMP) in accordance with Permit requirements; d. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for construction and post- construction sources; e. As applicable, coordinate the implementation of regional urban runoff management programs and activities for construction and post-construction sources; f. As applicable, facilitate the centralized management of construction and post- construction program data and information; and g. Provide a Representative to the CASQA Construction Workgroup or its equivalent. 6. Municipal Activities Workgroup The purpose of the Municipal Activities Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of urban runoff activities and programs related to municipal activities and sources. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for the management of municipal sources to address at a minimum: (I) Priority Sources and Inventories, (2) BMP Requirements and Recommendations, and (3) Program Implementation Approaches; b. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for municipal sources; c. As applicable, coordinate the implementation of regional urban runoff management activities and programs for municipal sources; d. As applicable, facilitate the centralized management of municipal program data and information. 7. Industrial and Commercial Sources Workgroup The purpose of the Industrial and Commercial Sources Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of urban runoff activities and programs related to industrial and commercial activities and sources. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for the management of industrial and commercial sources to address at a minimum: (I) Priority Sources and Inventories, (2) BMP Requirements and Recommendations, and San Diego Regional Stormwater Copermittees MOU - 15 - November 16,2007 10-23 (3) Program Implementation Approaches; b. As applicable, coordinate the implementation of regional urban runoff management activities and programs for industrial and commercial sources; c. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for industrial and commercial sources; and d. As applicable, facilitate the centralized management of industrial and commercial program data and information. IV. WATERSHED GENERAL PROGRAMS The following apply to Watershed General Programs. A. Watershed Lead Permittees I. The following Copermittees are hereby designated as Watershed Lead Permittees for the Watershed Management Areas listed: a. Santa Margarita WMA: County of San Diego b. San Luis Rey River WMA: City of Oceanside c. Carlsbad WMA: City of Carls bad d. San Dieguito River WMA: City of Escondido e. Penasquitos WMA: City of Po way f. Mission Bay WMA: City of San Diego g. San Diego River WMA: City ofEI Cajon h. San Diego Bay WMA: Port of San Diego 1. Tijuana WMA: County of San Diego 2. Changes in the assignment or responsibilities of Watershed Lead Permittees require unanimous approval of the applicable Watershed Permittees. 3. In addition to the responsibilities of all Copermittees described in Section II, each Watersbed Lead Permittee shall provide general program coordination for Watershed General Programs applicable to their respective WMA, including the following tasks and responsibilities: a. Establish, chair, and provide overall coordination and leadership of its respective WURMP Sub-workgroup; b. Collect and assemble the individual and joint program reports, plans, and submit them to the Regional Principal Permittee or the Regional Board as required in the Permit; and c. Maintain knowledge of and advise the Watershed Copermittees regarding current and proposed watershed-related State and Federal policies, regulations, and other NPDES programs; assist the Copermittees in the development and presentation of positions on these issues before local, State, and Federal agencies. San Diego Regional Stormwater Copermittees MOU _ 16- November 16,2007 10-24 B. Watershed URMP Suh-workgroups 1. For each WMA listed in section IV.A.I, a Watershed URMP Sub-workgroup is hereby established. 2. Copermittee Participation in Watershed URMP Sub-workgroups a. Each of the Watershed Copermittees shall have one Participant as a member of the Watershed URMP Sub-workgroup; and b. The Chair of the Watershed URMP Sub-workgroup shall be the Watershed Lead Permittee, or any other Copermittee on approval of the group. 3. Unless a different minimum meeting frequency is established through the unanimous approval of all Copermittees, each Watershed URMP Sub-workgroup shall meet at least four times per year. 4. At a minimum, each Watershed URMP Sub-workgroup shall have the following responsibilities: a. Develop and implement a Watershed URMP as required by the Permit; b. Develop and implement watershed activities and programs that are consistent with all minimum regional standards established through the Regional WURMP Workgroup and approved by the Management Committee; c. Provide data, information, and other input to the Regional WURMP Workgroup and other Copermittee Working Bodies as requested; d. Coordinate the development, implementation, and reporting ofTMDL activities and programs within the WMA; and e. Adopt an annual Watershed Work Plan and Watershed Shared Costs Budget in accordance with section Il.B.2.c. 5. Voting Requirements for Watershed URMP Sub-workgroups a. The voting membership of each Watershed URMP Sub-workgroup shall consist of one designated voting representative for each Watershed Copermittee; b. For a vote to be held, a quorum representing a Three-fourths Majority of the voting representatives of the Watershed URMP Sub-workgroup must be present; c. For a vote to pass, an affmnative vote of at least a Simple Majority of voting members of the Watershed URMP Sub-workgroup is needed; d. The affirmative votes must represent greater than fifty percent (50%) of any cost being shared; e. Any Copermittee that is responsible for 25% or more ofthe total proposed cost must be present for a vote to be approved; and f. Watershed URMP Sub-workgroup voting on matters related to approving shared costs, designating watershed leads, or approving Special Formulas shall not be conducted outside of meetings (e.g., bye-mail). V. OTHER GENERAL PROGRAMS San Diego Regional Stormwater Copermittees MOU - 17 - November 16,2007 10-25 The following apply to Other General Programs. I. For convenience, the Management Committee or any applicable Watershed Sub-workgroup may provide a forum for deliberating and voting on issues and costs applicable to a subset of its membership, and for which a separate Working Body has not been established. 2. For a vote to be held, a Two-thirds Majority of the Copermittees participating in or subject to the activity or cost must be present, and voting shall be limited to those Copermittees. 3. For a vote to be approved: a. An affirmative vote ofa Simple Majority of the Copermittees participating in or subject to the activity or cost is needed; b. The affirmative votes must represent greater than fifty percent (50%) of any cost being shared; and c. Any Copermittee that is responsible for 25% or more of the tota! proposed cost must be present. VI. DISPUTE RESOLUTION Should a dispute arise among any of the parties regarding any matter related to this MOU, the parties agree to first meet and confer in good faith to attempt to resolve the dispute. If that fails to resolve the dispute, they shall submit the matter to mediation. 1. Mandatory Non-binding Mediation. If a dispute arises out of, or relates to this MOU, or the breach thereof, and if the dispute cannot be settled through normal contract negotiations, the Parties agree to settle the dispute in an amicable manner, using mandatory mediation under the Mediation Rules of the American Arbitration Association [AAA] or any other neutral organization agreed upon before having recourse in a court oflaw. The cost of mediation shall be borne by the parties equally. 2. Selection of Mediator. A single Mediator that is acceptable to both Parties shall be used to mediate the dispute. The Mediator may be selected from lists furnished by the AAA or any other agreed upon Mediator. To initiate mediation, the initiating Party shall serve a Request for Mediation on the opposing Party. 3. Conduct of Mediation Sessions. Mediation hearings will be conducted in an informal manner and discovery will not be allowed. All discussions, statements, or admissions will be confidential to the Party's legal position. The Parties may agree to exchange any information they deem necessary. a. Both Parties must have an authorized representative attend the mediation. Each representative must have the authority to recommend entering into a settlement. Either Party may have attorney(s) or expert(s) present. Upon reasonable demand, either Party may request and receive a list of witnesses and notification whether attorney( s) will be present. b. Any agreements resulting from mediation shall be documented in writing. All mediation results and documentation, by themselves, shall be "non-binding" and inadmissible for any purpose in any legal proceeding, unless such admission is San Diego Regional Stormwater Copermittees MOU - 18 _ November 16, 2007 10-26 otherwise agreed upon, in writing, by both Parties. Mediators shall not be subject to any subpoena or liability and their actions shall not be subject to discovery. VII. GENERAL PROVISIONS A. Term of Agreement I. This MOD shall become effective on the date the last party executes the MOD. 2. The life of the MOD shall run with the life of the current Permit plus twelve months. For purposes of this paragraph, any permit renewal or replacement after January 2012 shall be considered a new permit; any earlier amendment of the Permit increasing the obligations of the Regional Principal Permittee or a Watershed Lead Permittee may at that Copermittee's sole option, be declared to be a new permit; and the Management Committee shall determine whether any other earlier amendment to the Permit is of such significance as to effectively be a new Permit. B. Withdrawal of Copermittee 1. Participation in this MOD may be withdrawn by any Copermittee for any reason only after the Copermittee complies with all of the following conditions of withdrawal: a. The Copermittee shall notify all of the other Copermittees in writing 90 days prior to its intended date of withdrawal. b. The withdrawing Copermittee shall have its name deleted as a Copermittee to the Permit prior to or on the withdrawal date. 2. Any expenses associated with withdrawal, including but not limited to, filing and obtaining the withdrawing Copermittee's individual NPDES permit and the amendment of the Permit will be solely the responsibility of the withdrawing Copermittee. 3. The withdrawing Copermittee shall be responsible for their portion of any shared costs incurred according to the conditions of this MOD up to the time that each of the conditions in Section VII.B.!. has been met. 4. Any monies paid by withdrawing Copermittee in excess of the amount due under the terms of the MOD shall be refunded to the Copermittee at the time the withdrawal becomes final as set forth in Section VILB. I .a. 5. The withdrawing Copermittee shall not be entitled to participate in the division ofproceeds in any reserve fund account when the MOD is dissolved. C. Non-Compliance with MOU Requirements Any participant to this MOD found to be in non-compliance with the conditions of this MOD shall be solely liable for any lawfully assessed penalties resulting from such non-compliance. Failure to comply with MOD conditions within specified or agreed upon timelines shall constitute non- compliance with the MOD. D. Amendments to the Memorandum of Understanding This MOD may be amended only by consent of all Copermittees. No amendment shall be effective unless it is in writing and signed by the duly authorized representatives of the Copermittees. San Diego Regional Stormwater Copermittees MOD - 19 - November 16,2007 10-27 E. Governing Law This MOD shall be governed and construed in accordance with the laws of the State of California. If any provision or provisions shall be held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. The headings used throughout this MOD are for convenience only and do not in any way limit or amplifY the terms or provisions of the MOD. F. Consent and Breach Not Waiver No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Copermittee to have waived or consented. Any consent by any Copermittee to, or waiver of, a breach by the other, whether expressed or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach. G. Indemnification I. Each Copermittee shall have the sole responsibility to comply with the Permit. 2. Each Copermittee shall pay all fines, penalties, and costs which may arise out of such Copermittees's non-compliance with the Permit. 3. By entering into this MOD, no Copermittee assumes liability for claims or actions arising out of the performance of any work or actions or omissions, by any other Copermittee, its agents, officers, and employees under this MOD. 4. By entering into this MOD, each Copermittee agrees to defend itseiffrom any claim, action or proceeding arising out of the acts or omissions of itself and retain its own legal counsel, and bear its own defense costs. H. Application of Prior Agreements This MOD constitutes the entire Agreement between the parties with respect to the subject matter; all prior agreements, representations, statements, negotiations, and undertakings are superseded hereby. I. Execution of Agreement This MOD may be executed in counterpart and the signed counterparts shall constitute a single instrument. San Diego Regional Stormwater Copermittees MOD - 20 _ November 16, 2007 10-28 SrftUltTcvf& /Ilf~ /o-.;2? iJ,t,fl a a.ll~:>~ll. ~;'g~~~,a ~'88ae'!.:! G....... ... .... e1. .. l: i ~ tl e~ ~ ti~~H ~ E! ~.t::L:5:l!oi ~ ........~ll&'S'S':5 .. ;~.!;'~,l:'l:'J!, = oOouOOv )1 'il ....... .. .:i .. .. l>\ o ~ fJ?p!) 1l,~t~~'S 11l:'!l'!l'!l'~!l' SOVUt",lVU ........ ~ ...h li'.au. f ~aa~ ~ ~!!i5' ~ , ..... "" " '" '" .. 'li ~ t . ~. s ~ f~ J if ... B - o'a lfli , (r.I UUlU. . . . . . -~.,. --- I U j "'.. - :3; ~~J~ j ~ "'. &i j !i ~ IS "" .. ! 0 '" .. ... ~ 3 Jl ~ I 1f .!i " L- ~ J ~ 0 '" ::t : -~ ~i ~- L~~ ... ~ Llj .. .. . . ~ :.! .. I~ ~ l>: ... e It H . : ~itiH i. '~ all d;!i;!J ~u ::iVlo:t> .. .. - i II .. " "" .. '" .. .. " 11 ;;:; II ~ .. . ~ i&' .. "" ..... ;;h: 1 s ! ;;;~J.!l! Pl hSu . .. . . . 10-.30 ~li'll t- o o N v:i iJ .0 a " > o Z ~ " ~ al "" c ~ o ~ "0 " .c ~ iJ '" ~ "0 " '" ;; c o '0;, ~ " " '" '8 M " 0. o U ..: " ~ ii: N ;:> o ~ ~ " " '" .~ 0. o U M " ~ B en ;; .. o '0;, " p:: 5'" " i5 ; en RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE MEMORANDUM OF UNDERSTANDING (MOU) AMONG THE COPERMITTEES OF SAN DIEGO COUNTY, AS POLLUTANT DISCHARGE ELIMINATION SYSTEM MUNICIPAL PERMIT, ORDER NO. R9-2007-0001, AND AUTHORIZING THE MAYOR TO SIGN THE MOU ON BEHALF OF THE CITY WHEREAS, the United States Environmental Protection Agency (USEPA) proposed regulations (published December 8, 1988 in the Federal Register) for the issuance of National Pollutant Discharge Elimination System (NPDES) Municipal Permits (Permits) to regulate storm water discharges into the waters of the United States; and WHEREAS, the USEP A regulations require NPDES permits for discharges from municipal storm drains on a system-wide or jurisdiction-wide basis; and WHEREAS, pursuant to the Federal Clean Water Act and the California Porter-Cologne Water Quality Act, the Regional Board issued permits to the San Diego County Copermittees in 1990,1999 (Tentative Order), and 2001; and WHEREAS, the San Diego Permit is system-wide, covering all jurisdictions of San Diego County; and WHEREAS, the Permit requires all parties (named as Copermittees) - the County of San Diego, the San Diego Unified Port District, the San Diego County Regional Airport Authority, and the incorporated Cities of San Diego County - to collaborate in the development and implementation of regional and watershed urban runoff management plans, including the execution of an agreement; and, WHEREAS, since 1990, when the Regional Water Quality Control Board (Regional Board) fust adopted the NPDES Municipal Permit for San Diego County, the City of Chula Vista has been cooperating with other Copermittees in the implementation of regional programs; and WHEREAS, this cooperation has necessitated entering into several agreements (or MOUs) throughout the years for shared program responsibilities and costs; and WHEREAS, the MOUs are modified approximately every five years, concurrent with the re- issuance of the NPDES Municipal Permit, to address specific permit requirements, and to define associated Copermittees' shared regional responsibilities and financial obligations; and WHEREAS, the proposed MOU will be entered into by the County of San Diego, the San Diego Unified Port District, the San Diego County Regional Airport Authority, and all of the incorporated cities of San Diego County (all Copermittees of the Permit, Order No. R9-2007 -0001 [Permit]); and J:\AtlOmeyIRESQIMOU\MOU wilh COpennitCClllll NPDES_12~11.07.doc 10-,6# Resolution No. 2007- Page 2 WHEREAS, the MOU establishes the shared program responsibilities of each party with respect to compliance with the Permit regulations, which are administered by the Regional Board; and WHEREAS, on January 24,2007, the Regional Board adopted a new Permit, Order No. R9-2007-0001, which supersedes the 2001 NPDES permit. NOW, THEREFORE, BE IT RESOLVED the City Council of the City ofChula Vista does hereby approve the Memorandum of Understanding (MOD) among the Copermittees of San Diego County, as Pollutant Discharge Elimination System Municipal Permit, Order No. R9-2007-0001 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said MOU for and on behalf of the City of Chula Vista. Presented by: Approved as to form by: i\.~~~~~~~ Ann Moore City Attorney Dave Byers Director of Public Works Operations l:\Anomey\RESOIMOU\MOU with Copennitees re NPDES_12-11.07.doc 10-32. CITY COUNCIL AGENDA STATEMENT ~\~ CITY OF '~CHULA VISTA 12/11/07, ItemlL ITEM TITLE: PUBLIC HEARlNG TO CONSIDER WANING MINOR IRREGULARITY ON THE BID RECEIVED FOR THE "EUCALYPTUS PARK SECURITY LIGHTING (CIP NO. PR-288)" PROJECT PER CITY CHARTER SECTION 1009 RESOLUTION WANING IRREGULARITY, ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "EUCALYPTUS PARK SECURITY LIGHTING (CIP NO. PR-288)" PROJECT TO PALSONS ELECTRICAL SERVICES, INC. SUBMITTED BY: DIRECTOR OF ENGINEERING AND GENERAL SERVICES ~ \V 1M A <(j\ftJ CITY MANAGER '1f1~ ,.....,- ASSISTANT CITY~NAGER =--;) . 4/5THS VOTE: YES 0 NO C8J. REVIEWED BY: BACKGROUND On July 25, 2007 at 2:00 p.m., the Director of General Services received five sealed bids for the "Eucalyptus Park Security Lighting (PR-288)" project. The project will be located at Eucalyptus Park at Fourth Avenue and C Street. 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 [Existing Facilities] of the State CEQA Guidelines. In addition, the Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined that the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to the U.S. Housing & Urban Development Guidelines. Thus, no further environmental review is necessary. RECOMMENDATION 1. Council conduct the public hearing. 11-1 12/11/07, Item JL Page 2 of 3 2. Council adopt the resolution walvmg the irregularity, accepting bids and awarding contract for the "Eucalyptus Park Security Lighting (PR-288)" project to Palsons Electrical Services, Inc. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION On July 25, 2007 at 2:00 p.m., the Director of General Services received five (5) sealed bids for "Eucalyptus Park Security Lighting (PR-288)" project. The project will provide security lighting for the lower portion of the park. Proiect Bid Results Salehi & Salehi Engineering prepared the plans, contract documents and technical specifications for the project. City staff prepared and advertised the project for bidding. Staff received and opened bids on July 25,2007 at 2:00 p.m. The lowest responsive bidder for the project was based on the contractor who submitted all required documents detailed in the contract documents and who submitted the lowest base bid for the project construction. Bids from the five (5) contractors were received as follows: CONTRACTOR BASE BID Palsons Electrical Services, Inc - EI Cajon, CA $49,940.00 Stars Electric -San Diego, CA $59,400.00 HMS Construction - San Marcos, CA $60,000.00 Lekos Electric - EI Cajon, CA $66,500.00 3-D Enterprises - San Diego $76,850.00 After reviewing the bid documents, staff discovered a discrepancy with the grand total bid alnount. The alnount submitted was $49,940.00, however the grand total alnount was written as $49,490.00. This base bid is $9,460.00 less than the second lowest bidder. In consultation with the City Attorney's office, staff determined that the irregularity was clerical in nature and that the City could proceed with the award process to Palsons Electrical Services based on the City Charter Section 1009 that states, "The City Council may waive any defects in any bid to the extent it finds at a public hearing held for that purpose that it is necessary to do so for the benefit of the public." The public hearing for these items was held tonight and staff believes that this action ,,:,ould benefit the City in the form of savings to the City of $9,460.00. The irregularity was not an error in the Contractor's calculation, rather a transposition by the person transcribing the total. The low bid from Palsons Electrical Services is below the Engineer's estimate of$50,000 by $60.00 or approximately 1%. 11-2 12111/07, Item.JL Page 3 of 3 Engineering and General Services' staff checked the references that the Contractor submitted. This Contractor has met all of our requirements. All references checked were verified and references confirmed that the Contractor's work has been satisfactory. The Contractor's License Number is 821681 and is clear and current. Disclosure Statement Attachment I is a copy of the contractor's Disclosure Statement. Wage Statement Contractors bidding this project were required to pay prevailing wages to persons employed by them for the work under this project. Disadvantaged businesses were encouraged to bid by sending the Notice to Contractors to various trade publications. 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 ofthe property which is the subject of this action. FISCAL IMPACT A breakdown of project costs and funding is as follows: FUNDS REQUIRED FOR PROJECT A. Contract Amount $49,940.00 B. Contingencies (10% of contact amount) $5,000.00 C. Staff Time Cost (approx 10% of total): $5,000.00 TOTAL FUNDS REQUIRED FOR CONSTRUCTION $59,940.00 FUNDS AVAILABLE FOR CONSTRUCTION A. Community Development Block Grant (CDBG) $59,940.00 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $59,940.00 Upon completion of the project, the improvements will require only routine City maintenance. The ten lights will be on for approximately 5 hours a night during the winter and only 3 hours during the summer. ATTACHMENTS I - Contractor's Disclosure Statement Prepared by: Dick Thompson, Sr. Building Projects Supervisor, General Services Department M:\General Services\GS Administration\Council Agenda\PR288 Eucalyptus Park Lighting\PR288 Rev 112007.doc 11-3 ;All." .'.- I ATTACHMENT CITY OF CHULA 'v1STA DISCLOSURE STATEMENT l'ursuant to Council Policy 101-01, prior to any action upon malters thal will require discretionary action by the Council, Planning Commi",ion and al1 ather official bodies of the City, a statement of disclosure of certain ownership or linancial interests, payments, or campaign conlribulions for a CityofChula Vista election must be med, The following informalion must be disclosed: 1. List the names of all p"~sons having a fUlan"~al intorest in the property that i. the subject of the application or tl1e conlr"cl, c,g., owner, applic'llnt, contractor, subconrractor, material supplier. --------~ 2. If any persoo' itlentilied pursu,mt to (I) above is a pl1rtnership, list the nanle. of all individuals with:) S2(JOO invcslu"\cnl in the busint: 5 (corporation/p rtncrship) entity. -.ili H-..L/'~ \<:605___ h'V' e L.d.____ 3. Ifany person* identi[jed pursuantlO (1) above is a non-prol;l organization or trust, list the names of any person serving"' director of the non-profit organization or as trustee nr benefictary or trustor of the trust. ----- -- 4. Please identify every person, including any ag,L-nlS, cmployce5. consultants, orindepcndent contractors you have assigned to represent you before the City in this maticr. cJot:!?'-' J3..;d o:t.!!?~.L__ Z:;DiG" La L_ 5. Has any pcrson* ussociated v..1th this contract had any flnanclul dealings with an official*$ ofth~ City orCh,,!a V isla as it relates to lhis contmct within the past 12 months? Ycs__ NoX --------- ------------- --- --------- 46 ~ 11-4 ...~ . . If Yes, briel1y describe the nature of the financial intcrcst thc official" may have in this contract. ---- ----- 6. Have you made a contribution of marc than $250 within the ?ast twelve (12) months to a current men,ber uf the Chula Vista City Council? No x.yCS _If yes, which Council membcr'1 7. Have yOU provided more than $340 (or an item of equivalent value) to ll!l official" of the City of Chu\a Vista in the past twelve (12) months? (Thix:clUde8 being a source of incomc, n,oney to retire a legal debt, gift, loan, etc.) Yes - No If Yes, which official" and what waS the nature llf item provided? ~ Date: ~j,.. '( ;;..5, ;;J.Dtl7 . "person is defined as: any individual, firm, co_partnership, joint venture, association. social club, fraternal or~anil"tion, corporation, estnte, trust, receiver, syndicnte, any other county, city, municipality, district. or other po1\tical subdivision, -or nny other grOU? or combination acting os U unit. .. Orficill\ includes, but is not limited to: Mayor, council member, Planning Con,missioner, Mem".r of a board, commission, "r committee of the Ory, em?loyee, or staff membcrs. 47 -- 11-5 RESOLUTION NO. 2007- - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING IRREGULARITY, ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "EUCALYPTUS PARK SECURITY LIGHTING (CIP NO. PR- 288)" PROJECT TO PALSONS ELECTRICAL SERVICES, INC. WHEREAS, on July 25, 2007, at 2:00 p.m., the Director of Engineering and General Services received five (5) sealed bids for "Eucalyptus Park Security Lighting (PR-288)" project. The project will provide security lighting throughout the park; and WHEREAS, bids from the five (5) contractors were received as follows: CONTRACTOR BASE BID Palsons Electrical Services, Inc - El Cajon, CA $49,940.00 Stars Electric -San Diego, CA $59,400.00 HMS Construction - San Marcos, CA $60,000.00 Lekos Electric - EI Cajon, CA $66,500.00 3-D Enterprises - San Diego, CA $76,850.00 WHEREAS, after reviewing the bid documents, staff discovered a discrepancy with the grand total bid amount submitted by Palsons Electrical Services, Inc.; and WHEREAS, the amount submitted was $49,940.00, however the grand total amount was written as $49,490.00; and WHEREAS, the base bid is $9,460.00 less than the second lowest bidder and below the Engineer's estimate of$50,000 by $60.00 or approximately 1 %; and WHEREAS, Section 1009 of the City Charter allows the City to waive mmor irregularities if the irregularities will benefit the City of Chula Vista; and WHEREAS, staff determined that the irregularity was clerical in nature, would benefit the City in the form of savings to the City of $9,460.00, and could proceed with the award process to Palsons Electrical Services; and WHEREAS, staff recommends waiving irregularity and award the "Eucalyptus Park Security Lighting (PR-288)" project to Palsons Electrical Services, Inc.. in the amount of $49,940.00; and WHEREAS, staff has verified the references provided by the contractor and their work has been satisfactory. H:\ENGrNEER\RESOS\Resos2007\12-ll-07\PR288 11190.doc 11-6 Resolution No. 2007- Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby waive irregularity, accept bids and award contract for the "Eucalyptus Park Security Lighting (PR-288)" project to Palsons Electrical Services, Inc. in the amount of $49,940.00. Presented by Approved as to form by ~1'''"^t\~~\\. Ann Moore ' City Attorney Jack Griffin Director of Engineering and General Services H:\E.NGINEERIRESOS\Resos2007\12_1 J -Q7\PR288 resD.doc 11-7 CITY COUNCIL AGENDA STATEMENT December 11, 2007 SUBMITTED BY: REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REVISED AND RESTATED AGREEMENT FOR BASIC AND ADVANCED LIFE SUPPORT SERVICE WITH LAIDLAW MEDICAL TRANSPORTATION INC., DBA AMERICAN MEDICAL RESPONSE, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMEN~ ^JJ ...... (l..\)rrf" FIRE CHIEF ,..., , CITY MANAGER fk;J::2.-- 4/5THS VOTE: YES NO X ITEM TITLE: BACKGROUND: On May 14,2002 the City Council approved the Amended and Restated Agreement with American Medical Response (AMR) for Basic and Advanced Life Support Ambulance Service (2002 Agreement). The 2002 Agreement became effective for the three-year period June 1,2002 through May 31, 2005. The 2002 Agreement contained a provision for two additional three-year extensions for AMR to continue providing ambulance services subject to the City's discretion. The 2002 Agreement also contained a provision for AMR to request rate adjustments for ambulance services. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act [CEQA] and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because it does not involve a physical change to the environment; 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: That Council adopts the resolution approving a Revised and Restated Agreement with AMR for Basic and Advanced Life Support Ambulance Service, which includes a revised rate schedule for basic and advanced life support ambulance transport rates and related services charges and a new agreement period. 12-1 December 11, 2007 Item~ Page 2 of5 BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: The City is authorized by Government Codes Section 38794 and Municipal Code sections 5.10.310-5 10.340 to contract for ambulance services. The City has contracted with American Medical Response (formerly known as Hartson Medical Services) for the provision of Basic and Advanced Life Support Ambulance services since 1989. The current agreement with American Medical Response (AMR) permits AMR to provide services to an Exclusive Operating Area (EOA) that was adopted by the County of San Diego. This EOA consists of the City of Chula Vista, Bonita/Sunnyside Fire Protection District, and the City of Imperial Beach. On May 14, 2002, the City Council adopted an amended and restated agreement (2002 Agreement) with AMR that clarified and reinforced the following key stipulations: · Definition of service requirements and performance standards to optimize service delivery · Minimum resource requirements for the number of ambulances, staffing and equipment to be deployed for the provision of service · Provisions for termination that would provide the City with adequate notice in order to avoid service interruptions · Insurance requirements for motor vehicles operated by AMR in order to protect the City from liability · Hold harmless provisions that indemnified the City from liability arising from negligence acts or omissions resulting from AMR's performance · Renewal Provisions that provided the flexibility to extend the agreement at their own discretion. In addition to these stipulations, the 2002 Agreement provided the members of the EOA with the lowest basic and advanced life support ambulance transport rates in the County. AMR has subsequently been providing services under the terms of 2002 Agreement and has been in compliance with its terms. Extension of 2002 Agreement Two additional three-year extensions were made available to the City under the terms of the 2002 Agreement (see Section 17 of2002 Agreement) approved on May 14,2002. The 2002 Agreement is provided as Attachment A. The initial three-year period covered under this Agreement with AMR expired on May 31, 2005. The City and AMR did not enter into a subsequent formal extension for the following reasons: 1. The City of Imperial Beach (A member of the EOA) was in process of exploring partnerships with other jurisdictions for the provision of ALS and ambulance services that would have potentially altered the structure of the EOA. 12-2 December 11, 2007 Item JL Page 3 of5 2. The emergence of a potential new service ALS delivery structure known as the Regional Care Cooperative Program (RCCP) is being explored by various jurisdictions in the region. Under the RCCP, AMR would be leading provider of ALS and ambulance transport services and would provide economies of scale opportunities to RCCP participants. The implementation of the RCCP would also have implications for the structure of the EOA. 3. Both AMR and the City awaited the completion Advanced Life Support (ALS) Study that was being undertaken by the Fire Department to determine if new opportunities for service delivery benefiting both parties could be restructured into a subsequent new agreement. Unfortunately, the ALS Study has been delayed and those opportunities will be further explored and presented in the future. In the meantime, both parties have continued to operate under the terms of the 2002 Agreement as provided in Section 18 of the 2002 Agreement. As a result, AMR has continued to provide services to the EOA up to the present time. Staff will formulate recommendations based on the completion and the findings of the ALS study for the long-term delivery of ALS services within the City. These findings and recommendations will be returned to Council in addition to any issues that may affect the contract agreement with AMR. In the meantime, staff is requesting approval of extensions allowed under provision of the 2002 Agreement with AMR. If approved, a Revised and Restated Agreement will be in effect from December 11, 2007 through May 31, 2011 with two additional three-year extension options available thereafter. Request for Increase in the Basic and Advanced Life Support Ambulance Transport Rates Pursuant to section 5.7 of the amended restated agreement, AMR has the reserved right to request a fee increase in the event of extraordinary cost increases occurring in any of the contract years. Extraordinary costs are defined as an increase of 20% or more from the previous contract year in any of the following categories: . Vehicle physical damage insurance . Professional liability insurance . Worker's compensation insurance . General Liability Insurance . Gasoline, diesel, propane, oil and petroleum products . Pharmaceuticals or medical supplies Accordingly, the City Council reserves the right to approve or disapprove such a request at its sole discretion. 12-3 December II, 2007 Item~ Page 4 of5 In an effort to address impacts to their business model sustained due to not increasing ambulance transport fees since June 2004, AMR is requesting an increase in the amount of $137.34 to the current ALS emergency ambulance transport fee. The new ALS emergency ambulance transport fee would increase to $650.00 from the current fee of $512.66 if this fee increase were approved. Under the terms of the 2002 Agreement, the ALS emergency ambulance transport fees were increased at an annual rate of 5% from 2002 through 2004 by AMR to the current $512.66 fee level. In the absence of an approved extension of the 2002 Agreement, the ALS emergency ambulance transport fees were not increased further by AMR after June of 2004. However, the current 2007 ALS emergency transport fee would have increased to $593.47 if the annual 5% adjustments had been applied to the current $512.66 fee from 2005 through 2007. In addition to the proposed fee increase, AMR is also requesting that the revised fee be allowed to increase by 7.0% each year as consideration for this Revised and Restated Agreement. This increase is being requested in order for the fee to keep pace with costs of service delivery. The proposed rate schedule is summarized as follows: City of Chula Vista AMR Proposed ALS Rate Schedule: Requested Rate Annual Contract Year Base Rate Year 1 Rate Increase Ad'ustment Current $ 512.66 650.00 $ 137.34 Ma ,2008 $ 695.50 $ 45.50 7% Ma , 2009 $ 744.19 $ 48.69 7% Ma ,2010 $ 796.28 $ 52.09 7% The justification for increasing the ALS emergency ambulance transport fee to $650.00 and allowing this rate to increase by 7.0% throughout the contract extension period ending May 31, 2011 is contained in an issue paper prepared by AMR titled: "SUSTAINING EXCELLENCE: The Case of Ambulance Rate Increases - 2007. This issue paper is provided as Attachment B and contains the pertinent information for Council's consideration ofthe requested AMR fee increase. DECISION MAKER CONFLICT: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500-foot rule found in California Code of Regulations section I 8704.2(a)(1) is not applicable to this decision. FISCAL IMPACT: There is no fiscal impact to the General Fund as a result of adopting this recommendation. All costs associated with this recommendation will be borne by the users of AMR services. 12-4 December 11, 2007 Item~ Page 5 of5 ATTACHMENTS: Attachment A - AMR Revised and Restated Agreement Attachment B - SUSTAINING EXCELLENCE: The Case for Ambulance Rate Increases - 2007 J:\AnomeyIJDAWSQN\Agenda Sta/:emenu\AMR Contract ExteIl$ioll,doc 12-5 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 .tfiUL I Ann Moore City Attorney Dated: / z /~ /2-06 7 I I Revised and Restated Ambulance Service Agreement by and between American Medical Response Ambulance Service, Inc. and The City of Chula Vista 12-6 Attachment A REVISED AND REST A TED AGREEMENT FOR BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICES This REVISED AND RESTATED AGREEMENT FOR BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICE ("Agreement") is entered into effective as of December 11, 2007 ("Effective Date"), by and between the CITY OF CHULA VISTA, a municipal corporation, herein called "CITY," together with Imperial Beach Fire Department and Bonita/Sunnyside Fire Protection District (collectively "Participating Agencies"), and LAIDLAW MEDICAL TRANSPORTATION, INC., a Delaware corporation, dba AMERICAN MEDICAL RESPONSE, herein called "AMR." WITNESSETH A. WHEREAS, within the City of Chula Vista, there is a public health and safety need for effective and efficient basic and advanced life support emergency and non- emergency ambulance services; and B. WHEREAS, various studies and actual practical experience have clearly demonstrated that communities of the approximate size and population ofChula Vista are best assured of receiving the highest level of emergency and non-emergency ambulance transportation services at the lowest cost to the consumer where service calls are originated through the 911 system if said services are delivered by a single, competent provider on an exclusive basis; and C. WHEREAS, CITY is authorized by Government Code Section 38794 and Municipal Code Sections 5.10.310-5.10.340 to contract for ambulance services as public convenience requires; and D. WHEREAS, pursuant to Health and Safety Code Section 1797.224, the County of San Diego has adopted a plan, in which it has designated an "exclusive operating area (EOA)" defmed as that part of San Diego County generally known as the City of Chula Vista, Bonita/Sunnyside Fire Protection District, and the City of Imperial Beach, for which EOA the City is empowered to contract; and E. WHEREAS, the City of Chula Vista Fire Department participates in the EOA's first responder system responding to all emergencies originated in the 911 system; and F. WHEREAS, on May 9, 1989, CITY and Med-Trans, dba Hartson Medical Services, which has since been acquired by AMR, entered into an agreement for the provision of basic and advanced life support and emergency and nonemergency service; such agreement was amended on November. 26, 1996 (as amended, the "Original Agreement"); and 1 t-7 G. WHEREAS, on June 1, 2002, CITY, AMR, and PARTICIPATING AGENCIES entered into an Amended and Restated Agreement for Basic and Advanced Life Support Ambulance Services ("Amended Agreement"), with an option to extend the Amended Agreement; and H. WHEREAS, the parties' desire to extend the Amended Agreement, with revised and restated terms and conditions, as set forth in this REVISED AND RESTATED AGREEMENT FOR BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICE. NOW, THEREFORE, in consideration of the mutual promises herein contained and for other good and valuable consideration, receipt of which is hereby acknowledged, the parties agree as follows: 1. SERVICES AMR shall, without cost to PARTICIPATING AGENCIES, perform the following services to the satisfaction ofPARTICIAPATING AGENCIES: 1.1 Provide pre-hospital Advanced Life Support ("ALS") and Basic Life Support ("BLS") emergency medical care and transport services in response to medical calls for service received through 9-1-1 and/or public safety dispatch and communication centers for calls within the EOA, twenty-four (24) hours each day, seven days a week without interruption, without regard to the patient's financial status. 1.2 AMR shall meet a maximum response time of 10 minutes for 90% of all ALS emergency calls dispatched for each Service Area. 1.3 AMR shall respond to all calls downgraded to BLS calls within 20 minutes for 90% of the calls dispatched for each Service Area. 1.4 Response time shall be calculated from the time that a dispatch is received by AMR for the first dispatched ambulance until the time that the first ambulance arrives on the scene or at the designated staging area as designated by the incident commander. If an ALS call is downgraded, the above maximum response time shall not apply; however, AMR shall be responsible for responding to such a downgraded call as is required for a BLS response. 1.5 At a minimum AMR shall provide 4 (four), Type III ALS capable ambulances, operating 24-hours per day; and an additional Type III, ALS ambulance operating 12- hours per day, normally posted within the EOA. 1.6 Only Advanced Life Support responses shall be rendered in direct response to calls for medical emergencies originating from the 911 System or requests from public safety dispatch and/or communications centers. 1 i-a 1.7 Participate in disaster preparedness training with EOA personnel. This training shall be in accordance with San Diego County and EOA disaster plans and consist of two training sessions and participation in two exercises per year in order to ensure effective coordination between AMR and EOA employees during disaster operations. AMR shall make a reasonable effort to provide a supervisory level liaison to Service Emergency Operations Center, when it is activated, for the purposes of coordinating emergency medical operations for the EOA. 1.8 Provide a telephone "Hot Line" between AMR and the Fire Dispatch Center and the installation of equipment in AMR vehicles to allow two-way radio communications between AMR, ALS and BLS units and EOA Fire Departments on approved frequencies. All AMR dispatch data shall be captured electronically on a "real-time" with a computer system capable of providing information to CITY in respect to address, times of dispatch, response, arrival and unit identifier. 1.9 Participate in EMS system activities including development and operation of automatic and mutual aid agreements, disaster drills, paramedic ride-alongs, paramedic intern training, and continuing education programs. AMR also agrees to attend and participate in meetings called at reasonable frequencies by CITY for the purpose of planning and coordinating EMS service. 1.10 Provide a complaint procedure as outlined herein: Whenever a complaint is received, regardless of whether from a health care agency, public safety agency, a patient, or the general public, an Incident Report Form shall be completed. The field supervisor shall conduct the initial investigation with emphasis placed on identification of potential system failures and deficiencies, recommendations for short and long range corrective actions, and the documentation of facts for future review and reference. Whenever possible, an immediate face-to-face response shall be made by a member of AMR' s management team. All documentation on complaints and criticisms shall be maintained for at least three (3) years and a copy forwarded to appropriate PARTICIPATING AGENCY within 30 days of resolution or in a case where no resolution is reached, the City Manager of the PARTICIPATING AGENCY or his or her designee shall be notified within two (2) business days of determining that the matter is not resolvable. 1.11 AMR shall re-supply the Fire Departments of PARTICIPATING AGENCIES with medical supplies and related emergency medical equipment, including Personal Protective Equipment and disposable semi-automatic defibrillator supplies contained within the list of equipment and supplies described in Exhibit "A," up to a maximum cost ("Maximum Resupply Obligation") per fiscal year (July through June). 1 i-9 a. Beginning December 11, 2007, through June 30, 2008, the Maximum Resupply Obligation shall be $14,000. AMR's Maximum Resupply obligation shall be increased each fiscal year thereafter by 10% per year, not to exceed $20,000 for any fiscal year during the term of this Agreement or subsequent extensions. b. The ratio of the resupply amount shall correspond, on a pro rata basis to the percentage of calls for service for each P ARTICIP A TING AGENCY. c. The cost of the items supplied by AMR shall be determined by the actual invoice cost to AMR. CITY shall be provided with an appropriate statement on a monthly basis from AMR detailing supplies PARTICIPATING AGENCIES have received through this process and the cost assigned to same. In no event shall AMR's obligation hereunder exceed the actual cost of PARTICIPATING AGENCIES' reesupply needs. d. AMR shall clearly label all items delivered to the PARTICIPATING AGENCIES and to provide, with the initial order, "Material Safety Data Sheets" for any new items added to the PARTICIPATING AGENCIES' use or inventory. e. In the event that changes in federal, state or local regulations require additional Personal Protective Equipment or other medical equipment or supplies in support of emergency Medical Services operations, and/or if AMR and CITY, by mutual consent agree to utilize new equipment in the field to enhance patient care, and the Maximum Reesupply Obligation by AMR is thereby caused to be exceeded for a given fiscal year, the parties agree to negotiate in good faith to adjust the maximum limits of AMR's contribution. 1.12 Properly transport and dispose of all biological/medical waste material used in patient care by P ARTICIP A TING AGENCIES pursuant to this Agreement. 1.13 Provide all ambulances, as well as other vehicles and equipment that are necessary for the provision of services required under this Agreement (including all fuel, lubricants, maintenance, insurance, and repairs/replacement). 1.14 Provide standby ambulance support to the Fire Department of PARTICIPATING AGENCIES at major emergencies as determined appropriate and necessary by PARTICIPATING AGENCY's incident commander. Exemptions shall be granted to AMR for calls received within the response area for the unit assigned to such incidents during the time that unit is committed. Additionally, calls that can be shown to be exceptions because of the deployment of this resource may also be granted exempt status from response time compliance. 1.15 To participate in disaster preparedness planning and training activities carried out by the Agencies within the EOA and the County of San Diego. AMR is not responsible for providing medical supplies or equipment for such activities. 4 12-10 1.16 Comply with all training requirements established by the State of California, and all applicable policies and provisions established by the San Diego County Emergency Medical Services Division ("SDCEMSA"). . 1.17 Maintain neat, clean, and professional appearance of all personnel, equipment, and facilities. 2. SYSTEM REQUIREMENTS 2.1 All ambulance units must be equipped and staffed at all times to meet all state and county laws and regulations affecting service delivery. AMR shall operate and maintain all ambulances and equipment in a manner that will not endanger life or property, and in accordance with all existing and future federal, state, and local laws, ordinances, regulations, resolutions, policies, procedures, and protocols applicable to AMR's performance pursuant to this Agreement. AMR shall maintain Primary Type-III Modular ALS units within the EOA in accordance with practices in effect as of the Effective Date. 2.2 Staffing. For all requests for service received through the 9-1-1 system and/or public safety dispatch and communication centers for calls within the Service Area, AMR shall ensure that, at a minimum, the staffing requirements of SDCEMSD or other appropriate successor in interest with appropriate authority, will be met at all times. In furtherance of this requirement: a. AMR shall guarantee minimum staffing levels on all units assigned to the EOA 24 hours/day, 365 days/year. b. Such staffing levels shall be mandatory and employees needed for such staffmg shall not be released until such time as minimum staffing levels can be maintained. 2.3 AMR agrees to employ Paramedics who meet and/or exceed all state and county licensing and certification requirements. AMR will ensure that all emergency personnel meet the continuing education requirements specified by San Diego County. 2.4 AMR shall notify PARTICIPATING AGENCIES immediately whenever any condition exists which adversely affects delivery of satisfactory emergency medical services to the EOA. For purposes of this paragraph, notification of Heartland Fire Communications facility shall be deemed appropriate notification. 2.5 Other County-permitted providers' ambulances and personnel may be used for 9-1-1 pre-hospital emergency medical care and transport only in accordance with County policy and with approval of AMR. 2.6 When it becomes necessary to use other providers to assist in responding to 9-1-1 calls, AMR shall include such incidents in the monthly report. 5 12-11 2.7 AMR is responsible for assuring that its ambulances are staffed and equipped III accordance with County policy and the terms of this Agreement. 2.8 AMR shall participate in and cooperate with other EMS System entities in furthering the development of and enhancing capabilities within the system. 2.9 CITY acknowledges AMR's responsibility to inform each Agency it contracts with of the requirements contained in the Health Insurance & Portability Act of 1996 regarding confidentiality of patient records. The PARTICIPATING AGENCIES agree to uphold the law with regard to the confidentiality of patient records and bear the costs of any violation of patient confidentiality by their respective employees. 2.10 A minimum of semi-annual operations meetings for this BOA shall take place. Those present shall include representatives from AMR and representatives from each PARTICIPATING AGENCY. These meetings will take place to review monthly response time reports, and to discuss any other issues involving this contract or operations. 3. RESPONSE TIME PERFORMANCE. System response times are a key measurement of performance. This measurement is the determining factor that drives the placement and redeployment of the system's resources throughout the entire system. 3.1 Each incident will be counted as a single response regardless of the number of units that respond. 3.2 AMR shall use its best efforts to minimize variations or fluctuations in response time performance. 3.3 AMR shall not be held accountable for response time compliance for any request for service outside the EOA. Responses to requests for service outside the EOA will not be counted in the number of total calls used to determine response time compliance under this Agreement. 3.4 Compliance Reporting: AMR shall file a report of response time compliance on the following basis: a. For the City ofChula Vista, reports of response time compliance shall be submitted on a monthly basis. b. For the City of Imperial Beach and the Bonita/Sunnyside Fire Protection District, a report combining the City of Imperial Beach's and the Bonita/Sunnyside Fire Protection District's response times shall be submitted on a monthly basis. 6 12-12 c. The form and format of such reporting shall approximate the form attached hereto as Exhibit "B," which from time to time may be amended with agreement of the parties, and shall be filed within 10 days of the end of the previous month. 3.5 Response Time Exemptions - It is understood that unusual circumstances beyond AMR's reasonable control can induce response times that exceed the aforementioned standards. These unusual circumstances include only unusually severe weather conditions, disaster, sudden and unexpected street closures or accidents that materially alter traffic patterns, or unusual periods of very high demand upon the system. Equipment failure, traffic collisions not involving the responding ambulance, or lack of a nearby ambulance shall not furnish grounds for release from general response time standards. If AMR feels that any run or group of runs should be exempt from response time standards due to unusual circumstances beyond AMR's reasonable control, AMR may request that these runs be excluded from response time performance calculations. Each PARTICIPATING AGENCY shall determine the granting of exemptions within its Service Area. If the PARTICIPATING AGENCY concurs that the circumstances do fit the contract 1 s exemption criteria, it shall allow such exemptions in calculating overall response time performance. a. Each request for exemption will be accompanied by a completed "Exception Inquiry Form" attached hereto as Exhibit "C," which from time to time may be amended with the agreement of the parties, and shall be filed within 10 days of the end of the previous month. b. The Participating Agencies will have 10 days from the receipt of the requested exemptions in which to notify AMR as to whether the requested exemptions have been granted or denied. 3.6 Reassignment En Route. If a responding ambulance is reassigned en route from a first call to second call prior to arrival at the incident location, the response time clock will not stop on the first call until the arrival of an appropriately staffed ambulance on the scene of the first call. a. Separate code classifications and response time measurements will be kept on each call. b. AMR is expected to meet the applicable response times for the calls, even when diverted. 3.7 Notwithstanding any other provision within this Agreement, the ALS Ambulance may be canceled en route or down graded by dispatch, or anyon-duty paramedic, EMT, or public safety officer at the scene consistent with San Diego County medical protocols. 12~13 3.8 Cancellation of Calls. Calls cancelled prior to the arrival of an ambulance on scene, shall not be included in determining monthly response time compliance, but will be noted in the monthly report. 4. PENAL TIES FOR RESPONSE TIME NON-COMPLIANCE 4.1 In the event AMR fails to meet the Response Time requirements in any Service Area, AMR shall be accessed penalties as follows: a. If AMR fails to meet the Response Time Criteria, after exemptions (if any) have been granted, AMR shall add an additional 6 ALS Type III unit-hours per day to the EOA. b. These additional unit-hours described in paragraph 4.1 shall remain in place until such time and AMR has maintained response time compliance for two consecutive months. c. Notwithstanding paragraph 4.1, in the event that AMR has 9 or more ALS calls for service in one calendar month with response times of 20 minutes or longer, the following penalty shall apply: AMR shall add an additional 8 ALS Type III unit- hours per day to the BOA for two months. d. These additional unit-hours described in paragraphs 4.1 and 4.3 shall be implemented within 7 days of the final determination of non-compliance. 5. FEE SCHEDULES AMR shall operate a billing and accounts receivable system that is humane, well-documented, easy to audit, and which minimizes the effort required of patients to recover funds from third party sources for which they may be eligible. AMR shall be able to provide quarterly and annual reports as specified by CITY. 5.1 AMR is authorized to bill patients transported on calls originating as medical calls for service through 9-1-1 and/or public safety dispatch and communication centers according to AMR's fee structure attached as Exhibit "D", which may be modified from time to time as described in Subparagraphs below. Patients billed shall be provided with varied payment options. 5.2 Rates charged for Base Rate, Oxygen, Mileage, Night Charges and Treatment only (No Transport) ("Primary Rate Components") shall not be increased above those set forth on Exhibit "D" for the period December II, 2007, until May 31, 2008. 5.3 For each of the three contract years, June 1,2008, to May 31, 2009 (Year 2); June I, 2009, to May 31, 2010 (Year 3); and June 1,2010, to May 31,2011 (Year 4), the Primary Rate Components may be increased at AMR's discretion by an amount not to exceed 7% per year. No CITY approval shall be required for such a rate increase. 12~14 5.4 If CITY exercises its option to extend this Agreement for Years 5 through 7, or Years 8 through 10, AMR agrees to meet and confer with CITY for the purpose of negotiating limitations on maximum rate increases in those years. 5.5 The meet and confer process shall begin six (6) months prior to the expiration of Year 5 and Year 8. 5.6 All other non Primary Rate Component charges, while not specifically assigned maximum rates under this Agreement shall not exceed industry standard rates charged by AMR and other ALS/BLS service providers within the County of San Diego. 5.7 AMR reserves the right to submit a request to the City Council for a fee increase, in addition to that allowed above, for extraordinary expenses in any of the following categories: . Vehicle physical damage insurance . Professional liability insurance . Workers Compensation insurance . General liability insurance . Gasoline, diesel, propane, oil and petroleum products . Pharmaceuticals or medical supplies. Extraordinary expenses are defined as an increase in cost from the previous year of twenty percent (20%) or more for a specific contract year in any of the above-stated categories. The City Council reserves the right to approve or disapprove such a request in its sole discretion. 5.8 Notwithstanding the above, AMR also reserves the right to submit a request for a fee increase in the event of any extraordinary change in the payment or cost recovery provisions in MediCal, MediCare, or their successor programs. 5.9 CITY shall notify AMR in writing of approval or disapproval of the increase within thirty (30) calendar days of receipt of accurate and complete information satisfactorily supporting any increase. 5.10 In the event that either Bonita/Sunnyside FPD or the. City of Imperial Beach withdraws from this Agreement, the minimum ambulance requirements of the above subparagraph shall be waived, and new minimum ambulance requirements established upon mutual agreement between the parties. The withdrawing Agency must provide no less than 180 days notice to all parties of its withdrawal. 1 2~15 6. INSURANCE AMR shall obtain and maintain at all times a policy of insurance by an insurance carrier acceptable to CITY against loss from public and automobile liability arising from any operation or activity of AMR, its agents or employees. Types and amounts of such insurance to be maintained shall be as defined in Exhibit "E" Insurance Requirements, which is hereby adopted by reference and hereby made part of this Agreement. 7. HOLD HARMLESS AMR shall indemnify, protect, defend and hold harmless the PARTICIPATING AGENCIES, its officers, agents, elected officials, volunteers and employees from and against all claims, damages, losses and expenses, including attorneys' fees and other costs of defense, arising out of or resulting from the performance by AMR of the services specified in this Agreement caused, or alleged by third parties to be caused, by any intentional or negligent act or omission of AMR, any subcontractor of AMR or anyone directly or indirectly employed by AMR or its subcontractors, except to the extent caused by the 80le negligence or sole willful misconduct of the PARTICIPATING AGENCIES, any subcontractor of the PARTICIPATING AGENCIES, or anyone directly or indirectly employed by the PARTICIPATING AGENCIES or its subcontractors. 8. INDEPENDENT CONTRACTOR STATUS 8.1 Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners or joint venturers with one another. AMR is not an employee of CITY and is not entitled to any of the rights, benefits, or privileges of CITY employees, including but not limited to medical, unemployment, or workers' compensation insurance. 8.2 This Agreement contemplates the personal service of AMR and AMR' s employees or independent contractors, and it is recognized by the parties that a substantial inducement to CITY for entering into this Agreement was, and is, the professional reputation and competence of AMR. 8.3 Neither CITY nor its officers, agents or employees shall have any control over the conduct of AMR or any of AMR's employees or independent contractors, except as herein set forth, and AMR expressly agrees not to represent that AMR, or any of AMR's agents, servants, employees or independent contractors, are in any manner agents, servants or employees of CITY, it being understood that AMR, its agents, servants, employees and independent contractors are as to CITY wholly independent contractors and that AMR's obligations to CITY are solely such as prescribed by this Agreement. 10 12-16 9. ASSIGNMENT AMR shall not assign any portion of this Agreement or the services to be rendered thereunder without the written consent first obtained from CITY, which will not be unreasonably withheld. 10. PERMISSION TO SUBCONTRACT SERVICES AMR may subcontract for ALS First Responder services with each PARTICIPATING AGENCY within the service area. Each agency may enter into an agreement with AMR for the provision of those services. 10.1 The parties agree that upon execution of such subcontracts for first responder services, response time performance standards may be modified and applicable paragraphs of this Agreement modified in conformance with these new standards. 11. RIGHT TO REQUIRE PERFORMANCE The failure of CITY at any time to require performance by AMR of any provisions hereof, shall in no way effect the right of CITY thereafter to enforce same. Nor shall waiver by CITY of any breach of any of the provisions hereof be taken or held to be a waiver of any succeeding breach of such provision or as a waiver of any provision itself. 12. SEVERABILITY If any provision of this Agreement shall be declared to be illegal, void or unenforceable by a court of competent jurisdiction, such provisions shall be deemed severable, and the other provisions shall not be affected but shall remain in full force and effect. 13. AUDIT AND REPORTING ROCEDURES AMR agrees to allow CITY officials complete access to all operational and financial records and data (including computer generated reports) pertaining to the services provided pursuant to this Agreement. All records and documents regarding this service shall be available in San Diego for a period of not less than three (3) years. AMR further agrees to submit to CITY the following reports: 13.1 San Diego County (pre-hospital patient records) EMS Report Forms (ALS and BLS) on request. 13.2 Annual Financial Report: Revenues billed and collected by payment source for calls originating within the EOA, which includes a list of all transports. (Note: CITY reserves the right to conduct spot checks of patient billings). 13.3 Monthly Response Time Analysis Report: Which shows percentage of calls arrived within minute parameters and shows all late responses for all classifications. 1 2111 7 13.4 Monthly Exception Report: Which lists all response performance exceptions requested. AMR shall make every responsible effort to identifY the cause of such extended response time and shall document efforts to eliminate repetitions of that cause of poor response time performance, if requested by Participating Agencies. (Note: Time in the system is counted in seconds, not in whole minutes.) 13.5 Annual Collection Percentage Report: Which shows a breakdown of collection performance. 14. NOTICES All notices to AMR shall be mailed to: Vice President of Operations American Medical Response 8808 Balboa Avenue San Diego, California 92 123 and CEO American Medical Response 20101 Hamilton, Suite 300 Torrance, California All notices to Participating Agencies shall be mailed to: Fire Chief City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 and City Manager City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 and Fire Chief City ofImperial Beach 865 Imperial Beach Boulevard Imperial Beach, California 91932 12 12-18 Fire Chief Bonita/Sunnyside F.P.D. 4900 Bonita Road Bonita, CA 91902 15. CONSIDERATION Consideration provided to AMR for the comprehensive services to be provided by AMR is that CITY shall grant to AMR the exclusive rights to provide emergency and non-emergency basic and advanced life support service within the EOA originated through the 911 system. 16. CONTRACT ADMINISTRATION CITY designates the City Manager, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California 91910, or hislher designated representative, to administer this Agreement on behalf of CITY. AMR designates Kurt Williams, VP Operations, 8808 Balboa Avenue, Suite 150, San Diego, California 92123, to administer this Agreement on behalf of AMR. All reports, proposal, letters, notices and/or other correspondence shall be sent to the attention of the designated representatives at their respective addresses. 17. TERM OF AGREEMENT AND RENEWAL PROVISIONS This Revised and Restated Agreement shall commence on December 11, 2007. This Agreement shall terminate at midnight, May 31, 2011, unless extended as provided for herein. This Agreement may be extended for two (2) additional periods of three years each at CITY's option, in its sole discretion. CITY shall exercise its option to extend by sending written notice to AMR of its intent by no later than six (6) months prior to the expiration of the then current term. If CITY fails to notify AMR of its intent as provided above, then AMR shall notify CITY in writing of its desire to extend or not to extend the term, and CITY shall have an additional 30 days from its receipt of such notice to make its election. Factors that will be considered by CITY include AMR's response time performance, compliance with the terms and provisions of this Agreement, AMR's responsiveness and cooperation in relationships with CITY, County Emergency Medical Services and the Base Hospitals, and any other factors considered of importance to CITY in its sale discretion. 18. RIGHT OF AMR TO TERMINATE AT BEGINNING OF YEARS 5 OR 8 18.1 Notwithstanding any other provisions of this Agreement, should the parties fail to come to agreement on base rate charges at the beginning of the two extension periods (Year 5 or Year 8), AMR may terminate this Agreement by written notification to CITY providing notice of the effective date of such termination which shall not be less than 365 days from the receipt of the notice. Service shall continue under the terms of this Agreement for the time specified in the notice from AMR. 11~19 18.2 If after due diligence by CITY, CITY has not procured alternative ALSIBLS services, CITY shall be entitled to order an extension of service for an additional period of up to 180 days after the termination by AMR. CITY shaH notify AMR in writing at least 60 days prior to the expiration of the one-year notice. Service shall continue under the terms ofthis Agreement for the time specified in the notice from CITY. 19. TERMINATION FOR CCAUSE, LIQUIDATED DAMAGES 19.1 CITY may immediately terminate this Agreement if AMR's license to operate ambulances by the state is revoked or suspended. 19.2 CITY may terminate this Agreement for cause, if the cause is not cured within thirty (30) days after a written notice specifying the cause is delivered to Kurt Williams, VP Operations, 8808 Balboa Avenue, Suite ISO, San Diego, CA 92123. a. Cause shall include, but not be limited to: (1) Failure to comply with the material terms and conditions of this Agreement, after notice of the failure has been given to AMR; (2) Gross misrepresentation or fraud; (3) Failure to operate in compliance with the requirements of the applicable federal, state and local laws, rules and regulations relating to the provision of ALS paramedic and BLS ambulance service. 19.3 If, within the thirty (30) days after delivery of the written notice of termination for cause, the material breach has not been cured to the reasonable satisfaction of CITY's representative, then CITY may terminate this Agreement effective as of a date specified in a written notice of termination delivered thereafter. During the thirty (30) day cure period, if CITY determines that the public health and safety would be endangered by the continued provision of service by AMR, in consultation with the County EMS Medical Director or designee, CITY may nevertheless, inunediately suspend further performance and give written notice of immediate termination of this Agreement. 19.4 If, after termination of this Agreement for cause by CITY pursuant to 19.1 and 19.2, it is ultimately determined by an arbitrator that CITY's termination was not justified (that AMR had not committed a material breach of this Agreement), CITY and AMR agree that the injury AMR may suffer as the result of such conduct by CITY is, impossible to ascertain or estimate and that the sum of $50,000, shall be paid by CITY to AMR and is a reasonable estimate of the potential injuries suffered. Said amount is agreed upon as liquidated damages and not as a penalty. 14 12-20 19.5 Any waiver, acceptance of services, or failure to require compliance as it relates to this Agreement shall not be deemed to be a waiver of any other breach of or change to the terms of, or operate to stop CITY from enforcing the provisions of this Agreement. A consent to one assignment by CITY shall not be deemed to waive the right to consent to any future assignments. 20. TERMINATION FOR CONVENIENCE. Notwithstanding any provisions to the foregoing, CITY may terminate this Agreement at any time and for any reason, by giving specific written notice to AMR of such termination and specifying the effective date thereof, at least one hundred eighty (180) days before the effective date of such termination. In the event this Agreement is terminated by CITY as provided in this paragraph, AMR shall be entitled to receive compensation for services rendered prior to the effective date of such termination. AMR hereby expressly waives any and all claims for damage or compensation arising from termination as provided for herein. 21. EXTENSION CITY shall be entitled to order extension of service for a period of sixty (60) days after expiration of this Agreement by notifying AMR in writing at least thirty (30) days prior to expiration of this Agreement. CITY shall be entitled to order two (2) additional sixty (60) days periods of extension of service, for a maximum of 180 days of extension of service, providing that AMR is notified in writing at least thirty (30) days prior to the expiration of each period of extension and the parties agree on a reasonable interim compensation for said services. Service shall continue under the terms of this Agreement for the time specified in the notice, or notices, from CITY. 22. APPLICABILITY IN IMPERIAL BEACH This Agreement shall apply throughout the EOA; provided, however, with regard to the provision of services within the corporate limits of the City of Imperial Beach, the provisions of paragraph 3 (response time commitments) and Exhibit "D" (base rates) shall be superseded by the provisions, if any, in any agreement in effect between AMR and the City ofImperial Beach. If AMR and the City of Imperial Beach do not have an agreement in effect at any time during the term of this Agreement, then response times and the Fee Schedule for the Imperial Beach portion of the EOA shall be as provided herein. 23. AGREEMENT TO REOPEN NEGOTIATIONS At any time during the term of this Agreement, either party reserves the right to propose system enhancement changes which will better meet the needs of the service area. The parties agree to meet and confer and determined the appropriateness of any such change to the system and any necessary or appropriate corresponding increase in AMR's rates. Any such change shall be by mutual agreement with each party acting in its sole discretion. 1 t.?21 SIGNATURE PAGE TO AMENDED AND RESTATED AGREEMENT FOR BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICE THE CITY OF CHULA VISTA LAIDLAW MEDICAL TRANSPORTATION, INC. A Delaware Corporation, dba AMERICAN MEDICAL RESPONSE Cheryl Cox Mayor of the City ofChula Vista ATTEST: Approved as to form by: Ann Moore City Attorney CITY OF IMPERIAL BEACH City Manager BONITNSUNNYSIDE FIRE PROTECTION DISTRICT Fire Chief J:\AttorneyIJDA WSON\AGREEMENTSIBasic Advanc=d Ufe SUpport Svcs (wo exhibils).doc 1 Z!..6Z Z Exhibit "A" Equipment List . 4x4 Non Slerile , 0 4x4 Sterile o ABD Pads . Ace Wraps 3" o Band Aids . Chux . Cold Packs o Detib Pads o Eye Pads . Flashlight . Hot Packs o Kerfix o Ocdusive Dressing . Sam Splints o Stethoscope . Tape - 1 n Transpore o Tape - 1" Waterproof o Tape - 2" Bron o Trauma Dressing . Trauma Shears o Triangular Bandage . Toumiquet o Bulb Syringe . 02 Wrench, small . KY Jelly Packets . Nasal Airway 12-36 fr . Oral Airway, o-a o Nasal Cannula, Adult o Nasal Cannula, Ped . 02 Mask, NRB, Adult . 02 Mask, NRB, Ped . 02 Mask, Ped . C-Collar each size . NS, 500ce, Sterile . Water, 500cc, Sterile . Sharps Container . Splint Arm & Leg each . Sta-Bloks, Head Immobilizers . Ambu-Bag, Adult set . Ambu-Bag, Ped. Set . Ambu-Bag, Infant set . Mask, Resuscitator, ped . Mask, Resuscitator, Infant . Oxygen . 02 Rings . 02 Wrench . 02 Humidifier . 02 Nebulizer Set . 02 Nebulizer Adult . 02 Nebulizer Ped . NaCI Bullet, 3ce o Suction Cannister, 800ce wll,id . Suction Cannister, 1200cc wI lid . Suction Cath. Rigid Tip . Suction Cath, Flexible, 6-18 fro Each . Suction Connection Tubing . Suction, Portable . SIP Cuffs (Adult, Thigh, Ped, Infant) . Gloves, Exam, Box each small, med, large . Gloves, Sterile, pr Each 7,8 . Hydrogen Peroxide . Mask, Surgical . Mask, Hepa . OB Kit . Plastic Bags, Clear, Large . Plastic, Bags, Clear, small . Plastic, Bags, Red . Plastic, Bags, Yellow, Large 12-23 Exhibit "S" PARAMEDIC UNIT RESPONSE TIME SUMMARY SOUTH SA Y EOA Participating Agency PERIOD: DODD, MMMM DO. 'fYYY Throogh DODO. MMMM DO, yyyY I.. Finali%ed Monthly Response Time Compliance Summary Response TIm.. Total Adjusted '_to On Scene) Runs Exempt RUi!s Percent Accumula1ive% 00:00 - 01 :00 MIN 0 0 0.00% 0.00% 01:01- 02:00 MIN 0 0 0.00% 0.00% 02:01 - 03:00 MIN 0 0 0.00% 0.00% 03:01 . 04:00 MIN 0 0 0.00% 0.00% 04:01 .05:00 MIN 0 0 0.00% 0.00% 05:01 - 06;00 MIN 0 0 0.00% 0.00% 06:01 . 07:00 MIN 0 0 0.00% 0.00% 07:01 - 08:00 MIN 0 0 0.00% 0.00% 08:01 . 09:00 MIN 0 0 0.00% 0.00% 09:01.10:00 MIN 0 0 0.00% 0.00% 10:01 -11:00 MIN 0 0 0 0.00% 0.00% 11:01-12:00 MIN 0 0 0 0.00% 0.00% 12:01. 13:00MIN 0 0 0 0.00% 0.00% 13:01 - 14;00 MIN 0 0 0 0.00'1'. 0.00% 14:01 - 15:00 MIN 0 0 0 0.00% 0.00% 15:01 - 16:00 MIN 0 0 0 0.00% 0.00% 16:01 -17:00 MIN 0 0 0 0.00% 0.00% 17:01 . 18:00 MIN 0 0 0 0.00% 0.00% 15:01 - 19:00 MIN 0 0 0 0.00% 0.00% 19:01 .20:00 MIN 0 0 0 0.00% 0.00% 20:01 - 21:00 MIN 0 0 0 0.00% 0.00% 21 :01 - 22:00 MIN 0 0 0 0.00% 0.00% 22:01 - 23:00 MIN 0 0 0 0.00% 0.00% 23:01 - 24:00 MIN 0 0 0 0.00% 0.00% 24:01 - 25:00 MIN 0 0 0 0.00% 0.00% 25:01 - 25:00 MIN 0 0 0 0.00% 0.00% 28:01 - 27:00 MIN 0 0 0 0.00% 0.00% 27:01 - 25:00 MIN 0 0 0 0.00% 0.00% 28:01 - 29:00 MIN 0 0 0 0.00% 0.00% 29:01 - 30:00 MIN 0 0 0 0.00% 0.00% 12-24 Response Times Total Adjusted (Received to On Scene) Runs Exempt Runs Percent Accumulative % 30:01 - 31:00 MIN 0 0 0 0.00% 0.00% 31:01- 32:00 MIN 0 0 0 0.00% 0.00% 32:01 - 33:00 M1N 0 0 0 0.00% 0.00% 33:01 - 34:00 MIN 0 a 0 0.00% 0.00% 34:01 - 35:00 MIN 0 0 0 0.00% 0.00% 35:01 - 36:00 MIN a a 0 0.00% 0.00% 36:01 - 37:00 MIN 0 0 0 0.00% 0.00% 37:01 - 38:00 MIN 0 0 0 0.00% 0.00% 38:01 - 39:00 MIN 0 0 0 0.00% 0.00% 39:01 - 40:00 MIN 0 0 0 0.00% 0.00% 40:01 MIN OR OVER 0 0 0 0.00% 0.00% TOTA~S a 0 0 0.00% 0.00% Total TranspotlS 0 Average Paramedic Response Time: 0.00 Minutes A. Total Mutual Aid provided: 0 B. Total Mutual Aid Received: 0 a) Annualized (Year to Date): Responses: 0 Responaeo Wllllln Criteria: 0 c. Annualized compliance %: 0.00% This report shall be wed fer the compllaUon of annual response Ume con:'lpllance calculations. 12-25 EXHIBIT "cn Exception Inquiry Unit: Incident Location: Call Received: Crewmembers: Responded from: Incident #: Date of Incident: Disp Time: Resp Time: ONS Time: Communication Notes: Crew Notes: Comm Report By: Crew Report By: This response is to be submitted prior to EOS. Fax to Communication Center 858-492-3634 Date: Date: 12-26 Exhibit D South Bay Exclusive Operating Area Rates for ALS Base Rate, BLS Base Rate, Treatment Only Rate, Mileage, Oxygen and Night Charges NITA $650.00 c H HAR E ALS Emergency Base Rate BLS Base Rate Mileage Rate/Mile or ortion thereof Ox en Char e Ni ht Char e Treatment Onl 497.30 497.30 497.30 20.02 72.35 71.66 150.00 Per ReviseiRestated Agreement effective December 11, 2007 12-27 EXHIBIT "E" INSURANCE REQUIREMENTS FOR CONTRACTORS AMR shall procure and maintain for the duration of the contract Insurance against claims for injuries to persons or damages to property which may arise from or in connection with the perfonTlance of the work hereunder and the results of that work by the AMR, Its agents, representatives. employees or subcontractors. II. Min~ Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001) 2. Ambulance Owners/Operators Malpractice Insurance and/or Errors and Omissions Insurance appropriate to the contactors operations. 3. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code1 (any auto). 4. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. III. Minimum Limits of Insurance AMR shall maintain limits no less than: 1. Liability: General $2,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance or other form with a general aggregate limit is used, either the general aggregate limit is used. either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shaH be twice the required occurrence limit. per accident for bodily injury and property damage. 2. Automobile Liability: $2,000,000 12-28 3. Employer's Liability: $1,000,000 per accident for bodily injury or disease. 4.Ambulance $ 2,000,000 Owners/Operators Malpractice, Errors and Omissions or Professional Liability As Appropriate Deductibles and Self.lnsured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the AMR shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability and automobile liability pOlicies are to contain, or be endorsed to contain, the following provisions: 1. The City, its officers, officials, employees, and volunteers are to be covered as insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the AMR; and with respect to liability arising out of work or operations performed by or on behalf of the AMR including materials, parts or equipment fumished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the AMR's insurance, or as a separate owner's policy (CG20 1011 85). 2. For any claims related to this project, the AMR's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the AMR's insurance and shall not contribute with it. 3. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 12-29 A. AccePtability of Insurers Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. B. Verification of Coverage AMR shall fumish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on forms provided by the City or on other than the City's forms, provided those endorsements or policies conform to the requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. C. subcontractors AMR shaJ/ include all subcontractors as insureds under its policies or shall fumish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 12-30 Exhibit "'P" Definitions The definitions included in California Code of Regulations, Title 22, Division 9, Chapters! . 9; California Code of Regulations, Title 13, Division 2, Chapter 5, Article 1; and Division 2.5, Chapters2 - 11 of the California Health and Safety Code, shall apply to this Agreement unless the Agreement indicates otherwise. By way of example such definitions shall include, but not be limited to EMT, EMT-IA, EM!. Paramedic, Paramedic, Emergency Medical Services Agency andlor Medical Director. 1) Ambulance is defined as any motor vehicle which meets current specifications and is licensed as an ambulance by the State of California and is permitted in the County of San Diego. 2) Arrival at Incident Location is defmed as the moment the EMS personnel notify an appropriate Communications Center that an emergency response unit is at its parlcing position at the scene of an incident (e.g., the entrance to a specific apartment building. not merely the entrance to the apartment complex in general; or an actual collision scene - not merely an approach location within sight of the collision). For purposes of this paragraph, arrival at locked gates of a occupancy shall constitute arrival as shaU arrival at an appropriate or designated staging area or "stand-back" location. 3) Back-uP is defined as assistance from another a unit not normally assigned to the EOA from outside the EOA by responding into the Exclusive Operating Area at the request of AMR. 4) Call(s) for Service shall mean requests for emergency medical ambulance service received by Heartland Fire Communications Center or other Public Safety Answering Point serving the Service Area. 5) CMS means Centers for Medicare and Medicaid Services. This agency of the United States Department of Health and Human Services was formally known as the Health Care Financing Administration (HCFA). 6) Computer-aided Dispatch (hereinafter referred to as "CAD'') is a system of computer hardware and software that facilitates call taking, resource dispatch and deployment, dispatch and unit times documentation, creation and real time maintenance of incidents, data base and management information system. 7) Code 2 is a response to an emergency which has been designated in strict accordance with approved protocols as non.life threatening at call reception by appropriate AMR Communications personnel or other appropriate Public Safety Answering Point (hereinafter referred to as "PSAP'') personnel. Vehicles responding Code 2 shall obey all traffic signs and respond without the use of the siren. 12-31 8) Code 3 is a response to an emergency which has been designated in strict accordance with approved protocols as life-threatening by appropriate AMR Communications personnel or other appropriate PSAP personnel. Vehicles responding Code 3 shall respond as quickly as possible using lights and siren and may move through traffic against directional signs if it can be done safely. 9) AMR Communications Center is the central medical emergency dispatch center from which all emergency ambulances operating in the BOA are dispatched and controlled. 10) Emergencv is defined as a perceived need for immediate medical attention or an incident in which the potential for such need for immediate medical attention is perceived by emergency medical personnel or public safety personnel, and in which a delay in providing such services may aggravate the medical condition or cause the loss of life. 11) Emergency Medical Dispatch (hereafter referred to as "EMD") is a protocol driven system of caller interrogation that allows communications personnel trained as Emergency Medical Dispatchers to provide medical care instructions, including bleeding control, airway management, and CPR. 12) Exceotion is a late response as determined by response time criteria. a) Exclusive Operatin~ Area (hereinafter referred to as "EOA") is defined as the EMS area or sub-area defined in the EMS plan within which only the designated emergency medical care and transport service may provide pre- hospital emergency medical care and transport services in response to calls received through the 9-1-1 system for a defined period of time. Forpurposes of this Agreement, the EOA refers to the geographical boundaries of the City of Chula Vista, Imperial Beach and Bonita/Sunnyside Fire Protection District. 13) Exemotion is a determination to exclude an EMS event from the predetermined response time criteria due to factors outside AMR's control. 14) First Resoonder Agency, for purposes of this Agreement, is defined as any public agency that has a current agreement with AMR, approved by the County, to respond to medical emergencies when dispatched in order to assess the scene, initiate emergency medical treatment and document care prior to the arrival of the ALS Transport Team. 15) Medical Direction is direction given to EMS personnel, in accordance with EMS agency policy, either by AMR Medical Director or by the County EMS Medical Director, through standing orders, or through direct voice contact with a Base Station Physician or with an approved mobile intensive care nurse (hereinafter referred to as "MIeN") with or without vital sign telemetry. 12-32 16) Response Data is the measurement oHime lapsed on a continuum of response to a 9-1- 1 call. The components oHime measured for a response to a 9-1-1 call are defined as follows: a) Discovery - time of incident until dispatcher receives 9-1-1 call; b) Disoatch - time from 9-1-1 call to dispatch of first responder and transport ambulance; c) First Response - time of unit notification until arrival of first response unit at I incident location; d) Response Time - time of unit notification until arrival of Transport Unit at incident location; e) Scene Time - time of arrival of First Response unit or Transport Unit at incident location until they leave the scene. Scene time is calculated separately for First Responders and Transport team; f) Transoort time - time Transport Unit leaves the scene until arrival at hospital; and g) Back in Service - Time Transport unit at hospital is clean and ready for another call. 17) Service Area - Each PARTICIPATING AGENCY (City of Chula Vista, City of Imperial Beach and the Bonita/Sunnyside Fire Protection District) is a separate and distinct Service Area. The three Service Areas compose the EOA. . 18) Stand-by Service is defined as the dispatch of an ambulance unit by AMR Communications Center at the specific request of a public safety agency to a position of immediate availability. This does not include a pre-arranged stand-by request for activity of any duration,. such as concerts, sporting events, etc. 19) SyStem Status ManaJl:ement Plan is an algorithm and written operating procedures for on-line, real time management of system resources through system deployment, posting patterns and redeployment of units and unit hours to meet the ongoing demand of the system and to optimize system coverage consistent with real time needs of the system. 12-33 BOND NO.: 5017389 PERFORMANCE BOND BOND SAFEGUARD INSURANCE COMPANY Know all Men by these Presents, that we, AMERICAN MEDICAL RESPONSE OF SOUTHERN CALIFORNIA (hereinafter called Principal"), as Principal, and the BOND SAFEGUARD INSURANCE COMPANY, Lombard, II. a corporation duly organized under the laws of the State 0 f Illinois, and authorized to transact business in the State of CA (hereinafter called the Surety), as Surety, are held and firmly bound unto: CITY OF CHULA VISTA 276 FOURTH AVENUE CHULA VISTA, CALIFORNIA 91910 (hereinafter called "Obligee"), in the penal sum of THREE HUNDRED THOUSAND AND OO/lOO----------------------------------DOLLARS ($300,000.00) good and lawful money of the United States of America, for the payment of which, well and truly to be made, we bind ourselves, our heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. SEALED with our seals and dated this 9th day of JUNE, 2006. WHEREAS, the Principal entered into a certain Contract with the Obligee, dated the I" day of NOVEMBER, 1998. FOR: BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICES in accordance with the terms and conditions of the said Contract, which is hereby referred to and made a part thereof as if fully set forth herein. Now, therefore, the condition of the above obligation is such, that if the above bounden Principal shall well and truly keep, do and perform each and every, all and singular, the matters and things in said Contract set forth and specified to be by the said Principal kept, done and performed, at the time and in the manner in said contract specified, or shall pay over, make good and reimburse to the above named Obligee, all loss and damage which said obligee may sustain by reason of failure or default on the part of said Principal so to do, then this obligation shall null and void; otherwise shall remain in full force and effect, subject, however, to the following conditions: 12-34 Any suit under this bond may be instituted before the expiration of two (2) years from the date on which final payment under the contract falls due. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Obligee named herein or the heirs, executors, administrators, or successors of the Obligee. By: By: BO COMPANY 12-35 POWER OF ATTORNEY AO 4 1 4 0 4 Bond Safeguard INSURANCE COMPANY KNOW ALL MEN BY THESE PRESENTS, that BOND SAFEQUARD INSURANCE COMPANY, an illinois Corporation w~h its prIncipal office in Lombard, Illinois, does hereby constitute and appoint: Richard C_ Gaff Marv rl:ai.,.p ronff' .....14...:" M Q..__....l "''''.......'''..'''... ................................~.................*....................................................**.**.**.**................ Its trua and lawful Attorney(s)-In-Facl to make, execute, seal and deliver for, and on its behalf as surely, any and all bonds, undertakings or other writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of BOND SAFEGUARD INSURANCE COMPANY on the 7th day of November, 2001 as follows: Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney-in-Facl to execute on behaif of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $1,000,000.00, One Million Dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney-In-Fact shall be as binding upon the Company as n they had been duly executed and acknowledged by the regularly elected officers of the Company, Any Attorney-In-Fact, so appointed. may be removed for good cause and the authority so granted may be revoked as specified In the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Vice Presiden~ and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shail be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS THEREOF, BOND SAFEGUARD INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate seal to be affixed this 7th day of November, 2001. BOND SAFEGUARD INSURANCE COMPANY BY r?/e~~ David E. Campbell President ACKNOWLEDGEMENT On this 7th day of November, 2001, before me, personaliy came David E. Carnpbeillo me known, who being duly sworn, did depose and say that he is the President of BOND SAFEGUARD INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. /J / :/ # 1..-/ "OFFICIAL SEAL" M.........~ ~ MICHELE KOLLER . NoIary Public, Slate olllNnols Mr Co_llSlon Expi... 08l28I07 Michele Keiler Notary Publio CERTIFICATE I, the undersigned, Secretary of BOND SAFEGUARD INSURANCE COMPANY, Anlliinois Insurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the foregoing is a true and correct copy, is in fuli force and effect and has not been revoked and the resolutions as set forth are now in force. Signed and Sealed at lombard, Illinois this 9th Day of June .20 06 WJJ~ Donald D. Buchanan Secretary 12-36 ~,~ ~~ ~~~ CI1Y OF OIUlA VISTA COpy Fire Department June 28, 2006 MIMS INTERNATIONAL, lTD. Atln: Ms. Felicia M. Buscemi 901 Dulaney Valley Road, Suite 610 Towson, Maryland 21204 RE: Bond Release - Western Insurance Company - #ABC50509 To Whom It May Concern: Original bond #ABC50509 issued by Western Insurance Company, on behalf of American Medical Response of Southern California, is hereby replaced with bond #5017389 issued by Bond Safeguard Insurance Company. ~ )),~:;) Douglas A. Perry, Fire Chief DAP:ah 447 F Street. MS F-200 Chula Vista, CA 91910 ~~ PRIDE AT w 0 II Phone (619) 691.5055 Fax (619) 691-5057 12-37 www.chulavistaca.gov :. PosI-Canwmer ~=cI hp:! ~{~ liiiMliii ~::.-~~ mY OF CHUlA VISTA Fire Deparbnent December 18, 2003 MIMS INTERNATIONAL, LTD. ATTN: Ms. Felicia M. Buscemi 901 Dulaney Valley Road, Suite 610 Towson, Maryland 21204 RE: BOND RELEASE - AMERICAN HOME ASSURANCE COMPANY To Whom It May Concern: Original Bond #29-25-51, issued by American Home Assurance Company, on behalf of American Medical Response of Southern California is hereby replaced with bond #ABC50509 issued by Western Insurance Company. Sincerely, U~~/dtrU3^~/ Alicia Hernandez { Administrative Secretary 447 F Street. MS F-200 Chula Vista, CA 91910 - ~\lh, PRIDE A.T WaR k 'hone (619) 691-5055 r." '61'l1691-';057 www.chulavistaca.gov 12-38 1'.....I.H'..""...~".I.~I;>'I'oOf Attachment B SUSTAINING EXCELLENCE: The Case for Ambulance Rate Increases - 2007 Background and Context of Ambulance Rates AMR and its predecessor companies have been providing service continuously to this area since 1980. In 2002 a contract defining our service terms and responsibilities was implemented through a process involving the City of Chula Vista, the City of Imperial Beach and the Bonita/Sunnyside Fire Protection District. This resulted in the creation of a service area known as the Southbay Exclusive Operating Area (EOA). During these negotiations both AMR and our partner cities recognized that EMS was evolving in the South bay region and as such, fiexibility was paramount in considering system parameters. As such AMR agreed to charge essentially the lowest base ambulance rates in Southern California while allowing each jurisdiction the fiexlbility to add services and charges as they deemed necessary to meet the needs of their unique community. A comparison of existing ambulance base rates in Southern Califomia is found in the table below: Rate TVDe Hiah Low Averaae Southbav ALS Emergency $1,250.60 $551.25 (next $963.96 $512.66 lowest to Southbav) BLS Emeraencv $1,250.60 $422.00 $650.79 $447.62 AMR has not requested or implemented a rate increase in the Southbay EOA since June of 2004. This has occurred in an environment of rapidly escalating fuel, insurance, labor, medical supply and pharmaceutical costs. Additionally, there have been several innovations to EMS delivery that have been implemented by AMR and our partners to enhance service levels and encourage paramedic levels of service in our communities. Contractual Rate Approvals As part of this contract amendment, AMR is seeking an ALS Emergency adjustment. This adjustment would bring the ALS Emergency Base Rate to $650.00. This rate is still in the lower 30% of rates found in Southern California and remains substantially below the Average Base Rate experienced in San Diego County. The magnitude of the needed rate increase occurs because AMR has forgone its contractually allowable rate increases for the past 3 years in order to allow the City and other Agencies to conduct studies to help define the future vision of EMS in the South bay region. In order to mitigate the scope of the first year increases, AMR in conjunction with staff have developed a proposal that would provide a lower rate increase this year with 7% rate increases through 2011. This will provide the revenue needed to provide a safe, efficient and sustainable EMS system in Chula Vista and the South bay. This proposal would bring the initial base rate up to $650 and would limit additional rate increases to 7%/year over 3 years (2008 - 2011). This would bring the base rate to $796.28 or a fully compounded rate increase of 22.5% over these 4- 12-39 years. This would guarantee Chula Vista ambulance rates in 2011 substantially equal to the average statewide ambulance rates available today. This rate increase still does not provide adequate revenues consistent with the high levels of service provided to the City of Chula Vista and South bay Communities. This inadequacy stems from the following principle issues: . Extraordinary costs enhanced by the fact that ambulance billing does not allow for collection of 100% of the billed amount. Therefore, a 5% rate increase results in only about 1.5% net In new revenue. . AMR has invested resources in advance of the increase in transports necessary to fund those additional resources. This has resulted in consistentiy high service levels, but at a substantial financial penalty. Impact of Insurance payments on ability to collect revenue Part of the reason an additional rate increase is necessary is related to a reality of healthcare finance called "marginal collection rate." Unfortunately, less than 30-cents of every additional dollar billed will ultimately be collected within the South bay system The reason for this is related to the realities of Medicare and the health insurance industry. Revenue of any health care system is divided into various methods of payment. Typically these categories include the following titles: 1. Medicare 2. Medicaid (MediCal) 3. Third Party Payers (Insurance Companies) 4. Private Pay Each of these payers has a given "elasticity" of rate increases that they will recognize. Medicare and Medicaid, for example, each set a given rate that they will pay for a service and will not pay above that amount regardless of the amount charged. If 20% of the payer mix is paid by Medicare, then any rate increase above the Medicare "profile" amount will go uncollected. The same is true for Medicaid (Medical), except that the allowable rates for Medicaid are even lower (in most instances) than Medicare. Thus as can be seen by the figure below, the ability to recognize net revenue for each dollar of rate increase becomes more and more difficult and the patient charge increases. Therefore, it can be seen that many rate increases may seem large, but the actual ability of the health care provider to see any net revenue can be as low as 5% on each additional dollar added to a charge. This phenomenon partly explains the shocking reality of a $9.00 aspirin pill on many itemized hospital charges. 12-40 Impact on Individual Payer Rate Elasticity $1.00 $0.90 : $0.80 .. e $0.70 .. .5 $0.60 ~ $0.50 c: .. $0.40 ~ $0.30 ~ .l! $0.20 $0.10 $0.00 $0 Increase Collected Bill Amount $1,000 One the unique aspects of healthcare economics in the United States is that it is the only service that comes to mind where the consumer of the product in not the purchaser. This leads to a variety of consequences, mostly negative, but it is the system that health care finance in the United States has evolved to. Likewise, rate increases - although some may appear grand, have a minimal effect on the actual consumer. By way of example, the table that follows summarizes the hypothetical direct impact on a variety of consumers of an increase in ambulance service fees. Payer Type Old New New Consumer Rationale and Discussion Rate Rate Revenue Impact Medicare $512.66 $650.00 $0.00 $0.00 Consumer is obligated to pay (or have supplemental insurance pay) 20% of Medicare Allowable Amount Medicare Allowable is not dependent upon rates charaed. Medicaid (Medical) $512.66 $650.00 $0.00 $0.00 Consumer is not obligated to make co-payments. Medicaid rate does not change - not dependent upon patient charaes. Third Party $512.66 $650.00 $190.68 $38.64 Consumer cost is usually the Indemnity delta in 20% co-pay of rates. Insurance Most companies will recognize increased rates if they are generally consistent with usual and customary rates found in the 12-41 oeooraphic area. Private Pay $512.66 $650.00 $0 - Varies As noted above, private pay $189.68 within is a broad 'category. Range However, the largest percentage of cash generated from this category Is already reflected in the co- pay categories above. The remainder are either un- Insured or self-insured/MSA patients. The direct impact on this population is dependent upon where they are in relation to deductible cycles and the construction of their unique plans. While admitedly simplistic in detail, the table above illustrates that a theoretical increase of $138.00 in a base ambulance rate will impact approximately 39.9% of the systems users by increasing out-of-pocket expense by $38.64 per ambulance transport. The other 60% of the population wili have vitrually no direct monetary impact. It is important to note that our expansive history, and the history of local governments in the South bay region, has continually proven that rate increases in ambulance services are bome mostly by health insurance coverage. The majority of the citizenry is not directly affected by rate increases and consistent with good policy practice, in ambulance services the users of the service are the only ones impacted by the rates. Public concern and/or reactions to ambulance rate increases are usually either minimal or non-existent. The Further Impacts of Inflation The Medical and Transportation components of the Consumer Price Index (CPI) are reflected in the table below: Year Medical TransDortation 2004 4.4% 3.5% 2005 4.2% 6.6% 2006 4.0% 4.0% The combined CPI impact on costs averages 4.5% over the past 3-years. However, when the above discussion on collection rates is considered, the ability to meet the impact of inflation, let alone any system investments, is non-existent. Consider the table that follows: Rate and Marginal Net Proposed % Rate Collection Collectable Net % Medical Realized Adjustment Adiustment Rate Revenue Increase CPI Effect 2004 $ 512.00 2005 5.0% $ 25.63 30% $ 7.69 1.5% 4.4% -2.9% 2006 5.0% $ 26.91 28% $ 7.54 1.4% 4.2% -2.8% 12-42 - --.-.------- 5.0% $ $ 26.98 79.53 $ 7.55 $ 22.78 The table above reflects a rate increase granted on the assumption of a 5% annual rate increase extending back to 2005 would result in an ALS base rate of $592.19. However, because of the issues described above, AMR would only see a net increase of $22.78/call. When the impact of inflation is considered, the end result of a 5% net increase results net losses of over 1.5% every single year. Another way of looking at the economic realities of the system would be to determine the actual amount of cash that would actually be generated by the rates proposed by AMR. The table below summarizes this: Current Requested Rate Net Cash Rate Rate Increase Received $ 512.00 $ 650.00 $ 138.00 $ 38.64 The rate increase proposed by AMR will result in only $38.64 net cash actually received. This represents an actual rate increase of only 7.42% over the three-year period in which no rate increases were obtained. Increases in ambulance resources prior to the transports generating revenue to support an increased level of service. Another primary cause of needed rate increases occurs because ambulance and system resources needed to maintain or enhance service levels are needed prior to the ability of the system to develop the actual transports which generate the revenue necessary for those resources. In other words, the demand for resources increases more rapidly than the transports necessary to pay for them. It is often thought that ambulance rate increases are not necessary for reasons of system growtih. The thought is, that a growing system generates additional transports which generate more revenue. Unfortunately, growing systems require ambulances and other resources in advance of the generation of additional transports. The practical reality is that the need for the number of staffed and equipped ambulances has escalated 37.4% over the past three years while the number of transports available to pay for this level of service has increased only 28.5% over the same period. The changes in the South bay EOA are summarized by the following data: System Resource Change since 2004 Ambulance Service i 37.4% Hours Svstem Ambulances t 40.0% Number of Transports t 28.5% Ambulance Service i 6.94% HourslTransport 12-43 This indicates that AMR has managed the system in a way that the total number of hours that ambulances are staffed and equipped to respond has increased 7% over the growth in the total number of transports available to generate the revenues necessary to support those resources and thus, the community's service levels. SUMMARY AND STA TEMENT OF FACT AMR has submitted a request for a base rate adjustment to $650.00. The $650.00 rate proposed is still below the average ALS Base Rates found in the current market and is, in fact, in the lower 35% of rates in the County. From the $138.00 rate increase proposed - AMR will net only $38.64. This represents a real rate increase of only 7.4% over the entire previous 3-year period. AMRs expenses are extra-ordinary in that Medical and Transportation CPI rates have averaged 4.2% and 4.7% respectively over the past 3-years while consumer CPI has averaged 2.6%. AMR is particularly susceptible to increases in fuel which has brought the annualized transportation inflation factor to close to 8% during several of the past 12 quarters. Ambulances have been added to the system that have increased the total ambulance availability 40%, while the transports available to fund these additional resources have only increased 28.5%. 12-44 SUMMARY OF EXTRAORDINARY CONDITIONS JUSTIFYING RATE INCREASES CONDITION/EXPENSE JUSTIFICATION Extraordinary Inflation Impact . Medical CPI Component averages 4.2%/year . Transportation CPI Component averages 4. 7%/year . Standard consumer CPI increases have averaged 2.4% over the same period. Impact of Collection Rates . 5% Rate increase results in only 1.5% cash actually received. . With inflation impact considered, AMR has been losing 2.5%/year over the past 3-years. . Requested Rate increase (approximately $138) results in only $38.64 in cash received through billings. . Rate increases are primarily borne by health insurance. Rate sensitivity to citizens in minimal and rarely, if ever, results in complaints or concerns. Rate increases requested still leave rates well . Requested base rate is $248 less than below average ambulance rates found current average of ambulance ALS elsewhere. base rates. Ambulance resources placed in service prior to . Number of ambulances have increased new transports available to generate needed 40% over term of contract. revenue. . Number of transports needed to generate revenues for new units has increased only 28.5% 17-41'; RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REVISED AND RESTATED AGREEMENT FOR BASIC AND ADVANCED LIFE SUPPORT SERVICE WITH LAIDLAW MEDICAL TRANSPORTATION INC., DBA AMERICAN MEDICAL RESPONSE, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT WHEREAS, the City has had on ongoing relationship with Laidlaw Medical Transport Inc., dba American Medical Response (AMR) and formerly known as Hartson Medical Services since 1989 to provide basic and advanced life support ambulance services; and, WHEREAS, an agreement entered into with AMR on November I, 1998 granted AMR the authority to provide basic and advanced life support ambulance services to the Exclusive Operating Area (EOA) that was adopted by the County of San Diego. This EOA consists of the City of Chula Vista, Bonita/Sunnyside Fire Protection District, and the City of Imperial Beach; and, WHEREAS, this agreement was amended and was re-titled the Amended and Restated Agreement and approved by Council on May 14,2002; and, WHEREAS, the Amended and Restated Agreement commenced on June 1,2002 and was in effect for the three-year period ending May 31, 2005; and, WHEREAS, the Amended and Restated Agreement clarified and reinforced key stipulations ensuring AMR's performance and service delivery throughout the EOA and thus benefiting the members of the EOA; and, WHEREAS, pursuant to Section 17 of the Amended and Restated Agreement, the City has the option to extend the Amended and Restated Agreement for two additional three-year periods at the City's option; and, WHEREAS, the City wishes to exercise the option to extend the contractual relationship with AMR on the terms and conditions set forth in a Revised and Restated Agreement; and, WHEREAS, the authorized Primary Rate Components that AMR is permitted to charge for services rendered in the EOA are stipulated; and, WHEREAS, pursuant to Section 5 of the Revised and Restated Agreement, AMR reserves the right to submit a request for increases to the Primary Rate Components; and, WHEREAS, pursuant to Section 5 of the Revised and Restated Agreement, AMR is requesting increases to the Primary Rate Components to be charged in the EOA as follows: J:\Attomlly\RESO\FlRE\AMR Contract Extl105ion _12-11-07.doc 12-46 Resolution No. 2007- Page 2 CHARGE BONITA CHULA VISTA IMPERIAL BEACH ALS Emergency $650.00 $650.00 $1,060.69 Base Rate BLS Base Rate $497.30 $497.30 $497.30 Mileage Rate/mile or $20.02 $20.02 $20.02 !portion Oxygen Charge $72.35 $72.35 $72.35 Night Charge $71.66 $71.66 $71.66 Treatment Only $150.00 $150.00 $150.00 WHEREAS, pursuant to Section 5 of the Revised and Restated Agreement, the City Council has sole discretion to approve or disapprove increases to the Primary Rate Components; and, WHEREAS, if approved, the revised Primary Rate Components are set forth at Exhibit D in the Revised and Restated Agreement and are incorporated therein; and, WHEREAS, pursuant to Municipal Code 2.56.070, the City Council may waive any competitive bidding requirements where there is a commodity or service available from only one known source as the result of unique performance capabilities, compatibility requirements or market conditions, or the competitive bidding requirements as applied to the contract are impractical, impossible, or the city interests would be materially better served by applying a different purchasing process; and, WHEREAS, AMR has demonstrated through its past performance the ability to fulfill previous contract requirements, provide competitive pricing for its services, sustain its interoperability with the Chula Vista Fire Department and deliver longstanding quality services to the community; and, WHEREAS, the City's interests would be materially better served by continuing its long- term contractual relationship with AMR because of its performance capabilities, compatibility requirements, and market conditions, including cost and existing service relationship with all members of the EOA; and WHEREAS, it is the intent and desire of the City Council to waive any competition bidding requirements and enter into the Revised and Restated Agreement with AMR for the reasons set forth herein. J:\Attomey\RESO\FIRBAMR Contract EXlellsioo_12-11-07.dOl: 12-47 Resolution No. 2007- Page 3 NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City ofChula Vista waives any competitive bidding requirements and exercises its option to extend its contractual relationship with AMR for the provision of basic and advanced life support ambulance services. BE IT FURTHER RESOLVED THAT the City Council of the City of Chula Vista does hereby approve the Revised and Restated Agreement with AMR to be effective December II, 2007 through May 31, 2011, with options to extend for two additional three-year periods thereafter. BE IT FURTHER RESOLVED THAT the City Council of the City ofChula Vista does hereby approve the increases to the Primary Rate Components effective December 11,2007, as set forth in Exhibit "D" of the Revised and Restated Agreement. BE IT FURTHER RESOLVED THAT the City Council of the City of Chula Vista does hereby authorize the Mayor to execute the Revised and Restated Agreement. Presented by: Approved as to form by: Douglas A. Perry Fire Chief C)..WI Mdlid0- ffi1 . Moore (. . City Attorney . J:\Attomcy\RESO\FlRE\AMR Contracl Extcnsion_l2.t 1-07 .doc 1?_All