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HomeMy WebLinkAbout2007/12/18 Agenda Packet I declare under penalty of perjury that I am employed by the City of Chula Vista in the , r I OHice of the City Clerk and that I posted this ~ ' 1~ ent on the bulletin board accordingt~ t re. ql,lirements. t' a ,~ ~ ~'" I' . - -- %~ b1 signedlJUlf" lIld.t~rx ~srA ~..._.~..__"1I -=. ..-. .....~IL.. ~ Cheryl Cox, Mayor Rudy Ramirez, Councilmember David R, Garcia, City Manager John McCann, Councilmember Ann Moore, City Attorney Jerry R. Rindone, Council member Susan Bigelow, City Clerk Steve Castaneda, Council member December 18, 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 CONSENT CALENDAR (Items 1 through 4) 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 ESTABLISHING THE SPEED LIMIT ON BONITA ROAD BETWEEN BONITA GLEN DRIVE AND I-80S SOUTHBOUND RAMPS AT 35 MPH (FIRST READING) Based on provisions of the California Vehicle Code, pursuant to authority under the Chula Vista Municipal Code, and at the direction of the City Engineer, Traffic Engineering staff preformed an Engineering Speed Survey along Bonita Road between Bonita Glen Drive and the I-80S Southbound Ramps, and determined the speed limit should be set at 35 mph. (Engineering and General Services Director) Staff recommendation: Council hold first reading of the ordinance. 2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING A CONTRACT FOR THE "TRAFFIC SIGNAL INSTALLATION AT THE INTERSECTION OF BRANDYWINE AVENUE AND SEQUOIA STREET (TF-335)" PROJECT TO HMS CONSTRUCTION, INCORPORATED IN THE AMOUNT OF $172,260 AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE FUNDS IN THE PROJECT On December 5, 2007, the City Engineer received four (4) sealed bids from electrical contractors for the "Traffic Signal at Brandywine Avenue and Sequoia Street (TF-335)" project. The work proposed by this project upgrades the intersection control from an all- way stop to a six-phased fully actuated traffic signal system. (Engineering and General Services Director) Staff recommendation: Council adopt the resolution. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA FINDING THAT THE UNEXPENDED FUNDS IN THE TRANSPORTATION DEVELOPMENT IMPACT FEE FUND ARE STILL NEEDED TO PROVIDE FOR CONSTRUCTION OF FACILITIES FOR WHICH THE FEES WERE COLLECTED State Code requires local agencies assessing Development Impact Fees (DIF) and sewer capacity charges to make available specified financial data to the public each fiscal year. The reports that accompany this staff report satisfy the requirements and have been available in the City Clerk's office for public review since November 30, 2007. The Parkland Acquisition and Development (PAD) fees have also been included in the report. Local agencies are required to make findings every five years for any DIF funds remaining unexpended that identify the purpose of the fee and demonstrate a reasonable relationship between the fee and the purpose for which it was charged. The City has identified unexpended fees that were on deposit for five or more years and has elected to make the required findings. (Finance Director/Treasurer, Budget and Analysis Director, Engineering and General Services Director, and Redevelopment and Housing Director) Staff recommendation: Council accept the report and adopt the resolution. 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS, APPROVING THE SECOND AMENDMENT TO A THREE-PARTY AGREEMENT WITH ANTHONY J. LETTIERI, F AICP, CONSULTANT, AND MCMILLIN OT A Y RANCH, LLC, APPLICANT, FOR CONSULTING SERVICES ON THE EASTERN URBAN CENTER PROJECT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID CONTRACT AMENDMENT The Eastern Urban Center is a large and complex project in the Otay Ranch, which requires the attention of senior-level staff and uniquely qualified consultants. The proposed contract amendment will take the project entitlement processing through completion of the Environmental Impact Report and Sectional Planning Area Plan. (Planning and Building Director) Staff recommendation: Council adopt the resolution. Page 2 - Council Agenda htto:llwww.chulavistaca.gov December 18, 2007 ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 5. CONSIDERATION OF PRESENTATION OF 2006/2007 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) AND SOLICIT PUBLIC INPUT ON THE FUNDING PRlORlTIES OF THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), THE HOME INVESTMENT PARTNERSHIPS ACT PROGRAM (HOME), AND THE EMERGENCY SHELTER GRANT (ESG) The purpose of the public hearing is to meet the City's requirement to hold a minimum of two public hearings to allow for adequate citizen participation in the allocation of federal grant funds. This item also provides a year-end report on the City's grant administration performance for the program year 2006/2007. This public hearing was continued from the meeting of December 4, 2007. (Redevelopment Agency Executive Director) Staff recommendation: Council conduct the public hearing. 6. CONSIDERATION OF APPLICATIONS BY IRE DEVELOPMENT FOR INTRODUCTION OF COMMERCIAL RETAIL USES WITHIN THE EXISTING EASTLAKE DESIGN DISTRlCT AND LAND USE DESIGNATION CHANGE FROM LIGHT INDUSTRlAL TO COMMERCIAL RETAIL The applicant is proposing to introduce commercial retail uses within the eXlstmg Eastlake Design District in order to complement the existing furniture and home decorating businesses presently in the District. The additional uses are intended to bring more foot traffic to the District, improving its mercantile posture and potential for success. The applicant is also proposing modifications to the property development standards to accommodate up to five story buildings, special parking ratios and medical office uses, including medical clinics. (Planning and Building Director) Staff recommendation: Council conduct the public hearing, adopt the following resolution and place the ordinance on first reading: Page 3 - Council Agenda htt;p://www.chulavistaca..ov December 18, 2007 A. RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF CHULA VISTA ADOPTING THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-07-015; APPROVING AMENDMENTS TO THE CITY'S GENERAL PLAN, THE EASTLAKE II GENERAL DEVELOPMENT PLAN, THE EASTLAKE BUSINESS CENTER II SUPPLEMENTAL SECTIONAL PLANNING AREA PLAN, PUBLIC FACILITIES FINANCING PLAN AND ASSOCIATED REGULATORY DOCUMENTS FOR 44 ACRES AT THE NORTHEAST, NORTHWEST AND SOUTHWEST CORNERS OF FENTON STREET AND SHOWROOM PLACE WITHIN THE EASTLAKE BUSINESS CENTER B. ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICT MAP (FIRST READING) 7. CONSIDERATION OF ZONE CHANGE AND CONDITIONAL USE PERMIT FOR A 10-ACRE PROJECT SITE FROM PLANNED COMMUNITY TO PUBLIC QUASI- PUBLIC IN ADVANCE OF A SECTIONAL PLANNING AREA PLAN THAT IS TO BE DEVELOPED FOR THE PROPOSED UNIVERSITY SURROUNDING THE PROJECT SITE High Tech High Learning proposes a 550-student High School and a 700-student ElementarylMiddle School including an Environmental Learning Center on a lO-acre portion of the University Park project site, located at the southeast corner of Hunte Parkway and Discovery Falls Drive. The project requires a rezone of the 10-acre project site from Planned Community (PC) to Public Quasi-Public (PQ) to allow the use in advance of a Sectional Planning Area (SPA) Plan that is to be developed for the proposed University Park site surrounding the project site. (Planning and Building Director) Staff recommendation: Council. conduct the public hearing, adopt the following resolutions, and place the ordinance on first reading: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE FINAL MITIGATED NEGATIVE DECLARATION MND (IS-07-014) FOR THE HIGH TECH HIGH UNIVERSITY PARK PROJECT; AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAP ESTABLISHED BY 19.18.010 AND APPROVING A ZONE CHANGE REZONING 10-ACRES OF LAND FROM PLANNED COMMUNITY (PC) TO PUBLIC QUASI-PUBLIC (PQ), LOCATED AT THE SOUTHEAST CORNER OF THE DISCOVERY FALLS DRIVE EXTENSION AND HUNTE P ARKW A Y WITHIN OT A Y RANCH UNIVERSITY PLANNING AREA 10 Page 4 - Council Agenda htto:/ /www.chulavistaca.gov December 18, 2007 C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONDITIONAL USE PERMIT (PCC-07-024), TO HIGH TECH HIGH LEARNING, LOCATED AT THE SOUTHEAST CORNER OF THE DISCOVERY FALLS DRIVE EXTENSION AND HUNTE P ARKW A Y ACTION ITEMS The Items listed in this section of the agenda will be considered individually by the Council, and are expected to elicit discussion and deliberation. 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. 8. CONSIDERATION OF INCREASE TO SEWER SERVICE CHARGES The sewer service charge is paid by all users who are connected to the City's wastewater collection system. Revenues derived from this fee are used to fund the cost of wastewater treatment, system maintenance and operation. A recent study has determined that, over the long term, the adopted rate plan would not generate the projected revenues, hence compromising the ability of the fund to meet its obligations for wastewater treatment, system operation and maintenance. It is therefore necessary that the City take the appropriate actions to adjust the rate schedule to avoid this potential fiscal impact. (Engineering and General Services Director) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE CITY'S INTENTION TO INCREASE SEWER SERVICE CHARGES AND SETTING A PUBLIC HEARING TO CONSIDER SAID INCREASE FOR FEBRUARY 5, 2008 AT 4:00 P.M. TO CONSIDER ALL PROTESTS AGAINST THE PROPOSED INCREASE TO THE SEWER SERVICE CHARGES 9. CONSIDERATION OF AMENDMENT TO DESIGN BUILD AGREEMENT WITH HIGHLAND PARTNERSHIP, INC. FOR THE CIVIC CENTER RENOVATION PROJECT, AUTHORIZATION OF A LOAN FROM THE PARKS ACQUISITION AND DEVELOPMENT FEE FUND, AND AMENDMENT TO THE CHULA VISTA MUNICIPAL CODE AUTHORIZING THE CITY COUNCIL TO APPROVE INTERFUND LOANS City Council approved a master plan for the renovation of the Civic Center in July of 2001. A Design Build Agreement was approved on February 18, 2003 with Highland Partnership, Inc., and on August 3, 2004, the City Council approved the Guaranteed Maximum Price of the project. This action appropriates the funds to complete the third and final phase of the project in accordance with those previous City Council actions. (Engineering and General Services Director, Finance Director) Staff recommendation: Council adopt the following resolutions, and hold first reading of the ordinance: Page 5 - Council Agenda http://www.chulavistaca.oov December 18, 2007 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECOND AMENDMENT TO CIVIC CENTER DESIGN BUILD AGREEMENT WITH HIGHLAND PARTNERSHIP, INC. FOR THE CIVIC CENTER RENOVATION PROJECT TO INCREASE THE GUARANTEED MAXIMUM PRICE FOR PHASE 3 OF THE PROJECT BY $1,699,514 AND AUTHORIZING THE MAYOR TO SIGN THE SECOND AMENDMENT B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 3.50.170 OF THE MUNICIPAL CODE AUTHORIZING THE CITY COUNCIL TO APPROVE LOANS FROM THE CITY TO THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND MID-YEAR (FIRST READING) C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING A LOAN IN THE AMOUNT OF $4,161,570 FROM THE PARKS ACQUISITION AND DEVELOPMENT FEE FUND TO THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND AND APPROPRIATING $1,161,570 OF THOSE LOAN PROCEEDS TO PHASE 3 OF THE CIVIC CENTER RENOVATIONS PROJECT (CIP NO. GG-300) (4/5THS VOTE REQUIRED) D. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING INTEREST EARNINGS IN THE AMOUNT OF $474,635 FROM THE CIVIC CENTER PHASE 2 CERTIFICATES OF PARTICIPATION TO PHASE 3 OF THE CIVIC CENTER (CIP NO. GG-300) AND AUTHORIZING THE TRANSFER OF ANY REMAINING PROJECT FUNDS FROM CIVIC CENTER RENOVATIONS PROJECT PHASE 1 (CIP NO. GG- 139) AND PHASE 2 (CIP NO. GG-200) TO PHASE 3 (CIP NO. GG-300) (4/5THS VOTE REQUIRED) OTHER BUSINESS 10. CITY MANAGER'S REPORTS 11. MAYOR'S REPORTS Ratification of the appointment of Rodney Caudillo to the Safety Commission. 12. 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). Page 6 - Council Agenda http://www.chulavistaca.gov December 18, 2007 13. CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54957.6 . City designated representatives: Management Team . Employee organizations: CVEA, IAFF, POA, WCE, and Unrepresented Groups 14. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 . Title: Interim City Clerk 15. PUBLIC EMPLOYMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 . Title: City Clerk 16. CONFERENCE WITH NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54957.6 . City Negotiator's: City Council and Director of Human Resources . Title: City Clerk Interim City Clerk ADJOURNMENT to the next Regular Meeting of January 8, 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 information at (619) 691-5041 or Telecommunications Devices for the Deaf (TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 7 - Council Agenda htto:/ /www.chulavistaca.gov December 18, 2007 CITY COUNCIL AGENDA STATEMENT ~\~ em OF .~~CHULA VISTA 12/18/07, ItemL SUBMITTED BY: ORDINANCE ESTABLISHING THE SPEED LIMIT ON BONITA ROAD BETWEEN BONITA GLEN DRNE AND I-80S SOUTHBOUND RAMPS AT 35 l'v1PH ~ DIRECTOR OF EN G AND GENERAL SERVICES ~ tJ CITY MANAGER ~) ASSISTANT CITY AGER "'? r- 4/5THS VOTE: YES 0 NO [8J ITEM TITLE: REVIEWED BY: BACKGROUND Based on provisions of the California Vehicle Code, pursuant to authority under the Chula Vista Municipal Code, and at the direction of the City Engineer, Traffic Engineering Staff performed an Engineering Speed Survey along Bonita Road between Bonita Glen Drive and I-80S Southbound Ramps after determining no such study had ever been completed for this segment of road. Based on the results of this survey, the establishment of a 35mph speed limit is recommended. 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 I categorical exemption pursuant to Section 153301 (c) (Existing Facilities) of the State CEQA Guidelines because the streets are existing facilities. Thus, no further environmental review is necessary. RECOMMENDATION Council adopt an ordinance establishing a 35mph speed limit on Bonita Road between Bonita Glen Drive and I-80S Southbound Ramps. BOARDS/COMMISSION RECOMMENDATION The Safety Commission, at their meeting of September 13, 2007, voted 4-0 with three Commissioners absent, to concur with staffs recommendation to establish the speed limit on Bonita Road between Bonita Glen Drive and the I-80S Southbound Ramps at 35 mph. DISCUSSION In accordance with the California Vehicle Code, the posting of speed limits must be supported by an Engineering and Traffic Survey which shall include: (I) prevailing speeds as determined by 1-1 12/18/07, ItemL Page 2 of 3 traffic engineering measurements; (2) accident records; and (3) traffic/roadside conditions not readily apparent to the driver. The Manual on Uniform Traffic Control Devices (2003 MUTCD~ states that speed limits should be established at the nearest (5mph) increment to the 85' percentile speed (which is defined as that speed at or below which 85 percent of the traffic is moving) unless engineering judgment recommends otherwise based on roadway characteristics. Speed limits higher than the 85th percentile speed are not generally considered reasonable and safe. Limits below the 85'h percentile do not facilitate the orderly movement of traffic. Speed limits established on this basis conform to the consensus of those who drive the street as to what speed is reasonable and safe, and are not dependent on the judgment of one or a few individuals. Only when roadside development results in traffic conflicts or unusual conditions, which are not readily apparent to drivers, speed limits may be posted below the 85'h percentile speed. Physical Conditions: The following table shows the existing conditions for Bonita Road: Segment Limits Bonita Glen Drive to 1-805 SIB Ramps Length/Width 0.11 mi. /82'-94'curb to curb Classification Six Lane Prime ADT (Year) 34,549 (2007) Exist. Speed Limit Not posted 85'''% Speed 36 mph Number of Lanes 2 lanes westbound and 3 lanes eastbound near the SB ramps Striping 2 lanes & 3 lanes with a right turn pocket onto the SB ramp On-Street Parking Not allowed. Land Use Business Horizontal Alignment Tangent Vertical Alignment G 1 - +0.4% to G2 - +0.93%, grade break over centerline Design speed (geometric): 70 mph Accident Rate: Segment 1.68/2.16 (per million vehicle miles) / State Businesses with direct driveway access. Adj acent to 1-805 Special Conditions southbound ramps and bike lanes and bus routes along both directions CONCLUSION Following MUTCD guidelines, with an 85% speed of 36 mph, the speed limit should be posted 35 mph. This speed limit is further supported by the fact that speed limits on Bonita Road to either side of this segment are 35 mph. Staff therefore recommends the establishment of a 35 mph speed limit based on the low accident rate, design speed, 85'h percentile speed as outlined in the EngineeringlTraffic Survey, and roadway characteristics. Staff also recommends that Schedule X ofthe register maintained in the office of the City Engineer be revised as follows: 1-2 12/18/07, ItemL Page 3 00 10.48.020 Schedule X - Established Speed Limits in Certain Zones-- Designated Name of Street Beginning At Ending At Speed Limit Bonita Road Bonita Glen .. Drive I-80S Southbound 35 mph Ramps DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT The cost to install signs and pavement legends is approximately $400.00, which will be funded through the Public Works operating budget. ATTACHMENTS 1. Location Map 2. Engineering & Traffic Survey Prepared by: Hasib Baha, Associate Civil Engineer, Engineering and General Services 1-3 i"'r'\j " 0." O~ ~ '.':,'oii_, ,~ ~. . C o *..... ' I o <.) o -I ~ ~' ~~ ~~~lfJ,*,~>. ~ <J ~ ~.;::s ~l O::::l :I:: U A 11 ACHMENT _ SPEED LIMIT - ENGINEERING/TRAFFIC SURVEY p STREET: Bonita Road LIMITS: Bonita Glen Drive - 1-805 SIB Ramp Length of Segment (ft): 603' (0.11 miles) Existing Posted Limit (lnph): Not Posted SUMMARY OF SPEED SURVEYS Segment: Bonita Glen Drive - 1805 SIB Ramp Date Taken: 6/7/2007 No. of Vehicles on Sample (cars): 100 85th Percentile (mph): 36 Range of Speeds Recorded (mph): 19 - 42 ROADWAY CHARACTERISTICS Width (ft): 82'-94' curb to curb with a 4'-15' raised median Total No. of Lanes: 5 total lanes (2 westbound and eastbound lanes; 3 eastbound lanes at the 1-805 southbound ramps) Horizontal Alignment: Tangent Vertical Alignment: Less then 2% grade change TRAFFIC CHARACTERISTICS Average Daily Traffic: 34,549 (2007) On-Street Parking: Not allowed Special Conditions: Solid businesses with direct driveway access. Adjacent to 1-805 southbound ramps and bike lanes and bus routes along both directions. Accident History: The accident rate at this segment is 1.68 (accidents per million vehicle miles) which is lower than the rate of2.16 for similar roadways in the State of California. SURVEY RESULTS Study was Prepared by: Erica Mancilla Date: 7/2/2007 Recommendation: Retain 35mph speed limit due to the 85th percentile speed, roadway and traffic characteristics. Date Recommendation Approved: . '1 Ie:, iczoo 7 By: JlInNe on, P.E. d/It.-- Approved Speed Limit (mph): 35 mph (/ Per evc 40803, Survey Expires: 6/7/2014 1-5 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA ESTABLISHING THE SPEED LIMIT ON BONITA ROAD BETWEEN BONITA GLEN DRIVE AND I-80S SOUTHBOUND RAMPS AT 35 MPH WHEREAS, based on the provisions of the California Vehicle Code and pursuant to authority under the Chula Vista Municipal Code, the City Engineer has determined that the speed limit on Bonita Road between Bonita Glen Drive and I-80S Southbound ramps to be 35 mph; and WHEREAS, the prevailing speeds, accident history, roadway design characteristics and land use justify a 35 mph posted speed limit; and WHEREAS, the Engineering and Traffic Survey was prepared pursuant to all provisions of the California Vehicle Code and the Manual on Uniform Traffic Control Devices; and WHEREAS, the Safety Commission concurs with staffs recommendation to establish the speed limit on Bonita Road between Bonita Glen Drive and I-80S Southbound ramps at 35 mph; and WHEREAS, this recommendation and other information in the City Engineer's report has been fully considered by the City Council. NOW, THEREFORE, the City Council of the City of Chula Vista ordains as follows: SECTION I: That the speed limit on Bonita Road between Bonita Glen Drive and I-80S Southbound ramps is established at 35 mph. SECTION II: That Schedule X of a Register of Schedules maintained by the City Engineer as provided in Section 10.48.020 of the Chula Vista Municipal Code, "Established Speed Limits in Certain Zones-Designated," is amended to include the following information: Chula Vista Municipal Code Section 10.48.020 - Schedule X Established Sneed Limits in Certain Zones Name of Street Beginning At Ending At Speed Limit Bonita Road Bonita Glen Drive I-80S Southbound 35 mph Ramos H:\Atlomey\Final Rcsos\2007\12 18 07\#1_0rdinancc_(Bonita Road) Speed Est.doc 1-6 Ordinance No. Page 2 SECTION III: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services H;\ENGINEERIOrdinances\Ord2007\12-18-07\Ordinancc_(Bonita Road) Speed Est.doc 1-7 CITY COUNCIL AGENDA STATEMENT ~!'f:. ellY OF '~CHUlA VISTA 12/18/07, Item~ ITEM TITLE: RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "TRAFFIC SIGNAL INSTALLATION AT THE INTERSECTION OF BRANDYWINE A VENUE AND SEQUOIA STREET (TF-335)" PROJECT TO HMS CONSTRUCTION, INCORPORATED IN THE AMOUNT OF $172,260 AND AUTHORlZING THE EXPENDITURE OF ALL AVAILABLE FUNDS IN THE PROJECT DIRECTOR OF ENG~~RING AND GENERAL SERVICES ~..:f CITY MANAGER ~~U ~ ASSISTANT CITY ~~AGER '5 J 4/5THS VOTE: YES D NO k8J SUBMITTED BY: REVIEWED BY: BACKGROUND On December 5, 2007, the City Engineer received four (4) sealed bids from electrical contractors for the "Traffic Signal Installation at the intersection of Brandywine A venue and Sequoia Street (TF-335)" project. The work proposed by this project upgrades the intersection control from an all-way stop to a six-phased fully actuated traffic signal system. 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. Thus, no further environmental review is necessary. RECOMMENDATION Council approve the resolution accepting bids and awarding the contract for the "Traffic Signal Installation at the intersection of Brandywine Avenue and Sequoia Street (TF-335)" project to HMS Construction, Incorporated in the amount of $172,260 and authorizing the expenditure of all available funds in the project. BOARDS/COMMISSION RECOMMENDATION Not applicable. 2-1 12/18/07, Item~ Page 2 of 3 DISCUSSION The installation of a traffic signal at the subject intersection was approved and budgeted in the Fiscal Year 2006-07 Capital hnprovements Program (CIP). This intersection ranked number six in the 2004 Intersection Evaluation List for Traffic Signal Warrants. The intersection satisfied the following warrants: 2-Interruption of Continuous Traffic, 7-System Warrants, 9-Four Hour Volume, and II-Peak Hour Volume. This intersection is located along Brandywine Avenue between two major arterials: Olympic Parkway to the north of Sequoia Street and Main Street to the south of Sequoia Street. The northwest side of this intersection is the Valle Lindo Park and southeast of the intersection is a strip mall. This segment also serves as a detour route to the Coors Amphitheater. The installation of a traffic signal at this location will improve traffic circulation by minimizing the interruptions of continuous traffic along Brandywine Avenue. The work in general includes, but is not limited to the following: installation of new traffic signal standards, mast arms, signal light emitting diode (LED) indications, pedestrian push button, loop/video detection system, conduits, luminaries, emergency vehicle preemption (EVPE), pull boxes, internally illuminated street name sign (IISNS), signs, meter pedestal, uninterruptible power supply (UPS), signal controller and cabinet, retaining walls, bus stop pad, and pedestrian ramp installation in order to meet current Americans with Disabilities Act (ADA) standards. Other work includes wiring, striping, sandblasting, resurfacing of pavement, protection, restoration removal, and disposal of existing conditions, traffic control and other miscellaneous work necessary to make the traffic signal system complete and operational. The Safety Commission has been informed of the scope of work for this project and the anticipated construction schedule. City staff advertised the project on November 7, 2007, and received four (4) bids on December 5,2007. The following table is a summary of the bids received: CONTRACTOR BID AMOUNT OPTIONAL ITEM 1. HMS Construction, Inc. - San Marcos, CA $172,260.00 $1,075.00 2. Select Electric, Inc. - Spring Valley, CA $179,845.00 $1,200.00 3. Lekos Electric, Inc. - El Cajon, CA $195,820.00 $1,675.00 4. T & M Electric, Inc.- Santee, CA $211,585.00 $3,050.00 The low bid submitted by HMS Construction, Incorporated of San Marcos, CA is below the Engineer's estimate of $186,020 by $13,760 (7.39% below the Engineer's estimate). HMS Construction, Incorporated has installed traffic signal projects in the City with satisfactory performance. Tonight's resolution also authorizes the expenditure of the available contingencies for the project. 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. However, approval of tonight's resolution will increase the Director of Public Works Operations' authority to approve change orders as necessary up to the total contingency amount and funds available in the project. According to 2-2 12/18/07, Item~ Page 3 of3 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, City Council approval is required. That amount totals $17,226. However, approval of tonight's resolution will increase the Director of Public Works authority to approve change orders as necessary up to the contingency amount of $34,452, an increase of $17,226 and authorize staff to expend all available contingencies and increase the value of the contract as necessary due to unforeseen circumstances. Unforeseen circumstances (i.e. utility conflicts, increase of quantities, etc.) may cause an increase in quantities beyond what was anticipated during the preparation of the project specifications. Disclosure Statement Attachment I is a copy of Disclosure Statement for the lowest bidder, HMS Construction, Incorporated. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council Members and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT There is no impact to the General Fund for construction. Construction will be entirely funded from Traffic Signal Fee funds. Upon completion of construction, normal annual signal energy and maintenance costs are estimated to be $4,500 for the intersection, which will be a General Fund obligation. FUNDS REQUIRED FOR CONSTRUCTION A. Contract Amount $172,260 B. Contingencies (20%) $34,452 C. Anticipated Staff Time Including: Construction Inspection $20,000 Design/Construction Management $45,000 Survey Work $10,000 Planning/Environmental/Traffic/Landscape/Public Works $2,000 TOTAL FUNDS ANTICIPATED FOR DESIGN AND CONSTRUCTION $283,712 FUNDS AVAILABLE FOR CONSTRUCTION A. Traffic Signal Fee Fund $283,712 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $283,712 ATTACHMENTS 1. Contractor's Disclosure Statement Prepared by: Mari Malong, Associate Engineer, Engineering and General Services Dept. M:\General Services\GS Administration\Council Agenda\TF-335 Brandywine and Sequoia\TF335 award agenda rev 120607.doc 2-3 ATTACHMENT I 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 Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a fmancial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. f (?l/f I 2. If any person' identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. , (lIt} / 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. I ft IPt I 4. Please identif'y every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. I (/Ifr . / 5. Has any person' associated with this contract had any financial dealings with an official" ofth/ City ofChula Vista as it relates to this contract within the past 12 months? Yes_ No~ 15 \ICitywide2000\homelEngineerITRAFFIClACAD DwgslSTANDARD DWGS (ACAD)IClP PROJECTSITF-335\SpecsITF- 335Specs.doc 2-4 If Yes, briefly descnoe the nature of the financial interest the official" may have in this contract I n/ff / 6. Have you made a contribution of more than $25~ithin the past twelve (12) months to a current member of the Chula Vista City Council? No .t"Y;s _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official" of the City ofChula Vista in the past twelve (12) months? (Thisif(cludes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No ~ If Yes, which official" and what was the nature of item provided? Date: /cfl. - Lf~01- ~~~ Signature of Contractorl Applicant HMS CONSTRUCTION, INC. , Pj,int or type name of Contractorl Applicant ;t'o~ ~1-JlJ1O~~ V. p, 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. 16 I\Citywide2000\homelEngineerITRAFFIClACAD DwgslSTANDARD DWGS (ACAD)ICIP PROJECTS\TF-335\Specs\TF- 335Specs.doc 2-5 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING A CONTRACT FOR THE "TRAFFIC SIGNAL INSTALLATION AT THE INTERSERCTION OF BRANDYWINE AVENUE AND SEQUOIA STREET (TF-335)" PROJECT TO HMS CONSTRUCTION, INCORPORATED IN THE AMOUNT OF $172,260.00 AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE FUNDS IN THE PROJECT WHEREAS, on December 5, 2007, the City Engineer received four (4) sealed bids from electrical contractors for the "Traffic Signal Installation at the intersection of Brandywine Avenue and Sequoia Street (TF-335)" project; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 categorical exemption pursuant to Section 15301 (Existing Facility) ofthe State CEQA Guideline. Thus, no further environmental review is necessary; and WHEREAS, the City received bids from four (4) contractors as follows: CONTRACTOR Bid Amount Optional Item 1. HMS Construction, Inc. - San Marcos, CA $172,260.00 $1,075.00 2. Select Electric, Inc. - Spring Valley, CA $179,845.00 $1,200.00 3. Lekos Electric, Inc. - El Cajon, CA $195,820.00 $1,675.00 4. T & M Electric, Inc.- Santee, CA $211,585.00 $3,050.00 WHEREAS, the low bid submitted by HMS Construction, Incorporated of San Marcos, CA is below the Engineer's estimate of$186,020.00 by $13,760.00 (7.39% below the Engineer's estimate). HMS Construction, Incorporated has installed traffic signal projects in the City with satisfactory performance; and WHEREAS, the total cost of the design and construction of this project is estimated at $283,712.00, which includes a $34,452.00 contingency and approximately $77,000 in staff time; and WHEREAS, the source of funding for this project is from Traffic Signal Fees; and WHEREAS, staff requests that City Council waive the limitations related to change orders identified in City Council Policy 574-01 to permit the Director of Public Works to approve change orders as necessary up to the contract contingency amount. K:\ENGINEER\RBSOS\Resos2007\12-IB-07\TF335Reso for Awardrev_doc 2 - 6 Resolution No. 2007- Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept bids and award the contract for the "Traffic Signal Installation at the intersection of Brandywine Avenue and Sequoia Street (TF-335)" project to HMS Construction, Incorporated in the amount of $172,260.00 and authorizing the expenditure of all available funds in the project; and BE IT FURTHER RESOLVED that the City Council of the City OfChula Vista does hereby waive the requirements of City Council Policy 574-01 to permit the Director of Public Works to approve change orders as necessary up to the contract contingency amount. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services H:\ENGINEER\RESOS\Re!lOs1007\12-IS.07\TF33SReso for Award.doc 2 - 7 Item 3 Meeting Date 12/18/2007 COUNCIL AGENDA STATEMENT ITEM TITLE: Report Regarding the Development Impact Fee (OIF), Park Acquisition and Development (PAD) Fee, and Trunk Sewer Capital Reserve Funds for the Fiscal Year Ended June 30, 2007 SUBMITTED BY: Resolution No. Finding that the Unexpended Funds in the Transportation Development Impact Fee (TDIF) Fund are still needed to provide for construction of facilities for which the fees were collected d- h"v niL- Director of Finance/Treasurer I' r Director of Budget and Analysis W \191 Director of Eng.inet:~ and General Services DP- . dry M_~ ~ (.ISTUS V,,~ V,,-N..xJ REVIEWED BY: BACKGROUND: State Government Code Section 66000 requires local agencies assessing Development Impact Fees (DIF) and sewer capacity charges to make available specified financial data to the public each fiscal year. These reports satisfY that requirement and have been available in the City Clerk's office for public review since November 30, 2007. We have also included the report on Parkland Acquisition and Development (PAD) fees in the same report for ease of reference and convenience to the public. Local agencies are also required to make findings every five years for any DIF funds remaining unexpended that identifY the purpose of the fee and demonstrate a reasonable relationship between the fee and the purpose for which it was charged. This year, the City has identified unexpended fees that were on deposit for five or more years and has elected to make the required findings. RECOMMENDATION: That Council accepts the report and approve the Resolution. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: The City of Chula Vista collects several types of Development Impact Fees (OIFs), Parkland Acquisition and Development fees, and Trunk Sewer Capital Reserve fees, which were assessed during the fiscal year ending June 30, 2007. The major categories of facilities financed via OIFs 3-1 Item .3 Meeting Date 12/18/2007 include transportation, traffic signals, pedestrian bridges, drainage, sewer and public facilities. Development Impact Fees are updated in two manners, either via a comprehensive DIF program review, or via a Council enacted automatic annual adjustment, based upon an appropriate index. Two DIF programs were comprehensively updated during the subject fiscal year. The first such update relates to the Otay Ranch Villages 1,5, and 6 Pedestrian Bridge DIF. In February 2007, this fee program was amended to include Otay Ranch Village 2. This action amended the program's area of benefit and facility list, and recalculated the program fee based upon revised construction cost estimates. This update increased the fee from $783 to $1,114 per single-family dwelling unit. The second comprehensive DIF program update relates to the City's Public Facilities Development Impact Fee (PFDIF), which was presented to Council in October 2006. This action increased the PFDIF from $5,489 to $7,891 per single-family dwelling unit. In October of 2006, the following automatic index based annual adjustments went into effect: . Transportation DIF was increased from $10,050 to $10,455 per equivalent dwelling unit (EDU). . Traffic Signal fee was increased from $26.65 to $27.70 per average daily vehicle trip. . Otay Ranch Village 11 Pedestrian Bridge DIF was increased from $1,808 to $1,865 per single farnily dwelling unit. . Park and Acquisition fee was increased from $8,962 to $9,122 for Areas West of I-80S and $16,644 to $16,804 for Areas East ofI-805 Other fees addressed in this report remain at the same rate as the previous fiscal year. DEVELOPMENT IMPACT FEES TRANSPORTATION DEVELOPMENT IMPACT FEE (TDlF) This fee was adopted on January 12, 1988 by Ordinance 2251 to fmance and coordinate the construction of new transportation facilities so that streets are built when needed. This fee is applicable to all new development east of I-80S. Prior to the program, streets were built by developers in a fragmented fashion with 6-lane facilities, necking down to 2-lanes and expanding back to 6 lanes again. In addition, there was a fairness issue since some developers fronted on large streets and others did not. Now all developers in the Eastern portion' of Chula Vista pay the same fee per dwelling unit and either the City constructs the street or a developer does. If the developer constructs the street they will receive a TDIF fee credit when they apply for a building permit. The TDIF program was last comprehensively updated in 2005, increasing the fee per EDU to $10,050. This fee was subject to an annual index-based adjustment; in October of 2006 the fee 3-2 Item :3 Meeting Date 12/18/2007 was increased to $10,455 per EDU. The fees for other land use types, as well as detailed FY07 financial information, are presented in Attaclunent A - Schedule 1. TRAFFIC SIGNAL FEE This fee was adopted to provide for the projected traffic signal needs of the City that result from increases in traffic volume caused by development. As funds are accumulated they are expended on traffic signal projects. This citywide fee is assessed per trip generated, and was increased from $26.65 to $27.70 per trip in October 2006. Detailed FY07 financial information is presented in Attaclunent A - Schedule 2. TELEGRAPH CANYON DRAINAGE DIF This fee is applicable to all new development within the Telegraph Canyon Drainage Basin and has remained unchanged since 1998. Detailed FY07 financial information is presented in Attaclunent A - Schedule 3. TELEGRAPH CANYON GRAVITY SEWER DIF This fee is for the expansion of the trunk sewer within the basin for tributary properties. The fee has remained unchanged at $216.50 per EDU since 1998. Detailed FY07 financial information is presented in Attaclunent A - Schedule 4. PUMPED SEWER DIF This fee was adopted by the City to finance the facilities necessary to the Telegraph Canyon sewer main due to out-of-basin flows from the Salt Creek Basin. The name was changed from Telegraph Canyon Sewer Pumped Flows Development Impact Fee to Pumped Sewer Development Impact Fee due to the addition of Poggi Canyon Basin Sewer Interceptor as one of the facilities financed by this fee. The fee was repealed in November 2004 under Ordinance 2990-A due to the construction of Salt Creek Trunk Sewer and there is no longer any need to pump flows out of the Salt Creek Basin. Detailed FY07 financial information is presented in Attaclunent A - Schedule 4. POGGI CANYON SEWER BASIN DEVELOPMENT IMPACT FEE This fee was adopted to provide the necessary financing to construct a trunk sewer in the Poggi Canyon Sewer Basin from a proposed regional trunk sewer west of I-80S along Olympic Parkway to the boundary of Eastlake. The fee was established at $400 per equivalent dwelling unit and has remained unchanged since 1997. Detailed FY07 financial information is presented in Attaclunent A- Schedule 4. 3-3 Item 3 Meeting Date 12/18/2007 SALT CREEK SEWER BASIN DEVELOPMENT IMPACT FEE This fee was adopted to provide the necessary financing to construct the Salt Creek Interceptor. This fee is applicable to the Salt Creek Sewer Basin, a portion of the Upper Otay Lake Basin north of the Salt Creek Sewer Basin, Wolf Canyon Basin, and a portion of the Lower Otay Lake Basin east of the Salt Creek Sewer Basin. The fee for FY06 was $1,330 per EDU under Ordinance 2974-A dated August 17, 2004. Detailed FY07 financial information is presented in Attachment A - Schedule 4. OTAY RANCH VILLAGE 1, 5, & 6 PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE This fee was adopted to provide the necessary financing to construct the facilities. The fee program was amended in February 2007 to include Otay Ranch Village 2. This action amended both the program's area of benefit and facility list. Construction costs were also revised and a new fee of $1,114 per EDU was established. This represents an increase of $331 as compared with the previous rate of $783 per EDU. Detailed FY07 financial information is presented in Attachment A - Schedule 5. OTAY RANCH VILLAGE 11 PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE This fee was adopted to provide the necessary financing to construct four pedestrian bridges in Otay Ranch Village 11. This fee was increased from $1,808 to $1,865 per EDU in October of 2006. Detailed FY07 financial information is presented in Attachment A - Schedule 5. PUBLIC FACILITIES DIF The Public Facilities DIF is a citywide fee with several components levied to fund that portion of public facilities projects attributable to new development. The total fee for all components was increased in August 2006 from $5,489 to $7,890 per EDU. The same evening the fee increase was approved by Council, the closure of four minor program components was also approved. This action closed the following: . Microcomputer Systems Component; . Telecommunication Systems Component; . Records Management System Component; and . Geographic Information System Component. The closure of these components had no impact on development's overall PFDIF fee obligation. Detailed FY07 financial information is presented in Attachment A - Schedule 6. The active components of the Public Facilities DIF with the current fees are as follows: 3-4 Item 3 Meeting Date 12/18/2007 ADMINISTRATION ($526) - Administration of the Public Facilities DIF program, overseeing of expenditures and revenues collected, preparation of updates, calculation of costs, etc. CIVIC CENTER EXPANSION ($2,188) - Expansion of the Civic Center per the Civic Center Master Plan 1989 to provide sufficient building space and parking due to growth and development. The Civic Center Master Plan was updated in July 2001 to include the Otay Ranch impacts. POLICE FACILITY ($1,464) - Accommodation of the building space needs per the Civic Center Master Plan, which included the newly constructed police facility, upgrading of the communications center and installation of new communication consoles. Also included is the purchase and installation of a computer aided dispatch system (CAD), Police Records Management System, and Mobile Data Terminals. CORPORATION YARD RELOCATION ($393) - Relocation of the City's Public Works Center from the bay front area to the more centrally located site on Maxwell Road. LIBRARIES ($1,258) - Improvements include construction of the South Chula Vista library and Eastern Territories libraries, and installation of a new automated library system. This component is based on the updated Library Master Plan. FIRE SUPPRESSION SYSTEM ($1,106) - Projects include the relocation of Fire Stations #3 & #4, construction of a fIre training tower and classroom, purchase of a brush rig, installation of a radio communications tower and construction of various fIre stations in the Eastern section of the City. This fee also reflects the updated Fire Station Master Plan, which includes needs associated with the Otay Ranch development. MAJOR RECREATION FACILITIES ($955) - New component adopted in November 2002 to build major recreation facilities created by new development such as community centers, gymnasiums, swimming pools, and seniorlteen centers. Although the majority of project costs are to be borne by new development, it is important to note that various comRonents or specifIc projects within a component contain both a City and new development cost share. The City share often reflects "joint impetus" projects, which are necessitated by both growth and non-growth factors and/or the City's obligation to correct pre- existing space/equipment defIciencies. The PFDIF fees only relate to new development's cost share for each component. PARKLAND AOUlSITION AND DEVELOPMENT (PAD) FEES This in-lieu fee was adopted by the City to acquire neighborhood and community parkland and to 3-5 Item 3 Meeting Date 12/18/2007 construct parks and recreational facilities. The Parkland Acquisition and Development fee was increased in October 2006 from $8,962 to $9,122 for Areas West of I-80S and $16,644 to $16,804 for Areas East ofI-80S. Detailed FY07 financial information is presented on Attachment B. TRUNK SEWER CAPITAL RESERVE FEES This fee was established to pay all or part of the cost and expense to enlarge sewer facilities of the City so as to enhance efficiency of utilization and/or adequacy of sewer capacity. Detailed FY07 financial information is presented on Attachment C. FY07 FINANCIAL INFORMATION Attachment A, Schedules 1 through 5 reports the required financial information for all DIFs, other than the Public Facilities DIF. Attachment A, Schedule 6 reports the required financial information for the Public Facilities DIF and its components. Attachment B reports the required financial information for the PAD fees. Attachment C reports the required information for the Trunk Sewer Capital Reserve fees. The schedules contain the following items: . The beginning balances as of July 1, 2006. . The fees received during the fiscal year ended June 30, 2007. . Other miscellaneous revenues received during the fiscal year ended June 30, 2007. . The interest earned from investing the cash balances available in each fund during the fiscal year ended June 30, 2007. . The expenditures from each of the funds during the fiscal year ended June 30, 2007. . A description of each capital project with expenditures funded entirely or in part by DIF /PAD/Trunk Sewer in FY07 and the percentage of the project funded by this fee through FY07. More detailed information on any project is available in the annual Capital Improvement Project (CIP) Budget. . Information on any loans from DIF/PAD/Trunk Sewer Capital Reserve funds during FY07. . The ending balances as of June 30, 2007 for each of the DIF/PAD/Trunk Sewer Capital Reserve Funds. . The amount, description and purpose of the fee. . An identification of an approximate date by which the construction of the public improvement will commence. The ending balances as of June 30, 2007 are in the process of being audited as part of the audit of citywide financial statements, and are therefore subject to adjustment. FINDINGS REQUIRED FOR FUNDS IN POSSESSION OVER 5 YEARS 3-6 Item :'3 Meeting Date 12/18/2007 Government Code Section 66001(d) requires the local agency to make findings every five years with respect to any portion of the DIF fees remaining unexpended to identifY the purpose for which it was charged. This year the city has elected to make such [mdings for any funds remaining unexpended for five or more years. The following fee program has fees, which were collected five or more years ago, which remain unexpended and is listed to satisfY Section 66001(d) of the Government Code. a. Transportation Development Impact Fee (TDIF) Since its inception in 1988, the TDIF program identified the need for an interim SR-125 facility, and included such facilities as project numbers 1 and 2. In 1994, a separate Interim Pre-SR 125 Development Impact Fee (SR-125 DIF) was established to ensure that sufficient funds would be available to construct a north-south transportation corridor should the SR -125 freeway not be constructed in time to serve impending development. With financing secured, environmental constraints addressed and construction underway for SR-125, Council tolled the fee in April of 2004. At that time, Council also amended the Ordinance to allow transportation capacity enhancement improvements to be funded from fees already collected for the SR-125 DIP. In conjunction with the May 2005 comprehensive update of the TDIF program, Council approved the transfer of all remaining Interim SR-125 DIF funds to the TDIF fund for several capacity enhancing improvements, including overpasses of the SR-125 at Rock Mountain Road and Otay Valley Road. In total, $12.5 million was transferred between funds as a result of this action. Of this amount, $3.5 million has now been held in excess of five years, with, $1.7 million (along with any and all interest earned) still needed for these SR-125 related capacity enhancing improvements. The remaining $1.8 million in Interim SR-125 DIF funds held in excess of five years will be refunded to residents of Eastern Chula Vista who contributed to the SR-125 DIP via a toll reduction incentive program. On July 17,2007 Council approved this toll reduction program via Resolution 2007-182. $1.8 million was transferred to South Bay Expressway (SBX) on August 2007; SBX is charged with contacting eligible residents and informing them of their refund. Copies of this report were sent to the Building Industry Association of San Diego, the Eastlake Development Company, the McMillin Companies, the Otay Ranch Company, the Otay Land Company, Trimark Pacific Homes and Brookfield Homes. DECISION MAKER CONFLICTS Staff has reviewed the property holdings of the City Council and has found a conflict exists, in 3-7 Item '3 Meeting Date 12/18/2007 that Council Member McCann has property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT: With fmdings that identify the continued need for the unexpected and lor committed or uncommitted fees, the City retains the fees for future projects. Without findings that the unexpended funds are still needed for the projects, the City would be obligated to refund the $1.7 million in the TDIF funds plus interest accrued that have been held for five or more years pursuant to State Government Code Section 66000. The loss of the funds would jeopardize scheduled construction projects in FY08. ATTACHMENTS Attachment A - Schedules I through 6: FY07 Financial Information for all DIFs including Public Facilities DIF Attachment B - FY07 Financiallnformation for PAD fees Attachment C - FY07 Financial Information for Trunk Sewer Capital Reserve fees 3-8 ATTACHMENT A SCHEDULE 1 TRANSPORTATION DEVELOPMENT IMPACT FEES (TDIF) FY 06/07 REVENUES AND EXPENDITURES Description of Fee: To finance the construction of traffic and transportation improvements in support of future development. Amount of the Fee: $ 10,455 8,364 6,273 167,280 83,640 per single family equivalent dwelling unit detached per single family equivalent dwelling unit attached (med density) per multi-family equivalent dwelling unit per general commercial gross acre per industrial gross acre (.0) FY 04/05 FUND BALANCE INFORMATION: I FUND 591 co TRANSPORTATION DIF Beginning Balance, 07/01/06 $ 25,344,282 TDIF Fees Collected 719,921 Transportation State Share Interest Earned 1,224,924 Miscellaneous Revenues Forgiveness of debt Transfer-In Expenditures: Supplies & Services (105,727) Other Expenses (903,021) Debt Payment - Calease Fiscal Sys Transfer-Out - 2003 Refunding COP (7,008) CIP Project Expenditures (456,252) Unaudited Ending Balance, 06/30/07 $ 25,817,119 ATTACHMENT A SCHEDULE 1.1 TRANSPORTATION DEVELOPMENT IMPACT FEES (TDIF) FY 06/07 REVENUES AND EXPENDITURES FY 06/07 CIP EXPENDITURES: PROJECT Total Appropriation Future % Of Project Initially PROJECT DESCRIPTION EXPENDITURES as of 6/30/07 Appropriations Funded by TDIF Scheduled GG183 G IS-OrthophotographylT opog raph 20,375 42,500 25.37% 2003 STL261 Willow St Bridge Widening 34,506 1,087,740 48.94% 1999 caTM328 99 Orange Ave 1-805 Inter 45,458 4,953,678 16.88% 1999 ISTM331 98 E. Orange Extension 8,516 4,459,904 99.47% 1999 d;TM346 Interim SR-125 Facility Phase I 196,572 35.00% 2003 STM350 South Circulation Network 155,000 100.00% 2003 STM351 Main St Dual Left Turn Ln-180 2,214,117 100.00% 2002 STM355 Otay Lakes Road Widening, East H to Canyon 169,758 900,000 100.00% 2003 STM356 Ramp Widening on E. H St and 1-805 Northbound 8,794 3,333,240 98.74% 2004 STM357 Rock Mtn Rd - Heritage to La Media 232,000 91.23% 2004 STM363 OLR and Ea H St Pedestrian & Traffic Study 11,093 50,000 50.00% 2007 STM364 Heritage Road Bridge Reconstrc 5,932 1,820,000 52.00% 2007 TF274 Traffic Count Stations 9,441 210,000 100.00% 2002 TF312 Transportation Planning Program 69,016 400,000 100.00% 2003 TF329 Traffic Management Center 73,363 200,000 TOTAL CIP EXPENDITURES $ 456,252 ATTACHMENT A SCHEDULE 2 TRAFFIC SIGNAL DEVELOPMENT IMPACT FEES FY 06/07 REVENUES AND EXPENDITURES Description of Fee: For City's traffic signal needs resulting from increased traffic volume caused by new development. Amount of the Fee: $ 27.70 per trip FY 04/05 FUND BALANCE INFORMATION: FUND 225 TRAFFIC SIGNAL FUND Beginning Balance, 07/01/06 $ 4,013,456 (0) I ..... ..... Traffic Signal Fees Collected Federal Grant Interest Earned Miscellaneous Revenues Transfer-In Expenditures: Other Expenses Transfer Out CIP Project Expenditures 683,742 67,657 205,283 5,517 Unaudited Ending Balance, 06/30/07 (1,920) (8,562) (1,127,532) 3,837,641 $ ATTACHMENT A SCHEDULE 2.1 TRAFFIC SIGNAL DEVELOPMENT IMPACT FEES FY 06/07 REVENUES AND EXPENDITURES FY 06/07 CIP EXPENDITURES: FY 06/07 Total Appropriation Future % Of Project Funded Initially PROJECT DESCRIPTION EXPENDITURE as of 6/30/07 Appropriations by Traffic Signal DIF Scheduled GG184 Bonita Library Improvements 97,634 100,000 17.40% 2004 TF237 Traffic Signal Upgrade 766,999 100.00% 2002 c.:> TF263 Traffic Signal Interconnect 101,041 200,000 200,000 100.00% 2002 I TF279 Install Illuminated Street Signs 8,910 155,500 45.70% 1999 ...... N TF290 Central Control and Traffic Communication Links 15,359 150,000 24.19% 2000 TF295 Traffic Signal Detection Replacement 62,366 217,500 50,000 79.00% 2002 TF300 Traffic Signallnstl Hilltop I Oxford 875 220,000 230,000 100.00% 2003 TF301 Signal Installation -Otay Lakes Rd/Apache Dr. 105,473 100.00% 2002 TF310 Emergency Preemption-16 Intersection 121,493 450,000 100.00% 2003 TF311 Intersection Improvement-1st I H I & 2nd I H 14,689 301,660 90.00% 2003 TF314 Signallnstallation-E Palomar & Medical Center 175,000 100.00% 2004 TF315 Signal Installation-5th Ave & Moss St 181,340 100.00% 2004 TF316 Signal Installation-2nd & Quintard 1,777 150,000 100.00% 2003 TF317 Inters Impvt-Bonita Rd & Allen School Lane 93,707 181,351 100.00% 2004 TF318 Signal Installation-Fifth & Naples 16,067 198,660 100.00% 2004 TF319 Signal Modification Anita I Industrial 1,785 60,000 145,000 100.00% 2005 TF320 Signallnstl Greensgate IGreenvw 132,335 160,000 100.00% 2005 TF323 Upgrade Pedestrian Indications 50,990 165,000 100.00% 2005 TF324 Traffic Signal Installation-Naples & Oleander 14,563 180,000 100.00% 2005 TF328 Audible Pedestrian Signal Modifications 6,165 50,000 150,000 66.67% 2006 TF330 Traffic Modification 4th I Main & 4th I Beyer 29,060 260,000 367,000 100.00% 2006 TF331 Traffic Modification 3rd I Montgomery 1,261 220,000 150,000 100.00% 2006 TF333 Uninterruptible Power Supply Replacement 4,035 25,000 95,000 100.00% 2005 TF335 Traffic Signal Installation Brandywine & Sequoia 16,121 210,000 132,000 100.00% 2007 TF337 TF341 TF346 W I ~ w Traffic Left Turn Modification Program HES Improvements @ 4th Ave &k SI. Traffic Signal LED Replacement Program TOTAL CIP EXPENDITURES $ 8,914 282,399 45,986 1,127,532 100.00% 100.00% 100.00% 176,649 313,500 50,000 2006 2005 2007 W I ...... .j>. SCHEDULE 3 TELEGRAPH CANYON DRAINAGE DIF (TC DRAINAGE DIF) FY 06/07 REVENUES AND EXPENDITURES ATTACHMENT A Amount of the Fee: $ 4,579 per acre Description of Fee: For construction of Telegraph Canyon channel between Paseo Ladera and the Eastlake Business Center and for a portion of the channel west of 1-805. FY 06/07 FUND BALANCE INFORMATION: Beginning Balance, 07/01/06 TC Drainage Fees Collected Interest Earned Transfer-In Expenditures: Debt Service Payment to 03 Refunding COP CIP Project Expenditures Unaudited Ending Balance, 06/30/07 FY 06/07 CIP EXPENDITURES: PROJECT FY 06107 EXPENDITURE Total Appropriation as of 6/30/07 FUND 542 TC DRAINAGE DIF $ 5,294,610 537 259,976 (1,731) (14,375) $ 5,539,017 Future Appropriations % Of Project Funded by DIF Initially Scheduled DESCRIPTION DR118 94 Telegraph Canyon Channellmpvts DR131 97/Strm Flow-TelCynlPoggi 5,081 9,294 TOTAL CIP EXPENDITURES $ 14,375 3,919,026 75,000 100.00% 75.56% 1994 1997 ATTACHMENT A SCHEDULE 4 SEWER DEVELOPMENT IMPACT FEES FY 06/07 REVENUES AND EXPENDITURES Telegraph Canyon Gravity Sewer DIF (TC Gravity Sewer DIF) Fund 541 Pumped Sewer DIF (Pumped Sewer DIF) Fund 543 Poggi Canyon Sewer Basin DIF (PC Sewer Basin DIF) Fund 551 Salt Creek Sewer Basin DIF (SC Sewer Basin DIF) Fund 553 Description of Fee: Telegraph Canyon Gravity Sewer DIF: Pumped Sewer OIF: Salt Creek Sewer Basin DIF: Poggi Canyon Sewer Basin DIF: For the expansion of trunk sewer within the basin for tributary properties. For construction of facilities necessary to provide sewer service to developments within the pumped flow basin. For the planning, design, construction and/or financing of the facilities. For the construction of a trunk sewer in the Poggi Canyon Sewer Basin from a proposed regional trunk sewer west of 1-805 along Olympic Parkway to the boundary of Eastlake. W I ~ Amount of the fee: (11 Fund 541 TC Gravity Sewer DIF Fund 543 Pumped Sewer DIF Fund 551 PC Sewer Basin DIF Fund 553 SC Sewer Basin DIF per single family equivalent dwelling unit detached per single family equivalent d\Yelling unit attached per multi-family equivalent dwelling unit per commercial gross acre (Fixture unit based) per industrial gross acre (Fixture unit based) $ 216.50 $ 216.50 162.38 216.50/edu 216.50/edu $ 400 400 300 3,572 3,572 $ 1330 1330 997.50 1,330 1,330 o o o o o SCHEDULE 4.1 SEWER DEVELOPMENT IMPACT FEES FY 06/07 REVENUES AND EXPENDITURES FY 06/07 FUND BALANCE INFORMATION: Beginning Balance, 07/01/06 DIF Fees Collected Interest Earned Transfer-In Expenditures: Other Expenses Transfer Out CIP Project Expenditures c..> I ~ Unaudited Ending Balance, 06/30/07 a> FY 06/07 CIP EXPENDITURES: PROJECT DESCRIPTION Initially Scheduled Fund 541 - Telearaoh Canyon Sewer DIF SW224 Telegraph Cyn Sewer Impvmts TOTAL CIP EXPENDITURES Fund 551- Pocci Canyon Sewer Basin DIF SW226 Upgrade-Reach 205 of Poggi Cyn Tnk Sew SW214 98/ Poggi Cyn Trunk Sewer TOTAL CIP EXPENDITURES Fund 553 - Salt Creek Sewer Basin OIF SW225 Wolf Canyon Trunk Sewer Const SW219 99 Sit Crk Trunk Sew Construction SW245 Salt Creek Sewer Trnk Maintenance TOTAL CIP EXPENDITURES Fund 541 TC Gravity Sewer DIF $ 901,651 $ 37,000 45,521 (13,291) Fund 543 Pumped Sewer DIF Fund 551 PC Sewer Basin DIF 45,171 $ 2,700,154 $ 2,880 (45,171) 235,695 100,363 (40,478) (710,409) (856) 2,880 $ 2,284,469 $ ATTACHMENT A Fund 553 SC Sewer Basin DIF 1,528,985 283,465 266,115 (64,111) (105,300) 1,909,154 $ 970,881 $ FY 06/07 Total Appropriation EXPENDITURE as of 6/30/07 $ 856 $ 856 104,271 1,029 $ 105,300 2,400,000 2,000,000 1,756,440 943,700 12,785,096 275,000 Future Appropriations % Of Project Funded by DIF 25.00% 100.00% 100.00% 96.42% 40.26% 40.26% 2001 2002 1999 2001 2000 2000 ATTACHMENT A SCHEDULE 5 OTAY RANCH PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE FY 06/07 REVENUES AND EXPENDITURES Otay Ranch Village 1,5 & 6 Pedestrian Bridge DIF (OR Vii 1 & 5 Pedestrian Bridge DIF), Fund 587 Otay Ranch Village 11 Pedestrian Bridge DIF (OR Vii 11 Pedestrian Bridge DIF), Fund 588 Description of Fee: OR Village 1 & 5 Pedestrian Bridge DIF: To finance the construction of pedestrian bridge improvement between Otay Ranch Villages 1, 5 & 6. OR Village 11 Pedestrian Bridge DIF: To finance the construction of pedestrian bridge improvement in Otay Ranch Village 11. Amount of the fee: (.0) I ~ Fund 587 OR Village 1, 5 & 6 Ped Bridge DIF Fund 588 OR Village 11 Ped Bridge DIF ...... per single family equivalent dwelling unit detache. $ per multi-family equivalent dwelling unit $ 1,114.00 $ 826.00 $ 1,865.00 1,385.00 FY 04/05 FUND BALANCE INFORMATION: FUND 587 FUND 588 OTAY RANCH DIF OTAY RANCH DIF Beginning Balance, 07/01/06 $ 1,746,247 $ 1,407,375 262,696 78,208 78,953 (638,764 ) (326) 1,185,691 $ 1,748,698 DIF Fees Collected Interest Earned Expenditures - Other Expenses Unaudited Ending Balance, 06/30/07 $ SCHEDULE 6 PUBLIC FACILITIES DEVELOPMENT IMPACT FEES (PFDIF) FY 06/07 STATEMENT OF FUND BALANCE Description of Fee and amount Admistration ($526) - Administration of the Public Facilities DIF program, overseeing of expenditures and revenues collected, preparation of updates, calculation of costs, etc. Civic Center Expansion ($2,188) - Expansion of the Civic Center per the Civic Center Master Plan 1989 to provide sufficient building space and parking due to growth and development. The Civic Center Master Plan was updated in July 2001 to include the Otay Ranch impacts. Police Facility ($1 ,464) - Accommodation of the building space needs per the Civic Center Master Plan, which included the newly constructed police facility, upgrading of the communications center and installation of new communication consoles. Also included is the purchase and installation of a computer aided dispatch system (CAD), Police Records Management System, and Mobile Data Terminals. Corporation Yard Relocation ($393) - Relocation of the City's Public Wor1<:s Center from the bay front area to the more centrally located site on Maxwell Road. Libraries ($1,258) - Improvements include construction of the South Chula Vista library and Eastern Territories libraries, and installation of a new automated library system. This component is based on the updated Library Master Plan. Fire Suppression System ($1,106) - Projects include the relocation of Fire Stations #3 & #4, construction of a fire training tower and classroom, purchase of a brush rig, installation of a radio communications tower and construction of various fire stations in the Eastern section of the City. This fee also reflects the updated Fire Station Master Plan, which includes needs associated with the Otay Ranch development. c.> I ~ Major Recreation Facilities ($955) - New component adopted in November 2002 to build major recreation facilities created by new development such as community centers, gymnasiums, swimming pools, and senior/teen centers. 00 Beginning Balance, 07101106 Revenues: DW Revenues Inveslment Earnings OlherRevenue Reimbursement - Oth AgenCies Transfer In Expenditures: Personnel Services Tolal Supplies & Services OUler Expenses Capital Expenditures CIP Project Expenditures TransferOul Police Corp Yard FlreSupp. Geographic Mainframe Telephone Records Roc. Gen. Admin Civic Cenler (1) Facility ReIocalioo libraries Syslem InfoSyslem Computer Syslem Mgt Facilities 571 5671572 573 57' 575 576 577 578 579 581 592 TOTAL $ (1,926,303) $ 20,173,481 $ 3,272,633 $ 5,692,811 $12,146,995 $(12,070,959) $(236,149) $ (74,026) $ 240,653 $(177,603) $(5,586,456) $ 21,454,875 265,581 453,904 376,747 197,487 244,932 327,560 1,727 1,308 1,060 1,658 258,597 2,130,561 (64,4B2) 988,182 136,017 278,897 360,803 (501,291) (4,063) (1,226) 4,098 (2,977) (203,099) 990,859 95,036 700,000 53,279 848,315 27,426 280,411 73,946 179,122 560,905 (B7B,3B9) (294,764) (542,464) (302,992) (9,741,309) (9,346,703) (245,611) Unaudited Ending Balance, 06/30/0 $ (2,276,369) $17,751,076 $ NOTE: 1,653,478 $ 4,683,101 $ 7,209,688 $(16,905,643) $ $ $ $ $(6,356,068) $ 5,757,243 (1) This fund includes the amount set aside for the acquisition of the Adamo property in Fund 567. FY 06/07 PFDIF CIP EXPENDITURES: Project GENERAL ADMINISTRATION - Fund 571 Description SCHEDULE 6.2 PUBLIC FACILITIES DIF (PFDIF) FY 06/07 SCHEDULE OF DETAILED EXPENDITURES FY 06107 Expenditure Total Appropriation Future as of 6/30/07 Appropriations 196,128 GG179 City General Plan Update $ TOTAL EXPENDITURES-GENERAL ADMINISTRATION CIVIC CENTER EXPANSION - Fund 567/572 (,)GG139 I GG200 U;GG300 Civic Center Expansion Project Civic Center Expansion Project Phase II Civic Center Expansion Project Phase III 203,276 7,505,616 1,931,676 10,244,445 1,855,601 $ 2,058,877 PS149 POLICE FACILITIES REMODELING - Fund 573 TOTAL EXPENDITURES-CIVIC CENTER EXPANSION New Police Facility TOTAL EXPENDITURES-POLICE FACILITIES CORPORATION YARD RELOCATION - Fund 574 GG171 PW InfoSyslModernize/Expansion OP205 Purchase C&R Equipment 7,171,744 $ 319 237,754 40,000 $ 319 LB124 LIBRARIES - Fund 575 TOTAL EXPENDITURES-CORPORATION YARD East Side Library TOTAL EXPENDITURES - LIBRARIES 1,543,042 11,888,200 $ 1,543,042 1,337,031 % of Project Funded by PFDIF 19.77% 30.23% 11.17% 100.00% 11.59% 19.16% 100.00% 100.00% ATTACHMENT A Initially Scheduled 2002 1995 2006 2006 1999 2002 2005 2001 ATTACHMENT A SCHEDULE 6.3 PUBLIC FACILITIES DIF (PFDIF) FY 06/07 SCHEDULE OF DETAILED EXPENDITURES FY 06/07 PFDIF CIP EXPENDITURES: FY 06/07 Total Appropriation Future % of Project Funded Initially Project Description Expenditure as of 6/30/07 Appropriations by PFDIF Scheduled FIRE SUPPRESSION SYSTEM - Fund 576 GG189 Emergency Operations Centers 2,832 31,340 20.59% 2005 PS126 99 Fire Station #8 2,633,816 99.91% 2002 PS128 Fire Station #8 5,170,152 7,051,913 100.00% 2002 PS150 Fire Station #7 Construction 7,743,366 99.81% 2001 PS158 Purchase of Fire Equipment 940,422 42.30% 2003 PS159 Fire Dispatch Center 45,772 585,000 25.92% 2004 c,.)PS162 Strategic Bus Plan Equipment 222,500 100.00% 2005 I ..., TOTAL EXPENDITURES-FIRE SUPPRESSION SYSTEM $ 5,218,756 0 GEOGRAPHIC INFORMATION SYSTEMS GG192 Permits Plus Enhancements 41,926 99,906 50.00% 2006 TOTAL EXPENDITURES-TELEPHONE SWITCH EXPANSION $ 41,926 RECORDS MANAGEMENT SYSTEM - Fund 581 GG129 97 Records Mnmt - Citywide 224,715 53.88% 1997 GG174 Document Imaging - Citywide 69,540 32.03% 2000 TOTAL EXPENDITURES-RECORDS MANAGEMENT $ REC FACILITIES - Fund 582 PR238 Veterans Park 252,997 5,420,984 58.45% 2002 PR262 Parks Master Plan Update 38,284 152,840 100.00% 2005 PR265 Rec Facillties-Fixtures/Equipt 51,148 654,095 95.71% 2005 PR270 Montevalle Recreation Facility 331,144 6,235,889 100.00% 2005 PR271 Salt Creek Recreation Facility 204,354 6,134,696 100.00% 2005 PR293 Irrigation Booster Pump @ Veterans Park 462 3,921 100.00% 2007 TOTAL EXPENDITURES-REC FACILITIES $ 878,389 LOANS: c..:I I N ~ ATTACHMENT A SCHEDULE 6.4 PUBLIC FACILITIES DIF (PFDIF) FY 06/07 SCHEDULE OF DETAILED EXPENDITURES Descriotion of Loan Loan Amount tnterest Rate Corporation Yard DIF loan to General Fund approved by Council Resolution 2000-077 for CIP project #GG158 Animai Shelter 913,418 6.56% ATTACHMENT B PARKLAND ACQUISITION AND DEVELOPMENT (PAD FEES) FY 06/07 REVENUES AND EXPENDITURES Description of Fee: In lieu fee for providing neighborhood community park and recreational facilities. Areas East of 1-805 Amount of the Fee: $ 16,804 per single family dwelling unit 12,471 per multi-family dwelling unit 7,864 per mobile home dwelling unit 7,190 per motel/hotel dwelling unit Areas West of 1-805 Amount of the Fee: $ 9,122 per single family dwelling unit 6,770 per multi-family dwelling unit 4,269 per mobile home dwelling unit 3,903 per motel/hotel dwelling unit (,) I N N FY 06/07 FUND BALANCE INFORMATION: FUND 715 PAD FUND Beginning Balance, 07/01/06 $ 29,209,798 Revenues: Park Dedication Fees Interest Earned Transfer In from CIP fund Expenditures: Supplies and Services Other Expenses CIP Project Expenditures 7,980,398 1,658,279 (1,961,650) Unaudited Ending Balance, 06/30/07 $ 36,886,825 ATTACHMENT B1 PARKLAND ACQUISITION AND DEVELOPMENT (PAD FEES) FY 06/07 REVENUES AND EXPENDITURES FY 06/07 CIP EXPENDITURES: FY 06/07 Total Appropriation Future %OfPr~ectFunded Initially PROJECT DESCRIPTION EXPENDITURE at 6/30/07 Appropriations by PAD Fees Scheduled PR169 Greg Rogers Park Improvements 323,230 32.68% 1997 PR179 Gayle McCandliss Park 20,626 51,558 100.00% 2000 PR181 Rohr Park Improvements 721 137,000 60.04% 2000 PR214 97 Restrooms Renov - Otay, G Rogers 367,725 75.55% 1998 PR223 99 Parkway Pool Resurface 14,319 2.36% 1999 (0) PR228 Playground Equipment Renovation 733,099 31.89% 2000 I I'.:> PR238 Veterans Park 1,301 3,653,760 79.79% 2001 (0) PR239 Skate Park - Greg Rogers Park 158 0.01% 2002 PR250 Montevalle (RH) Community Park 950,838 8,553,168 94.60% 2003 PR251 Salt Creek (ELl Community Park 462,958 8,227,252 34.40% 2003 PR252 Rohr Park Lighting 0 136,420 100.00% 2003 PR257 Mountain Hawk 222,732 4,330,330 100.00% 2004 PR259 Heritage Park Skate Facility 40,000 100.00% 2004 PR260 San Miguel Ranch Community Park 185,403 840,386 100.00% 2007 PR262 Parks Master Plan Update 19,099 50,000 24.60% 2005 PR265 Rec Facilities-Fixtures/Equipmnt 30,000 4.36% 2005 PR279 All Seasons park 62,684 449,459 100.00% 2007 PR293 Irrigation Booster Pump @ Veterans Park 35,288 35,289 90.00% 2007 TOTAL EXPENDITURES $ 1,961,650 Note: The ending balance includes fees paid by specific developers for specific parks within those development. These parks include Salt Creek Park, Montevalle Park, Mt. Miguel Park, Mountain Hawk, and the Otay Ranch Community Park. TRUNK SEWER CAPITAL RESERVE FY06/07 REVENUES AND EXPENDITURES Description of Fee: For the enlargement of sewer facilities of the City so as to enhance efficiency of utilization andlor adequacy of capacity and for planning andlor evaluating any future proposals for area wide sewage treatment and or water reclamation systems or facilities. Amount of the Fee: $ 45 Administrative fee per connection 6,990 plus $174.73/11 of chargeable length in excess of 35 II for construction of a 4" diameter lateral 7,107.95 plus $178.10/11 of chargeable length in excess of 35 II for construction of a 6" diameter lateral 528 for 4" diameter tap-ins 607 for 6" diameter tap-ins 1,350 for chargeable length in excess of 35 II for connections made at a depth in excess of nine feet 3,478 per equivalent dwelling unit of flow when developing or modifying use of any residential property W I N .j:> FY 06107 FUND BALANCE INFORMATION: FUND 293 TRUNK SEWER (TS) Beginning Balance, 07101/06 $ 25,793,160 Interest Earned Sewerage Facility Participant Fees Transfer In Expenditures: Transfer Out To Sewer Service Rev. Fund CIP Project Expenditures 751,851 3,762,404 755,579 (651,367) Unaudited Ending Balance, 06/30107 $ 30,411,627 ATTACHMENT C ATTACHMENT C.1 TRUNK SEWER CAPITAL RESERVE FY06/07 REVENUES AND EXPENDITURES FY 05/06 EXPENDITURES: FY 06/07 Total Approp. Future oloOfPr~ectFunded Intially PROJECT DESCRIPTION EXPENDITURE at 6/30/07 Appropriations by TRUNK SEWER Scheduled GG171 PW Info System Modern Expansion 4,483 11,085 0.90% 1999 OP202 CI P Advanced Planning 25,000 25,000 4.80% 2005 SW205 Metro Sewer System Upgrade 1,150 468,010 100.00% 1992 SW219 Salt Creek Trunk Sewer 305,564 19,332,324 59.80% 1999 w SW223 Wastewater Master Plan 58,305 685,000 100.00% 2001 I SW224 Telegraph Canyon Sewer Impvnt 2,200,000 75.00% 2000 ..., tn SW225 Wolf Canyon Trunk Sewer 35,000 3.58% 2000 SW232 Poggi Canyon Ex1-Eastlake Pkwy 1,163 1,230,000 100.00% 2004 SW233 Moss Street Woodlawn to Broadway 123,652 408,650 25.70% 2007 SW234 Sewer Improvement Colorado J & K 1,253 349,600 100.00% 2004 SW235 Main Sl. Sewer Hilltop - Fresno 30,467 102,000 77.30% 2004 SW236 Center Sl. Imp Garret & Fourth 46,877 210,848 100.00% 2005 SW242 Inflow and infiltration Study 30,856 75,000 100.00% 2006 SW243 Tel. Cyn Trunk Swr Imp. Bay Blvd & J 1,696 306,000 100.00% 2006 SW249 Joint Feas Stud for Wastewater Reclm 20,901 70,000 100.00% 2007 TOTAL EXPENDITURES $ 651,367 TRUNK SEWER CAPITAL RESERVE FY06/07 REVENUES AND EXPENDITURES LOANS: Description of Loan Loan Amount Loan to Oxford SI. AD97-1 Improvement Fund, approved by Council Resolution #18795 on October 28, 1997 15,723 Loan to Twin Oaks Ave AD96-1, approved by Council Resolution #18873 on January 20, 1998 16,748 w I N m Loan to Storm Drain Fund, approved by Council Resolution #18996 on May 19, 1998 544,046 Loan to Storm Drain Fund, approved by Council Resolution #19078 on July 16, 1999 for project DR140 (Storm Drain Repair-Orange) 52,744 Loan to Storm Drain Fund, approved by Council Resolution #19607 on Nov. 24,1999 for project DR 147 (CMP Storm Drain Replacement) 203,837 Loan to Storm Drain Fund, approved by Council Resolution #19682 on Jan. 19,2000 72,623 Advance to Salt Creek Sewer DIF approved by Council Resolution #2001-203 on June 19,2001 10,481,889 Advance to Salt Creek Sewer DIF approved by Council Resolution #2002-222 on June 18,2002 1,686,404 ATTACHMENT C.2 Interest Rate 7.00% 7.00% 6.07% 5.90% 5.88% 5.88% 5.88% 5.34% (0) I N -.J LOANS: TRUNK SEWER CAPITAL RESERVE FY06/07 REVENUES AND EXPENDITURES Advance to Salt Creek Sewer DIF approved by Council Resolution #2002-297 on August 13, 2002 2,738,084 Advance to Salt Creek Sewer DI F approved by Council Resolution #2003-278 on June 17, 2003 1,049,651 Total $ 16,861,747 ATTACHMENT C.3 1.90% 1.50% RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA FINDING THAT THE UNEXPENDED FUNDS IN THE TRANSPORTATION DEVELOPMENT IMPACT FEE (TDIF) FUND ARE STILL NEEDED TO PROVIDE FOR CONSTRUCTION OF FACILITIES FOR WHICH THE FEES WERE COLLECTED WHEREAS, California Government Code section 66001(d) requires local agencies to make findings every five years with respect to any portion of the Development Impact Fees (DIFs) remaining unexpended to identify the purpose for which it was charged; and WHEREAS, the City has identified unexpended fees that were on deposit for five of more years and has elected to make the required findings; and WHEREAS, the Transportation Development Impact Fee ("TDIF") program has fees, which were collected five or more years ago, which remain unexpended and are listed to satisfy section 66001(d) of the California Government Code; and WHEREAS, in May 2005, Council approved the transfer of all remaining funds in the Interim SR-125 DIF to the TDIF fund for several capacity enhancing improvements, including overpasses of the SR-125 at Rock Mountain Road and Otay Valley Road; and WHEREAS, $12.5 million was transferred between funds as a result of this action; and WHEREAS, of the $12.5 million, $3.5 million has now been held in excess of five years, with $1.7 million (along with any and all interest earned) still needed for these SR-125-related capacity enhancing improvements; and WHEREAS, the remaining $1.8 million in Interim SR-125 DIF funds held in excess of five years have been transferred to South Bay Expressway in August 2007, to be refunded to residents of Eastern Chula Vista who contributed to the SR-125 DIF via a toll reduction incentive program; WHEREAS, on July 17, 2007, the City Council approved this toll reduction program via Resolution 2007-182. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista ("City Council") does hereby find that the unexpended funds in The Transportation Development Impact Fee (TDIF) fund are still needed to provide for construction of facilities for which the fees were collected; BE IT FURTHER RESOLVED that the City Council makes the following findings: 1. The $1.7 million (along with any and all interest earned) remaining in the TDIF will be used for SR-125-related capacity enhancing improvements; and J:\AlLOmcy\RESO\TDIF\UNEXPENDED FUNDS rN TDlF _12.IS.07-RESQ.doc 3-28 Resolution No. 2007- Page 2 2. The TDIF charged was reasonably related to the purpose for which it was charged, in that, the fee was imposed on development within the Eastern Territories of Chula Vista, and the funds were used and are being used to construct SR-125, and enhance its capacity, to service that development; and 3. The TDIF fee was the only source of funding for the SR-125 and its improvements; other than the $1.7 million remaining in the TDIF fund, and interest to be earned on those funds, there is no additional funding necessary to complete the SR-125 improvements; and 4. All Transportation Development Impact Fees for the SR-125 improvements have been deposited into the TDIF fund. Presented by Approved as to form by Jack Griffin Director of General Services '-~\~ (b 1--) oore r' 1\ttorney J:\Atlomey\RESO\TDlF\UNEXPENDED FUNDS IN TDIF _12-IS.07-RESQ.doc 3-29 CITY COUNCIL AGENDA STATEMENT Item No.:--1- Meeting Date: 12/18/2007 SUBMITTED BY: RESOLUTION OF mE CITY COUNCIL OF mE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS, APPROVING mE SECOND AMENDMENT TO A THREE-PARTY AGREEMENT WIm ANTHONY J. LETTIERI, FAICP, CONSULTANT, AND McMILLIN OTAY RANCH, LLC, APPLICANT, FOR CONSULTING SERVICES ON mE EASTERN URBAN CENTER PROJECT, AND AUmORIZING mE MAYOR TO EXECUTE SAID CONTRACT AMENDMENT. DIRECTOR OF PLAl'i~\G A~UlLDIN~ CITY MANAGER !~\~ ., ASSISTANT CITY ~AGER 70 ITEM TITLE: REVIEWED BY: 4/5THS VOTE: YES NO----.2L BACKGROUND The Eastern Urban Center (EUe) is a large and complex project in the Otay Ranch, which requires the attention of senior-level staff and uniquely qualified consultants. The proposed contract amendment will take the project entitlement processing through completion of the Environmental Impact Report and Sectional Planning Area 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 defmed under Section 15378 of the State CEQA Guidelines because it involves only approval of a contract amendment for professional services; 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 City Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION: None. 4-1 Date, Item No.: 4- Meeting Date: 12/18/2007 Page 2 of 3 DISCUSSION Background The Planning and Building Director recognized the necessity of assigning the EUC project to a uniquely qualified, very experienced, senior level staff member. The EUC project is extremely complex and is intended to provide a unique functional and symbolic center for Otay Ranch. McMillin Otay Ranch, LLC, (Applicant) and primary developer of the EUC, agreed to fund a dedicated position to process their entitlement applications for this project. For several years the project was in an exploratory stage. In the more recent past, however, the Applicant, working with the City, has focused on developing an appropriate proposed project for review. In May, 2005 Anthony J. Lettieri, FAICP entered a three-party agreement with the City and Applicant to function as an extension of City staff to process the entitlements for the EUC. Mr. Lettieri was chosen for his prior work on the EUC when he was a member of City staff, and for his knowledge of Otay Ranch and experience on other complex projects. In May, 2006 Council approved Resolution 2006-151 granting a first amendment to Mr. Lettieri's contract. The Eastern Urban Center Sectional Planning Area Plan (EUC SPA) was originally submitted in April of 2006 and it was anticipated that the project would be ready for consideration by the Planning Commission and City Council in the Fall of 2007. The applicant and staff continue to coordinate on many SPA related issues, including design and circulation details for the project. The City Council has been briefed on the project on two separate occasions, the most recent being a presentation on the EUC consistency with the General Plan Framework Strategy on May 1, 2007. In June of this year the applicant determined that they needed to revise their land use plan and requested that staff curtail most ofthe planning review. Although the project is not fundamentally changing from that which has been presented to the City Council, there are enough changes that a resubmittal of the SPA Plan will be necessary. McMillin is anticipating that the resubmittal of the SPA Plan will occur before the end of calendar year 2007. Based on this staff is anticipating that the SPA Plan and related documents will not be ready for your consideration until November of2008. Time has now expired on Mr. Lettieri's contract, and it will need to be amended to add another year to take the project through the entitlement process. Consultant Selection Process Staff recommends Council waive the formal bid process as impractical and amend the existing contract for the services of Mr. Lettieri. The complex nature of this signature project in Chula Vista requires a senior-level planner with applicable experience. Mr. Lettieri has 37 years of planning experience working on complex, large projects throughout San Diego County, including Chula Vista. He was also the past project manager for the Otay Ranch Development Plan and is familiar with the plans and policies of the Otay Ranch, and the EUC. In the past, Mr. Lettieri has worked as an employee of the City, and as extension of staff on a contract basis and is familiar with City regulations and policies. In the past, Mr. Lettieri has prepared a number of 4-2 Date, Item No.: L\. Meeting Date: 12/18/2007 Page 3 of3 issue papers on the siting and policies associated with the EVC and is able to continue the planning process without delay due to an understanding of the proj ect and the process. DECISION-MAKER CONFLICTS: Staff has reviewed the property holdings ofthe City Council and has found no property holdings within 500 feet of the boundaries of the property which is subject to this action. FISCAL IMPACT There is no impact to the General Fund. The original contract was for $50,000, the first amendment was for $180,000, and this second amendment is for $120,000, bringing the total of this contract to $350,000. All funding comes from developer deposits. ATTACHMENTS I) Second Amendment 2) First Amendment 3) Original Agreement Prepared by: Bob McSeveney, Principal Management Analyst, Planning & Building H:\PlanninglBobMc\A113Lettieri 3pty 12-18-07.doc 4-3 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 nn Moore City Attorney Dated: J 2. /2/07 Second Amendment to the Three-Party Agreement between City of Chula Vista, Anthony J. Lettieri FAICP, Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project 4-4 yJ--tr,..-c-tJ-v.e.u( 2-. SECOND AMENDMENT To the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAICP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project Recitals This Second Amendment is effective as of 11/1/2007 by and between the City of Chula Vista ("City"), Anthony J. Lettieri FAICP ("Consultant") and McMillin Otay Ranch, LLC ("Applicant"), with reference to the following facts: WHEREAS, City, Consultant and Applicant previously entered into an agreement on May 10, 2005 whereby Consultant was to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastem Urban Center ("Original Agreement"); and WHEREAS, City, Consultant and Applicant subsequently entered into a First Amendment on May I, 2006 whereby Consultant was to continue to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center ("Original Agreement"); and WHEREAS, Consultant estimates an effort of20 hours per week dedicated on this project for the next twelve months to complete the entitlement process; and WHEREAS, Consultant is uniquely qualified due to work experience in the City of Chula Vista and experience acting as an extension of the Community Planning Section staff on this project over the last year and working on this project while in the employ of the City; and WHEREAS, all work performed by Consultant has been performed to the satisfaction of the City's Director of Planning and Building. NOW, THEREFORE, in consideration of the recitals and the mutual obligation of the parties set forth herein, City and Consultant agree to amend the Original Agreement as follows: I. Exhibit A, Section 2 entitled Project Description, is hereby amended to read as follows: Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a Sectional Planning Area (SPA), PC District Regulations and one or more Tentative Map applications for the Eastern Urban Center (EUC), and other related discretionary entitlements as may be identified during the course of such processing. 4-5 ? Exhibit A, Section 6 entitled Detailed Scope of Work ("Detailed Services"), is hereby amended to read as follows: a) Continue to meet with Director of Planning and Building and other appropriate City staff to understand City objectives for the EUC, the Otay Ranch, and other known land use issues that would impact both the planning and processing of the Applicant's SPA Plan. b) Review all the planning and policy documents that have been prepared that set a direction for the EUC planning and processing and that indicate City Council public policy direction, including the proposed General Plan and General Development Plan Amendments. c) Coordinate the EUC planning with adjacent projects, including university planning, the planning of Otay Ranch Village 9, and regional transit planning with SANDAG. d) Continue to meet with City staff from all City departments and other agencies to determine what planning or policy direction has already been set with the General Plan and Framework Plan that may impact the EUC. e) Prepare all required staff reports documenting the options, issues and recommended course of action. This would include a detailed scope of work, meeting schedule, critical path, and cost estimate for the completion of the planning process. f) Process all discretionary applications/entitlements to final City Council approval. This would involve all necessary inter-departmental coordination, preparation of staff reports, presentations to all reviewing bodies, and any other tasks that may be required to finalize the discretionary approval as required by the City Council. 3. Exhibit A, Section 7, entitled Date for Completion of all Consultant Services, is hereby amended to read as follows: December 31. 2008 4. Exhibit C, entitled Compensation Schedule and Deposit, Limitation without Further Authorization on Time and Materials Arrangement is hereby amended to read as follows: At such time as Consultant shall have occurred time and materials equal to $120.000 ("Authorization Limit") from the effective date of this Second Amendment through December 31,2008, Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional services at Consultant's own cost and expense. 5. All other terms and conditions of the Original Agreement not specifically modified by this First Amendment shall remain in full force and effect. C:\Word\Word\Contracts\3ptyLetteri Second Amend Il.14.Q7.doc 4-6 Signature Page To the Second Amendment to the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project IN WITNESS THEREOF, City and Consultant have executed this Second Amendment to the Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: City of Chula Vista Consultant: Anthony J. Lettieri, F AICP By: By: Cheryl Cox, Mayor Dated: Dated: Attest: Susan Bigelow, City Clerk Approved as to form: Applicant: McMillin Otay Ranch, LLC a Delaware limited liability company By: McMillin Companies, LLC a Delaware limited liability company Its: Manager Ann Moore, City Attorney By: By: C:\Word\Contracts\3ptyLettieri Second Amend 11-14-07.doc C:\Word\Word\Contracts\3ptyLeueri Second Amend 11-]4-07.do~_7 4"friIJ- C- iJ- "-A. &N-..,..- L.. FIRST AMENDMENT To the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAICP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work regarding the Eastern Urban Center Project Recitals This J:{'Amendment to the three party agreement ("Amended Agreement") is effective as of 31 ~006 (the "Effective Date") by and between the City ofChula Vista ("City"), Anthony.P.Lettferi F AICP, a sole proprietorship ("Consultant") and McMillin Otay Ranch, LLC, a Delaware limited liability company ("Applicant"), with reference to the following facts: WHEREAS, City, Consultant and Applicant previously entered into a three party agreement on May 10, 2Q9.2 (the "Original Agreement") whereby Consultant was to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center (the "Project"); and WHEREAS, Consultant estimates that additional services in an amount of 20 hours per week must be further dedicated on this Project for the next eighteen months to complete the entitlement process; and WHEREAS, Consultant is uniquely qualified due to work experience in the City of Chula Vista and acting as an extension of the Co=unity Planning Section staff on the processing of the entitlements for the Project; and WHEREAS, all work performed by Consultant has been performed to the satisfaction of the City's Director of Planning and Building. NOW, THEREFORE, in consideration of the Recitals and the mutual obligation of the parties set forth herein, City, Consultant and Applicant agree to amend the Original Agreement as follows: 1. Exhibit A, Section 2 entitled Project Description, is hereby amended to read as follows: Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a Sectional Planning Area (SPA), PC District Regulations and one or more Tentative Map applications for the Eastern Urban Center ("EUC''), and other related discretionary entitlements as may be identified during the course of such processing. 2. Exhibit A, Section 6 entitled Detailed Scope of Work ("Detailed Services"), is hereby amended to read as follows: f4-avi, -g/ 4-8 a) Meet with Director of Planning and Building and other appropriate City staff to coordinate processing of the SPA Plan and associated applications, including working with City staff to identify issues relevant to the design and implementation of the development proposal. b) Review all the planning and policy documents that are applicable to the EVC, that set a direction for the EVC planning and processing, and that indicate City Council public policy direction, including the current City General Plan and Otay Ranch General Development Plan ("GDP"). c) Meet with City staff from the Planning and Building and other appropriate departments to determine what planning or policy direction has already been set with the General Plan and Framework Strategy that may impact the EVC. Since the Framework Strategy has yet to be finalized, continue to work with staff and all interested parties to develop a strategy that implements the City policies for the university and EVC. d) Meet with Applicant on a regular basis to work on any issues that may develop related to the SPA plan, related applications, and planning process. e) In addition to the General Plan and GDP, ensure that the EVC planning is coordinated with other public and private sector proj ects within the Otay Ranch, including coordinating on the regional transportation system as it traverses through the EVC and adjacent properties. 3. Exhibit A, Section 7, entitled Schedule, Milestone, Time-Limitations within which to Perform Services, subsection. "Dates for Completion of all Consultant Services" is hereby amended to read as follows: October 30. 2007 4. Exhibit C, entitled Compensation Schedule and Deposit: Terms and Conditions. Subsection: "Limitation without Further Authorization on Time and Materials Arrangement" is hereby amended to read as follows: At such time as Consultant shall have accrued time and materials equal to 5180.000 ("Authorization Limif') from the effective date of this First Amendment through October 30, 2007, Consultant sha1l not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional services at Consultant's own cost and expense. 5 All other terms and conditions of the Original Agreement not specifically modified by this First Amendment shall remain in full force and effect. C:\Documents and Scttings\michaelsh\Local Scttings\Tcmporary Internet Fites\OLl<35\AGREEME'NT-Letteri McMillan First Amcnamcnt-S.06- Final.doc 4-9 Signature Page To the First Amendment Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work regarding the Eastern Urban Center Project IN WITNESS THEREOF, City, Consultant and Applicant have executed this First Amendment to the Original Agreement thereby indicating that they have read and understood the same and indicate their full and complete consent to its terms as of the Effective Date first written above: . Ci~:lE By: Wrib- Stephen C. Padilla, Mayor Consultant: Anthony J Lettieri, F AICP B~CQ)~ Attest: ~~~~~~ Susan Bigelow, City Clerk Approved as to form: Applicant: ~ :fo^--' - McMillin Otay Ranch, LLC a Delaware limited liability company By' McMillin Companies, LLC a Delaware limited liability compan ger /lP 'If1rACtw' ~_ ~ /5rVP Dd,.,) , reJh;."," By' C:\ W ord\Contracts\3ptyLetteriAmendRl.doc C:\Documents lUld Settings,\michae1sh\Local Settings\Temporary Internet Filcs\OLOS\AGREEMENT-Letteri McMillan first Amcndment.5.06. Final.doc 4-10 A 7'-r40-/ VIA S.A.J ., -...3. Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FArCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project 1. Parties This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only, and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, the person designated on the attached Exhibit A as "Consultant" Anthony J. Lettieri Arcp whose business form and address is indicated on the attached Exhibit A, and the person designated on the attached Exhibit A as "Applicant" McMillin Otay Ranch, LLC. ~hose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. 'Warranty of Ownership. Applicant warrants that Applicant i~ the owner of land ( "Property") commonly known as, or generally located as, described on Exhibit A, Paragraph 1, or has an option or other entitlement to develop said Property. 2.2. Applicant desires to develop the Property with the Project described on Exhibit A, Paragraph 2, and in that regard, has made application ("Application") with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 3. It is also anticipated Applicant will make application with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 4. 2.3. Applicant, Exhibit A, In order for the City to process the Application of Work of the general nature and type described in Paragraph 5, ("Work") will need to be completed. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 1 6-3 .__A.,.11 2.4. resources requested City does not presently have the to process the application within for review by the Applicant. Ilin-housell staff or the time frame 2.5. This agreement proposes an arran~ement by which Applicant shall retain, and be liable for the costs of retaining, Consultant, who shall per:orm the services required of Consultant by this Agreement solely to, and under the direction of, the City. 2.6. Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit B; 3 . Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. Employment of Consultant by Applicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 5, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of C{ty all of the services described in Exhibit A, Paragraph 6, entitled "Detailed Scope of_Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 7, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence of this covenant. The Consult~~t does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 2 6-4 1 1:l conditions and in similar locations, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the City or Applicant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3.2. Compensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of Consultant's billing, or in accordance with the security deposit provisions of Paragraph 3;3 and Exhibit C, if checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in. the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise d~rectly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the event that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Se~ices, the City may, at its 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 3 6-5 -.--- 4-13 option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs of the additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may independe~tly, or upon request from Consultant, from time to time reduce the Services to be performed by the Consultant under this Agreement. . Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. Upon failure to agree, the Fixed Fee may be unilaterally reduced by the City by the amount of time and materials budgeted by Consultant for the Services deleted. 3.3. Security for Payment of Compensation by Applicant. 3.3.1. Deposit. As security for the payment of Consultant by Applicant,.~pplicant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1 Other Terms of Deposit Trust. 3.3.1.1.1. City shaJI also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in lieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, shall proportionately distribute to the Deposit Tr~st, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 4 6-6 1 11 3.3.1.1.4. within 30 days after of the use Nothing herein shall invalidate herein authorized. Applicant shall be notified of the Deposit in ~~y manner. use of the Deposit in the manrier 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount in such amount as City shall reasonably specify, and upon doing so,- Applicant shall, within 30 days pays said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Deposit. 3.3.2. Withholding of Processing. In addition to use of the Deposit as security, in order to secure the duty of Applicant to pay Consultant for Services rendered under this agreement, City shall be entitled to withhold processing of Applicant's,Application upon a breach of Applicant's duty to compensate Consultant. 4. Non-Service Related Duties of Consultant. 4.1. Insurance. Consultant represents that it and it;s agents, staff and subconsultants employed by it in connection with the Services required to be,rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 11. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage 'in the amount set forth in Exhibit A, Paragraph 11, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the Ci ty may otherwise carry (" Primary Coverage"), and which treats 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 5 6-7 ----4-15 the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage") . 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 11, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof of Insurance Coverage. 4.2.1. Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice ~o the Additional Insured. 4.2.2. Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insuran~e Policy, Consultant shall deliver a policy endorsement to the City and Applicant demonstrating same. 4.2.3 Security for Performance - Performance Bond. In the event that. the need for a Consultant to provide a Performance 30nd arises, .then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact ,such business in the State of California, listed as approved DY the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount shall be indicated in an attachment as "Performance Bond" Exhibit. 4.3. Public Statements. 3?tyLettieri-McMillin EUC.doc 05/31/2005 Page 6 6-8 11& All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles.or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. 4.4. communication to Applicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Comoensation Duties of the Apolicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the consultant and City, such documents, or copies of such documents requested by Consultant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 8. 5.2. Property Access. The Applicant hereby grants permission to the City and Cor-sultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval'of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnify, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 6. Administrative Representatives. Each party designates the individuals ("Administrators") indicated in Exhibit A, Paragraph 9, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 7 6-9 ..4-17 7. Conflicts of Interest 7.1. Consultant is Desiqnated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 10, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the 'political Reform Act conflict of interest and disclosure provisions, and shall report his economic interests to the City Clerk on the re~ired Statement of Economic Interests in suc~ reporting categories as are specified in Paragraph 10 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest ocher than the compensation promised by ~his Agreement. 7.3. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practi~es Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which,would conflict with Consulta.~t's duties under this agreement. 7.4. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 7.5. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 8 6-10 4 16 learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair political Practices Act, and regulations promulgated thereunder. 7.6. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest") . Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates by Applicant or by any other party as a result of Consultant's performance of this Agreement. Consultant promises to advise City of any suc~ promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. . Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 8. Default of the Consultant for Breach. This agreement may be terminated by the CITY for default if the Consultant breaches this agreement or if the Consultant refuses or fails to pursue the work under this agreement or any phase of the work with such diligence which would assure its comDletion within a reasonable period of time. Termination of thi~ agreement because of a default of the Consultant shall not relieve the Consultant from liability of such default. 9. City'S Riqht to Terminate Agreement for Convenience, Documents. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 9 6-11 -4-19 9.1. Notwithstanding any other section or provision of this agreement, the CITY shall have the absolute right at any time to ~erminate this agreement or any work to be performed pursuant to 'Chis agreement. 9.2. In the event of termination of this agreement by the CITY in ~he absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.3. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant rray retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. and shall work. Applican~ shall have no right to terminate Consultant, not exercise any control or di~ection over Consultant's 10. Administrative Claims Requirement and ?rocedures No suit shall be brought arising out of this agreement, against the City, unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 11. Hold Harmless and Indemnification 11.1. Consultant to Indemnify City and Applicant re Injuries. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 10 6-12 1 ao Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees and Applicant from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employees, subcontractors, or others of City or Applicant in co~~ection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful misconducc of the City, its officers, or employees, or Applicant, Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant in defending against such claims, whether the same proceed to judgnent or not. Further, Consultant at its own expense shall, upon written request by the City or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. Consultants' indemnification of City and Applicant shall not be limited by any prior or subsequent declaration by the Consultant. 11.2. Applicant to Indemnify City re Compensation of Consultant. Applicant agrees to defend, indemnify and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation a~ demanded by Consultant for the performance of services required by this Agreement. 12. Business Licenses Applicant agrees to obtain a business license from the City and to otherwise comply with Chula Vista Municipal Code, Title 5. Applicant further agrees to require Consultant to obtain such business license and to comply with Chula Vista Municipal Code, Title 5. 13. MiscellaneouS. 13.1. Consultant not authorized to Re resent Cit . Unless specifically authorized in writing by City, neither Consultant tior Applicant shall have authority to act as City'S agent to bind City to .any contractual agreements whatsoever. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 11 6-13 4-21 "_" 13.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. 13.3. Entitlement to Subsequent Notices. No notice to or demand on the parties for notice of a.~ event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 13.4. Entire Agreemenc. This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. 13.5. Capacity of Parties. 3ach signatory a.~d party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, a.~d performance hereunder, shall be the City of Chula Vista. 3?tyLettieri-McMillin EUC.doc 05/31/2005 Page 12 6-14 A ?? 13.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 13.8. Counterparts. This Agreement may be executed in'more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 13.9. Severability. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 13.10. Headings. The captions and headings in this Agreement are for convenience only and shall not define or_limit the provisions hereof. 13.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13.12. Remedies. The rights of the parties under this Agreement are cumulative and not exclusive of any rights or remedies which the 3PtyLettieri-McMillin EUc.doc 05/31/2005 Page 13 6-15 4-23 parties might otherwise have unless this Agreement provides to the contrary. 13.13. No Additional Beneficiaries. Despite the fact that the required performance under this agreement may have an affect upon persons not parties hereto, the parties specifically intend no benefit therefrom, and agree that no performance hereunder may be enforced by any person not a party to this agreement. Notwithstanding the foregoing, this is a three party agreement and the City is 'an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. 14. Ownership, ~ublication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the ~ublic Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. (End of Page. Next Page is Signature Page.) 3PtyLettieri-McMillin EUC.doc 05/31/2005 ~age 14 6-16 4-24 Signature Page Now therefore, the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. Dated: City of Chula vista by: John Approved as to Form: ~ /;~ I' r-' " , ,/ ( 1~f"'....,..., f_ . Anz(',Moore city Attorney , V Dated: Consultant: Anthony J, Lettieri, FAICP byaf1~~, ~t \ ' Dated: Applicant: McMillin Otay Ranch liability company a Delawa t b--: LLC a Delaware limited McMillin Companies, LLC 'lity company Its: Manager l vt 3PtyLettieri-McMillin EUc.doc 05/31/2005 Page 15 6-17 4-25 Exhibit B Additional Recitals wdEREAS, the Applicant has deposited an initial sum for the processing of development applications, such as rezone, environmental studies and precise plans, and WHEREAS, Consultant warrants time on this project will be billed at no more than the hourly rate the City bills for an equivalent City Staff, and WHEREAS, both City and Applicant agree to waive the formal consultant selection process due to prior work on the same project performed by Consultant while in the employ of City, and WHEREAS, the Planning and Building Director the details of this agreement in accordance with forth in the Chula Vista Municipal Code. has negotiated procedures set 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 1 6-18 4-26 Exhibit A Reference Date of Agreement: May 10, 200S Effective Date of Agreement: City of Chula vista, 276 Fourth Avenue, Chula Vista, CA 91910 Consultant: Anthony J. Lettieri FAICP, Business Form of Consultant: ( X) Sole proprietorship ( ) Partnership ( ) corporation Address: 1231 Oliver Avenue San Diego, California 92109 Applicant: McMillin Otay Ranch, LLC, Business Form of Appiicant: ( ) Sole Proprietorship ( ) Partnership ( xl Corporation Address: 2727 Hoover Avenue National City, CA 92109 1. Property (Commonly known address or General Description) : The Application covers that property generally known as Eastern Urban Center, which is located in the central portion of the Otay Valley Parcel of the Otay Ranch General Develooment plan area. The proposed Eastern Urban Center is approximately 200 acres and is bounded by the proposed alignments of Birch Road on the north, Hunte Parkway on the south, Eastlake Parkway on the east, and SR-12S on the west. Applicant is only applying for entitlements of their portion of the ownership of subject property. 2. Project Description ("project"): Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a sectional Planning Area (SPA) and one or more Tentative Map applications for the Eastern Urban 3PtyLettieri-McMillin EUe.doc OS/31/200S Page 2 6-19 4-27 Center, and other related discretionary entitlements as may be identified during the course of such processing. 3. Entitlements applied for: a) Sectional Planning Area (SPA) Plan and associated regulatory documents, including but not limited to the following: 1) Eastern Urban Center design plan; 2) Planned Community District Regulations; 3) Air Quality Improvement Plan; 4) Water Conservation Plan; 5) Non- renewable Energy Conservation'Plan; 6) Public Facilities Financing Plan; 7) Affordable Housing Plan b) Otay Ranch 2004 General Development Plan amendments 4. Entitlements anticipated to be applied for: a) Second Tier Environmental Impact Report(s) and supporting tec~ical studies b) Grading and Improvement Plans c) Final Maps d) Design Review App~ovals e) Tentative subdivision maps f) General plan Update 5. General Nature of Consulting Services ("Services--General"): Process, under City's procedures, the necessary planning and enviror~e~tal planning applications.for the entitlements listed in paragraphs 3 and 4, for tDe property known as the Eastern Urban Center described in paragraph 1. Consultant to provide services to Applic~.t for t~is project as an extension of City staff, under the direction of the Director of Planning & Building. 6. Detailed scope of Work ("Detailed Services") : a) Meet with Director of Planning and Building and other appropriate city staff to understand City objectives for the EUC, the Otay Ranch, and other known land use issues that would impact both the planning and processing of the Applicant's SPA Plan. b) Review all the planning and policy documents that have been prepared over the last two years that set a direction for the EUC planning and processing and that indicate City Council public policy direction, including 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 3 6-20 4 28 the p=oposed General Plan and General Development Plan Amendments. c) Meet with City staff from the Planning and other appropriate departments to determine what planning or policy direction has already been set with the General Plan and Framework plan that may impact the EUC. Included in this analysis would be any Market Assessment (any study available), Review and Analysis of any revised EUC policies in the GDP and other policy analysis associated with the University. Planning. d) Meet with Applicant development staff to determine their land use plans, suggested planning process, and issues. e) Identify how Applicant'S plans correspond with the City- Wide General plan and Otay Ranch GDP update process. In addition to the General plan and GDP, the EUC planning would have to relate to other development projects within the Otay Ranch and the regional transportation system. Because of its size and impact on the City, it would also have to be coordinated with planning for western Chula Vista. f) Prepare Issue Papers or other required staff reports documenting the options, issues and recommended course of action. This would include a detailed scope of work, meeting schedule, critical path, and cost estimate for the completion of the planning process. g) Process all discretionary applications/entitlements to final City Council approval. This would involve all necessary inter-departmental coordination, preparation of staff reports, presentations to all reviewing bodies, and any other tasks that may be required to finalize the discretionary approval as required by the City Council. 7. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement Dates or Time Limits for Delivery of Deliverables: Under direction of City staff, and will function as an extension of City staff. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 4 6-21 4-29 Dates for completion of all Consultant services: December 31, 2005 8. Documents to be ( ) site plans elevations ( ) ( ) other: provided by Applicant to Consultant: ( ) grading plans ( ) 'architect=al project description. 9. Contract Administrators. City: J.D. Sandoval, Director of Planning & Building, City of Chula Vista Planning a~d Building Department, 276 Fourth Av, Chula Vista, CA 91910, ph: (619)691-5002, FAX: (619)409-5861, email: jsandoval@ci.cnula-vista.ca.us. Applicant: Todd Gala~neau, Vice-President, McMillin Otay Ranch, LLC, 2727 Hoover Av, National City, CA 91950, ph: (619)336-3959, FAX: (619)336-3093 email: tgalarneau@mcmillin.com Consultant: Anthony J. Lettieri FAICP, 1231 Oliver Avenue San Diego, California 92109, ph: (619)540-7202, FAX: (858)581- 9374, email: tonyl@san.rr.ccm. 10. Statement of Economic Interests, Coosultant Reporting Categories, per Conflict of Interest Code: X) Not Applicable. Not an FPPC Filer. Category No.1. Investments and sources of income. Category No.2. Interests in real property. Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. Category No.4. Investments in business e~tities and sources of income which engage in land development, construction 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 5 6-22 4 30 Category No.5. ) Category No.6. ) Category No.7. 11. Insurance Requirements: or the acquisition or sale of real property. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. Business positions. (X) commercial General Liability: $1,000,000. (X ) Automobile Liability: $1,000,000. ( ) Worker's compensation: Statutory ( )' Employer's Liability: $1,000,000. ( ) Errors and Omissions Liability: $2,000,000. 3PtyLettieri-McMil1in EUC.doc 05/31/2005 Page 6 6-23 4-31 Exhibit C Compensation Schedule and Deposit: Terms and Conditions. Single Fixed Fee Arrangement. For performance of all of the General and Detailed Services of Consultant as herei~ required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: ) Single Fixed Fee Amount: $ Phased Fixed Fee Arrangement. For the performance of each phase or portion of the General and Detailed Services of Consultant as are separately identified in Exhibit C, under the category labeled "Phased Fixed Fee Arrangement", Applicant shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones set forth hereinbelow (" Phase Fixed Fee Arrangement") Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, u-~less Applicant shall have issued a notice to proceed to Consultant as to said Phase. " (X ) Time and Materials For performance of the General and Detailed Services of Consultant as herein required, Applicant shall pay Consultant for the productive hours of time and material spent by Consultant in the performance of said Services, at the rates or amounts set forth 'hereinbelow according to the following terms and conditions: (Not-to-Exceed Limitation on Time and Ma~erials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perfor~m all of the General and Detailed Services herein required of Consultant for including all Materials, and other nreirnburseables" ("Maximum Compensation") . 5 3PtyLettieri-McMi:lin EUC.doc 05/31/2005 Page 7 6-24 1 82 ( X ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $50,000 ("Authorization Limit"), Consultant shall not be entitled to any additional compensatiqn without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultanc from providing additional Services at Consultant's own cost and expense. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 8 6-25 4-33 Rate Schedule Category of Employee of Cor"sultant Name Hourly Rate Principal Consultant >L~thony J. Lettieri $125 Materials Separately Paid For by Applicant Cost or Rate Materials Reports Copies Travel Printing Postage Delivery Long Distance Telephone Charges Other Actual Identifiable Direct Costs Actual Actual Actual Actual Actual Actual Actual Deposit ( X) Deposit Amount: $ 25,000 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 9 6-26 1-34 Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of App~icant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, a judgment for which Applicant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest a~d any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. ---------------------------------- Bill Processing: A. Consultant's Billing to be submitted for the following period of time: X Monthly Quarterly Other: B. Day of the Period for submission of Consult~~t's Billing: X First of the Month 15th Day of each Month End of the Month Other: C. City'S Account Number: 3PtyLettieri-McMil1in EUC.doc 05/31/2005 Page 10 6-27 4-35 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS, APPROVING THE SECOND AMENDMENT TO A THREE-PARTY AGREEMENT WITH ANTHONY J. LETTIERI, FAICP, CONSULTANT, AND MCMILLIN OTAY RANCH, LLC, APPLICANT, FOR CONSULTING SERVICES ON THE EASTERN URBAN CENTER PROJECT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID CONTRACT AMENDMENT. WHEREAS, in May 2005, the City entered into an agreement with Anthony J. Lettieri, F AICP ("Consultant") to work as an extension of staff and focus on developing an appropriate project for review in the Eastern Urban Center; and WHEREAS, on May 23, 2006 Council approved Resolution 2006-151 approving the first amendment to this agreement; and WHEREAS, the applicant's determination to revise their land use plan necessitates a re-submittal of a Sectional Planning Area plan for the Eastern Urban Center; and WHEREAS, the first amendment to the original agreement does not have sufficient remaining funding or timeframe to complete said tasks; and WHEREAS, the complex nature of this signature project requires a senior-level planner with applicable experience; and WHEREAS, Consultant is uniquely qualified with 37 years of planning experience working on complex, large projects throughout San Diego County, including working on the staff of the City as well as working on this specific project over the last two years; and WHEREAS, staff recommends waiving the formal bid process as impractical due to the complex nature of the project, and understanding of the City's entitlement process on this project already understood by the Consultant. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby waive the formal consultant selection process. BE IT FURTHER RESOLVED that City Council does hereby approve the second amendment to a three-party agreement with Anthony J. Lettieri, FAICP and McMillin Otay Ranch, LLC for consulting services on the Eastern Urban Center Project. J:\Anomey\RESOIAGREEMENTS\Lettieri, Antlw.lny J._12-11-07.doc 4-36 Resolution No. 2007- Page 2 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said First Amendment on behalf of the City ofChula Vista. Presented by Approved as to form by James D. Sandoval Planning & Building Director J:\Altomey\RESO\AGREEMENTS\Lcttieri. Anthony J,_12.11-07.doc 4-37 SECOND AMENDMENT To the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project Recitals This Second Amendment is effective as of 11/1/2007 by and between the City of Chula Vista ("City"), Anthony J. Lettieri FAICP ("Consultant") and McMillin Otay Ranch, LLC ("Applicant"), with reference to the following facts: WHEREAS, City, Consultant and Applicant previously entered into an agreement on May 10, 2005 whereby Consultant was to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center ("Original Agreement"); and WHEREAS, City, Consultant and Applicant subsequently entered into a First Amendment on May 1, 2006 whereby Consultant was to continue to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center ("Original Agreement"); and WHEREAS, Consultant estimates an effort of 20 hours per week dedicated on this project for the next twelve months to complete the entitlement process; and WHEREAS, Consultant is uniquely qualified due to work experience in the City of Chula Vista and experience acting as an extension of the Community Planning Section staff on this project over the last year and working on this project while in the employ of the City; and WHEREAS, all work performed by Consultant has been performed to the satisfaction of the City's Director of Planning and Building. NOW, THEREFORE, in consideration of the recitals and the mutual obligation of the parties set forth herein, City and Consultant agree to amend the Original Agreement as follows: 1. Exhibit A, Section 2 entitled Project Description, is hereby amended to read as follows: Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a Sectional Planning Area (SPA), PC District Regulations and one or more Tentative Map applications for the Eastern Urban Center (EUC), and other related discretionary entitlements as may be identified during the course of such processing. 4-38 2. Exhibit A, Section 6 entitled Detailed Scope of Work ("Detailed Services"), is hereby amended to read as follows: a) Continue to meet with Director of Planning and Building and other appropriate City staff to understand City objectives for the EVC, the Otay Ranch, and other known land use issues that would impact both the planning and processing of the Applicant's SPA Plan. b) Review all the planning and policy documents that have been prepared that set a direction for the EVC planning and processing and that indicate City Council public policy direction, including the proposed General Plan and General Development Plan Amendments. c) Coordinate the EVC planning with adjacent projects, including university planning, the planning ofOtay Ranch Village 9, and regional transit planning with SANDAG. d) Continue to meet with City staff from all City departments and other agencies to determine what planning or policy direction has already been set with the General Plan and Framework Plan that may impact the EVC. e) Prepare all required staff reports documenting the options, issues and recommended course of action. This would include a detailed scope of work, meeting schedule, critical path, and cost estimate for the completion of the planning process. f) Process all discretionary applications/entitlements to final City Council approval. This would involve all necessary inter-departmental coordination, preparation of staff reports, presentations to all reviewing bodies, and any other tasks that may be required to finalize the discretionary approval as required by the City Council. 3. Exhibit A, Section 7, entitled Date for Completion of all Consultant Services, is hereby amended to read as follows: December 31, 2008 4. Exhibit A, Section 10, entitled Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code, is hereby amended to read as follows: ( ) Not Applicable. Not an FPPC Filer. ( X ) Category No. 1. Investments and sources of income. ( X ) Category No.2. Interests in real property. ( X ) Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. C:\Word\V.imd\Contracts\3ptyLetteri Second Amend 11-2')-07.doc 4-39 ( x ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( X) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( X ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. (X) Category No. 7. Business positions. 5. Exhibit C, entitled Compensation Schedule and Deposit, Limitation without Further Authorization on Time and Materials Arrangement is hereby amended to read as follows: At such time as Consultant shall have occurred time and materials equal to $120.000 ("Authorization Limit") from the effective date of this Second Amendment through December 31, 2008, Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional services at Consultant's own cost and expense. 6. Exhibit C, entitled Use of Deposit to Pay Consultant, is hereby amended to read as follows: (X) Use of Deposit to Pay Consultant. 7. All other terms and conditions of the Original Agreement not specifically modified by this First Amendment shall remain in full force and effect. ('\Word\Word\Contracts\3ptyLetteri Sl'cond Amend 11~29-07,dol 0 4-4 Signature Page To the Second Amendment to the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project IN WITNESS THEREOF, City and Consultant have executed this Second Amendment to the Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: City of Chula Vista Consultant: Anthony J. Lettieri, FAICP Cheryl Cox, Mayor BY:~ L6QJ \ By: Dated: Dated:~'2..- i-z..-D+ Attest: Susan Bigelow, City Clerk Approved as to form: Applicant: McMillin Otay Ranch, LLC a Delaware limited liability company By: McMillin Companies, LLC Delaware limited liability company ager .P Ann Moore, City Attorney C:\Word\Contracts\3ptyLettieri Second Amend 11-29-07.doc C:\Word\Word\ContraCls\3ptyLetteri Second Amend 11-29.07.doc 4-41 CITY COUNCIL AGENDA STATEMENT ITEM TITLE: DeCEMBER 4, 2M], heIIl :iP 1)~.cao\BElI?l '6; 2.txJ::I, \'4-exv\ S - -'-- PUBLIC HEARING TO PRESENT THE 2006/2007 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) AND SOLICIT PUBLIC INPUT ON THE FUNDING PRIORITIES OF THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), THE HOME INVESTMENT PARTNERSHIPS ACT PROGRAM (HOME), AND THE EMERGENCY SHELTER GRANT (ESG) SUBMITTED BY: REVIEWED BY: REDEVELOPMENT CITY MANAGER 4/5THS VOTE: YES D NO ~ BACKGROUND The City of Chula Vista receives three Federal entitlement grants from the Department of Housing and Urban Development (HUD): Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME), and Emergency Shelter Grant (ESG). These funds are to be used for housing and community development projects that benefit lower income persons. Annually, the City is awarded approximately $3,000,000 in these combined federal grant funds ($2.1 million in CDBG, $900.000 in HOME and $90,000 in ESG). The public hearing is intended to review the funding priorities for the City established through the 2005-2010 Consolidated Plan and to consider public input on housing and community development needs oflower income persons in Chula Vista. Tbis item will also report on the City's administration performance under the grant programs as well as present a funding timeline for the coming fiscal year (2008/2009). ENVIRONMENTAL REVIEW This item does not include a site specific project; therefore is not subject to National Environmental Protection Act review or California Environmental Quality Act. f: _ G"-I I...... \b 5 DECBHBPR 4{?007 Ite~ Page 2 of 3 RECOMMENDATION Staff recommends that the City Council conduct the Public Hearing and provide direction to staff on any changes in funding priorities. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION The CDBG, HOME and ESG grants are used to benefit lower income persons by providing affordable housing opportunities and community development projects and programs. The City is awarded approximately $3,100,000 annually in combined grant funds. However, due to recent budget cuts at the Federal level the City may receive a 5% reduction from last year, which would total approximately $2,900,000. Of this amount, $2,000,000 represents CDBG funds. In September 2006, HUD approved a $9.5 million Section 108 Loan. Beginning with FY 2008-2009, the City's debt service obligation will be $800,000 off the top of the CDBG annual entitlement, leaving approximately $1.2 million for administration, projects and programs. Annual Process: Federal Citizen Participation Regulations governing the grant programs require that the City hold a minimum of two public hearings at different stages in the annual plan process. This public hearing represents the first public hearing for this fiscal year, and is being held to review last year's performance, and to solicit input on low income housing and community development needs and funding priorities. The existing City Consolidated Plan identifies nine funding priorities divided into two categories: Housing and Non- Housing and are further detailed in Attachment 1 of this report. . Housing: o Production of Affordable Housing o Affordable Housing Opportunities (First Time Homebuyers, Rental Assistance) o MaintainlPreserve Affordable Housing (Rehabilitation) . Non-Housing: o Infrastructure Improvements o Public Facilities o Public Services o Accessibility/ADA Improvements o Economic Development Funding applications for the three grant programs are currently available to all interested organizations and city departments. Staff will review all applications to determine eligibility during the months of January and February. Staff will then return to Council in March to present draft allocations to projects. / J,.J.... .s:- ..2.. \B 5 DECEMBEI}K'2007, Item~ Page 3 of3 Performance Evaluation: The City's overall grant management performance is assessed primarily on the Consolidated Annual Performance Evaluation Report (CAPER) which was submitted to HUD at the conclusion of the 2006/2007 fiscal year. The CAPER provided HUD with all the requin,d financial and performance information for the CDBG, HOME and ESG grant programs. It also includes a narrative describing how the City carried out its housing and community development strategies, projects, and activities during the fiscal year. A copy of the narrative is included with this report as Attachment "A". The remaining HUD reports are on file in the Community Development Department due to their large size. In summary, the CAPER demonstrated that the City: . Expended the grant funds in a timely manner; . Funded only eligible projects, per HUD standards; . Provided detailed accomplishment data for all grant-funded projects; and, . Maintained its administration and public services expenditures within the mandated caps. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section I 8704.2(a)(I) is not applicable to this decision. FISCAL IMPACT No expenditure or allocation of City funds is required; therefore, there is no fiscal impact. ATTACHMENTS Attachment I: Funding Priority Needs Attachment 2: CAPER Narrative Prepared by: Angelica Davis, Community Development Specialist II, Community Development Department /'P .?, - 5-3 City Funding Priority Needs The City has selected the following priority needs on which to focus the City's resources in the next five years. These priorities were established taking the following two concerns into consideration: [1] those categories of low and moderate income households most in need of housing and community development; and [2] which activities will best meet the needs of those identified households. The following helps to define the level of priority for each need in the community: . HIGH represents a commitment to address the need in the Five Year Strategic Plan. . MEDIUM if funds are available, activities to address this need may be funded during the Five Year Plan and the City will take other actions to assist in the location of other sources of funds. . LOW indicates the City will not fund activities but will consider certification of consistency for other entity's applications for federal assistance. . NO SUCH NEED indicates there is no need or that this need has already been substantially addressed. Activity Priority Rating I - Production of Affordable Housin Affordable Housing Opportunities . First Time Homebu ers Rental Assistance . Maintain/Preserve Affordable Housing. (Rehabilitation) ! - . Hi h Priori For Low and Ve Low Income . For Low and Very Low Income . For Moderate Income . For Small and Large Families which are Very Low and Low Income. Medium Priority . For extremely low and low income elderl rsons . . . . High Priority . Medium . Infrastructure Improvements . High Priority . To street improvement, sidewalk improvements and street lighting. Public Facilities . Medium Priority . To flood prevention/drainage im rovements . High Priority . To facilities serving youth, park and recreational facilities, and neighborhood facilities. Public Services . Medium Priority . To facilities providing health care, and those serving children requiring child care, seniors, and the disabled. . Medium Priority . To support service needs of all lower and moderate (0 to 80 percent) special needs households (persons with AIDS, elderly, disabled, female-headed households, and large family households . . High Priority . To accessibility needs of the physically disabled Accessibility / ADA Improvements Economic Development . High Priority . To business attraction, retention and ex nsion ~:..:) S' -'i- Attachment No. 1 ~ ~ f?- Ir - ~ - - -- ""'- -. -- --- - -- CllY OF CHUlA VISTA Consolidated Annual Performance Evaluation Report (CAPER) Fiscal Year 2006-2007 Submitted September 28, 2007 Contact: Community Development Department Housing Division 276 Fourth Avenue. Chula Vista, CA 91910 (619) 691-5036 email: adavis@ci.chula-vlsta.ca.us .i, _" ,~ G-!J Attachment No.2 l~ ~ S-(p TABLE OF CONTENTS I. GENERAL ASSESSMENT: ................................................,...................................................... 1 A. ASSESSMENT OF FIVE YEAR GOALS AND OBJECTIVES: .................................................... 1 B. PERFORMANCE MEASUREMENTS: ................... ............. ................ ...................................... 1 1 Housing Objectives .....................................".,...............................................................5 2. Homeless Objectives...................................................................................................... 7 3. Non-Housing Community Development Needs......................................................... 8 C. Affirmatively Further Fair Housing .................................................................................... 15 D. Affordable Housing:.....................,.................................................................................... 17 E. Continuum of Care Strategy: .......................................................................................... 18 F. Other Actions.................................................................................................................... 21 G. Leveraging Resources: ..................................................................................................... 25 H. Summary of Citizen Comments:......................................................................................25 I. Self Evaluation: .................................................................................................................. 25 II. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) SPECIFIC REQUIREMENTS ......... 27 A. Use of CDBG Funds in Relation to Consolidated Plan Priorities, Needs, Goals, and Objectives: ........................................................................................................................ 27 B. Efforts in Implementing the Planned Actions: ............................................................... 27 C. Compliance with National Objectives:.......................................................................... 27 D. Displacement and Relocation Activities: ...................................................................... 27 E. Funding Changes: ...........,.,..............................................................................................27 F. Certifications of Consistency: ................................ ............................. ............................. 27 G. Assessment of Efforts Made In Carrying Out Planned Actions.................................... 28 H. Economic Development Activities to Create/Retain Jobs: ........................................ 28 I. CDBG Funds Used to Benefit Limited/Low to Moderate Income Clientele: ............. 28 J. Program Income: ..............................................................................................................28 1.11. HOME PROGRAM SPECIFIC NARRATIVE .......................................................................... 29 A. Distribution of HOME Funds ............................................................................................. 29 C. Contracting Opportunities for Minority and Women-Owned Business: ..................... 29 D. Summary of Results of On-site Inspections of HOME Rental Units: .............................. 29 E. Assessment of Effectiveness of Affirmative Marketing Plans: ...................................... 29 F. Program Income............................................................................................................... 30 G. American DownPayment Initiative (ADDI).................................................................... 30 IV. EMERGENCY SHELTER GRANT PROGRAM (ESG) SPECIFIC NARRATiVE......................... 31 A. Homeless Service Activities & Accomplishments.......................................................... 31 B. Summary of One-Year Accomplishments ..................................................................... 31 C. Geographic Allocation of ESG Resources..................................................................... 31 D. Matching Resources......................................................................................................... 31 E. Discharge Coordination Policy .......................................................................................31 /<5- -1 $-7 TABLE OF CONTENTS (Cont.) Tables: TABLE I: Five Year Goalsand Objectives Performance Measurement ................................. 3 Table 11- Shelters for the Homeless Serving San Diego - South Bay....................................... 19 Table III: HOME Program Funding Categories......................................................................... 29 Table IV: ESG Funding Cap Compliance................................................................................. 31 J/ ~ t;, "'"7 ;:.' ('- .., -iT I. GENERAL ASSESSMENT: This Consolidated Annual Performance and Evaluation Report (CAPER) for FY 2006-07 marks the second year of City of Chula Vista's progress in carrying out priorities and specific objectives identified in the 2005-2010 Consolidated Plan's strategic plan and subsequent action plan. The report contains nine basic elements: (A) Assessment of Five-Year Goals and Objectives; (B) Performance Measurements; (C) Affirmatively Further Fair Housing; (D) Affordable Housing; (E) Continuum of Care Strategy; (F) Other Actions; (G) Leveraging of Resources; (H) Summary of Citizen Comments; and (I) Self-Evaluation. A. ASSESSMENT OF FIVE YEAR GOALS AND OBJECTIVES: For fiscal year 2006-07, the City of Chuia Vista received the following entitlement funds from the US Department of Housing and Urban Development (HUD): . Community Development Block Grant (CDBG) funds in the amount of $2,042,661 . HOME Investment Partnership (HOME) funds in the amount of $954,765 including $17,444 in American Dream Down-payment Initiative (ADDI) funds; . Emergency Shelter Grant (ESG) funds in the amount of $86,993. The City also utilized funding from the Redevelopment Low and Moderate income Housing Fund for rehabilitation activities and construction of new affordable housing. The funding source for the Low and Moderate Income Housing Fund Is the State mandated 20% set-aside portion of the Redevelopment Agency's tax increment funds that must be used to assist low and moderate-Income households. B. PERFORMANCE MEASUREMENTS: The City of Chula Vista funded the projects listed in Table 1 as a means to achieve the specific priorities and objectives established in the Consolidated Pian for 2005-2010 as well as the annual goals for FY 2006/07. These activities were Intended and ultimately benefited primarily low-income and moderate-income residents within the City, and addressed affordable housing, homeless, and non-housing community development needs. These activities met three objectives and three outcomes, detailed below: Page 1 of 33 -./" 5--9 CAPER FY 2006-07 City of Chula Vista . Objectives: 1) create suitable decent affordable housing; opportunities. living environments; 2) provide and, 3) create economic . 01 Jtcomes: 1) availability or improved accessibility of infrastructure, public facilities, housing, or shelter to low/moderate-income people, including persons with disabilities; 2) new or improved affordability through creation or maintenance of affordable housing; and 3) sustainability resulting from improved communities or neighborhoods, making them livable or viable by providing benefit to low/moderate-income persons, or by providing services that sustain communities or neighborhoods. The outcomes and objectives that were achieved in 2006/2007 are included with each of the planned activities (Table 1 below and Appendix A - Listing of CPMP Project Tables). The outcomes and objectives are identified using the numbering system which ties to the Community Planning and Development Performance Measurement System developed by HUD as follows: vallability / Aft d b'l'ty "b'('ty or a " ccessl II DH-l DH-2 L-l SL-2 EO-l EO-2 Sustainabillty DH-3 SL-3 EO-3 City of Chula Vista Page 2 of 33 CAPER FY 2006-07 , -/ "P .:; S--Io Tenant Based Rental Assistance American Dream DownPa ment Community Preservation 2006-31 DH-2 HOME 2006-28 HOME Boys and Girls Club Bay Boulevard Park Eucalyptus Park Memorial Park Norman Park CDBG CDBG CDBG CDBG CDBG 2006-24 2006-20 2006-21 2006-22 2006-23 SL-1 1 ~ ~ Number of new Housing Units created Number of Households receiving rental assistance 100 Number of Households receiving combined down a ment assistance. Number of Units Inspected 10 Number of Improved Public combined Facilities Nja o 1 NjA NjA NjA NjA City of Chula Vista CAPEr. FY 2006-07 Page 3 of 33 Outcome/Objective Specific Objective Outcome/ Objective Code Source of Funds Performance Measure (Indicator) 5-Year Goals' 2005 Acmp. 2006 Acmp. 2007 Prop. ADA Annual Program Sidewalk Annual Program L.C. - Safe Sidewalks CDBG Program Admin. 2006-01 CDBG HOME Program Admin. 2006-27 HOME ESG Program Admin. 2006-32 N/A ESG Fair Housing Council 2006-02 CDBG Reg. Task Force on Homeless 2006-03 CDBG J . "'fld chaoge 10 HUD p="~o 1D =ot a. pooo", 10 lho = .act Im",~" ." City of Chula Vista V\ Page 4 of 33 ~ p N/ A - Administration Activities CAPER FY 2006-07 1. Housing Objectives This section describes Chula Vista's strategies for addressing housing needs, which are identified as a High priority in the City's 2005-2010 Five-Year Consolidated Plan. Geographic Distribution: Housing assistance can be generally described as available throughout the entire City. Homeownership, preservation of at-risk affordable housing, rehabilitation of owner-occupied housing, and mixed income rental housing acquisition and development activities may occur throughout the City. Priority 1: Production of Affordable Housina Priority: Assist non-profit corporations to develop affordable housing for very low and low income households Targeted High Priority is assigned to small (2-4 persons per household) and large (5+ Groups: persons per household) families that are very low and low income. Medium Priority is assigned to extremely low and low income elderly persons Five-Year 20 Housing Units (5 housing units annually) Objectives: Performance Units Constructed as a proportion of Regional Housing Needs allocation for Measure: the appropriate level income group. Implementing Programs funded in FY 2006: . Production of Affordable Housing - $263,722 of HOME Funds Funds were allocated with prior year HOME funds to assist in the production 207 affordable housing project entitled "The Landings". Construction to begin in 2007-08. During 2006/2007 construction continued on the HOME funded Seniors on Broadway project. Completion expected in200712008. Priority 2: Housing Assistance Priority : Provide Affordable Housing Opportunities to low and moderate income households Targeted Groups: High Priority is assigned to very low and low income family rental units. Medium Priority is assigned to low and moderate income family for-sale units Five-Year Objectives: 250 Households (50 households annually) Performance Number of households assisted as a proportion of the total number of low Measure: to moderate-income households In the City. City of Chula Vista Page 5 of 33 J/ ,j,5"-I3 ~......... CAPER FY 2006-07 Implementing Programs funded in FY 2006-07: . Tenant Based Rental Assistance - $440,000 of HOME Funds. The City established the short-term (2 year) tenant-based rental assistance program for Chula Vista residents. Assistance priority was given to residents displaced from their primary residence. Accomplishment: 16 Households . 696-700: City - Community Development - Down Payment Assistance - $170444 of 2006 and $17,444 of 2005 HOME Funds This was the third year since the introduction of ADDI funds to the HOME program. This program offered downpayment assistance to low-income, first time homebuyers for purchase of single family homes. The funds were used in combination with prior year funds. Accomplishment: 11 Households Priority 3: Preservation & Maintenance of Existina Housina Priority: Maintain and preseNe the City's aging housing stock Targeted Groups: Low to moderate income persons (31 to 80 percent of the median) Five-Year 1,500 Housing Units (300 housing units per year) Objectives: Performance Number of Households/Housing Units assisted as a proportion of the total low Measure: to moderate income households with housing problems in the City that were built prior to 1970 Implementing Programs funded in FY 2006-07: . 657: City - Planning & Building - Code Enforcement Program - $150,000 of CDBG Funds. Code Enforcement, a complaint-driven program, which targeted private residential (single-family detached and attached) properties located within low to moderate-income census tracts (targeted areas). CDBG funds were used to pay the salaries of the four Code Enforcement Officers, who were assigned to the targeted areas. Accomplishment: 425 Units Page 6 of 33 CAPER -FY 2006-07 City of Chula Vista I -~' s--/'f- 2. Homeless Objectives This section describes Chula Vista's strategies for addressing homeless needs, which are Identified as Medium priorities in the City's 2005-2010 Five Year Consolidated Plan. Geographic Distribution: Homeless programs can be generally described as available throughout the entire City. Priority 1: Homeless Needs Priority: Continue to support programs offering transitional housing opportunities for homeless families and individuals Target Groups: Medium Priority is assigned to extremely low income families and individuals Five-Year 100 homeless persons (20 homeless persons annually) Objectives: Performance Number of homeless persons assisted as a proportion of the estimated Measure: number of homeless in Chula Vista. Implementing Programs funded in FY 2006-07: . 647: South Bay Community Services - Thursday's Meal - $10,000 of CDBG Funds Provided homeless and needy families with hot and nourishing meals, to help homeless and/or low income families stretch their food resources, so they may concentrate more on developing self-sufficient lifestyles without having to struggle so hard for their daily food. Accomplishment: 309 People . 664-665: South Bay Community Services - Coso Nueva Vida I - ESG06 - $82,644 of ESG Funds ESG funds will be used for short term housing for homeless families (with children), most of whom are victims of domestic violence. In addition to housing, families, together with staff, develop a treatment plan so the client can work to re-establish self-sufficiency and end their homelessness. Services include mental health counseling, trauma related services, assistance in finding housing and substance abuse services. Accomplishment: 244 Households . 642: Lutheran Social Services - Project Hand -$8,000 of CDBG Funds Provided food, commodities, shelter referrals and other emergency assistance services to iow income clients who reside in Chula Vista. Accomplishment: 1121 People Page 7 of 33 I . .- it::""~/.r- ,(.,. ..".. ~ CAPER FY 2006-07 City of Chula Vista 3. Non-Housing Community Development Needs This section describes the City of Chula Vista's strategies for addressing non-housing community development needs, which are identified as Medium priorities in the City's 2005-2010 Five Year Consolidated Plan. Geographic Distribution: Community facilities, infrastructure, and accessibility improvement activities are focused in low and moderate-income target areas. Community services and economic development activities can be generally described as available throughout the entire City. Priority 1: Public Services Prlorlty:Publlc Continue to fund public services at the federally mandated 15% cap Services: Targeted Groups: Medium Priority is assigned to addressing the support service needs of all lower and moderate (0 to 80 percent) special needs households (persons with AIDS, elderly, disabled. female-headed households, and large family households). Five-Year Assist 12,500 people with public services Objectives: 3.500 Special Needs 2,000 General Public Services 3,500 Youth Services 3,500 Elderlv Performance Number of People assisted as a proportion of the number of people in Measure: need for each special needs category. Implementing Programs funded in FY 2006-07: a. Special Needs Services . 638: Chula Vista Veterans Home Support Foundation - Rehab Unit Equipment - $3,500 of CDBG Funds. Partial funding for purchase of essential rehabilitation equipment supplies for the Intermediate Care Facility of the Chula Vista Veterans Home. Accomplishment: 350 People b. General Public Services . 637: Chula Vista Community Collaborative - Child Care Coordinator - $42,000 of CDBG Funds Provide training to childcare providers to improve the quality of care, assist in the licensing process, provide advocacy training and coordinate the annual Day of the Child Event. Accomplishment: 850 People City of Chula Vista Page 8 of 33 CAPER FY 2006-07 / 5" -/~ . 645: South Bay Community Services - Family Violence Treatment - $34,000 of CDBG Funds Provided therapeutic, counseling and crisis service to adult and child victims and perpetrators of family violence through strengths-based assessments; treatment planning; age-appropriate group and individual counseling for children; victim support groups; crisis intervention and SAFE Program for Chula Vista children and members of their families who are dealing with issues pertaining to interfamilial child sexual molestation. Accomplishment: 841 People . 648: YMCA - Family Stress Counseling Svcs. - Kinship Support Services - $25,000 of CDBG Funds Provided case management, assistance with guardianship and permanency planning, school readiness and academic support, caregiver support groups/parent education and other services designed to assist relative caregivers and maintain the placement of the children in their care. Accomplishment: 395 People c. Youth Services . 639: City-Parks and Recreation - WizKids - $ 12,299 of CDBG Funds Provided at-risk youth with services and support to maintain anti-drug, anti- crime, healthy and productive lives. Accomplishment: 75 Youth . 640: Family Health Centers of San Diego - KidCare Express III Mobile Medical Unit - $27,000 of CDBG Funds Provided primary healthcare services to low income medically underserved children and families in Chula Vista by removing financial, transportation, and linguistic barriers, KidCare makes sure that Chula Vista families get the healthcare they need. Accomplishment: 941 Youth . 646: South Bay Community Services - Prevention & Diversion Project - $96,600 of CDBG Funds Through the assistance of sub-contracts, SBCS provided at-risk youth with services and support and opportunities they need to lead healthy and productive lives. Provided services before, during and after school. Accomplishment: 1263 Youth Page 9 of 33 CAPER FY 2006-07 City of Chula Vista /.' :;-' e::-_J7 T y~ ..."., b. Elderly Services . 636: Adult Protective Services - South Bay Adult Day Health Care - $11,000 of COBG Funds Funding provided or contracted for transportation services to and from the South Bay Adult Day Health Care Center for disabled seniors. Accomplishment: 42 Elderly Persons . 641: Lutheran Social Services - Caring Neighbor - $20,000 of CDBG Funds Provided health and safety related minor home installations and repairs, portable wheelchair ramps, transportation and weed abatement to seniors and adults with disabilities who reside in Chula Vista. Accomplishment: 79 Elderly Persons . 643: Meals-on-Wheels - Meals-on-Wheels Chula Vista - $12,000 of CDBG Funds Provided two meals a day, seven days a week, including special diets, to low and moderate income seniors, age 60 and over, in their homes in Chula Vista. Accomplishment: 477 Elderly Persons Priority 2: Economic Development Priority: Continue to provide proactive business assistance programs to encourage job creation through business attraction, retention, and exoansion Target Groups: High Priority is assigned to business attraction, retention and exoansion Five-Year Objectives: 20 jobs (5 jobs annually) Number of jobs created or retained made availabie to low and Performance Measure: moderate income people as a proportion of currently unemoloved oersons. . In FY 2006-07 No Economic Development Activities were undertaken with HUD funds in response to a request from HUD. City of Chula Vista ^ ;.<'" , S;./; CAPER FY 2006-07 Page 10 of 33 Priority 3: Public Facilities Priority: Continue to improve the quality of existing community facilities to serve the needs of lower and moderate income households Target Groups: High Priority is assigned to addressing the needs for community facilities serving youth, park and recreational facilities, and neighborhood facilities. Medium Priority is assigned to address the needs for community facilities providing health care, and those serving children requiring child care, seniors, and the disabled. Five-Year Obi.: 10 public facilities Performance Number of public facilities improved as a proportion of the number of low Measure: to moderate income households located in the projects census tracts. Implementing Programs funded in FY 2006-07: . 656: Boys and Girls Club - Lauderbach - Capital Improvements - $22,600 of CDBG Funds This project includes the installation of security lighting and surveiilance equipment. This project has experienced delays due to volunteer and Davis Bacon issues. The project should be completed in 2007-2008. . 652: City - Public Works Dept. - "F" Street and Bay Blvd. Park - S20,500 of CDBG Funds Project included adding a new Pipe Arm gate in the entrance and new lighting for added security, new signage, and a new bike rack. . 653: City - Public Works Dept. - Eucalyptus Park - $80,000 of CDBG Funds Funds wiil be used for bleachers, trash receptacles, park security lights and will be completed in 200712008. . 654: City - Public Works Dept. - Memorial Park - $10,500 of CDBG Funds Funds were used for the replacement of wrought iron fencing, repair of concrete, expansion of trash enclosure and upgrade tot-lot fencing to bring up to ADA codes. . 655: City - Public Works Dept. - Norman Park - SlO,OOO of CDBG Funds Funds were used for the purchase of new horseshoe pits and to rebuild and/or expand trash enclosure to encourage recycling programs and allow green waste disposal. Page 11 of 33 CAPER FY 2006-07 City of Chula Vista - , : 5" ,/9 Priority 4: Infrastructure Priority: Provide for needed infrastructure improvements in lower and moderate income target areas Target Groups: High Priority is assigned to addressing the need for street improvement, sidewalk improvements and street lighting. Medium Priority is assigned to addressina the need for flood prevention/dralnaae improvements Five-Year 10 public facilities Objectives: Performance Number of public facilities improved as a proportion of the number of low Measure: to moderate income households located in the projects census tracts. Implementing Programs funded in FY 2006-07: . 649: City - General Services - ADA Annual Program (STL318) - $209,130 of CDBG Funds This project provided for the construction of ADA compliant curb ramps in the low/moderate income areas of the City. In 2006/07 the design of the new ramp was completed. Construction to be completed in 07/08. . 651: City - General Services - Sidewalk Annual Program (STL320) - $125,000 of CDBG Funds Funds were used for the design and construction of new sidewalks. Construction to continue until 200712008. . 658: San Diego-Imperial Counties Labor Council - Safe and Accessible Sidewalks - $100,000 of CDBG Funds This project will provide improvements designed to remove material and architectural barriers that restrict the mobility and accessibiiity of elderly or disabled persons by installing ADA curb-cuts. Design and construction to be completed in 2007 {2008. City of Chula Vista Page 12 of 33 J .' . CAPER FY 2006-07 5"-:'<0 Priority 5: Plannin and Administration Priority: Continue to manage and administer the CDBG, HOME and ESG programs in compliance with HUD regulations and within the federally mandated caDs (CDBG: 20%, HOME: 10% and ESG: 5%) Taraeted Groups: n/a Five-Year n/a Objectives: Performance n/a Measure: . 633: City - Community Development - CDBG Program Administration - $370,532 of CDBG Funds Administration funds were utilized for staff costs associated with the management and administration of Chuia Vista's CDBG program, including planning, regulatory compliance, contract administration, and fiscal management. . 659: City - Community Development - HOME Program Administration - $93,000 of HOME Funds Administration funds were utilized for staff costs associated with the management and administration of Chula Vista's HOME program, including planning, regulatory compliance, contract administration, and fiscal management. . 666: City - Community Development - ESG-06 Program Administration - $4,349 of ESG Funds Administration funds will be utilized for staff costs associated with the management and administration of Chula Vista's ESG program, including planning, reguiatory compliance, contract administration, and fiscal management. . 634: Fair Housing Council of San Diego - Fair Housing & Tenant Education - $37,000 of CDBG Funds Provided outreach and education regarding fair housing legai rights and responsibilities, provided technical training to industry professionals, and maintained programs and procedures under which citizens of the City may register complaints concerning their allegations of unlawful housing discrimination and seek enforcement assistance. Page 13 of 33 CAPER FY 2006-07 City of Chuta Vista / ;.- /. ..' \ ' ~.JI ,...--, ..," . 635: Regional Task Force on the Homeless. Inc. - Regional Task Force on the Homeless - S 1,000 of CDBG Funds The Regional Task Force on the Homeless is a partnership of public agencies, private groups and homeless advocates, that develops policies and provides technical assistance with regard to needs of the homeless and availability of facilities and services for this population. City of Chula Vista Page 14 of 33 /; ._').... S,.).;::,.. CAPER FY 2006-07 c. Atlirmatively Further Fair Housing Assessment of Impediments to Fair Housing Choice: In FY 2003-04, the City participated in a regionai effort to update the Analysis of Impediments to Fair Housing Choice. This regional AI involved all 19 jurisdictions in San Diego County. The Draft AI was available for a 3D-day public review beginning September 13,2004 through October 12,2004. The 2004 AI identified the following impediments: . Many fair housing violations tend to be committed by small "mom and pop' rental operations. These property owners/managers are often not members of the San Diego County Apartments Association. Outreaching to this group is difficult. . Hispanics and Blacks continue to be under-represented in the homebuyer market; there are large disparities in loan approval rates. Many of the reasons for application denial relate to credit history and financial management factors. · Jurisdictions should collaborate to provide education and outreach on Credit History and Financial Management. . Discrimination against people with disabilities has become an increasing fair housing concern. . Limited regionai coordination efforts. . Fair housing service providers report accomplishments and statisticai data in different formats based on the requirements of each jurisdiction. Ethnicities and income data are also tracked differently across jurisdictions. Inconsistent reporting makes tracking trends difficult. . Fair housing services vary across the region based on the agency providing the services and the work scopes of each sub-recipient contract. Differing levels of funding may aiso be an explanation accounting for variances in services. . As many individual homeowners enter the business of being a landlord by renting out their homes, many may not be aware of current laws. . Educational and outreach literature regarding fair housing issues, rights, and services on websites or at public counters is limited. . Housing choices for persons with disabilities are limited. . Discrimination against people with disabilities has become an increasing fair housing concern. . Lead-based paint hazards often disproportionately affect minorities and families with children. · While education and outreach efforts are a clear priority of all agencies involved, a review of sub-recipient contracts, Action Plans, CAPER reports, and annual accomplishment reports indicates a lack of quantifiable goals, objectives, and accomplishments to gauge success or progress. City of Chula Vista CAPER Page 15 of 33 FY 2006-07 ~. . -; .-3- S-- ~3 . Sales audits and lending audits are rarely performed. . While tenant/landlord disputes are not fair housing issues in general, providing dispute resolution services may prevent certain situations from escaiating to discrimination issues. . Various land use policies, zoning provisions, and development regulations may affect the range of housing choice availabie. Report on Accomplishments to Eliminate Impediments to Fair Housing Choice: On an annual and continuing basis, the City contracts with a non-profit agency (currently the Fair Housing Council of San Diego) for the provision of basic fair housing and landlord/tenant services which will include, but not be limited to: . Diverse community outreach and public education services (ongoing) . Intake, investigation and resolution (through enforcement referrals) of bona fide housing discrimination complaints (ongoing) . Maintenance of records of all activities undertaken to address and remove the impediments identified under the Regional Al (ongoing) . Through ongoing linkages with enforcement entities and regional/national advocacy groups, foster and support of the general coordination of federal, state and iocal fair housing laws in the jurisdiction. In FY 2006-07, 62 Chula Vista residents received fair housing and landlord/tenant services from the Fair Housing Council of San Diego, the majority of which were low-income renters. 19 of the cases received in-house counseling, 1 was conciliated, 39 were referred, and 3 were referred to DFEH. 16 percent of the complainants were African American, 32 percent were Hispanic, and the remaining were Caucasian. City of Chuia Vista 1",- .\~ "J -. S --<If CAPER FY 2006-07 Page 16 of 33 D. Affordable Housing: Very low income renters and owners are typically considered to have the worst case needs in the City, thus providing affordable housing opportunities has been a main goal of the City. During Program Year 2006-07, Chula Vista used a combination of HOME and redevelopment set-aside funds to provide continued implementation of affordabie housing/homeownership programs and rehabilitation programs. During FY 2006--2007, an open Notice of Funding Availability (NOFA) process was made available for disbursement of HOME affordable housing development funds. The open NOFA process encourages multi-family projects. We received two proposals In 2006-2007: 1) Briar Patch; and, 2) the Landings Projects. One two was approved by Council and recommended funding for the Landings. New Construction: During this CAPER period the following projects were undertaken: 1) MAAC Project - Seniors on Broadway ($3,511,195 of HOME funds): Construction continued on the affordable housing project which consists of 41 very low income units. The project is scheduled to be completed in FY 2007-2008. 2) The Landings ($920,000 of HOME funds): This project includes 92 affordable units (11 Home funded). Rental Assistance: Rental assistance was used to help those very low-income renters with the greatest need. The City provided affordable housing rental assistance through the Section 8 Program (administered by the County) and by the Tenant Based Rental Assistance Program (TBRA) funded through HOME funds and administered by City staff. During program year 2006/2007 the following number of persons were served: 1) TBRA: 16 households 2) Section 8 Program: 2,625 First Time Homehllyer Programs' The City redesigned the First Time Homebuyer Program to adequately assist buyers in today's housing market. A contract with a non-profit Housing agency was executed and will serve more people. 1). ADDI: A total of 11 families were assisted with down payment assistance. Rehahilitation Programs' In Program Year 2006-07, 8 households were provided with rehabilitation services through the CHIP program using Redevelopment set-aside funds. City of Chula Vista CAPER Page 17 of 33 FY 2006-07 ...' ",,' -: S-") S E. Continuum ot Care Strategy: Table II summarizes the activities and programs funded with ESG and CDBG funds to assist the homeless from a continuum of care approach. These activities benefit Chula Vista residents, which include emergency shelter, transitional housing, social services (Le" job counseling/training), mental health services, and general health services. SOlJth Bay Community Services (SRCS)- SBCS is the primary social service agency that provides homeless shelter and services within Chula Vista. SBCS operates four transitional living programs in Chula Vista and participates in the FEMA and County of San Diego Hotel/Motel Voucher Program. In addition, SBCS participates in the San Diego Regional Continuum of Care Council (CoC), which is comprised of representatives from local government jurisdictions, federal agencies, non- profit service organizations, and housing providers, Annually, the CoC participates in funding allocations in response to HUD's Super NOFA which brought an estimated $4 million in grants to support the regions homeless programs. ContinLJlJm of Cme The City participates in the South Bay Homeless Advocacy Coalition which Is comprised of local social service agencies that serve homeless persons in the South San Diego County including Chula Vista. The group meets on a monthiy basis. The agencies indicate that a growing need exists for Iimited- term shelter or transitional facilities for homeless individuals and families. The created a "white paper" which is an analysis of the immediate housing needs to address the homeless needs of the South Bay region which consists of the City of San Diego, Chula Vista, and National City. It has been presented to he City's Public Safety Committee for review and will be presented to the City Council on 2007-2008. Refer to Table II attached for homeless shelters serving San Diego in the South Bay area. City of Chula Vista Page 18 of 33 -./,_ ~ .." .s--~ CAPER FY 2006-07 Table 11- Shelters for the Homeless Servina San Diego - South Bay Bed Agencies Program Name Target Population Special Needs Spaces City seasonal Emergency Sheffer Ecumenical ISN Ron She~er South Bay General Population General Homeless 12 Regional Council of SO (mld-0ctober -March) County Transitional Sheller MAAC Project Nostros Adult Men Only Substance Abuse 13 Chula Vista SBCS Caso Nuestro Shelter Homeless Youth General Homeless 8 Chula Vista SBCS Casa Nueva Vida Shelter Families w /Chlldren General Homeless 45 Chula Vista SBCS Caso Segura Families w/Children Vlctlms Of Domestlc 40 Chula Vista Violence SBCS Transitional Housing Program Families w/Chlldren General Homeless 40 Chula Vista Winter Hotel/Molel Vouche.. (November ",rough April) MAAC Project Hotel/Motel Vouche", Families w /Chlldren At-R~k w/dlsablllty N/A Various SBCS Hotel/Motel Vouche", Families w/Chlldren At-Risk w/d~ablllty N/A Various Tolal Beds 15B Source: Regional Task Force on the Homeless City of Chula Vista Page 19 of 33 CAPER FY 2006-07 -' , ' '"7 S-;;'7 / Homeless Prevention Programs and Services For the last few years, the City has allocated Community Development Block Grant (CDBG) funds to South Bay Community Services (SBCS) for youth and family support services and housing services. Located in Chula Vista, SBCS offers assistance to persons who are "near homeless' through coordination of available services and financial resources and counseling in such matters as financiai management and family support. For FY 2006-07, Chuia Vista continued to support services geared toward the homeiess popuiation including: . Thursday's Meals was provided $10,000 of CDBG funds and they served over 309 hot meals. . Lutheran Social Services Project Hand was provided $8,000 to provide emergency services in the form of food, clothing, transportation and prescription vouchers to those in need. Funds will be used specifically for the provision of direct services, operating expenses as well as salary for a Program Manager. . sacs was awarded $82,664 through the Emergency Shelter Grant program, to support the operation of the Casa Nueva Vida which provides services in Chula Vista. These services aim at homeless families, most of them victims of domestic violence. They aim to develop a comprehensive strength-based family assessment, after which together they develop a treatment plan so the clients can work to re-establish self-sufficiency and end their homelessness. Funds are used for operating and essential costs including child care, bus vouchers and motel vouchers. . The Regional Task Force on the Homeless was given $1,000 to help support homeless research, distribution of homeless information, and homeless referral services. The RTFH operates a unique (HUD mandated) Homeless Management Information Systems that allows services agencies to track homeless client information through a central database. City of Chula Vista Page 20 of 33 CAPER FY 2006-07 i~ ' .' . 5'.~8 F. Other Actions 1. Actions Taken to Address Obstacles to Meeting Underserved Needs: The City is continuing in its effort to remove obstacles to meeting under- served needs throughout the community. Chula Vista has made a commitment to budget CDBG funds at the maximum allowable for public service activities to offer citizens much needed programs and services in the area of literacy, job training, youth activities, senior services, violence prevention, meal delivery, and health care assistance for low-income families. In addition, the City has hired additional staff to administer CDBG, HOME, and ESG programs aimed at meeting the needs of low to moderate- income residents throughout the City. For FY 2006-07, Chula Vista allocated $344,928, ciose to the maximum allowable for public service activities. 2. Foster and Maintain Affordable Housing: The City has developed and utilizes an Affordable Housing Agreement for all new housing deveiopments occurring in Chula Vista. This agreement stipulates that 10 percent of the total dwelling units in a new development must be set-aside for low and moderate income households. This inclusionary housing requirement is strongly supported by the City Council and has made it possible for affordable units to be co-mlngied with market- rate units in all areas of the City. The City also maintains housing through the Community Housing Improvement Program (CHIP). The purpose of this program is to assist low income households rehabilitate their existing home. Both single-family and mobile homes are eligible to receive assistance. Currently, the City of Chula Vista the MAAC Seniors on Broadway project is under construction. 41 low-income rental units will be made available to seniors. In addition, the City has entered into an agreement with a developer to construct the' Landings. Project which consists of 92 affordable units (11 HOME funded). 3. Eliminate Barriers to Affordable Housing: The City has participated in the Mortgage Credit Certificate (MCC) program since 1991. This program is offered to first-time home buyers purchasing homes in Chula Vista. The purpose of this program is to assist low and moderate income households purchase their first home. The main benefit of the MCC program is in the form of a tax credit in the amount of 20 percent of the mortgage interest paid annually. During 2006/07 a total of 12 Certificates were issued. No Certificates were reissued. City of Chula Vista CAPER Page 21 of 33 FY 2006-07 .I' ~- "9 -t:', .J.-..t( 4. Overcome Gaps in the Institutional Structure and Enhance Coordination: To assure the effective use of funds and efficiency in the delivery of seNices, the City's institutional structure consists of many departments working together to provide seNices to City residents. In particular, the Redevelopment Agency and the Community Development Department work closely together to provide housing, community, infrastructure, and economic development activities. The City also collaborates with many organizations, such as public seNice agencies, Homeless Shelters, and Community Housing Development Corporations (CHDO's) which playa role in implementing the City's five-year strategy. The coordination of these organizations rests within the Community Development Department of the City. The City also relies on the Regional Coordinators Meetings. These meetings are attended by all jurisdictions in the County of San Diego and Imperial County as well as a minimum of one HUD representative. Items discussed include changing and new regulations applicable to the CDBG, HOME and ESG grant programs. 5. Improve Public Housing Residential Initiatives: The Housing Authority of the County of San Diego (HACSD) operates four conventional public housing developments in Chula Vista, with a total of 120 units. They are all managed by T errantlno Property Management and were recently upgraded to meet ADA and Section 504 compliance. These public housing units include: . Dorothy Street Manor - 22 iow income family units . Melrose Manor - 24 low income family units . Town Centre Manor- 59 low Income senior/disabled units . L Street Manor - 16 low Income family units The Housing Authority has formed a Public Housing Resident Association in order to Increase resident awareness and involvement in the enhancement of their housing environment and operations. There were no needs that required funding from the City during FY 2006-07, and the agency Is not designated as troubled; thus, no additional funding was given to the agency. 6. Evaluate and Reduce Lead-Based Paint Hazards The City of Chula Vista has a two-tiered approach to the evaluation and elimination of lead-based paint hazards where the problem has been determined to be most prevalent. The County of San Diego's lead-based paint hazard evaluation program, known as the Childhood Lead Poisoning City of Chula Vista CAPER Page 22 of 33 FY 2006-07 - ' s:~- ~.~ t;'_~,[>( - =>C..I Prevention Program (CLPPP), involves outreach, screening, case management, and public education. The overall lead poisoning program is administered through the County of San Diego, Department of Health Services (DHS). The City also has in place a loan/grant program to assist homeowners alleviate lead-based paint hazards through the Community Housing Improvement Program (CHIP); however, the City utilizes Low and Moderate Income Housing Funds for this purpose. As part of the City's First-time Homebuyers Program and Residential Rehabilitation Program, lead-based paint hazard evaluation and remediation is incorporated Into these programs as follows: Owners are provided with information regarding: 1) Sources of LBP, 2) Hazards and Symptoms, 3) Blood Lead Level Screening, 4) Precautions, 5) Maintenance and Treatment of LBP Hazards, 6) Tenant and Homebuyer Responsibilities Prior to rehabilitation loan/grant approval, the homeowner read and sign a copy of information received. In addition, the City's Building and Safety Department checks for signs of LBP when inspecting for code violations and physical condition of the properties being assisted, and abatement should occur based on federal guidelines pertaining to the amount of assistance given. The City is interested in applying for the next round of Lead Hazard Protection grant funds that are available. The Environmental Health Coalition is supportive of the City's interest in obtaining grant funds. 7. Reducing the Number of Persons Living Below the Poverty Level The City is continuously exploring options to expand economic and employment opportunities for low to moderate income residents in order to help alleviate poverty. In addition, the City supports a range of programs that to address poverty including: . Technical assistance to develop the job training and skills . Public assistance payments . Social Services such as legal assistance, child care, health care, transportation, housing, education, and services for the elderly and disabled who are on fixed incomes. . Programs that serve the people who are homeless and/or are at-risk of homelessness City of Chula Vista Page 23 of 33 CAPER FY 2006-07 ~. :;;' 5;":3/ 8. Ensuring Compliance with Program and Comprehensive Planning Requirements: Monitoring for the City of Chula Vista is directed toward programmatic, financial and regulatory performance. The primary objects are to ensure that all sub-recipients: . Comply with pertinent regulations governing their administrative, financial, programmatic operations; · Achieve their performance objectives within schedule and budget; and, . Assess capabilities and/or any potential needs for training or technicai assistance in these areas. Carefui evaluation of the h9using and public service delivery system can be the most effective tool in detecting gaps and making appropriate modifications. As such, the City of Chula Vista monitors and evaluates its sub- recipients, CHDO's, and CBDO's as part of the pre-award assessment. Evaluation of the nature of the activity, proposed plan for carrying out the activity, the organization's capacity to do the work, and the possibility of potential conflicts of interest are within the pre-award assessment. After awards have been made Quarterly Progress reports are required of each sub-recipient, which must be current prior to approval of any request for reimbursement of expenditures. In addition to the Quarterly Progress reports, annual monitoring is conducted to ensure compliance with federal regulations. Agreements made with sub-grantees encourage uniform reporting to achieve consistent information on beneficiaries. Technical assistance is provided throughout the year, in addition to the City.s annual Subrecipient training. City of Chula Vista Page 24 of 33 CAPER FY 2006-07 J' , . s-:. 3...L. -""..-' G. Leveraging Resources: With regard to CDBG funds, the majority of leveraging occurs in the capital improvement budget and with Redevelopment funds. The availability of alternative resources to be utilized with CDSG includes Development Impact Fees, Park Acquisition and Development Fees, Gas Tax, State Department of Transportation funds, and the General Fund. Chula Vista makes every effort to leverage resources in the production of affordable housing. The Chula Vista Housing Authority leverages funds through the issuance of bonds. Chula Vista also leverages its resources through inclusionary housing and by using Low and Moderate Income Housing Funds. Through this leveraging of resources, the city is able to produce additional units. Matching requirements are satisfied through carry over of non-HOME resources that serve as qualifying match. A HOME Match report is provided in Appendix D. H. Summary of Citizen Comments: For FY 2006-07, availability of the CAPER for public review and comment was published on August 24, 2007 in the Star News. The public Review and Comment period started on August 25, 2007 and ended September 25, 2007. and was available at the Community Development Department. No comments were received. I. Self Evaluation: Overall the City of Chula Vista has made an impact to the community through the use of CDBG, HOME, and ESG funds. As demonstrated throughout this report, funds continue to be budgeted at the maximum allowable for social service programs. The City has also budgeted CDSG funds for capita improvement projects. Other projects that have an impact on the community which continually receive funding include graffiti eradication (General Fund), senior rehabilitation activities, community development activities, homeless services, and fair housing activities. City continues to be a regional leader in the provision of affordable housing. Funding local based organizations that assist locai residents has been a high priority with the Chula Vista City Council and this priority continues to be supported by the community. City of Chula Vista Page 25 of 33 CAPER FY 2006-07 5"~ In January of 2007, the City received HUD's Year Review Letter for the 2005 Program. The letter contained the City's overall performance in the following categories: 1) Continuum of Care: Acceptable Performance 2) Decent Housing: Improvement Needed 3) Economic Opportunity: Improvement Needed 4) Suitable Living Environment: Acceptable Performance 5) Program Requirements: Improvement Needed In response to the above correspondence, the City has taken the necessary steps to address those categories which were rated with "Improvement needed". Most notable is the CDBG Clean-up, which was completed in its entirety within the last year. The City also included a more detailed description of the City's housing activities. In April 2007 the HUD Office of Inspector General conducted an extensive audit of the HOME Program. The audit objective was to determine if the City's: internal controis and financial management practices were adequate; if the funded activities were eligible and provided adequate documentation to support its eligibility; matching funds were eligible and supported; and, monitoring and housings standards were adequate. The final audit report concluded that the City administered the HOME program in accordance with all HUD requirements. In conclusion, the City of Chula Vista was successful in fulfilling the goals and objectives outlined in the 2005-2010 Consolidated Plan in its first year of implementation. As the City's population increases, the necessary resources will continue to be targeted for social service programs, capital improvement projects, economic development projects, community projects, and pianning and administration. The funding sources for these programs will come from a variety of sources outside of CDBG and HOME. These funds include the Redevelopment Agency 20"k set-aside funds and the General Fund. City of Chula Vista Page 26 of 33 CAPER FY 2006-07 . j' s. ~J.t (.. ..~~' II. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) SPECIFIC REQUIREMENTS A. Use of CDBG Funds in Relation to Consolidated Plan Priorities, Needs, Goals, and Objectives: Refer to Section I - Generpl Assessment/ A. Assessment of Five-Year Goals B. Efforts in Implementing the Planned Actions: For further information on planned actions, refer to Section I - General Assessment and Subsection H - Self-Evaluation. C. Compliance with National Objectives: Under HUD regulations, CDBG-funded activities must meet at least one of the following three national objectives: . Activities benefiting low- and moderate-income persons . Activities which aid in the prevention or elimination of slums or blight . Activities designed to meet community development needs having a particular urgency In Program Year 2006-2007 all of the CDBG-funded activities complied with the nationai objective requirements under the benefits to low- and moderate- Income people criteria. Assistance to public seNice agencies were qualified under Limited Clientele; all others are qualified under either Low/Mod Area, Low/Mod Housing, or Low/Mod Jobs. All of these activities were tracked without using the presumed benefit criteria, with the exception of the family violence programs and the ADA Curb Cut Program. D. Displacement and Relocation Activities: The City has not undertaken any activities that involved acquisition, rehabilitation, or demolition of occupied property during FY 2006-07. Thus, no displacement or relocation activities took place. E. Funding Changes: During program year 2006/2007, the City made no amendments to the Annual Action Plan Funding Plan. F. Certifications of Consistency: The City of Chula Vista provided one certification of consistency during FY 2006-07 as follows: o South Bay Community SeNices: Transitional Housing SeNlces City of Chula Vista Page 27 of 33 CAPER FY 2006-07 // ,~:,o' 1&:""_ 3S "'7 .~~, ~ .~-- ." G. Assessment of Efforts Made In Carrying Out Planned Actions Chula Vista receives CDBG and HOME entitlement funds as highlighted in the Public and Private Resources Available for Housing and Community Development Activities. In addition, Chula Vista benefits from the Section 8 voucher program administered by the County of San Diego Department of Housing and Community Development. Other resources highlighted include ESG and MCC. Chula Vista participates in the MCC program and twelve (12) certificates were issued in FY 2006-07. In addition the City received Emergency Shelter Grant funds totaling $86,993. H. Economic Development Activities to Create/Retain Jobs: Unfortunately, during fiscal year 2006-07, the City was still advised by HUD not to pursue Economic Development Activities. Now that the City's program hs been cleared, the City may be able to allocate HUD funds for economic development activities in the future. I. CDBG Funds Used to Benefit Limited/Low to Moderate Income Clientele: For FY 2006-07, Chula Vista provided a number of CDBG funded activities that benefited Low Mod Clientele. For the Public Services programs, organizations are required to submit quarterly reporting forms highlighting the specific activities undertaken to assist LMC households. Additionally, all capital improvement projects are located in eiigible census tracts that benefit LMC residents in each area served. Chula Vista's eligible census tracts range from 55 percent to 79 percent low/mod. J. Program Income: For FY 2006-07 Chula Vista did not receive program income. . No program income was returned to a revolving fund · No float funded activities occurred . Program income was not received by sale of property . No other loan repayments occurred . No loan write-ofts or adjustments occurred . No parcels of CDBG acquired property were available for sale . No lump sum draw down payments were received City of Chula Vista Page 28 of 33 CAPER FY 2006-07 -'p stS'~ ....... .,~ III. HOME PROGRAM SPECIFIC NARRATIVE A. Distribution of HOME Funds For FY 2006-07 Chula Vista received $1,027,072 in HOME funds, which were distributed as follows. Previous years CHDO set-aside funds were committed in FY 2006-07. Table III: HOME Proaram Fundina Cateaories Category Amount Administration $93,000 CHDO Set-Aside $140,599 Production of Affordable Housing $263,722 ADDI First-time Homebuyer Program $17,444 Tenant -based Rental Assistance Program $440,000 TOTAL $954,765 B. HOME Program Match Report (HUD 4107-A): For FY 2006-07, according to the C04PR33 IDIS report, Chula Vista's match liability totals $385,312. The City currently maintains an excess of $28 million in total match contributions avaiiable. C. Contracting Opportunities for Minority and Women-Owned Business: When HOME funds are provided for financial assistance of construction, the non-profit or for-profit developer must advertise that the project is federally- funded and encourages MBE's to apply for contract seNices. D. Summary of Results of On-site Inspections of HOME Rental Units: In FY 2006-07, the City entered into an agreement with Affordable Housing Consultant to inspect all affordable housing units funded with HOME funds. These units included: . Brisa del Mar · Rancho Buena Vista . Trolley Terrace The inspection report concluded that all HOME funded units were operating in compliance with the prescribed federal regulations. E. Assessment of Effectiveness of Affirmative Marketing Plans: When HOME funds are provided for financial assistance the non-profit or for- profit developer is required to provide Chula Vista with their affirmative marketing plan. City of Chula Vista Page 29 of 33 CAPER FY 2006-07 / ::....)~'" ,I "- S-:37 Minority Home Ownership: In the past, a difference in rates of homeownership between minority and white househoids was significant. In response to the statistics and their implications, increasing minority homeownership became a priority for the City Of Chuia Vista. Effective marketing strategies ensured that the minority population of the City was informed of the home ownership opportunities within the City. Within the last five years, 75-80% of the City's First-Time Homebuyer and Home Improvement Loan Programs have been minorities. With the continuation of the marketing strategies in place, the City anticipates continuation of the overwhelming participation among minorities. Marketing strategies includes advertising in the local newspapers, placement of housing opportunities in the City's website as well as communication via the City's partnering social service agencies. Applying the demographics of the city to potential applicant demographics, it is estimated that approximately 50 percent of the applications received will be from Hispanic residents, 4 percent from African American residents, and 11 percent from Asian residents; thereby potentially befitting a significant portion of the minority population. F. Program Income For FY 2006-07 Chula Vista did not receive HOME program income from loan payoffs. G. American Downpayment Initiative (ADDI) A total of $ 17 A44 of ADDI funds were allocated in conjunction with the City's existing First Time Homebuyer Program. ADDI funds assist lower income families meet the initial down payment and closing costs, which is the most significant obstacle to home ownership among lower income families. The City provide an average of $5,000 in assistance to help approximately 11 new home buyers. City of Chula Vista Page 30 of 33 CAPER FY 2006-07 ...,. L.i..' S '38 IV. Emergency Shelter Grant Program (ESG) Specific Narrative A. Homeless Service Activities Be Accomplishments The City has ailocated $82,664 of Emergency Shelter Grant (ESG) funds to South Bay Community Services to provide transitional housing services in Chula Vista. These services are aimed at homeless families, most of them victims of domestic violence. They strive to develop a comprehensive strength-based family assessment, after which together they develop a treatment plan so the clients can work to re-establish self-sufficiency and end their homelessness. Funds are used for operating costs and essential services including child care, bus vouchers and motel vouchers. B. Summary of One-Year Accomplishments During Fiscal Year 2006-2007 a total of 244 Persons were assisted C. Geographic Allocation of ESG Resources During FY 2006-07, the activities funded by the ESG program were used to serve homeless or at risk of becoming homeless youth In the community. Table IV: ESG Funding Cap Compliance Budget Category (CAP) $82,644 Essential Services $19,815 ODeratina Costs $68,829 II,dministration of the Grant $4,349 otal $86,993 D. Matching Resources The City ESG Grant is smail; therefore, it is matched in excess of the required minimum amount (10ook). An approximate ratio of 2: 1 is achieved for the activities supported by Private Party Donations ($96,910), Fees ($15,345), and other contributions ($66,701). E. Discharge Coordination Policy The foilowing summarizes the City of Chula Vista's (in coilaboratlon with the County of San Diego) activities related to formalizing the implementation of a cohesive protocol of a community-wide Discharge Coordination and Discharge Policy. Foster Care: The City of Chuia works with the County of San Diego of San Diego's Foster Care System discharge planning protocol includes the foilowing information and/or steps: City of Chula Vista Page 31 of 33 CAPER FY 2006-07 I "I '" ~-, '1;;;,.-/- s-~ ~.;..' . Written information about the youth's dependency case, including family and placement histories and the whereabouts of any siblings who are under the jurisdiction of the juvenile court; · Anticipated date court jurisdiction is expected to be terminated; . Health plans (if not already covered by Medi-Cal) · Legal document portfolio that include: Social Security Card, Certified Birth Certificate, Driver's License and/or DMV identification card, 2copies of parent(s) death certificate(s), proof of citizenship/residence status. . Housing plans including referral to transitional housing or assistance in securing other housing; . Employment or other financiai support plans; . Educational/vocational plans including financial aid, where appropriate . Transitional housing for youth transitioning from the foster care system operated by South Bay Community Services in Chula Vista. HACllth CmA: The San Diego County Health and Human Services Agency is the lead agency that has commissioned a research project to identify concerns and prepare recommendations for homeless (and other targeted populations) exiting local health care systems. The City of Chula Vista Is an integral part of this process. Mental HACllth: The Health Care Systems in San Diego County are working towards formalizing the discharge protocol for low income and no income individuals. At the present time, homeless persons are eligible for a series of services through referral on release from inpatient or emergency medical facilities. After release, access to service information remains available through the San Diego Center and the Network of Care Program. Services include: . Health Insurance Counseling and Advocacy Program (HICAP) NeedyMeds Program; and . Mobile Units that provide access to care in remote locations. The Network of Care Program offers specific information for homeless persons. The Center reduces barriers to care by providing information in seven languages. Resources are updated through the United Way Info Line to ensure regular updates. CmrAdions: Services and discharge planning for individuals released from county correctional facilities are found in the Public Information Handbook City of Chula Vista CAPER Page 32 of 33 FY 2006-07 /f _..~.:;. .t::",..dA ,-,.-p ~.. Tl/ prepared by the San Diego County Sheriff's Department. SeNices are summarized in the SD Sheriff's Health & Mental Health SeNices Discharge Plan - form J266. The County Sheriff's Department has designated staff positions as homeless liaisons, mental health specialists, and an American with Disabilities Coordinator to assist with individual discharge plans for inmates who have received health or mental health seNices while in custody. The Mental health Psychiatric Security units of the jail (licensed by the State Dept of Mental Health) operate under the pUNiew of the state level discharge plan. A multi-disciplinary team working with the homeless provides discharge plans and case management to ensure continuity of care upon release. City of Chula Vista Page 33 of 33 7~: .Ie 'S'" ':// CAPER FY 2006-07 CITY COUNCIL AGENDA STATEMENT December 18, 2007, Item~ ITEM TITLE: PUBLIC HEARING: GPA 07-0S/PCM 07-04: Consideration of the following applications filed by IRE Development, for three separate parcels totaling approximately 44 acres within the existing EastLake Business Center II. a) GPA 07-05: General Plan Amendment to change the land use designation of 16.7 acres at the northeast comer of Fenton Street and Showroom Place from Light Industrial to Retail Commercial. b) PCM 07-04: amendments to the EastLake II General Development Plan (GDP), and EastLake Business Center II Sectional Planning Area Plan (SPA), and Planned Community District Regulations, Land Use Districts Map and associated regulatory documents. RESOLUTION: of the City Council of the City of Chula Vista adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program IS-07-015; approving amendments to the City's General plan, the EastLake II General Development Plan, the EastLake Business Center II Supplemental Sectional Planning Area (SPA) Plan, Public Facilities Financing Plan and associated regulatory documents for 44 acres at the northeast, northwest and southwest comers of Fenton Street and Showroom Place within the EastLake Business Center. SUBMITTED BY: REVIEWED BY: ORDINANCE: of the City Council of the City of Chula Vista approving amendments to the EastLake II Planned Community District Regulations and Land Use Districts Map. ~~rector OfPlanni.?Uji d B~~111inA~ City Manager I 'f;!/v // '0 I Assistant City 1im ger S'- 6-1 Page 2, Item~ Meeting Date: 12/18/07 4/5THS VOTE: YES D NO 0 BACKGROUND The applicant is proposing to introduce commercial retail uses within the existing EastLake Design District in order to complement the existing furniture and home decorating businesses presently in the District. The additional commercial uses are intended to bring more foot traffic to the District, improving its mercantile posture and potential for success. The applicant is also proposing certain modifications to the property development standards to accommodate up to five story buildings, special parking ratios and professional and medical office uses, including medical clinics. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has conducted an Initial Study, IS-07-015 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-07 -015. RECOMMENDATION Adopt the Resolution and Ordinance for GPA-07-05 and PCM 07-04 based upon the findings and subj ect to the conditions contained therein. BOARDS/COMMISSION RECOMMENDATION On November 28,2007, the Planning Commission voted (5-0-1-1) (Vinson abstaining, Moctezuma absent) to recommend that the City Council adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program IS 07-015 and adopt the Ordinance and Resolution approving the Project. On November 5, 2007, the Resource Conservation Commission (RCC) discussed the adequacy of the Mitigated Negative Declaration (MND) for EastLake Business Center (IS-07-015). Following a presentation by the applicant and commission deliberation, the RCC voted (6-0-1-0) (Mosolgo abstaining) to find that the Initial Study was adequate and recommended that the City Council adopt the same. 6-2 Page 3, Item-4z.- Meeting Date: 12/18/07 DISCUSSION Background: The Eastlake Business Center SPA was established in 1985. In November 1999, the EastLake Business Center II SPA was created to allow a 108-acre expansion of the original Business Center. The SPA was approved in order to complete the anticipated employment/industrial development within the EastLake Planned Community. In April 2005, an amendment to the SPA document was approved to allow approximately 35 acres near the eastern edge of the Business Center to be developed as a home improvement/design center. To date, Phase I of the EastLake Design District, consisting of approximately 234,000 square feet of building, has been constructed on approximately 16.7 acres. Phase II consists of approximately 17.7 acres and is located just west and north of the existing Design District (see Locator Map). This area is part of the total approximately 35 acres currently regulated by the Design District Overlay established in 2005. A neighborhood meeting took place on September 12, 2007 to introduce the Applicant's development and rezoning proposal. Approximately 40 residents and business owners attended the meeting and commented on the project. Most of the concerns expressed at the meeting were related to the proposed increase in building height and massing. However, the applicant was commended for the quality of the proposed development and the recently completed EastLake Design Center. Project Site Characteristics: The 44-acre project site encompasses the easternmost portion of the existing EastLake Business Center. The site is bounded by Otay Lakes Road to the south, existing EastLake Business Center to the west, Rolling Hill Ranch residential development to the north and EastLake Woods West to the east of the site (see Locator Map). Due to the size, location and configuration, the overall project site has been divided into three areas: Area A consists of 16.7 acres located at the northeast comer of Fenton Street and Showroom Place. The site contains the existing EastLake Design District. Area B consists of 17.7 acres at the northwest comer of Fenton Street and Showroom Place. The site is consists of vacant leveled building pads. Area C, located south of the intersection of Fen ton Street and Harold Place, consists of 9.6 acres and is also a building pad (see Locator). 6-3 Page 4, Item~ Meeting Date: 12/18/07 The following tables summarize the existing and surrounding land sues to the project site: General Plan CV Municipal PC District Land Existing Land Use Code Zoning Use Designation Site: Area A Light Industrial PC, Planned BC-l with Design EastLake Design Community District Overlay District North Light Industrial PC, Planned BC-l with Design Vacant Community District Overlay South Fenton/Otay Lakes N/A N/A N/A Road East Residential ( 3-6 PC, Planned RPI, Single Family dn/ac) Community RP2,Residential detached SF Residential West Showroom Place N/A N/A N/A General Plan CV Municipal PC District Land Existing Land Use Code Zoning Use Designation Site: Area B Light Industrial PC, Planned BC-I; Design Vacant Community District Overlay North Residential (3-6 PC, Planned SF AlSF3 single Single Family dn/ac) Community family detached Detached homes residential South Fenton Street N/A N/A N/A East Showroom Place N/A N/A N/A West Light Industrial PC, Planned BC-I, Light Industrial Community Condominiums 6-4 Page 5, Item~ Meeting Date: 12/18/07 General Plan CV Municipal PC District Land Existing Land Use Code Zoning Use Designation Site: Area C Light Industrial PC, Planned BC-l Vacant Community North Fenton Street N/A N/A N/A South Olay Lakes Road N/A N/A N/A East Light Industrial PC, Planned BC-l Medical Offices Community West Light Industrial PC, Planned BC-I Hitachi Corporate Community Office Project Description: The proposed amendments are more specifically described below: General Plan Amendment Amend the General Plan land use diagram, text and statistics to change the land use designation of Area A from Limited Industrial to Commercial Retail (see Attachment 6, GP tab) EastLake II General Development Plan Amend the EastLake II General Development Plan land use diagram, text and statistics to change the land use designation of 16.7 acres at the northeast comer of Fenton Street and Showroom Place (Area A) from lR, Research and Limited Industrial to CR, Retail Commercial (see Attachment 6, GDP tab) EastLake Business Center II Supplemental Sectional Planning Area (SPA) Plan Amend the EastLake Business Center II Sectional Planning Area (SPA) Plan Site Utilization Plan, text and statistics to reflect the introduction of a new 16.7 acre commercial parcel (E-l3), and the reduction in size/acreage of parcel E-12 from 75.4 to 58.74 gross acres and corresponding reduction in net acreage from 58.2 to 41.5 acres (see Attachment 6, SPA tab). EastLake II Planned Community District Regulations Amend the EastLake II PC District Regulations as follows: a. Amend Section 111.1 to add a new VC-5 land use district and parking provisions for Area A. b. Amend Section lV.I to add a new BC-41and use district for Areas B and C. c. Repeal Section lV.2 and 3, Design District Overlay. 6-5 Page 6, Item ~ Meeting Date: 12/18/07 d. Amend Section N.4(A) to increase building height from range of 35ft. to 60 ft. to maximum of 76 ft. with approval of Design Review Committee for Areas B and C. e. Amend Section VIlLI to incorporate shared parking provisions for this project, and establish prerequisites and requirements. f. Amend Section VIII.2.B to change parking ratios for furniture stores from 1 space per 600 s.f. to 1 space per 1,100 s.f. g. Amend Land Use District Map to remove the Design District Overlay and introduce a new VC-5 land use district for Area A and change the underlying land use district for Areas B and C from BC-1 to a new BC-4 land use district. (See Attachment 6, PC District Regs. tab). Design Guidelines h. Amend Section II.4.5, Individual Lot Design Criteria to increase the permitted building height from 35 to 60 feet to maximum of 76 feet with approval ofthe Design Review Committee for Areas B and C inclusive. 1. Add separate section design criteria for buildings higher than 35 feet as well as additional building setbacks required from property lines. (see Attachment 6, Design Guidelines tab). Public Facilities Finance Program (PFFP) Amend applicable sections of the PFFP to reflect the reduction in the industrial land inventory in the EastLake Business Center from 100 to 83.3 acres and increase of commercial land use at 16.7 acres (see Attachment 7). Air Quality hnDrovement Plan Amend the Air Quality hnprovement Plan to reflect the new 16.7 acres of commercial land use and the reduction of industrial land from 100 to 83.3 acres. (see Attachment 6, AQlP tab) Water Conservation Plan Amend the Water Conservation Plan to reflect the new 16.7 acres of commercial land use and the reduction of industrial land use designation by the same amount (see Attachment 6, WCP tab) Analysis: Land Use The existing land uses presently found in the Design District (Area A) consist primarily of furniture stores and wholesale/retail distribution and showroom businesses related to home improvement merchandise. These existing land uses are not typically representative of light industrial land uses such as warehousing and light manufacturing. However, a previous amendment to the EastLake Business Center II SPA (approved in 2005) allowed the introduction of specialty retail land uses under an overlay zone known 6-6 Page 7, Item~ Meeting Date: 12/18/07 as Design District Overlay zone (see Attachment 8, PC District Regs, section IV.2). To date, Area A was designed and operated in a semi-industrial manner, but has not been as successful as originally expected. The applicant believes, and staff concurs, that additional commercial activity such as restaurants, bars and specialty stores related to home improvement could improve the commercial activity in the center, and therefore position it as a more successful component of the EastLake Master Plan Community. The conversion of 16.7 acres from Industrial to Commercial represents 7.4 percent of industrial land within the EastLake Planned Community. Further analysis shows that the 16.7 acres represents less than 1.3% of the industrial lands in eastern Chula Vista and less than 1 % of the overall industrial lands within the City. Therefore, the percentage of industrially designated land being lost is fairly small in comparison to the total amount of industrial land available in the City. The establishment of the EastLake Design District Overlay Zone introduced land uses oriented more towards commercial retail, which is consistent with the current request to change the existing General Plan land use designation from Light Industrial to Commercial Retail. Staff is of the opinion that the proposed Commercial Retail land use designation would reflect more accurately the existing commercial pattern. The proposed amendment therefore, brings consistency between the General Plan and the EastLake II Business Center GDP and SPA. EastLake II Planned Community District Regulations Amendments: The EastLake Planned Community (PC) District Regulations function as the zoning regulations for the EastLake Business Center. The PC District Regulations provide standards and regulations to guide the development of the project. These regulations are applied in conjunction with the Design Guidelines for the EastLake Business Center II Supplemental SPA. The PC District Regulations were previously amended in 2005. The Design District Overlay regulates and supercedes the land uses allowed by the underlying SPA land use district. The SPA amendment established Section IV.2 and IV-3, Design District Overlay Designation, to introduce specific land uses and developmental and operational parameters to change the Design District. Land Use Area A The project proposes an amendment that would change the existing BC-l (with design district overlay) to a new land use district category of Village Center 5 (VC-5) District. Area A would be the only property within the EastLake Business Center II with the VC-5 Land Use District designation. Although the current proposal is to allow the entire Area A to be converted to commercial retail, this is predicated upon the project meeting the 6-7 Page 8, Item ~ Meeting Date: 12/18/07 parking standards for each individual type of land use proposed under the VC-5 District. The Parking section discusses parking for Area A in more detail. As indicated above, the requested change in land use from BC-l to YC-5 is not considered a significant change given the existing land uses already occurring within the Design District. The fact that certain retail uses are already allowed (furniture stores, home improvement retail in conjunction with showrooms) has demonstrated the appropriateness of other types of retail uses complementary to the District. While the proposed land use category is similar in nature to the VC-l, Village Commercial, there are certain uses, which while allowed in the YC-l, will be prohibited in the proposed VC- 5 district due to the unique characteristics of the site and surrounding area. Prohibited uses will include gasoline service stations, libraries, post office or convalescent homes and hospitals. To adopt this existing industrial complex to commercial and improve the mercantile posture of existing and future tenants, certain modifications to the development standards are necessary. Areas B and C While the Land Use District Overlay is being removed as part of the entitlement requests, the applicant is requesting to change the land use designation for Area B from BC-l to BC-4. Although a hotel and office are currently proposed for Area C, the applicant has requested the same BC-4 land use provisions apply for this area as well. In terms ofland use the new district will be very similar in nature to BC-3. Unlike BC-l, the BC-3 land use designation allows certain additional land uses such as medical clinic land use with a Conditional Use Permit. Staff supports this as an appropriate designation in that it is located in an area that could be considered a transition between retail and more business park/industrial type uses. The site itself is physically separated topographically from the adjacent residential land uses to the north and east. Further analysis in terms of parking and traffic could take place as part of the CUP process. Parking Area A The EastLake Design District (Area A) is an existing development that is proposing an amendment to allowable uses within the existing buildings. A traffic and parking study was prepared by Linscott Law & Greenspan (March 16, 2007) ("LLG") for Area A. This study assumed an increased mix of commercial uses typical of what the proposed amendments would allow. The study concluded that there would be adequate parking. Further, additional uses cannot be approved absent evidence of adequate parking availability. The study included a 15% mixed-use reduction and credit based on patrons from the same vehicle patronizing more than one business per trip. Staff concurs with the recommendations presented in parking study, to adopt the Urban Land Institute parking standards for furniture stores. Based upon this study, the applicant 6-8 Page 9, Item~ Meeting Date: 12/18/07 is requesting a reduced parking standard for this land use of 1 space per 1,100 s.f. The site contains unique characteristics, including 1) vehicular access which is more conductive to a business center than a typical retail center 2) and the exiting Design District contains a number of large suites currently occupied by such furniture retailers as Bassett and Lane. The proposed PC District Regulations will require that new establishments will be required to demonstrate adequate parking to the satisfaction of the City (see section III.! footnote 3 of Attachment 6)~ Area B There is no specific proposal for Area B at this time. However, when development occurs, it will be required to provide parking on-site that is consistent with the EastLake Business Center II Planned Community District Regulations. Area C Another parking study was prepared by the traffic engineering firm of LLG (September 2007) to determine the adequacy of proposed parking on-site for Area C. In particular, the second parking study sought to address the parking needs for approximately 8,800 square feet of proposed conference room space proposed by the hotel land use. The City of Chula Vista does not have parking standards that specifically address hotels with conference room space. A survey of other municipal jurisdictions was also conducted in order to obtain clearer requirements for conference room space. For the purposes of determining the parking demand, the City assumed that dedicated conference space would require parking in addition to the City's standard requirement for hotels. The parking study determined that adding the requirement of 1 space per 100 sq. ft. of gross floor area of dedicated conference space in a hotel would adequately address the overall hotel parking requirement. The parking study took into account the fact that hotel, conference center and office uses create peak parking demand at different times of the day. It also noted that the proposed hotel is a business hotel, not a tourist hotel. The target market for the hotel is business travelers visiting local companies to conduct business or corporate executives visiting a satellite office in Chula Vista. Business travelers and local companies holding small conferences or meetings in a space larger than the typical office conference room will use the conference room space. The hotel peak demand occurs from !0:00pm to 6:00am while the office peak demand occurs at 8:00am to 5:00pm. The study demonstrates that, even assuming an additional 88 parking spaces (based upon 1 space per 100 s.f.) need to be provided for the conference rooms independent of the standard hotel parking requirements, there is adequate parking for the hotel (with conference rooms) and the office building to operate independently (see Attachment 4). The owner's of the Corporate Center hotel and office buildings will be entering into a private reciprocal parking agreement to share parking as needed between the properties in order to take advantage of their different peak demands and the minimum of35 excess parking spaces 6-9 Page 10, Item~ Meeting Date: 12/18/07 that are available at anyone time.. This agreement will ensure a seamless parking facility for all uses on evenings and weekends. In addition to the above, the parking requirements for the proposed VC-5 and BC-4 Districts (Areas A, B and C) will also be amended to provide a new standard for furniture stores and to allow for shared parking subject to a specific procedure, demonstrating adequate parking (see Attachment 7, PC District Regs. Tab, Section VIII). Building Height One of the main reasons for the creation of a new Land Use District (BC-4) as opposed to relying on the existing BC-3 district is to accommodate the requested building height increase from 35 feet to 76 feet. Visual Simulations were prepared for Areas B and C (see Attachment 2, Appendix A, and Attachment 3, Figure 5 and 6). Visual Simulation for Area A was not prepared because the buildings already exist and no future construction on the site is proposed. Area B Photo simulations of a conceptual project to illustrate the potential visual impact of future development containing buildings with a height of 76 feet were shown at a building setback of 210 feet from the north property line and 80 feet from the easterly property line. The photo simulations were taken from observation points within the Rolling Hills Ranch residential development that abuts Area B to the north and from EastLake Woods West residential development, which abuts Area B to the east (see Attachment 2, Appendix A). The photo simulations illustrate that a combination of increased building setbacks, architectural design and well articulated building mass blended well with the existing industrial buildings. Visibility of the proposed building from the different points in the surrounding residential neighborhoods is limited to the top floors. The proposed combination of building height setback ratio along with additional design criteria for buildings over 35 feet in height will ensure that future proposed development does not produce any adverse visual impacts to surrounding neighborhoods. At the time when actual development is proposed, the applicant will be required to prepare additional visual analysis in conjunction with a request for approval of Design Review entitlements by the City of Chula Vista Design Review Committee (DRC) Area C A Visual Analysis Report was prepared by Jones and Stokes (June 2007) to analyze the Corporate Center. (see Attachment 3, Figure 5 and 6) This report analyzed the impact of the proposed development from 10 Key Observation Points (KOP). Visual simulations of the project were created and analyzed to determine the aesthetics of the height and mass of the buildings. Staff concurs with the report findings, based upon the photo simulations provided, as well as staffs field visits, that development would be compatible with the surrounding neighborhoods. 6-10 Page II, Item---L2- Meeting Date: 12/18/07 The City of Chula Vista General Plan identifies Otay Lakes Road as a Scenic Roadway. Although the proposed building height exceeds that of surrounding development, visibility of the proposed hotel and office building from the surrounding area will be minimized by a combination of greater building setbacks and reduction in the amount of vertical building massing as viewed from the south. Design Guidelines The Design Guidelines are being amended primarily to add additional design criteria for structures over 35 feet in height. These guidelines complement the additional requirements added to the development standards of the PC District Regulations. The visual analysis discussed above indicates that additional height can be accommodated with increased setbacks, a reduction of vertical mass as the building height increase and increased architectural features described in these guidelines. Supplemental PFFP Amendment The existing Supplemental Public Facilities Financing Plan (PFFP) has been prepared by City consultants based upon the proposed change in land use of 16.7 acres from Light Industrial to Commercial. However, because this land use change is a component of entitlements for the larger 45-acre area, it is also included in the PFFP amendment specifically to include the proposed office and hotel on Area C. As required by the City's Growth Management Ordinance, the PFFP amendment analyzes the impact of the project on public facilities and services and identifies the required public facilities and services needed to serve the project to maintain consistency with the City's Quality of Life Threshold Standards. The PFFP describes in detail the cost, financing mechanisms and timing for constructing public facilities. The public facilities needed to serve the project will be guaranteed by either requiring payment of DIF and TDIF fees at the building permit stage and/or bond for applicable improvements prior to issuance of building permits, as outlined in the mitigation measures for IS-07-015 (see following discussion on traffic). TransDortation/Traffic: In September 2007, the traffic-consulting firm of Linscott, Law and Greenspan (LLG) prepared two separate traffic impact analysis reports-one for Areas A and B and a separate analysis for Area C. Subsequently, LLG prepared a comprehensive executive sununary analyzing the results of both traffic reports. For Area A the traffic report analyzed a project proposing 125,100 square feet of furniture stores, 39,350 square feet of office floor space, 39,350 square feet of specialty retail/Strip commercial and 27,800 square feet of restaurant space for a total of 231,566 square feet. For Area B the traffic report analyzed a high intensity land use consisting of 160,000 square feet of specialty retail/strip commercial simulating a daily worst-case scenario for the future potential development of this site. For Area C, the traffic report analyzed a I 56-room hotel with 8,800 square feet of convention/meeting rooms and a 120,000 square foot office building. 6-11 Page 12, Item~ Meeting Date: 12/18/07 Areas A and B The existing land uses of Area A are calculated to generate a total of 1,110 ADT with 44 trips during the AM peak hour (31 inbound and 13 outbound) and 100 trips during the PM peak hour (50 inbound and 50 outbound). With the proposed land use change, Area A would generate a net 3,900 ADT with 139 trips during the AM peak hour (110 inbound and 29 outbound) and 355 trips during the PM peak hour (189 inbound and 166 outbound). Area B land uses were calculated to generate a total of 5,440 ADT with 163 trips during the AM peak hour (98 inbound and 65 outbound) and 448 trips during the PM peak hour (224 inbound and 224 outbound). The traffic study calculated the traffic for Areas A and B to be a net of 9,340 ADT with 302 trips during the AM peak hour (208 inbound and 94 outbound) and 803 trips during the PM peak hour (413 inbound and 390 outbound), with the pass by reduction. In addition to the cumulative impact discussed below, a direct impact of the Project is anticipated at the intersection of Fenton Street and Showroom Place which will operate at Level of Service F during the PM hours. To address this long-term direct impact, a project condition has been included that the Applicant/Developer shall be required to enter into an agreement to design, construct, and secure a fully actuated traffic signal at the intersection of Showroom Place and Fenton Street prior to completing development of Area B at the intersection of Showroom Place and Fenton Street or as determined and approved by the City Engineer. With the traffic signal, this intersection is projected to operate at LOS B or better. Area C The traffic study projected that the proposed hotel and office building (Area C) will generate an estimated total Average Daily Traffic (ADT) of 3,950 driveway trips, with 429 trips occurring in the AM peak hour (358 inbound and 71 outbound) and 436 trips occurring in the PM peak hour (136 inbound and 300 outbound). Project (Areas A, B and C) Based on the traffic impact study results, in the near term with the project all intersections are calculated to operate at LOS D or better except for the Otay Lakes RdIV ons Driveway intersection, which is calculated to continue to operate at LOS F during the PM peak hour. The impact at this intersection is considered to be cumulative in nature. The Applicant/Developer will be required to pay their fair share to mitigate the Otay Lakes RoadIVons Driveway intersection deficiency in the form of Transportation Development Impact Fees. With the implementation of proposed mitigation this intersection is projected to operate at an acceptable LOS D. 6-12 Page 13, Item~ Meeting Date: 12/18/07 Drainage: Since the PFFP was previously amended in 1999, urban runoff from municipal storm water conveyance systems has been identified by local, regional, and national research programs as one of the principle causes of water quality problems in most urban areas. A National Pollutant Discharge Elimination System Permit now requires the development and implementation of storm water regulations addressing storm water pollution issues. New thresholds have been added to the PFFP to reflect these additional storm water discharge regulations. Water Conservation Plan: The City's Growth Management Ordinance requires the preparation of a Water Conservation Plan for all projects. The original Water Conservation Plan was prepared in November of 1999 in conjunction with the original establishment of the original Business Center II. The current update to the Plan updates the applicable tables to include the reduction on Industrial acreage and the introduction of 16.7 acres of commercial acreage. In addition, the update includes the addition of a number of residential and non- residential water conservation measures. A condition has been included to require that the development/redevelopment of Areas A, B and C implement the recommendations of the Water Conservation Plan as amended. Air Quality Improvement Plan (AQIP): An Air Quality Improvement Plan was prepared for the project in accordance with Federal and State requirements; and the City's General Plan Growth Management Element (GME) to meet federal and state air quality standards. To implement the GME, the City's Growth Management Program requires that major commercial/industrial projects prepare Air Quality Improvement Plans for all Sectional Planning Area (SPA) Plans. The AQIP includes an assessment of how the project has been designed to reduce emissions as well as identifY appropriate mitigation measures. The original AQIP was adopted in November 1999 in conjunction with the establishment of the original Business Center II. The AQIP is being now being amended to reflect the proposed transfer of 16.7acres from Industrial to Commercial. The main change to the AQIP is the addition of a section discussing the commitment to the Chula Vista Greenstar program. DECISION MAKER CONFLICT: Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property that is subject to this action. 6-13 Page 14, Item~ Meeting Date: 12/18/07 FISCAL IMPACT: An amendment to the EastLake Business Center II Supplemental Public Facilities Financing Plan (PFFP) was prepared to ensure that the development of the project will not adversely impact the City's Quality of Life Standards. The net fiscal impact from the amendment is negative in 2007 ($91,800 Loss) and 2008 ($57,400 Loss) but becomes positive in 2009 ($306,500) and positive at buildout ($345,000). Attachments I. Planning Commission Resolutions 2. Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP) 3. Figures +. Parking Study for EastLake Corporate Center, table 1, dated 9-7-07 5. Ownership Disclosure Form 6. Eastlake Business Center II SPA-Binder 7. Public Facilities Financing Plan amendment 8. Written Correspondence received at Planning Commission Hearing (11/18/07) Prepared by: Jeff Steichen, Associate Planner, Department of Planning and Building 6-14 r I \ 1\ \ \ ' .;::<J . r:::::t=J \..x I~ . tiJ /p. H IIIII C ~ '<J '0 ~ ~---!--flB r= .// \\f!JI\~ 'Z),i/II'1lY ~~ q ~" '~ . !~. \\~ (<l ~ ~ I -", ~> ~~ ~ ~( c~,.~ ~;2\. ~ ~\ ,;W -- ;:t:\ f, \ ~ u ~j fl1/'C~t -s~- ~ ~ orA~~Ro r~tj;: ~~ ~i~ \ -=~ocmoo,~ ~ \::;:: t=1~ 1.~'\13-;\.----<\.- . 'B !\Ill1j}\l\Jl\V-l\ffJ; flI\~ll'1I1rn;~cP17Di QjQi :::<< '" f-, '--~c-- ~'t::. .~ ( IfiU\)~ hWl1JdWaa 0{Jj e Ullll 1'i ~ ~ \\ ~ ~'<l<7l 0& '^ i ~ \'I,O>~ /'\\ 1"'1\1 III IIIIII Y ~~'?:!J \~ flY ,,(Y.;A'~ ~ J 1/ tf 1'lllllrIH~ ~~~~ iii ,/Y'.t!0.A: "'')..\\/111 U J ~ B ~ A ~ '>"E? ) \' I!i j NI2:X >~) \;? .":::". ~\Y~. A_~ ~ Lm .I !..~e.~eWA,B, ~~. 8~.~.~~~r..g.($~~.t~lfi4~. ~.."<.:;:'<~:.~~;' East.11;\1.'~e~.;B.US~i.;.n.).:e;S:.5~C. ", e.~. tel- \ \ V I '{'" >,ll h''rn \\) ;:0,V tcl'< I. \ f:::i ~i l~' /', \> /,~,,~>,y,' /,' '" /')' '/, ~ '/"" ".. ~ NO~;H l:,~~~ g~~:~~r~~~~~~l;(~,~t' ;~\~~$r~~~rtlgf(Q~#~~~'~it~:s --- , ~ \~ \ \\~~ \ \\v\\ u ~ r BOSW~u.. RO BosWeu. RD "'-------\ r ~ Q, n. >n ~ o ~ .,-1>"'9 ~c#; \\ ~ L ~ C:Id.lfll.IE..Uak._BC_SPl\..Am.nd_SU....111,02,07 ATTACHMENT 1 PLANNING COMMISSION RESOLUTIONS 6-16 RESOLUTION NO. GP A-07-05/PCM-07-04 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT THE MITIGATED NEGATIVE DECLARATION IS-07-015 AND MITIGATION MONITORING AND REPORTING PROGRAM; APPROVE AMENDMENTS TO THE CITY'S GENERAL PLAN, EASTLAKE II GENERAL DEVELOPMENT PLAN, EASTLAKE BUSINESS CENTER II SUPPLEMENTAL SECTIONAL PLANNING AREA (SPA) PLAN, EASTLAKE PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP, PUBLIC FACILITIES FINANCING PLAN AND ASSOCIATED REGULATORY DOCUMENTS FOR 44 ACRES LOCATED WITHIN THE EASTAKE BUSlNESS CENTER. WHEREAS, on September 11, 2006, a duly verified application was filed with the City of Chula Vista Planning and Building Department by IRE Development ("Developer"), requesting approval of amendments to the City's General Plan, EastLake II General Development plan, EastLake Business Center II Supplemental Sectional Planning Area (SPA) Plan and EastLake II Planned Community District Regulations and associated regulatory documents including Design Guidelines, Public Facilities Financing Plan, Air Quality Improvement plan and Water Conservation plan for 44 acres located north of Otay Lakes Road at the north, east and southwest sides of the intersection of Showroom Place and Fenton Street. ("Project); and, WHEREAS, The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Quality Act (CEQA) and has conducted an Initial Study, IS-07-015 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-07 -015. WHEREAS, the Planning Commission finds that the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07 -015) has been prepared in accordance with the requirements of the California Environmental Quality Act (CEQA), and th,e Environmental Review Procedures of the City of Chula Vista; and, WHEREAS, the Planning Commission finds that the Project environmental impacts will be mitigated by adoption of the Mitigation Measures described in the Mitigated Negative Declaration. and contained in the Mitigation Monitoring and Reporting Program, and that the Mitigation Monitoring and Reporting Program is designed to ensure that during Project implementation, the Developer, permittee/Project applicant, and any other responsible parties implement the project components and comply with the mitigation Monitoring Program; and, 6-17 WHEREAS, the Planning and Building Director set the time and place for a hearing on the Project, and notice of said hearing, together with its pllIpose, was given by its publication in a newspaper of general circulation in the city and it mailing to property owners and within 500 feet of the exterior boundaries of the property, at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., November 28, 2007, in the Council Chambers, 276 Fourth A venue, before the Planning Commission and the hearing was thereafter closed. Now therefore, the Chula Vista Planning Commission makes the following findings: I. GENERAL DEVELOPMENT PLAN FINDINGS THE PROPOSED AMENDMENTS TO THE GENERAL DEVELOPMENT PLAN CONFORM WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN, AS AMENDED. The proposed aniendments to the EastLake II General Development Plan reflect the land uses that are consistent with the City's General Plan as proposed to be amended and conform to the provisions contained therein. II. SPA FINDINGS THE SECTIONAL PLANNING AREA (SPA) PLAN,AS AMENDED, IS IN CONFORMITY WITH THE EASTLAKE II GENERAL DEVELOPMENT PLAN AND THE CHULA VISTA GENERAL PLAN. The proposed amendments to the EastLake Business Center II SPA Plail reflect the land uses that are consistent with the EastLake II General Development Plan and the City ofChula Vista General Plan as proposed to be amended. THE SECTIONAL PLANNING AREA (SPA) PLAN, AS AMENDED, WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREAS. The requested amendments to the Eastlake Business Center II SPA plan includes a Supplemental Public Facilities Finance Plan that outlines the required infrastructure to serve the Project, the timing of installation and the fmancing mechanisms to promote the orderly sequentialized development of the Project. 6-18 THE EASTLAKE SECTIONAL PLANNlNG AREA (SPA) PLANS, AS AMENDED, WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The proposed modifications to land use and development standard provisions within the Project Site have been fully analyzed and will not adversely affect the circulation system and overall land use as previously envisioned in the EastLake II General Development Plan. A Mitigated Negative Declaration (IS-07-015) and accompanying Mitigation Monitoring Program was prepared for the Project. Mitigation measures have been included related to aesthetics/visual quality, air quality, paleontological, hydrology and water quality, noise, and traffic. Thus, the requested amendments to the SPA will not adversely affect the adjacent land uses, residential enjoyment, circulation or environmental quality of the surrounding uses. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVERALL DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The orientation and configuration of the 16.7 acres is substantially more suitable for commercial retail rather than light industrial land use and more compatible with the EastLake Design District which currently occupies the site. Thus, changing the previously adopted land use designation from Light Industrial to Commercial Retail is appropriate, and will not affect the surrounding areas. This added acreage will contribute substantially to achieve the city's economic development goals and objectives. THE STREETS AND THOROUGHFARES ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The potential impacts to traffic and circulation have been thoroughly analyzed based upon the proposed project resulting in specific requirements that must be complied with at the time of development within the project area. This includes payment of in-lieu fees to pay fair share of cumulative impacts to the off-site intersection located at the intersection of the V ons Driveway and Otay Lakes Road and the construction of a traffic signal at the intersection of Fenton Street and Showroom Place. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE mSTIFlED ECONOl'vUCALLY AT THE LOCATION (S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATION (S). 6-19 The proposed amendments increase the acreage designated Commercial Retail to allow for additional complementary retail establishments to be located within the existing Eastlake Design District in an effort to increase the economic viability of the District and to provide additional services, including restaurants and other similar uses, which complement the existing home improvement district. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The proposed amendments are consistent with the previously approved plans and regulations applicable to surrounding sites and therefore the proposed amendments can be planned and zoned in coordination and substantial compatibility with said development. Ill. PFFPFINDINGS THE AMENDMENT TO THE EXISITNG PFFP COMPLIES WITH SECTIONS 19.09.050 THROUGH 19.09.100, REQUIREMENTS FOR PUBLIC F ACILITIES FINANCE PLAN. The amendment to the Eastlake Business Center II Supplemental PFFP has been prepared according to the contents and details outlined in the Municipal Code. It has been submitted to and reviewed by the Director of Planning and Building who has determined that the proposed amendments to the PFFP comply with the provisions of Section 19.09.080 and is forwarding the document with corresponding development plan to the Planning Commission for consideration and public input. Public facilities needed to serve the project were identified and will be guaranteed by conditions of approval, implementation of required mitigation measures identified in Mitigated Negative Declaration IS-07 -015, payment ofDIF fees at the building permit stage, and/or utilizing Community Facilities to fmance or maintain the public facility. THE PROPOSED PFFP AMENDMENT IS CONSISTENT WITH THE OVERALL GOALS AND POLICIES OF THE CITY'S GENERAL PLAN, GROWTH MANAGEMENT PROGRAM, THE AMENDED EASTLAKE II GENERAL DEVELOPMENT PLAN AND THE AMENDED EASTLAKE BUSINESS CENTER II SPA PLAN. The Eastlake II General Development Plan and Eastlake Business Center II SPA outline the necessary public facilities required to meet its land use and circulation objectives of the General Plan. The amendment to the existing PFFP outlines detailed plans for the provision of those public facilities as they relate to the proposed Project. The amended PFFP identifies required Development Impact Fees (DIF) fees which must be paid to help defray costs of facilities which will benefit the project. The estimated fees 6-20 required by this project are $2,627,009 for Transportation Facilities and $2,850,622 for other applicable Facilities. While net fiscal impact of the Project on public facilities is negative in 2007 ($91,800 Loss) and 2008 ($57,400 Loss) the fiscal impact becomes positive in 2009 ($306,500) and positive at build out ($345,000). THE AMENDMENT TO THE EXISTING PFFP ENSURES 1HA T THE DEVELOPMENT OF THE PROJECT WILL NOT ADVERSELY AFFECT THE CITY'S QUALITY OF LIFE STANDARDS. As required by the City's Growth Management Ordinance, the PFFP amendment analyzes the impact of the project on public facilities and services and identifies the required public facilities and services needed to serve the project to maintain consistency with the City's Quality of Life Threshold Standards. The PFFP describes in detail the cost, financing mechanisms and timing for constructing public facilities required to ensure that development occurs only when the necessary public facilities exist or are provided concurrent with the demands of the new development. Certain facility improvements have been identified as project impacts based upon Mitigated Negative Declaration (1S-07 -015) and accompanying Mitigation Monitoring Program. These include the requirements for the construction of a signal at the intersection of Fenton and Showroom Place prior to development of Area B. Other required mitigation measures are related to aesthetics/visual quality, air quality, paleontological, hydrology and water quality, noise, and traffic. Implementation of these mitigation measures along with payment of required DIF fees will ensure the Project will maintain consistency with the City's Quality of Life Standards. NOW, THEREFORE, BE IT RESOLVED BY TH E PLANNING COMMISSION OF THE CITY OF CHULA VISTA recommends that the City Council adopt the attached Draft City Council Resolution and Ordinance approving the Project in accordance with the findings and subject to the conditions contained therein. . BE IT FURTHER RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA THAT a copy of this Resolution and the draft City Council Resolution and Ordinance be transmitted to the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 28th day of November, 2007, by the following vote, to-wit: AYES: FELBER, BENSOUSSAN, TRIPP, CLAYTON, SPETHMAN NOES: ABSENT: MOCTEZUMA ABSTAIN: VINSON 6-21 WI! . 7t.tI I lam C. Tripp, Chairperson ATTEST: ~ Diana Vargas, Secre 6-22 ATTACHMENT 2 MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM 6-23 Mitigated Negative Declaration PROJECT NAME: Eastlake Business Center PROJECT LOCATION: North side of Otay Lakes Road, west of Hunte Pkwy. ASSESSOR'S PARCEL NO.: 595-711-09,595-710-09,10,11 & 12, 595-711-03 PROJECT APPLICANT: IRE Development & hmkeepers CASE NO.: IS-07-015 DATE OF DRAFT DOCUMENT: October 17, 2007 DATE OF RESOURCE CONSERVATION COMMISSION MEETING: November 5, 2007 DATE OF FINAL DOCUMENT: Prepared by: Benjamin Guerrero, Senior Planner A. Proiect Setting The project site consists of 43.7 acres located on the north side of Olay Lakes Road and west of Hunte Parkway. The project site can be described as containing three distinct areas (See Exhibit 2). Area A contains the existing Eastlake Design District which consists of existing furniture stores and showrooms related to home improvement with ancillary commercial uses. Area B consists of relatively flat vacant building pads. Area C is vacant land and is located at a higher grade (about 28 feet) than Olay Lakes Road. The project site is in an urbanized area in the eastern portion of the City of Chula Vista (see Exhibit 3 - Aerial Map). Topography across the project site is relatively flat and the property is devoid of vegetation. The site is surrounded by residential and commercial/industrial development as follows: Design District (Area "A ") and Eastlake Design Center (Area "B ") North: Single Family Residences East: Single Family Residences South: Otay Lakes Road, Single Family Residences West: Medical Offices & Industrial Businesses Eastlake Corporate Center Area C: North: Commercial, Multi-Family residences, Single Family residences East: Medical Office Buildings South: Olay Lakes Road, Single-Family Residences West: Hitachi Business B. Proiect Description The project consists of an amendment to the City of Chula Vista General Plan (GP A) to change the land use designation of approximately 16.7 previously developed acres at the northeast corner of Fen ton Street and Showroom Place (851-891 Showroom Place) within the Eastlake Business Center (hereafter referred as Area "A") from Limited Industrial to Commercial Retail. The GPA amendment would allow additional commercial retail types of uses to complement the existing tenant mix. I 6-24 Concurrent amendments to the Eastlake II General Development Plan (GDP), Eastlake Business Center II Supplemental Sectional Planning Area (SPA) Plan and associated regulatory documents are also proposed for Area A above and parcels identified as Lot 2 of Map 13971 and Lots 5-8 of Map 14395 (herein after referred to as Area B) and 2430 Fenton Street (hereinafter referred to as Area C). The GDP and SPA amendments consist of changing the land use designation of Area A from BC-I (Business Center Manufacturing Park District) with Design District Overlay to a new commercial ( VC-5) land use district; and Area Band C from BC-I (with area B currently including a Design District Overlay) to BC- 4 (Business Center Core District). Also included are certain modifications to the adopted property development regulations in order to accommodate greater design and land use flexibility, including an increase in building height from 35 to 60 feet up to a maximum of 76 feet for Areas B and C. The project further proposes repeal of the previously adopted Master Use Permit PCC-05-070 for Area A and B and includes approval of conditional use permit and design review for a new hotel and office building on Area C (see Exhibit 2). The conditional use permit application requests permission to establish and operate an approximately 148,024 square foot, five-story hotel with 156 rooms and 10,000 square feet of conference rooms and other amenities on Area C. The hotel will also provide a restaurant for its guests and a total of 163 parking spaces. A design review application was also filed for the construction of an approximately 122,071 square foot, four-story Class A office building providing approximately 433 parking spaces in Area C. Both the hotel and office buildings will be served by a reciprocal access and parking agreement. C. Comoliance with Zoning and Plans The existing zoning of the project sites is follows: Areas A, B & C: BC-I (Business Center Manufacturing Park District). Areas A and B also include an existing Design District Overlay. The applicant proposes a change of zone as follows: Area A from the existing BC-I to VC-5 Land Use District; Area B and C from BC-I to BC-4 (Business Center Core District); The General Plan designation for Area A is presently Limited Industrial and it is proposed to be amended to Commercial Retail. The project further proposes repeal of the previously adopted Master Use Permit for Area A & B and approval of a conditional use permit and design review for a new hotel and office building for Area C. D. Public Comments On July 23, 2007, a Notice of Initial Study was circulated to property owners within a 500-foot radius of the project site. The public comment period ended on August 2, 2007. No comments were received. On October 17, 2007 a Notice of Availability was posted with the County Recorder's Office and circulated to property owners within a 500-foot radius of the project site. The Draft MND was also made available at the PSB building, the main public library, the Eastlake public library and the eastern Chula Vista Governmental offices. No comments were received during the thirty-day public review period of the draft MND [October 17, 2007 through November 16, 2007]. E. Identification of Environmental Effects An Initial Study conducted by the City of Chula Vista (including an attached Environmental Checklist form) determined that the proposed project would not have a significant environmental effect because mitigation measures incorporated into the project have eliminated possible significant 2 6-25 impacts or reduced them to a level of insignificance. Therefore, the preparation of an Environmental Impact Report will not be required. This Mitigated Negative Declaration has been prepared in accordance with Section 15070 of the State CEQA Guidelines. AestheticsNisual Character Area A (Eastlake Desirm District) The Eastlake Design District Area (Area A) is fully constructed and developed at a height of 35 feet. No increase in height is proposed for Area A. There are no physical changes or impacts to aesthetics or visual character from the proposed change in land use to VC-5 and the repeal of the Design District Overlay. Area S (Vacant Sui/din!! Pads) Development of this Area is not proposed at this time; however, the applicant is requesting an increase in building height from 35-feet currently permitted to 76-feet in the BC- 4 district with increased setback requirements. The firm of Focus360 has provided photo simulations of a conceptual project to illustrate the potential visual impact offuture development containing buildings with a height of76 feet at a building setback of21O feet from the north property line and 80 feet from the easterly property line. The photo simulations were taken from six observation points. Three observation points are located within the Rolling Hills Ranch residential development that abuts Area B to the north and the remaining three points from Eastlake W oods West residential development, which abuts. Area B to the east. The photo simulations illustrate that a combination of increased building setbacks, architectural design and less vertical building massing will avoid any adverse visual impacts (see Appendix A). At the time when actual development is proposed, the applioant will be required to prepare additional visual analysis in conjunction with a request for approval of Design Review entitlements by the City of Chula Vista Design Review Committee (DRC). Therefore no immediate and direct impacts are associated with the change in land use and change in allowable height as part of the current amendments. The following mitigation measure would ensure that future development of Area B is subject to City adopted land use and design criteria: At the time when actual development is proposed for Area B, the applicant will be required to comply with the intent and purpose of the PC District Regulations and Design Guidelines and to prepare additional visual analysis in conjunction with a request for approval of Design Review entitlements by the City of Chula Vista Design Review Committee (DRC). Area C (Eastlake Corporate Center) A Visual Analysis Report was prepared by Jones and Stokes (June 2007) to analyze the Corporate Center (Area C). This report analyzed the impact of the proposed development from 10 Key Observation Points (KOP). Visual Simulations of the project were created and analyzed to determine the aesthetics of the height and mass of the buildings upon completion of construction. While the report did identify that the proposed development is taller than surrounding development, it concluded that the development would be compatible with the surrounding development. Impacts to all 10 of the KOPs were determined to be less than significant as the view shed from the KOPs were low to moderate scenic quality based upon the proposed fifty (50) foot building setback from the southern property line, which faces Otay Lakes Road. The City of Chula Vista General Plan identifies Otay Lakes Road as a Scenic Roadway. No impacts to Otay Lakes Road were identified by 3 6-26 the report as part of the Corporate Center Project and therefore no mitigation is proposed with respect to this roadway. Although the proposed building height exceeds that of surrounding development, visibility of the proposed hotel and office building will be minimized by a combination of greater building setbacks and reduction in vertical massing as viewed from the south. The considerations contained in the development standards and within the Design guidelines for Eastlake Business Center II for the BC-4lots and which are applicable to this project are: For commercial and industrial buildings greater than 35 feet in height, the Design Review Conunittee shall consider the following special design objectives in addition to those contained in the Eastlake Business Center II Design Guidelines: 1. Ensure high quality and fully finished architecture on elevations facing adjoining residential development and properties equal to that of the other sides of the building. 2. Provide enhanced screening via increased size and/or amount of buffer landscaping and/or screening walls. 3. Maintain comparable access to light and air at the perimeter lot line based on a 35' building height at the minimum setbacks. a. Establish a height to setback ratio that achieves the negligible visible impacts of tall buildings as exemplified in the visual simulations conducted for Areas B and C. b. Maintain a comparable fa~ade area (maximum building width X base height of35 feet) for elevations facing residential developments or adjoining residential lots. This may be accomplished by reducing the total building width as the height of the building increases so that the total fa~ade area remains roughly the same. Example: 35' height X 100' width between side yard setbacks = building area of 3,500 square feet. A 70' tall building would have a target width of approximately 50 feet wide (70' X 50' = 3,500' square feet). All future development in the BC-4 Land Use District will be required to comply with these measures. In addition, all development in the area must obtain approval from the City of Chula Vista Design Review Conunittee. Proposed changes to allow the additional height have been evaluated for consistency with the goals, objectives and policies of the General Plan. The proposed increase in height will allow for development that is consistent with the General Plan and is well planned with appropriate building setbacks and design criteria. The following mitigation measure would ensure that the proposed building height increase would not result in an adverse impact to the various view sheds: Height limit for buildings proposed for Area C may be increased up to 76 feet contingent upon compliance with all proposed revisions to the PC District Regulations and Design Guidelines which include a combination of increased building setback, architectural design treatment and reduction of vertical building massing. The Design Review Conunittee may authorize deviations from these requirements where otherwise consistent with the intent and purpose of the PC District Regulations and Design Guidelines. 4 6-27 Air Quality An air quality impact analysis was prepared by Jones & Stokes (July 2007) for the proposed project. Following is a summary of the results and conclusions of this air quality report. Short- Term Construction Impacts The proposed project will result in a minor increase in air pollutants during the construction phase of the proposed hotel and office building. Fugitive dust would be created during grading and construction activities. Air quality impacts resulting from construction-related operations are considered short-term in duration since construction-related activities are temporary. Construction- related emissions would originate from proposed construction activities related to Area C and would consist of equipment exhaust, workers vehicle exhaust, dust from grading, and exposed soil eroded by wind. Dust control measures required during construction operations would be implemented in accordance with the rules and regulations of the County of San Diego Air Pollution Control.District (APCD) and the California Air Resources Board. Construction onstrucl1on ITIlSSlOns - ea oroorate enter IMax. Dail~ Pollutant Emissions (pounds) Construction Activitv ROG NOx CO PMIO Site Grading 4.34 31.31 33.71 24.34 Building Construction 11.37 75.62 91.31 26.00 2008 Maximum Value 11.37 75.62 91.31 26.00 Building Construction 53.91 98.34 132.19 3.70 2009 Maximum Value 53.91 98.34 132.19 3.70 Significance Criteria >75 >100 >550 >150 Significant? No No No No C E . . Table 1 Ar CC C Source: California Air Resources Board-URBEMlS2002 Model Mitigation measures contained in Section F below would mitigate short-term construction-related air quality impacts to below a level of significance. Long-Term Operational Impacts The project site is located within the San Diego Air Basin (SDAB). Based on the Traffic hnpact Analysis prepared by Linscott, Law & Greenspan (August 2007), the hotel and office building would generate approximately 3,950 new daily trips. The morning peak hour traffic resulting from the hotel and office project would be equivalent to 429 in and out driveway trips and the evening peak hour would result in 436 in and out driveway trips being generated. The City has traditionally used the significance emissions thresholds of the South Coast Air Quality Management District (SCAQMD), which is responsible for air quality in the urbanized areas of Los Angeles, Orange, San Bernardino, and Riverside counties. The air quality in the SCAQMD is much worse than the San Diego Air Basin; therefore, the SCAQMD thresholds are very conservative for the San Diego area. 6-~8 The estimated operational emissions for this project are shown in Table 2 below. As shown on this table, none of the CEQA significance thresholds would be exceeded during operation of the project. The URBEMIS model for urban emissions was used to calculate the input and output data. Table 2 Estimated Operational Emissions - (Full Buildout Conditions -Area C Coroorate Center) IMax. Dail- Pollutant Emissions (rounds) ROG NOx CO PM10 Summer Period Area Source Emissions .66 2.83 3.63 0.01 Vehicular Emissions 30.35 40.24 396.55 50.89 Total Emissions 31.01 43.08 400.18 50.90 Winter Period Area Source Emissions .48 2.82 2.36 0.00 Vehicular Emissions 31.60 50.83 360.40 50.89 Total Emissions 32.08 53.65 362.76 50.90 Significance Criteria >55 >55 >550 >150 Significant? No No No No Source: California Air Resources Board-URBEMIS2002 Model A CO hot spot analysis was conducted to determine whether the proposed hotel and office-building project would contribute to a violation of the ambient air quality standards for CO at any local intersections. Three intersections having high a.m. and p.m. peak hour volumes (per LLG Traffic Impact Analysis; August 2007) were modeled for CO impacts. The table below shows the three selected intersections. The results show that the State one-and eight-hour standards of 20 ppm and 9 ppIn, respectively, would not be exceeded at any of the three intersections. Table 3 CO Hotspots Modeling Concentrations (ppm) I-hour 8-hour I-hour 8-hour Intersection AM AM PM PM Otay Lakes Rd/ 6.4 4.2 6.7 4.5 V ons Driveway Otay LakesRd/ 6.3 4.2 6.9 4.6 Eastlake Rd. Fenton St/ Harold 4.4 2.8 4.4 2.8 PI-Hitachi PI. CMOS Standard 20.0 9.0 20.0 9.0 Significant? No No No No Note: Background concentrations of 3.9 ppm and 2.48 ppm were added to the modeling I-hour and 8-hour results, respectively. Paleontological Data compiled by the San Diego Natural History Museum, Department of Paleo Services was used to assess paleontological resource sensitivity issues in relation to proposed project grading, construction, operation and maintenance activities. The assessment was based both on !mown paleontological sites within the project area, as well as extrapolated biostratigraphic information derived from rock units in adjacent areas or areas of regional context which indicate the potential for a fossil resource to occur in particular geologic unit. Even though there are no !mown significant 6-~9 fossil resources found at the project site, the general vicinity has been identified as forming part of an area considered by experts in the field of paleontology as having a "high paleontological resource sensitivity". This rating would require a paleontological monitoring and mitigation program. This means that an approved monitoring program would be available for implementation during grading and excavation activities related to this project. Subsequently, if unique paleontological resources are discovered, all significant fossil material will need to be collected, prepared, identified, and curated, and then placed into a state-designated scientific repository. Compliance with the mitigation measure contained below in Section F would avoid significant impacts to paleontological resources. Geology and Soils Geotechnics INC. prepared geotechnical/soils reports (August 2007) for the proposed development of Area C. The report, approved by the City Engineering Department, states that no adverse geotechnical conditions were encountered which would prohibit the proposed development ofproject Site C. The preparation and submittal of a [mal soils report will be required prior to the issuance of a grading permit as a standard engineering requirement. Project Site "C", where development is proposed has been previously mass graded. There are no known or suspected seismic hazards associated with the project site. The project site lies about four miles west of the La Nacion Fault Zone (an inactive fault zone). The closest recently active fault is the Rose Canyon Fault, located about 14 miles west of the site. The site is not located within an Alquist-Priolo Special Studies Zone. Therefore, project compliance with applicable Uniform Building Code standards would adequately address any building safety/seismic concerns. The proposed project site C Area is not located within a landslide hazard area or liquefaction hazard area. Landslide hazard areas are areas containing active land-slide-prone terrain. These are typically areas that contain unstable sedimentary rock formations, contain slopes exceeding 25 %. Likewise, liquefaction hazard areas are characterized by shallow ground water tables and poorly consolidated sediments subject to hazards associated with seismically induced liquefaction. No adverse impacts related to landslide or liquefaction is anticipated from development of Area C. In order to prevent silt discharge during construction, the developer will required to comply with best management practices in accordance with the NPDES General Construction Permit. The appropriate standard erosion control measures would be identified in conjunction with preparation of final grading plans and would be monitored and implemented during construction by the Engineering Division. Therefore, the potential for the discharge of silt into city drainage systems would be less than significant. Hvdrology A Drainage report was prepared by K&S Engineering (September 2007) and approved by the City's Engineering Department. The study evaluated storm runoff under existing conditions and compared it to the existing conditions plus project conditions (50-year events). The report assessed any potential drainage impact that could be caused, or aggravated by project development. The project proposes to add 8.14 acres of impervious area in the form of rooftops, parking lots, access drives, sidewalks, etc. The Eastlake Design District Area (Project site A) is fully constructed and developed. Area B is presently vacant and no specific development is proposed. The hotel and office building is proposed for Area C which is presently vacant. Area C has been previously sheet graded, and gently slopes towards an existing desilting basin located in the northwest corner of the project site. The slope 6-30 along the southern boundary is landscaped with trees, shrubs and grass. The onsite drainage is proposed to be collected in curb, gutters and inlets and discharged at a low point from which it enters a grassed bio swale, clean water filter system units, downspout and stormwater bioretention filtration system (Filterra), located at different corners of the property. Once the runoff is treated, it will flow via an onsite 24-inch lateral pipe towards Fenton Street to an existing 36" storm drainpipe, which has a design capacity ofQ50 with an ultimate design capacity ofl07.97 cfs. The results of the Drainage Report (September 2007) and Water Quality Technical Report (September 2007) prepared by K&S Engineering were compared with the City of Chula Vista Eastlake Business Center II Master Study. The comparison results indicate that the project run-off flow rate, volume, velocity and duration for the post development condition will not exceed the ultimate design condition of the existing drainage pipe system for 2, 10 or 50-year storm frequency. The proposed development will not alter the natural drainage path or divert any drainage from the current condition or drainage boundaries. Based on these calculatiohs approved by the City of Chula Vista Engineering Department, the project would meet City approved standards and, therefore, would not result in any adverse impacts to public facilities or surrounding properties. Table 5 Storm Frequencv Ultimate Developed Ultimate Developed Pipe Design Fenton Condition Calculated Street for 50-Year per K& S Engineering Event Per Hunsaker Studv 50-Year 107.97 CFS 26.7 CFS 50-Year Desi2l1 Velocity 23.0 FPS 17.67 FPS Water Oualitv A Hotel and Office building are proposed for Area C, which is presently vacant. The proposed development will result in 8.14 acres (85%) of impervious area (roofs, parking lots, roadways, sidewalks, etc.). As stated above, Area C has been previously sheet graded, and gently slopes towards an existing desilting basin located in the northwest corner of the project site. The slope along the southern boundary is landscaped with trees, shrubs and grass. The onsite drainage is proposed to be collected in curb, gutters and inlets and discharged at a low point from which it enters a grassed bio swale, clean water filter system units, downspout and stormwater bioretention filtration system (Filterra), located at different corners of the property. Construction Best Management Practices In order to properly manage water runoff from the proposed project during the construction phase, the proj ect proposes to incorporate the following management facilities and best management practices: . Storm Drain Inlet Protection . Stockpile Management . Solid Waste Management . Stabilized Construction Exit . Vehicle and Equipment Maintenance . Erosion Control Mats and Spray-on Applications . Gravel Bag Berms 6-~1 . Material Delivery and Storage . Spill Prevention and Control . Concrete Water Management . Water Conservation Practices . Paving and Grinding Operations . Stabilization of Disturbed Areas . Permanent Re-vegetation of Man-Made Slopes BMPs shaIl be selected, constructed, and maintained so as to comply with all applicable City of ChuIa Vista Ordinances, policies and regulations and regulatory agency regulations and wiIl be subject to the approval and continued monitoring of the City of Chula Vista. Post-Construction BMPs . Limit road widths, parking lot and driveway areas spaces. . Include as part of the project design self-treating areas such as: large landscaped areas, grass or vegetated swales, and turf block paving areas. . Directing roof runoff to landscaped areas before discharge to storm drains. . Propose a Jensen Precast Interceptor and Filterra and storm water system subject to the approval of the City of Chula Vista Engineering Department. The applicant/developer shaIl be required to comply with the National PoIlutant Discharge Elimination System (NPDES) regulations including the preparation and implementation of a Water Quality Technical Report (wQTR) and a Storm Water PoIlution Prevention Plan (SWPPP). The implementation of water quality Best Management Practices (BMPs) as described above wiIl be required in accordance with the NPDES General Permit and as approved by the City Engineer. Based upon the implementation of standard engineering requirements and compliance with requirements of the WQTR, SWPPP and BMPs, water quality impacts would reduce to a level below significance. Land Use Analvsis of Proposed Amendment from Light Industrial to Commercial Retail for Area A The existing land uses presently found within the 16.7 acres of the Design District (Area A) consist primarily of furniture stores and wholesale/retail distribution and showroom businesses related to home improvement merchandise. The existing land uses are not typicaIIy representative of light industrial land uses such as warehousing, light manufacturing, and public storage with some offices. A previous amendment to the Eastlake Business Center II SPA was approved in 2005, which created a Design District Overlay zone that permitted the existing land uses. In terms of actual land designated for industrial land use, the 16.7 acres represents 7.4 percent of industrial land within the Eastlake Planned Community. Further analysis shows that the 16.7 acres represents less than 1.3% of the industrial lands in eastern Chula Vista and less than 1% of the overaIl industrial lands within the City. Therefore, the percentage reduction of industriaIly designated land is fairly smaIl in comparison to the total amount of industrial land available in the City. The establishment of the Eastlake Design District aIlowed for an increase in the amount of land uses oriented more towards commercial retail, which is consistent with the current request to change the existing General .Plan land use designation from Light Industrial to Commercial Retail. The proposed amendment would reflect more accurately the existing representative commercial/retail uses, which have already begun to be established within this site and would also aIIow an increase in 6-32 commercial/retail use. The proposed amendment therefore, is essentially a necessary action to bring consistency between the General Plan and the Eastlake II Business Center SPA. No adverse impacts as a result of the proposed general plan amendment are anticipated and therefore no mitigation is required. Noise Eastlake Corporate Center Proposed Hotel and Office Building Noise Consultant Jones & Stokes, Inc., prepared an acoustical analysis (August 2007) for the proposed hotel and office development project. The study identified the primary noise source generator as traffic noise from Otay Lakes Road. Additional noise sources identified by the study were from children playing in the distance, and aircraft overflights. The noise study also assessed potential project impacts from short-term and long-term stationary and mobile noise sources. The sources included onsite construction activities and on-site and off-site operations. An evaluation was made as to whether on-site operations could affect local residences or other noise-sensitive land uses. Additionally, the effects from noise on on-site and off-site noise- sensitive receptors as a result of future traffic volume increases were analyzed. A noise impact generated by construction or operation activities related to the project would be considered significant if it would result in: . Exposure of persons to, or generation of, noise levels in excess of standards established in local general plans. The City's exterior noise standard for office buildings and commercial /retail property is 70 CNEL. . A substantial permanent increase in ambient noise in the project vicinity (an increase of 5 to . 10 dBA is generally considered substantial); or . A substantial temporary or periodic increase in ambient noise levels in the project vicinity (an increase of IS dBA is generally considered substantial for this type of increase). Construction Noise The closest noise-sensitive receptors to the project site are residential land uses to the south of the project site. Construction activities could occur as near as 250 feet from existing residences and as far as 950 feet. A construction noise level of 89 dBA Leq at 50 feet would attenuate to approximately 75-dBA leq at a distance of 250 feet from the source. The City's noise ordinance exempts construction activities from the noise standard (providing that such activities take place between the hours of 7:00 a.m. to 10:00 p.m. Monday through Friday and 8 a.m. to 10 p.m. on Saturdays and Sunday). This provision of the Municipal Code would ensure that surrounding residents would not be disturbed by construction related noise during the most sensitive periods of the day. Project construction work is anticipated to occur between the hours of 7:00 a.m. and 5:00 p.m. weekdays only. Provided that the project's construction activities are limited to the allowed hours, the project's short-term noise impact would be less than significant. Traffic Noise Based on the acoustical report prepared by Jones and Stokes, potential operational noise effects would be limited to project-related traffic. The results of the predicted traffic modeling results are shown in Table 4. As shown in Table 4, modeled traffic noise levels in the future (Year 2009) with project scenario would range from 58 dBA CNEL to 68 dBA CNEL. 6-3<3 On-Site (Hotel & Office Uses - Area C) Potential Impacts from Traffic Generated Noise (Otay Lakes Road) The proposed hotel and pool area are considered to be noise-sensitive areas and would therefore be subject to the City's exterior noise standard of 65dBA CNEL. Based on the site design, the pool area would be located about 220 feet away from the centerline of Otay lakes Road and would be surrounded by a solid six foot high wall. The pool area is also located about 28 feet above the local roadway grade, and would receive acoustical shielding by being located at the top slope. As shown on Table 4, the exterior traffic noise level at the pool area is projected to be approximately 62 dBA CNEL, and thus less than the City's 65 dBA CNEL exterior noise standard. The office-building project proposes to have employee break areas along the southeast and southwest corners of the building. These areas would be located about 250 feet from the centerline of Otay Lakes Road, and would also benefit by acoustical shielding by virtue of the difference in elevation between the top of slope and the street grade. As shown on Table 4, the exterior traffic noise level at the pool area is projected to be approximately 62 dBA CNEL, and thus less than the City's 65 dBA CNEL exterior noise standard. The portion of the proposed hotel that would be closest to Otay Lakes Road centerline would be at a distance of approximately 220 feet. The guest rooms of the hotel would be subject to the City's standard of 45 dBA CNEL. As shown in Table 4, the predicted noise level at the southern side of the proposed hotel would be 66 dBA CNEL in the future, which would exceed the city's exterior standard. As a mitigation measure, where exterior noise levels exceed 60 dBA CNEL, the project will be required to submit at the building permit stage an acoustical report containing attenuation features that demonstrate that interior noise levels will be maintained at or below 45 dBA CNEL. Modern sound-rated construction assemblies as well as the provision of forced-air mechanical ventilation or air conditioning systems (operated with the windows shut) typically provide approximately 20 to 25 decibels of exterior-to-interior noise reduction. Such assemblies and techniques include but are not limited to sound-rated windows and doors and sound-rated exterior wall assemblies. With the implementation of the sound-rated construction materials and a central air conditioning system, noise impacts from traffic sources would be reduced to a level of insignificance. Parking Area A (Eastlake Design District) The Eastlake Design District (Area A) is an existing development that is proposing an amendment to allowable uses within the existing buildings. A Traffic and Parking Study was prepared by Linscott Law & Greenspan (March 16, 2007) for Area A. This study assumed an increased mix of commercial uses typical of what the proposed amendments would allow. The study concluded that there would be adequate parking. Further, additional uses cannot be approved absent evidence of adequate parking availability. The study included a 15% mixed-use reduction and credit based on patrons from the same vehicle patronizing more than one business per trip. The project proposes an amendment that would change the existing BC-I (with design district overlay) to a new land use district category to be named Village Center 5 (VC-5) District. Area A would be the only property within the Eastlake Business Center II with the VC-5 Land Use District designation. Although the current proposal is to allow the entire Area A to be converted to 6-314 commercial retail, this is predicated upon the project meeting the parking standards for each individual type ofland use proposed under the VC-5 District. The PC District Regulations have been amended to require that future changes in use within the development that will alter parking requirements are required to demonstrate adequate parking to the satisfaction of the Director of Planning and Building and the City Engineer. The change to the VC-5 District Planned Community District Regulations for Eastlake II will ensure that no adverse impacts to parking will result within the existing shopping center and therefore no parking mitigation is required. The parking requirements for the proposed VC-5 and BC-4 Districts will also be amended to provide a new standard for furniture stores and to allow for shared parking subject to a specific procedure for demonstrating adequate parking. The new requirement is based on a parking analysis approved by the City of Chula Vista that determined the appropriate number of required spaces for furniture stores. The new standard is a refinement to the development code and will not result in adverse impacts to the overall parking requirements. Area B (Vacant Building Pads) Specific development is not proposed for the Area B at this time. However, when development is proposed, the project will be required to provide parking on-site that is consistent with the Eastlake Business Center II Planned Community District Regulations. Therefore there are no impacts related to parking at the Design Center associated with this amendment, and therefore no mitigation is proposed. Eastlake Corporate Center (Area C) A parking study was prepared by the traffic engineering firm of Linscott, Law & Greenspan (September 2007) to determine the adequacy of proposed parking on-site. In particular, the parking study sought to address the parking needs for a proposed meeting/banquet room space proposed by the hotel land use. The City of Chula Vista does not have parking standards that specifically address hotels with conference room space. A survey of other municipal jurisdictions was also conducted in order to obtain clearer requirements for meeting/banquet room place. For the purposes of determining the parking demand, the City assumed that dedicated conference space would require parking in addition to the City's standard requirement for hotels. The parking study determined that adding the requirement of 1 space per 100 sq. ft. of gross floor area of dedicated conference space in a hotel would adequately address the overall hotel parking requirement. The parking study took into account the fact that hotel, conference center and office uses peak at different times of the day. It also noted that the proposed hotel is a business hotel, not a tourist hotel. The target market for the hotel is business travelers visiting local companies to conduct business or corporate executives visiting a satellite office in Chula Vista. Business travelers and local companies holding small conferences or meetings in a space larger than the typical office conference room will use the conference room space. The hotel peak demand occurs from 10:00pm to 6:00am while the office peak demand occurs at 8:00am to 5:00pm. The study demonstrates that, even assuming an additional 88 parking spaces need to be provided for the conference rooms independent of the standard hotel parking requirements, there is adequate parking for the hotel (with conference rooms) and the office building to operate independently. The owner's of the Corporate Center hotel and office buildings will be entering into a private reciprocal parking agreement to share parking as needed between the properties in order to take advantage of their different peak demands and the minimum of 35 excess parking spaces that are available at any given time. This agreement will be 6-~ incorporated into the CC&Rs for the subject properties and recorded with the County Recorder. This will ensure that adequate parking is being provided for conference use on evenings and weekends. Using the most conservative and. restrictive of scenarios and parking requirements, the study demonstrated that the total peak parking demand of 561 spaces would occur at 10:00am. The Corporate Center is proposing 596 parking spaces, which results in an excess of 35 spaces at the peak hour over the theoretical maximum demand. Therefore the study concluded that the 596 spaces are adequate for the proposed land uses at the Corporate Center and therefore no mitigation is required. Furthermore, a condition of approval for the required conditional use permit for the hotel will allow the City of Chula Vista to require a Shared Parking Agreement if the City determines that there is a demonstrated need for more parking on one or both of the sites after the hotel is in operation. Traffic The traffic-consulting firm of Linscott, Law and Greenspan (LLG) performed a traffic impact analysis for Areas A, Band C (September 2007). For Area A the traffic report analyzed a project proposing 125,100 square feet of furniture stores, 39,350 square feet of office floor space, 39, 350 square feet of specialty retail/Strip commercial and 27,800 square feet of restaurant space for a total of231,566 square feet. For Area B the traffic report analyzed a high intensity land use consisting of 160,000 square feet of specialty retail/strip commercial simulating a daily worst-case scenario for the future potential development of this site. For Area C, the traffic report analyzed a proposed 155- room hotel with 10,000 square foot of convention/meeting rooms and a 120,000 square foot office building. . Eastlake Design District (Areas A & B) The Eastlake Design District is located in the northeastern quadrant of the Otay Lakes Road/Fenton Street intersection. Otay Lakes Road, a classified Six-Lane Major, west of Pas eo del Rey, and a Six- Lane Prime Arterial from Paseo del Rey to the SR-125 alignment, provides the east-west access to Areas A& B. From Otay Lakes Road, the only access to the site is from Fenton Street via Showroom Place. Showroom Place is a 40-foot wide unclassified two-lane cul-de-sac providing access to the project site. Area A is an existing development consisting predominantly of furniture stores. This development is complete and most of the buildings are occupied. The traffic study prepared by LLG (August 2007) analyzed the proposal to modifY the present permitted land uses to allow for a mix of office, restaurant and specialty retail. While the current proposal is to allow the entire Area A to be utilized for commercial retail uses, the amount of available on-site parking will limit the actual amount and type of commercial retail uses which may occur. Area B is presently vacant and even though no site-specific project is proposed, the traffic impact report analyzed a worst-case scenario, which included specialty retail uses. Subsequent changes to the applicant's proposal have resulted in Area B being proposed for BC-4 uses instead. BC-4 uses are industrial in nature and have less daily trip generation potential then specialty retail, which were analyzed in the traffic study. The City Engineering Department has determined that this change will not result in any additional daily trip generation. The existing land uses of Area A are calculated to generate a total of I, II 0 ADT with 44 trips during the AM peak hour (31 inbound and 13 outbound) and 100 trips during the PM peak hour (50 inbound and 50 outbound). With the proposed land use change, Area A would generate a net 3,900 ADT with 6J~6 139 trips during the AM peak hour (110 inbound and 29 outbound) and 355 trips during the PM peak hour (189 inbound and 166 outbound). Area B site land uses were calculated to generate a total of5,440 ADT with 163 trips during the AM peak hour (98 inbound and 65 outbound) and 448 trips during the PM peak hour (224 inbound and 224 outbound). The traffic study calculated the traffic for Areas A & B to be a net of 9,340 ADT with 302 trips during the AM peak hour (208 inbound and 94 outbound) and 803 trips during the PM peak hour (413 inbound and 390 outbound), with the pass by reduction. Short-Term Impacts (Year 0 to 4) Based on the traffic impact study results, in the near term with the project, all intersections are calculated to operate at Level of Service D (LOS) D or better except the Otay Lakes Rd/V ons Driveway intersection, which is calculated to continue to operate at LOS F during the PM peak hour. The impact at this intersection is considered to be cumulative in nature. Since this is a cumulative impact, the following recommended traffic mitigation is tied to development of Area C and would result in this intersection operating at an acceptable LOS C during the AM peak hour and LOS D during the PM peak hour: . Prior to the issuance of the first building permit for Area C the Applicant/Developer shall pay the required amount of Transportation Development Impact Fees (TDIF) as confirmed by the City ofChuJa Vista City Engineer to cover its share of the cost of improvements at the intersection of Otay Lakes Rd/V ons Driveway, as described in the Project's Traffic Impact Analysis (September 2007). ill the near-term with development of Area A, all segments are calculated to operate at a LOS C or better. The segment of Eastlake Parkway between Fenton Street and Otay Lakes Road is calculated to operate at an LOS D. Long-Term Impacts (Horizon Year 2(30) Based on the traffic study, all intersections are calculated to operate at LOS D or better in the Year 2030, except the following: . Otay Lakes Road/Vons Driveway (LOS E during the AM peak hour and LOS F during the PM peak hour) - Cumulative Impact (without mitigation) . Fenton Street/Showroom Place (LOS F during the PM hour) - Direct Impact ill addition to the above-mentioned mitigation measure for Area A and Area B, the following mitigation will be required to address a long term direct project impact. Once this mitigation is implemented the intersection of Fenton Street/Showroom Place is projected to operate at an. acceptable LOS B: . The Applicant/Developer shall be required to enter into an agreement to design, construct, and secure a fully actuated traffic signal including interconnect wiring, mast arms, signal heads and associated equipment, underground improvements, standards and luminaries prior to completing development of Area B at the intersection of Showroom Place and Fenton Street or as determined and approved by the City Engineer. The Applicant/Developer shall bond for the signal improvement prior to the issuance of the first building permit for Area B. 6 -1.f7 The bond shall be in an amount equal to 200% of the engineer's estimate for development of Area B. If signal plans are submitted prior to the first building permit for Area B with an approved engineer's cost estimate, then the bond may be reduced to as low as 100% of the estimated cost. The Applicant/Developer shall also provide one shared through/right-turn lane and one left-turn lane on southbound (outbound) Showroom Place. The Applicant/Developer shall also provide one left-turn lane and one right-turn lane on northbound Fenton Street with right-turn overlap phasing. Hotel and Office Buildings (Area C) To identify potential traffic impacts associated with the development of the project, a Traffic Impact Analysis was prepared by the traffic engineering firm of Linscott, Law & Greenspan (September 2007). The traffic study projected that the proposed hotel and office building will generate an estimated total Average Daily Traffic (ADT) of 3,950 driveway trips, with 429 trips occurring in the AM peak hour (358 inbound and 71 outbound) and 436 trips occurring in the PM Peak hour (136 inbound and 300 outbound). The proposed project will take access from an existing driveway on Fenton Street (see project site plan Exhibit B). The City of Chula Vista Circulation Plan classifies Fenton Street as Class I Collector. Otay Lakes Road will provide the east-west access to the site. Otay Lakes Road is classified as a Six-Lane Major west of Paseo del Rey, and as a Six-Lane Prime Arterial from Paseo del Rey to the SR 125 alignment. Short-Term Impacts (Year 0 to 4) Based on the traffic impact study results, in the near term with the project, all intersections are calculated to operate at LOS D or better except the Otay Lakes Rd/V ons Driveway intersection, which is calculated to continue to operate at LOS F during the PM peak hour. The impact at this intersection is considered to be cumulative in nature. The following recommended traffic mitigation would result in this intersection operating at a LOS C during the AM peak hour and LOS D during the PM peak hour: . Prior to the issuance of the first building permit for Area C the Applicant/Developer shall pay the required amount of Transportation Development Impact Fees (TDIF) as confirmed by the City ofChula Vista City Engineer to cover its share of the cost of improvements at the intersection of Otay Lakes Rd/Vons Driveway, as described in the Project's Traffic Impact Analysis (September 2007). Long-Term Impacts (Horizon Year 2030) Based on the traffic study, all intersections are calculated to operate at LOS D or better in the Year 2030, except the following: . Otay Lakes Road/Vons Driveway (LOS E during the AM peak hour and LOS F during the PM peak hour) The mitigation measure proposed to address short term impacts for development of Area A & B above will consequently adequately address the same identified long-term impact to this intersection. 6.:gS Conclusion The identified traffic impacts for Areas A, B and C have been adequately analyzed by the traffic engineering finn of Linscott, Law & Greenspan and said analysis has been reviewed and approved by the traffic engineering section of the City of Chula Vista. The implementation of the proposed mitigation measures for the identified short term, long term, cumulative and direct traffic impacts will result in acceptable levels of operation of these intersections. Sewers Sewer flows from the proposed project have been identified in the sewer capacity studies (August 2007) prepared by K&S Engineering for the existing Eastlake Design District (Area A) and for the multi-story hotel and office building proposed for Area C. Any proposed change in land use development of Area B would be subject to further sewer analysis as determined by the City Engineer. The sewer study for the Design District (Area A) analyzed the existing development and two proposed restaurants for the project site. The sewer study for Area C analyzed the proposed flows of the hotel and office building. No further sewer analysis was performed either for Area B or for additional restaurants that may be proposed for Area A. Based on the off-site sewer analysis for Area A and C, the proposed projects as described above would not significantly impact the existing off site downstream wastewater facilities and would not trigger additional sewer improvements. However, additional sewer analysis would need to be performed by the applicant/developer, if there is any change in land uses associated with the future development of Area B. No adverse impacts to City sewer capacities or facilities are noted, therefore no mitigation is required. E. Mitigation Necessary to Avoid Significant hnpacts AestheticsNisual Oualitv 1. Height limit for buildings proposed for Area C may be increased up to 76 feet contingent upon compliance with all proposed revisions to the PC District Regulations and Design Guidelines which include a combination of increased building setback, architectural design treatment and reduction of vertical building massing. The Design Review Committee may authorize deviations from these requirements where otherwise consistent with the intent and purpose of the PC District Regulations and Design Guidelines. 2. At the time when actual development is proposed for Area B, the applicant will be required to comply with the intent and purpose of the PC District Regulations and Design Guidelines and prepare additional visual analysis in conjunction with a request for approval of Design Review entitlements by the City of Chula Vista Design Review Committee (ORC). Air Oualitv 3. The following air quality mitigation measures shall be implemented during grading and construction: a) Minimize simultaneous operation of multiple construction equipment units b) Use aqueous diesel fuel and lean NOx catalysts for all heavy diesel engine construction equipment c) Use electrical construction equipment as practical d) Use catalytic reduction for gasoline-powered equipment 16 6-39 e) Water the construction area twice daily to minimize fugitive dust f) Pave permanent roads as quickly as possible to minimize dust g) Use electricity from power poles as opposed to mobile power generators h) Pave last 100 feet of internal travel path prior to exiting onto a public street i) Install wheel washers by a paved apron prior to vehicle entry on public roads j) Remove any soiVdirt from public streets within 30 minutes of occurrence k) Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 mph. The air quality mitigation measures shall be shown on all applicable grading, and building plans and details, notes, or as otherwise appropriate, and shall not be deviated from unless approved in advance in writing by the City's Environmental Review Coordinator. Paleontological 4. Prior to the issuance of a building permit for Area C, the applicant/developer shall have a paleontological monitoring program approved by the Environmental Review Coordinator. Said monitoring program shall be implemented during grading, excavation, and utility trenching activities in order to mitigate potential impacts to any undiscovered nonrenewable paleontological resources (i.e. fossils). Hvdrology and Water Oualitv 5. In order to reduce potential water quality impacts, the applicant/developer shall be required to comply with the National Pollutant Discharge Elimination System (NPDES) regulations including the preparation and implementation of a Water Quality Technical Report (wQTR) and a Storm Water Pollution Prevention Plan (SWPPP). The WQTR shall be prepared pursuant to the provisions of the City of Chula Vista Development and Redevelopment Projects Storm Water Management Standards Manual. The SWPPP shall be prepared pursuant to the provisions of the NPDES General Construction Permit. The applicant/developer shall also implement water quality Best Management Practices (BMPs) as approved by the City Engineer. 6. All runoff from the project area shall be directed to, and pre-treated by, a Treatment Control BMP before discharge to public storm drainage systems. The design of high efficiency BMP's such as vegetated swales shall be in accordance with criteria established by the California Stormwater Quality Association in the California Stormwater BMP Handbook (BMP#TC-30). 7. Prior to commencement of grading, temporary desilting and erosion control devices shall be installed. Protective devices shall be provided at every storm drain inlet to prevent sediment from entering the storm drain system. These measures shall be reflected in the grading and improvement plans to the satisfaction of the City Engineer and Environmental Review Coordinator. Noise 8. Pursuant to Section 17.24.050(J) of the Chula Vista Municipal Code, project-related construction activities shall be prohibited between the hours of 10;00 p.m. and 7:00 a.m. Monday through Friday and between 10:00 p.m. and 8:00 a.m. Saturdays and Sundays. 9. Prior to the issuance of building permits, the Applicant/Developer shall submit a noise report supported by data identifying specific noise attenuation features to be included in the project design, to the City of Chula Vista Environmental Review Coordinator and the City Building 17 6-40 Official demonstrating that noise levels will be less than 45 dBA for those hotel guest rooms facing south towards Otay Lakes Road. Traffic 10. Prior to the issuance of the first building permit for Area C, the ApplicantJDeveloper shall pay the required amount of Transportation Development Impact Fees (TDIF) as confirmed by the City of Chula Vista City Engineer to cover its share of the cost of improvements at the intersection of Otay Lakes RoadN ons Driveway, as described in the Project's Traffic Impact Analysis (September 2007). II. The Applicant/Developer shall be required to enter into an agreement to design, construct, and secure a fully actuated traffic signal including interconnect wiring, mast arms, signal heads and associated equipment, underground improvements, standards and luminaries prior to completing development of Area B at the intersection of Showroom Place and Fenton Street or as determined and approved by the City Engineer. The Applicant/Developer shall bond for the signal improvement prior to the issuance of the first building permit for Area B. The bond shall be in an amount equal to 200% of the engineer's estimate for development of Area B. If signal plans are submitted prior to the first building permit for Area B with an approved engineer's cost estimate, then the bond may be reduced to as low as 100% of the estimated cost. The Applicant/Developer shall also provide one shared through/right-turn lane and one left-turn lane on southbound (outbound) Showroom Place. The Applicant/Developer shall also provide one left-turn lane and one right-turn lane on northbound Fenton Street with right-turn overlap phasing. E. Consultation I. Individuals and Organizations City ofChula Vista: Jeff Steichen, Planning and Building Steve Power, Planning and Building Luis Hernandez, Planning and Building Jim Newton, Engineering Luis Pelayo, Engineering Sandra Hernandez, Engineering Tom Adler, Engineering Khosro Aminpour, Engineering David Kaplan, Engineering Richard Preuss, Police Department Sam Escalante, Fire Department Dan Wery, Project Planner, RBF Applicant!Property Owner: IRE Development Agent: Michael A. Vogt, President 2. Documents City of Chula Vista General Plan, (December 2005) 18 6-41 Title 19, Chula Vista Municipal Code Air Quality Impact Analysis, Jones & Stokes, July 2007 Visual Analysis Report for Eastlake Corporate Center, Jones & Stokes, July 2007 Sewer Capacity Study, Eastlake Corporate Center, K&S Engineering, August 2007 Sewer Capacity Study, Eastlake Design District, K&S Engineering, August 2007 Water Quality Technical Report, Eastlake Corporate Center, K&S Engineering, August 2007 Drainage Report, Eastlake Corporate Center, K&S Engineering, August 2007 Geotechnical Soils Rpt, Vol. I & II, Eastlake Corporate Center, Geotechnics Inc., August 2007 Noise Analysis, Eastlake Corporate Center, Jones & Stokes, August 2007 Noise Analysis, Eastlake Design Center, Jones & Stokes, August 2007 Parking Study, Eastlake Corporate Center, LLG, August 2007 Parking Study, Eastlake Design District, LLG, August 2007 Traffic Impact Analysis, Eastlake Corporate Center, LLG, August 2007 Traffic Impact Analysis, Eastlake Design Center, LLG, August 2007 Initial Studv This environmental determination is based on the attached Initial Study, and any comments received in response to the Notice of Initial Study. The report reflects the independent judgment of the City of Chula Vista. Further information regarding the environmental review of this project is available from the Chula Vista Planning and Building Department, 276 Fourth Avenue, Chula Vista, CA 91910. Date: N/).,)o 2.5', 7flL'J 0, Senior Planner J:\Planning\BenG\EastlakeBusinessCenter _ MND.doc 6-142 , ENVIRONMENTAL CHECKLIST FORM ~l~ ~-- - 0lY OF CHUlA VJSrA 1. Name of Proponent: 2. Lead Agency Name and Address: ~. Addresses and Phone Number of Proponent: 4. Name of Proposal: 5. Date of Checklist: 6. Case No. ENVIRONMENTAL ANALYSIS QUESTIONS: Issues: I. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, ~ss, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create new source of substuitiallight or glare, which would adversely affect day/night views in the area? 1 6-43 Michael A. Vogt City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91911 Eastlake Corporate Center LLC 821 Kuhn Drive, Suite 100 Chula Vista, CA 91914 (619) 591-2424 Eastlake Business Center October 11, 2007 18-07-015 Potentially Significant Impact Less Than Significant With Mitigation Incorporated o o o o o . o o ~, '-' Less Than Significant Impact . o o . No Impact o . o o Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project sites are located in a developed area containing a mix of commercial, residential and industrial uses. Immediately surrounding the project site are office buildings, industrial buildings, retail, residential, and roadways. The projects will alter existing views, however there are no designated scenic vistas on or near the project sites. Therefore, no impact to a scenic vista would occur as a result of this project. b) The site was previously graded as part of a mass grading effort for the entire Business Center II. There are no scenic resources such as trees, rock outcroppings, or designated historic bnildings on the project site or within the immediate -project area. The Corporate Center (Area C) project is located along Otay Lakes Road, which is designated as a Scenic Roadway by the City of Chula Vista. Scenic Roadways in the City of Chula Vista have unique roadway characteristics, such as enhanced landscaping adjoining natural slopes and special design features that make traveling a pleasant visual experience. The proposed project will not impact the existing slope ptanting or improvements along Otay Lakes Road and therefore no impacts to the Scenic Roadway will occur. There are no State scenic highways in the project vicinity. Therefore, there are no impacts related to this issue, and no mitigation is required. c) The proposed project would improve the existing visual character and quality of the sites, which are currently vacant. The Corporate Center (Area C) is envisioned as a well-designed and attractive urban deveiopment, consisting of a hotel and office building. The Design Center will be reqnired to have further environmental review under CEQA when site- specific development is proposed. The Design Center (Area 'B) project will not degrade the existing visual character or" 'luality of the site and its surroundings. Although the project will change the visual character of the site, it would not be considered degrading given the use of the existing site. Mitigation measures include the review of the projects by the City of Chula Vista's Design Review Board, observation of the special design objectives of the Design Guidelines for Eastlake Business Center II Supplemental SPA and the City of ChuJa Vista Design Manual. Less than significant impacts to the visual character or quality of the site and surroundings would result from the implementation of this project with the mitigation measures. d.) Proper architectural design would ensure compliance with Section 19.66.100 of the Chula Vista Municipal Code. Exterior lighting would not be directed upward and would be designed and installed with appropriate shielding if necessary, to ensure that light does not spill horizontally beyond the limits of the development area onto adjacent roadways, and surrounding residential uses. Mitil!:ation: Mitigation Required. See SectionF of the MND. II. AGRICULTURAL RESOURCES. Would the proj ect: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? D D D . b) Conflict with existing zoning for agriculturaI use, or a Williamson Act contract? D o o . 2 6-44 -. Issues: c) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? Comments: Potentially SignirlCant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant . Impact o o o . a-c) The project site is presently located in a fully urban setting. The graded project site is neither in current ~gricultural production nor adjacent to property in agricultural production and contains no agricultural resources or designated farmland areas. Mitil!ation: No mitigation measures are required. ill AIR QUALITY. Would the project: a) Conflict with or obs1ruct implementation of the applicable air quality plan? b) Violate any air quality standard or contrIbute substantially to an existing or projected air quality violation? c) Result m a cumulatively considerable net increase of any criteria pollutant for which the project region IS non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions, which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? ~-45 o o . o o o . o o o . o o o . o Issues: e) Create objectionable odors affecting a substantial munber of people? Comments: a-e) See Mitigated Negative Declaration, Section E. Less Than Potentially Significant Less Than With Significant Mitigation Significant No Impact Impact Incorporated Impact D. 0 0 . Mitil!ation: Mitigation measures are required. See MND, Section F. IV. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications,' on any speCIes identified as a candidate, sensitive, or special status species In local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vemal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other"means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting 4 6-46 o o o . ~'..... o o o . o o o . o o o . o o o . Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? o o o . Comments: a) The project site is located in a fully urbanized developed area. Based upon a site visit conducted on July 20, 2007 by City staff no candidate, sensitive, or special status species are present within or immediately adjacent to the proposed development area A b) Based upon the Chula Vista MSCP Subarea Plan, no riparian habitat or other sensitive natural communities are present within or immediately adjacent to the proposed project site. Project sites B & C have been mass graded and site B is fully developed with wholesaIelconnnercial businesses. :'., c) No wetlands are present within or immediately adjacent to the proposed development area d) Based upon the Chula Vista MSCP Subarea Plan no native resident or migratory wildlife corridors or native wildlife nursery sites exist within or immediately adjacent to the proposed development area. e) No impacts to any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance would result from the proposed project development. f) No impacts to local, regional or state habitat conservation plans would result since the project site is a designated development area pursuant to the adopted Chula Vista MSCP Subarea Plan. Mitil!ation: Mitigation measures are not required. V. CULTURAL RESOURCES. Would th'-project: a) Cause a substantial adverse change in the significance of a historical resource as defined in State CEQA Guidelines S 15064.5? o o . o b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to State CEQA o o o . 6~47 Issues: Guidelines 9 15064.5? c) Directly or indirectly destroy a wrique paleontological resource or site or wrique geologic feature? d) Disturb any human remains, including those interred outside offormaI cemeteries. Comments: Potentially Significant Impact o o Less Than Significant With Mitigation Incorporated . o Less Than Significant Impact . o o No Impact o . a) There are no buildings of historic value proposed for removal project sites B & C are presently vacant of all structures. b) Project site A is fully developed and project sites B & C have been mass graded. Based on this grading no cultural resources were identified within the project area, and no previously recorded sites are located within the project boundaries. Therefore, no cultural resources will be impacted by the proposed construction, and no further archaeological investigations are reconmiended for this project. c) The project area and Surrounding area is considered to be paleontological sensitive pursuant to the San Diego Natural History Museum records. Mitigation: Mitigation is required. See Section F of the MND. VI. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: 1. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? 11. Strong seismic ground shaking? iii. SeiSmic-related ground failure, including liquefaction? 6.348 o o o o o o o o o . . . Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact IV. Landslides? o o o . b) Result in substantial soil erosion or the loss of topsoil? o . o o c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result. in on- or off-site landslide, lateral spreading, subsidence, liquefaction or colIapse? o o o . d) Be located on expansive soil, creating substantia! risks to life or property? o o . o e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? o o o . Comments: a-e) Project site "C", where development is proposed has been previously mass graded. There are no known or suspected seismic hazards associated with the project site. The project site lies about four miles west of the La Nacion FaultZone (an inactive fault zone). The closest recently active fault is the Rose Canyon Fault, located about 14 miles west of the site. The site is not located within an Alquist-Priolo Special Studies Zone. Therefore, project compliance with applicable Uniform Building Code standards would adequately address any building safety/seismic concerns. Geotechnics INC. prepared a GeotechnicaI/Soils report on August 2007. The report, approved by the City Engineering Department, .states that no adverse geotechnical conditions were encountered which would proInbit the proposed development of project site C. The preparation and submittal of a final soils report will be required prior to the issuance of a grading permit as a standard engineering requirement. In order to prevent silt discharge during construction, the developer wiIl required to comply with best management practices in accordance with the NPDES General Construction Permit. The appropriate standard erosion control measures would be identified in conjunction with preparation of final grading plans and would be monitored and implemented during construction by the Engineering Division. Therefore, the potential for the discharge of silt into city drainage systems would be less than significant. Mitigation: Mitigation measures ate required. See Section F of the MND. 7 6-49 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact VII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materiaIs? o o o . b) Create a significant hazard to the public or the 0 0 0 . environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materiaIs into the environment? c) Emit hazardous emissions or handle hazardous or 0 0 0 . acutely hazardous materials, substances, or waste within one-quarter nrile of an existing or proposed school? ... ~ d) Be located on a site which is included on a list of 0 0 0 . hazardous materiaIs sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use pIan 0 0 0 . or, where such a plan has not been adopted, within two miles of a public aiIport or public use airport, would the project result in a safety hazard for people residing or working in the project area? t) For a project within the vicinity of a private airstrip, 0 0 0 . would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere 0 0 0 . with an adopted emergency response plan or emergency evacuation plan? 8 6-50 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Cl o o . Comments: a=d) Project Site A is a fully developed wholesale business center. Project Site C has been mass graded and the project proposal does not involve the handling or emissions of hazardous materials. e-f) The project is not located within an airport land use plan or within two miles ofan airport. g) The project as proposed and based on its location would not interfere with an adopted emergency response plan. No impacts are noted. h) The project site is not adjacent to a wildlands area. No impacts related to significant risk of loss, u,jury or death involving wildland fires are noted. Mitieation: Mitigation measures are not required. "- VIII. HYDROLOGY AND WATER QUALITY. Would the project Result in an increase in pollutant discharges to receiving 0 . 0 0 waters (including impaired water bodies pursuant to the Clean Water Act Section 303(d) list), result in significant alteration of receiving water quality during or following construction, or violate any water quality standards or waste discharge requirements? a) Substantially deplete grOlmdwater supplies or interfere 0 0 0 . substantially with groundwater recharge such that there would be a net deficit in aquifer' volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which pennits have been granted)? Result in a potentially significant adverse impact on groundwater quality? b) Substantially aIter the existing drainage pattern of the 0 0 . 0 site or area, including through the alteration of the course of a stream or river, in a manner, which would 6J51 , Less Than Potentially Significant Less Than With Issues: Significant Mitigation Significant No Impact Impact Incorporated Impact result in substantial erosion or siltation on- or off-site? c) Substantially alter the existing drainage pattern of the 0 0 . 0 site or area, including through the alteration of the course of a stream or river, substantially increase the rate or amoWlt of surface rWloff in a manner which would result in flooding on-. or off-site, or place structures within a lOO-year flood hazard area which would impede or redirect flood flows? d) Expose people or structures to a significant risk ofloss, 0 0 0 . injury or death involving flooding, including flooding as a result of the failure of a levee or dam? e) Create or contnbute rWloffwater, which would exceed 0 . 0 0 the capacity of e~g or planned stonnwater drainage systems or provide substantial additional , '-',J sources of polluted rWlOfl? Comments: a) The proposed grading and development of vacant site C would result io changes io absorption rates, drainage patterns, and the rate and amoWlt of surface rWloff. There is a potential for an increase io pollutant discharges. However, standard BMP requirements will reduce any potential impacts to water bodies to less than significant. b) The project would not result io a substantial depletion of groWldwater supplies or interfere substantially with groWldwater recharge. c) The proposed grading and development of vacant site C would result io changes io absorption rates, draioage patterns, and the rate and amoWlt of surface rWloff but would not result io adverse impacts to streams or rivers that would result in substantial erosion or siltation. d) The proposed gradiog and development cifvacant site C would result io changes io absorption rates, draioage pattems, and the rate and amoWlt of surface rWloffbut would not result io adverse impacts to streams or rivers that would result io substantial floodiog or place structures io a flood zone. e) The proposal would not expose people or structures to significant risk ofloss or injury or death iovolving flooding. f) The proposed grading and development of vacant site C would result io changes io absorption rates, draioage patterns, and the rate and amount of surface rWloffbut would not exceed the capacity of existing stormwater draioage facilities. Mitie:ation: Mitigation measures are required. See Section F of the Mitigated Negative Declaration. 6.!g2 b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general pIan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? o o . o c) Conflict with any applicable habitat conservation plan or natural community conservation plan? o o ., o . Comments: a. The project site is within an established industrial/residential commuoity. The proposal would not result in a community being physically divided. b. The General Plan designates the project sites A, B & C as Business Center Manufacturing Park District. The project proposes a General Plan amendment from Limited Industrial to Commercial Retail for Area A only. Development on Area C will be subject to approval of a Conditional Use Permit (CUP) and design review. c. The project would not conflict with the adopted City ofChula Vista MSCP Subarea Plan. Mitil!ation: No mitigation measures are required. X. .MINERAL RESOURCES.. Would the project: a) Result in the loss of availability of a known mineral o o o . 6..!S3 .. Issues: resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Comments: Potentially Signincant Impact o Less Than Significant With Mitigation Incorporated o Less Than Significant Impact o No Impact . a-b) The proposal would not result in any loss of any known mineral on-site. Pursuant to the Environmental Impact Report for the City of Chula Vista General Plan, the State of California Department of Conservation has not designated the project site for mineral resource protection. _ _h ___._ _______ Mitil!ation: No mitigation measures are required. XI. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundbome vibration or groundbome noise levels? c) A substantial pennanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles' of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? 12 6-54 o o o o o . . o . o o o . o o o o o o . .' Issues: Potentially Significant Impact ' Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact f) For a project within the vicinity of a private airstrip, would the proj ect expose people residing or working in the project area to excessive noise levels? o o o . Comments: a-d) See Mitigated Negative Declaration, Section E. e) The project is not located within an airport land use p1lii1 nor within two miles of a public airport or public use airport; therefore, the project would not expose people residing or working in the project area to excessive noise levels, f) The project is not located within the vicinity of a private airstrip; therefore, the project development would not expose people wOrking in the project area to excessive noise levels, Mitll!atlon: Mitigation measures are required. See Mitigated Negative Declaration, Section F:'." XTI. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of road or other infrastructure)? o o o . b) Displace substantial numbers of existing housing, necessitating the construction of replacernep.t housing elsewhere? o o o . c) Displace substantial numbers of people, necessitating the construction ofreplacernent housing elsewhere? o o o . 13 6-55 Issues: Comments: Potentially Signifi.cant Impact Less Than Significant With Mitigation Incorporated a-;:) The proposal would not induce population growth or displace housing stock or people. Miti!!ation: No mitigation measures are required. XIII. PUBLIC SERVICES. Would the project: a) Result in substantial adverse physical impacts associated with the provision o(new or physically altered govennnental facilities, need for new or physicaIIy altered govennnental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any public services: Fire protection? Police protection? Schools? . Parks? Other public facilities? 14 6-56 o o o o o o o o o o Less Than Significant Impact .. . . o o o No Impact o o . . . " Issues: Potentially Signifi~ant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) According to the Fire Department, the proposal would not have a significant effect upon or result in a need for new or altered fire protection services. The CVFD currently meets the City's threshold standard in the vicinity of the project A fire station (#8) is located less than a mile from the project area. The payment or credit of fees will adequately mitigate potential cost impacts associated with the project. b) According to the Police Department, the proposal would not have a significant effect upon or result in a need for - ,substantial new or altered police protection services. The CVPD currently meets the City's threshold criteria for Priority I Calls for Service (CFS). The payment of fees will adequately mitigate potential cost impacts associated with the project c) The pruposed project is not residential in nature and as such would not induce population growth. d) Because the proposed project would not induce population growth, it would not create a demand for neighborhood or regional parks or facilities or impact existing park facilities. e) The proposed project would not have a significant effect upon or result in "a need for new or expanded governmental services and could continue to be served by existing public infrastructure. Miti!!ation: No mitigation measures are required. ;. '.~ XIV. RECREATION. Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? o o o . b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which have an adverse physical effect on the environment? o o o . 15 6-57 '. Issues: Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact a) Because the proposed project would not induce population growth, it would not create a demand for neighborhood or regional parks or facilities nor impact existing neighborhood parks or recreational facilities. b) The project does not include or require the construction or expansion of recreational facilities. Mitil!ation: No mitigation measures are required. xv. TRANSPORTATION I TRAFFIC. Would the project a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantia! safety risks? d) SubstantiaIIy increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompanble uses (e.g., fann equipment)? e) Result in inadequate emergency access? f) Result in inadequate parking capacity? 16 6-58 o o o o o o . . o o o o o o o o o . o o . . . o Issues: g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? Comments: See Mitigated Negative Declaration, Section E. Potentially Significant Impact o Mifu!ation: Mitigation measures are required. See Section F of the MND. XVI. UTILITIES AND SERVICE SYSTEMS. Would the project a) Exceed wastewater trea1ment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater trea1ment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which couId cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater lrea1ment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to. the provider's existing commi1ments? 17 6-59 o o o o o Less Than Significant With Mitigation Jncorporated o o o o o o Less Than Significant Impact o o :'.... . . o . No Impact . . o o . o Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact f) Be served by a landfill with sufficient pernritted capacity to accommodate the project's solid waste disposal needs? o o . o g2 Comply with federal, state, and local statutes and regulations related to solid waste? o o . o Comments: a) The project is located within an urban setting presently served by an utilities and service systems and would not exceed the wastewater treatment requirements of the RWQCB. Therefore, no adverse impacts to wastewater treatment facilities would occur as a result of the proposed projeCt for Area C. b) The proposal would not require new construction nor expansion of existing wastewater treatment facilities. Development of the p~oject win not impact existing water or wastewater treatment facilities. c) No construction of new storm water drainage facilities or expansion of existing faCilities would be necessary as a result of the proposed project. The project is required to implement Best Management Practices to prevent pollution of storm drainage systems and comply with the City Storm Water Management Requirements therefore; environmental impacts would be less than significant d) The project site is within the Otay Water District service territory. The Water District has provided a letter stating that they have the capacity to serve the proposed proj ect. e) The City of Chula Vista has sufficient wastewater capacity to serve this project. No impacts are noted. f) The project win be served hy a local landfill that has adequate capacity. g) The proposed project will comply with an state and local solid waste requirements. No impacts are noted. Mitie:ation: No mitigation measures are required. xvn. THRESHOLDS Will the proposal adversely impact the City's Threshold Standards? A. Library o o o . The City shall construct 60,000 gross square feet (GSF) of additional library space, over the June 30, 2000 GSF total, in the area east of Interstate 805 by buiIdout The construction of said facilities shall be phased such that the City will not fall below the city-wide ratio of 500 GSF per 1,000 population. Library facilities are to be adequately equipped and staffed. 18 6-60 '. Issues: B) Police a) Emergency Response: Properly equipped and staffed police units shall respond to 81 percent of "Priority One" emergency calls within seven (7) minutes and maintain an average response time to all ''Priority One" emergency calls of 5.5 minutes or less. b L Respond to 57 percent of "Priority Two" urgent caIls within seven (7) minutes and maintain an average response time to all "Priority Two" calls of7.S minutes or less. C) Fire and EmerlZencv Medical Emergency response: Properly equipped and staffed fire and medical .units sha11 respond to calls throughout the City within 7 minutes in 80% of the cases (measured annually). D) Traffic The 11rreshold Standards require that all intersections must operate at a Level of Service (LOS) "C" or better, with the exception that Level of Service (LOS) "D" may occur during the peak two hours of the day at signalized intersections. Signalized intersections west ofI-80S are not to operate at a LOS below their 1991 LOS. No intersection may reach LOS "E" or "F" during the average weekday peak hour. Intersections of arterials. with freeway ramps are exempted from this Standard. E) Parks and Recreation Areas The Threshold Standard for Parks and Recreation is 3 acres of neighborhood and community parkland with appropriate fuci1ities/1,000 population east ofI-80S. F) DrainalZe The 11rreshold Standards require that storm water flows and volumes not exceed City Engineering Standards. Individual. projects will provide necessary improvements consistent with the Drainage Master Planes) and City Engineering Standards. 19 6-61 Potentially Significant Impsct o o o o o Less Than Significant With Mitigation Incorporated o o . o . Less Than Significant Impact No Impact . o . o o o ., . .~ o . o o Issues: G) Sewer The Threshold Standards require that sewage flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvemeots consisteot with Sewer Master Planes) and City Engineering Standards. H) Water The Threshold Standards require that adequate storage, treatmeot, and transmission facilities are constructed concurrently with planned growth and that water quality standards are not jeopardized during growth and construction. Applicants may also be required to paiticipate in whatever water conservation or fee off -set program the City of Chula Vista has in effect at the time of building P=Iit issuance. 20 6-62 Potentially Significant Impact o o Less Than Significant With . Mitigation Incorporated o o Less Than Significant Impact . o ,".0..J No Impact o . '. Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project would not induce population growth; therefore, no impacts to library facilities would result. No adverse impact to the City's Library Threshold standards would occur as a result of the proposed project. b) No adverse impact to the City's Police threshold standards would occur as a result of the proposed project Police Department states that they can continue to provide service at current levels c 2 According to the Fire Department, adequate fire protection and emergency medical services can continue to be provided to the site. Although the Fire Department bas indicated they will provide service to the project, the project will contribute to the incremental increase in fire service demand throughout the City. This increased demand on fire services will not result in a significant cumulative impact No adverse impact to the City's Fire threshold standards would occur as a result of the proposed project . d) The surrounding street segments and intersections continue to operate in compliance with the City's Traffic Threshold Standards at acceptable LOS levels with the exception of the intersections of Otay Lakes Road/V ons Driveway and Showroom P!acelFenton Street, which operate at an LOS "F':.during PM peak hours with or without the project. The intersection impacts to Otay Lakes Road/VonsDriveway are considered to be cumulative. The traffic impacts to Showroom Place/Fention Street are considered to be direct Tn order to reduce the cumulative and direct impacts, mitigation is required. See Mitigated Negative Declaration, Section F. . . .,,~ e) The prqject does not propose residential development; therefore, this Threshold Standard is not applicable. f) The applicant proposes new drainage facilities on the project site in order to properly convey stormwater from the developed site to existing city drainage facilities. No adverse impacts to the City's storm drainage system or City's Drainage Threshold standards will occur as result of the proposed project g) Based on the Sewer study prepared by K&S Engineering on August 2007, the Engineering Division has determined that the existing sewer facilities are adequate to serve proposed project development on Area C and existing and proposed development on Area A only. No new sewer facilities are anticipated to be required and no adverse impacts to the City's Sewer Threshold standards will occur as a result of the proposed project. h) Pursuant to correspondence received from the Otay Water District, the District has the terminal long-term water storage capacity to serve the proposed proj ect Otay Water District indicates that water service can be provided at the required pressures once the owner makes all necessary district deposits to cover engineering and inspection costs. The existing domestic water services and fire service that currently service the project site are adequate and will not need to be altered. Project impacts to the District's storage, treatment, and transmission facilities would be less than significant. Mitigation: Mitigation Required (Drainage) See Section E & F of the MND. 21 6-63 , Issues: XVIII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal - community, reduce the number or restrict the range of a rare or endangered plant or anirnal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection lvith the effects of past projects, the effects of other current project, and the effects of probable future projects.) c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact o o o . o o o . ,'.../ o . o o a) The project site presently consists principally of graded land and developed commercial land uses. The project site is located within an established urbanized community. The site lies within the designated development area of the adopted Chula Vista MSCP Subarea Plan. There are no sensitive plant or animal species or cultural resources on the site. b) As descnoed in the Mitigated Negative Declaration, significant direct and cumulative project impacts would be mitigated to below a level of significance through the required mitigation measures c) The project does not propose or have environmental effects, which will forseeably cause substantial adverse effects on human beings, either directly or indirectly. 22 6-64 , XIX. PROJECT REVISIONS OR MITIGATION MEASURES: Project mitigation measures are contained in Section F, Mitigation Necessary to Avoid Significant Impacts, and Table I, Mitigation Monitoring and Reporting Program, of Mitigated Negative Declaration 18-07-015. xx. AGREEMENT TO IMPLEMENT MITIGATION MEASURES By signing the line(s) provided below, the Applicant and Operator stipulate that they have each read, understood and have their respective company's authority to and do agree to the mitigation measures c_ontained herein, and will implement same to the satisfaction of the Environmental Review Coordinator. Failure to sign the line(s) provided below prior to posting of this Mitigated Negative Declaration with the County Clerk shall indicate the Applicant's and Operator's desire that the Project be held in abeyance without approval and that the Applicant and Operator shall apply for an Environmental Impact Report. . Eastlake Corporate Center, LLC, a California limited liability company By: IRE Enterprises, Inc., a California Corporation, managing member /O-I/-cJ7 Date 23 6-65 '. XXI. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the previous pages. . Land Use and Planning o Population and Housing o Geophysical o Agricultural Resources _. HydrologyfWater . TransportationITraffic 0 Public Services o Biological Resources 0 Utilities and Service Systems o Energy and Mineral Resources . Aesthetics . Air Quality . Paleontological Resources o Hazards and Hazardous 0 Cultural Resources Materials . Noise 0 Recreation o Mandatory Findings of Significance XXII. DETERMINATION: On the basis of this initial evaluation: I find that the propo~ed proj ect could not have a significant effect on the environment, 0 and a Negative Declaration will be prepared. .., I find that although the proposed project could have a significant effect on the . environment, there will not be a significant effect in this case because revisions in the project have been made or agreed to by the project proponent. A Mitigated Negative Declaration will be prepared. I find that the proposed project may have a significant effect on the environment, and 0 an Environmental Impact Report is required. I find that the proposed project may have a "potentially significant impacf' or ''potentially 0 significant unless mitigated" impact on the environment, but at least one effect: I) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as descnbed on attached sheets. An Environmental Impact Report is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, 0 because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or Negative Declaration pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or Negative Declaration, including revisions or &' mitigation m~es that are imposed upon the proposed project, nothing further is required. _~ N<JJ. 2.'. ''', Benj . Gu Date - Senior Planner City ofChula Vista 24 6-66 '. APPENDIX '!A" Photo simulation for Design District Area B 6-67 "~.', ,~,~~:. .;"~~l' Existing Condition IRE DEVELOPMENT Eastlake Design District Chula Vista, California Conceptual Development '7- rHUS 3 G 0 ........ .... <.~~..".' .... 6-68 '. existing Condition IRE DEVELOPMENT Eastlake Design District Chula Vista, California Conceptual Development '7' fO&U5:!60 ,...".."..! ,. .~.~. . ".. ,- 6-69 '. Existing Condition IRE DEVELOPMENT Eastlake Design District Chula Vista, California Conceptual Development --;-- rOCU5:1liD h'....,'.... , .~.......,,~.. 6-70 '. Existing Condition IRE DEVELOPMENT Eastlake Design District Chula Vista, CalIfornia Conceptual Development '7' fa CD S 3G 0 ....",...... ...--......... 6-71 Existing Condftion IRE DEVELOPMENT Eastlake Design District Chula Vista, California Conceptual Development l' rocu s 3 6 0 "'.'""'-''' '".~"".' .... 6-72 Existing Condition IRE DEVELOPMENT Eastlake Design District Chula Vista, California Conceptual Development '7' fOCUS36D .".".,,,,,, <.~~....."... 6-73 I ...._} County of San Diego / ;/ ~.._- County of San Diego -~ MEXICO ~ 11II Project Location NORTH L:\Gabe FlIes\Projeots by Requestor\Ben Guerrero\Eastlake Bus CenteMerla\s\Exhlblt-1.aI10.09,O~ Eastlake Business Center City of Chula Vista - Vicinity Map EXHIBIT 1 , . ") '- en I ...... 01 \ . . , \ , , \ ..:.\ , , ,:' ; ." \,.-:>, "~ i (-,:i::'IIA::::ci E~i! //:3, C'.J..LLJ "1'<?'::-'-m' -':'::~:';.(,LLm C,\:<cilF,D3 f=.i \ \ \ ,/ "'{"<l';'~~~~~='~--~:/ L,-~~~J:-J~L~~~Q2\L::~,o_=:1~ -J, -- _Ji'l€"- ~0!7l1:(>,~\ \ '( ,il I' I 11" { I I ;1 .' '..'.' \. I ,\,', - "" , \. BOSWELLRDo-- r--.----'..(''').;::--. \ "\ i'" PROJECT ii' LOCATION ------ A ; I! j 1 <\:-" \\ I ! I ! '--------- ~L \.-' (Q~C\' ~ \. "\ ~ l'~' i J. el ,,-- ",' ~ \~, \ .\ \' 3 ---J.J,-T I ~ .~~ \' \ , ' '\ ,). ,,-' \ -l-,\L_nl . \ ~'0"~T~.\ '\'\ \ '. "'<"'" /",', /"\ \ ."l'-I----/--l I !-------- ,-----,-\1. A ~\'();<2>\V:, \ \ ',..j;,.... \ <,0 \ ; II 11 y'>.."d),.'<> \\ ,\ ..~~\ \\\ \ ; '-'O"'10"Or,-:,u/, ~--=~ "d __ ;. 'I'<\~~)\;\ \ \\ \, '.,t~' \ \ ' , \ " ,', \.; -", -, ---- /,; "" '-/ ,", \-- '. 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"-..:/>tI-" "~l"--'-tr.~-'- I, /.......... ,\_1 \ \ \. .-" --; _ ,-\:t:;j'{\('jJ\\.' , LAO;)sJ",l\iAv ....LjlJ!.;)!JG"~' ......~" ~,,/~ /'.-.,1....., !Yj.R9~""'I'_ f-. 1:\,,' <;, \ " _____,,--;,:: .' ri "f:'>\'P" / ,;~~\(~l\J:';I].J'JlJiJJJ)I}]'IJ'-hl'[""{: - 1.(,;',,:: "<<,>-,,,,,:,,-(),,,-,,,:) t" .; \, \ \ / \ ,/" _/~--;0.S,:.;:~\i:i\L)<, \,.:,\.\\~1j!\~,D\\D" ' - -'-' ~'.0Lt.!.)J?!Jt,,/ ,;t.~l~~>, '-..,S('>:. (,;,Xy,<i i \ \ \,\/ -' " ',~,\~ ~i ,,~.;}>:'~~18,' ,,' "'~l?0'{j(1';;,;:,> "'~"<</) ..<.)'/....,,'. :1,'-/ \ \ ~.~ \\ \ ."",-, \\.,. , ~. , ~v.r. ... , A,' I \ ........"" < r"\\~ \,........ (~:~""-- ~ r.......... ..... ~~' ~l..;:()~..'. ...... " '.... I' I 1 \" -- (j' /':;'-;' \f~,:- ;",-f". A.:J\ \\"IJ'j'lII-j'TTIJ1--"'-" f "'{h;!k~f~;0..-""'/\.'" .li (. ~-- '\'" \1 ~ \~ 0 ;".~~:r$' ../:. (7~~~~~'~-A"~~~tl{.' ;-TrttfiltJT~ -(~:~,\ _,\ ~~~f."~~.~'~"- ~: '('/"i \,J.;;;;;';'i ,-' \ '0:''', ,,," <~, J"lJlIJI '-, D~ /}"T2j '>" / E{) " .. \........- _,H, -' I F,"! .~'tJ <$~ "x'\. ~. - ----,.:.;;. ~ ,?-",Y,/ .:..~:'~"....,<<.:, j / r..... ", \ \_,1 ii., / .) ~"'x... - -.-/ il. ,\ -...r '\ \. , .~:-~-::-3 ~.~// '_...... '. ," ,'if 1---. ". .......y,y,<':... / /,",.::(,1'1', <'\) ,.-<.,y .,.Sc." "'~0"',, /.r,-" ", \ .' 'A: Proposed amendment to ExIsting Design District 16.7acres . .. . 8: Proposed change to BC-3. 17.7 acres Eastlake BUSIneSS Center c: Proposed Hotel & Oftica buildings 9.6 aeras , , Total Acres: '44 acres City of Chula Vista - Vicini~ ~:rap ,: , \ \ \ -\ ~.......- \'. .' \ \\ Y\:::,\,<",," ,'\\ \ \ \' H~ ') ..\,..). " ,\,'/ "", \ ',' " \ \.' 1 '. ' '~'-. :\\\_. J...;.:; -'<'" .L.; . ........,..-::'"....., '- , - ,r \ J \ C)R . EXHIBIT 2 NORTH '," -"" ~.' .,...., \ ~,., . .,.., " ., ~, ./ .;, ,'" ,'. .- ". ", " ,. . " ( ,', L:\Gaba FlIes\ProJects by Requestor\Ben Guarrero\Eastlake Bus CentaMerlals\Exhlblt-2.aI10.09.07 C'l I -.J C'l C) , . ~. Eastlake Business Center City of Chula Vista - Project Area EXHIBIT 3 NORTH L:\Gabe FJles\ProJects by Requestor\Ben Guerrero\Eastlake Bus Cenler\A.erlals\Exhlblt-3.aI10.09.07 Not to Scale C) t:.:;"':J FfNTON ST e:.'J OTAY LAKES ROAD . . Eastlake Corporate Center (Area C) City of Chula Vista - Landscape Plan NORTH L:\Gaba Flles\ProJecls.by Requestor\8en Guerrero\Eastlake Bus Center\Aerials\Exhlblt-4.al 9.26.07 i"'~">:...:-,. !. ' -O::~....J ; i . , I! I I ! I -1-1"/" 11,1 [ : I' " 1,'/,: J I, ,I EXHIBIT 4 C) Eastlake Business Center City of Chula Vista - Topographical Plan EXHIBIT 5 NORTH L:\Gabe Flles\ProJects by Requestor\Ben Gi..lerrero\Eastlake Bus CenteMertals\Exhlblt-5.aI10.09.07 Not to Scale C) NORTH .. Eastlake Design Center (Areas A&B) City of Chula Vista - Aerial View EXHIBIT 6 L:\Gaba Fllas\ProJects by Requastor\8en Guerrero\Eastlake Bus CenteMerlals\Exhlblt-6.al 9.26.07 ATTACHMENT "A" MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) Eastlake Business Center Development Proiect - IS-07 -015 This Mitigation Monitoring and Reporting Program has been prepared by the City of Chula Vista in conjunction with the proposed Eastlake Business Center Development project. The proposed project has been evaluated in an Initial StudylMitigated Negative Declaration prepared in accordance with the California Environmental Quality Act (CEQA) and City/State CEQA Guidelines (IS-07-015). The legislation requires public agencies to ensure that adequate mitigation measures are implemented and monitored for Mitigated Negative Declarations. AB 3180 requires monitoring of potentially significant and/or significant environmental impacts. The Mitigation Monitoring and Reporting Program for this project ensures adequate implementation of mitigation for the following potential impacts(s): 1. Aesthetics 2. Air Quality 3. Paleontological 4. Hydrology and Water Quality 5. Noise 6. Transportation/Traffic MONITORING PROGRAM Due to the nature of the environmental issues identified, the Mitigation Compliance Coordinators shall be the Environmental Review Coordinator and City Engineer of the City of Chula Vista. The applicant shall be responsible to ensure that the conditions of the Mitigation Monitoring and Reporting Program are met to the satisfaction of the Environmental Review Coordinator and City Engineer. The applicant shall provide evidence in written form confirming compliance with the mitigation measures specified in Mitigated Negative Declaration IS-07-015 to the Environmental Review Coordinator and City Engineer. The Environmental Review Coordinator and City Engineer will thus provide the ultimate verification that the mitigation measures have been accomplished. Table I, Mitigation Monitoring and Reporting Program Checklist, lists the mitigation measures contained in Section F, Mitigation Necessary to Avoid Significant Effects, of Mitigated Negative Declaration IS-07-015, which will be implemented as part of the project. In order to determine if . the applicant has implemented the measure, the method and timing of verification are identified, along with the City department or agency responsible for monitoring/verifying that the applicant has completed each mitigation measure. Space for the signature of the verifying person and the date of inspection is provided in the last column. 6-80 Mitigation Measure No. 1. Height limit for buildings for Are C may be increased up to 76 feet contingent upon compliance with all proposed revisions to the PC District Regulations and Design Guidelines which include a combination of increased building setback. architectural design treatment and reduction of vertical building massing. The Design Review Committee may authorize deviations from these requirements where otherwise consistent with the intent and purpose of the PC District Regulations and Design Guidelines. 2. At the time when actual development is proposed for Area B, the applicant will be required to comply with the intent and purpose of the PC District Regulations and Design Guidelines and prepare additional visual analysis in conjunction with a request for approval of Design Review entitlements by the City of Chula Vista Design Review Committee (ORe). 3. The following air quality mitigation measures shall be implemented during grading and construction: . Minimize simultaneous operation of multiple construction equipment units. . Use aqueous diesel fuel and lean NOx catalysts for all heavy diesel engine construction equipment. . Use electrical construction equipment as practical . Use catalytic reduction for gasoline-powered equipment . Water the construction area twice daily to minimize fugitive dust . Pave permanent roads as quickly as possible to minimize dust . Use electricity from power poles as opposed to mobile power generators . Pave last 100 feet of internal travel path prior to exiting onto a public street Environmental Projects Monitor to verify wI Planning Staff Environmental Projects Monitor to verify wI Planning Staff Environmental Projects Monitor to verify by doing site visits during construction phase. ApplicanUDeveloper Notes On Tentative Map & Grading & Improvement Plans x x x x X As a note on TM & grading plans Applicant/Developer . Install wheel washers by a paved apron prior to vehicle entry on public roads . Remove any soil/dirt from public streets within 30 minutes of occurrence . Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 mph The air quality mitigation measures shall be shown on all applicable grading, and building plans and details, notes, or as otherwise appropriate, and shall not be deviated from unless approved in advance in writing by the City's Environmental Review Coordinator. 4. Prior to issuance of a building' permit for Area C, the ApplicanUDeveloper shall have a paleontological monitoring program approved by the Environmental Review Coordinator. Said monitoring program shall be implemented during grading, excavation, and utility trenching activities in order to mitigate potential Impacts to any undiscovered nonrenewable paleontological resources (i.e. fossils). Environmental X Projects As a note on Monitor to TM & grading verify by coordinating plans w/ERC & Site visits x x Applicant/Developer 5. In order to reduce potential water quality Imp_acts, the Environmental ApplicanUDeveloper shall be required to comply with the National Projects Pollutant Discharge Elimination System (NPDES) regulations Monitor to including ,the preparati.on and implementation of a Water Quality verify w/City Technical Report (WQTR) & a Storm Water Pollution Prevention Building and Plan (SWPPP). The WaTR shall be prepared pursuant to the Engineering provisions of the City of Chula Vista Development & staff & site Redevelopment Projects Storm Water Management Standards visits. Manual. The SWPPP shall be prepared pursuant to the provisions of the NPDES General Construction Permit. The AppJicanUDeveloper shall also implement water quality Best Practices (BMPs) as approved by the City Engineer: x As a note on TM & grading plans x Applicant/ Developer 6. All runoff from the project area shall be directed to, and pre- treated by a Treatment Control BMP before discharge to public storm drainage systems. The design of high efficiency BMP's such as vegetated swales shall be in accordance with criteria established by the California Stormwater Quality Association in the California Stonnwater BMP handbook (BMP#TC-30). 7. Prior to commencement of grading, temporary desilting and erosion control devices shall be installed. Protective devices shall be provided at every storm drain inlet to prevent sediment from entering the storm drain system. These measures shall be reflected in the grading and improvement plans to the satisfaction of the City Engineer and Environmental Review Coordinator. 8. Pursuant to Section 17.24.050(J) of the Chula Vista Municipal Code, project~related construction activities shall be prohibited between the hours of 10:00 p.m. and 7:00a.m. Monday through Friday and between 10:00 p.m. and 8:00 a.m. Saturdays and Sundays. 9. Prior to the issuance of building permits, the Applicant/Developer shall submit a noise report supported by data identifying specific noise attenuation features to be included in the project design, to the City of Chula Vista Environmental Review Coordinator and the City Building Official demonstrating that noise levels will be less than 45 dBA for those hotel quest rooms facing south towards Qtay Lakes Road. Environmental Projects Monitor to verify w/City Building and Engineering staff & site visits. Environmental Projects Monitor to verify w/City Building and Engineering staff & site visits. Cooe Enforcement Officers to respond to any flagrant violations x x x As a note on TM & grading plans x x x As a note on TM & grading plans X As a note on TM & grading plans Environmental X Projects As a note on Monitor to TM & grading verify by reviewing final plans noise report x x t\pplicantl Developer Applicant! Developet 10. Prior to the issuance of the first building permit for Area C, the Applicant/Developer shall pay the required amount of Transportation Development Impact Fees (TDIF) as confirmed by the City of Chula Vista City Engineer to cover its share of the cost of improvements at the intersection of Olay Lakes RoadNons Driveway, as described in the Project's Traffic Impact Analysis (September 2007). Environmental Projects Monitor to verify with City Building & Engineering staff X As a note on TM & lmprov. Plans The Applicant/Developer shall be required to enter into an Environmental As a note on agreement to design, construct, and secure a fully actuated traffic Projects TM & Improv. signal including interconnect wiring, mast arms. signal heads and Monitor to Plans associated equipment, underground improvements, standards and verify with luminaries prior to completing development of Area B at the City Building intersection of Showroom Place and Fenton Street or as & Engineering determined and approved by the City Engineer. The staff Applicant/Developer shall bond for the signal improvement prior to the issuance of the first building permit for Area B. The bond shall be in an amount equal to 200% of the engineer's estimate for development of Area B. If signal plans are submitted prior to the first building pennit for Area B with an approved engineer's cost estimate, then the bond may be reduced to as low as 100% of the estimated cost. The Applicant/Developer shall also prOVide one shared through/right-turn land and one left-turn lane on soutbound (outbound) Showroom Place. The Applicant/Developer shall also provide one left-turn lane and one right-turn lane on northbound Fenton Street with right-turn over1ap phasing. 11. Applicant! Developer x x Applicant! Developer 6-85 ATTACHMENT 3 FIGURES ,..______..._..._____._____m_____...__________.________."..__________. ...___ __ _____.__m______" PrOC/i Or Valley Rd RLM (Residential Low Medium) -< '"'" Existing Land Use Limited Industrial (IL) ~ ~ e,:, .... ~ ~ l"') ~ z I u ~ ~ -< 'M-eS ~6 0\.3'1 \,.3 , ~\ RLNf . (Residential Low Medium) PrOCli or Valley Rd RLM (Residential Low Medium) ~eS ~d O\3~ \..~ 1.11, , ' , , RUIn- . (Residential Low Medium) .. Change Land Use from Limited Industrial (IL) to Commercial Retail (CR) =:l ..... ~ ;;:J C-' ~ ~ ~ l"'l Eo-< Z ~ ~ ~ < Eo-< Eo-< < /.' , / /;/'. \\ /,~., LM \\ 01 1/ I\. ,/ os '. ~_._.__. '~: 'J-.' ......l( '.''")- LAND USI I ~... I ....1< rDul ~ ({~~.~ L r ~.". [- ..-..-..---.. '.', . 4..i'~ .~... os '.~'.r' L " " ,.)' " "'.'. .../ I Existing \ General Development Plan .' . ~~ ',1 ;j IR IR M .~_. JJWJi.mn& ~~~- '97.' 3.0 585 LM L_Mod.().8du1.., 451.2 ... 2147 M Modium (8-11 duloc) 2'0.8 ... 2018 MH Mo"'~11.1._' 152.3 13.\1 2114 H Iigh ('8-27+ duloe' ~ 24.3 ~ Sul:J..totIIRt...ktentiaII '0$2A e.' 7115 t!II& CR RWIil ComtnoWeW 80.3 '0 F,.ewayCorrm. 50.7 PA profJAdmln. 29.0 III R'I." lid. ......'KtumQ 231.0 O. Open s,- .215.1 PO ~....... .13.' P Perks & Rft,..lion 2822 _e"'....... n..' s.toCeI Non-Rtsidtntiaf 1226.3 Pro;tclToc.I 2281.7 3.1 71'S /' --"..?".". 1 ,~ f" /i'o/'" ,. ,.' ~.:"::~ I ,I I ill "11 PQ jl'~ '-It;i%~"f~~..\l~..& l.;: ''''''\ll~. 'IF.r- F...C Ill" , 1" ~-=-~ '. '.". ---..;~. '1:K.~uCPFS>rf' t:f!tt"L.MlISf[)SlMJfftlPkf~'I."r. ' 1fA'StIAKE'11 A planned community bV The EaslLake Company c,,,,; Lrnd Planning ----.... rT., rJ,-l'"1L.-A 8/23/05 Corrected 10/23107 -< N ~ ~ ~ ... ~ ~ 0Cl"l ~ ~ ~ ~ == U -< Eo-; Eo-; -< FU "..... .: ~ .,'/ ;, PROPOSED General ,Development Plan ,j~.. " ..._.........--1-..-. IR IR IR Redassify 16.7 acres from IR \0 CR .' '\ ,/ \~ jf.' LM "1\ 01 ;/ \\ .' ot ..'--1:-'.-.-..-. ,~' . ~i ). ,,:--,t. [ LAND use h:;:: I duloc ~ IR IR !UtlI8l. L low 10.3 ckIIac) LM low-M.d.C).lo.at81t) M ....cklmt..11 dul8C) MH Med.~11.18duf.c) H KghU..27+"8C) Sulb-totII R.IldlMiII 1QI . !OO CR RNiI CorrwMf1;'" -a&:a- 97.0 ,c F...wayConm. SO.7 PA profJAdmln, 29.0 1ft R.I. "ltd. ManufacluMa -23+:-& 214.3 os OponSp... , 215.1 PO ~"'PubIc' 113.1 p P.n&Alcfllltion 281.2 IAojotc....- ~ o..totIINoft.RI~ 1226.3 P1OjedToCeI 2281.7 3.1 /,., /.;t./ "'I ,...~.:.7 . .4..~' \:,,",,, l...~~ ~ 685 2'<47 2018 2". ~ 71tS 197.' ..51.2 240.8 162.3 ~ 1052,4 3.0 ..S SA 13.9 2<4,3 ... I I ! I /1 i11 PQ .iJil\r 'i I' l~{r\ I. ,.\ ......-."""'7.....,i~ 'I7r.-''-"~''-''''!-.:' ~<. "~I lj~ Fe '11 . ~ '-:!<' \ 'Ii' "~ \~ ~~ }-.; ~.j "---=:. Ci0:i lald Planning ~-~.~....- rl-' n-r:L~..J 8/23/05 I Revised 10/23/071 .' ,,"'o.:;~.';-'..' ,.' :~...;.--." ,-" 7US ....Wt.CFFS"" ".~'''l'P'dV''OI""",,,..,,fCf'tHlI'''''' , 1fAStiAKE~J II A planned community by The EaslLake Company ~ N ~ ~ ~ .... ~ ~ l'f') ~Eo.; IZ CDlilil ~ == U < Eo.; Eo.; < . ,. FU =-:-':~~l .. < '- " IExisting I Site Utilization Plan Business Center II Supplemental SPA ---1 ~:~9%~-- ~ Boswell Rd. ;>?,- t "l"~ I ~'.. [':" ---=r- '. '; \ "So" .......'~ , \ ~ t ' , .., E-12 \ \ '.. \ \ \"" \ \, , \\ '\ \:::>\ '\ \ \ ') \,>\ \\ \ \ E-11 ~" )-, \ :':::::::.~, \ \ , . c". _, / \ \ ,::.er:rer'S~'A \ \ f',.. ' '~__~ ~ I r'.Jtue=a.~rLdk!lI/:;rA J ~~- -":.::.....~ ' ~_.....". ....-- cxi!:ti.'1'JEt:l~Lako Groon~ sp;......",'~ / I ~,'" 'I '-. '_, I I '" -'- / I q.. ", ",' /,1 <).'" V' /' "'"< " / "'~$ '" / .~\ ( . , , '" ....... . .co Land Use Gross Acras Parcel No. ~Employment Ferk ~Employment Park Sub-total ~Otay Lakes Road L--JFenton Slreet Total 25.3 75.4 100.7 3.3 4.1 108.1 . ~sUo'mll<<t ....t Aa9/il" Gm.sI: "c.~.;!~.:In .::::ti"T~'1'::a 1"~~ fOr SonlQe.c S/Q,:as. rln.3l Gr-...m:: 1Mt~ NCI Ac.~3 \4011f tic G'01'~mII'!Gd ar;no.~ ma:;Jgnu1i/lg ,:onn,llrnc!, r.:\l Ca1f.."'"I:IJJ/.1JiJIJ Ir,ifJl/lioi Ci::''1JGalj/,W 00:;11 Ci,t::/htio!l si<l:i~lilZ. L..J ~ Qo.rI $,uat;& (SJu;.....::I irx;~dI:lQ in ClIlrKJ/lIlwrt P~i< :sf:Jt:Stk:.. ~ fASTLAKE A pl::IO 11.00 c:owmunit)' by The E3!tl.:lkc Compal1)' Exhibit 5 \1-16-09 11 ! 1 II 10 00 10 0' I' I . , !Esrimated Net Ac1'8s" 19.8 58.2 78.0 ""c::l.,. _ ''',. ---" .,.. \ ...".......... ._....~ , .'\1 ;','" ::':;'f/~'\~ _'::-~ ,;:" :;1 '''f', ... .. ~...:..'''' ":r;W .~~ \....".. -, \L':.::s-' :; 't~'1;;~~.?}:-1 ' ~"- ~. -t,"1 ?,I"'<J., " .r<:;\} .\-- ," .._',.........'.0::.. ".; '\i .r1(~...~~~ '... ';, "',' , ;.\ "" '.. - ~' ..~ ;,..... / )s-i<;'--' - . L".<:~:> \. - \ " \{. 'Ii SPA Key Map C:~r Land PlCn~lr"1g ---.,,= r-\-, ri....,; I G .... ,...u ;IO.""L.~ ':J~.99 [-12 ATTAC~~T 3, FIGURE 3A 1 PROPOSED Site Utilization Plan Business Center /I Supplemental SPA Poi!in9HlI1$Rarch ---J'r----r"'-::--- \l5os......IlAcs.i::. Jill..... D \\ \ ' \ : '\ ',~:,'~\ ,', J ;\ \ :)~:~ Ch d \ F.ntol'ls\,: ' \ . ~",:.IL\ fr:.,nge :-::\\ J\:::' J"I~ E-12IoVc;.S """"'" \ \\ ~ \ E-11 c,. ~_~F/ Bum:e~ \ I \ . ~ I CUUf.!fISPA \\~=-_ Fut:.u'.':lIStl..:lJ.;r.m~PA ,I I ,.:~~-- ~ __......J ~ .:t.:;tiltgEiIlS!!..licoGlIlllnssPA-.....;..'- '''-, ~ >'-', I '\\ l \. -, \ I', \" I Parcel No. L.and Use Gross Acres \,E,stimated .j .NIlI Ac""s~ I , ',- q:--. -'" ~",', ." (""~". "---//' . ' . . . 1 ! ;:-11 IE:r.plovmenl Par\. :.:.~ 1i'..; .1_ _~..12... ~ l;';TJP~~r.:.~L?.Jll'_. _.. _.,;a.!...... ..j1.~ --... JAdditiOl1 ofvc.5 ~ II VC5 iViU.1J1l CanUlt E!fl!'Jiayt'l':l!l~t ,S.i 16.7 r '~i:i~~ro;..T"".""""" ------.... -focti'........ 78:0........1 'I Ci~. I:o,a" Lal;es t\oaC 3.3 , Fenton-Stre!:Ol 4.1 I ToUI 108.1 Y~f~~~\ ;._'::..<~;::(~~-1:. SPA Key Map \~ .;::.........,....._...=s. 1;......h<:I'M..lIMlU..""-'.....,." SlI_. &~.. ~IG<....."""_..."'":_....__..,,...._~_..- 1 1 n Ccffl...p:uaI jl1Ul:T1i11 Ot-....llIllOiI 1lQ/. ,,, CoteWl,'I:l" .1I.:Il~1I:S. n c~" s"ac. ISQ;;oo:s; ,.'1l:tIdK! ,,, a.:...cy:'Tltl":~MI< Il~"~ '] ~ EASTLAKE A pbannt:'d cnmmllDiry byThI.' F..:otLak.e Cllmpan~' Lcr.oPI::::TW'lO =..~..;,: r"T'i ; .:0--... :..:..~.... 10.0.'* ~ ExrJbit 5 I-I: ~ I Rll'Jisad 1 QI23.o1J7 t ~ q 1- 10 J ATTAOHMENT 3, FIGURE 3B UZ~I \ Rs-5" Jl~ :-;:, ~~ .. "....~ Iii \\_-....~~1 \ RE~~,' ,22\ .... .A \;E~ ( I Rs-5 /:. RP.~ '\.~:" 4:.2 ..," ~r\ "", I ..' \ \, ,........1 "- ~ '";;s-s'~ 11.:"] ~H 05-4 '\=2 1 ~ I BC~ ~. B~;;:;~~ ''\\ ,...,~ -:"fL ,(. ~.-:.(~ ..}-,.... ,. ,,,,.., x.. :& f "'I..l ,,\\VC.'./:;~;\....-<..(\~ -=~\/ )~ os-. <9.: RN ~ RC-22 'I \\ /'''BC.:l\\''.!-<'::~'\\ BC.l \;':' '\ ~ '<- ....., RN \""" \1 ~.vc.4\'\ " ~ ow II I; 05-1 r \~VC~.... II \ VC.l .J.~C~ ........, (/ ~...~-'"\1117"" ;C~~ '-' ) ~~ 11 ~3 1,1/ ~'RN ufY:t~j/ ^~=-~ I / 0&4 .....~'"p ,/11: ~,' ....<~t:I~ \11/' 11.e.~ '\.... I I jRC-'51~'''~~~0S4 FA \ ~nl ,~......, J,.J ~.JI '\. ,'~ .... \\RC-..1~7 1.....1 II ~~R~ ?J \ ~ 02-> .. \.._............ OS"" II....... .... r r-. 'r I 05-4 J---.r~..... ..J~~ I....,.~ l 0S4 l.c...It-" ~~---<C"......'"";\,,05-4}.~"~'" N t.~ I~J05-4 ~~ ~~\...~~ .~ Rs-5 J"\ I fU d~_{PQn\ ,~.;'\ \'~~~:)? { iIL~_h\'t-'}~\ 1 \!Rs-;?'-~~~ R$-5.J;7 fU il ~ ~ 05-4' \ \, I ~p.\ ...--- <i;=~ FC ~\ ,~\ ..)\, 'i~..rw?# RP.13 )'-/. .,.., ! I ~~ "", '\.~\ 11.$-5 ~r=""" ~~~ ~I i... '\., ,\ RM-25"" (;;;/-'0 /. ""Y'" " II ,- '\~~...-: '~~--- I Existi"9 I Land Use Districts ~ ~/ RESIDENTIAL RE-3 R5-5 11.5-7 RP-8 RP-5L RC-l0 RC-13 RC-15 RC-22 RM-24 RM-44 Residential Estates Residential Single Family Residential Single Family Residential Planned Concept Residential Small Lot VC-l VC-l. VC-2 VC-3 FC PA Residential Condominium Residential Planned Concept Residential Condominium Residential Condominium Residential Multi-Family Residential Multl.Family VILLAGE CENTER & COMMERCIAL Village Center (Retail) Village Center (Retail) Village Center (Prof. Admin.lUd, Retail) Village Center (Retail) Freeway Commercial ProfesSional & Administrative BC-l BC-2 BC.J Business Center (Manufacturing Park District) Business Center (Manufacturing Service District) Business Center (Core District) SPECIAL PURPOSE 05-1 Open Space 05-2 Open Space 05-3 Open Space 05-4 Open Space 05-5 Open Space 05-8 Open Space 05-7 Open Space FU Puture Urban District PQ PublicJQuasi-pubUc District CPF Community Purpose District (GH) Guest House Land Use Dlsllict Ovenay, (Refer to Section 11.30 in PC Dlst. Regs, j~~jjm~\jH:m~jj Design District Overlay Area (Refer to Section UE:i:;ijiUHi IV,3 in PC Dist. Regs, BUSINESS CENTER ~EASTlAKE II A planned community by The eastLake Co. I..~n:j Lend PIonm n.::l9.1.. .J 8123105 ATTAC~~'NT 3, FIGURE 4A PROPOSED Land Use Districts Repeal of Design District Overlay: Change from BC-1 to BC-4 \ Repeal of Design ~\\ District Overlay; ~ Cange from BC-1 , ~ to YC-5 ;S ~ : ..'i.;, J:: .. .. '" RE-J RS-$ R50r RP" RP-tl. &10 RC.1J &15 RC.U RM-2. RM-CC RESIDENTIAl. _ Esrat.. R_ SlngIe Family R_a1 Sin<je Famdy Ra_ Plannod Ccncopl R_ SmlIII Lot ROSKl_ Concla'nir1iuR1 _ Planned ConcePt R._ Condominium _ Cclndcminitn1 _MuI1I-FamiIy Re_ Multi-Family V1Ll.AGE CENTER & COMMERCIAl. VC.1 Center (Re/all) vc.1. IIage Con... (Retail) VC.2 IIIage Canlor (Prol Admin./LId. Rc...Q vc.J ViIage Center (Retllll) Vc.c Village Center (Retail) Vc.s _'~;R:;,;q"': ......................... FC Freeway CommercIal PA ~&~~ BUSINESS CENTER BIlIiness Center (Uanufadurlng PIJIIr Districtl BuSn... Center (/Janufllcturing Semt:. D1s/11cll Busi.... Canter (eM> DIatrldI B';;~ c;.;; ie;; ow;: .-----............. BC.1 Bc.2 BC-3 . BC-4 . SPECIAL PURPOSE 0501 Open Space 0502 Space 0S-3 pen Space OS-C Open Space OW Space OW n Space o&-r Open Space FU PuIure Ur1lan Dis1rid PQ PubIk:JQuasI.pub DislnCI CPF IIyPIJI'llOSOCISlric:l (GHl Guest House Land Use 00._ Overtay. (Refer to Sect>on 11.30 in PC Dill. Regs. ..4E4STLAKE II A planned community by TIM Eas1LaIte Co. Revised 1125>117 .,,)II'and~ r:~'"'1~.J Sl2>i05 I Revised 10/23/07 I ATTACHMI!l~T 3, FIGURE 4B ATTACHMEN'I<\3, FIGURE 5 6-95 ATTACHMENT 3, FIGURE 6 ATTACHMENT 4 PARKING STUDY FOR EASTLAKE CORPORATE CENTER TABLE 1 DATED SEPT. 7, 2007 6-96 Mr. Alan Huffman September 7, 2007 Page 9 TABLE 4 CITY OF SAN DIEGO RATES FOR THE HOTEL AND CONFERENCE SPACE ACCUMULATION BY HOUR Use Office SF H t I R * Conference Room o e ooms SF Total SF Size Parking Rate Required Spaces Actual Spaces Hour of Day 120,000 1 /300 SF of gross floor area 400 433 156 8,837 10/1000 SF 88 652 596 1 per room 156 163 ,':"''''s;rj"r-.eo 't~"'f:,~r!j,~;;:M'-"~" ""~. "'~it"'!i".t#.lf.;e'l<t4\!l;';;,t'~i;..'-t ^"" i~:f.~~fy!':~f~J~;/i.~~';i~~i, :'_" . :1~,:t~9~';:;,.1t~~J,~~'i'1jjt~~!{i:j '''''"^<i:l,,,,'tk~';;),",!I/lA~''.''':l',,J,",~,t(-M._ ".#+:1J,,~ '-Il;,.!i'-,:',.1'""-flGilr.c-ro-1>t,, 6:00 AM 7:00AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM 11:00 PM 12:00 AM ;::L"J''':t,\<,~i).~.:i~'j(wr.1':-iib'~f',';:>::~:ii;t;';~,'i~~/liJt,#H'\ir~t }lMj;Y!I!!!li,-R~_qUjji1n'arkijjg,ts 12 80 252 372 400 400 360 360 388 372 308 188 92 28 28 12 12 o o 156 133 101 86 70 55 47 47 55 55 70 94 109 117 140 148 156 156 156 o o 44 88 88 88 88 88 88 88 88 88 88 88 88 88 44 o o 168 213 398 546 559 543 495 495 531 515 467 370 290 233 257 249 212 156 156 Footnote: * Based on City of San Diego rate for Conference/ meeting space :\:\173J'.sh:uedparking:Ulalysis\parkingk:tterJnc 6-97 ATTACHMENT 5 OWNERSHIP DISCLOSURE FORM 6-98 I , ~I~ -.- .- -- - - - p I ann n g & Building Planning Division I Department Development Processing CRY OF CHUlA VISfA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following Information must be disclosed: 1. List the names of all pensons having a financial Interest in the property that Is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material SuppliE;lr. See Exhibit 'A' 2. If any penson' identified pursuant to (1) above Is a corpol'llllon or partnership, list the names of all individuals with a $2000 liwestrnent in the business (corporation/partnership) entity. See Exhibit 'A' 3. If anY person' identified pu~uant 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. N/A 4. Please idE;lntify every penson, inclUding any agents,amployees, consuitants, or independent contractors you have assigned to represent you before the City In this matter. None 5. Has any pe~on' associated with this contract had any finanqial dealings with an official" of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No~ If Yes, briefly describe the nature of the financial Interest the official" may have In 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 _ Yes..x If yes, which Council member? Steve Padilla, Patricia Cbavez, Jobn McCann and Steve Castaneda 276 Fourth Avenue Chula Vista /3-dlaSifornia 91910 (619) 691-5101 Plann ng & Building Department Planning Division I Development Processing CRY OF CHUlA VISTA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an Item of equivalent value) to an officlal** of the City of Chula Vista In the past twelve (12) months? (This includes being a source of income, money 10 retire a legal debt, gill, loan, etc.) Yes No.2L If Yes, which officlal** and what. was the nature of Item provided? ctor/Applicant A. Vb type name of Contractor/Applicant Print or Date: rg-/w/Of.; * Person Is defined as: any individual, firm, co-partnership, joint venture, aSsociation, social club, fraternal organization, corporation. estate. trust, receiver, syn.dicatEl, any other county, city, municipality, district, or other political subdivision. -or any other group or combination acting as a unit. ** Officiai includes, but Is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or commlllee of the City, employee, or staff members. 276 Fourth Avenue Chula Vista ~-l:glQ-ornia 91910 (619) 691-5101 EXHIBIT A To City of Chula Vista Disclosure Statement Application Appendix B Class A Units: EDD 2004 Partners,a California general partnership Attn: Kenneth G. Weimer Ted Levenson and Carol A. Lohiser Levenson, as Trustees of the Levenson Living Trust dated March 22, 2004 David 1. and Julie K Piper, as Co-Trustees of The Piper Family Trust dated 4/23/02 Robert G. Russell, Jr. First Regional Bank, Custodian FBO Richard Brooks IRA #2402 Stacy Renee Fischer and Ronney Brent Robinson, as Co-Trustees of The Stacy and Ron Robinson Living Trust dated February 11,1998 Greg and Kathy Abell, as Co-Trustees ofthe Abell Family Trust Jeffand Janie Stoke, husband and wife Steve Strauss and Lise Wilson, as Trustees of the Wilson-Strauss Trust UID/T/12/8/92 ASLI, L.P., a California limited liability company c/o Oliver R. McElroy, CPA Oliver R. McElroy, as Trustee ofthe McElroy Family Trust Oliver R. McElroy and Karen H. deLaurier, as Co-Trustees of the OK Trust dated 9/29/04 Robert White Gary Greenberg, Trustee Gary L. Greenberg, DDS PC Defined Benefit Pension Plan 106966.000010/465378.07 6-101 EXHffilT A To City of Chula Vista Disclosure Statement Application Appendix B William B. and Judith L. Feinberg, as Co-Trustees ofthe Feinberg Family Trust Ian Stuart, as Trustee of The Stuart Family Trust UIA dated 9/1/2000 Carol G. and Morton R. Goodman, as Co-Trustees of The Goodman Family Trust dated April 23, 1986 Samuel Nathan Fischer, as Trustee of the Fischer Family Trust of 1991 Stuart and Jill Koenig, husband and wife RES-SD Investors, a California general partnership Paul and Stacy Jacobs, as Co-Trustees The Paul and Stacy Jacobs Family Trust dated 5/3/00 Craig A. Ramseyer Craig Sapin John D. Tishler, Trustee John D. Tishler Trust dated January 29, 2003 Steven J. Untiedt Arnold G. and Esther Fischer, as Co-Trustees of the Arnold G. & Esther Fischer Family Trust DTD 12/19/83, as amended Lawrence M. Cushman Randall S. and Karin J. Leavitt, husband and wife, as joint tenants with right of survivorship Lainer Too, LLC, a California limited liability company Sheldon Greenberg, as Trustee of the Sheldon Greenberg Insurance Trust dated 1976 Howard Greenberg, as Trustee ofthe Greenberg Inter-Vivos Trust Hal and Debby Jacobs, husband and wife, as joint tenants with right of survivorship 106966.0000101465378.07 A-2 6-102 EXHmlT A To City of Chula Vista Disclosure Statement Application Appendix B William A. Waite, as Trustee of the William A. Waite Trust dated 12/15/81 Jeff and Deni Jacobs, husband and wife, as joint tenants with right of survivorship Sun State LLC, a California limited liability company Arturo and Claris Levin, as Co-Trustees of the Levin Family Trust dated 12/14/02 Mina Levin Bill Levin Roberto Levin and Julie Levin, as Trustees ofthe Roberto and Julie Levin Trust dated July 23, 2004 Eric B. Shwisberg Regan R. Tully Michael A. Vogt Frank G. and Candice Trovato, as Co-Trustees ofthe Trovato Family Trust dated 10/25/2000 Herbert R. and Ludivina G. Vogt, as Co-Trustees of the Vogt Family Trust UDT dated 711 0/198 5 Class B Units Eric B. Shwisberg Regan R. Tully Michael A. Vogt 106966.0000101465378.07 A-3 6-103 ATTACHMENT 6 EASTLAKE BUSINESS CENTER II SPA-BINDER 6-104 A++(\.<! h ment '*G IRE- EastLake Design Distriet and Corporate Center AMENDMENTS December 11, 2007 City Council Package TABLE OF CONTENTS 1. General Plan 2. General Development Plan 3. Sectional Planning Area 4. PC District Regulations 5. Design Guidelines 6. Air Quality Improvement Plan 7. Water Conservation Plan [Note: All proposed revisions are shown in shading and redline/strikeout Yy>->'/"',: ;,--,,:?,d/;;<Y0;"'}~:\:':,?'_~'L :t:", ~T: - ',,;;) -- format. Wording to be addedls.shgw~in"~nder linerand slla.<linl!; wording to be deleted is shown in st(ilre8tlt~Bd.~~~g.] GP General Plan Land Use Diagram .. . ~or""""'$"O"lIjIlCnl$..h8Ich, pI..ss".....P..g..LUT.28Jfo,Fill..IAclioRD"Ie"..',,"'... .0 ~;~~~~~_~ ,., -'----,-~-, __rn."___ "'___,._ ...--_._-.-- ~__.w_ ""---"- ~Ift.. WJj O1YOf <HJIA VJSrA L E G E N D 0__""""'_'.'1 LAND USE I'UBlICFACllITlES =.:~~~ ...~..- --- "-- . """"..,........,..~ ..........-.... . ::!'I-..... --- -~- --....- --.....'--"'" .'-"""'..... -~""""... --- ---.... __l>Mo-=- -- _T_"""" C__..... --- ----,., -_&- -......- -- --........"." ,v-.....- /'v'-"- -~ ,- --- "'.....,....- __eo.. ....., GENERAl PlAN DIAGRAM Figure 5-12 .+, CI~LAT10fllS'fSTEM --"'- -----"..-.'-, -.............."....] --..""" _-co...., __r......J ~-I.....) """"'""'-,......, --_"I'""'" --("-' '-""""'- ~'''t- .. Page LlJT-47 _'1m Aevlsed819107 GDP GENERAL DEVELOPMENT PLAN EASTLAKE II INCLUDES THE FOLLOWING SPAs: EASTLAKE I, EASTLAKE II (EASTLAKE GREENS &TRAILS), SALT CREEK I, BUSINESS CENTER II AND VILLAGE CENTER NORTH Adopted November 16, 1999 by Resolution No. 19666 Amended August 23, 2005 by Resolution No. 2005-288 Prepared by: Cinti Land Planning 2932 Poinsettia Drive San Diego, CA 92106 Contact: Gary P. Cinti email: gary@cintLcom (619) 223-7408 ~m~~ded'1007 . ...... Ev Resolution No. 2007"XXX 2001 AmertdlTlen1:Prep&red bv: REF ClJnsu1ting 9755 ClairemontMesaBoulevard. Suite 100 SanDiell.o.. CA92124 Contact: Dan Werv.AICP (858) 614c5081 d""erv(a),rbf.com [Note: All proposed revisions are shown in shading and redline/strikeout format. Wordinlf to be added is shown in under line and shading: wording to be deleted is shown in strikesllt tllla shaaiRi2..1 SECTION 1.1 GENERAL DEVELOPMENT PLAN (GDP) TABLE OF CONTENTS SECTION PAGE 1.1.1 Introduction & Background ................................................................1.1.1-1 1.1.1.1 Introduction....... ............ ........... .......................................... .... ........................... ..1.1.1-1 1.1.1.2 Background .........................................................................................................1.1.1-1 1.1.2 Record of Amendments........................................................................1.1.2-1 1.1.2.1 The 1994 General Development Plan Amendment............................................1.1.2-1 1.1.2.2 The 1995 Amendment.........................................................................................1.1.2-1 1.1.2.3 The 1998 Amendment.........................................................................................1.1.2-1 1.1.2.4 The 1999 Amendment.........................................................................................1.1.2-2 1.1.2.5 The 2002 Amendment..... ....................................................................................1.1.2-2 1.1.2.6 2003 Amendments ..............................................................................................1.1.2-2 1.1.2.6.1 Land Swap Amendment (CPFIRM)............................................................1.1.2-2 1.1.2.6.2 Village Center East (Kohls) ........................................................................1.1.2-3 1.1.2.7 The 2005 Amendments .......................................................................................1.1.2-3 1.1.2.7.1 Eastlake Design District..............................................................................1.1.2-3 1.1.2.7.2 Eastlake Walk .............................................................................................1.1.2-3 1.1.3 Goals & Objectives ...............................................................................1.1.3-1 1.1.3.1 Purpose & Intent ......................................................................................................3-1 1.1.3.2 General Goals: ......................................................................................................... 3-1 1.1.3.3 Residential Goals: .............................................................. ...................................... 3-1 1.1.3.4 Commercial & Industrial Goals: .............................................................................. 3-2 1.1.3.5 Open Space, Parks & Recreation Goals:.................................................................. 3-2 1.1.3.6 Public Facilities, Circulation & Infrastructure Goals: ............................................. 3-3 1.1.3.7 Plan Administration Goals: ......................................................................................3-4 1.1.3.8 Economic Goals: ................... ....... ......... ........ .................... ..................... ...... ............3-5 1.1.4 Pu rpose & Scope ........................................................................................ 4-1 1.1.5 Definitions................................................................................................... 5-1 1.1.5.1 General........ ........................... ....................... ........ ................. ..... .......... ........... ........ 5-1 1.1.5.2 Additional Definitions ............................................................................................. 5-1 1.1.6 Regional Context........................................................................................ 6-1 1.1.7 Site Characteristics .................................................................................... 7..1 1.1.8 General Development Plan ....................................................................... 8-1 1.1.8.1 Land Use ..................................................................................................................8-1 1.1.8.2 Planned Community District Regulations ............................................................... 8-1 1.1.8.3 Plan Summary ..........................................................................................................8-1 1.1.9 Plan Summary I Statistics ......................................................................... 9-1 1.1.9.1 Statistical Summary ................................................................................................. 9-1 1.1.9.2 Density Transfer........... ............... ....... ............. ....... ........... .................. ................ ..... 9-1 1.1.10 Conformance with the General Plan.................................................. 10-1 1.1.1 0.1 Introduction.......... ........ ............. ........ ................... ..................... ...... ....................... 10-1 1.1.10.2 Background & History ........................................................................................... 10-1 1.1.10.3 Conformance with the General Plan Elements...................................................... 10-2 1.1.10.3.1 Land Use Element.......................................................................................... 10-2 1.1.10.3.2 Circulation Element .......................................................................................10-3 1.1.10.3.3 Parks & Recreation and Conservation/Open Space Elements....................... 10-3 1.1.10.3.4 Public Facilities Element ............................................................................... 10-4 1.1.10.3.5 Housing Element............................................................................................10-4 1.1.10.3.6 Safety Element .............. ......... ............... ......................... ....... ........... .............. 10-4 1.1.10.3.7 Noise Element................................................................................................ 10-5 1.1.11 Implemen tation..................................................................................... 11-1 1.1.11.1 Growth Management/Phasing................................................................................ 11-1 1.1.11.2 Community Facilities & Improvements................................................................. 11-1 1.1.11.3 Community Purpose Facilities............................................................................... 11 -2 1.1.11.3.1 Purpose & Intent ............................................................................................11-2 1.1.11.3.2 Proposed CPF Master Plan ............................................................................11-2 1.1.11.3.3 Proposed CPF Sites........................................................................................ 1 1-3 1.1.11.4 Development Agreement ....................................................................................... 11-5 1.1.11.5 Subsequent Review ................................................................................................ 11-6 1.1.12 Administrative & Legislative Procedures.......................................... 12-1 ii LIST OF TABLES TABLE Table A Table B Table C Table D PAGE Land Use Balance ........................................................................................... 1.1.6-1 GDP Land Use Statistics.................................................................................1.1.9-2 GDP Residential Density ................................................................................ 1.1.9-3 Community Purpose Facility Acres for EastLake ........................................1.1.11-3 LIST OF EXHIBITS EXHIBIT PAGE 1 Vicinity Map ................................................................................................... 1.1.1-2 2 General Development Plan Boundaries ..........................................................1.1.1-3 3 Adopted SPA Boundaries ...............................................................................1.1.1-4 4 General Development Plan Map.....................................................................1.1.8-2 5 Master Plan of Community Purpose Facilities .............................................1.1.11-5 iii 1.1.1 Introduction & Background 1.1.1.1 Introduction The EastLake II General Development Plan (GDP) provides a policy bridge between the Chula Vista General Plan and the detailed planning provided in Sectional Planning Area (SPA) Plans for the EastLake II area (see Vicinity Map, Exhibit I). This GDP establishes Land Use Districts and defines intensity of development permitted in each district. This GDP is the second in a series of planning documents and programs that will guide the development of the EastLake II area. The first being the Chula Vista General Plan. Following the adoption of the General Plan and GDP, individual SPA Plans will further detail the planning policies and programs that will administer and regulate development. The GDP and the SPA Plans are required components of Planned Community (PC) Zoning and have been established in accordance with Sections 65450 through 65553 of the State of California Government Code and Sections 19.07.010 through 19.07.030 of the City of Chula Vista Municipal Code and apply to the property outlined by the General Development Plan boundary shown on Exhibit 2. 1.1.1.2 Background The General Development Plan for EastLake I, which includes approximately forty percent of the property, was established as the EastLake I General Development Plan in August 1982. SPA's (neighborhoods) developed in EastLake I GDP area include EastLake Shores, EastLake Hills, Salt Creek I, Village Center North, and the EastLake Business Center I and II. Refer to Exhibits 2 and). The EastLake Village Center North Supplemental SPA, includes Commercial , Office Professional and Business Center. The component of the Village Center south of Otay Lakes Road is included in the EastLake II SPA (Trails and Greens Neighborhoods) and is limited to Commercial uses. The second major increment of the EastLake Community was the planning of the EastLake Greens and EastLake Trails neighborhoods, located east of the proposed alignment of SR-125, between Otay Lakes Road, and Olympic Parkway. This second phase was merged with the EastLake I GDP and the two areas are now known as the EastLake II GDP. 08/23/05 Amended 11/1/07 1.1.1.1 General Development Plan I Vicinity Map San Miguel Ranch ~ EastLake II \-\If,,>> I Hills and Stlores \,. .? Salt Creek ~~<5' 1 11 11 11 11 II ~EASTLAKE C.~~,i Lend f'\Cnning __00.-- m r"'\-r"i I.... .J A PlANNED COMMUNITY BY' EASltAICE OEVBOPMENT CO 11)11/01 Exhibit 1 08/23/05 Amendedll/ll07 1.1.1-2 General Development Plan I General Development Plan Boundaries EastLake II GDP EastLake III GDP ~ E4STLAKE I "pl... t'efR_.1ty b)" 1M EasllIkr C_p..,. Cinll land Plannirtg -.........."J-- ~ i""'L.r1 ~ ~ 5102 Exhibit 2 08/23/05 Amended 1111/07 Generai Development Plan I 1.1.1.3 Adopted SPA Boundaries EastLake Village Center North Supplemental SPA I Salt Creek Spa . EastLake I SPA Shores Neighborl>ood Hills Neighborl>ood Business Center I & 11 ViHege Center Nor1h P"!i9,,~"1 EastLake II SPA Greens Neighborl>ood Trails NeighbOlhood Land Swap Area ~E'ASTLAKE "plaoed 1ID."UMy tpyTke t.nt..k&' C_pe'r Cion land Planning A::19 ~ 7/23102 Exhibit 3 08/23/05 Amertdedn/l!07 L 1.1-4 General Development Plan I 1.1.2 Record of Amendments 1.1.2.1 The 1994 General Development Plan Amendment All of the original EastLake property has been annexed to the City. After that annexation, EastLake made an exchange of property with the Otay Ranch involving parcels known as the Land Swap Property. This amendment incorporated a portion of the Land Swap (22.7 acres) into the EastLake Greens SPA for annexation to the City of Chula Vista. The balance of the Land Swap Property is to be the subject of a future action. In addition, the EastLake Greens SPA was originally proposed to contain five parcels for higher density housing. These parcels were given an interim density designation in the SPA approval process. This amendment revises these interim designations to permanent designations to maintain the overall community character. 1.1.2.2 The 1995 Amendment This amendment relocated one public and one private park in the southern part of EastLake Greens to create more useable park sites. As a result of these park relocations, one residential parcel was eliminated and a public/quasi-public site was enlarged. These changes reduced the residential density in EastLake Greens by 133 units. Density transfers and boundary adjustments were made as a result of these changes. One density transfer of significance was the conversion of a parcel south of the EastLake High School from its "Interim Designation" to a permanent designation of Medium-High, which is consistent with the General Plan for this parcel. No changes to existing conditions were proposed in the northern portion of EastLake Greens, EastLake Trails or EastLake I Planning Areas. 1.1.2.3 The 1998 Amendment The amendment consisted of modirying and rearranging the EastLake Trails land uses and incorporating 133.5 acres (Northern and Southern "Land Swap" Parcels) to the EastLake II GDP, EastLake Greens SPA and associated regulatory documents. The following paragraphs describe the amendment in more detail. The Northern "Land Swap" Parcel - The Northern "Land Swap" parcel is designated for Professional and Administrative Commercial in the General Plan, and the same land use designation in the EastLake II GDP, (EastLake Greens Neighborhood). The Southern "Land Swap" Parcel - The Southern "Land Swap" parcel is bisected by the extension of EastLake Parkway creating two parcels. These two parcels are zoned PC and, under the City's General Plan, have been designated Retail Commercial and Medium-High density residential. The parcel west of EastLake Parkway was designated Freeway Commercial, allowing large retail operations such as Home Depot, K-Mart, etc. The parcel east of EastLake Parkway was merged with an 8.5 acre, Low-Medium density residential parcel, targeted for 45 dwellings, and a 6.3 acre Future Urban parcel located directly south. The combined parcels will produce a 65 acre parcel with capacity for 750 dwelling units. 08123105 Amended 111l10? 1.1.2-1 General Development Plan I EastLake Trails Neighborhood B Under the previously adopted EastLake II GDP, the EastLake Trails was a 393.7 acre residential SPA designed to accommodate 1,260 dwelling units with densities ranging from Low (0-3 dulac) to Medium-High Density (11-18 dulac). Retail Commercial, Public/Quasi-public, Parks and Open Space land uses complement the residential land uses. The amendment featured basically the same land uses, except for the Retail Commercial and Medium-High residential which were deleted. The new SPA establishes Low Density (0-3 du/ac), Low-Medium (3-6 du/ac) and Medium (6-11 du/ac) density residential land use districts, in addition to support land uses such as: Community Purpose Facilities, Parks and Open Space, and Public/Quasi-public sites. 1.1.2.4 The 1999 Amendment The 1999 Amendment expanded the EastLake II GDP area to include the EastLake Business Center II SPA which was previously within the EastLake III GDP. The phasing of development and land use similarity made it more appropriate to include this SPA, comprised entirely of employment uses within this GDP rather than the overwhelmingly single family residential EastLake III GDP. A supplemental SPA Plan for the business center expansion area was approved concurrently with the GDP amendment. 1.1.2.5 The 2002 Amendment This amendmenfCinvolved the refinement of uses within the "Village Center North" area. The retail commercial area north of Otay Lakes Road was amended from 36.9 acres to 38.1 acres. An additional 13.6 acres of Professional and Administrative uses and 16.4 acres of Research & limited Manufacturing are proposed. These additional areas were the result of the deletion of a large Public/Quasi-public use. The amendment was triggered when the large hospital/medical center complex previously intended to be developed within the Public/Quasi-public parcel north of the retail commercial area was not pursued by the medical services sponsor. The amendment resulted in an expansion of the area designated for retail commercial uses and designation of Research and Limited Manufacturing (employment) uses on the remainder of the parcel located between EastLake Parkway and SR-125. A Supplemental SPA Plan, Village Center North, and related documents was processed concurrently with this GDP amendment for the areas with new land use designations. 1.1.2.6 2003 Amendments 1.1.2.6.1 Land Swap Amendment (CPF/RM) Ordinance No. 2905 (to amend PC District Regulations) Adopted 4/15/2003 Resolution No. 2003-140 (to amend GP/GDP/SPA and text language regarding CPF sites) adopted 4/8/2003 This amendment involved the elimination of the CPF Site southwest of the SDG&E easement in the EastLake Greens Neighborhood (Land Swap Area) of the EastLake II SPA, and a project- wide update of the existing and proposed CPF sites. The Master Plan of CPF Sites and the text describing CPF sites was updated to reflect this amendment and current City standards. 08/23/05 Amend6<l11ll107 1.1.2-2 General Development Plan 1.1.2.6.2 Village Center East (Kohls) Ordinance 2925 (to amend PC Land Use District Mapfrom VC-2 to VC-4 and new land usesfor VC-4) adopted 7/8/2003 Resolution 2003-293 (to amend the GP, GDP, and VC North Supplemental SPA) This amendment was a project specific amendment that allowed a specific department store to be permitted east of EastLake Parkway and north of Otay Lakes Road. This project has now been built. 1.1.2.7 The 2005 Amendments 1.1.2.7.1 Eastlake Design District (nepealed2001) Ordinance No. 2999 (to amend PC District Regulations to change Land Use District Map to add "overlay zone" and add text specific for the Design District - adopted April 5, 2005) Resolution 2005-102 (to add sign guidelines for the EastLake Design District for the Design Guidelines Section of the SPA) This amendment was sponsored by International Real Estate to create the EastLake Design District. 1.1.2.7.2 Eastlake Walk Ordinance No. 3018 (to change the PC Land Use District Map from BC-3 to VC-la and to add new land uses for VC-la District), adopted September 2005 Resolution 2005-288 (to change GDP designation from IR to CRY This amendment was sponsored by Sudberry Properties to create the EastLake Walk commercial project. 1.1.2.8 The 2007 Amendments Resolution 2007-XX}{ {amend the GP. GD? and SPA desirmation of 16. 7 vreviowlv develoved acres from Industrial to Commerciall. Ordinance No: XXXX (Reveal of Ordinance No. 2999 and Resolution 2005-102. 'aniend the PC Ref!Ulafions and Design Guidelines of the SF A). The.2007 arnendments '. w~re intend~d. to. foster ,the proper growth . and ',development of the, Business Center II Area by promoting a I,!reater varietv of commercial uses in. the Business Center]l area to achieve theoriginallv planned and desired high-end mix of commercial. light industrial research and business uses. The General Plan. General DeveloPl11ent ,Plan,and th,e EastLake ILSupplemental Sectional Planning Area were amended to change the land use desil!flation ofaooroximate\v 16.1previouslvde,velooed acres at the norrheastcornerof Fenton Street and Showroom Place within the Eastlake Business Center II from Limited Industrial to Commercial Retail. 08/23/05 Amended 11/1107 1.1.2-3 General Development Plan I The Planned Commetcial(PC) District Regulations\ver6~mended to reoeallhe Design~Distrldt Overlay Zorie which prohibited a cOffiQlemeritai-v"mlx'of uses 'to support the' atl'ractionand retention of the existing home' furnishing and design'sno\vrooms and retailers. This area was rezoned to a new zoning 'district. ' VC-5.wblch 'allowed the' existing uses as well' as a comolementarv mix of.retaiL:restaUrant, and business uses., The'balance.oCthe former EistLake Des(~ OiitrlctOv&lay was' rezorled to BC-3 'fu',encollratethe lfght mtlusttiaLfesellrch. 8ffil:e arid business uses .<iriliiria1 111anrief fdr-rille'Business Center Iiirea'arid' consiSt~nt'with 'the adiacent VC-S District and eXlstin:g aeVe!OPmMf. Tile PC' Regulations were also ameriCled to increaSe the in~imumbuilding heiglltswithill the EastLake Business Center lland (0 amend the De'sign' Guidelines for EastLake Business Center 1/ Suoplemental SPA to establish special criteria ~lld standards for building heights greater thall 35 feet:Newoarking standards for fumit"!ifestores were als6established. 08/23/05 Amended 1111/07 1.1.2-4 General Development Plan I 1.1.3 Goals & Objectives 1.1.3.1 Purpose & Intent This section provides goals and objectives intended to guide the development of EastLake II from inception through project completion. The attainment of some goals can only be measured during later phases of the planning process. And, the attainment of many goals anticipate actions by both the public and private sectors working together. One purpose of listing these goals and objectives is to guide the preparation of this General Development Plan. A further purpose is to use them during subsequent planning phases (e.g., SPA plan, PFFP, design guidelines, etc.) to maintain consistency, assist in resolving issues and defining programs. 1.1.3.2 General Goals: . To maintain and complete development of EastLake as an identifiable "community" within the City of Chula Vista; a community comprising distinct neighborhoods which provide human scale physical and social environment. . To provide for adequate schools, parks and recreation facilities, "community purpose facilities" and other public/quasi-public uses. . Conceptually size and locate land and facilities required for dedication to public or quasi-public purposes based on maximum residential development established with the General Development Plan, while providing standards and guidelines to refine sizes and locations as more detailed plans are prepared. . Establish implementation phasing that provides or assures provision of public facilities concurrent with residential development, recognizing that residential development phases and public facility increments often do not coincide exactly. . Adopt a balanced and dynamic community development plan with efficiently organized elements. . Organize and design the individual elements of the plan for public and private efficiency. . Recognize implementation and marketing factors in the allocation and phasing of land uses in the General Development Plan and create an implementation process that is consistent with those factors. . Accommodate changing demographic patterns and cultural diversity in the plan. 1.1.3.3 Residential Goals: . To promote reasonably priced new home opportunities, economic stability and the enhancement of property values. . Identify the private costs of public policies for housing and development and balance them with the intended benefits to the community, recognizing these costs are paid by new home buyers. 08/23/05 Amended 11/lI07 1.1.3-1 General Development Plan I . Encourage emerging housing concepts and provide a variety of housing types suitable for a range of potential residents. . Provide for a range of intensity and product type consistent with each residential land use designation. . Adopt development standards that encourage design innovation in housing and site planning concepts that are consistent with quality residential development. 1.1.3.4 Commercial & Industrial Goals: . Encourage commercial and industrial facilities that enhance the economic viability and image ofthe City ofChula Vista and EastLake. . Provide for development of commercial and employment uses that enhance public and private economic interests. . Create strong linkage between the City of Chula Vista, EastLake, and the Olympic Training Center. . Encourage facilities that support emerging industries and shopping trends. . Provide for a range of intensity and uses consistent with each commercial and industrial land use designation. . Adopt development standards that include a level of flexibility that can accommodate new uses and structures to attract emerging industries and shopping trends. . Provide parcel sizes, amenities, and infrastructure to serve the needs of emerging industries and commercial users. . Promote employment opportunities, particularly in professional and high tech industries. . Create specific incentive programs (public/private partnership) to attract professional and stable industries with emerging and long range employment opportunities for the residents of Chula Vista. . To use the most current water quality and watershed protection principles in the planning and design of commercial and industrial developments whenever possible. 1.1.3.5 Open Space, Parks & Recreation Goals: . Provide adequate parkland and recreational facilities to meet the needs of new EastLake residents when needed. . Conceptually size and locate land and facilities required for park dedication purposes based on maximum residential development established with the General Development Plan, while providing standards and guidelines to refine sizes and locations as more detailed plans are prepared. 08/23/05 Amended 1111/07 1.1.3-2 General Development Plan I o Recognize that a range of types and sizes of parks is an integral component of a quality living environment. Within that range, establish quantified standards that define "parkland" and "park improvements" for park credit purposes during the implementation process. o Create an implementation process that provides or assures provision of public facilities concurrent with residential development, recognizing that residential development phases and public park increments often do not coincide exactly. o Incorporate new parks into the City's system as soon as these parks are ready to serve an increasing resident population. o Encourage efficiency and cost savings in park acquisition/maintenance through cooperation and integration among public, private, and quasi-public interests. o For facilities intended to serve more than the local resident population, establish maintenance district boundaries, or other means, so that costs for park and open space. maintenan.ce are consistent with the area intended to be served or bCReiitteElbenefited. o Implement the Chula Vista Greenbelt within EastLake consistent with the Chula Vista General Plan. o Maximize the utility and benefits of the Salt Creek Corridor consistent with natural resource protection. o Protect areas within Salt Creek with significant biological resource. o Locate facilities and amenities within the Salt Creek Corridor that promote recreational and educational experiences outside areas of significant biological resources. o Use parks and open space to reinforce community structure, design and safety. o Design and integrate parks and open space areas into the community fabric to maximize their benefits and enhance community cohesiveness. o Integrate trails and paths into the overall circulation system to provide alternative circulation routes. o Include a comprehensive brush management plan for open space areas in SPA Plans. 1.1.3.6 Public Facilities, Circulation & Infrastructure Goals: o Provide a balanced community transportation system consistent with the City's Circulation Element. o Implement, as needed, community circulation improvements required to serve new development within EastLake. o Contribute to regional facility improvements in proportion to project traffic impacts consistent with the City's Threshold Standards. o Encourage practical non-vehicular circulation. 08123/05 Amended 1111107 1.1.3-3 General Development Plan I o Connect neighborhoods and community facilities with pedestrian traillbicycle route facilities. o Plan for future public transit facilities and transportation demand measures; such as, park-and-ride facilities, vanpools, shuttle services, and telecommunications (for home office). o Encourage public facilities and infrastructure that are appropriate to individual circumstances. o Review specific instances where aesthetic or environmental benefits may warrant an exception to standards for public facilities or infrastructure. o Determine the need and requirements for public and quasi-public facilities within EastLake II. o Explore the development of integrated telecommunications systems within the EastLake community, which would enhance communications between home, work, schools, and other community services. o Continue to enhance the quality of the EastLake community through excellence in public and private education facilities, which serve all residents. o Evaluate and phase the availability of adequate public facilities to satisfy the City's Threshold Standards. o Provide opportunities for "community purpose facilities," such as, churches, child care facilities, community meeting areas, and private educational services and recreational facilities. 1.1.3.7 Plan Administration Goals: o Promote the coordination and communication between public agencies, community groups, the developer and builders. o Provide effective development plan administration, implementing an adopted community structure, which promotes efficient and timely economic growth and development. o Create an administrative process that allows for density transfers and other refinements in SPA Plans, providing they are consistent with the established community structure and do not create significant adverse environmental, public service or infrastructure impacts. o Provide an implementation process that allows for change and refinement within established parameters, to preclude the burden of a formal amendment process for revisions that are consistent with the framework and intent or the plan. o Create efficient processing procedures for all phases of plan implementation. o Establish, within the implementing document, processing times for each level of plan review, appeal, amendment, or other routine application where these are not otherwise covered by City ordinance. 08/23/05 Amended I ill/07 1.1.3-4 General Development Plan I . Create a process that allows efficient conveyance of large parcels where no added entitlement or construction is involved in the subdivision. . Balance the subdivision dedication of public facilities and other development exactions with the fiscal impacts to development. . Create an implementation process which links the financing required for subsidy and exaction costs in early stages of development with the timing and amount of development revenues and consistency with the City's Threshold Standards. . Encourage efficiency in the environmental review process. 1.1.3.8 Economic Goals: . Promote the economic vitality of both public and private interests. . Incorporate positive economic results or incentives to both public and private interests at each phase of implementation. . Promote planning that positively positions Chula Vista and EastLake In the context of State and regional competitive forces. . Establish minimum economic performance goals. . Define in the Public Facility Financing Plan any required exaction so that the cost and timing of the exaction can be budgeted. 08/23/05 Amended Jl/l/O? 1.1.3-5 General Development Plan I 1.1.4 Purpose & Scope This General Development Plan (GDP)establishes development parameters for the EastLake II General Development Plan Area, which is illustrated in Exhibits 2 and 4. The GDP addresses the distribution of land uses, circulation pattern, defines the overall community structure and establishes development densities. The purpose of the plan is as follows: . Assure a high quality of development, consistent with the objectives of the developer, City ofChula Vista, and community. . Provide for orderly planning and long range development of the project to ensure community compatibility. . Preserve open space and natural amenities on the property whenever possible. . Establish a planning and development framework to allow diverse land uses to exist in harmony within the planned community and surrounding developments. The GDP establishes land use districts for the site and defines in broad terms the type and intensity of development permitted in each district. The Environmental Impact Report prepared in conjunction with the General Development Plan and subsequent amendments, fulfills the environmental review requirements for any proposed development as long as the development is in conformance with the GDP. The GDP is implemented through the adopted Sectional Planning Area (SPA) Plan, which is more detailed. Therefore, the GDP is designed to function as a policy bridge between the City's General Plan and the SPA Plan. The EastLake II General Development Plan is established in accordance with Sections 65450 through 65553 of the State of California Government Code (Specific Plans) and Sections 19.07.010 through 19.07.030 of the City of Chula Vista Municipal Code, and applies to the property outlined by the General Development Plan Map, included as Exhibit 4. 08/23/05 Amended 11/1107 1.1.4-1 General Development Plan I 1.1.5 Definitions 1.1.5.1 General The definitions of all terms used in this document shall have the same meaning as used in the adopted Chula Vista General Plan and Municipal Code, unless otherwise specifically defined herein. 1.1.5.2 Additional Definitions Land Swap Area This is the land area added to the EastLake Community from an exchange of land with the adjacent property owner. It is comprised of two parcels west of the previously adopted EastLake 11 SPA (Greens Neighborhood) area, more specifically defined as: Northern Land Swap Parcel A triangular parcel formed by Otay Lakes Road to the northwest, SR-125 to the east, and the boundary between the Otay Ranch to the southwest. Southern Land Swap Parcel This parcel is bounded by SR-125 to the west, Olympic Parkway to the south, and to the north and east by the southwestern boundaries of the original EastLake Greens Neighborhood (generally along the SDG&E easement). Planned Community of EastLake: The planned community of EastLake refers to the combined area of EastLake 11 and EastLake III, as depicted in Exhibit 2 herein. Village Center North The portion of the Village Center located north of Otay Lakes Road, including the planning areas identified as VC-l, VC-2, VC-4, and E-lO in the EastLake Village Center North Supplemental SPA. 08/23/05 Amended 1111/07 1.1.5-1 General Development Plan I 1.1.6 Regional Context The Eastern Territories identified in the Chula Vista General Plan are primarily comprised of several large planned communities. The planned community of EastLake was the first of these significant developments to be planned and implemented as a comprehensive planned community. It has evolved into two major implementation components, known as EastLake II and EastLake III, which combined represent the lotal EastLake project. It has always been envisioned as a complete community which included a full range of community components, providing opportunities to live, work, shop, and play within one master planned community. To compare EastLake II to the other three largest planned communities, the following table provides the percentage allocation of land to uses comprising the live, work, shop, and play concept. Table A Land Use Balance Planned Community EastLake II? Rancho del Rey6 Otay Ranch? Livel Work2 Shop3 48.3% ~1O.70/0 $,66.5% 52% 1.4% 4.6% 35% 3% 3.9% Play' 11.5% 3.2% 2% 5. 6. 7. Includes all residential land uses as a percentage of the total project area. Includes all industrial, office & administrative land uses as a percentage of the total project area. Includes all commercial land uses as a percentage of the total project area. Includes all park and recreation uses as a percentage of the total project area. EastLake IUncludes all of EastLake 11 GDP. Rancho del Rey: Includes all areas in the adopted El Rancho del Rey Specific Plan. Dtay Ranch: Includes the Urban Villages (Dtay Valley Parcel) in the adopted Dtay Ranch GDP. Note: The statistics in the above table are as of the adoption of this GDP and may change from time to time as projects are amended. Live: Work: 1. 2. 3. 4. Shop: Play: 08/23/05 A';'"ndOd JIll /07 Ll.6-1 General Development Plan I 1.1.7 Site Characteristics The EastLake II General Development Plan consists of approximately 2,300 acres at the eastern edge of the City's incorporation boundary. Otay Lakes Road bisects the planned community from east to west dividing the GDP into two major areas. The area to the north, which includes the EastLake Hills, EastLake Shores, and Salt Creek I residential neighborhoods and the Business and Village Centers, is known as EastLake I SPA. The area south of Otay Lake Road includes, from west to east, the EastLake Greens and EastLake Trails Neighborhoods. (See Exhibit 3). All surrounding properties are either developed, under development or planned for development. The GDP area is bounded to the north by the Salt Creek Ranch and Rancho San Miguel planned communities; to the west by Otay Ranch Village Five and a subdivision known as Telegraph Canyon Estates; to the east by the EastLake III General Development Plan area; and to the south by Otay Ranch Village Eleven, south of Olympic Parkway. The project site is generally comprised of gently rolling topography with the Salt Creek corridor forming the predominate geographic feature. The rounded features of the site reflect the years of plowing and discing associated with its historical dry farming use. Localized views to Salt Creek and adjacent hillsides available from hillside locations. The range in elevation is approximately I 50 feet from the creek bed to hilltop. Salt Creek is also the significant natural resource on the site. The southernmost portion has been identified as an environmentally sensitive area because of its biological and wildlife habitat value, and aesthetic value. The original EastLake EIR (EIR 81-03) biological survey of the area identified sensitive resources within Salt Creek and in the southernmost portions of the site. No significant archaeological or cultural resources have been identified in several surveys of the project site. Currently, most adjacent properties have been developed. 08/23/05 Amended] 11l/07 1.1.7-1 General Development Plan I 1.1.8 General Development Plan 1.1.8.1 Land Use The General Development Plan designates a wide range of residential densities, residential support uses, commercial and employment uses. Residential support uses are found within the Public/Quasi-Public (PQ) category. These uses include schools, utility sites, and other community facilities. A significant amount of employment uses (professional and Administrative, and Research and Limited Manufacturing) is designated in the north-central portion of the plan area. Commercial areas are designated adjacent to the planned SR-125 interchanges at Otay Lakes Road and Olympic Parkway. See Exhibit 4, the General Development Plan Map. Additional land use detail and statistics are included in the Sectional Planning Area (SPA) Plan as the Site Utilization Plan. The purpose of this plan is to provide a more specific level of detail of uses included as broad categories in the General Development Plan. 1.1.8.2 Planned Community District Regulations With respect to development standards and use regulations, the Planned Community (PC) District Regulations provide detailed standards that are applicable to each parcel of land. These Planned Community District Regulations, as a component of the General Development Plan for the EastLake 11 (expanded EastLake I) provide the primary development regulations for all four SPA Plans within the GDP area. Within the Planned Community District Regulations, the Land Use Districts exhibit, provides the geographic distribution of the various land use districts. 1.1.8.3 Plan Summary The project consists of five residential neighborhoods: EastLake Hills, EastLake Shores, EastLake Greens, EastLake Trails, and Salt Creek 1. The project includes sites for necessary public facilities including a high school, two community parks and three elementary school sites to be shared with EastLake Ill. Detailed development policies, standards and programs are provided in SPA Plans to assure well-planned, quality development, conservation of important onsite resources and provision of adequate and timely public services and facility improvements to serve the project. 08/23/05 Amended 11/1107 1.1.8-1 General Development Plan I ';"' <<..~ ') ; I Existi"9 I General Development Plan i ~ .- -"""\..-.- " IR ) IR IR IR IR L LAHD U8I! L Low<O-3du1Ml) 117.8 3.0 685 LM L_.(3.t_) 451.2 4.8 2147 M Mo_t1-II_) 240.' 'A 20\8 MH Modo/ilill(lI.\8_, '52.3 13.8 2114 H """'1'''27._) ~ 24.3 ~ _Ro_ 1052.4 6.8 7115 FU eR R....c-w 80.3 .c F_C...... 50.7 P", ptOIJ.....mln. 29.0 lit R..... LId. MonuI4<1uMg 231.0 08 Opoo $poco 215.1 PO PI_Ia"......-' 113.1 P P.-ks .. Rtcl'tCion 282.2 _Cloc_ 224.9 S_Nol>R_ 1226.3 ...... T.... 2281.7 3.1 7115 'U ._-~ v . tt(Wf, CFf: $ftt Rt!H 10 f.Iftd (JJt CtfdDm mIP lOt JO<ftlml$ TfAsfLAKE'11 A planned community by The EastLake Company ~.- C",;; Land I'IOnnIng --....- rn ~I.U 8123105 Corrected 10/23/07 ..-", ::~::>~;Vf PROPOSED General Development Plan ~ IR ) IR IR IR L LA/il) use L l...\G-3 .....) LM l_.M_1 M _(8011_) MH 1oIocI-HIgh(1I.1S_1 H Hish<Is.27+_1 __R_ 187" 3.0 '.12 ... 2.0.1 IA 1l2.3 13.9 ~24.3 t052A 8.8 H. 2147 2018 211. 2M 1ii6 eR R....~ ~ 97.0 FC F_Comm. 50.7 PA profJAdmln. 29.0 1ft Rn."lld.~ ~214.3 08 Open $poco 215.1 PQ _..,L_' 113.1 P P_" R...._ 2822 _Ci!c_ 22..9 .__R_ 1226.3 .......IT.... 2281.7 3.1 71'S .. -~ .~fCf11F$iq. AtMtIO~l,..IM~tNfi.tor1Ot~ ~~E4sfIAKE'11 A planned community bY The East\.llke Company Cir!:i lald PIOnnklg i~~L.~ 8/23105 I Revised 10/23/071 1.1.9 Plan Summary / Statistics 1.1.9.1 Statistical Summary The statistics on the following pages, in Table B Land Use and Table C Residential Densities, are based on the overall General Development Plan and detailed by SPA Plan area. In the event that the statistics on these tables vary, due to density transfers or refinements, from any adopted SPA Site Utilization Plan map the SPA Plan shall prevail. 1.1.9.2 Density Transfer In order to promote flexibility in residential densities, the transfer of dwelling units from one residential category to another within any SPA may be approved as a part of the SPA plan approval process. Notwithstanding this provision, the clustering provisions of the General Plan Update shall be utilized to maintain the community character inherent in the density categories established by this General Development Plan. Transfers of density shall be based on evidence that the proposed transfer would substantially improve the spatial or functional relationships of the involved SPA, or would materially increase the quality of land use, circulation or conservation pattern thereof. Transfers of density into the low density category should not result in a reduction in lot size requirements. Transfer of units from one parcel to another within the same SPA may be processed administratively if: I. the proposed unit count for all parcels remains within the range (s) indicated on the Site Utilization Plan; 2. the proposed product types are consistent with those listed for each parcel on the Site Utilization Plan; and, 3. the GDP and SPA total number of dwelling units is not exceeded. Modification which are not consistent with all these criteria shall require a formal SPA amendment. Should such a transfer be approved, applicable statistics and the General Development Plan Map shall be revised as an administrative matter without the necessity of a formal plan amendment. 08/23/05 Amended I Jll/o? 1.1.9-1 General Development Plan I Table B GDP Land Use Statistics (acres) Land Use Category NEIGHBORHOOD AREA TOTALS Hills Shores Salt Creek Greens Trails Business I Center' RESIDENTIAL Low (0-3 dulac) 109.4 0 43.6 34.4 10.4 0 197.8 Low-Medium (3-6 dulac) 35.3 36.4 0 183.9 195.6 0 451.2 Medium (6-11 dulac) 0 66.3 0 156.1 18.4 0 240.8 Medium-High (11-18 0 24.3 28.5 99.5 0 0 152.3 dulac) High (18-27 dulac) 0 10.3 0 0 0 0 10.3 Sub-total 144.7 137.3 72.1 473.9 224.4 0 1052.4 NON-RESIDENTIAL Retail Commercial 0 0 0 19.6 0 38.1 so..) 97.0 Freeway Commercial 0 0 0 50.7 0 0 50.7 Professional & 0 0 0 29.0 0 0 29.0 Adminislrative Research & Limited 0 0 0 0 0 245.1 m.o Manufacturing 214.3 Open Space 93.6 54.8 18.9 37.9 5.3 4.6 215.1 Public/Quasi-public 10.0 0 0 85.3 17.8 0 113.1 Parks & Recreation 2.4 21.4 0 197.8 51.5 9.1 282.2 Major Circulation . . . 105.0 16.0 . 224.9 Future Urban 0 0 0 0 0 0 0 Sub-total 106.0' 76.2' lil":9' 521.0 113~1 310.5' ~ 1226.3 TOTAL 250.7' 213.5' 91.0' 994.9 338.1 310.5' 2281.7 · Acreage not allocated J Includes Village Center North uses. 2 Excludes Major Circulation 08/23/05 Amended 11/1/07 1.1.9-2 Gener.1 Development PI.n I Table C GDP Residential Density (dwelling units) Residential Category NEIGHBORHOODS AREA TOTAL S Hills Shores Salt Creek 1 Greens Trails Low (0-3 dulac) 291 0 169 94 31 585 Low-Medium (3-6 dulac) 163 186 0 872 926 2147 Medium (6-1 1 dulac) 0 663 0 1170 186 2019 Medium-High (1 ]-18 0 426 381 1307 0 2114 dulac) High (I 8-27 dulac) 0 250 0 0 0 250 Total 454 1525 550 3443 1143 7115 Average Density (dulac) 3.1 11.1 7.6 7.3 5.1 6.8 Population (@2.88/du) 1308 4392 1584 9916 3292 20491 08/23/05 Amended 11ill07 1.1.9-3 General Development Plan I 1.1.10 Conformance with the General Plan 1.1.10.1 Introduction This section describes the conformance of the project with the Chula Vista General Plan; the history of the project to various General Plan updates, and; the relationship of the project to the specific elements of the General Plan. Implementation of this GDP shall be consistent with the requirements of the General Plan. Specific implementation and phasing strategies have been, and will be, provided in the various SPA Plans which comprise EastLake II GDP Planning Area. 1.1.10.2 Background & History When the planning of EastLake began in 1979 the General Plan for the Eastern Territories had not been developed to its current state, since development of a new community on the scale of EastLake had not been conceived prior to that time. Individual development proposals were incrementally added as amendments to the General Plan. The approval of EastLake I, which included the now existing communities of EastLake Shores, EastLake Hills, and the first phase ofthe EastLake Business Center, was one of these incremental general plan amendments adopted in 1982. The submittal of plans for the next phase of EastLake community planning, EastLake Greens and EastLake Trails, occurred prior to the comprehensive General Plan update, but was not adopted until 1989. This planning was reflected in the General Plan and adopted as the EastLake II GDP. The categories were broad interpretations of the specific planning being proposed for these neighborhoods. The EastLake Greens neighborhood submittal included a SPA Plan concurrently with the General Plan and GDP. The EastLake Trails neighborhood only included the concurrent processing of the EastLake II GDP. The next update of the General Plan in EastLake occurred when the EastLake III GDP area was approved, bringing the Olympic Training Center to Chula Vista in 1990. A GDP was adopted and reflected in a concurrent General Plan amendment. The most recent major amendment to the General Plan for the EastLake community occurred in 2005 as a city-wide General Plan Update (GPU), which changed the land use designation in a portion of Village Center north from Industrial to Commercial. This GPU amendment included the 2005 amendment to this General Development Plan. The Gelleral.. Planwasam~!ld~a 111' 2()07to're\SI!is~ifva)16.7~a6l'eal'ea p;'e"iously'd~yel?pea .!is the, EastLake Desig? [)istfict' fe~turing furnitu~~tl.h?medesil1,? b,!~inesses from' Industrial to Commel'cial to better reflect the current and desired usebfthe property: The General Plan amendments and updates for EastLake reflect a consistent process of evolution since its original conception as a new community. All have been amendments adopted concurrently with more detailed development proposals. The current proposed amendment to the General Plan for the EastLake Trails neighborhood is the most recent example of this process. This concurrent planning process has maintained an ongoing consistency between the General Plan and the GDPs and SPAs. 08/23/05 Amended 1111/07 1.1.10-1 General Development Plan I 1.1.10.3 Conformance with the General Plan Elements 1.1.10.3.1 Land Use Element EastLake II General Development Plan consists of approximately 2,300 acres. The individual neighborhoods of the EastLake II GDP consist of the Salt Creek I, Hills, Shores, Business Center I and II, Greens/Land Swap and the Trails. The Salt Creek I neighborhood is located north and south of East "H" Street, east of the future SR-125 freeway alignment. The General Plan designates this neighborhood Medium-High Residential (11-18 dulac). The GDP land use designation and maximum number of dwelling units allowed on this site is about 7.6 dulac which is below the General Plan permitted density. The Hills neighborhood located north of "H" Street is designated Low Residential (0-3 dulac), Low-Medium (3-6 dulac) and Open Space with an elementary school. The GDP consists of single family residential and open space uses consistent with the land use pattern established by the General Plan. The EastLake Elementary School and park are located as indicated on the General Plan Land Use Plan. The neighborhood overall density is approximately 3.0 dulac, which is at the lower end of the General Plan designation. The Shores neighborhood located south of "H" Street is designated a wide range of residential densities including Low-Medium (3-6 dulac) , Medium (6-11 dulac), Medium-High (11-18 dulac), and High (18-27 dulac). The GDP land use is consistent with the various densities arranged around the private lake which is shown on the General Plan as Public/Quasi-Public and Water. There is also a small portion of open space reflecting the canyons to the southwest of the residential neighborhoods. The overall neighborhood density is approximately 11 du lac, which is at the low end of the General Plan density range for this area. The Village Center is located north of Otay Lakes Road and is designated Retail Commercial in the GDP. The Village Center is consistent with the General Plan and is intended to be developed as a Commercial-Retail plus a minor area of Research & Limited Manufacturing.. The adjacent area on the east side of EastLake Parkway is designated Professional and Administrative and is designated in the GDP for professional and administrative uses. The first phase of the EastLake Business Center is located in EastLake II General Development Plan and is designated Research and Limited Manufacturing on the General Plan. This area is planned to accommodate a broad range of business and industrial uses in the GDP to provide local employment opportunities to the community. EastLakeBusiness CenterIlislocatedwithintl1eEastLaketrGeneral Development Platt'and is d~.sil.!nat~d Res~arch and bilTIited Manufacturinl.! al1dI~.etailConl.lTIercial... This. areais.Dlanred to accommodate a: broad range of industrial arid retail uses along with. complementarv commercial uses; The Greens neighborhood is designated for a wide range of residential, retail commercial and public uses on the General Plan. The GDP designates the area at the southwest corner of Otay Lakes Road and EastLake Parkway as retail commercial to provide for a community shopping center. The residential uses vary, including, Low-Medium (3-6 du/ac) Medium (6-11 dulac). and Medium-High (11-18 dulac). The overall neighborhood density is about 7.2 dulac, which is well within the average density of the General Plan. 08/23/05 Amended 1111/07 1.1.10-2 General Development Plan I The public uses on the General Plan designate an area for a high school, community park, elementary school, neighborhood park, water utility reservoir, and freeway commercial. The southern portion of the "Land Swap" includes Medium-High Residential and Freeway Commercial. The northern portion of the "Land Swap" includes professional and administrative area on Otay Lakes Road. The GDP is consistent with the pattern of land uses designated on the General Plan. The focal point of the Greens neighborhood is the EastLake Golf Course which is integrated within the residential neighborhood. Residential densities are varied throughout the GDP as permitted by the General Plan with the overall density within the acceptable range. The Trails neighborhood is designated Low-Medium (3-6 du/ac), with open space, elementary school, neighborhood park, and a small neighborhood commercial center at the comer of Otay Lakes Road and Hunte Parkway. The commercial center is no longer included in the GDP and will be eliminated. The GDP adjusts the location of the elementary school, which is permissible by the General Plan, and designated the Salt Creek Open Space Corridor as a community park which will serve both the EastLake II General Development Plan, but also the EastLake III General Development Plan area. The proposed density of 5.1 du/ac is consistent with the General Plan density range. 1.1.10.3.2 Circulation Element The General Plan Circulation Element designates four major road facilities to serve the EastLake II General Development Plan. SR 125 is planned as a major freeway/toll road providing regional access to the area by connecting the Otay Mesa Border Crossing to freeways to the north such as SR-54, and 1-8. The GDP provides the future right of way needed for SR-125. The General Plan also designates three Prime Arterial roadways providing east west access to the area from 1-805: "H" Street, Otay Lakes Road and Olympic Parkway. Each of these roads requires a right of way to accommodate 4 lanes of traffic with raised medians. EastLake Parkway and Hunte Parkway are shown as major roads (4 lanes) and several local streets are designated as collector roads. All General Plan roads are shown on the GDP and adequate provisions are included to accommodate traffic generated by the development. 1.1.10.3.3 Parks & Recreation and Conservation/Open Space Elements The General Plan designates a community park on EastLake Parkway adjacent to the high school and two neighborhood parks in the Greens and Trails neighborhoods. There are also major open space corridors shown along the north side of the Hills which reflects steep topography and also along Salt Creek in the Trails neighborhood. The Hills open space is treated as natural open space in the GDP, however, the Salt Creek Open Space is planned for a combination of community park, mitigation areas for habitat protection and a private homeowner's swim complex and fishing lake. This combination of public and private park and open space uses is consistent with the General Plan Open Space land use category. The neighborhood parks are located within the Greens and the Trails neighborhoods and the GDP supplements these park facilities with a number of private park facilities which include swimming pools, basketball courts, tennis courts, picnic facilities, community meeting facilities and tot lots located within the residential neighborhoods. The Trails neighborhood park will be incorporated into Ie the Salt Creek Community Park, which actually provides more park land than shown on the General Plan for EastLake II GDP. 08/23105 Amended 1111/01 1.1.1 0-3 General Development Pion I 1.1.10.3.4 Public Facilities Element The Public Facilities Element provides policy guidance for all development projects. It addresses water, sewer, drainage, hazardous waste disposal, schools and libraries. The EastLake II General Development Plan implementation documents will provide detailed plans for the provision of public facilities in accordance with adopted Master Plans and the City's Quality of Life Threshold Standards. This GDP must prepare a comprehensive Public Facilities Financing Plan for each neighborhood to identify the public facilities to be provided by the developer to serve the development. Water plans for each neighborhood are approved by the Otay Municipal Water District and required facilities must be financed by the developer. Sewer plans are required to conform to the City's Sewer Master Plan and facilities such as transmission mains and pump stations are made conditions of tentative maps. Drainage facilities are designed on the basis of master drainage plans and financed and made conditions of the development. Hazardous wastes must be disposed of in accordance with State requirements of the Department of Health Services and the County Hazardous Materials Management Division. The only facility in Chula Vista is located at the Otay LandfilL Master plans for both the elementary school district and the high school district provide the site locations for schools designated on the General Plan. The GDP includes these school sites on the land use map and the Public Facilities Financing Plans provide the phasing and financing implementation necessary to construct schools in accordance with the school districts enrollments. 1.1.10.3.5 Housing Element The Housing Element requires that all major projects shall construct 5% low income housing and 5% moderate income housing consistent with the HUD guidelines based on size and family incomes. The GDP addressed this requirement and lays out the framework for an Affordable Housing Agreement which implements the General Plan policy for each neighborhood. The EastLake II General Development Plan provides for 5% low income housing and 5% moderate income housing in accordance with the General Plan. 1.1.10.3.6 Safety Element The City of Chula Vista provides for public safety and seismic protection through a variety of mechanisms addressed in the GDP and implementation programs. Fire stations are located in the GDP based on travel times to respond in case of fire or medical emergencies. Water supplies are engineered to accommodate peak demand periods. Streets are designed with adequate widths and safe routes for emergency vehicles. Building codes ensure the safety of buildings and seismic studies of fault lines to identify appropriate setbacks and other safeguards in the event of an earthquake. New development planned in this GDP is in conformance with all of the life and property protections contained in the General Plan and implementing building codes and fire codes. 08/23/05 Amended 11/1107 l.l.l 0-4 General Development Plan I 1.1.10.3.7 Noise Element The Noise Element requires that the City apply noise protection standards which recognize the right of every citizen to live and work in a safe environment without excessive noise. Noise studies are carried out in conjunction with the environmental impact report requirements for GDP's to identify setbacks or noise buffers for sensitive areas within the development. These measures are carried out in the development of the project. There are no identified major noise generators located within the GDP and the development is consistent with the policies of the General Plan. 08/23/05 Amended tl/l/07 1.1.10-5 General Development Plan I 1.1.11 Implementation 1.1.11.1 Growth ManagementJPhasing This GDP will be used by the City and the developer to ensure that development occurs in an orderly fashion and that public facilities are provided concurrent with need while, at the same time, providing flexibility to allow the developer to respond to changing market conditions. The conceptual phasing information has been and will be presented in SPA Plan to be developed primarily for the purposes of determining preliminary circulation and public facility requirements. The objective of these phasing plans is that public facilities will be provided concurrent with need and in accordance with the threshold standards established by the City of Chula Vista. 1.1.11.2 Community Facilities & Improvements Specific community facility requirements will be identified for each SPA Plan. The following standards have been established for community facilities. . Circulation: Development within EastLake II shall comply with the City's Level of Service "C" requirement for the operation of circulation element roads. A transportation phasing plan consistent with the City's Growth Management Element shall be incorporated into the SPA Plans to ensure that level of service standards are met. . Water: A detailed water master plan shall be prepared in conjunction with each SPA Plan. The water master plan shall be subject to review and approval by the Dtay Water District. . Sewer: A detailed sewer master plan shall be prepared in conjunction with each SPA Plan. The sewer master plan shall include consideration of reclaimed water and shall be subject to review and approval by the City of Chula Vista. . Drainage: A conceptual drainage plan shall be included in each SPA Plan. The conceptual drainage plan shall, in particular, address drainage areas in Salt Creek. Drainage plans for individual developments shall be prepared to the satisfaction of the City Engineer. . Fire and Police: Each SPA Plan shall define specific facility requirements for fire and police protection to the satisfaction of the Chula Vista Police and Fire Departments. . Schools: School facility requirements shall be defined in EastLake II GDP and each subsequent SPA Plan to the satisfaction of the Chula Vista Elementary School District and the Sweetwater Union High School District. Three elementary school sites and one high school site are provided within the EastLake II GDP area. As of this most current GDP amendment, all sites have been implemented. 08/23/05 Amended 11/1/07 1.1.1 I-I General Development Plan I 1.1.11.3 Community Purpose Facilities 1.1.11.3.1 Purpose & Intent Chapter 19.48. P-C - Planned Community Zone, requires that all land in the PC zone provide a minimum of 1.39 acres of land per 1,000 persons for community purpose facilities (CPF), such as: a) Boy Scouts, Girl Scouts, and similar organizations; b) social and human service activities, such as Alcoholics Anonymous; c) serVices for the homeless; d) services for military personnel during the holidays; e) senior care and recreation; I) Worship, spiritual growth and development, and teaching of traditional family values; g) non-profit or for profit day care facilities that are ancillary to any ofthe above or as a primary use. For profit facilities as, primary use are subject to further requirements and additional criteria as outlined in Section 19.48.025 (I); h) private schools that are ancillary to any of the above; i) interim uses, subject to the findings outlined in 19.48.025(E); andj) recreational facilities, such as ball fields for non-profit organizations serving the local community, subject to the requirements outlined in 19.48.040(B)(6)(d). However, where recreational ball fields are desired as a conditional use in Community Purpose Facilities land use districts, a "CPF Master Plan", showing the specific boundaries of the master plan and existing and proposed distribution of CPF uses within a SPA, GDP or overall Planned Community shall be considered and approved by the Director of Planning and incorporated as part of the Planned Community's General Development Planes). In addition, recreational ball fields shall not utilize more than 35% of the overall SPA, GDP or Planned Community CPF acreage required, and no park credit may be granted for community purpose ball fields. The total acreage required may be reduced by the City council in certain circumstances such as when shared parking facilities are available with other facilities. 1.1.11.3.2 Proposed CPF Master Plan The CPF Master Plan boundaries encompass EastLake Greens (including the "Land Swap" Parcels), EastLake Trails, EastLake Business Center II, EastLake Vistas and EastLake Woods (see Exhibit 5). Four sites are distributed throughout the remaining SPAs insuring that each future CPF site will serve a different neighborhood. In addition, the sites are located along major road to enhance accessibly to the facility by community residents. Based upon the anticipated development statistics for the CPF Master Plan area, the overall combined CPF acreage required and proposed is as follows: 08/23/05 Amended 11/1/07 1.1.11-2 General Development Plan I Table D Community Purpose Facility Acres for EastLake Note: A concurrent amendment to the EastLake III GDP is in process. It will, if adopted, include an amendment to this table and the text that follows. EastLake EastLake EastLake Total 11* II. m Greens Trails (adopted Neil!b** Neil!b. GDP) Dwelling Units 3443 1143 2061 6647 CPF ac!du 0.004003 0.004003 0.004003 -- CPF Required (ac) 13.8 4.6 8.3 26.6 CPF Provided (ac) 15.8 4.6 10.8 31.1 . EastLake I (North of Otay Lakes Road) is excluded from this table. .. Includes proposed Land Swap amendment. 1.1.11.3.3 Proposed CPF Sites The CPF Master Plan provide a total of31.1 acres in four different sites. Exhibit 5, identifies the proposed CPF sites which are described in more detail below. Site 1 (Existing): Located in EastLake Greens, a portion of this 15.8 acre site (12.2 acres) has been conveyed to a religious institution for use as a place of worship. The remaining portion of the site 3.6 acres is currently available for acquisition and use for community purpose facilities and is further described below. Site 1 (Future): Located in EastLake Greens on the east side of EastLake Parkway, south of the SDG&E power easement. This 3.6 acre site is currently available for acquisition and use for community purpose facilities. Site 2: This CPF site is located within the Trails neighborhood and is proposed to conditionally permit little league ball fields for non-profit organizations serving the local community. The development of the site (4.6 acres) would be subject to the requirements outlined in the EastLake II Planned Community District Regulations and Section 19.48.040(B)(6)(d) of the Chula Vista Municipal Code. Site 3: This site is located in the Vistas neighborhood of EastLake III GDP and consists of 10.8 acres. The future Vistas SPA Plan will refine the exact location and acreage this site The sites identified on this Master Plan are, or will be, designated in the Planned Community District Regulations as "CPF" to insure their continued availability pursuant to city requirements. With the exception of CPF site Nos. 2 and 4, which will include little league ball fields as a conditional use permit, the above mentioned CPF sites could accommodate by conditional use permit the following land uses: . Boy Scouts, Girl Scouts, and other similar organizations; 08/23/05 Amended 11I1/O? !.I.11-3 General Development Plan I . Senior care and recreation; . Worship, spiritual growth and development, and teaching of traditional family values; . For profit and non-profit day care facilities that are ancillary to any of the above; . Private schools that are ancillary to any of the above; . Interim uses, subject to the findings outlined in Section 19.48.025(E) of the Chula Vista Municipal Code; . Recreational ball fields not to exceed 35% of the overall CPF acreage requirement for the CPF Master Plan. 08123/05 Amended 1111107 1.1.11-4 General Development Plan I Master Plan of Community Purpose Facilities CPF Locations O EastL8ke Greens (EJI~ . EastLake Greens If_' o Eastlake Tratls . Eas.tlake Vistas EetlLak. II EonIl._P EnOl.... PI T.... Green_ Nfigh TralbJ N.lgh. GDP o..lUft Unitll 3403 1103 2061 66C CPF_ .kellll 13.8 ~.6 8.3 2. O'F Acres. ProoAd.. 15.8 U 1 .8 31.1 EastLake III . Woods Eastlake Trails EastLake III . Vistas. Eastlake Greens ~ EASTLAKE III A planned comt'nl.lntty by The eHtUQ Company Cln1i Land Pk:InnIng F09 CJ 4-4-01 Exhibit 4 08/23/05 Amended 11/1107 1.1.11-5 General Development Plan I 1.1.11.4 Development Agreement A development agreement currently exists for development in EastLake II. The purpose of the agreement was to ensure that the developer will participate in the construction and financing of public facilities and to ensure that the land use entitlements provided for in this GDP are achieved. This agreement was entered into by all parties prior to the issuance of any permits for development within the plan area and shall bind future landowners/developers who acquire interests in the property. Amendments of mutual benefit may be made from time to time to insure its vitality. 1.1.11.5 Subsequent Review The EastLake II GDP will be implemented, pursuant to the Chula Vista Municipal Code, through the subsequent adoption of a series of plans and programs, which are summarized below: . SPA Plans EastLake II will be comprised of several SPA Plans. The areas north of Otay Lakes road have been implemented as the EastLake I and Salt Creek I SPA Plans. The area south of Otay Lakes Road and west of Hunte Parkway is being implemented as the EastLake II SPA (Trails and Greens Neighborhoods) Plan. The area south of Otay Lakes Road and east of Hunte Parkway will be implemented as the EastLake II SPA (Trails and Greens Neighborhoods). (Refer to Exhibit 3 for location of these SPA Plan areas.) . Other Related Planning/Review Programs All areas for future development in the EastLake II GDP will be subject to the adopted provisions of the following supplemental planning documents: I. Planned Community District Regulations; 2. Design Guidelines; 3. Public Facility Financing Plans; 4. Affordable Housing Programs; 5. Air Quality Improvement Plans; 6. Water Conservation Plans; 7. Development Agreements; 8. Salt Creek Park Master Plan; 9. Precise Plans for non.residential development; 10. Conditional Use Permits where required; II. Site Plan and Architectural Review; and, 12. Tentative Tract Maps 08/23/05 Amended I 111107 1.1.11.6 General Development Plan I 1.1.12 Administrative & Legislative Procedures The administration and legislative procedures applicable to the EastLake II GDP are those specified in Chapter 19.48, P-C- Planned Community Zone, in the Chula Vista Municipal Code, with Sections 19.48.070 and 10.48.080 having specific applicability. H:\PDA T A \251 02850\Admin\reports\Amendments\GDP\EDIT _ GDP 10-23-07 Revisions,doc 10/23120074:28 PM 08/23/05 Ammended Ild/07 1.1.12-1 General Development Plan I SPA Supplemental Sectional Planning Area (SPA) Plan for EastLake Business Center II Adopted November 16, 1999 by Resolution No. 19666 Amended April 5, 2005 by Resolution 2005-102 Prepared by: Cinti Land Planning 2932 Poinsettia Drive San Diego, California 92106 (619)223-7408 Contact: Gary Cinti email: gary@cinti.com Amended . 2007 Bv Resolution No. 2007-XXX 2007 Amendment PreDared by: RBFConsulting 9755 Clairerhont Mesa Bdulaard. Suite 100 San Diego. CA 92124 Contact: Dan Werv. AICP (858) 614-508 I dwervlaJ.rbf.com [Note: All proposed revisions are shown in shading and redline/strikeout format. Wording to be added is shown in under line and shading; wording to be deleted is shown in slflkeeat lHld sflaaisl1:.1 SECTION 11.2 SECTIONAL PLANNING AREA (SPA) PLAN TABLE OF CONTENTS 11.2.1 INTRODUCTION II.2.1.1 Background, Scope and Purpose of the Plan I-I II.2.1.2 Record of Amendments 1-3 11.2.1.3 Location and Regional Setting 1-6 11.2.1.4 Community Structure 1-6 11.2.1.5 Legal Significance/EIR 1-8 11.2.1.6 SPA Plan Consistency with Approved GDPIPC Zone District 1-8 11.2.1.7 Related Documents 1-12 11.2.2 DEVELOPMENT CONCEPT II.2.2.1 Design Influences II-I 11.2.2.2 Land Use Pattern II-I II.2.2.3 Administrative AdjustmentslDensity Transfer II-I 11.2.3 CIRCULATION II.2.3.1 Introduction III-I II.2.3.2 Project Access III-I 11.2.3.3 Project Circulation Network III-I 11.2.3.4 Street Standards III-3 11.2.3.5 Phasing of Road Improvements III-3 11.2.3.6 Transit Planning Principles III-3 II.2.3.7 Trails, Edges and Buffers III-3 11.2.4 GRADING II.2.4.1 Introduction IV-I 11.2.4.2 Grading Concept IV-I II.2.4.3 Grading Requirements IV-I 11.2.5 PARKS, RECREATION and OPEN SPACE 11.2.5.1 Introduction V-I II.2.5.2 Open Space V-I 11.2.5.3 Landscape Concept V-I 11.2.6 DEVELOPMENT PHASING VI-I 11.2.7 PUBLIC FACILITIES II.2.7.1 Introduction VII-I 11.2.7.2 Potable Water Supply VII-I 11.2.7.3 Potable Water Demand VII-I 11.2.7.4 Reclaimed Water Supply and Master Plan VII-3 II.2.7.5 Sewer Service VII-3 11.2.7.6 Storm and Drainage System VII-6 Amended 1111107 SU01llemental Sectional Plannin2 Are. (SP Al 11.2.7.7 II.2. 7.8 II.2.7.9 11.2.7.10 11.2.7.11 11.2.7.12 11.2.7.13 11.2.8 APPENDIX Table A Exhibit 1 Exhibit 2 Exhibit 3 Exhibit 4 Exhibit 5!! Exhibit5b Exhibit 6 Exhibit 7 Exhibit 8 Exhibit 9 Exhibit 10 Exhibit 11 Exhibit 12 Exhibit 13 Exhibit 14 Urban Run-off Roads Schools Child Care Facilities Police and Fire Services Library Services Community Purpose Facilities (CPF) VII-6 VII-6 VII-8 VII-8 VII-9 VII-9 VII-9 VIII-I LIST OF TABLES GDP and SPA Plan Statistics..................................................1-8 LIST OF EXHIBITS Vicinity Map ....................... ........................................ ............ 1-4 EastLake SPA Boundaries ......................................................1-5 Community Structure...................................................... ........ 1- 7 General Development Plan ..................................................... 1-9 Existing Site Utilization Plan................................................ 1-10 Proposed Site Utilization Plan;.............................................I-11 Circulation Plan ................................................................... III-2 Trails, Edges & Buffers ....................................................... III-5 Grading Plan ........................................................................ IV-3 General Landscape Plan........................................................ V-3 Conceptual Phasing Plan...................................................... VI-2 Water System..... ................... .............................................. VII-2 Reclaimed Water System .................................................... VII-4 Sewer Plan .......................................................................... VII-5 Storm Water ....................................................................... VII-7 Aniended 1111107 ~ />:,'\c,'_'_"- 'J/ '.?t:!/i';j'hzi' : ,c. ,;;; 'w ,;:;. ;~: ;{'; .>;v StitltllCthentaI Sectional Plannin2 Area (SPA) 11.2.1 INTRODUCTION 11.2.1.1 Background, Scope and Purpose ofthe Plan EastLake Business Center II is an expansion of the original EastLake Business Center established in the EastLake I SPA approval in 1985 and will complete the anticipated employment/industrial and supporting complimentary commercial uses to be developed within the Planned Community of EastLake. It continues the eastward development pattem established with the prior neighborhoods. (Refer to Exhibit 2.) As an increment to the overall EastLake community, EastLake Business Center II Supplemental SPA is, to a large extent, an extension of the existing development both in design and planning policy/regulations. Because it is a relatively minor addition, it is being planned as "supplement" to the existing EastLake I SPA. This SPA plan relies upon established policies, programs and regulations to a greater extent than other EastLake SPAs. It also provides more implementation flexibility to avoid the necessity of formal plan amendments for minor plan adjustments. This Supplementary Sectional Planning Area (SPA) Plan defines the development parameters for the EastLake Business Center II development increment, including the land use designation, design criteria, basic circulation pattern, and infrastructure requirements. Additionally, the character and form of the business center will be implemented through a series of guidelines and development standards prescribed in the EastLake II Planned Community District Regulations, EastLake Business Center II Design Guidelines and other associated regulatory documents. The purpose of the Supplemental SPA Plan, as with all EastLake SPAs, is to: A. Assure a high quality of development, consistent with City and Community goals and objectives. B. Create an economically viable plan that can be realistically implemented within current and projected economic conditions. C. Provide for orderly planning and long-range development of the project to ensure community compatibility. D. Facilitate adequate provision for community facilities, such as transportation, water, flood control, and sewage disposal; and, provide adequate assurance to the Developer that approved development will be allowed in a timely and economically viable manner. E. Preserve open space and natural amenities on the property where appropriate and possible. F. Establish a planning and development framework which will allow diverse land uses to exist in harmony within the community. The SPA plan, once approved, is the implementation tool of the General Development Plan. It establishes design criteria for the site and defines precisely the type and amount of development permitted. It establishes the City's standards for that development including open space provisions and major improvements to be constructed by the developer. 1:1 SUDDlemental Sectional Plannin2 Area (SPA) Amended 1111107 The Planned Community District Regulations adopted as part of this SPA serve as an important tool through which the City will review and evaluate schematic, preliminary and final drawings of each individual project to be built in the Planned Community. This Supplemental SPA Plan as a requirement and site-specific implementing document for the City of Chula Vista PC Zone, supersedes the "standard" requirements of the City Zoning Ordinance. In the case of a conflict between the provisions of the SPA plan and other regulations or policies, the SPA Plan provisions shall apply. If a topic is not addressed by this SPA Plan, then appropriate City regulations shall apply. Document Organization The EastLake Business Center II Supplemental SPA plan contains six documents or components approach: 1) SPA Plan; 2) Planned Community District Regulations; 3) Design Guidelines; 4) Public Facilities Financing Plan; 5) Air Quality Improvement Plan; and 6) Water Conservation Plan. A development agreement section has also been incorporated as a companion to this document. The purpose of these documents is as follows: Supplemental SPA Plan The purpose of the SPA plan is to define, in more detail than the City's General Plan and EastLake II General Development Plan (GDP), the development parameters for the Business Center II project area, including the land use, urban design criteria, circulation pattern, open space concept and infrastructure requirements to support the project and overall community. Planned Communitv District Regulations The Planned Community District Regulations, which are adopted by Ordinance pursuant to title 19 of the Chula Vista Municipal Code, and are intended to implement the Chula Vista General Plan, EastLake II General Development Plan and EastLake Business Center II Supplemental SPA Plan, establish land use districts and standards to classify, regulate, restrict and separate the use of land, building and structures, and regulate and limit the type, height and bulk of buildings and structures in the various land use districts. These standards are established to protect the public health, safety and general welfare of the citizens of Chula Vista; to safeguard and enhance the appearance and quality of development of EastLake I and II, and to provide the social, physical and economic advantages resulting from comprehensive and orderly planned use ofland resources. Design Guidelines This document is a manual to guide the building and landscape design within the Business Center II SPA to ensure that the quality of the adopted urban design and architectural concept established for the overall EastLake Planned Community are maintained. Public Facilities Financing Plan The Public Facilities Financing Plan (PFFP) is a requirement and implements the City of Chula Vista Growth Management Program and Ordinance. The intent of this document is to ensure that the phased development of the project is consistent with the overall goals and policies of the City's General Plan, Growth Management Program and the EastLake Amended 11/1107 1:2 '. Suoolemental Sectional Planning Area (SPA) II General Development Plan docwnent, and to ensure that the development of the project will not adversely impact the City's Quality of Life Standards. Air Qualitv Improvement Plan The purpose of the Air Quality Improvement Plan for the EastLake Business Center II SP A is to respond to the Growth Management policies of the City of Chula Vista and those policies and regulations established at the broadest geographic level (State and Federal) in order to minimize air quality impacts during and after construction of projects within the SPA, and to comply with the air quality standards and policies of the San Diego County APCD. Water Conservation Plan The purpose of this document is also to respond to the Growth Management policies of the City of Chula Vista, which are intended to address the long term need to conserve water in new developments; short term emergency measures; and establish standards for water conservation. 11.2.1.2 Record of Amendments (To be inserted upon amendment) Amended 11/1/07 1:3 Supplemental Sectional Flan1linJ! Area (SF A) Vicinity Map San Miguel Ranch I II II II II II ~ EASTLAKE A PlANNED COMMUNITV BV EASTW<E tXIIB.OPMENT CO Otay Ranch Cim/'T" ~~~ ~~' l. ...J ..".~ I J...l '11-15-Qg Exhibit 1 Amended 1111107 1:4 Suoolemental Sectional Plannine Area (SPA) General Development Plan Boundaries ~E4STLAKE I A pl.naed fGIDmuaity by The EatLllke COIUpaay Cinti Land Planning i~"~'~--I [1] 11~1s.es Exhibit 2 Amended 11/1/07 1:5 Suoolemental Sectional Planning Area (SPA) 11.2.1.3 Location and Regional Setting The EastLake Business Center II Supplemental SPA is located in the eastern portion ofthe Chula Vista City limits. The site is located immediately east of the existing Business Center I components of the EastLake I SPA, on the north side of Otay Lakes Road approximately 8 miles east of the Chula Vista Civic Center. Exhibit I illustrates the location of EastLake Business Center II in relationship_w~ithin the overall EastLake community. The location of the EastLake Business Center II SPA within the overall EastLake Planned Community is depicted in Exhibit 2. The entire community has been zoned "Planen~d Community" (PC) and designated for a range of urban uses defined in two General Development Plans (GDPs) identified as the EastLake II GDP (includes the Eastlake I SPA) and the EastLake III GDP. The EastLake Business Center II Supplemental SPA planning area is defined by a major circulation route, Otay Lakes Road on the south, the planned community of Rolling Hills Ranch boundary on the north, existing EastLake Business Center I on the west and the EastLake Woods neighborhood to the east. 11.2.1.4 Community Structure The primary community structure/design issues for the expansion area are appropriate edge conditions: scenic edge at Otay Lakes Road; buffer edges at the east and north; and, a blending edge on the west adjoining the existing Business Center. The new entry from Otay Lakes Road will also help define/reinforce the identity and location of the Business Center as a whole in the EastLake Community. Exhibit 3, Community Structure, indicated the following described elements: Blending Edge This identifies the primary entry to Business Center II. Fenton Street will contain a median at this location and additional landscaping and signing will be used to further enhance this intersection's importance. The theme trees along this corridor will continue through Business Center IIdl-xcept their location will be exterior of the contiguous sidewalk in an additional landscape zone. There are buffer edges along the northern and eastern boundaries. The buffer along the eastern edge will be primarily dense landscaping at the top of slope within the future SPA to the east. Along the northern edge special setbacks and landscaping is proposed. Refer to the PC District Regulations and Design Guidelines. The blending edge identifies the concept to blend the existing landscape along the common borders between Business Center I & II. Business Center Entry Thematic Corridor Bufer and Blending Edges Amended 11/1107 1::6 Supplemental Sectional Planning Area ISP A) Community Structure Business Center II Supplemental SPA @ .. --J ':-R4 - - ....... '. .. -.:'. '. . I J '-, , , , , , . , . , . , , '. " :' :: .' " .: " '. " EestLake Greens SPA . Business Center Entry .... Thematic Corridor ~ Scenic Highway Edge ~ Buffer Edge .. O. Blending Edge -@ Existing Scobey Park ..tEASTLAKE I A pbuoed commoDity by The EutLW Comp8llY Exhibit 3 Cln1!lood~ fi:l1. 8-6-119 Amended 1111107 1:7 SUDlllemental Sectional Planning Area (SP A\ 11.2.1.5 Legal SignificancelEIR Adoption of the EastLake Business Center II Supplemental SPA Plan and the supporting documents will establish the official development policy of the City of Chula Vista for EastLake Business Center II. All future discretionary permits will need to be consistent with the SPA Plan to be approved. The project is also subject to the requirements of the California Environmental Quality Act (CEQA). The provisions of CEQA will be implemented by the City as a part of the approval process for this SPA plan package. All mitigation measures identified and incorporated into the project as a part of the CEQA process shall be implemented through this SPA plan or other appropriate component of the SPA plan package. Implementation of mitigation requirements will be reviewed as defined in the mitigation monitoring program prepared for the project. 11.2.1.6 SPA Plan Consistency with Approved GDP/PC Zone District The Business Center II Supplemental SPA Plan is designed to implement the Adopted EastLake II General Development Plan (as amended). Comparison of the proposed General Development Plan (Exhibit 4) and the Site Utilization Plan (Exhibit 5) shows the relationship of land use and acreages between the policy plan and the more refined and detailed SPA Plan. The proposed development statistics are listed in Table A (below). Table A GDP (SPA area only) and SPA Plan Statistics LAND USE GDP Statistics (AC) SPA Plan (AC) Residential NA NA Research &. Limited Manufacturing WM84 WM84 CiToulatiaa Retail Conunercial 4-.+16.7 +,4..!I!.16.7 CirculationTOT.^.LS 4.1-lG4,& 7.4*W8rl- TOTALS 104.8 108.1 *Includes Y, of Otay Lakes Road in its statistics. 11.2.1.6.1 Land Use Element The land use designations shown on the EastLake II General Development Plan for the Business Center II Supplemental SPA Plan area (108.1 acres) consists of Research & Limited Manufacturing. Retail GomtnerCial and Circulation. Additional internal circulation is also depicted. The Supplemental SPA Plan reflects the same land use pattern with respect to land use type. Amended 11/1/07 1:8 Suoolemental Sectional Plannine Area (SPA) ~ ., P- " P- - - ~ - ~ o -.J I';'" '"' '" " " il [ '" " n ::t. g Eo r. ',: PROPOSED General Development Plan '-".', ~ ..-uu ~'/ \\ /. 'I oa ;/ \.\ // \'q; '.. ,"j,' .~;~- j=!-~ L Low(C>>~) 1,7A 3.. ... LM L-.Med.(W..-) 45U U 21.7 M ~{8-U drl*} 2.0.8 U 2018 M" ~1t.I'dufKJ 152~ 13.8 zn. " KghU8-21+dI&Iw) ----!!!. ".3 ~ ~ It....... 1052. .. 711S '" .. CR Ree.ilc-.w ~ 97.0 IlC F.......c-n. 50.7 P.. PmfJAclmfn. 29.0 It 1tfl...Ud_~ ~21".3 08 OpeftSpM. 215.1 PO ~NIic' 113.1 p Pwlts&R~tUIion zt2.: .....~ ~ ~""R~ 1226.3 pq.ctT" 2281.7 '.1 111$ .1 t:~PQ 1'1 ':<,,,,,' . if ~ . 'A~~'~~1 k '-:. ~"-..' \\""i Fe MH . !Yo-' .:/~ .. . - c~..;; la1d~ __...."l~ r-I~ rJr.-L1.L.I 8/23/05 'Revised 1 0'23107 ~ P ,. --~1 v '~~S"r ~""i..MIlV.Dt~oNIII~__' _,cw-~~......tk1""'!t>tf""""<1H"'~~~1 ..4 E'ASTLAKE II A planned community by The EastLak. Company EXISTING Site Utilization Plan Business Center /I Supplemental SPA ROling I-ntls Ranch ---J --~',",'.""'.-..' -. It:,,:":-"" ao.-U ReI. "4,". ,;t'\ -\:T...... E-12 \\ \, ) \\ i _-----~~ Future Eastuke Ilf SPA ) _~- -- --~ I EX;Sfint;EaBLak9GlfleIl~ J ~~( ~ I hflt.Of\$t. ...-J . n .1 I, " I' II ,I II I E-11 land Uu P.rc:el No. ~Employmenl Part ~Ernployment Park Sub-total ~Ola~ lakes Road ~Fenton Street Total 25.3 75.4 100.7 3.3 4.1 108.1 .E_If1d~~~. Grw:,-'iO'lll.....M>II_,..,.....llkM ~.&~, I'~G,<l.._,.,_...oe~.r~_~pftlMfIotal [] Conc&pllJfll Intem.r Cltcu/ation not in ~al/ort ..li~ics. D Ope" s".c. (SIo?e$,! n::Udfld in Empbyrnent p.,.,. ''''iDes .ci E'ASTLAKE A planllt'd rommuntty b)'The E.5tLake Comp..)' Exh ibit 5a 19,8 58.2 78.0 ,\"2>a:-,":"":I' \ :~{j),.~~~)', t.L-. ;,.",,""i, \",7' ','~ < .~; /;-'.-'1'..):;. i, c......'" . .N\~')~1 SPA Ke~ :::.. \> F~""'PI~ ~ .'" 'Ell! _~ ~ lo-&-9~ Amended 1111/07 1:10 SUDDlemental Sectional Plannine Area (SP Al PROPOSED Site Utilization Plan Business Center /I Supplemental SPA I Addition of VC-Sl mj ] \\ i ) ~ If......' ~ ~ ' \, ~ E~1 ~\ ~- - \\ BIJSIOOS$ . ) \ Cenfer I SPA' __ Fut/..1t'8 ES$tl..Bke IIf SPA ------~...- j ~-- - ~~.'''''''"...''''''G...."s~~ /J La.d Un ~~~vf E.11 Employment Park 253 198 . ,... " , ..,'i.'1.2. ....,jE:i'll'!l>~"l"Vt.fI'1<. __ . . . .5H . . . . .'L!l. __ . . I VC-5 !Village Center 1!17 16.7 : . ~ij6'..fofar" . ........ .. .. ........... ...... -rOO.7""" .. fB~O-" ..- ~Otay lakes Road 3.3 L_.__lFenlonSlreel 4.1 Total 108.1 RoIfingNil/sRanch ----r------ Boa_II Rd. ' E.12 .t~",..'<'<iN..I.ln"" ;;,""uA"'''"ICU~.__......hltSuftol.&S/o,ooo. F"'''''''o''''..-1.w''''''''''<_MOof.....,....,..{IJ'''''"...,,~~~W>I ,","~':-=-\,"::-~'\, . \~~~:ti)~-::7' " , ""~..;;.'.:.:r.............~.. ~\if' .'~ ,.~ -- '.1, \: .))oJ~\" SPA Ke: ::~ c \' [J Qncll,;'lua' Intcml!J! C.r::lIi1llOfl nol m Cm:thfliOn ltati5:lC! D OJl#l~ S,'>&Ce 'Si>>OI<.'/lr.iJdfKi/r'lEmptl'yrl"IN'tIP_$I.oItJ$b ..Ii E"ASTLAKE A (ltllnnl."d ('''"Imunll~ by Th~ [.,;ILa:k~ Complla~' , tondPlot1nino ~"-'::'i ""1"" .H.o ,.oo~ .J. 10-8-,* Exhibit 5b I ReviseD 11/01107 i Amended 11/1/07 1:11 SUDDlemental Sectional plannin2 Area (SF A) 11.2.1.7 Related Documents The EastLake Business Center II Supplemental SPA contains six documents or components approach: I) SPA Plan; 2) Planned Community District Regulations; 3) Design Guidelines; 4) Public Facilities Financing Plan; 5) Air Quality Improvement Plan; and 6) Water Conservation Plan. A development agreement section has also been incorporated as a companion to this document. Prior to the preparation of this plan, the Chula Vista General Plan and EastLake II General Development Plan established the broad policy level standards and requirements for planning the EastLake Business Center II. The GDP also quantified the development intended within the SP A and established the CP Zoning implementation process. All of the other documents which are components of the SPA plan package (design guidelines, public facility financing plan, etc.) are prepared concurrently and based on this SPA plan. Project CEQA documents are also prepared concurrently to document potential environmental impacts and identify mitigation measures to reduce or eliminate such impacts. Subsequent to the approval of all the SPA level documents, subdivision maps and improvement plans will be prepared. These will provide the necessary details to actually construct the project described by the SPA level documents. These plans, the construction process and ultimate uses/activities within the SPA are required to be consistent with the applicable provisions of this Supplemental SPA Plan and related documents. Amended 11/1107 , .1:12, SllllDlemental Sectional Plannine Area (SPA) 11.2.2 DEVELOPMENT CONCEPT 11.2.2.1 Design Influences The primary influences in developing the EastLake Business Center II Supplemental SPA Plan were the Chula Vista General Plan and EastLake II General Development Plan, the EastLake I SP A Plan and adjacent existing and planned development to the north, west and south, and the natural landform characteristics of the site. The primary design influences for the project are depicted in Exhibit 3. Site Characteristics and Visual Context The project site is generally comprised of gently rolling topography toward the Salt Creek Greenbelt corridor off-site to the east. The rounded features of the site reflect the years of plowing and discing associated with its historical dry farming use. Localized views to Salt Creek and adjacent hillsides are available from hillside locations. The range in elevation is approximately 50 feet from the hilltops to SPA boundary. There are manufactured slopes along the western boundary. Northerly and easterly and existing and future residential developments. The residential proposed to the east will be significantly below Business Center II. To the north the Business Center is slightly above the residential development and, except for a few residential lots along the northeastern boundary, is separated by open space lots. Surrounding Land Uses Existing development adjacent to the EastLake Business Center II SPA includes Otay Lakes Road on the south. This arterial roadway is not only the major circulation route serving the site, but it also contains major sewer, water and storm drain systems to which the project must connect. Residential properties to the north are currently developed or under development, as noted earlier in the planned community of Rolling Hills Ranch. The residential to the east has been planned for Low-Medium Density Residential in the adopted EastLake III General Development Plan as part of the Woods neighborhood. To the south across Otay Lakes Road is the existing development known as EastLake Greens. The Chula Vista General Plan and adopted General Development Plans have designated the Business Center II area as a planned business center prior to the implementation of any adjacent residential development. 11.2.2.2 Land Use Pattern The EastLake Business Center II Supplemental SPA is designed entirely as an employrnent/light industrial park with supporting and complimentary commercial (see Site Utilization Plan Exhibit 5) which extends the permitted uses eastward from the existing Business Center. 11.2.2.3 Administrative AdjustmentsIDensity Transfer The SPA Plan provides guidance for future development at the subdivision and improvement plan level, and is the basic reference for determining permitted land uses and required public facilities. These are illustrated in the Site Utilization Plan, Exhibit 5, which is the key map for this SPA Plan. Amended 11/1/07 II-I Suoolemental Seetiorial Pla11ninl! Area (SpA) Even though the SPA Plan contains specific guidance for development, it is not intended to be used in a manner which predetermines the development solution for each and every parcel. It is intended to be used as a basic guide which reflects the City's intent for determining the intensity, design and desired character of use for the property. The development parcel and interior circulation arrangement indicated on the Site Utilization Plan is conceptual. Minor modifications to these configurations may occur as a part of the tentative tract map approval process. Modifications to the SPA Plan exhibits and text, to reflect adjustments based on an approved tentative tract map, shall be accomplished without a formal SPA amendment. Amended 11/1/07 .j j . :1I-2 . SUDlllemental Sectional Plann;n. Area (SPA) 11.2.3 11.2.3.1 CIRCULATION Introduction The EastLake Business Center II Circulation Plan is almost completely an extension of the existing circulation routes within the EastLake I and includes both vehicular and non-vehicular circulation routes. The plan provides for the basic internal circulation systems to serve the proposed development areas. The circulation plan is also consistent with the community-wide network established by the EastLake II General Development Plan and in accordance with the City of Chula Vista General Plan. The SPA Plan Public Facilities Financing Plan (see Chapter II, Section 11.5 Public Facilities Financing Plan) details a transportation phasing plan with specific improvements and timing of circulation improvements to maintain the levels of service established in the City's Threshold Standards in the City's Growth Management Element of the General Plan. Specific project access points, and internal circulation, including bicycle, pedestrian, hiking and road crossings will be determined by the City Engineer during the tentative tract map process. Variations to the concepts herein may occur where safety or efficiency can be enhanced. 11.2.3.2 Project Access Primary access to the project will be provided from Otay Lakes Road. Secondary access is provided through the extension of Fenton Street from the existing Business Center which also connects to Otay Lakes Road via Lane Avenue and EastLake Parkway. Regional access is provided from the west by I-80S via Telegraph Canyon Road/Otay Lakes Road. The future construction of SR-125 immediately west of the EastLake Greens SPA will provide additional north-south regional access. Currently, Otay Lakes Road exists at the southern project edge, having been constructed in conjunction with previous EastLake Greens SPA development. Otay Lakes Road extends to the east, past the project site and beyond Otay Lakes, as a two lane road. 11.2.3.3 Project Circulation Network The internal circulation network is conceptually shown on the Circulation/Street Sections Plan (Exhibit 6). The internal circulation concept is to provide an efficient traffic conduit through the site while providing adequate access for all potential development sites. The public street system shown may be supplemented internal circulation systems, particularly on larger development sites. The need for intersection signalization and/or limits on turning movements shall be made by the City Engineer based on anticipated volumes and safety needs. Amended 11/1/07 III-I Suoolemental Sectional Flannin. Area (SF A) Circulation Plan Business Center" Supplemental SPA _Uj ~:~,---~~-----T'~-:: ~ i \ \ J~ ,c~c c4c \ Note:SlreelsandSecfiOmm.caIBCI " B \ all;lcollceplIlIlIMd..IVI/.,bjfK;/1o '-:.n"lon:: ,,/: ') =n.~"""\r7"'...r""M"" 1_......... B A A" '\ \ , Ell~1).4'ROW / \ , . ~_.""'===.=-- EastLake /1/ GDPI1 .,i .~~ ~ : "-'_ / I . 1 ~~ / ..., < ^ EastLake Greens SPA ......1 - _m----- om--;;d j Sii ..d:I"'- ls,l", j 44' )' '?_' E' I .~~_j]_,-rs,1 -&i1-~---'-_._" -- f, 2"4? m~f~______'_ _~__.___1~~___"._,_,,_,"~ ","_~~r\&O 1./ 134' Otay Lakes Road (existing) IN-.., ~- ~... '. ~ '" d.:"_~6:_._ I 12' I 2'[_~~, '! a!.!J.. I' A - 84' Industrial Street ~,:'~,;' ~..,"'""..., II') i with Median ~~ '- ~ (Ii . T...,..t<: 84' RO~_.___ to""""" ~- !:;;r 26' u.!........ '" ...,- . B - 72' Indust Street with Thematic Corridor ".Il:' ROW I f:tri I ~"~~r~~~~--~ 4 .__.__]2' ROW ..x ~.~:"'.~ :~:, ., ~~ 1M. ..... : ill ~ C - 72' Industrial Street 28' Notes: (1) = Street Tree Easement (2) = 6' Bike lane ~ EASTLAKE C>"l;t Land Planning __...."'."1..1.... r-I~ 1LJil....... 10-4-99 Amended i 1/1'/07 III-2 Suoolemental Sectional Plannin2 Area (SPA) 11.2.3.4 Street Standards Street standards for the arterial roads at the periphery of the SPA have been established in the Circulation Element of the Chula Vista General Plan and previous project development approvals. Internal streets will be constructed to meet City engineering standards. The Circulation/Street Section plan (Exhibit 6) indicates the proposed street sections. The final improvement designs, including any deviations from design standards, will be determined as a part of the subdivision approval process. 11.2.3.5 Phasing of Road Improvements The phasing of community development concurrent with provision of adequate road capacity and access improvements is fully described in the Public Facilities and Financing Plan (Chapter II, Section II.5 of the SPA Plan package). These improvements have been phased and designed to maintain an adequate level of service in the circulation system serving the EastLake Business Center II project area and surrounding community throughout the development process. The provision of adequate internal circulation improvements is expected to be controlled via subdivision map conditions. 11.2.3.6 Transit Planning Principles Transit stops will be strategically located near vehicular and pedestrian main access points through evaluations with the City's transit coordinator. Sites will be planned based on the following principles, which may be used in determining appropriate final locations: 1. Where there are numerous major pedestrian generators, access to stops for transit vehicles moving in both directions is facilitated by locating transit stops near intersections with striped crosswalks. 2. Transit stops should be located and walkways designed to provide access as directly as possible without impacting residential privacy. 3. At intersection points of two or more transit routes, stops should be located to minimize walking distance between transfer stops. 4. Transit vehicle conflicts with automobile traffic can be reduced by locating bus turnouts at the far side of intersections in order to permit right-turning vehicles to continue movement. 5. Transit stops should be provided with adequate walkway lighting and well- designed shelters. 6. Walkway ramps should be provided at transit stops to ensure accessibility to the handicapped and must be designed to be A.D.A. compliant. 11.2.3.7 Trails, Edges and Buffers Thematic Corridor Link The EastLake Community Trail (Thematic Corridor) which extends from EastLake Hills through the developed portion of the EastLake Planned Community to its current terminus at the end of Fenton Street, will also be extended with the street extension. This is a special landscaped trail Amended 11/1/07 III-3 SUIlDlemental Sectional Plannin2 Area (SPA) for pedestrians connects the major community destinations within EastLake. The Thematic Corridor also includes an on-street bicycle lane. Refer to Exhibits 6 and 7. Scenic Highway Edge Existing Otay Lakes Road is designated as a scenic highway. The treatment of this scenic highway shall reflect the landscape treatment that currently exists along it's southern boundary within the Greens SPA. This highway includes a meandering walk and an on-street bicycle trail. Refer to Exhibit 7. Residential Edge The northern residential edge abutting the Rolling Hills Ranch SPA will have increased building setbacks and require dense landscaping along the upper portion of slope banks and within a ten foot landscape setback within the abutting lots. There shall be a requirement, prior to the issuance of the first building permit for any lot abutting Rolling Hills Ranch, that a Master Landscape Plan be approved by the Director of Planning for the slopes abutting Business Center II and Rolling Hills Ranch. This plan shall be offered to the Rolling Hills Ranch developers for comment and may include provisions for off-site tree planting to reduce the visual impact of Business Center II buildings as viewed from the adjacent homes. Refer to the Design Guidelines for location and criteria for this Master Landscape Plan. Refer to Exhibit 7. The eastern residential edge is significantly higher than expected residential development in EastLake III GDP, but will also require dense landscaping along the upper portion of the Business Center lots and downslope. Refer to the Design Guidelines for additional detail. Refer to Exhibit 7. Amended 11/1107 III-4 . Sunnlemental Sectional Plannin2 Area (SPA) Trails, Edges & Buffers Business Center /I Supplemental SPA ---j j; , . ~ ~ --i..............-........-.-" Boswell Rd. K. . , ,.'._ I. ':1 "~. :: \.~. '; \\ ,~~ ), i. ~ /I '. EastLake 11/ GDP EastLake Greens SPA Thematic Corridor Link (Includes pedestrian walk and ~strHt bike 'ane) Scenic Highway Edge/Buffer (Include. meanchring walle and on-streel bike lane) Residential Edge (Include. special upper slope landllCBpe treatment) t'\{"" Ii,.>, ~---'V" ...... .M"Co"'"'..j''''' . ._,.....,./-', ....... ""~ '--""1.""'") ~^" " ~ \ 4.1 ,;",Jr-. ~ I '_ ,-',J ,;."......j ;', , , <',"', ".,.~-" ,.-.' ~. ".'. .e 'L.,Jr'" '):W" . . :1? V )t, r.....<t:h. "'JI..I".'.'C_j'''';.' .,<" ., d ~.'- c. _ . ,'l~~<~~, .)<-~.. . ~."'.'" '. '..:i.......:~.""'. ..;., c.,; SPA Key Map " ~ E'ASTLAKE C-;;rlTj Land Planning .........~...~-- r-r~ ~_"'-....l 9-8-99 Amended 1111107 I1I-S Suoolemental Sect;onaIFlani1in2 Area (SF A) 11.2.4 GRADING 11.2.4.1 Introduction The Land Use Element of the Chula Vista General Plan states that the mesas, hilltops and gently rolling topography offer the best sites for development. Steeply sloped hillsides and valleys can serve as open space/greenbelt resources, linking the developed areas which they intersect. For the EastLake Business Center II Supplemental SPA, no on-site areas have been identified as such a greenbelt resource. Development sites within the SPA should be graded to blend with and create an aesthetically pleasing development site consistent with current or proposed grading of adjacent areas and the Otay Lakes Road scenic corridor. 11.2.4.2 Grading Concept The SPA level grading plan for the EastLake Business Center II is intended to provide a preliminary grading concept, identifying slope bank locations and necessary maintenance provi- sions. The preliminary grading design is as indicated on the Grading Concept, Exhibit 8. The grading concept is based on the following objectives: . Consistency with existing or proposed grading on adjacent properties. . Creating efficient man-made landforms that visually respond to natural terrain characteristics where practical. . Creating and maintaining on and off-site views. . Creating useable building areas and landscape edges. . Separating potential non-residential and residential use conflicts. . Creating, where possible, barriers or physical separation from traffic nOise sources. 11.2.4.3 Grading Requirements Final grading design to implement the SPA grading concept should incorporate the following: . General Standards: Grading within EastLake Business Center II shall be subject to Chapter 15.04 - Excavation, Grading and Fills of the City of Chula Vista Municipal Code and Subdivision Manual. . Grading Design: Graded areas should be contoured to blend with natural landform characteristics. Rounding both vertical and horizontal intersections of graded planes; obscuring slope drainage structures with a variety of plant material massing; incorporating the use of variable slope ratios for larger slope banks; use of landscape planting for erosion control and to obscure man-made banks; and, other similar techniques should be used. Artificially appearing slope banks with rigid angular characteristics should be avoided. . Cut and Fill Slope Construction: Slope banks in excess of four feet in height should be constructed at a gradient of 2 to I (horizontal to vertical) or flatter unless otherwise approved by the City Engineer. Minor interior slopes between lots up to 1.5: I may be approved by the City Engineer. Amended 11/1/07 IV-! SuoolemenW SectioriilIPlannin2 Area (SPA) . Erosion Mitigation: Based on actual field conditions encountered, the erosion potential of slopes should be reduced with berms at the tops of all slopes, paved interceptor ditches and terrace drains and vegetation. Vegetation should consist of drought-tolerant native or naturalized species, requiring little or minimal irrigation, deep rooted and well suited to the on-site soils. Spray-on applications and coatings, combined with jute or hemp mesh can be effective methods for stabilizing soils. Final plans should be based on coordinated input from a licensed landscape architect. . Maintenance: The application for any grading permit should provide assurance acceptable to the City Engineer that landscaped slope banks and medians will have adequate maintenance to ensure continued viability of landscaping. Generally, except for private lots, slope banks which exceed ten feet in height should be maintained by a homeowners' or property owners' association. Amended 1111107 IV-2 Suotllemelltal Sectioruill'Ilumin2 Area(SPA) Grading Plan ---j Boswell Rd. !; i ; " Bus, Ctr, I SPA "f Slope Bank -'" Elevation C Area of Cut F Area of Fill Balanced Grading Quantity = Approx, 1,92 mil, cu, yds This plan is conceptusl and may be refined without amendment by the Tentstive Tract Map & Grading Plans. ~E4STLAKE I A planned commnnity by Tbe EastLake Company CinN Land Planning fi:~Ei~ Amended 11/1/07 IV-3 Suoolemental Sectional Planning Area (SPA) 11.2.5 PARKS, RECREATION and OPEN SPACE 11.2.5.1 Introduction The EastLake Business Center II Supplemental SPA Plan does not include any park land nor does it include any residential uses which would generate a public park demand. As noted previously, there is a private park within the existing Business Center which provides park and recreation opportunities to employees of companies located within the Business Center (I and II). 11.2.5.2 Open Space While generally accepted standards have been established for the provision of acreage and the function of a hierarchy of parks, the "need" for open space is more difficult to quantify. Usually the need, amount and location of open space is determined by the natural environmental conditions of the land and facility related needs such as detention basins, future road rights-of-way, and buffer space between unrelated land uses, etc. Steep slopes and sloping lands with unstable geologic conditions are obvious candidates for open space, as are noise buffer areas along major traffic ways. Open space areas within EastLake Business Center II may be provided for buffer areas where required along Otay Lakes Road and where buffering is required to minimize the potential for land use conflicts. Alternatively, structural separations such as berm, walls or fences may be used or combined with landscaped open space. Open space lots and acres will be shown on the tentative tract map. Maintenance of all open space lots and medians shall be by a homeowners association or as otherwise approved by the City Engineer. 11.2.5.3 Landscape Concept The General Landscape Plan, Exhibit 9, provides a general design framework which allows latitude and flexibility while maintaining the overall goals and objectives ofthe community. The intent of the landscape concept is to reinforce the development pattern established by the Site Utilization Plan. This pattern consists of the predominate employment development areas served by a simple circulation/landscape corridor. Plant selection will follow that of the existing Business Center to perpetuate distinct identities and visual continuity throughout the Business Center as a whole. In addition, the thematic corridor and major thoroughfare have identified dominant trees and landscape designs which will be continued. Additional elements in the Landscape Concept include: . Arterial - Scenic Corridor: Otay Lakes Road is an eXlstmg arterial scenic highway. The landscape improvements existing on the south side of this road were developed with the EastLake Greens SPA. The landscape improvements on the north side, to be developed with this SPA, shall reflect the character and quality of those existing improvements to the south. . District Entry: An entry sign and enhanced planting will be located at the intersection of Otay Lakes Road and Fenton Street. The design character shall be similar to the similar entry treatment at the intersection of Otay Lakes Road and Lane Avenue. Amended 11/ 1/07 V-I SUDDlemental Sectional Flannine Area (SF A) . Thematic Corridor: The existing Thematic Corridor along Fenton Street shall continue easterly to Otay Lake Road. Since this corridor does not connect to a dominant neighborhood feature in Business Center II it will be a transition as a continuation of the dominant tree theme in the corridor, but with a contiguous sidewalk. . Residential Interface Buffer: The Business Center pads are above adjacent existing and future residential development to the north and east. In both locations a dense landscape buffer will be provided along the upper portions of the slope. Along the northern boundary with Rolling Hills Ranch an additional building setback is provided. A solid fence shall be required adjacent to all residential parcels. Refer also to Section 11.2.3.7, Trials Edges and Buffers, and the Design Guidelines. All development in the EastLake Business Center II shall be in compliance with the Chula Vista Landscape Manual, adopted by Resolution No. 17735 in November 1994. Amended 1111/07 V-2 Suoolemental Sectional Plannina Area (SPA) General Landscape Plan Business Center /I Supplemental SPA ---J .:.~ 1Me*tJl'I$ta1>>~,-,q'd.kNIg'lNb<<tlWl - . .. '" . .... .. i J ('~ :! '. " jj " " ': " " :' EBStLake Green. SPA Arterial - Scenic Corridor District Entry Thematic Corridor ~ . .... . ~ Residential Interface Buffer Note. 10% of all lots to be landscaped open space ~E4STLAKE enll Lcn:I ~ F1=l5.bJ Exhibit 9 Amended 11/1/07 V-3 Suoolemental Sectional Planning Area (SPA) 11.2.6 DEVELOPMENT PHASING Four phases of development are envisioned based on the need to balance grading and infrastructure improvements. The development of individual building sites will commence as the market dictates. Build-out of all building sites may occur over a several year period, as has been experienced within the existing Business Center I. The proposed phasing indicated herein, on Exhibit 13, is more specifically defined by the Public Facilities Financing Plan and the Business Center II Master Tentative Map conditions of approval, which shall prevail in the event of conflict. Amended 1111/07 VI-I Suoolemental Sectional Plannine Area (SP Al Phasing Business Center /I Supplemental SPA ---j R----,-::-----. _Rd.' Phas~;IIA; , I i r--~t-... ", i ~ j iL_ Phas'~,IIB\ so. , Phas$:1A-r-"'Ii '. -- , ,'I l ) I Phase 1B / I \ , EastLake III GDP Bus. etr. I SPA - - EastLake Greens SPA ~ fASTLAKE :: land Planning __......OIn.._ r-f"" ~oo~..J 10-8~99 A planned communit), by The EastLake Company Amended 11/ 1/07 VI-2 Suoolementlll SectionalPlannin2 Area (SPA) 11.2.7 11.2.7.1 PUBLIC FACILITIES Introduction The inclusion of public facilities issues is a distinguishing feature of SPA Plans. This portion of the plan outlines the public facilities which enable the community to function properly. The companion Public Facilities and Financing Plan (Section 11.5 of the EastLake Business Center II Supplemental SPA Plan) describes the "backbone" facilities in more detail and assigns the responsibility for construction and financing of all required facilities. The facilities described in the SPA Plan have been identified and capacities determined based upon projected land uses and their distribution, as shown on the Site Utilization Plan (Exhibit 5). 11.2.7.2 Potable Water Supply The EastLake Planned Community, including the EastLake Business Center II SPA, is located within the boundaries of the Otay Water District (OWD), which is responsible for providing local water service. OWD is a member of the County Water Authority and the Metropolitan Water District of Southern California. The anticipated water supply system is depicted in Exhibit II. This concept will be revised in consultation with the water district and detailed on the subdivision conditions and improvements plans. The phasing and financing requirements are provided in the Public Facilities Financing Plan (Section 11.5 ofthe SPA Plan package). 11.2.7.3 Potable Water Demand Domestic water demand for EastLake Business Center II will be estimated as a part of the water master plan to be approved by the OWD. An analysis of available water supply will also be completed to assure that sufficient supplies are planned to be available as demand is generated by the project. Water "will serve" acknowledgments from the Water District will be required by the City during the subdivision map process. Amended 11/1107 VII-l SUDlllementlll Sectional Plannin2 Area (SPA) Water System ; Bus CIr: I SPA --- ~ _0 lid. ," . ' PhaMllI i J 20" ,.. EasfLake Greens SPA - - - - Existing 980 Zone On Site . Connection to Existing System ..4 EASTLAKE I A pllnned community by The EIIStLake Company Exhibit!] Clnti land PIomJng ,r;:::;Ei[IJ 8.12-99 Amended 1111/07 VlI-2 Sunnlemental Sectional Flanninl! Area (SF A) 11.2.7.4 Reclaimed Water Supply and Master Plan Based on current District policies regarding new subdivision development, landscape irrigation for parks, schools, greenbelts, road medians, and multi-family residential is required to utilize, where available, recycled water. The project is located in the OWD Central Service Area which currently receives recycled water from the District's 1.3 MGD capacity Ralph W. Chapman Recycling Facility. The existing reclaimed water distribution system serves EastLake Greens and connections to the system to serve the EastLake Business Center II SPA should be planned. Potential demand within the SPA will be estimated as a part of a Reclaimed Water Master Plan for the EastLake Business Center II Supplemental SPA to be approved by the OWD and the City of Chula Vista. A conceptual plan to distribute reclaimed water within the project is depicted on the Reclaimed Water plan (Exhibit 12). Reclaimed water requirements for the project will be coordinated by the Water District and the City. The phased construction of reclaimed water facilities, based on the District approved master plan, will be incorporated into the Public Facilities Financing Plan and/or subdivision map conditions to assure timely provision of required facilities. 11.2.7.5 Sewer Service The EastLake Business Center II Supplemental SPA is primarily located in the Telegraph Canyon drainage basin. A small portion of the site is within the Salt Creek drainage basin. The portion of the site within the Salt Creek basin may be approved by the City Engineer for diversion to the Telegraph Canyon sewer system. If not approved, Exhibit 12 indicates the alternative for connection to the Salt Creek sewer system. Extension of trunk sewer facilities to serve the Salt Creek basin by gravity flow are planned as a part of the Otay Ranch project. Currently, no facilities exist near the project site in the Salt Creek basin. Because of this, interim pumping of project flows to facilities in the Telegraph Canyon Gravity Sewer Basin is anticipated. The trunk facilities in the Telegraph Canyon Basin currently convey pumped flows from EastLake Greens, Trails, and the Olympic Training Center, and will accommodate interim flows from Salt Creek Ranch and EastLake III. The City has established a flow monitoring program and financing plan for the Telegraph Canyon Basin to assure facilities can continue to accommodate pumped flows. The EastLake Business Center II Supplemental SPA will be required to participate in this program and development phasing may be constrained by sewer capacity. EastLake Business Center II Supplemental will also participate in the Salt Creek Gravity Basin Sewer Plan established by the City. Sewer generation and facility requirements for the project will be determined in a Sewer Master Plan to be prepared for and approved by the City. The phased construction of sewer facilities and/or participation regional improvement programs, based on the approved master plan, will be incorporated into the Public Facilities Financing Plan and/or subdivision map conditions to assure timely provision of required facilities. A plan for sewer collection within the project is depicted on the Sewer Plan (Exhibit 13). Amended 11/1/07 VII-3' ;.....Suoolell1ental SectionaJ.l>lannin2 Area (SPA) Reclaimed Water System I Bus. CIr. I SPA -- _.-.. BoowoIlRd. " . ' .. 1120" l .. EastLake Greens SPA ---.- Existing 950 Recycled Zone Proposed On Site e Connection to Existing System ~ EASTLAKE I A pbnned community by The EastLake Company Exhibit 12 On. Land Planning -........-m r:r.l'll.~ 8-12-99 Amended 1111107 VII.4 Suoolemental Sectional flannin2 Area (Sf A) Sewer Plan ---J1: --,-----------T. ,> i . Boswell Rd. . . * \ ~ ' ' . ~:;.~ existing 12" ~1 Bus. GIr. I SPA > ~ ----1 ..--- ...~---- .......... xisting 15" existing 15" ..t..~ , / t '\ \ " " " , " ~ , " \\ \ , , I I I . I . . . I I I . . Elimination 01 this ink to the existing selNer 'ne in Salt Cleek subject to epproV8/ by Cly Engineer: EastLake Greens SPA existing 14" parallel "i: to ree mai ns <Of, o. -l>~ Telegraph Canyon Drainage Basin + Proposed Sewer <-- Existing Sewer ~ E4STLAKE A planned community by The Ea'lLake Company Salt Creek Drainage Basin Existing Tempory Pump Sf8tion Note: This plan Is concepbJal and sl.biect 10 refinement Refer ~ adopted Tentative Tract Map For more precise details and requirements. C.inti Land Planning __,0&"''''__ rr" ~L....j 10.8.99 Amended 11/1107 Suoolemental Sectional Plannillg Area (SPA) VII-5 11.2.7.6 Storm and Drainage System Conceptually, the on-site runoff from developed areas in the EastLake Business Center II Supplemental SPA will be collected by an on-site system and eventually discharged into the Telegraph Canyon and Salt Creek drainage basins. No significant diversion of run-off is anticipated. Anticipated flows will be calculated and a Storm Drain Master Plan will be prepared for and approved by the City. There will be a detention basin in Salt Creek north of Olympic Parkway, which is designed to serve development in EastLake III as well as EastLake II. No significant conflicts between storm drain facilities and recreation use of the Salt Creek corridor are anticipated. The phased construction of storm drain facilities, based on the city-approved master plan, will be incorporated into the Public Facilities Financing Plan and/or subdivision map conditions to assure timely provision of required facilities. A conceptual Storm Water Plan for the project is depicted in Exhibit 14. 11.2.7.7 Urban Run-off The Upper and Lower Otay Lakes are operated by the City of San Diego as domestic water reservoirs. These reservoirs must be protected from urban run-off to maintain water quality for domestic use. The EastLake Business Center II SPA does not drain into the watersheds for these reservoirs. Salt Creek is a USGS blueline stream, which designates it as "waters of the United States" under the Clean Water Act (CW A). All development in excess of five acres which drains to waters of the United States must incorporate urban run-off planning, which, for EastLake Business Center II, will be detailed at the Tentative Tract Map level. The proposed development shall comply with all applicable Federal, State, and local regulations. 11.2.7.8 Roads Roads included in this SPA proposal are addressed in Chapter 11.2.3 Circulation of this SPA Plan. The Public Facilities Financing Plan (Section 11.5 of the SPA Plan package) details their phasing and financing. Amended 11/1/07 VlI-6 Suoolemental Sectional Plannine Area (SP A) Storm Water ---j -- --~ ,- i RCP -t-1 J ~ '. xisting 18" RCP Existing 30" RCP - Exist. 24" RCP EastLake Greens SPA RCP ..... Telegraph Canyon Salt Creek Drainage Basin Drainage Basin .~ Flow Direction o Storm Drain Inlet . Connection to Existing System (Outlet) ( Outlet ~E4STLAKE Clnn Land Planning ~~ Amendedll/1I07 VII-7 Suoolemental Sectional Planning Area ISP A) 11.2.7.9 Schools The EastLake Business Center II SPA includes only eili.blovrnentllight industrial park with supporting and complimentary commercialemplsymeffl uses. It neither includes a school site nor does it directly create demand for new or additional school facilities which are associated with new residential development. EastLake Business Center II is located within the Sweetwater Union High School District (grades 7-12) and the Chula Vista Elementary School District (grades K-6). The Board of Trustees of the Sweetwater Union School District and the Board of Education of the Chula Vista Elementary School District have each formed Community Facilities (Mello-Roos) Districts for the purpose of financing school facilities within the EastLake Community through the use of special taxes and the issuance of bonds. Since the SPA is located within the overall community, these special taxes will be applied to the Business Center II property. Adult school services are provided in the evening at local school district facilities. Southwestern College, located approximately I mile west of EastLake, provides community college services to local residents. Neither of these services are expected to be affected by development of the Business Center expansion. 11.2.7.10 Child Care Facilities The city adopted the Child Care Element of the Chula Vista General Plan in March, 1995. The purpose of the Child Care Element is "to provide comprehensive policy direction for the provision of adequate child care facilities necessary to serve existing and future developed areas in the City in a coordinated and effective manner." EastLake Business Center II SPA, and the EastLake Planned Community as a whole, may have a mix of child care providers, such as school, church, non-profit or commercial facilities. Child care facilities may be located within private homes, commercial centers, offices, government and industrial complexes, and/or adjacent to public and private schools when appropriate. Family day care homes and facility-based child care centers are discussed below. Home-based child care includes small family day care homes (SFDCH) that serve up to_8 children and large family day care homes (LFDCH) that serve 9-14 children. The Chula Vista Municipal Code allows the establishment ofSFDCHs and LFDCHs within the R-l Zone as well as the RE and RS land use districts of the PC Zone found throughout the EastLake Community. A conditional use permit is required for all family day care homes within R-2 and R-3 Zones. Consistent with Chula Vista zoning, SFDCHs could potentially be located within all residential zones in the EastLake Community. Since the State of California has family day care home licensing responsibility, all family day care homes within the residential areas of EastLake would be required to comply with both state and local regulations. The City of Chula Vista has established specific requirements for operating a large family day care home, which have been incorporated in the Planned Community District Regulations adopted for EastLake II (see Section 11.3, Planned Community District Regulations). Facility- based child care may be conducted by non-profit quasi-public organizations or commercial providers. These facilities may be located on a variety of non-residential parcels (including PQ and CPF sites). Further, day care and nursery schools will be permitted within the Business Center itself, subject to Administrative Review (see PC District Regulations). Amended 11/1/07 VIl-8 Suoollltnental Sectional Plaonih2Area (SPA) The State has adopted regulations related to licensing, application procedures, administrative actions, enforcement provisions, continuing requirements and physical environment for child day care and day care centers. All child care facilities within the SPA will need to comply with state, as well as local regulations. II.2.7.11 Police and Fire Services Both police and fire services are provided by the City of Chula Vista. Police services are provided from the central police facility in central Chula Vista. Two fire stations are in close proximity to the project site. One, a temporary facility, is located in the EastLake Business Center, immediately adjacent to the project site. The station will be relocated to a new permanent site as the City's Fire Master Plan is implemented. The final location of the new permanent site has yet to be determined. It is anticipated that the site will be in close proximity to EastLake Business Center. A second station is located approximately 5 minutes away on Otay Lakes Road, south of East "H" Street. This station is planned to be relocated to the Rancho del Rey community to the west of EastLake. II.2.7.12 Library Services Library services are provided by the City of Chula Vista. The City operates a central library, which is located at 4th and "F" Streets in central Chula Vista, to serve the entire community. Growth in eastern Chula Vista raises questions as to how library service is to be provided within the Eastern Territories and in what locations. Smaller branch libraries or a large facility to serve the area east of 1-805 merit consideration. A Library Service Master Plan has been completed which suggests a branch library in the eastern area of the City should be considered. Rancho del Rey reserves a site for a City library along East "H" Street. In addition, the EastLake Village Center Master Tentative Map reserves a I acre site for a library within EastLake I. Currently, the city operates a shared facility on the EastLake High School campus which provides neighborhood library services. Again, library services are generally associated with increased residential development and, as a non-residential project, the Business Center expansion is not expected to affect library services. II.2.7.13 Community Purpose Facilities (CPF) Community Purpose Facilities are required in the City of Chula Vista at the rate of 1.39 acres per 1000 persons to be addressed with each SPA Plan. Since the proposed project does not affect the population in the project area, it does not affect the CPF plans adopted for the EastLake Community as a whole. Amended 1111/07 . .Vll-9 Suriulemental Sectional Plannin2 Area (SPA) 11.2.8 APPENDIX H:\PDA T A \251 02850\Admin\reports\Amendments\SP A \EDIT _ SPA_I 0-23-07 .doc 10123/20074:56 PM Amended 11/ 1/07 VJ1I-1 Suoolemental Sectional Plannine Area (SPA) PC DISTRICT REGS EastLake II Planned Community (PC) District Regulations Regulations for the following SPA Plans: EastLake I (including: EastLake Hills, EastLake Shores, Business Center I, & Village Center North Supplemental SPA Plan) EastLake Business Center II SPA Plan ]~'&\W~~..' .., L. ..,. .~'" "..',~~.. EastLake II SPA Plan (Consolidation of EastLake Greens & Trails) Ordinance No. 3018 Resolution No. 2005-288 Adopted August 23, 2005 Prepared by: Cint; Land Planning 2932 Poinsettia Drive San Diego, CA 92106 Contact: Gary P. Cinti email: gary@cinti.com (619) 223-7408 Affi~~'ii~~ iii iite: An .' ij)''ds~'''2i!!Ili~~ii"YWlf ~1 i',;'. - - .--. -.p;/,,~~>->;u>"~~~~~0h\'!0''04;9_9;t:,!.\t\.;;''i'" shown In nnder,U"ne'aild shadlli2::,wor ""'~~rt.1I a: ". ; .. ''''j -.'.- TABLE OF CONTENTS INTRODUCTION SECTION I. GENERAL PROVISIONS La 1.1 1.2 1.3 1.4 1.5 1.6 1.7 Purpose and Scope Private Agreements Repeal of Conflicting Ordinances Establishment of Land Use Districts Clarification of Ambiguity Effects of Regulations Enforcement Definitions SECTION II. RESIDENTIAL DISTRICTS II.a 11.1 II .2 II.3 II .4 II. 5 II.6 II. 7 Purpose Land Use District Grouping Permitted Uses Property Development Standards: Residential Districts Performance Standards: Residential Districts Accessory Structures: Residential Districts Walls and Fences: Residential Districts Signs: Residential Districts SECTION III. VILLAGE CENTER & COMMERCIAL DISTRICTS III. 0 III.1 III. 2 III.3 III. 4 III. 5 III.6 Purpose Permitted Uses: Village Center Districts Property Development Standards: Village Center Districts Performance Standards: Village Center Districts Permitted Uses: Commercial Districts Property Development Standards: Commercial Districts Performance Standards: Commercial Districts SECTION IV. BUSINESS CENTER DISTRICTS IV.a IV.1 Purpose Permitted and Conditional Uses: Business Center Districts Pt:~~ R~'1i!l1!~~' SECTION V. SPECIAL PURPOSE DISTRICTS v.a V.1 V.2 V.3 V.4 V.5 Purpose Permitted and Conditional Uses: Open Space Districts Permitted and Conditional Uses: Quasi-Public Facilities (PQ), Community Purpose Facilities (CPF) District Regulations Property Development Standards: Special Purpose Districts Signs: Special Purpose Districts SECTION VI. SPECIAL USES AND CONDITIONS VI. 0 VI. 1 VI.2 VI.3 VI.4 Temporary Uses Home Occupations Recreational Courts Kennels - Commercial and Non-commercial Arcades SECTION VII. COMPREHENSIVE SIGN REGULATIONS 08/23/05 RCviSbi 1lil101 Pa.e III 1-1 1-1 1-1 1-1 I-1 1-2 1-2 1-3 1-3 II-I II-1 II-1 II-1 II-2 II-5 1I-7 1I-7 II-7 III-I III-1 III-1 1II-7 III-7 III-B 1II-12 III-12 IV-I IV-1 IV-1 IV-6 IV-9 V-I V-1 V-1 V-2 V-2 V-3 V-3 VI-I VI-1 VI-2 VI-3 VI-3 VI-4 VII-I EaSILake II SPA Plans VII. 0 VII.l VII. 2 VII. 3 Purpose Permit Requirement and Review Sign Regulations Sign Design Standards VII-l VlI-l VII-S VII-7 VlII-l SECTION VIII. OFF-STREET PARKING VIII.O VIII.l VIII. 2 VIII.3 VIII. 4 Purpose General Provisions Schedule of Off-street Parking Requirements Property Development Standards: Off-street Parking Performance Standards: Off-Street Parking VlII-l VlII-l VIII-2 VIII-6 VIII-7 SECTION IX. ADMINISTRATION IX.O IX.l IX.2 IX.3 IX.4 IX-l Purpose Standard Procedures Administrative Review Site Plan and Architectural Approval Other provisions IX-l IX-l IX-l IX-l IX-l EXHIBITS Exhibit 1 LAND USE DISTRICTS jy:v 08/23/05 ii ~- EastLake II SPA Plans INTRODUCTION These Planned Community (PC) District Regulations are adopted pursuant to Title 19, Zoning, of fue Chula Vista Municipal Code and are intended to implement and integrate fue Chula Vista General Plan, fue General Development Plan, and the Sectional Planning Area Plans (SPAs) for EastLake I, Salt Creek I, EastLake Greens and EastLake Trails. (Refer to Exhibit 2 in Chapter I, Section 1.1) These regulations set forfu the development and use standards for all property within EastLake II General Development Plan Area by establishing: setbacks; building heights; parking requirements; landscape requirements; use restrictions; animal regulations; density of development; lot size, width and depfu; fencing requirements; and, signing regulations. The PC District Regulations, along wifu fue various SPA Plans, delineate precisely fue allowable use of fue property. The PC District Regulations are organized into four basic land use districts: Residential; Village Center and Commercial; Business Center; and, Special Purpose. 08/23/05 ReVised lim07 iii EastLake II SPA Plans SECTION I. GENERAL PROVISIONS I. 0 Purpose and Scope For the purpose of promoting and protecting the public health, safety and welfare of the people of the City of Chula Vista, to safeguard and enhance the appearance and quality of development of EastLake II, and to provide the social, physical and economic advantages resulting from comprehensive and orderly planned use of land resources, these Planned Community District Regulations defining land use districts and regulations within those districts are hereby established and adopted by the City Council. I . 1 Private Agreements The provisions of this ordinance are not intended to abrogate any easements, covenants, or other existing agreements which are more restrictive than the provisions of this ordinance. I .2 Repeal of Conflicting Ordinances Whenever the provisions of this ordinance impose more restrictive regulations upon construction or use of buildings or structures, or the use of lands or premises than are imposed or required by other ordinances previously adopted, the provisions of this ordinance or rules or regulations promulgated hereunder shall govern. I.3 Establishment of Land Use Districts A. Division of EastLake II into Land Use Districts In order to classify, regulate, restrict and separate the use of land, buildings and structures, and to regulate and limit the type, heigbt and bulk of buildings and structures in the various districts, and to regulate the areas of yards and other open area abutting and between buildings and structures, and to regulate the density of population, EastLake II GDP is bereby divided into the following Land Use Districts: Residential Land Use Districts RE-3 RS-5 RS-7 RP-8 RP-13 RP-SL RC-IO RC-15 RC-22 RM-25 RM-44 Residential Estate Residential Single Family Residential Single Family Residential Planned Development Residential Planned Development Residential Planned Development Residential Condominium Residential Condominium Residential Condominium Residential Multi-Family Residential Multi-Family Village Center and Commercial Land Use Districts VC-l VC-2 VC-3 VC-4 Village Center Village Center Village Center Village Center FC PA Freeway Commercial Professional and Administrative 08/23/05 jf~ [-I EastLake II SPA Plans Business Center Land Use Districts BC-l Business Center Manufacturing Park BC-2 Business Center Manufacturing Service BC-3 Core District Bd:4$';~;~lf+;l!Yearll~II'j\n Special Pumose Land Use Districts OS-l Open Space OS-2 Open Space OS-3 Open Space OS-4 Open Space OS-5 Open Space OS-6 Open Space OS- 7 Open Space PQ-I Quasi-Public Facilities CPF Community Purpose Facilities B, Adoption of Land Use Districts - Maps Said several Land Use Districts and boundaries of said Districts and each of them hereby are established and adopted as shown, delineated and designated on the EastLake II Planned Community District Regulations Land Use Districts Map of the City of Chula Vista, San Diego County, which map, together with all notations, references, data, district boundaries and other information thereon, is made a part hereof and adopted concurrently herewith. e. Filing The original of the EastLake II Planned Community District Regulations Land Use District Map shall be kept on file with the City Clerk and shall constitute the original record. A copy of said Map shall also be filed with the Planning Department. D. Changes to the Land Use District Map Changes to the boundaries of the land use districts shall be made by ordinance and shall be reflected on the EastLake II Planned Community District Regulations Land Use District Map. Minor changes resulting from the approval of a tract map may be made to the land use district map as an administrative matter. I . 4 Clarifleation of Ambiguity If ambiguity arises concerning the appropriate classification of a particular use within the meaning and intent of this ordinance, or if ambiguity exists with respect to matters of height, yard requirements, area requirements or land use district boundaries as set forth herein, it shall be the duty of the Director of Planning and Building to ascertain all pertinent facts and forward said [mdings and recommendations to the Planning Commission, or on appeal, to the City Council and if approved by the Commission or, on appeal, by the City Council. Thereafter, the established interpretation shall govern. Should any provision of these regulations conflict with those of the Municipal Code, the requirements herein shall apply. I . 5 Effects of Regulations The provisions of this ordinance governing the use of land, buildings, and structures, the size of yards abutting buildings and structures, the height and bulk of buildings, the density of population, the number of dwelling units per acre, standards of performance and other provisions hereby are declared to be in effect upon all land included with the boundaries of each and every land use district established by this ordinance. 08/23/05 Rmse<i{:J11ll07 1-2 EastLake II SPA Plans r. 6 Enforcement A. Enforcement bv City Officials The City Council, the City Attorney, the City Manager, the Director of Public Safety, the Building Official, the Director of Planning and_Building, the City Clerk and all officials charged with issuance of licenses or permits, shall enforce the provisions of this ordinance. Any permit, certificate or license issued in conflict with the provisions of this ordinance shall be void. B. Actions Deemed a Nuisance Any building or structure erected hereafter, or any use of property contrary to the provisions of a duly approved Design Review, Site Plan, Variance, Conditional Use Permit or Administrative Permit and/or this ordinance shall be and the same hereby is declared to be unlawful and a public nuisance per se and subject to abatement in accordance with local ordinance. C. Remedies All remedies concerning this ordinance shall be cumulative and not exclusive. The conviction and punishment of any person hereunder shall not relieve such persons from the responsibility of correcting prohibited conditions or removing prohibited buildings, structures, signs or improvements, and shall not prevent the enforced correction or removal thereof D. Penalties Any person, partnership, organization, frrm or corporation, whether as principal, agent, employee or otherwise, violating any provision of this ordinance or violating or failing to comply with any order or regulation made hereunder, shall be guilty of an infraction and, upon conviction thereof, shall be punishable as provided by local ordinance. I.7 Definitions For the purpose of this Ordinance, certain words, phrases and terms used herein shall have the meaning assigned to them by Title 19 of the City of Chula Vista Municipal Code. When not inconsistent with the context, words used in the present tense include the future; words in the singular number include the plural; and, those in the plural number include the singular. The word "shall" is mandatory; the word "may" is permissive. Any aspect of land use regulation within EastLake II General Development Plan Area not covered by these district regulations or subsequent plan approvals, shall be regulated by the applicable section of the Chula Vista Municipal Code (CYMe). 08/23105 ~ 1-3 EastLake II SPA Plans SECTION II. RESIDENTIAL DISTRICTS II.O Purpose In addition to the objectives outlined in Section 1.0 (Purpose and Scope), the Residential Districts are included in the Planned Community District Regulations to achieve the following purposes: To reserve appropriately located areas for family living at a broad range of dwelling unit densities consistent with the General Plan and with sound standards of public health, safety and welfare; To ensure adequate light, air, privacy and open space for each dwelling; To minimize traffic congestion and avoid the overloading of public services and utilities by preventing construction of buildings of excessive bulk or number in relation to the land area around them; To protect residential properties from noise, illumination, unsightliness, odors, smoke and other objectionable influences; and, To facilitate the provision of utility services and other public facilities commensurate with anticipated population, dwelling unit densities and service requirements. 11.1 Land Use District Grouping To facilitate the establishment of permitted use and development standards which are applicable to more than one land use district, land use groups are herein established. The following land use groups are established and shall be identified by the designation indicated below: Land Use Land Use District Grouo Desienation Included in Grouo RE RE-3 RS RS-5 and RS-7 RP RP-8, RP-I3 and RP-SL RC RC-IO, RC-15 and RC-22 RM RM-25 and RM-44 11.2 Permitted Uses The following uses shall be permitted where the symbol "P" appears and shall be permitted subject to a Conditional Use Permit where the symbol "C" appears. Uses where the symbol "A" appears shall be permitted subject to an Administrative Review. Uses where the symbol "N" appear shall not be permitted. Uses where the symbol "aU appears are only permitted as an accessory use to a basic permitted use. Land Use Land Use Groun RE RS RP RC RM P P P P P N N P P P A N N N N p p P P P A. Residential Uses 1. Single family dwellings 2. Duplex dwellings 3. Guest dwellings or accessory living quarters 4. Mobile homes on individual lots which are certified under the National Mobile home Construction and Safety Standards Act of 1974 5. Group residential, including but not limited to, boarding or rooming homes, dormitories, and retirement homes N N C A A 6. Multiple dwellings N N A P P 08/23/05 RlVised Illil07 II-I EastLake II SPA Plans Land Use Land Use Groun RE RS RP RC RM 7. Iownhouse dwellings N N P P P B. Agricultural Uses J. All types of horticulture P P P P P 2. Agricultural crops A A A A A 3. Animal raising or grazing A N N N N 4. Keeping of three (3) dogs and/or three (3) cats (over P P P P P the age offour months) C. Public and Ouasi-Public Uses J. Day nurseries, day care schools and nursery schools C C C C C (Children under 12 subject to City Standards) 2. Convalescent homes C C C C C 3. Churches, convents, monasteries and other religious places of worship (subject to requirements of Section C C C C C 19.58.110 CYMe) 4. Essential public services including but not limited to: schools, libraries, museums, parks, public works C C C C C facilities and other civic uses 5. Public utility and public service substations, reservoirs, C C C C C pumping plants and similar installations 6. Recreational facilities including but not limited to: country clubs, tennis and swim clubs, golf courses, racquetball and handball. (Sites for such facilities C C C C C which are 2 acres or less in size shall be subject to Administrative Review only.) 7. Recreational courts, including but not limited to: A A A A A tennis, basketball, and similar uses D. Home Occuoations J. Home occupations subject to the provisions of A A A A A Section VI. I E. Accessorv Uses J. Accessory structures and uses located on the same A A A A A site as a permitted use 2. Accessory structures and uses located on the same A A A A A site as a conditional use F. Temoorarv Uses l. I emporary uses as prescribed in Section VI.O A A A A A II.3 Property Development Standards: Residential Districts A. Ihe following Property Development Standards shall apply to all land and buildings, other than accessory buildings, permitted in their respective residential land use districts. Ihe use of the symbol "SP" indicates that the standard is established by the approval of a Site PlanfTentative Iract Map. Dimensions and 08/23/05 11-2 EastLake II SPA Plans ~ standards are minimums. Minor variations may be permitted subject to site plan or tract map approval providing that the minimums specified herein are maintained as average minimums. Lot widths and depths are herein maintained as average minimums. Lot widths and depths are typical minimums but may vary slightly with irregularly shaped lots and site specific conditions. The parking standards for a planned Senior Citizen or "affordable" residential development may be reduced from those specified herein for the district in which it is located by the Director ofPlanning. B. Large Da v Care The City of Chula Vista has established specific requirements for operating a large day care facility, including: I. A large day care facility shall not be within 1,200 feet of another such facility on the same street as measured from the exterior boundaries of the property. 2. An area shall be provided for the temporary parking of at least two vehicles for the safe loading and unloading of children. In most cases, the driveway in front of a two-car garage will satisfy this requirement. 3. A usable rear yard play area of 1,200 sq. ft. shall be provided. Outdoor play activity shall not be allowed in the front or exterior side yard of the home. 4. Play areas shall be designed and located to reduce the impact of noise on surrounding properties. The Zoning Administrator may impose reasonable requirements to alleviate noise, including but not limited to installation of a six-foot high block wall around the perimeter of the rear yard. 08/23/05 ReVlsCditW07 11-3 EastLake II SPA Plans Residential Proper~ Development Standards Land Use GrouplDistrict RP Site Condition RE RS RP-8 RP-13 RP-SL RC RM 1 Lot area (in net OOO's square feet) 8 5 3' 3' 2.5 SP SP 2 Lot Width (in feet) 70 50 38 38 50 SP SP (Attached Products in RP district) 25 25 3 Lot deoth (in feet) 100 100 90 50 50 SP SP 4 Lot coverage (percent) 40 50 SP SP SP SP SP 5 Front yard setback: (garage) a) To direct entry garage 20 20 SP SP 20 SP SP b) To side entry garage 20 15 SP SP 10 SP SP (single story garage in RS district) 10 6 Front yard setback: (main residence) 20 20 SP SP 10 SP SP 7 Side yard setback: a) to adjacent residential lot 15/5 10/5 .. SP SP 10/5 SP SP (min. total/one side) b) to adjacent street (comer lot) 10 10 8 Rear yard setback 20 15 SP SP SP SP SP 9 Building height (maximum in feet) 28*** 28*** 28*** 28*** 28*** 45 45 (2 1/2 stOry max. RE, RS, & RP districts) 10 Parking spaces per unit: (g=garage; c-carport; op-open) SF Detached Units 2g 2g 2g 2g 2g 2g 2g SF Attached Units Ig+lc Ig+lc Ig+lc Ig+lc Ig+lc MF Units (1 bedroom units) Ic+O.5op Ic+0.5oo MF Units (2 bedroom units) Ic+lop 1c+lop MF Units (3+ bedroom units) Ic+ 1.500 Ic+1.50p Notes: Refer to paragraph 1I3D for detached structure overlay standards. . May be modified for attached unites with Site Plan Approval .. RS & RS-5 District only; 13/3 in RS-7 District. ... May be increased to 35 feet with Site Plan Approval. 08/23/05 ~selttt!rlll1ll1Z 11-4 EastLake II SPA Plans C. Grouo Parking Standards for RC and RM Land Use Grouos The parking requirements include 0.5 spaces for guest parking. This requirement may be reduced to 0.3 space per unit by the Zoning Administrator which would result in a reduction of the standards set forth in the table. If more than one space per dwelling unit is assigned to the dwelling unit, then the required guest parkiog spaces shall be marked and clearly identified as guest parking. The guest parking spaces shall not be permitted to be assigned to individual dwelling units. D. Soecial Requirements I. Front yard setbacks shall be measured from the right-of-way of the fronting street. The front yard setback may be reduced, subject to site plan approval, within the RP, RC and RM districts. If the front yard setback is reduced to less than twenty (20) feet, and the dwelling unit is located on a street, cul-de-sac, or court containing more than twelve (12) dwelling units, then the garage shall be equipped with an automatic garage door opener. 2. The allowable building area for each lot shall be as permitted in the table below. The maximum building area for single family detached and attached products shall be the square footage listed or that permitted by the percentage of lot area, whichever is greater. Homeowner additions shall be allowed only where consistent with these standards. A 300 square foot open patio (covered but open on three sides) shall be permitted on each residential lot and shall be exempt from inclusion in this calculation. E. Detached Structure Overlav Standards 1. The Detached Structure Overlay Standards shall only apply to those areas depicted on the Land Use Districts map as "Detached Structure Overlay." 2. Uses Pennitted: A Guest House as defined in Section 10.04.106 CYMC, except as further defmed as follows: A "Guest house" means detached living quarters of a permanent type of construction, without kitchen or cooking facilities and intended for use by occasional guests and occupants of the main building. Use by occasional guests shall not exceed 90 days for anyone guest over a one year period. A guest house shall not be separately rented, let, or leased, whether compensation is direct or indirect. 3. Site Development Standards: Shall be as indicated for the base residential land use district, except that the front setback may be reduced to 15 feet if approved by the Director of PI arming. Pennitted Building Area District RE & RS-5 RS-7 RP-SL & RP-8 RP-13 Square Footage 4,500 3,900 2,900 2,300 Lot Area Percentage (FAR) 50% 50% 55% 55% All residential development north of Otay Lakes Road, within the EastLake I SPA, shall be exempt from this maximum building area standard. RP-13 parcels in the Greens SPA are limited to 2,000 square feet. II.4 Performance Standards: Residential Districts In all Residential Districts, the following performance standards shall be met: A. Air conditioners, antennas, ham radio antennas, solar panels, heating, cooling, ventilating equipment and all other mechanical, lighting or electrical devices shall be so operated and located so that they do not disturb the peace, quiet and comfort of neighboring residents and shall be screened, shielded and/or sound buffered from surrounding properties and streets. All equipment shall be installed and operated in accordance with all other applicable ordinances. Heights of said equipment shall not exceed the required height of the zone in which they are located. Private, individual satellite dish antennas greater than three (3) feet in diameter are subject to a Conditional Use Permit. Conununity or association operated satellite dish antennas may be allowed subject to a Conditional Use Pennit. 08/23/05 ReVl8ed::j;'HM<l7 II-5 EastLake II SPA Plans B. Required front and exterior side yards shall be landscaped and shall consist predominantly of trees, plant materials, ground cover and decorative rocks, except for necessary walks, drives and fences. All required landscaping shall be permanently maintained in a healthy and thriving condition, free from weeds, trash and debris. Landscaping requirements may be met by either installation by the builder or developer, or for single family development, requirements through CC&R's that individual homeowners instaU their front yard landscaping within one year of occupancy. or sooner if required by CC&R's. C. AU utility connections shall be designed to coordinate with the architectural elements of the site so as not to be exposed except where required by utility provider. Pad-mounted transformers and/or meter box locations shall be included in the site plan with any appropriate screening treatment. Power lines and cables shaU be instaUed underground. D. The acceptable outdoor noise exposure level, measured at the property line, for each residential district is provided in the table below. (See Chapter 19.66 CVMC for defmitions and additional details). Exterior Noise Limits* Receivinl! Land Use District RE, RS, RP RC,RM "'Environmental Noise - leq in any hour *Nuisance Noise - riot to be exceeded at any time 7 a.m. - 10 o.m. 55 dbA 60 dbA 10 O.m. - 7 a.m. 45 dbA 50 dbA E. The maximum permissible dwelling unit interior noise levels are provided in the table below. Interior Noise Limits* Time Interval 7 a.m. - 10 p.m. 10 p.m. -7 a.m. Anv Time 55 dbA 45 dbA 1 min. in 1 hour 50 dbA 40 dbA 5 min. in 1 hour 45 dbA 35 dbA F. Energy Conservation. Buildings shall be located on the site to provide adjacent buildings adequate sunlight for solar access when practical. Buildings should be designed to minimize energy consumption requirements, including but not necessarily limited to, the following conservation considerations: Co-generation; South facing windows; Eave coverage for windows; Double glazed windows; Earth berming against exterior walls; Greenhouses; and, Deciduous shade trees. G. In the RC and RM districts, including the conversion of apartments to condominiums where permitted, the following performance standards shall be met: I. Masonry waUs or fences six (6) feet in height, from the highest finished grade, shall be required where needed for noise attenuation and/or privacy. 2. Where a lot fronts on more than one street, it shall be considered to have multiple frontages and shall be required to meet special side yard setbacks. 3. When an RC and/or RM lot is adjacent to any single family zone, a minimum of fifteen (15) feet oflandscaping shall be maintained on the RC and/or RM lot between such uses. 4. Lockable, enclosed storage shall be provided in the carport area; substitutions may be approved by the Director of Planning; 5. Conveniently located common laundry facilities shall be provided for units which do not have individual hook-ups. 08/23/05 ~ 11-6 EastLake II SPA Plans 6. Conveniently located and well screened trash enclosures shall be provided for all dwelling units. 7. Recreation vehicle (including campers, boards and trailers) parking areas shall be provided, fully screened from view or the development CC&R's shall prohibit all parking of recreation vehicles. II.5 Accessory Structures: Residential Districts Accessory Buildings and Structures: Accessory buildings and structures, attached or detached, used either wholly or in part for living purposes, shall meet all of the requirements for location of the main structure as constructed or required by the District, whichever is less restrictive; except as herein provided. A. Enclosed accessory buildings or structures that are attached to the main building shall not be allowed to encroach into the required rear yard setback. Open structures may be allowed to encroach into the rear yard setback subject to approval by the Director of Planning. B. A detached accessory structure shall meet the setback requirements of the main building for the front and street side yard areas. C. A detached accessory structure may be located within an interior side or rear yard provided that such structure is located no closer than five (5) feet to an interior side or rear lot line and is at least six (6) feet from the main structure and does not exceed one story in height. D. Porches, steps, architectural features such as eaves, awnings, chirrmeys, balconies, stairways, wing walls or bay windows may project not more than four (4) feet into any required front or rear yard area, and not into any required side yard more than one-half of said required side yard. II.6 Walls and Fences: Residential Districts In any required front or side yard adjacent to a street, a wall, fence or hedge shall not exceed forty-two (42) inches in height, except as provided herein: A. A wall, fence or hedge not more than six (6) feet in height may be maintained along the interior side or rear lot line, provided that such wall, fence or hedge does not extend into a required front or side yard adjacent to a street except for noise attenuation as required by the City and as herein provided. B. A wall, fence or hedge adjacent to a driveway or street providing vehicular access to an abutting lot or street shall not exceed forty-two (42) inches in height within the front or side yard setback area of the lot. Comer cut-offs may be required to maintain a reduced height in special circumstances for safety and visibility. C. Fiberglass or bamboo sheeting or other similar temporary material shall not be permitted as a fencing material on street frontages. II.7 Signs: Residential Districts No sign or outdoor advertising structure shall be permitted in any residential district except as provided in Section VII. 08/23/05 R.evise(l1:1'l~I/07 II-7 EastLake II SPA Plans SECTION III. VILLAGE CENTER & COMMERCIAL DISTRICTS III.O Purpose In addition to the objectives outlined in Section 1.0 (Purpose and Scope), the Village Center and Commercial Districts are included in the Planned Community District Regulations to achieve the following purposes: To provide appropriately located areas for office uses, retail stores, service establishments and wholesale businesses, offering commodities and services required by residents of the City and its surrounding market area; To provide an opportunity for commercial and quasi-public community support facilities; To encourage office and commercial uses to concentrate for the convenience of the public and for a more mutually beneficial relationship to each other; To provide adequate space to meet the needs of modem conunercial development, including off-street parking and loading areas; To minimize traffic congestion and to avoid the overloading of utilities by preventing the construction of buildings suited to the amount of land around them; To protect commercial properties from noise, odor, smoke, unsightliness, and other objectionable influences incidental to industrial uses; and To promote high standards of site planning, architectural and landscape design for office and commercial developments within the City ofChula Vista. III.1 Permitted Uses: Village Center Districts The matrix of land uses on the following pages indicates the relative permissive status using the following symbols: "P" "C" Permitted. Permitted subject to Conditional Use Permit approved by the Chula Vista Planning Commission. Permitted subject to Conditional Use Permit by the Zoning Administrator. Permitted Accessory Use to a Permitted or Conditional Use. Use Not Permitted. First symbol before "/" is the permissive status if all required discretionary applications for implementation have been submitted prior to December 31, 2004. Second symbol after "I" is the permissive status if all applications have not been submitted prior to December 31, 2004. Subject to Zoning Administrator review and approval. "A" "a" "N" "PIN" "PlU 08/23/05 ~..- -- III-I EastLake II SPA Plans Land Use District Land Use VC-I VC-Ia VC-2 VC-3 11II A. Administrative and Professional P P P P P Services B. General Commercial Uses I. Antique shops (no outdoor P P N P N storage) 2. Apparel stores P P PIN P P 3. Art, music and photographic P P PIN P P studios and supply stores 4. Appliance stores and repair P N PIN P P (no outdoor storage) 5. Arcades and electronic C C PIN C P games (see Section VIA) 6. Athletic and health clubs C C C C C 7. Automobile and/or truck A N N A N services, sales, rental agencies 8. Bakeries - retail P P P P P 9. Barber and beauty shops P P P P P 10. Bicycle shops, P P P P P non-motorized II. Blueprint and photocopy P N P P P services 12. Book, gifts and stationery P P P P P stores 13. Candy stores and P P a P a confectioners 14. Car Wash subject to C N N C N proVISIOns of Section 19.58.060 CVMC IS. Catering establishments P P N P N 16. Cleaners P P PIN P P 17. Commercial recreation C C C C C facilities not otherwise listed 18. Eating and drinking establishments: a. Bars, nightclubs C C N N N cabarets b. Restaurants, coffee shops, delicatessens: I) with a\coholic C C C C C beverages and/or entertainment 08/23/05 III-2 EastLake II SPA Plans ReVfS@:i:'Hl<J1:7()1 Land Use District Land Use VC-I VC-Ia VC-2 VC-3 2) without P P P P alcoholic bev. 3) with outdoor P P P P seating · c. Snack bars and P P P P refreshment stands contained within a building d. Fast rood restaurants C N N C with drive-in or drive-through (subject to Site Plan and Arch. Review by the Zoning Administrator) 19. Equipment rental (enclosed P N P P building) 20. Feed and tack stores (no P P N P outside storage) 21. Financial Institutions with P N P N drive thru 22. Florists' shops P P P P 23. Food stores, supermarkets, P P N P drug stores 24. Furniture stores P P N N 25. Gasoline service stations C N N C 26. Hardware stores: a. > 10,000 square reet P N N P b. < 10,000 square reet P P N P 27. Hobby shops P P PIN N 28. Hotels and motels (and P N P N accessory uses, including restaurant, bar, shops) 29. Janitorial services/supplies P N N P 30. Jewelry stores P P P P 31. Junior department, department stores, discount and membership department stores. a. > 50,000 square reet P N PIN N P b. < 50,000 square reet P P PIN N P 08/23/05 E1t-1nIlJ III-3 EastLake II SPA Plans Land Use District Land Use VC-l VC-la VC-2 VC-3 ~ 32. Kiosks, and moveable e e e e e vendors, including photo sales, located in parking lot 33. Liquor stores e C N e N 34. Medical and dental offices, P P P P P clinics 36. Motorcycle sales and A N N A N services including motorized bicycles a. Show room only, A P N A N without service 37. Newspaper and magazine P P a P N stores 35. Mortuaries N N N N N 38. Nurseries and garden supply P P N P N stores in screened area 39. Office suites, general P P P P P 40. Office supplies/stationery P P P P P stores 41. Parking facilities N N e e e (commercial) 42. Pharmacies P P P P P 43. Photocopying services P P P P P 44. Printing shops P P P P P 45. Recycling drop-off bins A N N A N 46. Retail stores and shops P P PIN P P 47. Sign painting shops (encl. P N N P N bldg.) 48. Stamp and coin shops P P PIN P P 49. Swimming pool supplies P P PIN P P 50. Television, stereo and radio P P PIN P P stores including sales and repair 51. Theaters A A N N N 52. Tire sales and services A N N A N 53. Travel agencies P P P P P 54. Veterinary offices and A Al C A e animal hospitals 1. Overnight animal boarding for non-medical purposes is prohibited. 08/23/05 IIl-4 EastLake II SPA Plans R~'Vi"edllrO 110'1 Land Use District Land Use VC-l VC-la VC-2 VC-3 C. Public and Semi-Public Uses 1. Day nurseries, day care A A A A A schools (subject to provisions of the Municipal Code) 2. Convalescent homes and C N N C N hospitals 3. Clubs and lodges including A N N N N YMCA, YWCA and similar youth group uses 4. Libraries P P N P N 5. Educational institutions C C C C C 6. Hospital, medical care N N N N N facilities 7. Post office P P N P N 8. Religious institutions N N C N N 9. Group care facilities and C C N C N residential retirement hotels ro. Utilities, public and private P N N P N II. Uses determined to be C PI C C C similar and consistent with the purposes of this chapter D. Accessorv Uses 1. Accessory structures and P P P P P uses located on the same site as a permitted use 2. Accessory structures and A A A A A uses located on the same site as a conditional use E. T emoorarv Uses 1. Temporary uses as P P P P P prescribed in Section VI.O I!The VC-4 is a "Project Specific Land Use," district intended only to accommodate an approximately 98,500 square-foot KoW's department store substantially similar retail operation as Kohl's store located in Temecula, California store (31870 RedhawkParkway, Temecula California 92592),16,800 square feet for retail shops and restaurants. The Project Specific Land Use District will be in effect only until July 15, 2006 unless the following two requirements are met: I) commence construction of the Kohl's department store no later than July 15, 2005. For purposes of this land use designation, "commence construction" means the date of commencement contained within a contract for the construction of the Kohl's building and related site improvements which has been entered into by KoW's Department Stores; and 2) KoW's department store is open for business no later than July 15,2006. 08123105 ~ 1II-5 EastLake II SPA Plans In the event that Kohl's has not commenced construction by July 15,2005, the VC-4 "project specific land use" designation will revert back to VC-2 land use district. Furthermore, in the event that the Kohl's department store is not open for business by July IS, 2006, the VC-4 "project specific land use" designation will revert back to VC-2 land use district. reduction. ffe'i'lliitteCl t.and uSe ~ " ~ ~ ~ . .- .. FurnitUie Sh~ Meiiill'811 oe'lltliI'office ".~ ~.. Qmell Retail Re'Sli-&rlll'lt ro'ilA'L 08/23/05 Re'Vi~eanro{i/07 III-6 EastLake II SPA Plans 111.2 Property Development Standards: Village Center Districts The property development standards that shall apply to all land and buildings permitted in the Village Center Districts shall be those indicated on an approved site plan submitted pursuant to Section 19.14.420 through Section 19.14.480 inclusive in Title 19 of the Chula Vista Municipal Code. The following property devel~~tandards apply to all land and buildings other than accessory buildings authorized in vC-li!llll VC-2 ~ districts. Any legal lot maybe used as a building site. A. General Requirements The following requirements are minimums unless otherwise stated: VC-l VC-2 Sic's I. Setback from Otay Lakes RoacII 50 feet 50 feet ~I 2. Setback from Fenton Avenue"~ NA 20 feet 2:Oireet 3. Setback from SR-1251e 50 feet NA ll1'Jl 4. Setback from EastLake ParkwaYE 30 feet 30 feet N~ 5. Building height, maximumlll 45 feet 45 feet a:l"1eet ~flll!llllll.llt~llIl~_ ~el'}~lf4l'1'f!J1f~1 s measured from edge of curb may be modified with approval of DRC. measured from right-of-way. chitectural features may exceed height with Design Review Approval. s measured from R/W. May be modified with Design Review Approval. III.3 Performance Standards: Village Center Districts A. Required front and street side yards shall be landscaped. Said landscaping shall consist predominantly of plant materials except for necessary walks and drives. All planting and irrigation shall be in accordance with the City's Landscape manual. All required landscaping shall be permanently maintained in a healthy and thriving condition, free from weeds, trash and debris. B. The noise level emanating from any commercial use or operation shall not exceed the standards established in the Chula Vista Municipal Code. C. All ground mounted mechanical equipment, including heating and air conditioning units and trash receptacle areas, shall be completely screened from surrounding properties by use of a wall or fence, or shall be enclosed within a building. No material or equipment so screened shall have a height greater than that of the enclosing wall, fence or building. Structural and design plans for any screening required under the provisions of this section shall be approved by the Director of Planning. D. All roof appurtenances including, but not limited to, air conditioning units, and mechanical equipment shall be shielded and architecturally screened from view from on-site parking areas, adjacent public streets and residential uses within the Village Center. E. Reciprocal ingress and egress, circulation and parking arrangements shall be required to facilitate the ease of vehicular movement between adjoining properties. F. Lighting. All light sources shall be shielded in such a manner that the light is directed away from streets or adjoining properties. Illuminators should be integrated within the architecture of the building. The intensity of light at the boundary of any Village Center District shall not exceed seventy-five (75) foot lamberts from a source of reflected light. G. All utility connections shall be designed to coordinate with the architectural elements of the site so as not to be exposed except where required by utility provider. Pad mounted transformers and/or meter box locations shall be included in the site plan with an appropriate screening treatment. 08/23/05 ~ 1II-7 EastLake II SPA Plans H. Except where otherwise approved on a site plan, outdoor storage and/or sales areas shall be entirely enclosed by solid walls not less than six (6) feet in height to adequately screen outdoor storage areas. Stored materials shall not be visible above the required walls. I. Air Pollution. There shall be no emission on any site, for more than one minute in any hour, of air contaminants which, at the emission point or within a reasonable distance of the emission point, are as dark or darker in shade as that designated as No. I on the Ringelman Chart as published in the United States Bureau of Mines Information Circular 7718. J. Odor. No use shall be permitted which creates odor in such quantities as to be readily detectable beyond the boundaries of the site. K. Energy Conservation. Buildings should be located on the site to provide adjacent buildings adequate sunlight for solar access when practical. Buildings should be designed to minimize energy consumption, including but not necessarily limited to the following conservation measures: Cogeneration; South facing windows; Eave coverage for windows; Earth berming against exterior walls; and, Deciduous shade trees. L. Land Use Compatibility: Notwithstanding the range of uses permitted in the permitted use matrix, areas designated VC-3 that are also designated as Public/Quasi-Public on the General Development Plan shall be limited to those uses determined by the Zoning Administrator to be compatible with the Public/Quasi- Public designation. 111.4 Permitted Uses: Commercial Districts The matrix of land uses on the following pages indicates the relative permissive status using the following symbols: "P" Permitted. "C" Permitted subject to Conditional Use Permit approved by the Chula Vista Planning Commission. "A" al'~:'i Permitted subject to Conditional Use Permit by the Zoning Administrator. "a" Pennitted Accessory Use to a Permitted or Conditional Use. "N" Use Not Permitted. 08/23/05 ReVised Il10IJiW III-8 EastLake II SPA Plans Land Use District Land Use FC PA A. Administrative and Professional Services P P B. General Commercial Uses 1. Antique shops (no outdoor storage) P N 2. Apparel stores P N 3. Art, music and photographic studios and supply stores P N 4. Appliance stores and repair (no outdoor storage) P N 5. Arcades and electronic games (see Section VIA) C N 6. Athletic and health clubs C C 7. Automobile and/or truck services, sales, rental agencies; C N 8. Bakeries - retail p N 9. Barber and beauty shops P N 10. Bicycle shops, non-motorized P N II. Blueprint and photocopy services P a 12. Book, gifts and stationery stores P N 13. Candy stores and confectioners P a 14. Car Wash subject to provisions of Section 19.58.060 CYMC C N 15. Catering establishments P N 16. Cleaners P N 17. Commercial recreation facilities not otherwise listed C N 18. Eating and drinking establishments: a. Bars, nightclubs cabarets C N b. Restaurants, coffee shops, delicatessens: 1) with alcoholic beverages and/or entertaimnent C N 2) without alcoholic beverage C a c. Snack bars and refreshment stands contained within a P building a d. Fast food restaurants with drive-in or drive-through P N 19. Equipment rental (in enclosed building only) p N 20. Feed and tack stores (no outside storage) P N 21. Florists' shops P a 22. Food stores, supermarkets. drug stores P N 23. Furniture stores (<10,000 sf) p N 24. Gasoline service stations C N 25. Hardware stores (<10,000 sf) P N 26. Hobby shops P N 08/23/05 1II-9 EastLake 11 SPA Plans R.~ Land Use 08/23/05 ~rot/07 27. Hotels and motels (and accessory uses, including restaurant, bar, shops) Janitorial services/supplies Jewelry stores Junior department, department stores, discount and membership department stores Kiosks, and moveable vendors, including photo sales, located in parking lot Liquor stores (package, off-sale only) Medical and dental offices, clinics Mortuaries Motorcycle sales and services including motorized bicycles Newspaper and magazine stores Nurseries and garden supply stores in screened area Office suites, general Office supplies/stationery stores Parking facilities (commercial) Pharmacies 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. Photocopying services Printing shops Recycling drop-off bins Retail stores and shops Retail distribution centers and manufacturer's outlets which require extensive floor areas for the storage and display of merchandise, and high volume, warehouse-type sale of goods Stamp and coin shops Swimming pool supplies Television, stereo and radio stores including sales and repair Theaters 47. 48. 49. 50. 51. 52 53. 54. Tire sales and services Travel agencies Veterinary offices and animal hospitals General offices, financial institutions, Real Estate offices, institutional offices 55. Any other retail business or service establishment supplying commodities or performing services determined by the Planning Commission to be of the same general character as the above mentioned permitted retail businesses or service uses and open during similar normal business hours IIJ-lO Land Use District FC PA P P P P C C P C p P C P P C P p P C P P P P p C C p C P p N N N N N N P N N a N P a c a a a N N N N N N N N P N P N EastLake II SPA Plans Land Use District Land Use FC PA C. Public and Semi-Public Uses I. Day nurseries, day care schools (subject to provisions of the C C Municipal Code) 2. Convalescent homes and hospitals C N 3. Clubs and lodges including YMCA, YWCA and similar youth C C group uses 4. Libraries C C 5. Educational institutions C C 6. Hospital, medical care facilities C C 7. Post office P P 8. Religions institutions C N 9. Group care facilities and residential retirement hotels C N 10. Utilities, public and private C C II. Any other public or semi-public use determined by the Planning Commission to be of the same general character as other uses C C permitted by this section D. Accessory Uses I. Accessory structures and uses located on the same site as a P p permitted or conditional use 08/23/05 ~ III-II EastLake II SPA Plans III.5 Property Development Standards: Commercial Districts The following property development standards apply to all land and buildings other than accessory buildings authorized in this district. Any legal lot may be used as a building site, except no building permit shall be issued for any lot having a lot size less than 6,000 square feet. Each building site shall have a minimum 20 foot wide vehicular access to the street. A. General Requirements The following requirements are minimums unless otherwise stated: FC PA 1. 2. 3. 4. 5. 6. 1 ac: 1 ac: Lot area, net 7. 8. Lot width (in feet) 100 ISO Lot depth (in feet) 150 150 Front yard setback (in feet) 20 25 Side yard setback each side (in feet) 10 10 Public street setback (in feet) 20 20 . Otay Lakes Road 20 20 . Olympic Parkway 75.. n/a Rear yard setback (in feet) 10... 10... Building height, maximum 45 feet 45 feet * Map for condominium development does not need to meet lot area requirement. Minimum lot area may be reduced to 10,000 sf for master planned building complexes, subject to approval of a Site Plan. Such Site Plan shall be for a total site of no less than 60,000 sf. .. As measured from edge of sidewalk/curb. ... Increase to 50 feet when abutting residential district. Note: Minor deviations may be approved by the Zoning Administrator with Site Plan Approval. I I I . 6 Performance Standards: Commercial Districts A. Required front and street side yards shall be landscaped. Said landscaping shall consist predominantly of plant materials except for necessary walks and drives. All planting and irrigation shall be in accordance with the City's Landscape Manual. All required landscaping shall be permanently maintained in a healthy and thriving condition, free from weeds, trash and debris. B. The noise level emanating from any commercial use or operation shall not exceed the standards established in the Chula Vista Municipal Code. C. All ground mounted mechanical equipment, including heating and air conditioning units and trash receptacle areas, shall be completely screened from surrounding properties by use of a wall or fence, or shall be enclosed within a building. No material or equipment so screened shall have a height greater than that of the enclosing wall, fence or building. Structural and design plans for any screening required under the provisions of this section shall be approved by the Director of Planning. D. All roof appurtenances including, but not limited to, air conditioning units, and mechanical equipment shall be shielded and architecturally screened from view from on-site parking areas, adjacent public streets and residential uses within the Village Center. E. Reciprocal ingress and egress, circulation and parking arrangements shall be required to facilitate the ease of vehicular movement between adjoining properties. F. Lighting. All light sources shall be shielded in such a manner that the light is directed away from streets or adjoining properties. Illuminators should be integrated within the architecture of the building. The intensity of light at the boundary of any Commercial District shall not exceed seventy-five (75) foot lamberts from a source of reflected light. 08/23/05 j{~s&f l1~lt01 III-I 2 EastLake II SPA Plans G. All utility connections shall be designed to coordinate with the architectural elements of the site so as not to be exposed except where required by utility provider. Pad mounted transformers andlor meter box locations shall be included in the site plan with an appropriate screening treatment. H. Except where otherwise approved on a site plan, outdoor storage andlor sales areas shall be entirely enclosed by solid walls not less than six (6) feet in height to adequately screen outdoor storage areas. Stored materials shall not be visible above the required walls. Permanent outdoor sales areas shall be screened to improve site aesthetics when viewed from a distance, but the screening materials are not required to be solid or opaque, and may allow filtered close-range views of the materials for sale. Screening materials and design shall be consistent with the architecture/materials of the adjacent building. I. Air Pollution. There shall be no emission on any site, for more than one minute in any hour, of air contaminants which, at the emission point or within a reasonable distance of the emission point, are as dark or darker in shade as that designated as No. I on the Ringelman Chart as published in the United States Bureau of Mines Information Circular 7718. J. Odor. No use shall be permitted which creates odor in such quantities as to be readily detectable beyond the boundaries of the site. K. Energy Conservation. Buildings should be located on the site to provide adjacent buildings adequate sunlight for solar access when practical. Buildings should be designed to minimize energy consumption, including but not necessarily limited to the following conservation measures: 1. Cogeneration; 2. South facing windows; 3. Eave coverage for windows; 4. Earth berming against exterior walls; and, 5. Deciduous shade trees. 08/23/05 -- III-I 3 EastLake II SPA Plans SECTION IV. BUSINESS CENTER DISTRICTS IV. 0 Purpose In addition to the objectives outlines in Section 1.0 (Purpose and Scope), the Business Center Districts are included to provide for a quality working environment and to achieve a harmonious mixture of uses which might otherwise be considered incompatible when located in close proximity. Activities are intended to promote employment opportunities in manufacturing, service, research and development, engineering and wholesale trade. In addition, the Business Center Districts are included to advance the following objectives: To reserve appropriately located areas for industrial use and protect these areas from intrusion by dwellings and other non-harmonious uses; To protect residential and commercial uses from noise, odor, dust, smoke, light intrusion, truck traffic and other objectionable influences and to prevent fIre, explosion, radiation and other hazards incidental to certain industrial activities; To promote sufficient open space around industrial structures to protect them from hazard and to minimize the impact of industrial operations on nearby residential or commercial districts; and To minimize traffic congestion and avoid overloading utilities by restricting construction of buildings of excessive size in relation to the amount of land around them. A. Business Center Manufacturing Park District (BC-I) This district is intended as an area for modem industrial. research, and administrative facilities which can meet high performance and development standarc'!I!!l~~~R:;'_~ ~e~ifii~9ii B. Business Center Manufacturing Service District (BC-2) This district is intended as an area for light industrial and limited service commercial uses which can meet high performance and development standards C. Business Center Core District! (BC-3 ~ Th~ district~ intended as an area for modern light industrial, administrative and service uses as a transition from the Village Center Commercial Districts and the BC-I & BC-2 Districtsl The Business Center District areas (BC-I, BC-2, ~and BC-!!ID of the EastLake Business Center have been included and constitute a portion of the High TechlBio Tech Zone, an area of the City ofChula Vista, the territory of which is shown on the Land Use Districts exhibit, within which certain qualifying high technology, bio-technical and bio-medical uses are encouraged to locate by providing to those businesses economic and land use processing incentives. IV.1 Permitted and Conditional Uses: Business Center Districts The following uses shall be permitted uses where the symbol "P" appears and shall be permitted uses subject to a Conditional Use Permit where the symbol "c" appears. Uses where the symbol "A" appears shall be subject to an Administrative Review. Uses where the symbol "N" appears are not permitted. Uses where th~.. . b. 01 "a" appears are only permitted as an accessory use to a basic permitted use. Uses where the symbol "A". ., .! appeari shall be subject to an Administrative Design Review/Conditional Use Permit or Variance. Land Use District Land Use BC-I BC-2 BC-3 BC-4 A. Manufacturing I. Manufacturing, compounding, assembly or treatment of pI C C C articles or merchandise from the following previously prepared typical materials such as canvas, cellophane, cloth, cork, felt, fIber, fur, glass, leather, paper (no 08/23/05 R~Vised i 111107 IV-I EastLake II SPA Plans Land Use District Land Use BC-I BC-2 BC-3 BC-4 milling), precious or semi-precious stones or metals, plaster, plastics, shells, textiles, tobacco, wood, and yarns; novelty items (not including fIreworks or other . explosive type items) 2. Electrical and related parts; electrical appliances, P C C C motors and devices; radio, television, phonograph and computers; electronic precision instruments; medical and dental instruments; timing and measuring instruments; audio machinery; visual machinery; cosmetics, drugs, perfumes, toiletries and soap (not including refIning or rendering of fat or oils) 3. Furniture upholstering P C C C 4. Rubber and metal stamp manufacturing P C C C 5. Laboratories; chemical C C C C 6. Laboratories; dental, electrical, optical, mechanical and P P P P medical 7. Bottling plants P P P P 8. Cement products manufacturing N C N N 9. Pharmaceuticals; laboratories and manufacturing P P P P B. Storage and Wholesale Trades 1. Mini-storage, public storage and storage warehouses C P N N 2. Moving and storage fInns C P N N 3. Building materials and lumber storage yards and/or N C N N contractors' yards 4. Building equipment storage, sales, rentals N C N N 5. Automobile fleet storage C C N N 6. Trailer, truck, or bus terminal C C C .N C. Services 1. Animal hospital or veterinary clinic and/or office P P P P 2. Automobile and/or truck services including but not N C N N limited to: sales, rental agencies, body repair, painting and car washes 3. Blueprinting and photocopying P P P P 4. Cleaning and dyeing plant N C C C 5. Distributors, showrooms and automobile offices pI P P P 6. Eating and drinking establishmentB; a. Bars C C C C b. Restaurants, coffee shops, delicatessens: 08/23/05 ~t~'I. IV-2 EastLake II SPA Plans Land Use District Land Use BC-l BC-2 BC-3 BC-4 I) With alcoholic beverages C C C C 2) Without alcoholic beverages A A A A c. Snack bars, take-out only; refreshment stands P P P P within a building d. Fast food restaurants with drive-in or C C N N drive-through 7. Furniture sales, new and used (no outdoor sales or P P P P display)~ 8. Gasoline dispensing and/or automobile service station C C N N 9. Kennels N C N N 10. Heliports C C C C 11. Motels, hotels and convention centers C C C C 12. Newspaper publishing, printing, and distribution, P P P P general printing and lithography . 13. Offices, businesses, medical, professional, real estate P P P P and research 14. Retail commercial when in conjunction with a P P P P permitted or conditional use Commercial recreation facilities N N C C Janitorial services/supplies N N C C Medical facilities, offices, clinics, convalescent homes, N N C C hospitals, group care, and similar related facilities. D. High-Technology Uses .. Research, development and manufacturing of advanced P P P P technology products (such as but not limited to systems, subsystems, components, peripherals and accessories), inclusive of prototype and experimental products, utilized in the fields of aerospace, avionics, computers, electronics, advanced materials, defense industries, communications, energy and environmental systems, transportation, telecommunication, optics/laser, fiberoptics, optoelectrics, video, imaging, magnetics, oceanography, and other related fields. E. Bio- Technical Uses Research, development and manufacturing of health P P P P care, food safety, nutrition, agriculture productivity and industrial and environmental improvement products, inclusive of prototype and experimental products involving use of organic, chemical, and biological processes. F. Bio-Medical Uses 08/23/05 Rei)ised:1li'1/07 IV-3 EastLake 11 SPA Plans Land Use District Land Use BC-l BC-2 BC-3 BC-4 Research, development and manufacturing of organic P P P P drug delivery systems and diagnostic and therapeutic products, inclusive of prototype and experimental products, utilized in the field of medical care. G. Public and Semi-Public Uses 1. Day nurseries, day care schools and nursery schools A A A A 2. Post offices and post office terminals A C C C 3. Public utility pumping stations, equipment building A A - A and installation 4. Public utility service yards N C C C " 5. Educational institutions, libraries, public or private C C C C including vocational schools 6. Clubs, Churches, and lodges, including YMCA, and C N ~ A ('..' similar youth group uses. H. Other 1. Uses determined to be similar and consistent with the C C C C purpose of this chapter. I. Accessory Uses 1. Accessory structures and uses located on the same lot P P P P as permitted or conditional use 2 Incidental services for employees on a site occupied by P P P P a permitted or conditional use, including day care, recreational facilities, showers and locker rooms . 3. Watchman's or caretaker's living quarters only when A A A A incidental to and on the same site as a permitted or conditional use J. Temporary Uses 1. Temporary uses as prescribed in Section VI.O P P C A ~8 08/23/05 ~ IV-4 EastLake II SPA Plans , .".'''';.....",-,. "'~<'.. ~.~~"...~ ...m -m .",. , ,"" , ...A,",..I!i" " . ~....,.,.._. ""', om ,'. ", ..' $;,,"'~' ..' om' .' ._ _ '. U"'~~ ...,M.Q .'_'o,.W';" ."....,,,=v . ~" .. .""". .. . .' " . ,~' " f!'.,,~,,'0;;"'<t'; ~r~;'%l~'~~~~ ,...~ ',;..,;0'0\2",., .m"."'. C3 .. om. .. .0,' ~ .." ~,_.'" ~_ ._,~~)~ ....~..,. """,,;.,....., ,-. .' . ~o).' 08/23/05 Re~rSdd;tll1f01 IV-5 EastLake II SPA Plans ~~'B3~ Il!!lL"fliIl~~j~ ~ ~r :f:! l~rlttll! The following property development standards apply to all land and buildings other than accessory buildings authorized in this district. Any legal lot may be used as a building site, except no building permit shall be issued for 08/23105 IV -6 EastLake II SPA Plans ~... any lot having a lot size less than 6,000 square feet. Each building site shall have a minimum 20 foot wide vehicular access to the street. A. General Reauirements The following requirements are minimums unless otherwise stated: 1. 2. 3. 4. Lot area, net.:! Lot width (in feet) Lot depth (in feet) Front yard setback (in feet) Side yard setback each side (in feet) Public street setback (in feet) BC-I BC-2 BC-3 I ac~ 1 ac! 1 ac!'.1 100 150 150 150 150 150 20 25 25 10 15 15 20 20 20 109 lOft fi lOS'IJ'z B~ . ~1~1l . :z~ ~ m 60Jeet ~J~,~ ~Zl:i~ 35 feet or 2 stories, whichever is less. 60 35 feet or 2 stories, whichever is !3111tC. less~ 70 70 1m IV-7 -Map for condominium development does not need to meet lot area requirement. Minimum lot area may be reduced to 10,000 sf for master planned building complexes, subject to approval of a Precise Plan. Such Precise Plan shall be for a total site of no less than 60,000 sf. ~,;-May be reduced to zero (0) with Site Plan approval for the purpose of this provision, lot means the minimum lot width and depth specified in the above minimum property development standards. Rear yard setback shall be a minimum of 20' along the northern boundary of the Business Center II SPA abutting Rolling Hills Ranch. ~t Height limit for buildings on lots within Business Center II, that are not adjacent to the external boundary of the Business Center II SPA, may be considered to be increased subject to subsequent environmental analysis of the project specific Design Review application. For the purpose of this provision, "lot" means the minimum lot width and depth specified in the above minimum property development standards. '~Additional building height, up to 60', may be approved with Design Review approval, and must be consistent with the Design Guidelines established for this planning area. 'Ref't' ""' jj' 5. 6. 7. Rear yard setback (in feet)~ Building height, maximumm 8. 9. Lot coverage (percent, net) 08/23/05 Revised IIhi{}7 EastLake II SPA Plans B. Special Requirements I. Along all street frontages situated across from any residentially zoned property, a minimum three foot high landscaped earthen berm shall be constructed. long all other lot lines adjacent to residential districts, a maximum eight (8) foot high wall may be constructed if required following Director of Planning review. Fences should blend in with the site's architecture. 2. Streetscapes shall be enhanced to provide an easy transition from the street to the building. Patios, circulation and parking spaces can be included in setback areas to help buffer adjoining parcels from one another. 3. Reciprocal ingress and egress, circulation and parking arrangements shall be required where possible and feasible to facilitate vehicular movement between adjoining properties and to limit superfluous driveways. 08/23/05 - IV-8 EastLake II SPA Plans m8)i~!J1!lm!lt"mJ!llJl~ltfml!m:ll!1.lll.fml A. In all Business Center Districts the required setbacks shall be landscaped. Landscaping shall consist predominantly of plant materials and shall be irrigated by automatic sprinklers. All planting and irrigation shall be in accordance with the City's Landscape Manual. All landscaping shall be pennanently maintained in a clean, healthy and thriving condition, free of weeds, trash and debris. B. All ground mounted mechanical equipment, including heating and air conditioning units and trash receptacle areas, shall be completely screened from surrounding properties by use of a parapet, wall or fence, or shall be enclosed within a building. Exposed gutters, downspouts, vents, louvers and other similar elements shall be painted to match the surface to which they are attached unless they are used as part of the design theme. C. All utility connections shall be designed to coordinate with the architectural elements of the site so as not to be exposed except where required by utility provider. Pad-mounted lransfonners and/or meter box locations shall be included in the site plan with an appropriate screening treatment. D. Lighting. All light sources shall be shielded in such a manner that the light is directed away from streets and adjoining properties. Illuminators shall be integrated within the architecture of the building. The intensity of the light at the boundary of any Business Center District shall not exceed seventy-five (75) foot lamberts from a source of reflected light. E. Electrical Disturbance, Heat and Cold, Glare. No use except a temporary construction operation shall be pennitted which creates changes in temperature or direct glare, detectable by the human senses without the aid of instruments, beyond the boundaries of the site. No use shall be permitted which creates electrical disturbances that affect the operation of any equipment beyond the boundary of the site. F. Fire and Explosive Hazard. All uses involving inflammable and explosive materials shall be subject to initial and continued compliance with all applicable State regulations contained in the California Code of Regulations and the Unifonn Fire Code. G. Noise. The acceptable outdoor noise exposure levels, measured at the property line, for the Business Center districts are given in the following table. (See amended Chapter 19.66 CYMC for definitions and additional details.) Exterior Noise Limits. Receivine: LaI1d Use [)is~ct BC-I, BC-2, i!f6 BC-3 &:'B~ 'Environmental Noise - Leg in any hour -Nuisance N oisc ~ not exceeded at any time H. Odor. Any use involving the creation or emission of odorous gases or other odorous matter shall be subject to initial and continuous compliance with all applicable County regulations including, but not limited to Rule 51 of the San Diego County Air Pollution Control District (APCD) regulations. 10 p.m. -7 a.m. 70 dbA I. Radioactivity. Any use involving radioactive materials shall be subject to initial and continued compliance with all applicable State regulations including, but not limited to, Title 17 of the California Code of Regulations and Unifonn Fire Code. J. Vibration. No use except a temporary construction operation shall be permitted which generates inherent and recurrent ground vibration perceptible, without instruments, at the boundary of the lot on which the use is located. K. In any Business Center District, the conversion of a project to condominium ownership shall meet all the requirements of the zone to the maximum extent possible. Specific City Council waiver shall be required where the zone requirements cannot be met. L. Air Pollution. Emission of air contaminants shall be subject to initial and continued compliance with all applicable County regulations including, but not limited to, Rule 50 of the San Diego County Air Pollution Control District (APCD) regulations. 08/23/05 ReViScla 1'111/07 IV-9 EastLake II SPA Plans M. Outdoor Storage Areas shall be entirely enclosed by solid walls not less than eight (8) feet in height to adequately screen views from the external boundaries of the property. N. Energy Conservation. Buildings shall be located on the site to provide adjacent buildings adequate sunlight for solar aCCeSs when practical. Buildings should be designed to minimize energy consumption, including, but not necessarily limited to the following conservation measures: Cogeneration; South facing windows; Eave covering for windows; Earth berming against exterior walls; and, Deciduous shade trees. O. Toxic Materials. Any use involving hazardous materials shall be subject to initial and continued compliance with all applicable State regulations including, but not limited to, those contained in the California Code of Regulations, State Health and Safety Codes, and the Uniform Fire Code. P. Liquid or Solid Waste. The discharge or deposit of liquid or solid wastes shall be subject to the provisions of Section 19.66.150 CYMC. NOTE: With the exception of the Uniform Building Code and Uniform Fire Code, the above referenced State and County regulations shall not be administered by City departments/agencies. 08/23/05 ~ IV-IO EastLake II SPA Plans SECTION V. SPECIAL PURPOSE DISTRICTS V. 0 Purpose These districts are intended for general agriculture, open space, public and quasi-public uses. Only those additional uses which are complementary to, and can exist in harmony with, open space are permitted. For the open space districts, there is no lot size limitation and it is the intent that these districts may be applied to a portion of a lot provided that the remainder of the lot meets the requirements for which it is zoned. In addition to the objectives outlined in Subsection 1.0 (Purpose and Scope), the Open Space District is included in the Planned Community District Regulations to achieve the following purposes: To preserve open space for the conservation of natural resources; Maintain the natural character of the land; Provide for public/quasi-public and recreational uses; Conserve areas of historic and community significance for the enjoyment of future generations; Provide for private use ofland under limited development; and Promote public health and safety. V.l Permitted and Conditional Uses: Open Space Districts The following uses shall be permitted uses where the symbol "P" appears and shall be permitted uses subject to a Conditional Use Permit where the symbol "C" appears. Uses where the symbol "A" appears shall be subject to an Administrative Review. Uses where the symbol "N" appears are not permitted. Land Use OS-I OS-2 OS-3 OS-4 OS-5 OS-6 OS-7 Agriculture - Interim A A A A A A A Arboreta (horticultural garden) A A A P A P P Christmas tree sales A N A A A A A Commercial equestrian facilities N N N N N N A Conference facilities N N N N N C C Field crops A N A A A N A Fruit and vegetable stands N N C N A N A Golf course/Country Club N N N N N P A Health Club/Spa N N N P N P P Heliport N N N N C C C Hotel/MotellLodging facilities N N N N N C C Incidental concessions N N N P P P P Parks and recreation facilities P P P P P P P Public and quasi-public uses C C A C P A A Temporary tract signs and offices A A A A A A A Tree farming A A A A A A A Utilities (public and private) P P P P P P P 08/23/05 1tevi:Sl!'di 'Wi2m V-I EastLake II SPA Plans V.2 Permitted and Conditional Uses: Quasi-Public Facilities (PQ), The following uses shall be permitted uses where the symbol "P" appears and shall be permitted uses subject to a Conditional Use Permit where the symbol "C" appears. Uses where the symbol "A" appears shall be subject to an Administrative Review, Uses where the symbol "N" appears are not permitted. Uses where the symbol "a" appears are only permitted as an accessory use to a basic permitted use. Land Use B2 Agriculture - Interim A Arboreta (horticultural garden) P Christmas tree sales A Church/Religious Institution P Church related schools C Club, lodge, fraternal organization A Community Facility P Crops, Field N Fruit and vegetable stands C Grading and Infrastructure Improvements P Incidental Concessions A Parks and Recreation Facilities P Public and Quasi-public uses P Temporary tract signs and offices A Utilities (public and private) P Senior Care and recreation P Day Care Facilities a Recreation, non-profit, such as ball fields' P J'Subject to the requirements outlined in Section 19.48.040 (B) (6) (d) CVMC. v. 3 Community Purpose Facilities (CPF) District Regulations Lands designated "CPF" shall be subject to the applicable provisions in Title 19 of the Chula Vista Municipal Code for "Community Purpose Facilities", including, but not limited to, Section 19.48.020 through 19.48.025. Permitted and Conditional Uses: Community Purnose Facilities ICPF) Districts The following uses shall be permitted uses where the symbol "P" appears and shall be permitted uses subject to a Conditional Use Permit where the symbol "e" appears. Uses where the symbolltA" appears shall be subject to an Administrative Review. Uses where the symbol "N" appears are not permitted. Uses where the symbol "a" appears are only permitted as an accessory use to a basic permitted use. 08/23/05 R\.UI~~~~ V-2 EastLake II SPA Plans CPF 1. Boy Scouts, Girl Scouts and other similar organizations C 2. Social and human service activities, such as Alcoholics Anonymous C 3. Services for homeless C 4. Services for military personnel during the holidays C 5. Senior care and recreation C 6. Worship, spiritual growth and development, and teaching of family C values 7. Day care facilities that are ancillary to any of the above C 8. Private schools that are ancillary to any of the above C 9. Interim uses, subject to the rmdings outlined in 19.48.025(E) C 10. Recreation facilities, such as ballfields, for non-profit organizations C serving the local community, subject to the requirements outlined in 19.48.004 (B)(6)(d). V. 4 Property Development Standards: Special Purpose Districts A. The following regulations shall apply to the site of a Permitted or Conditional Use. The requirements are minimum unless otherwise stated. J. Density - Maximum Dwelling unit per legal lot 0 2. Lot width (in feet) None Required 3. Lot depth (in feet) None Required 4. Front yard setback (in feet) 20 5. Rear yard setback (in feet) 20 6. Side yard setback (in feet) each side 20/10 7. Building height 35 feet or two stories, whichever is less V. 5 Signs: Special Purpose Distriets Signs approved as a component of a SPA Plan (or Comprehensive Sign Program) shall be permitted within open space districts included within the SPA. Other signs shall be permitted only as provided in Section VII of these regulations. 08/23/05 ~tlve1 V-3 EastLake II SPA Plans SECTION VI. SPECIAL USES AND CONDITIONS The provisions of this ordinance shall apply to the uses and conditions hereinafter enumerated, Where this section prescribes regulations more restrictive than the land use district in which a use or conditional use is permitted, the provisions of this section shall apply, VI.O Temporary Uses The provisions of this Section shall be known as the Temporary Use Regulations and shall provide regulations for the uses hereinafter enumerated. Where this Section prescribes regulations more restrictive than the zone in which a use or conditional use is permitted, the provisions of this Section shall apply, Temporary uses are subject to approval by the Director of Planning, except as noted, A, T emporarv Uses Listed 1. Circuses, rodeos, parades or similar outdoor entertainment or enterprises, subject to not more than five (5) calendar days of operation in any calendar year, Requests exceeding these limitations will require the submittal and approval of a conditional use permit. 2, Christmas tree sales lots, Halloween pumpkin sales, and other holiday sales subject to not more than forty (40) calendar days of site occupation and operation in any calendar year, 3. Subdivision sales offices, sales information centers, sales pavilions, and model home complexes located within the subdivision, subject to the following minimum requirements: a, Offices shall be no closer than one vacant lot to an existing dwelling unit not part of the subdivision, trailers may be used for no more than ninety (90) calendar days or until such time as the subdivision sales offices have been completed, whichever is less; b, An AC paved parking lot shall be provided with sufficient parking spaces to accommodate said use; c, Offices shall be allowed for a maximum of four years; d, Faithful performance bonding in an amount appropriate to guarantee removal and/or conversion of the sales office and attendant facilities shall be required; and, f. Other conditions that the Director of Planning deems pecessary to assure that the sales office will not constitute a nuisance or be objectionable to the residential uses in the neighborhood, 4, Outdoor art and craft shows and exhibits, subject to not more than three (3) calendar days of operation or exhibition in any sixty (60) calendar day period, 5. Contractorsl offices and storage yards on the site of an active construction project. 6. Mobile home residences for security purposes on the site of an active construction project. 7, Outdoor display and sales located within commercially zoned properties not to exceed more than five (5) calendar days in any sixty (60) calendar days and subject to appropriate conditions of the Planning Department. 8, Seasonal retail sales of agricultural products (fruit and vegetable stands) for periods of less than ninety (90) days, if said products are raised on the premises, 9, Temporary use of properly designed mobile trailer units for classrooms, offices, banks, etc" for periods not to exceed ninety (90) days subject to Administrative Review, Requests for such uses of more than ninety days duration shall require approval of a Conditional Use Permit by the Planning Commission, Such units shall meet all necessary requirements of building, fire and health codes, 10, For any agricultural and animal husbandry activity or project (4-H, FFA, or similar) conducted for educational purposes or school credits, a permit may be granted in any district when the Director of Planning determines that such use will not cause a public nuisance relative to sanitation and health conditions, 08/23/05 Ra _,nr~ VI-I _EastLake II SPA Plans 11. Charitable or school sponsored drop-off bins for recycling of cans, newspapers or similar items, or for drop-off of clothes and small items. Bins shall be located in the parking lots of businesses or other public or semi-public property on a temporary basis when written permission is granted by the property or business owner. Said bins shall be kept in a neat and orderly manner. 12. Additional uses determined to be similar to the foregoing in the manner prescribed by Section 1.4 of these regulations. B. Permits and Bonds All temporary uses shall be subject to the issuance of a Temporary Use Permit by the Director of Planning and other necessary permits and licenses, including but not limited to building permits, sign permits, and solicitors or vending licenses. In the issuance of such a permit, the Director of Planning shall indicate the permitted hours of operation and any other conditions, such as walls or fences and lighting, which are deemed necessary to reduce possible detrimental effects to surrounding developments and to protect the public health, safety and welfare. Prior to the issuance of a permit for a temporary use, except those listed under C, F, G, K and L above, a cash deposit may be required to be deposited by the City. This cash deposit shall be used to defray the costs of clean-up of the property by the City in the event the Permittee fails to do same. C. Extension or Modification of Limits Upon written application, the Director of Planning may extend the time within which temporary uses may be operated, or may modify the limitations under which sucb uses may be conducted if the Director of Planning determines that such extension or modification is in accord with the purposes of the zoning regulations. D. Condition of Site Followin2 Temoorarv Usa2e Each site occupied by a temporary use shall be left free of debris, litter, or any other evidence of the temporary use upon completion or removal of the use, and shall thereafter be used only in accord with the provisions of the zoning regulations. E. Fee The application shall be accompanied by a fee established by the Master Fee Schedule to cover the cost of processing the application prescribed in this section. This fee may be waived by the approving authority for charitable groups that do not need any public services. VI. 1 Home Occupations A. Home occupations may be permitted only when in compliance with the conditions listed herein. A permit must be issued by the Director of Planning prior to operation of such use. The fee shall be in accordance with the Master Fee Schedule. I. There shall be no stock in trade or exterior storage of materials in the conduct of a home occupation. 2. A home occupation shall be conducted entirely within a dwelling; if in an attached or a detacbed garage, it shall not impede the use of said garage for vehicle storage. 3. Electrical or mechanical equipment which creates visible or audible interference in radio or television receivers or causes fluctuations in lint voltage outside the dwelling unit, shall be prohibited. 4. Only the residents of the dwelling unit may be engaged in the home occupation. 5. There shall be no sale of goods on the premises. 6. The establishment and conduct of a home occupation shall not change the principal character or use of the dwelling unit involved. 7. There shall be no signs other than those permitted by this ordinance. 8. The required residential off-street parking shall be maintained. 08/23/05 MviMCfl"i'lam VI-2 _EastLake II SPA Plans 9. A home occupation shall not create vehicular or pedestrian traffic in excess of that which is normal for the land use district in which it is located. 10. No vehicles or trailers (including pick-up trucks and vans) or construction or other equipment, except those normally incidental to residential use, shall be kept on the site. VI . 2 Recreational Courts Construction of recreation courts, including necessary fencing and lighting, may be permitted subject to administrative review and a finding that adjacent properties will not be unduly affected. Recreation courts shall meet the following minimum standards: A. A maximum 20-foot high fence (measured from the finished grade of the court) shall be allowed. Fences shall include a screening material which screens the court activity from off-site view and which improves the appearance of the fence. B. Setbacks for the court shall be: Side yard: 10 feet Rear yard: 10 feet C. Maximum of eight (8) lights permitted, height not to exceed 22 feet. All lights and light fixtures shall be certified by a qualified lighting engineer to: 1. Be designed, constructed, mounted and maintained such that, the light source is cut off when viewed from any point five (5) feet above the ground measured at the lot line. 2. Be designed, constructed, mounted and maintained such that the maximum illumination intensity measured at the wall of any residential building on abutting property shall not exceed 2 foot candle above ambient levels. 3. Be used between 7:00 a.m. and 10:00 p.m. D. The surface area of any recreational court shall be designed, painted, colored and/or textured to reduce the reflection from any light incident thereon. E. Landscaping shall be installed as required between the fence and the property line. VI.3 Kennels - Commercial and Non-commercial The following regulations are established for operation and maintenance of commercial and non-commercial kennels in the Manufacturing Service Land Use Districts pursuant to Section IV.I.C.9. A. Animal runs shall meet the following minimums: 1. Minimum sizes: 3'0" x s'on for small size animals 3'0" X 9'on for medium size animals 9'on x 9'0" for large size animals 2. Animal runs shall be constructed and/or coated with non-porous material to discourage the breeding of ticks and other similar pests. 3. All animal runs and animal holding areas shall have concrete or other durable flooring sloped for proper drainage. 4. All animal runs shall be provided with adequate enclosures to provide protection from inclement weather. 5. All animal runs shall be provided with drains sufficient to control drainage and daily washing of the runs. 6. All animal runs shall be washed down daily to control odor, flies and the breeding of ticks, fleas, bacteria and other similar pests. 08/23/05 imfj.'llllllll_'i! VI-3 _EastLake II SPA Plans B. All kennels shall be served by sewer and/or all excrement produced by said kenneled animals shall be dispersed on a regular basis so as to control flies and odor, or stored in an enclosed container and dispersed on a regular basis. C. All noise shall be sound attenuated so that the noise level measured at the property line is within the ambient level for the land use district in which the site is located. D. No animal runs, exercise areas or keeping of the kenneled animals for commercial and non-commercial purposes shall be located within the required front, street side or side yards of the land use district in which the site is located. VI . 4 Arcades A. In order to minimize adverse effects that arcades and electronic games may have on the neighborhood or area in which it is located, the following regulations are established. Arcades may be permitted only in the Village Center Commercial land use district subject to a conditional use permit and to the conditions listed herein: 1. All such facilities shall provide parking with ingress and egress designed so as to minimize traffic congestion; shall be not less than twenty feet away from any adjacent residential zone; and shall show that adequate controls or measures will be taken to prevent offensive noise and vibration, Should the Municipal Code be amended to provide additional regulation of these uses, such amendments shall apply to arcade or similar uses within EastLake II. 2. The operation of four or less machines shall be permitted provided their operation is ancillary to the use of the building and said use does not materially alter the principal use of such a building. The operation of four or less machines where they are the principle use may be approved by the Director of Planning where, in his judgment, the location does not constitute a traffic or safety hazard to the public or abrogate the intent of the regulations contained in this section. 08/23/05 Rms~l"lW7l)7 VI-4 _EastLake II SPA Plans SECTION VII. COMPREHENSIVE SIGN REGULATIONS VI I . 0 Purpose The provisions of Sections VII.O through VII.3, inclusive, shall be known as the Comprehensive Sign Regulations. It is the purpose of these provisions to establish a comprehensive system for the regulation of on-site and off-site signs. The City of Chula Vista recognizes the need for signs as a means to identify businesses within the community. However, the City also recognizes that signing is an important design element of the physical environment. Regulations consistent with the goals and objectives of the community are necessary to ensure that the character and image the community is striving for can be attained. It is the purpose of this chapter to make EastLake II attractive to residents, visitors, and commercial, industrial and professional businesses while maintaining economic stability through an attractive signing program. Specifically, the purposes of this chapter are to: Protect the general public health, safety and welfare of the community; Reduce possible traffic and safety hazards through good signing; Direct persons to various activities and uses, in order to provide for maximum public convenience; Provide a reasonable system of sign regulations, to ensure the development of a high quality visual environment; Encourage signs which are well designed and pleasing in appearance and to provide incentive and latitude for variety, good design relationship to the business or use it identifies, and spacing between signs and buildings; Encourage a desirable urban character which has a minimum of clutter; Enhance the economic value of the community and each area, business and use thereof, through the regulation of such elements as size, number, location design and illumination of signs; and, Encourage signs which are well located, and take in to account the service and usage of adjacent areas. VII.1 Permit Requirement and Review A. Sign Permit Required A sign permit shall be required in accordance with Section 19.60.030 of the Municipal Code for any sign except as follows; provided, however, any signage in excess of the specific exemption listed below is prohibited: 08/23/05 R~~ I. Permanent window sienaee not exceeding twelve (12) square feet per business frontage and limited to the name of the business, service, or use, hours of operation, address and emergency information, except exposed neon tubing signs advertising products for sale on the premises, are permitted as permanent signs. Temnorarv advertisine sieoaee painted on the window or constructed of paper, cloth, or similar expendable material affIxed on the window, wall or building surface, provided that all of the following conditions are met: a. The total area of such signs shall not exceed twenty-five (25) percent of the window area; however, in all cases, twelve (12) square feet per business frontage is permitted. b. Such signs shall be affixed to the surface for no more than thirty (30) continuous calendar days but for not more than sixty (60) days each calendar year, to promote a particular event or sale of product or merchandise. Real Estate Siens for Residential Sales: One (1) sign per street frontage not exceeding four (4) square feet in area and five (5) feet in height, provided it is unlit and is removed within fifteen (15) days after the close of escrow or the rental or lease has been accomplished. Signs placed on the rear street frontage are prohibited. Open House signs not exceeding four (4) square feet in area VII-I EastLake II SPA Plans 2. 3. and five (5) feet in height are permitted for directing prospective buyers to property offered for sale. 4. Political sil!ns: Political signs having to do with any issue, ballot measure, political statements and expressions, or candidate in any Municipal, County, State or Federal election shall be permitted subject to the following provisions and any other applicable provisions within this chapter. a. Any person, party or group posting signs in the City shall abide by the provisions herein set forth. b. All political signs shall be placed, erected, constructed, painted or assembled, no earlier than thirty (30) calendar days prior to the election and shall be removed no later than ten (10) calendar days following the date of the election. c. A political sign shall not exceed thirty-two (32) square feet in total area for one side; double-faced signs shall not exceed thirty-two (32) square feet per side. No signs shall be placed in a manner that would obstruct visibility of or impede pedestrian or vehicular traffic, or to endanger the health, safety, or welfare of the community. d. All political signs shall not exceed an overall height of eight (8) feet from the finished grade immediately around the sign. e. No political signs shall be lighted either directly or indirectly unless said sign is erected, painted or constructed on an authorized structure already providing illumination. f. No political sign shall be placed or affIXed to a traffic signal, street light, tree, fence, utility pole or existing sign, nor shall be posted on any public property or in the public right-of-way, if in the opinion of the Director of Planning, said sign impedes or renders dangerous public access to any public improvement, including but not limited to utility poles and fire hydrants; or obstructs the vision of any sign designed to regulate, control or assist public or private transportation or obstructs the vision of any user of a public right-of-way. g. No political sign shall be posted in violation of any provisions of this chapter. Further, the Director of Planning or his designee shall have the right to remove all signs placed contrary to the provisions of this section. Any political sign placed on private property without the consent of said private property owner may be removed by said owner or representative of said owner. 5. Contractor or Construction Siens: For residential projects greater than four (4) dwelling units, commercial and industrial projects, two (2) directory signs shall be permitted on the construction site for all contractors (may include financial institutions, real estate agents, subcontractors, etc.) not exceeding thirty-two (32) square feet each, unless legally required by government contracts to be larger. No sign shall exceed eight (8) feet in overall height and shall be located no closer than ten (10) feet to any property line. Such sign shall be removed upon the granting of occupancy by the City. For all other projects, a total of two (2) signs per development site may be installed with a maximum of four (4) square feet in area and five (5) feet in height for each sign. Such sign(s) shall be removed upon finalization of building permits. 6. Future Tenant Identification Sien: Future tenant identification signs may be placed on vacant or developing property to advertise the future use of an approved project on the property and where information may be obtained. Such signs shall be limited to one (I) per fronting street and to a maximum of ninety-six (96) square feet in area and twelve (12) feet in overall height each. Further, such signs shall be placed no closer than ten (10) feet to any property line. Any such sign shall be removed upon finalization of building permits. Where a project has in excess of 600 lineal feet of frontage, one additional sign for each 600 lineal feet is allowed. 7. Real Estate Siens for Sale of Commercial or Industrial Prooertv: One (1) sign per street frontage not to exceed thirty-two (32) square feet in area to advertise the sale, lease or rent of such property. No such sign shall exceed eight (8) feet in overall height and shall not be located within the public right-of-way. Where a property has in excess of 600 lineal feet of frontage, one additional sign for each 600 lineal feet is allowed. 08/23/05 Rmsed:r1711<f~ VII-2 EastLake II SPA Plans 8. Interior sil!ns within a structure or building when not visible or readable, nor intended to be read from off-site or from outside of the structure or building. 9. Identification siens for a business. service or use no greater than four (4) square feet in area may be pennitted. Said signs shall not be visible from the public right-of-way, shall be attached to the main building, shall be for pedestrian traffic, and shall not otherwise require a building permit. 10. Memorial tablets. olaaues. or directional sil2:ns for community historical resources, installed by a City recognized Historical Society or civic organization. 11. Convenience siens and secondary directional sie:ns not exceeding four (4) square feet in area (see SPA Plan). 12. Residential buildin2 identification si2ns used to identify individual residences and not exceeding four (4) square feet in area. 13. One name clate per parcel not exceeding four (4) square feet in area for single family residential uses and agricultural uses. 14. Official and le2al notices issued by any court, public body, person, or officer or in furtherance of any nonjudicial process approved by state or local law. 15. Sie:ns orovidine: direction. waminQ:. or informational siims or structures required or authorized by law or by Federal, State, County, or City authority. 16. A sin2le official fla2 of the United States of America and/or two (2) flags of either the State of California or other states of the United States, counties, municipalities or official flags for nations, and flags of internationally or nationally recognized organizations or the company flag. Flags shall be a maximum of five (5) feet by eight (8) feet unless otherwise specifically approved on a Site Plan. 17. Si2ns of public utilitv companies, indicating danger or which serve as an aid to public safety, or which show locations of underground facilities or public telephones. 18. Safety siens on construction sites. 19. One 11) freestandin2 time and temperature si2n that conveys time and temperature only and not exceeding twelve (12) square feet in area nor fifteen (IS) feet in height, or not higher than the rooflioe, whichever is less, when combined with business identification in accordance with Section VII.3, and counted toward sign area for the freestanding sign. 20. One (1) wall mounted time and temperature si2n that conveys time and temperature only not exceeding twelve (12) square feet in area shown when combined with business identification in accordance with Section VII.3, and counted toward sign area for the wall sign. 21. "No Tresoassinl!l1, "no parkingll, and similar warning signs not exceeding four (4) square feet. 22. Si2ns on public transportation vehicles regulated by a political subdivision, including but not limited to buses and taxicabs. 23. Si2ns on licensed commercial vehicles, provided such vehicles are not used or intended for use as portable signs or as may be prohibited in Section VII. LB. 24. A chan2e of copv conforming to an approved Comprehensive Sign Program. All other changes of copy shall comply with Section VI!.I. 25. Incidental sil!ns for automobile reoair stores. l!asoline service stations. automobile dealers with service repairs. motels and hotels, showing notices of services provided or required by law, trade affiliations, credit cards accepted, and the like, attached to a freestanding sign, structure or building; provided that all of the following conditions exist: a. The signs number no more than four (4). b. No such sign project beyond any property line. c. No such sign shall exceed an area per face of four (4) square feet. 08/23105 ~ VII-3 EastLake II SPA Plans 26. CODY aonlied to fuel numns or disnensers by the manufacturer such as fuel identification, station logo and other signs required by the law. 27. Agricultural sil11ls, either wall or freestanding types, non-illuminated, and not exceeding four (4) square feet for lots two (2) acres or less and sixteen (I6) square feet for lots greater than two (2) acres, identifying only the agricultural products grown on the premises. The number of such signs shall be one (I) per street frontage or a maximum of two (2), with all signs to be located below the roofline and freestanding signs to be no higher than eight (8) feet. B. Prohibited Signs: All signs not expressly permitted are prohibited in all zones, including but not limited to the following: 1. Roof signs. 2. Flashing signs (except time and temperature signs). 3. Animated signs (conveying the illusion of motion). 4. Revolving or rotating signs. 5. Vehicle signs (when parked or stored on property to identify a business or advertise a product). 6. Portable signs (except where permitted in this chapter). 7. Off-site signs (except temporary subdivision signs). 8. Signs within the public right-of-way (except those required by a governmental agency). No sign shall be so placed, erected or constructed on a utility pole, traffic device, traffic sign, warning sign, or so as to impede access to any public improvement, or to obstruct the vision of any such signs except as may be permitted in Section VII.I.A4 of this Chapter. 9. Signs located on public property except as may be permitted in by Section VII.I.A4 of this chapter or those required by a governmental agency. 10. Signs within the public right-of-way prohibited by the Streets and Highways Code (Sec. 101 et. seq. and Sec. 1460 et. seq.), the Vehicle Code (Sec. 21400 et. seq.) and the Public Utilities Code (Sec. 7538 et. seq.). II. Signs blocking doors or fIre escapes. 12. Outside light bulb strings and exposed neon tubing outside of building (except for temporary uses such as Christmas tree lots, carnivals and other similar events with prior approval of the City). 13. Banners, flags, pennants and balloons (except as permitted in Section VII.A16 and except for special events as provided for in this chapter in Section VII.2.A3). 14. Inflatable advertising devices of a temporary nature, including hot air balloons (except for special events as provided for in this Chapter in Section VII.2.A3). IS. Advertising structures (except as otherwise permitted in this chapter). 16. Statuary (statues or sculptures) advertising products or logos of the business that are located outside of the structure that houses the business. 17. The use of decals, stick-on or transfer letters, or tape on the walls or parapets of buildings, fences, walls or other structures. 18. Readerboard/changeable copy signs, either electric or non-electric except as permitted in this chapter. 19. Signs which purport to be or are an imitation or resemble offIcial traffIc warning devices or signs, that by color, location or lighting may confuse or disorient vehicular or pedestrian traffIc. This does not include traffIc or directional signs installed on private property to control on-site traffIc. C. Shms Relatine to Inooerative Activities: Signs pertaining to activities or businesses which are no longer in operation, except for temporary closures for repairs, alteration or similar situations, shall be removed from the premises or the sign copy shall be removed within thirty (30) days afler the premises has been vacated. 08/23/05 RevisedJ.;l!1IO'7 VII-4 EastLake II SPA Plans Any such sign not removed within the specified time shall constitute a nuisance and shall be subject to removal under the provisions of this chapter and local ordinance. D. Enforcement. Le~al Procedures. and Penalties: Enforcement, legal procedures and penalties shall be in accordance with the enforcement procedures established by the Municipal Code. Unauthorized illegal signs may be abated by the City in accordance with local ordinance. If said sign is stored by the City the owner may recover said sign from the City upon payment to the City of any storage and/or removal charge incurred by the City. The minimum charge shall be no less than three dollars ($3.00) per sign. All signs removed by the City may be destroyed thirty (30) calendar days following removal. If any sign, in the opinion of the Director of Planning, is an immediate threat to the public health and safety, said sign shall be immediately and summarily removed with the cost of said removal charged to the property owner in accordance with local ordinances. E. Construction and Maintenance: I. Construction: Every sign and all parts, portions, and materials shall be manufactured, assembled, and erected in compliance with all applicable State, Federal, and City regulations an the Uniform Building Code. 2. Maintenance: Every sign and all parts, portions, and materials shall be maintained and kept in proper repair. The display surface of all signs shall be kept clean, neatly painted and free from rust and corrosion. Any cracked or broken surfaces, and malfunctioning or damaged portions of a sign shall be repaired or replaced within thirty (30) calendar days following notification of the business by the City. Noncompliance with such a request will constitute a nuisance and will be abated. Any maintenance, except a change of copy, which does not involve structural change, is permitted. VI I , 2 Sign Regulations Sign permits may be issued for signs included under this section provided the signs are in compliance with all other applicable laws and ordinances. A. Siens Permitted in anv Land Use District: The following signs may be permitted in any land use district. These signs are in addition to those signs expressly permitted in each land use district and are subject to the provisions listed: 1. Convenience Siens: On-site signs no greater than six (6) square feet necessary for public convenience or safety may be approved by the Director of Planning or his designee. Signs containing information such as "entrance,11 tlexit,11 or directional arrows shall be designed to be viewed from on-site or from an area adjacent to the site by pedestrians or motorists. Signs that convey advertising or products shall not be considered a convenience sign. 2. Comprehensive Si~n Pro~ram for Commercial and Industrial Zones: A Comprehensive Sign Program shall be developed for all commercial and industrial centers consisting of four (4) or more tenant spaces. The purpose of the program shall be to integrate signs with building and landscaping design into a unified architectural unit. This shall be achieved by: a. Using the same background color on all signs. b. Using not more than three (3) different colors for sign lettering. c. Using the same type of cabinet supports, or method of mounting for signs of the same type, or by using the same type of construction material for components, such as sign copy, cabinets and supports, or by using dissimilar signing determined compatible by the Director of Planning. d. Using the same form of illumination for all signs, or by using varied forms of illumination determined compatible by the Director of Planning . e. Allowing the use of different colors for logos. VII-5 EastLake II SPA Plans 3. Soecia! Event Signs: Special event signs may be approved for a limited period of time as a means of publicizing special events such as grand openings, new management, inventory sales, Christmas tree lots, parades, rodeos, and fairs that are to take place within EastLake II. a. Communitv Soecial Events such as a rodeo or community fair may be permitted the following signage: (I) No more than four (4) off-site signs up to thirty-two (32) square feet and eight (8) feet in height to publicize the event indicated above. (2) Temporary advertising signing consistent with the requirements set forth in Section VII.I.A.2. b. Commercial Soecial Events such as grand openings, Christmas tree lots, painted seasonal holiday window displays, and notice of new management may be permitted the following signage: (l) No more than one (I), thirty-two (32) square foot or smaller, eight (8) feet in height, on-site, freestanding, special event sign. (2) All other on-site special event signs can be either wall and window signs, flags, banners and pennants. Inflatable advertising devices of a temporary nature may be permitted. In no case shall any signage, flag, pennant, inflatable device or banner be placed in a location not approved by the Director of Planning. 4. On-Site Subdivision Signs: a. One (I) temporary, on-site subdivision sign not to exceed 64 square feet total area for two (2) sides or 32 square feet for one (I) side and total overall height of twelve (12) feet may be permitted on each Circulation Element street frontage of the property being subdivided, not to exceed two (2) such signs for all phases of any subdivision; otherwise a maximum of one (I) sign is permitted. b. Such sign shall be for the identification of a subdivision, price information and the developer's name, address and telephone number. c. Such signs shall be removed within ten (10) calendar days from the date of the final sale of the land andlor residences or within twenty-four (24) months, whichever comes first. Extensions of twelve (12) months may be approved by the Director of Planning. d. Signs shall be maintained in good repair at all times. e. A cash deposit of three hundred dollars ($300) per sign shall be deposited with the sign application to ensure compliance with this chapter and removal of such sign. Said deposit shall be refunded to the applicant upon sign removal by the applicant. If the City is forced to remove any signs, then the cost of removal shall be deducted from the deposit. 5. Off-Site Subdivision Directional Sign: a. A maximum of four (4) signs may be used to lead customers to the site. b. Signs shall be made of panels which shall be no longer than seventy-two (72) inches by twelve (12) inches each and shall be grouped on a single, double or four-sided kiosk. Such structure shall contain no more than seven (7) panels per side nor exceed seven (7) feet in height. c. A sign kiosk shall be located not less than three hundred (300) feet from an existing approved sign site. Further, each sign may only contain the name of the planned community, subdivision, developer or development logo and a directional arrow. d. The placement of each sign structure and its copy shall be reviewed and approved by the Director of Planning prior to installation. e. All kiosks that are to be placed on private property shall be with prior written consent of the property owner, to allow the City, in the event of noncompliance, to enter said VII-6 EastLake II SPA Plans 08/23/05 Revised Ivi/07 property and remove the sign. A copy of said consent shall be filed with the Department of Planning prior to the acceptance of a sign permit application. f. A kiosk location plan shall be prepared showing the site of each kiosk and shall be submitted to and approved by the Director of Planning prior to the acceptance of a sign permit application. g. Any sign approved for a particular subdivision within EastLake II shall not be changed to another subdivision without prior approval of the Director of Planning. h. There shall be no addition, tag signs, streamers, devices, display boards, or appurtenances added to the sign as originally approved. Further, no other directional signing may be used as posters, portable signs, vehicle signs, trailer signs or temporary subdivision (bootleg) signs. I. All off-site subdivision signs not conforming to this ordinance shall be deemed a public nuisance and removed prior to the program. J. A three hundred dollar ($300) cash deposit shall be placed with the City to ensure compliance with this chapter. Any sign placed contrary to the provisions of this chapter may be removed by the City and the cost of removal shall be deducted from said deposit. Additional costs incurred by the City resulting from the removal of illegal signs shall be charged to the developer. k. Said sign shall be allowed until the units within the subdivision are sold out, or for a period of twenty-four (24) months, whichever occurs first. Extensions of twelve (12) months may be approved by the Director of Planning. VII.3 Sign Design Standards Each sign shall be designed with the intent and purpose of complementing the architectural style of the main building or buildings, or type of business on the site, and to the extent possible, signs located on commercial sites; but in a predominantly residential area, shall take into consideration compatibility with the residential area. A. Relationshio to Buildings: Signs located upon a lot with only one main building housing the use which the sign identifies, shall be designed to be compatible with the predominant visual elements of the building, such as construction materials, color, or other design details. Each sign located upon a lot with more than one main building, such as a shopping center or other commercial or industrial area developed in accordance with a common development plan, shall be designed to be compatible with predominant visual design elements common or similar to all such buildiogs or the buildings occupied by the "main tenants" or principal uses. The Director of Planning may condition approval of any sign to require such visual elements to be incorporated into the design of the sign where such element(s) is necessary to achieve a significant visual relationship between the sign and building or buildings. B. Relationshio to other signs: Where there is more than one (I) freestanding sign located upon a lot, all such signs shall have designs which are complementary to each other by either similar treatment or incorporation of one (I) or more of the following five (5) design elements: I. Type of construction materials (such as cabinet, sign copy, supports); 2. Letter style of sign copy; 3. Type or method used for supports, uprights or structure on which sign is supported; 4. Sign cabinet or other configuration or sign area; or 5. Shape of entire sign and its several components. C. Landscaoing; Each freestanding sign shall be located in a planted landscaped area which is of a shape, design and size (equal to at least the maximum allowable sign area) that will provide a compatible setting and ground definition to the sign. The planted landscaped area shall be maintained in a neat, healthy and thriving condition. 08/23/05 ~-~, VII-7 EastLake II SPA Plans D. Illumination and Motion: Signs shall be non-moving stationary structures (in all components) and illumination, if any, shall be maintained by artificial light which is stationary and constant in intensity and color at all times (non-flashing). E. Sign Copv: The name of the business, use, serve and/or identifying logo shall be the dominant message on the sign. The use of advertising information such as lists of products (more than one product), is prohibited. F. Relationship to Streets: Signs shall be designed so as not to obstruct any pedestrian, bicyclist or driver's view of right-of-way. 08/23/05 Revised 1111107 Vl1-8 EastLake 11 SPA Plans SECTION VIII. OFF-STREET PARKING VIII.O Purpose All regulations set forth in this section are for the purpose of providing convenient off-street parking space for vehicles. The parking requirements of this section are to be considered as the minimum necessary for such uses permitted by the respective zone. The intent of these regulations is to provide adequately designed parking areas with sufficient capacity and adequate circulation to minimize traffic congestion and promote public safety. It shall be the responsibility of the developer, owner or operator of the specific use to provide and maintain adequate off-street parking. The provisions and standards set forth in this section apply primarily to non-residential uses. The standards for residential uses are included in Section 11.3, Property Development Standards: Residential Districts. VI:Ir .1 General Provisions A. Off-street parking facilities, for both motor vehicles and bicycles, shall be provided for any new building constructed, for any new use established, for any addition or enlargement of an existing building or use, and for any change in the occupancy of an exiting building. B. For additions or enlargement of any existing building or use, or any change of occupancy or manner of operation that would increase the number of parking space required, the additional parking spaces shall be required only for such addition, enlargement, or change and not for the entire building or use, unless required as a condition of approval of a Conditional Use Permit. C. The required parking facilities needed for any development shall be located on the same site, or if an irrevocable access and/or parking easement is obtained, the parking may be on an adjacent site. Property within the ultimate right-of-way of a street or highway shall not be used to provide required parking or loading or unloading facilities. D. The requirements of this ordinance shall apply to temporary as well as permanent uses. E. All required off-street parking spaces shall be designed, located, constructed and maintained so as to be fully usable during workday periods or as needed by the use of the premises. F. Where the application of these schedules results in a fractional space then the fraction shall be rounded to the higher whole number. G. The parking requirement for uses not specifically listed in the matrix shall be determined by the approval body for the proposed use on the basis of requirements for similar uses, and on any traffic engineering and planning data that is appropriate to the establishment of a minimum requirement. H. In the calculation of parking requirements for village centers, off-peak hour uses from the normal operating hours of the center shall not be counted toward the parking requirement. I. In situations where a combination of uses are developed on a site, parking shall be provided for each of the uses on the site according to the schedule given in this section. Where residential and commercial uses are mixed, reduced guest parking may be permitted by the Zoning Administrator in consideration of shared parking with the commercial uses. J. A maximum of 25 percent (1/4) of the parking spaces required on any site may be provided as "compact" spaces for non-residential uses. K. Tandem parking shall not qualify as required parking unless specifically approved by the Planning Commission. L. Required parking may be reduced by the Planning Commission with approval of a Conditional Use Permit. 08/23/05 ~ VIII-l EastLake II SPA Plans iB'e, ar '. Any use not sufficiently specified herein, as determined by the Director of Planning, or where the parking for a use may require additional detail, the provisions of Title 19 of the Chula Vista Municipal Code relative to parking shall be applied. VIII. 2 Schedule of Off-street Parking Requirements MINIMUM OFF-STREET PARKING REOUIRED USE A. Administrative and Professional Services B. Shopping Centers and General Commercial Uses except as noted below: 1. Eating & drinking establishments a. Fast food restaurants with drive-in or drive through. b. Planned Shopping Centers Complexes (VC-I) 2. Gasoline dispensing and/or automotive services stations 3. Appliance andlor furniture stores 4. Hotels and motels 5. 6. Auto and/or truck sales Medical and dental offices or clinics, veterinary offices or clinics Conunercial recreation facilitiesf?, 7. I space/300 square feet of gross floor area; minimum of 4 spaces. I space/200 square feet of gross floor area. I space/each 2.5 seats or I space/50 square feet of seating area where there are no ftxed seats. I space/each 7 seats plus one (1) space per employee. minimum 15 spaces and an on-site queue line for at least eight (8) vehicles when drive through is included. 5 spaces per 1000 square feet of building area for all uses (outdoor garden areas and dining patios are not required to provide additional parking). 2 spaces plus four (4) for each service bay. I space/600 square feet of gross floor areaj I space per unit plus I space for every 25 rooms or portion thereof provided on the same lot. 1110 the car storage capacity of the facility. I space/200 square feet of gross floor area; minimum of 5 spaces. a. Bowling alleys, billiard halls 5 spaces/alley plus 2 for each billiard table plus required parking for other uses on the site. ':P8.ridJiJi'foi~~""~~Wiffi'e~!illm.v~fmH~~d&<irAt'~'lli!'11 soacell.1 00 ~~'I>),fffO~ flOtirlarea. 08/23/05 ReVised nWO? -v."..;r,.sm . VIlI-2 EastLake II SPA Plans b. USE Commercial stables MINIMUM OFF-STREET PARKING REOUIRED I spacel5 horses boarded on-site. I spaceltee plus required parking for any other uses on the site. 6 spaces/hole plus required parking for any other uses on the site. 3 spaces/hole plus required parking for any other uses on the site. I spacellOO square feet of gross floor area. 3 spaceslcourt plus required parking for any other uses on the site. I space/3.5 seats. I space/3.5 seats. c. Driving range (golf) d. Golf course (regulation) e. Miniature golf f. g. Skating rinks Tennis, handball, and racquetball facilities h. Theaters (1) Motion picture (2) Playhouse 1. C. Public and Semi-Public Uses Day nurseries, day care schools 2. 3. 1 spacelstaff member plus I spacel5 children or 1 spacell 0 children if adequate drop-off facilities are provided. Drop-off facilities must be designed to accommodate a continuous flow of passenger vehicles to safely load and unload children. The adequacy of drop-off facilities proposed shall be determined by the Director of Planning. homes I space/3 beds. Convalescent andlor nursing (congregate care facilities) Hospitals 4. Educational institutions, private Elementary and junior high school 5. 08/23/05 ~GI a. b. Senior high schools Colleges and vocational schools c. Churches, convents, monasteries, other religious institutions, and other spaces of public assembly Public Utilities d. 1. 5 spaceslbed. I space per employee plus 5 spaces. I space per 4 students. 0.5 spacelfaculty member and employee plus I space/3 students. 1 space/3.5 seats within the main auditorium or I space/45 square feet of gross floor area within the main auditorium where there are no fIxed seats. To be determined by the Director of Planning. VIII - 3 EastLake II SPA Plans USE MINIMUM OFF-STREET PARKING REOUlRED D. Manufacturine: Uses 1. Manufacturing I space per 1.5 employees or 1 space/800 square feet of gross floor area devoted to manufacturing plus the required parking for square footage devoted to other uses, whichever is greater. Ten (10) percent of the spaces provided must be designed for use by carpools. 1 space/300 square feet of gross floor area. Ten (10) percent of the spaces provided must be designed for use by carpools. I space/I ,000 square feet of gross area for the ftrst 20,000 square feet devoted to storage plus the required parking for square footage devoted to other use. 1 space/2,000 square feet for the second 20,000 square feet. I space/4,000 square feet for area in excess of 40,000 square feet. E. Single Familv Residential and Multinle Familv Indicated in their respective land use districts. Residential 2. Research and Development 3. Storage 1. Senior Housing Projects I space/bedroom (may be reduced by City Council). 08/23/05 ReVised 11/1/07 VIIl-4 EastLake II SPA Plans F. Handicaooed Parkine Reauirements Handicapped parking requirements are established by the State of California. The parking standards contained in this section are identical to those established by the State. Any future change in the State handicapped parking standards would preempt the requirements given in this section. 1. Handicapped parking for residential uses shall be provided at the rate of one space for each dwelling unit that is designed for occupancy by the handicapped. 2. Handicapped parking spaces shall be provided for all uses other than residential at the following rate: Number of Automobile Soaces Provided 1 -40 41 - 80 81 - 120 121 - 160 161 - 300 301 - 400 401 - 500 Over 500 Handicapped parking spaces required by this section parking requirements. G. Bicvcle Parking Reauirements 3. Number of Handicapped Soaces Reauired I 2 3 4 5 6 7 7 + 1 for each 200 additional automobile spaces provided shall count toward fulfilling automobile The matrix below contains the minimum bicycle parking requirements. Only those uses identified in the matrix are required to install bicycle parking. Bicycle parking facilities shall be stationary storage racks or devices designed to secure the frame and wheel of the bicycle. Use 1. Administrative and Professional Services over 20,000 square feet of gross floor area 2. Shopping centers with 50,000 square feet of gross floor area 3. Eating and drinking establishments a. Fast food restaurants, coffee shops, delicatessens, etc. 4. Medical and dental offices or clinics, veterinary offices or clinics 5. Commercial Recreation 6. Hospitals 7. Churches 08/23/05 ~JJlII\ VlII-5 Minimum Bicvcle Parkine Recuired 5 spaces 1 space/33 automobile parking spaces required 2 spaces 5 spaces 2 spaces 1 space/33 automobile parking spaces required 4 spaces 4 spaces EastLake II SPA Plans H. Motorcvcle Off-Street Parking Reauirements Motorcycle parking areas shall be provided for all uses, except residential, at the following rate: 1. Uses with 20 to 100 automobile parking spaces shall provide one designated area for use by motorcycles. 2. Uses with more than 100 automobile parking spaces shall provide motorcycle parking areas at the rate of one motorcycle parking area for every 100 automobile parking spaces provided. VIII.3 Property Development Standards: Off-street Parking The following property development standards shall apply to all land, buildings, and uses authorized by the Planned Community District Regulations. A. General Reauirements The following are minimums unless otherwise stated: 1. Residential a. Covered in a garage or carport: 10' x 20' each space b. Uncovered: 9' x 18.5' each space 2. All others shall use Parking Table, on following page. 3. Motorcycle parking space: 4 feet by 8 feet. 4. Bicycle parking space: 2 feet by 6 feel. 5. Automobile, handicapped, motorcycle and bicycle: All parking stalls and maneuvering areas shall be paved and permanently maintained with asphalt, concrete, or any other all-weather surfacing approved by the Director of PI arming and subject to current city standards. 6. Striping and Identification a. Automobile: All parking stalls shall be clearly outlined with double lines on the surface of the parking facility. b. Handicapped: All handicapped spaces shall be striped and marked according to the applicable State standards. c. Motorcycle: All motorcycle spaces shall have bollards installed and appropriately spaced to prevent automobile usage of the motorcycle area. Motorcycle spaces shall be marked so that they can be clearly identified for motorcycle usage. d. Bicycle: All bicycle spaces shall be clearly identified. B. Special Requirements 1. Any unused space resulting from the design of the parking area shall be used for landscaping purposes. 2. All parking lot landscaped islands shall have a minimum inside dimension of four (4) feet and shall contain a twelve (12) inch wide walk adjacent to parking stall and be separated from vehicular areas by a six (6) inch high, six (6) inch wide Portland cement concrete curb. 3. All landscaping areas shall be irrigated automatically and kept in a healthy and thriving condition free from weeds, debris and trash. 4. All parking facilities shall have lighting in accordance with the current City standards. The lighting shall be designed and installed so as to confine direct rays to the site. Parking lot lights shall be a maximum height of eighteen (18) feet from the finished grade of the parking surface and directed away from the property lines. 5. All parking facilities shall be graded and drained so as to provide for the disposal of all surface water on the site. 08/23/05 Revised ~ fi:urfl VIII-6 EastLake II SPA Plans 6. In any R zone except RC and RM, the parking of motorized and non-motorized vehicles shall be subject to the following requirements: a. No motorized or non-motorized vehicle shall be parked, stored and kept in the front yard except on land adjacent to the driveway or in the driveway. b. If motorized or non-motorized vehicles are to be parked, stored, or kept on the lot, other than as permitted in Ua." above, they must be for the personal use of the resident. VIII.4 Performance Standards: Off-Street Parking A. All parking facilities required by this ordinance shall be maintained in good operating condition for the duration of the use requiring such facilities. Such facilities shall be used exclusively for the parking of vehicles. The parking facilities shall not be used for the storage of merchandise, or for the storage or repair of vehicles or equipment. Parking facilities shall not be used for the sale of merchandise, except 0 a temporary basis pursuant to Section VI.O (Temporary Uses). B. All shopping centers that use shopping carts shall provide convenient and safe on-site storage areas for the shopping carts. C. Handicap, motorcycle, and carpool parking areas, when required, shall be located within close proximity of the entrance to the facility. 08/23/05 ~mlIm~ VIII-7 EastLake II SPA Plans A B C 0 E F G A B C 0 E F G 8'0- 8.0 12.0 23.0 21.3 .- 0' 8". 8.5 12.0 23.0 29.0 - 8'6' 20.7 18.5 9.8 5909 55.6 "0. 9.0 12.0 23.0 30.0 .. SO' 9'0- 21.0 18.0 10.4 60.0 55.5 ,.,. 9.5 12.0 23.0 31.0 _. ,.,. ~:.~ 18.0 ::.~ ~~.~ ~:: 10'0- 10.0 12.0 23.0 32.0 -. 10'0. lAD 8'0- 14.0 12.0 23.4 40.0 31.5 a". 14.5 12.0 24.' 41.0 32.0 "0. 21.0 19.0 '.6 6l.~ 57.' 20' "0. 15.0 12.0 26.3 42.0 32.5 1a- ,.,. 21.2 18.5 10.1 60.' 51.7 9". 15.5 12.0 27.8 43.0 33.1 10'0' 21.2 18.0 10.' 60.C 57.0 10'0- IS.' 12.0 29.2 43.8 33.4 S'O" "5 12.0 16.0 c5.0 37.1 S',- "., 12.0 11.0 C5.8 37.4 "0. 20.3 24.0 '.1 64.3 62.7 )0' "0. 17.3 12.0 18.0 4&.' 31.8 80' ,.,.. 20.4 24.0 '.6 6C.. 62.7 - "6" 11.8 12.0 1'.0 47.6 38.4 10'0' 20.5 24.0 10.2 65.0 6J 3 1010. IS 2 12.0 20.0 C8.4 38.1 8'&- 19.4 13.5 a.O 52.3 46.5 "0. 19.0 2C.0 '.0 62.0 .. CS' "0- 19.8 13.0 12.7 52.5 4&.5 '0' "''- 19.0 2C.0 '.5 62.0 .- "'- ~~. : :~.~ 13.C ~?~ 46.5 10'0. 19.0 2c.0 10.0 62.0 -- hn'n-- Ie I I.. . Parking Table ....tn. Std. ~ 8'6- "0. Still Width. \,OrmI).ct j'6. . 0'40' 7'6" .. Cl'.60. 7'6' '61'-'0' A.verage gross .re. f"e'quired for pining on.. en .t dIfferent ,.,1..: 0' . 310 s..ft. 30'. 310 sq. ft. 60'. 260 s..ft. 10' . 350 sq. ft. CO'. 2BO .q.ft. 80'. 275 .q.ft. 20' . 400 sq. ft. SO'. 270 sq. ft. '0'. 275 sq. ft. .Hote: Il ComplCt SPice 7.,. X 15' .. stand.rd. b Add l' I. wIdth fo. ,II .toll. IdJ.ce~t to any structures. A ' Alll: IIIG ANGLE B StAll WI01N C STAll TO CURS 0 AISLE WIDTH E CURS LEI/GTN PER CAR F CURB TO CURB G STAlL CEHTER 08/23/05 ~<seail.ffrI07 VIII-8 EastLake II SPA Plans SECTION IX. ADMINISTRA nON IX. 0 Purpose The Land Use District Map and these Planned Community District Regulations shall be administered as provided for herein. IX. 1 Standard Procedures A. General: The Administrative Procedures, Conditional Uses, and Variances, Chapter 19.14 of the Chula Vista Municipal Code, shall be utilized as applicable to the administration of the Planned Community of EastLake II. B. High Tech/Bio Tech Zone: Notwithstanding the above provisions, the High Tech/Bio Tech Subcommittee shall act in place of the Planning Commission and Design Review Committee on discretionary applications for high technology, bio technical and bio medical projects located within the High Tech/Bio Tech Zone, as described and establisbed by Ordinance No. 2621, in accordance with the authority vested in the High Tech/Bio Tech Subcommittee by said ordinance. C. Sectional Planning Areas (SPA) and Section Planning Areas Plans (SPA Plans). The administration of SPA Plans shall be as provided for in Section 19.48.090 through Section 19.48.130 inclusive of the Chula Vista Municipal Code, except that the Director of Planning may accept less detail or require additional detail to suit the scope of the SPA. IX. 2 Administrative Review A. Purpose: Certain uses may vary greatly in its effect depending on the scope, location, or exact circumstances. In order to avoid the permitting of these uses without any formal review, and to relieve the Planning Commission and City Council of formally reviewing uses which have insignificant or compatible effects, an Administrative Review is established. B. Application: The Administrative Review is applicable to uses identified on the Permitted Use matrices herein with the symbol" AU. C. Procedures: The procedure shall be as specified in Section 19.14.030, Zoning Administration - Actions authorized without public hearing, in the Chula Vista Municipal Code; except that in addition, the Zoning Administrator may determine after reviewing the scope, location, or exact circumstances of the proposed use that the formal hearing process of the Conditional Use Permit procedure is warranted. If the Zoning Administrator makes the determination that a Conditional Use Permit is warranted, then the applicant shall be required to comply with the Conditional Use Permit procedures as specified in Sections 19.14.060 through 19.14.110 inclusive in the Chula Vista Municipal Code. IX. 3 Site Plan and Architectural Approval A. Purpose: The purpose of site plan and architectural approval is to review proposed projects to determine compliance with the provisions of those regulations and to promote orderly and harmonious development with good design character. B. Application: This approval process is applicable to projects within all districts except RE and RS districts, where the Tentative Tract Map approval process may be used. Single family detached units on lots exceeding 5,000 sf (including those in the RE or RS districts) may use the Tentative Map to satisfy the Site Plan Review Requirement. Such single family units on lots larger than 5,000 sf may, at the discretion of the developer, apply for Site Plan Review. C. Procedures: The procedures shall be as specified in Section 19.14.420 through Section 19.14.480 inclusive. IX. 4 Other Provisions In the event that these regulations do not address any particular matter relevant to the proper development and use of property within EastLake II, the provisions of Title 19 of the Chula Vista Municipal Code shall apply. 08/23/05 ~ IX-l EastLake II SPA Plans H:IPDAT A\25102850IAdminlreports\AmendmentsIPCDlNovember 5 2007IPCD Regs Revised 12-10-07 dark shade.doc 12/1 0/2007 6:29 PM 08/23/05 lfevfs&\~7 IX-2 EastLake II SPA Plans DESIGN GUIDELINES Design Guidelines for EastLake Business Center II Supplemental SPA Approved November 16, 1999 by Resolution No.19666 Amended April 5, 2005 by Resolution No. 2999-102 Amended . 2007 B'V Resolution No.2007-XXX 2007 Amendment Prepared by: RBF Consulting 9755 Clairemont Mesa Boulevard. Suite 100 San Diego, CA 92124 Contact: Dan Werv. AICP (858) 614-5081 dwerv[a)rbf.com Note: All ro osed revisions are shown in shadin and redline/strikeout format. Wordin to be added is shown in under line and shading: wording to be deleted is shown in strikeem aile shading.l Prepared by: Cinti Land Planning 2932 Poinsettia Drive San Diego. California 92106 (619) 223-7408 Contact: Gary Cinti email: garv(iilcinti.com II.4.1 II.4.2 II.4.3 SECTION 11.4 DESIGN GUIDELINES TABLE OF CONTENTS Page Introduction IIA.l.l Purpose I-I Design Review Process IIA.2. I Introduction IIA.2.2 Design Review by Master Developer II.4.2.3 City of ChuIa Vista Design Review IIA.2A Zoning Administrator Design Review IIA.2.5 Design Review Committee II.4.2.6 Appeals II-I II- I II-3 II-3 II-3 II-3 Business Center Design Guidelines II.4.3. I Site Planning -Planned Community District Regulations -Site Planning -Building Heights -Circulation & Parking -Service & Storage Areas -Community Fencing -Combined Wall and Fence Guidelines -Fences and Walls -Utilities, Antennae and Flagpoles -Grading Standards III-I IIA.3.2 Architecture -Building Massing -Building Entries -Colors and Materials - T ex tures -Equipment Screening -Building Materials -ArtISculpture III-9 II.4.3.3 Lighting -Safety/Security Lighting _Architectural/Landscape Lighting III-I 0 10-8-99 Revised 11-01-07 Page 1I.4.3.4 Sign Program -Approval & Submittal -General Standards -Maintenance -Illumination -Hardware -Prohibited Sign Types and Components -Sign Criteria Summary -Sign Types and Descriptions 111-11 1I.4.3.S Prohibited Sign Types and Components 1I.4.3.6 Sign Criteria Summary for Business Center II 4.3.7 Sign Criteria for Design District Overlay 111-12 IlI-l3 IlI-29 IIAA Landscape Design 1I.4.4.1 Purpose 1I.4.4.2 Landscape Concept 11.4.4.3 Landscaping Requirements II. 4.4.4 Street Landscaping 11.4.4.5 Slope/Erosion Control 11.4.4.6 Landscape and Irrigation Standards 11.4.4.7 Landscape Maintenance 11.4.4.8 Special Master Landscape Plan IV-l IV-l IV-6 IV-IO IV-IO IV-II IV-l3 IV-18 II.4.5 Individual Lot Design Criteria II.4.S.1 Individual Lot Criteria 1I.4.S.2 Organization of the Criteria V-I V-I 10-8-99 Revised 11-01-07 ii LIST OF EXHIBITS Page Exhibit 1 Site Planning III-2 Exhibit 2 Parking Standards III-4 Exhibit 3 Fencing Types III-6 Exhibit 4 Combination Wall & Fence III-7 Exhibit S Building Mounted Sign III -13 Exhibit 6 Mounted Sign Letters III-14 Exhibit 7 Mounted Sign Letter Size III-IS Exhibit 8 Freestanding Monument Sign III-l? Exhibit 9 Signing Site Distance III-18 Exhibit 10 Sign Panels III-20 Exhibit 11 Sign Panels III-21 Exhibit 12 Entry Window Graphics III-23 Exhibit 13 Building Address Numbers III-2S Exhibit 14 Construction/Leasing Sign III-27 Exhibit IS Vehicle Direction Sign III-28 Exhibit DD-a Sign Locations by Type III-31 Exhibit DD-b District Identification Monument - Sign Type "A" III-32 Exhibit DD-c District Entry Monument - Sign Type "B" III-33 Exhibit DD-d Tenant Identification Sign - Sign Type "C" III-34 Exhibit DD-e Project Directional Sign - Sign Type "D" III-3S Exhibit DD-f Building Signs III-36 Exhibit 16 Scenic Highway Sketch IV-2 Exhibit 17 Entry Monument Sketch IV-3 10-8-99 Revised 11-01-07 iii Exhibit 18 Thematic Corridor IV-4 Exhibit 19 General Landscape Plan IV-5 Exhibit 20 Business Center Trees IV-7 Exhibit 21 Landscape Intensity IV-9 Exhibit 22 Plant Material Matrix IV-14-17 Exhibit 23 Scope of Special Master Landscape Plan IV-18 Exhibit 24 Building Envelopes - Lots 1-6 V-2 Exhibit 25 Building Architecture - Lots 1-6 V-3 Exhibit 26 Building Envelopes - Lots 7-9 V-4 Exhibit 27 Building Architecture - Lots 7-9 V-4 Exhibit 28 Building Envelopes - Lots 12-16 V-S Exhibit 29 Building Architecture - Lots 12-16 V-6 Exhibit 30 Key Map - Lot 1 V-7 Exhibit 31 Key Map - Lot 2 V-8 Exhibit 32 Key Map - Lot 3 V-9 Exhibit 33 Key Map - Lot 4 YolO Exhibit 34 Key Map - Lot S V-ll Exhibit 35 Key Map - Lot 6 V-12 Exhibit 36 Key Map - Lot 7 V-13 Exhibit 37 Key Map - Lot 8 V-14 Exhibit 38 Key Map - Lot 9 V-IS Exhibit 39 Key Map - Lot 10 V-16 Exhibit 40 Key Map - Lot 11 V-17 Exhibit 41 Key Map - Lot 12 V-18 Exhibit 42 Key Map - Lot 13 V-19 Exhibit 43 Key Map - Lot 14 V-20 10-8-99 iv Revised 11-01-07 Exhibit 44 Exhibit 45 10-8-99 Revised 11-01-07 Key Map - Lot 15 Key Map - Lot 16 V-21 V-22 v 11.4.1 Introduction 1I.4.1.1 Purpose This document is a manual to guide the design of site plans, architecture, and landscape architecture within the EastLake Business Center II Supplemental Sectional Planning Area (SP A) of the EastLake Planned Community. It illustrates the master developer's philosophy and commitment to a high quality, planned development program. This manual includes design concepts to guide specific areas of consideration, but more importantly it establishes design context within which each element is important to the success of the entire program. Thus, the purpose of this manual is to ensure that all development within EastLake Business Center II will maintain a high standard of design through consistency with these published standards to which all project designers are expected to refer. The standards of these guidelines are consistent with those established for previous development phases of the EastLake Planned Community. While it is the intention of the master developer to allow as much freedom as possible for creative design expression at the parcel and individual project levels, it is sometimes mandatory to precisely control the design of areas critical to the success of the overall community; locations where only a limited number of solutions are acceptable. These situations are emphasized in these guidelines. These guidelines are intended to encourage tasteful, imaginative site planning and building design while retaining a sense of homogeneity within the Business Center (I & II) as a whole. Special emphasis has been placed upon methods that tend to reduce visual impacts of larger scale buildings and that balance the elements of structure, landscaping and paving. 10-8-99 1-1 I1A.2 DESIGN REVIEW PROCESS II.4.2.1 The design review process includes two integrated procedures: I) design review and approval by the master developer; and, 2) design review and approval by the City of Chula Vista. Essentially the process requires the builder to formulate the design for his parcel review it with the master developer and obtain its approval prior to formal design review application with the City. Refer to the City of Chula Vista's Design Review process and procedures for additional detail. II.4.2.2 Design Review by Master Developer In order to ensure that these Business Center Design Guidelines are adhered to and maintained, specific review and approval and enforcement procedures have been established. Initial construction and development plans will be considered by the EastLake Company Design Review Committee (ECDRC). Additional, future improvements will be evaluated by the Architectural Review Committee of the EastLake Business Center Owners' Association. These review committees will assure the integrity of the business park by reviewing and approving all development proposals within the EastLake Business Center. The committees will consider the level of conformance to the intent and specific requirements of these guidelines and the adopted CC&R's, in addition to all applicable statutes, codes, ordinances, or regulations of controlling governmental jurisdictions. All applicants shall submit four sets of accurate and complete plans to the appropriate review committee for each plan submission stage. Each set shall include the necessary architectural site plans, floor plans, exterior elevations or perspectives, and schematic grading and landscaping plans to fu1ly describe the proposed improvements. In order to facilitate design coordination between individual buildings, a1l architectural and landscape plans for other Business Center projects will be available for review through the committees. Any changes or modifications to approved plans proposed during the initial construction period sha1l be submitted to the EastLake Company for review and approval prior to submittal to City or incorporation in building or site improvements. Submittal Requirements for Master Developer Review Schematic Master Plan Submittal A Schematic Master Plan will be required only when ultimate site development occurs in phases. Information sha1l include but is not limited to: Gross and net acreage oflots Building footprints and coverage Number of stories and approximate square footage of buildings Location of circulation roads and parking areas Conceptual landscape design Conceptual grading and drainage Introduction 10-8-99 II-! Phasing Plan indicating the phasing of the ultimate Master Plan development illustrating the extent of development at the completion of each phase Preliminary Plan Submittal A Preliminary Plan shall be submitted to the ECDRC, and obtain approval, prior to sub- mission of plans to the City of Chula Vista. The Preliminary Plan, detailing specific information about the site planning and architecture of the project shall be submitted and approved by the ECDRC prior to submittal of construction documents to ECDRC. Submittal shall include but is not limited to: 1. 10-8-99 2. Site Plan a. Gross and net acreage of lots b. Building footprints and setbacks c. Total building floor area d. Site coverage (non-landscaped area/lot area) e. Building coverage (footprint area/lot area) Parking and Circulation a. Location of interior circulation and parking areas (designate guest) b. Dimensions oftypical parking stalls and parking aisles c. Parking table (required vs. provided) d. Pedestrian circulation e. Location/design of trash enclosures Grading and Drainage Plan a. Existing contours and grades b. Proposed finish grades, slopes and building pad elevations c. Site drainage structures and systems Landscape Plan a. Plant materials, sizes and locations b. Walkways and paved areas (specify type of materials) c. Description of irrigation system Architecture a. Schematic floor plans b. Schematic building elevations with materials and colors c. Street e1evation(s) d. Color and material board Signage Plan a. Sign copy and placement 3. 4. 5. 6. 1I-2 b. Elevations and sections c. Colors and materials d. Lighting details Construction Documents All applicants are required to submit two copies of the construction documents to the ECDRC as well as the City of Chula Vista, for approval, in order to demonstrate the precise construction details for implementing the approved Preliminary Plan. Il.4.2.3 City of Chula Vista Design Review Process The requirements of the City are fairly typical and are further detailed below, but each builder should contact the City for current, specific requirements. As noted above, the approval from the master developer should be obtained prior to formal review by the City. Il.4.2.4 Zoning Administrator Design Review The Zoning Administrator is authorized to consider and approve, disapprove or modify applications on several subjects as provided in Section 19.14.030 of the Chula Vista Zoning Code. Il.4.2.5 Design Review Committee The Design Review Committee (DRC) shall review all projects. The DRC shall base their findings on the City's Design Manuals and these Design Guidelines. Refer to Sections 19.14.581 through 19.14.600 of the City's Zoning Ordinance for additional information. Il.4.2.6 Appeals An appeal to the Planning Commission on a decision of the Design Review Committee may be filed within ten days after the decision as provided for in Section 19.14.583 of the City's Zoning Ordinance. 10-8-99 1I-3 Design ReviewAppraval by Master Developer Preliminary Design ""eeting wit" The EostLake Componv . Dweloper R9Visw of Eadlake Compillny ~l'1d City .~lIidp.dinp.!; 1:. Ordinilt\r.p.fIl: ~~w. Review Preliminary Desi~n Concept v/ilh Tlu, E~5ll4lk~ Cump41nv ';'~ tlj'lldtlCi" , .'!1JIii:i ~JI!"'r'~ ~Pfi ;jj'\ ,. .t:i ;--;:.,. Revi$e al,d Prepare Fomllll Plans fen The Eastlahc Company Dcsigl'l Reviow Committee t Subm~ Pl.... fo. ^PP'Dval by Tho EaortLah Company Up.!:ign HP-U'ip-w Cnmmittee t I\pprowal & stamping of Plans by Th~ E4I~lL~k~ Curnp4lrlV O~si!-lrl Revitfw CurnmiUetf , .,' Prelilnilll11ry City Review with no EostLa"" Company & DevelDper . Cit~ Design Ro\ic'I' frvccs$ Beglu #$1 ..~. 10-8-99 JI-4 The EastLake Company Design Review Process Informal City Review Formal City Design Review Committee Processing 11.4.3 BUSINESS CENTER DESIGN GUIDELINES II.4.3.1 Site Planning Planned Communitv District Regulations Development standards for each land use area (i.e., permitted land uses, lot coverage, height and bulk requirements, signs, etc.) are established in the EastLake PC District Regulations which should be referenced for specific property development standards. The following design guidelines supplement those requirements. Notwithstanding these guidelines, compliance with the planned community district regulations and other regulations of the City of Chula Vista or other authorized agencies shall take precedence. Any aspect of development not addressed in the EastLake Business Center 11 Supplemental SPA Plan, EastLake 11 PC District Regulations, or these guidelines shall be governed by the City of Chula Vista regulations. Site Planning The location and "footprint" of a structure on its lots is as important as the "design" (appearance) of the building. Because of the variety of lot sizes and uses, special attention must be paid to the location of each structure. Office and commercial buildings should be arranged to make efficient use of the site. All site plans shall observe the setback standards described in the specific parcel criteria herein. 10-8-99 The following guidelines are intended to supplement the EastLake I SPA Plan and PC Regulations and, if followed, should guarantee the development of a business park whose occupants will have maximum opportunity for creative site planning and building design while ensuring that the overall business park is homogenous and well maintained. I. Coverage: Maximum building coverage shall not exceed 60% of the net lot area on any lot. 2. Setbacks: a. All setbacks shall be measured from the property line which, on a street frontage, is the same as the street right-of-way line. III-I Create enclaves of buildings and court- yards; vary site topography and street scenes, Avoid rigid. repetitive, and monoto- nOlls site layouts. Exhibit 1 10-8-99 Site Planning DO THIS --------- NOT THIS III-2 b. Landscape Setbacks: All landscape setbacks shall be improved, predominantly with plant materials. Other improvements shall be limited to service and access driveways, walkways, fences, walls and planters. I) Front yard landscape setbacks: All front yard landscape setbacks shall be 20 feet minimum. Where a lot abuts two public streets, the Site Plan may designate a front yard and a comer side yard. The landscape setback for a corner side yard shall be 10 feet minimum. Unless otherwise approved on the Site Plan, the longest street frontage shall be considered the front yard. 2) Side and rear yard landscape setbacks shall be 6 feet minimum, except for corner side yards noted above. 3) Rear yard setbacks for lots abutting residential neighborhoods shall be 10 feet from top of slope. Building Heights The maximum height of structures within the business park shall not exceed two stories, or 35 feet, whichever is less. A provision that allows certain interior lots to be considered for buildings above 35' is provided in the PC District Regulations. 10-8-99 II1-3 Circulation and Parking a. Textured andlor enhanced paving may be used to accent driveways and building entries or other significant areas. d. All parking stalls shall be clearly outlined by stripes on the surface of the parking facility. Standard car size parking spaces shall have a minimum size of 9 feet by 17.5 feet (with 1.5 foot overhang at front curb). Compact car size parking spaces shall have a minimum size of 8 feet in width and 13.5 feet in depth (with 1.5 foot overhang at front curb). Compact car parking spaces may comprise a maximum of 25% of the total parking space requirement providing said spaces are controlled or appropriately marked to ensure their utilization by compact cars. Two-way private driveways shall have a minimum width of 24 feet for per- pendicular parking. All parking facilities shall be lighted in accordance with current City standards. Lighting standards shall not be greater than 18 feet in height. 10% of parking areas shall be landscaped. e. f. g. h. 1. 10-8-99 -t '1J t~ , t:: Standard Car Parking Space tJ' -{ t'" ......, .. ~ Compact Car Parking Space ~I J- ~ (,"C/lI't'.) . . ~ .. . ~.:}?:{<.? ............ . /t."~ ~,. kfI, ~ II1-4 Landscaping One eight foot wide landscape node shall be provided between every ten linear parking spaces, for parking visible from streets. Variation in spacing is permitted in order to allow landscape design to respond to each building and site plan. Design flexibility should be used to create the appropriate balance (subject to approval) between landscape, hardscape, site improvements and buildings. All tree wells shall include a 12" poured concrete pad (in addition to the 6" curb) on every edge adjoining a parking space to provide a step-out area for vehicle occupants. Service and Storage Areas a. All outdoor storage and sales yards shall be completely enclosed, screened from public view by landscaping, wall, or fence, not less than eight feet in height, constructed of material complementary to the building materials. Outdoor storage includes material involved in fabrication, as well as, the parking of all company owned or operated motor vehicles with the exception of regular passenger vehicles. No chain link fences will be permitted without special approval of the ECDRC. b. No storage shall be permitted between the street and the building. c. No loading shall be allowed which would be visible from Otay Lakes Road or adjacent residential lots. d. Streetside loading shall be allowed provided the loading dock is screened from all adjacent streets. e. All outdoor refuse collection areas shall be completely enclosed and screened from view by a wall or fence constructed of materials which are complementary to the building materials. All such areas shall have concrete floors and loading pads, and shall be of sufficient size to contain all business generated refuse. f. No refuse collection areas shall be permitted between street and the building. Communitv Fencing One of the most dominant visual elements of a community is its fencing. It is essential for this element to be aesthetically pleasing and provide continuity in design to unify the various architectural styles within individual neighborhoods into a single community theme. Although community fencing is not expected to be a significant element of the Business Center II project, if it is used the following guidelines should be observed, particularly along residential edges. Fences and walls can serve many functions including security, identity, enclosure, privacy, etc. However care must be exercised in the design of fencing in order to avoid long, boring or awkward sections of fencing. It is intended that the available fencing types be combined to attract interest and provide variety. Using a combination of open 10-8-99 II1-S and solid styles, changing angles and directions is encouraged. Long straight runs of a single fence style is monotonous and inappropriate. The elevations ofthe EastLake Planned Community fencing program are sketched below. These are to be used for all fencing indicted on the community Fencing Plan. Refer to Exhibit 3a on page 6a. The pilaster serves as the unifying design element among the different fence types and will establish the theme for community fencing. Each type of fence serves a particular purpose. The sound wall is a masonry wall intended to provide noise mitigation and privacy. The solid theme wall is used where visual privacy is needed, but protection from the noise of arterial highways is not important. This wall uses a pilaster similar to the sound wall, but may use fence boards between. An open wall is used where a physical barrier is needed, but a view needs to be preserved. Within EastLake, wrought iron fencing between the theme pilasters is proposed as the open wall. Pilasters should be provided at each property line intersection or at a typical spacing of approximately 200 feet. Fencing Types ':;.\"m.o.e~n' '..<<wI"'- ;t"'\I~"<f.V\.'''' ............. /1 f.. w_::;:;! ~;: , . ~li..so .~",...~.~' 200' ~..fO'xifrli.}.r.r, I Plc88tGPM{XO;XJftY.t'\o.r.~I'K>.'" I """>o(Jl~r!ib(l~""a/l">'t'> -W., -:.~'~'i.'.'~..'-..' ..,~. II ' .:iL~" ~ , ! SOLlO WALL P1or.IK<:'OOred """""-'If i'f'*,A~JOtld:';l'fI.'.X:r' OPEN WALL lfiWl~li '~-T' I.. . .'. ~I-: -1 J" '.' ~'''I'' } .' I SLUMPSTONE WALL l.s~" c:omm....'A1)' rtlllc:J1lD' P~.1 1 ~ STAGGERED WALL DETAiL L"",,-;cr.-r "",,\' ".,.'f.'r.'l'C .MlO.~!l."" m.lr;."'rf.':if 10-8-99 I11-6 Exterior fences should be designed and placed according to the fonowing guidelines: I. Walls should be made of a textured surface material that is compatible with the design of the neighborhood area. 2. The monotony of a long wan should be broken by visual relief through periodically recessing the wan or constructing pilasters. 3. Landscaping, such as trees, shrubs or vines, should be used to soften the appearance of the wall. 4. Walls which serve as a subdivision exterior boundary should be up to six feet in height from the highest finished grade. S. Walls used as rear or side yard walls should be constructed up to six feet height depending upon the conditions that exist. 6. Combined solid fencing, walls and open fencing may be used to create interest. Masonry walls are required only where necessary for noise attenuation. 7. Fencing design should avoid long continuous runs. Jogging the fence line to avoid monotony is encouraged. 8. Landscape planting should be used to supplement and soften fencing and obscuring long lengths of fence with vines and shrubs is encouraged. Combined Wall and Fence Guidelines The combining of a conventional fence on top of a retaining wall can result in combined wan height that is not desirable. The combining of walls is generally discouraged. Where necessary, it shall be within the combined limits indicated in the sketch to the below. Combined Wall and Fence hne. E ~ i . ..'PI.nler Fanee RetlllnlnllW.ll Exhibit 4 10-8-99 III-? Fences and Walls a. No fence or wall exceeding three feet in height shall be constructed within 20 feet of the front (streetside) property line. b. Walls and fences between buildings and the front property line are not allowed. c. All fences and walls shall be an integral part of the building design concept and shall be constructed of materials that are complementary to the building materials. Textures and colors shall also be complementary. Utilities. Antennae and Flagpoles a. All exterior on-site utilities (gas, water and sewer lines; drainage systems; electrical, telephone and communications wires and equipment, etc.) shall be placed underground or properly screened. b. On-site underground utilities shall be located so as to minimize disruption during maintenance and repair. c. No antenna or transmission or reception device which can be viewed from ground level is permitted without specific approval of the ECDRC or EastLake's Architectural Review Committee, as appropriate. d. Temporary overhead power and telephone lines shall be permitted during construction. e. A maximum of three flagpoles may be permitted per lot. Any such flagpoles shall be subject to the 35 foot maximum height limitation. Grading Standards Rather than create one large pad, the grading concept for the EastLake Business Center II should provide separate pads for almost every lot. This reduces grading quantity and height oflarge slopes, and produces smaller slopes which are more easily revegetated and less obtrusive visually. Parcel grading should respect existing terrain and take into account surrounding topography. Attention to thoughtful grading practices can do much to enhance the aesthetic quality of EastLake Business Center. Grading within EastLake Business Center is subject to Chapter 15.04 of the Chula Vista Municipal Code. The following items are intended as guidelines to direct site grading: a. Site grading should complement and reinforce the overall architectural and landscape design character. b. Finish grading in all landscaped areas should assure positive drainage away from building floors and footings. c. All buildings should be equipped with adequate roof drains, downspouts or other drainage conveyances. All drain exits should deposit into storm drains or onto hard surfaces. No roof drainage should be deposited into landscaped areas. 10-8-99 I1I-8 11.4.3.2 It is the objective of these guidelines to create a business park which is well planned and which is compatible with the street scene. Each building, though expressing its own individuality shall also be an integral part of the complete Business Center and must be designed accordingly. Building Massing a. All buildings are to be functional and contemporary. b. Large-scale, uninterrupted walls facing a street shall be visually reduced to human scale by: Mature landscaping/mounding Clustering small-scale elements such as planter walls around the major form Creation of horizontal shadow line Landscaping terraces Offset building planes and recessed areas c. Radical theme structures which draw unnecessary attention to the building shall not be acceptable. d. Structures should be designed to create transitions in form and scale between large buildings and adjacent smaller buildings. Building Entries a. Facilities entrance drive shall be readily observable. b. Entry points to the building shall be incorporated into the design. The main entry shall be readily identifiable and accessible. Textures a. Simple and uniform texture patterns are encouraged to enhance the architecture of buildings. b. Building should be designed with materials to complement landscaping materials. Equipment Screening a. All roof-mounted equipment shall be hidden from view with parapet walls or screening. Screens shall be attractive in appearance and reflect or complement the architecture and color of the building. Mechanical equipment shall not extend above the enclosing wall or screen. b. All exterior mechanical equipment which is visible from the upper floors of adjacent buildings shall be kept to a minimum, shall be installed in an orderly, Architecture 10-8-99 1II-9 compact manner, and shall be painted a color to blend with the adjacent background. c. Exterior mounted electrical equipment shall be mounted in a location where it is screened from public view. Building Materials a. Materials shall be low maintenance. b. Materials shall complement existing materials within the development. c. Use of glass is encouraged. e. Pre-engineered metal buildings are not permitted. Art/Sculpture Any art or sculpture placed within EastLake Business Center must be included in the original plans approved for the project or subsequently approved by the ECDRC. II.4.3.3 Lighting Safetv/Securitv Lighting 1. Lighting shall be indirect and subtle. Overhead pole mounted down lighting is encouraged. Light standards shall not exceed 18 feet in height. 2. Exterior pole lighting shall be High Pressure Sodium (HPS). 3. Lighting levels should emphasize walking areas so as to clearly identify the pedestrian walkway and direction of travel. 4. Parking areas, access drives, and internal vehicular circulation areas shall have sufficient illumination for safety and security. Lighting fixtures shall be a zero cutoff. The parking lot illumination level shall achieve a uniformity ration of 3 to 1 (average to minimum) with a maintained average of I foot candle and a minimum of 0.3 foot candle. 5. Outdoor pedestrian use areas (courtyards, entry ways, walkways, etc.) shall have sufficient illumination for safety and security. Primary pedestrian use area light- ing should achieve a uniformity ratio of 3.5 to I average illumination of 0.60 foot candles and a minimum of 0.18 foot candles. 6. Service area lighting shall be contained within the service yard boundaries and enclosure walls. No light spillover is allowed. Architectural/Landscaping Li ghting I. Lighting shall be indirect, such as soffit lighting, or incorporate a full cutoff shield type fixture. 2. Architectural overhead down lighting, or interior illumination which spills outside is encouraged. Said lighting should articulate and animate the building design. 10-8-99 II1-10 3. Exterior illumination to enhance building identity should respect and reinforce the architectural treatment of the building. Patterns of light and fixture concealment should be considered to avoid glare and intrusion onto adjacent properties. 4. Landscaping lighting shaH be subtle, indirect and should accentuate rather than overpower landscape features. 5. Special lighting may be introduced at gateways and other key entries to indicate entrances and identity. 11.4.3.4 Sign Program The purpose of these sign guidelines is to provide the means for adequate identification of buildings and businesses by regulating and controlling the design, location and maintenance of aH tenant signs within EastLake Business Center II. In addition, the sign program is intended to convey information to motorists and pedestrians that will simplify and clarify their movement throughout the project. The intent is to establish specific standards for all exterior signage that will ensure continuity, consistency and harmony with the architecture. Each user/tenant is expected to establish and maintain an "integrated" concept in the design of their signage. Signs and finishes shaH be harmonious with the general character ofthe user/tenant's building. Approval and Submittal AH signs shaH be subject to the approval of the City Zoning Administrator prior to instaHation. All proposed exterior signs for each facility shaH be submitted to the ECDRC as part of the Preliminary Plan submittal and shaH be consistent with this sign pro- gram. Sufficient renderings indicating size, location, design, color, lighting and materials shaH be submitted to the ECDRC for their review. General Standards Signs shaH be subtle, tasteful, imaginative, and an integral part of the building design concept. Signs shaH be for identification or instruction only; no advertising is aHowed. Signs shaH require regular maintenance. Maintenance AH signs shaH be maintained in a neat and orderly fashion. Periodic inspections shall be made by the EastLake Business Center Owners' Association. Prompt correction of any deficiencies shaH be made by the entity responsible for the maintenance of said sign(s). 10-8-99 Ill-II Illumination Signs and logos visible from the exterior of any building may be internally illuminated, but no signs shall be devised or constructed so as to rotate, gyrate, blink or move in any animated manner. Hardware All attachments, devices, wiring, clips, transformers, lamps, tubes and other mechanisms required for all signs shall be concealed. 11.4.3.5 Prohibited Sign Types and Components Moving or rotating. Moving or flashing lights. Exposed ballast boxes or transformers. Box or cabinet-type sign with transparent, translucent or luminous plastic background panels. Internally illuminated letters with transparent, translucent or luminous plastic face. Luminous vacuum formed plastic letters. Cloth, paper or cardboard signs on exterior surfaces of the tenant building or lot. Signs employing noise-making devices and components. Signs with no returns and exposed fastenings. Rooftop signs. Post and panel-type signs (except temporary signs). No sign, notice or other lettering shall be exhibited or affixed on any part of any building except as specifically approved in writing by the EastLake Company. 10-8-99 III-I 2 Specific sign types will be permitted only with designated building types, as described in the Sign Criteria Summary matrix on the following page. Building type shall be determined by the EastLake Company, which decision is final. Listed below are the building type definitions utilized in the matrix. Sign Criteria Summary for Business Center II.4.3.6 I i l . . . :--r: I I J. RM>TR lNG! / I I i ! i . I , I - .. ! , I , i ~... ...._- l i : , I ~ i ! , ee If , I . ! . I , , l i i I I , .I ~ . '. j r . __L._._..___,~ r - .---.,... I l~ ~l .D'" I Exhibit 5 Building Mounted Signs Only one tenant name per building permitted, utilizing metal reverse channel numbers. Example illustrates the maximum height permitted for all cap letterforms. Note: Refer to Section 11.4.3. 7 for Sign Criteria within the Design District Overlay area 10-8-99 !lI-\3 Mounted Signs Fabricated letters have open backs (reverse channel) and may be either non-illuminated, illuminated, exterior illuminated, back-lit, etc. Font style shall be selected which permit readability without the need to oversize. ./ t::-- \ \ - ',,- ---......., " ~_.~' ,.\ \ . \ ) ) )-=::~/ }/ ~~ ~.:;.....'" ......."- ~' '" \ , \ I \ I r l / t) LJ,\ If!! __ J/ \ .1)/ - --- " ~~ --'" Exhibit 6 10-8-99 II1-14 Building Mounted Signs Maximum height for upper and lower case letterforms is 2'-7" from the top of ascending letters to the bottom of descending letters. Maximum height for all uppercase letterforms is 2'-0". J\.~(~C!n';':'.Lll~ :.ettcr r , 2.1...1-11 , I L Llaoend:..nq L~'..: f.... -l 21 _(Ill ~ sy:nbo1 ~ ~ 21 .,.. - J l Exhibit 7 10-8-99 Ill-IS 10-8-99 Sign Type 2 applies to all building types. 1) Sign type 2 shall be limited to identifying one major tenant or to identifying a specific area, e.g., Gateway. The copy shall be limited to the tenants' names and building address only. b. 2) 3) 4) 5) 6) 7) 8) 9) 10) The maximum height of all monument signs is 5'-0". The maximum length of all monument signs is 10'-0". The base or side supports of the sign shall incorporate a design element that will "architecturally tie" it to the tenant building (Figure 4). All graphics and identifying marks shall be within the limitations of the sign face panel (Figure 4). All sign background colors are to be neutral shades. Primary colors may be used for tenant names and/or logos; however, colors must be compatible with corporate colors and corporate identity. If monument signs are to be illuminated, only ground lighting is permitted. Signs are not to be placed in sight distance triangle (Figure 5). One Sign Type 2 is allowed only at each building vehicular access point. If on a corner lot, one additional Sign Type 2 is permitted at the corner. A maximum of two signs of this type are permitted per project. IlI-16 Example of Freestanding Monument Sign Graphics and letterforms not to extend beyond sign face. Spot lighting may be done by recessed, incandescent, adjustable angle fixtures. Internally illuminated signs are not permitted. Sign materials must be compatible with building materials. Ih.... ~'( t .' (,(I.lOC.....t '-'.-~"" . . ,'. . ,,;.',. . ....... . ',' , - .' - . '. t." . .... Exhibit 8 10-8-99 III-!? Site Distance Triangle Determination of traffic safety site triangle for City of Chula Vista and EastLake Business Center. Setbacks: BC-I Zone: Front S.B.: 20'; Side S.B.: 20' BC-2 Zone: Front S.B.: 25'; Side S.B.: 20' 1 \ . .. , '" . ,_____J ~ . . :1.' ~ ~f~'1tlT 'i~~: -::rL. :'-,1 ~~ " i' " , , , " / .... / I L__ ,.-,.u...~>>', / I ,>(IT>-!. .-- /, I I ~~ I ,,/' ";.,, I." \ //~~<. 'J ~/v /~~~~ '.p;:.,~,-i '<. "'" )C'?/ ' / '" "'. "" ""~/" ~(': / - " '~,"'~,.... .... L'"'-' - .T'~""IT' _Ir!" r"""'."'.'..... """",~- '{ I / ~ < J~l' ~c;l'J~~ ..... - ~: , ; t .,...~ _",:; ~ ~~~ .=)c.~ , /.t -:}. ,. , ~,\...f-" {oj ;i.' ,!, .1 g. .,p; -~ - ., " Exhibit 9 10-8.99 Ill-I 8 c. Sign Type 3 - Building Panel Signs Sign Type 3 applies to Building Types A, D, E and G. I) Sign Type 3 shall be limited to the identification of various tenants, each having their own building entrance. There is a limit of one sign per tenant regardless of the number of entries a tenant may have. For building type "G", either Sign Type 3 or Sign Type 4 may be utilized but not both; selection must be approved by ECDRC. 2) Signs to be positioned over tenant entry, centered if possible. 3) Signs to consist of an aluminum panel 10'-0" long, 2'-6" high, set 4" from surface (Figure 6). 4) Maximum allowable area for graphics - 10'-0"long by 2'-0" high (Figure 6). 6) 7) 8) Tenants may use their own logotype or symbol and colors; however, colors must be compatible with corporate colors and corporate identity. Background color on all Type 3 signs to be cool grey (PMS 441). All Type 3 signs are non-illuminated. No decorative elements such as borders are allowed. 5) 10-8-99 IIl-19 Building Mounted Panel Signs Dotted line indicates the maximum allowable area for graphics - 10'-0" long by 2'-0" wide. Graphics not to extend beyond this area. :8. o. I. t- r-.--.... '--'.' t .. .. (,~l __________________ __.__ _____ K_i_n_g__~XQd ~~t_~j i 10' U'- I ; ""~ I I -~ ,. ~h I~" \. . I t' .::i, t cr J.. ~ ::r.- C~n~~~ ~YAr~~~~ .. ~\~B band ~r~k0~YU~j ~Clor: ~~~l G~~ f~~ ~~1 --T -1-'- -- l 11;-.- M' \ 10' _Ij. AJ':.lJI:a.nu.:t. cr 1.c"l.'Y:':'::: D~L"'Gl (~iAinL(:.u ~':d;;r'1 N~11 i llurnln~t"c. ".olln7:i n-g il",:-d'N""rr.- Exhibit 10 10-8-99 JII-20 Building Mounted Panel Signs Centered over entry doors. ...':.~ ! , >. l Exhibit 11 10-8-99 III-21 'l i d. Sign Type 4 - Entry Window Graphics Sign Type 4 addresses the general standards for all graphics placed on glass entry windows. Sign Type 4 is limited to buildings with more than 2 entries. Sign Type 4 specifically applies to Building Type G (note option listed under Sign Type 3). I) Sign Type 4 shall be limited to the name of the tenant and tenant's business hours. 3) Sign Type 4 may be placed either on entry door or windows to the left or right of entry door (Figure 8). Type style to be used is ITC Avant Garde Demibold, upper and lower case, 2" cap height for tenant name and ITC Avant Garde, upper and lower case, I" cap height for business hours, unless a different Type style is integral with a trademark and/or logotype. Position is flush left (Figure 8). Material is to be white vinyl die cut letters placed directly on glass. No other colors or materials are allowed. 2) 4) 10-8-99 IlI-22 Entry Window Graphics !. .. , I I - .. . - , , , I 'i'-il , 1.. , Kye ~,. Hours -l ~~ 8:00am I,,, L'~I::1l1l .~dm~ ~.J!:ii':'=-C:;.::; .""lOlJT;; i:'lfQrl1~ti\J~1 ~~!:ii~~C~~ ~o~r~ ~~torn~t~c~ Exhibit 12 10-8-99 I1I-23 e. Sign Type 5 - Building Address and Suite Numbers Sign Type 5 addresses the general standards for all buildings in EastLake Business Center. Sign Type 5 applies to all building types. Addresses 1) Sign Type 5a shall be limited to the identification of the building address number. 2) 18" height ITC Avant Garde Demibold. 3) Precision cut aluminum or bronze, opaque black or white acrylic numbers. 4) Numbers to be applied to the appropriate building face visible from the street. 5) Non-illuminated. Building Suite Numbers 4) 5) Sign Type 5b shall be limited to building suite number identification. Suite number must be displayed at both front and rear entrances. 2" height ITC Avant Garde Demibold, black or white acrylic or vinyl die cut numbers. Numbers to be applied above or to the right of the appropriate entrance. Non-illuminated. 1) 2) 3) 10-8-99 III-24 Building Address Numbers 1223 ______ ....... '-"''''':'~~ J<"'r"" --. .--.-. n l' I 1- I I . ! 1 , J S".)i t.e l'~u~bF.r_=l Exhibit 13 10-8-99 III-25 f. Sign Type 6 - Construction/Leasing Sign Sign Type 6 addresses the general standards for temporary leasing and construction information, and applies to all building types. 1) Sign Type 6 shall be limited to one per building. 2) Overall size: 10'-0" high, 4'-0" wide (Figure 10). 3) Colors: PMS 441C light grey, PMS 447 dark grey (Figure 10). 10-8-99 IlI-26 Construction/Leasing Sign Figure 10. Sign Type 6: Construction/leasing Sign ,. MOO face And baek wI Z"X"" ero~' br...cin(j Color: PMS 4.41 Light qr~y Ib4ckqrounrll Color: PMS 4.1 Dark qr-ey ( bilckg round 1 Colos: i>M.S 441 Light ljIrf'y I type I t ~ I il ""xC" OOU910'1:> fi [ PoStS Exhibit ]4 10-8-99 .~ ". ~~ ~~~ ~U\..~ " IlI-27 2'6" Renderinq or bui tding ",alaW! )')- Broker .nd 1<<,.lin9 intormation 2'}" Const.ruction information " g. Sign Type 7 - Vehicular Directional Sign Sign Type 7 addresses the general standards for vehicular directional information and may apply to all building types. I) Copy should be limited to tenant, suite or address and any necessary directional arrows. 2) Overall size: 2'-6" wide, 5'-0" high; copy area: 2'-6" by 2'-6". 3) Colors, materials and typefaces shall compliment existing SIgnS and building architecture. 4) The ECDRC must approve appropriate application of any of these criteria. Such decision shall be binding and final. Vehicular Directional Sign )' ".:." ".' ',. ('.:.... ...(~~ ::;" ('.1' '......:1 .: ~ ~ I I i I I I I L.. Exhibit 15 10-8-99 1II-28 II 4.3.7 Sign Criteria for Design District Overlay D The purpose of this section is to address some specific signs for the Design District, as established in the EastLake II Planned Community District Regulations. Signs not address in this section will be subject to the overall sign requirements for EastLake Business Center II or the Chula Vista Municipal Code as applicable. Standards for signs, that are not specified herein, shall be subject the Business Center II sign regulations. The Design District will attract business and consumers of home improvement products and services. In order to identify the location and efficiently guide the users to their destination four types of signs are provided for herein. Additional, less dominant, signs will be provided as part of the overall Design Review. Exceptions to the sign standards herein may be approved by the Zoning Administrator, subject to approval ofthe following findings: That the sign is consistent with the general quality and character of the EastLake Business Center II Planned Community; That the sign provides a benefit to the viability of the Design District; That the sign provides a benefit to the customers of the Design District; And, That the sign is compatible with the character of the other signs in the Design District and its surroundings. Sign Locations: Exhibit DD-a, Sign Locations by Type, indicates the conceptual locations of the four freestanding sign types. The exact locations will be established by approval during Design Review. Additional typical tenant signs on the buildings are shown on Exhibit DD-f, which are components of the overall building design, subject to Design Review. District Identification Monument - Sign Type "A": This sign is located at the base of the slope bank at the intersection of Otay Lakes Road and Fenton Street. It is intended to identify the district and the major tenants along this arterial highway. This maximum dimensions and criteria are illustrated on Exhibit DD-b Max. Size: Base- 30.0' W x 5.0' H; Vertical element - 15.0' W x 25.0' H Tenant Panels: (8) 2.5' H xlO.O' W each I\Iumination: Internally illuminated District Entry Monument - Sign Type "B": This sign identifies the entry to the Home Improvement District at the intersection of Fenton Street and Showroom Place to efficiently guide customers to the district. The criteria for this sign is illustrated on Exhibit DD-c. Max. Size: 40.0' W x 9.0' H I\Iumination: Internally illuminated 10-8-99 JIl-29 Tenant Identification Sign - Sign Type "C": This sign directs customers along Showroom Place by indicating the location best entry to use for identified tenants. The criteria for this sign is illustrated on Exhibit DD-d. Max. Size: 6.0' W x 7.0' H Illumination: Externally illuminated Project Directional Sign - Sign Type "D": After entering the district from an entry drive, this sign further directs a customer to the specific tenant location. The criteria for this sign is illustrated on Exhibit DD-e. Max. Size: 2.5' W x 5.0' H Illumination: Non-illuminated Tenant Sign on Tower Element (Refer to Exhibit DD-f). These are for the tower element in the buildings and identify the primary tenant locations. Max. Size: 20.0' W x 9' H lllumination: Internally illuminated. General Tenant Sign on Buildings (Refer to Exhibit DD-f). These are for individual tenants storefronts within buildings. Max. Size: 70% of storefront width. lllumination: Internally illuminated. 10-8-99 III-3D 11.4.4 LANDSCAPE DESIGN 11.4.4.1 Purpose The purpose of the General Landscape Concept is to establish the overall landscape treatment of the project. Various entities will be responsible for the planning and implementation of land- scape improvements; therefore, this plan will provide the guidance necessary to achieve a visually compatible landscape. The concept will provide a general design framework which allows latitude and flexibility to each individual project while maintaining the overall goals and objectives of the community. The landscape character of EastLake Business Center II will be created by the use of pre-selected dominant plant materials and a selective plant palette. These plant materials have been coordinated with other EastLake districts in accordance with the general landscape plan. Landscape will reinforce the design patterns established by the land use plan. Since the Business Center II project is an extension of the existing Business Center I development, the landscape materials and patterns will be an extension of those previously established. Generally, trees and landscape intensity zones will be used to establish distinct identity, visual continuity, order and contrast. 11.4.4.2 Landscape Concept The landscaping of the EastLake Business Center will create a serene, park-like setting for high quality employment uses. Landscaped parkways, attractive entries, a central park facility and coordinated site and slope plantings will create a distinctive controlled environment of visually pleasing landscaping. The basic landscape character will be created by the use of pre-selected, dominant accent and parcel trees. These trees have been coordinated with the overall landscaping of the EastLake Community so that the EastLake Business Center maintains its own distinctive identity. The General Landscape Plan, Exhibit 9, provides a general design framework which allows latitude and flexibility while maintaining the overall goals and objectives of the community. The intent of the landscape concept is to reinforce the development pattern established by the Site Utilization Plan. This pattern consists of the predominate employment development areas served by a simple circulation/landscape corridor. Plant selection will follow that of the existing Business Center to perpetuate distinct identities and visual continuity throughout the Business Center as a whole. In addition, the thematic corridor and major thoroughfare have identified dominant trees and landscape designs which will be continued. 10-8-99 IV-I Additional elements in the Landscape Concept include: . Arterial - Scenic Corridor: Otay Lakes Road is an existing arterial scenic highway. The landscape improvements existing on the south side of this road were developed with the EastLake Greens SPA. The landscape improvements on the north side, to be developed with this SPA, shall reflect the character and quality of those existing improvements to the south. Buildings shall be setback 75' from back of sidewalk along this corridor. Scenic Highway ~,~? . ~.t.) . M '.\ ,>,,':i~. ,,;;. i .0- J. 't- .' :t....'(".~J.-/-::: i 'WI} " ",-11:., '1~~}!~~/~:~~' " ^, '\. . r .,,<, ;$"':'{":"""" . . J' ",,'J,..' :' -. 'n.., ':~f:~ ':l, 1i)~X7':' ~j:. ;,'-ifJ/ '-. " AF~tt1.:~:~..r.y~t~,...{;..- , ) / 'f!ifJ! ,i>t':'. .,' ;:;fi,..\ :..~.:~'" /:..;,~. ,~..~, r '_, ~". . '(." 1 ~ f~~, . Ik: ~ h.,/.Cl 1flki;'. ,~..~' t..-)z~~ l7~:'i~Eii.: .('../-.;,1.- ~- -~,. ;:. :~~-~,_'~,"'.-:';..,t?- -'." )' '\ f L ~~;: .;~;, " v .~~:.~~.~, . _, ~Wi . "' ~.".'-6\. ....,.1::'""............-... ....' ,." ;.... ;"."r>'/:' <. . .--< - . ,d~~ " ':'1 'i.:~;;~:i ~\ - '--~~....~\...."....._ ~. -.....:tp..>...-<- - .^~:J~J J yI--'.<'~ . ,/"/,,:::/,"'.1r:...,:;"- ":<l'~,,,'>'.'-:::r" . ~ . ~~:/f;~~~:is _'-:~.;!J ')'- . '/ .,>>;.~ . ~,__......,A . . . . ':::-_~_- _ . .~. ""m :. W"""~. "'.~ ... .. ..'~ ~~- ., ....- ",.."... _.,.-,~ ,'. . ......, .." ..'~' ... . ,.. l..... ." "~" _..., ,..,........"'.,,_ ./. .-(..- .5~.'. ".. ". ......... --::-;..;:;.....J ~"'::...... ...::';;. '.: -::.'-- ~~~ ~:-r:~-' .. ,.,~~- ;"v~_ - . _~..~..~;.m.~..~~-;,;..l-llL-... ~;-J"',"~.<.. ~--- ...._...".~-,~~ ~ ~ ... -.._._,.~. .. . ..=,;:',.==. ... .""~"~.....-::'''' .. -", Meandedng Walk'----=:;C--:':::::::;':='--'''::' Ex.hibi: !f:. 10-8.99 IV-2 . District Entry: An entry sign and enhanced planting will be located at the intersection of Otay Lakes Road and Fenton Street. The design character shall be similar to the similar entry treatment at the intersection of Otay Lakes Road and Lane Avenue. Entry Monument ",,0 .. "::::::-::::~..:::....'-~~-.. ~ "-.... -'-,.... "-C"",,,,--, ....~. Exhibit 17 10-8-99 IV-3 Thematic Corridor: The existing Thematic Corridor along Fenton Street shall continue easterly to Otay Lake Road. Since this corridor does not connect to a dominant neighborhood feature in Business Center II it will be a transition as a continuation of the dominant tree theme in the corridor, but with a contiguous sidewalk. Thematic Corridor t\ Row of Poplar f. ~~ Thl... B' ~nd q _lt~P l~ ~ t C! 1 ~{~ , V\ " j ~ . I I I 145! 5.5 j I t55~~~1 . '-f107i'" . . 20' Fenton Street Exhibit 18 Residential Interface Buffer: The Business Center pads are above adjacent existing and future residential development to the north and east. In both locations a dense landscape buffer will be provided along the upper portions of the slope. Along the northern boundary with Rolling Hills Ranch an additional building setback is provided. A solid fence shall be required adjacent to all residential parcels. Refer also to Section 11.4.4.8, herein for Special Landscape Master Plan criteria. 10-8-99 IV-4 --j-..... i l ~... Bus. Ctr. I SPA General Landscape Plan Business Center II Supplemental SPA flit_I LanJCapfI Plan r.q'd alOtlg lfi. bade" .. .... . ..... ..' 0- . . . : , , , , . . , . '. ;, :: " " " " '. '. , EestLake Greens SPA Arterial - Scenic Corridor District Entry Thematic Corridor '.' . .. Residential Interface Buffer Note" 100/0 of all lots to be landscaped open space FR-l1]j .g, ~EASTLAKE I A pluned commuDlty by 1be EastLak~ CompUly Exhibit 19 10-8-99 IV-S 11.4.4.3 Landscaping Requirements The landscape concept of each specific site should be simple, with an emphasis on massing of plant materials rather than sporadic, intermittent planting. Rolling berms and drought tolerant trees, shrubs, and ground covers should be used to create a heavily landscaped setting and to visually soften parking lots and other objectionable views. Preselected dominant and accent trees should be utilized on the street frontages. A limited number of different plant materials should be used. Each tree selected, for example, should fulfill a specific role in the landscape (i.e., entry tree, parking lot tree, etc.). Lawn shall be kept to a minimum. 1. All development in the EastLake Business Center II shall be in compliance with the Chula Vista Landscape Manual, adopted by Resolution No. 17735 in November 1994. 2. All landscaping shall be in conformance with the principles of the General Landscape Plan. Landscape plans must be approved by the ECDRC. 3. Plant materials with invasive and shallow root systems and/or which create litter which would stain paving or automobiles, or create a safety hazard should be avoided. 4. A general soil amendment program should be a part of the landscaping operation. This should include soil tests by an approved agricultural soil laboratory to determine corrective procedures. 5. Parking lots, service or storage areas, trash enclosures, etc., should be visually screened. A 42 inch high landscape berm, wall, plant materials, or any combination thereof, shall be used to screen parking lots from streets. 6. Off-site landscaping. Irrigation and landscaping at the street frontage should include the area between the property line and the street sidewalk. These improvements and their ongoing maintenance is the responsibility of the property owner, unless it is part of a "common landscape area". The "common landscape area" shall be the responsibility of the EastLake Business Center Association. 7. Site developer must plan to incorporate existing landscaped areas into their overall landscape design and irrigation system. 8. The use of landscape related walls, planters, sculpture, enriched paving, etc. is encouraged. The inclusion of such features may alleviate deficiencies in other components of the overall landscape plan, subject to the determination of the ECDRC and the City Landscape Architect. 9. Root barriers, special irrigation and adequate setbacks from improvements shall be provided for trees that can damage public improvements. The trees designated for the Business Center are: Dominant trees - Platanus acerifolia and Pinus eldarica Accent tree - Erythnia corralloidies Parcel tree - select from the approved list 10-8-99 IV-6 10-8-99 , ,- I ;... Dominant Tree London Plane Tree Platanus acerifolia Exhibit 20 Dominant Tree Mondell Pine Pinus eldariC8 IV-7 Accent Tree Naked Coral Tree Etythrina cor81!oid~s Trees shall be utilized in the following ratios: On external streets (Otay Lakes Road): 80% Dominant trees 20% Accent trees On internal streets: 50% Dominant trees 25% Accent trees 25% Parcel trees On Thematic Corridor: Populus species To create a balanced landscape environment sensitive to maintenance and conservation concerns, specific landscape intensity classifications have been established (refer to Landscape Intensity Plan). These indicate the type of planting at a specific location or area. The classifications are made based on maintenance and watering requirements. All landscape materials shall be tolerant of reclaimed water used for irrigation. I. Native Areas - These are existing vegetated areas undisturbed by construction operations. Natural rainfall only is required for irrigation. Periodic cleanup and grubbing of seasonal growth may be required. 2. Naturalized Areas - These are newly planted areas provided with temporary irrigation systems. Once plants become established, they shall be capable of surviving with no artificial irrigation. 3. Drought-Tolerant Areas - These are newly planted areas provided with permanent irrigation systems. Water demand will be low, requiring substantially less irrigation than ornamental areas. 4. Ornamental Areas - These are areas and corridors with a high degree of visual impact. Plant materials will require regular maintenance and watering. 5. Manicured Areas - These are ornamental areas that require "special" attention due to their significance (e.g., entries). These areas shall be kept to a minimum. Plant Materials Matrix The plant materials matrix, located at the end of this section, includes a partial list of trees, shrubs, and ground covers suitable for use in the various landscape intensity classifications. Other plant materials may be utilized with approval of the ECDRC and the City. 10-8-99 IV-8 Landscape Intensity . . '~ ( ---J J l\ .-J 801..11 Rd. .~. .. ~. .~ :- .' .. .; :- .: :. .: :. .: :. .: ~. .' Ie .. I. .O' .0. Bus. Glr. I SPA I ." . ~." . .. ... EastLake Greens SPA ~ ~ @ (Jl/Jt1J; Ornamental Areas (Drought Tolerant) Manicured Areas Naturalized Areas ...... Potential Ornamental Areas ..... Scenic Highway Edge ..4 EASTLAKE C<l1iland~ .........._~ r-r-, r.lI-l':lI......J ,...... A planned community b)' The EastLakc Company Exhibit 2 J 10-8-99 N-9 II.4.4.4 Street Landscaping The major external street related to EastLake Business Center II is Otay Lakes Road. It is designated "Scenic Highway" by the City. Much of the landscape for this street was installed with previous development in the EastLake Community. Due to the significance of this street, specific landscape standards have been prepared: I. Medians - median planting consisting of pre-selected trees and shrub beds shall be utilized. 2. Parkwavs - adjacent parkways shall be planted generously with ornamental and drought tolerant plantings. A combination of landscaped berms and/or plant materials shall be utilized to visually block parking areas and any other objection- able views. 3. Slope areas - slope areas will increase the visibility of the landscaping from this street because of the elevation of the Business Center above the street, two important goals are achieved: The view of parking lots will be greatly reduced. The prominence of attractive buildings can be highlighted. 11.4.4.5 Slope/Erosion Control The general intent of the slope erosion control program is to protect newly created slopes or denuded areas from erosion or unsightliness. Dust abatement is also a concern. All slope erosion control planting shall conform to the requirements of the City of Chula Vista Landscape Manual and the City Landscape Architect. Generally, five types of erosion control planting may exist subject to the direction and approval of the City Landscape Architect: Type I -These are permanent slope areas where permanent automatic irrigation systems, trees, shrubs and ground covers are required. Type 2 - These are permanent individual homeowner lot slopes where permanent manual irrigation systems, trees, shrubs and/or ground covers are required. Type 3 _ These are permanent slope areas to be naturalized. One-gallon and larger trees and shrubs with hydroseeded ground cover will be required. Irrigation requirements will be at the direction of the City LAfPD. Type 4 - These are fire retardant slopes where fire retardant plant materials are used between structures and native or naturalized slopes. 10-8-99 IV-IO 1I.4.4.6 Landscape and Irrigation Standards Standards have been established for the planning of irrigation systems and landscaping. Some of these are municipal standards, while others are specific to the EastLake Community. The City of Chula Vista has specific standards in its Landscape Manual which must be met be all projects. Additionally, the Planning Department may have specific standards related to each individual project. The EastLake Company has specific standards in those common areas where the EastLake Community Association will assume eventual maintenance responsibility. Landscape Standards Streetscape and common area landscape shall be planted to the following minimum standards: Ground covers shall be used to eventually cover the entire planting area (flattened material at the appropriate spacing or hydroseed with City and Master Developer approval). Spreading shrubs shall be used to eventually cover a minimum of fifty percent (50%) of the area at mature growth. Shrub and ground covers shall be selected subject to approval. Tree plantings shall consist of the designated dominant, accent and other approved trees (subject to City and Master Developer approval). All trees will be staked in accordance with the City Standard detail. Type, size and installation of trees in the City right-of-way are subject to City approval. Agricultural suitability tests shall be completed for each landscape project. Soil amendment and leaching recommendations by an independent laboratory shall be implemented. Irrigation Standards All irrigation systems shall conform to the City of Chula Vista Landscape Manual and EastLake Irrigation Design Manual. Irrigation systems shall be designed to allow separate areas of maintenance responsibility. For example, separate systems and meters for: - EastLake Community Association _ Private homeowners' or business owners' association - Private entity - Govemmental agency _ Open space maintenance assessment district - Private individual - Other 10-8-99 IV-II Open space maintenance district irrigation shall be coordinated with the City of Chula Vista Open Space coordinator (Parks and Recreation Department). The system shall conform to standard equipment and installation techniques. Equipment shall be located and installed to minimize negative visual impact. Low precipitation sprinkler heads should be utilized for optimum coverage and maximum water conservation. All irrigation systems shall be fully automatic with the exception of individual homeowner properties. Site Specific Guidelines The landscape concept of each specific site should be simple, with an emphasis on massing of plant materials rather than sporadic, intermittent planting. Rolling berms and drought tolerant trees, shrubs, and ground covers should be used to create a heavily landscaped setting and to visually soften parking lots and other objectionable views. Preselected dominant and accent trees should be utilized on the street frontages. A limited number of different plant materials should be used. Each tree selected, for example, should fulfill a specific role in the landscape (i.e., entry tree, parking lot tree, etc.). Lawn shall be kept to a minimum. I. All landscaping shall be in conformance with the principles of the General Landscape Plan. Landscape plans must be approved by the ECDRC. 2. Plant materials with invasive and shallow root systems and/or which create litter which would stain paving or automobiles, or create a safety hazard should be avoided. 10-8-99 3. A general soil amendment prOgram should be a part of the landscaping operation. This should include soil tests by an approved agricultural soil laboratory to determine corrective procedures. Parking lots, service or storage areas, trash enclosures, etc., should be visually screened. A 42 inch high landscape berm, wall, plant materials, or any combination thereof, shall be used to screen parking lots from streets. Off-site landscaping. Irrigation and landscaping at the street frontage should include the area between the property line and the street sidewalk. These improvements and their ongoing maintenance is the responsibility of the property owner, unless it is part of a "common landscape area". The "common landscape area" shall be the responsibility of the EastLake Business Center Association. Buyer must plan to incorporate existing landscaped areas into their overall landscape design and irrigation system. The use of landscape related walls, planters, sculpture, enriched paving, etc. is encouraged. The inclusion of such features may alleviate deficiencies in other components of the overall landscape plan, subject to the determination of the ECDRC and the City Landscape Architect. 4. 5. 6. 7. IV-12 11.4.4.7 Landscape Maintenance All landscape maintenance shall conform to the City Landscape Manual, community requirements and project CC&R's. Maintenance is divided into the following categories of responsibility: - Individual property ownership - Neighborhood association - Community association - Governmental agency _ Maintenance assessment district In general, the overall appearance of the landscape shall be neat, healthy and free of weeds and debris. All new construction of multi-family, commercial, industrial, planned unit development and unclassified uses shall be landscaped in accordance with a City approved landscape plan, subject to City inspection of adequate maintenance levels. ]0-8-99 IV-]3 Exhibit 22 EASTLAKE BUSINESS CENTER II PLANT MATERIALS MATRIX by LANDSCAPE INTENSITY ZONE (Partial List) oM.__." i .Ii ~ 1: ~ " ] l-- ~ ~ ~ ;= ~ ~ 1 '" '" l! = . Plant Names - 13" l"n;~lil (Corom on) r. :5 ~ ,~ :;: " ~ TREES AlbizzinjlJlibrissill (Type varies) " < Agoni. tlexllosa (l'cppCJJllim: Tree) x '( Arhulu. 111]000 (Srra.wl;cr!)' free) x '( x < A.=u.'Lrum T(l11lauzofft1\num (uJeen l'<1lm) , " Hauhinill hluhliM (Holi~ KOll(\ Orc!li;l Treel " "- x Ca1ji~1emul1 vimi!llilis (Wecpin~ Bc,ttleb,u.h) x x , Cupaniopsis atlll"urtli"ide, {Omolwo<XI T,e,) x x r: riobotrya ,j apoll 1 ea ([,nqua I) X x EI)1l1rinn ~trulll>idic~ (Nllkcd Coral nee) , , l!llc,,-ly~tus 8pooics (B'.lca!yptus) " x " ficus rubi~iMl'Jl (R'.Is!)' Leaf ~ jg,) x " GciJcra pi1Tvi Idill (AllMmlian WJlIow) x x Jacaranda i1l:ulif"lia (JllclUallda) "- " Koc:lreub::rri<1 puniclIf"," (Clililc..lc fhulI<' Tree) " X Lcptospc11rL\JIulae,igallll'D (/1,'Js::t-alwtl T,," TrOl') X X Liquidambar ;,t)',,,,,II1I1' (American Swe..41uml x x Lyollcthamnu., fimib\lncius ,:CaUllinn Ironwood) x x Me!.llcucu quinqLJcnc:rvia (CajerLlr Tt~~) x II ~'lelaleuc~ llC50phiii1 (J'j"Jt Mclnleuca) x x I'hoenix rcclinata (Sencl\a1 nale Pnlm) x x Pinus bmria (Calabriwl Pine) x x Pin"s ;o.mw:iCJ1Sis (CiI,nary 1sl",," Pine) x x Pinus ddarica (Mcmdell Pine) x x Pious halepellsig (Alerl'" pjne) " , hUllS ]linea (ItaliUl' S\1,Hl~ Pim;) x " , Pinus torreyuna (TOlley Pille) x x "lalnda crnllcll~ls (Chi"",." Pi,wclJc) x )( Platanus ""oriiblill (London Plane Tree) x x P"pullls ,-pedes (Poplar) x ,< " Quercus lIex (H<)l\; O~) x x Qual'cus ne;rifolia (Cc-ast Live Uak) " , Rhu~ I nr,CCll (Afrir,sn Sumac) " x S"hi m,s mollc (C;Jjforl1ia l'epl"") " x x 10-8-99 IV-14 Exhibit 22 (coot'd) EASTLAKE BUSINESS CENTER II PLANT MATERIALS MATRIX by LANDSCAPE INTENSITY ZONE i Ii ~ ~ 2 '" ~ " f;l .s ; ~ ~ 'a " .;l !l x ii ~ " 1;; .15 Plant .'1atlJe' - Rntlmlcal (Commoll) .:;: c <5 '" ... SHRUBS Acadll speci~ (AeLcili) x Ag'PArrthus afne.ous (Lit). of the "'ile) x x Arctost:lJ1hyl"~ "T'ec;cs ().1lill2.8tliti1) " x CalJiandra lwe",I;; (Tr'.nidad flame TTee) X :\ CcallouIlL' 'I":,,i,,~ {Wild Lilac) x K Cinns s?~ic'i (Rock.rQsc) x ." :<. Cop:oslIIa kir\ii (Coprcs:m.) ]( " " CC'tClle.asler .<J1""ie, f,Cc-toneasler) x x f)oncnnea vi,c,,"~ (Hr.'psee-d Bush) x x r'.l:hillll1 t'ttslwium (ltr"iclc :>f f\.'fadcir~) x x f"c.fJonia specie' (EscalloJlii1) " x Fcijo~ scllo')..'innll .:Pin,;)apple (lUU\'rJ) " X " HomC!>;)calli., h~'hrids (Day Lil~) x Jl x Hct""ro:.ui'J~:-. urnlJlifQlia (l'oyoa) " x " r .1lntana spe;;~e~ (1.tmtnna) X A r .eJl~{,>3pel'mum """pArium (New 7","I."d Tell TTC~.) x- x "andiac. dom"xli,," (H("s'icnly B(lmooo) x x- Neriulll ole(lm1....,. (OlcAuder) x x x Phmiuia fi'a,,,,ii (phcliuiai " x PiLloSpOruJ1' "PCCiC5 (Me.ek <mmv,e) x x x ~ Plumbago nuricu]ata (C:ljle l'lumb<lgo} It l'od<J<;U!IlllS spCC.iC5 (ye..... pine) X X l'run"-' 1)'OlUi lC.atajj"" Cherry) Jl :x I):.m;cf. gfllllltllln mLTI~ (Dv..'alf POJll~run~j X R"phic-Iepis in:!i"" (Iud:., llawthomi .>: x Rh\'lJllUUS nJ.:::.(.....'IDlJ$ (ltahar. Buckthorn) x l< RE-e.IS :ntee;rifnlia (LCn::Ollade non;,) x x T'ccoma cilpeusis (Cape. ! 1(,,'e:'.,u~klcJ :-.:: x x Vihumum 3p(,cle~ {Vihumum) x Xylosm.a clll1g'.::!oOlum (XylC'5lJU':) , :\ 10-8-99 IV.IS Exhibit 22 (con' d) EASTLAKE BUSINESS CENTER II PLANT MATERIALS MATRIX by LANDSCAPE INTENSITY ZONE fi I: .!t " ]; ,0 ~ ""' g " ~ s 0; ~ ~ ~ " '" '" .~ " E ~ j; " rlI!ltl Nam", - fillLllni",,) (Cumm(rn) ," :;; co '" ;>: ... GROUl\"D COVER Acacia teoo]el'l~ (I't~!'trote Ac~c;I)) x Arcluthe;:u ""lcmdulu (r:upc Weed) ~ x X .o\lI::tosti11l'h,.'ll)~ .speL:ies x x X Baccharis pilulari. 'Tv.';" I'eul,,,, (flwflrf Coyote Bush) x . x CcanOtJlU5 sp~je..~ (Wild Lila<;) x . CCl'astiwn li:nn~nll~!-:a (~rIl)Vf' 1n ~u1TJ:'i1~~r) x ~ PmgaJ'io ch[J,lensix (Ormmu,.:nh11 S1niwbcrry) x x Gazauia 31'""i", CO~un; 11) x X X , lledem l1elh (Engli,h Ivy) x x Ice rlant~ (,<",') X X X X LilfltilrJU spe~ies (f .an Luna ~l x X Lilllo<~jUI!lI'""",ji (f1Lali",,) . . , x MyopOl1u<l p"n'il,,]iurn (Prml",l" M)','ponlm) x x X Ophi()PD~l11l iOlllllni"um (Mundo Grass) x . Pelarllouiu<lJ pdl\iOtum (Tvy Oeran;ur"j x ~ Potelltil14 wrnu (SpriTlj,\ Ci"'lucl"il) x X Rcsnwinu, olIu.>wulis 'Pr\lsLrnlus' (l'rc~trate R~=!lry) X )( x San\olinD. vir;n (Santolir.a) x )( Yo Verb.."Oll h)'brids (Verbena) "X- x Vin"" mayor "no minor (P~winklc) )( x 10-8-99 IV-16 Exhibit 22 (cont'd) EASTLAKE BUSINESS CENTER II PLANT MATERIALS MATRIX by LANDSCAPE INTENSITY ZONE Phml NaulCS . BO!il!lkal (Commr.m) VI~ES BUll~~il1villea ,'rede< (R""~~iJ.lViJlca) Cissus ~pt:~i~ (Ci\Viux) Fi~llS J'ep~n,' (Climhinll, Pig) Hibocl1ia \"i1l1WmS [Cui""" Gold VLn,,) PIw-h""lQci3.>US aiL' w<piJala (R,,,tnn Ivy) Tru,;,:'hr:]Qspctnnun Ja!ilJl:n()itl~~ tST;::II J~Slllh.l<:J \~:i_-:~H sinensis (Chj!le~t: \'Vi~LL'1"iaJ x: 10-8-99 IV-17 ~ 'jl ~ ~ ;; .~ Ii ~ ... g x x x x x x x x x X , " x ! " ~ u ~ ~ .~ e '" ~ ~ c E .:5 z s: Yo X 11.4.4.8 Special Master Landscape Plan The northern portion of Business Center II abuts Rolling Hills Ranch. To minimize the visual impacts of development in Business Center II, as viewed from the adjacent homes, a special master landscaping plan is required. This special master landscaping plan shall be approved by the Director of Planning prior to the issuance of the first building permit for Lots 2, 3,12, or 13. This plan shall be offered to the Rolling Hills Ranch developers for comment and may include provisions for off-site tree planting to supplement the tree planting within Business Center II. Criteria for preparation and approval of the special master landscape plan shall be: The plan shall be designed to reduce the visual impact of buildings by planting trees that provide screening. The container size of the trees to be planted shall that which would produce the most screening over a five year period for the tree species, up to 24" box maximum. Spacing of trees shall not constrain full maturity branching. The trees shall be maintained by the respective property owners association. The emphasis on the location of the special tree shall be at the top of slope or in locations that best serve to screen the Business Center II buildings. The scope ofthe plan area shall be as indicated in the exhibit below. '/ /1 (- ) ~ Splclal Muter /~' . '\ - i und,cape Plan Aru. I' l,.__l L " ' I I I . ! 1-: \ '" ,. 1 1.\ '. \\.~~. ) " r----r-o-! ,-- ~__,.....::. / ...........' "1 : I IJ.;' \ ' " / \. \ \ ! \ . " .,' I I ,oW.... .,' l.'/: '., 1\ "'- -'. ~\ \J-~-------- ------.".."- "-<..::. ..J ----- -. -~.,-;;:;< ". Exhibit 23 10-8-99 IV-18 11.4.5 INDIVIDUAL LOT DESIGN CRITERIA 11.4.5.1 Individual Lot Design Criteria The descriptions and lot criteria described in this section are intended to provide specific guidance for each lot. They have been prepared using general criteria and standards provided in various documents in the Business Center II SPA, Design Guidelines, and Planned Community District Regulations. These criteria and specifications are subject to change and refinement in conjunction with the tract map approval process. 11.4.5.2 Organization of the Criteria This section presents issues relating to building envelopes and building architecture in groups of lots based on geographic areas, as follows: Lots I to 6 Lots 7 to 9 Lots 10 to 16 Following these geographical groups are individual pages for each lot defining lot specific issues and criteria. 10-8-99 V-I Building Envelope ( ROLLING HILLS RANCH) r~" ---- l..:"d 'PiC':" ..:ni~~'~ =l U'~~~iP~ i~~ J.' .lLo.te2 ( f \ I . ..\ F f"$<'. '"1 : J10' I ..' ff' . Building I - '-"1 I Envelope I ; 'I LQt1 20' ; I I . : I j : I I :1 I .. "~~1J!t. '" " .../ ( ~"J "-- . . I . Setback along the North Side of Fenton Street must include EastLake Thematic Corridor Criteria Building Coverage may not exceed 60% of Lot Area Exhibit 24 10-8-99 V-2 _0"l"O' , '.'~" '. ',L~;::; ~t". ,~~~'~~ng 'I! , 1;,Etiy~~l: I ,J iL?t3 II -...,;":u\J,.>" I 20' . 11 "- +,0..- -, : ~iO''l'--j r-"'"_~-:-Ir ( I' 20' ,BuilCling' J la' Envelope>tl.i~. I Lot4 1\ --~1r~10'~~ c.- I B'ld '" 20' UI Ing I Envelope I I LotS I l_ ___J I 10' ! -----, r-----' t , 1,10 20.!:JBUUding MI. ~. Ei;1velope I: L LoU I: --.......;_.:;,;,;0.. ....;;.;;.,j I 10-8-99 Exhibit 25 Building Architecture (ROLLING HILLS RANCH) .. I ~' ,.&&&4 41444 444444444 I Lot 3 35'or 2 Story Max. f" " Lot 2 35'or 2 Story Max. j I r+-- ,I Lot 1 .> I --' 35' Height t-l may be ! increased" j,yl,~ , ". Lot4 35' Height may be Increased. Lot 5 35' Height may be Increased" Lot 6 35' or 2 Story Max. -,.-...... ~~ . Building Height may be Considered to be Increased (see P.C. Regulations) Jo. Building Elevations Facing Residential Areas must be Architecturaly Treated V.3 '..-r" I I I , , I , I , , Exhibit 26 Building Envelope = !'o-~-j L /I! f~7 r:=--~~// I;(\Y;,"~~ r, '<~,~,""',I_""., ";f',:if~~:l',;\,~\:~ ' \.-""\' /, ,LOtI, ,'I W~'''~f!1 ~\) i \\\'d L~'~) I U~~,__,I! 11 L/,,1f~,2-~~'1~~~! ~ . _.."./~ ""''''tMc>et__.. -_____ ~--- 'Setback along the North Side of Otay Lakes Road must include Scenic Highway Criteria (75) Building Coverage may not exceed 60% of lot area, Exhibit 27 Building Architecture -- -+~-:~--J L :/ ./ "~.. - f ~--.~-:=_---.~,-,_._-., l / L~~. 7 / "- "- -"" -. '~':::-"'-</ ',:'\ . Ht!Cht ~.~ I Lor B ", ",\\ 1\.' " lncfealoed i 35' '\'-,',\ \:'. ' / . t1eiiht May Be Lot 9 ~\ ';.'\ I \yL\ I "~~d , '~~" ,\)\ , I ,- , /", ) L' , p - r I -- _.---1- --'- ''j''( ",/ ~~- -- -------.". -~ -,--.- --.-.---- ~------ .------. - '35' Building Height may be increased per P.C. Regulations Section IV. 2.A. 8, and as noted below. For commercial and industrial buildinas areater than 35 feet in heiaht. the Desian Review Committee shall consider the followina soecial desian obiectives: 1. Ensure hiah aualityahdIullv finished architecture on elevations facina adioinina residential develooment and orooerties'eaual to that of the other sides of the buildina. 2. . , Pr9videenhancedscreel1lnaiviail1creased'siie f and/or' amount of buffer landscaoina and/or screeninawallsi 3. . Maintain'!comoarable 'aecess'!\to 'f' (iClI,t2andairiattheO'erimeter,lot line based on' a 35' buildina heiClhtaHhemlhimum'setbacks; a.Maintain a comoarableneiClhUosetbacl( tH:Sl ratio;t$eelV.2Aofthe Plal1l1ed Communitv tPClDistrict ReaL/lationsl b. Maintain a compaFablefa9ade areatmaximum buildina width X base heiaht of 35 feet) for elevations <facinaresidential, develoomentsor 'adioinina residential lots. This mav be accomolished bv reducinqthe t~talbuildinq width as the heiaht of the buildina increases so that the total facade area remains~rouahlvthesame. Examole) 35' heiqht )(100'widthbetv.oeensidevard setbacks = buildina area of 3.500 sauarefeet. A 70' tall buildina would have a taraet width of aooroximatelv 50 feet wideflO'X50' "S.MO'sQuare feet), 10.8-99 Revised 11/01/07 V-4 Exhibit 28 Building Envelope ( ROLLING HILLS RANCH) 10' Landscape Setback Building Coverage may not exceed 60% of Lot Area Thematic Community Wdll \...., ,,- 10'~1 .,.,..,. I I 10'. 1.10.' . I .... I S!dQ. . I' Suilding 1 I .E..n. v'. ' I Env. , L!)t. :.~'., L .otIl2.....1 11' .......1'3.......... ,'[ L .. ....1 <.:;ll'" ~'~110' r .! .."..J."-. : ! L J20' 20' '. :L..::~- c'1 i :~It.\ --: l I ~1~8. \20' ~.jo.LOt.11\ ' 1'10' .'--11 \ . L.-JL_-' ~ 10' , _10' -"""1 . 20' t, LI Bldg. Env. / f I' BU",i1di~.... '" .:pi10', LO,.t 1~ 20Z'i " EnvelOP, e' : ' , r,. ' /Lot 15 10' ~~-....;t0" / "" "" . ~, T'...."':.' -........... ,;~. -....t~............ r to' --. ""'..,' ,. ~rJ1o"-'~~,~,", -_ .;r /ho,/ 10"1-.......~ ''':-: ------ f-../ ~ ,,' -... ". "-. < ( Building " . Setback along the North and "'.' Envelope East Side of Fenton Street must '\ ,'\ \ Lot 16 include EastLake ThematiC \ \.......' Corndor Cntena \\ '\40, )1\ \ l ,I 110',.' 10' I. I 'N( IJ /"'{.,-...~- ",' , . 10' Landscaping & Buildif"lg Setback , / " ( " --", 10' Landscaping & ~' Building Setback -:::.~~'7~ ; ()-1l-9fi Revised l1w 1-07 Where buildin9s areaterthan 35'in heiaht are permitted. the minimum '-... setbacks shall be increased as set forth in Section iV.2.A of the PC District Reoulations and as set forth in Exhibit 29. Buildina Architecture. 10-8-99 Revised 1 ]/01/07 V-5 Exhibit 29 Building Architecture ( ROLLING HILLS RANCH) :-1 I I --J ............... Lot 12 35'Height May Be Increased" Thematic Community Wall ""Buildin2 Elevations facin2 residential areas must be architecturally" treated lex.mllles: Substantial build' linc' offsets" . Ie buildin hei hts: harmouiousl windows cohesive colors and' inaterl '" and overall: deSi2n 'comDosition compatible 'with :the residential iiei2hbomood: to the north ahd east). OBuildiri.2.Kei2ht ;maV' be llicre".sed pefP.c: Re!!:iII':uohS'Section IV :2:A.8:~aftlL~1"oI16ws. 10.8.99 Revised 11101107 V-6 For" commercial and industrial buildinos oreater than 35 feet in heioh!. the Desion Review 'Committee shall consider the followino soecial des ion obiectives: 1. Ensure hioh oualitv and fullv finished architecture on elevations facino adioinino ,residential: develooment and oroperties" eoual to that of the other sides of the buildino. 2. Provide enhanced screenino via increased size and/or amount of buffer landscapino and/or screenino walls. 3, Malhtaih:comp~rable access to lioht and'airat the perimeter lot line based ona .35' buildino heioht at the minimum setbacks. a, Maintain a comparable heioht to setback IH:SI ratio. ISee Section IV.2.A of the Planned Community IPCrDistrict Reoulations) b. Maintain a comparable facade area (maximum buildino width X base heioht of 35 feet) for elevations facino residential' developments or aclioinino residential lots. This mav be accomplished bv reducino the total buildind width as the heloht of thebuildlnd inCreases so that the total facade area remains rouohlv the same. Example: 35' heioht X 100' width between side yard setbacks '" buildino area of 3.500 souare feet. A 70' tall buildino would haye a taraet width of approximately 50 feet wide 170' X 50'=3.500~souare feetl. Land Use/Land Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Lot I Design Issues Summary Manufacturing Park/BC-l Screening on site storage and parking on] y Blend with existing Business Center I. Thematic Corridor along southern boundary. Blended edgc with Business Center I and Thematic Corridor Within first phase and will establish precedent for Business Center II. View from residential neighborhood in the Greens j J _u_ ,', ......., , /1 '. ,,__~.' '"'...... i r .//r-... --,' ."::':~:~.r:"""-~~:'::_~-'-<~\ '-_:~} ;. _.-- ----. ..---- , I , , , Key Map Exhibit 30 V-? Land UselLand Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Lot2 Design Issues Summary Manufacturing ParklBC-1 Mandatory Solid wall at top of Slope along north boundary. Screening on site storage and parking. Dense landscape screening required along north boundary abutting Rolling Hills Ranch on pad and slope. Blend eastern landscape with existing Business Center I. Northern residential edge requires sensitivity [0 visual impact on residential use. Additional 10' setback (20' total) along Ilorthern border. Architectural treatment ollllorth facing elevatioll. j 1 ,\. )', . /1 '..,,':.-::-;"'-";""__--1 L_// C'~) -""--"""'" .._---_.~~--(.. ~- --- \ , " ,/ , '. ......,(10. ....... , I , , , , , \ ~- ~- ~- 0""'''''...... Key Map Exhibit 3 J V-8 Land U seiLand Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Lot 3 Design Issues Summary Manufacturing ParkfBC- ] Mandatory Solid wall at top of Slope along north boundary. Screening on site storage and parking. Dense landscape screening required along north boundary abutting Rolling Hills Ranch on pad and slope. Northern residential edge requires sensitivity to visual impact on residential use. Additional ]0' setback (20' total) along northern border. Architectural treatment on north facing elevation. J ] \\ ,...." , /1 '....':.-:.;~ ,-",,;,....- _.J L..":/ C'--'''' ; ""'"'--___.r-..., '--- __"'~ '.. -- ( r~--""'-" \ ! , , """"'" ,..- : , \ " " \ , , , , ~ , I I \ \ , , \ - ---- Key Map Exhibit 32 V-9 Land Use/Land Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Lot 4 Design Issues Summary Manufacturing ParkJBC-1 Screening on site storage and parking only. No special conditions for landscaping. Surrounded by Business Center uses. Increase height potentiaL j ] ..._5- Exhibit 333 \\ \'., ' . /, ~~:~r-;;'~:::'::! J..::.:~"-<~: C~:::::; , '. , " , , , , , , , \ " -, ~- , I I \ \ , \ \ 1...__.'_- V-IO .~----- .~-- -', " Key Map Land Use/Land Use District: Fcncing: Landscaping: Ed ges: Special Conditions: 10-8-99 Lot 5 Design Issues Summary Manufacturing ParkIBC-1 Screening on site storage and parking only. No special conditions for landscaping. Surrounded by Business Center uses. Increased building height potential. jf ] ,\ "'"" , ".' I '".."__................ If --,/r... -,' ,-::.:::./')..<:..---::_::'--~"'--<, _:'~j -p.. .-- (\--- , , , , .~ ~,....l ,"'.. , I I , , , \, .......... I ----' , , , , , Key Map Exhibit 34 V-II Land Use/Land Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Lot 6 Design Issues Summary Manufacturing ParkIBC-1 Screening for on-site storage and parking only. Thematic Corridor along southern boundary Surrounded by business center uses. Increased building height potential. j ] '~'__');"''''''' i f ,// , ~=~~..r)<::':'::_~':;< c::~} , , , , i --~. ~_.- ",."",- , " " ".- , I I \ \ , " i i __._ I , , \,----- Key Map Exhibit 35 V-12 Lot 7 Design Issues Summary Land Use/Land Use District: Manufacturing Park/BC-I Fencing: Screening on-site storage and parking. Landscaping: Southern boundary requires Scenic Highway landscaping. Edges: Western edge to blend with established Business Center 1. Southern edge is Scenic Highway. Northern and eastern edges relate to Business Center II uses. Special Conditions: Southern exposure to Scenic Highway and residential development in the Greens SPA requires sensitivity to visual impacts. Increased building height potential. j ] \\ "', I ,/1 ... ...__............... I r '/r , ....--- )-;.::::..-' L-_......( ....:::::.:::,; ,-----~p ----, ---~ ~-_.. '- ", . , , , , ( Key Map Exhibit 36 10-8-99 V-I3 Land Use/Land Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Revised 11/01/07 j ] ....,....._1 Lot 8 Design Issues Summary Manufacturing Park/BC-4 Screening for on-site storage and parking. Southern boundary requires Scenic Highway landscaping. Southern edge is Scenic Highway, Northern, western, and eastern edges relate to Business Center II uses. Southern exposure to Scenic Highway and residential development in the Greens SPA requires sensitivity to visual impacts. Increased building height potential. \\ ", \ I /f "~:~;::"~:'__":::. L. __,'~/ C:':.~; ,-----. , , , , , ( ~--- --- , " ~- , , I , , \ , , , \ , , , , Key Map Exhibit 37 V-14 Land U seiLand Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Revised 11/01/07 j ] \ ~.~....' ,....., ................ Lot9 Design Issues Summary Manufacturing Park/BC-I Screening on-site storage and parking. Southern boundary requires Scenic Highway landscaping. Southern edge is Scenic Highway. Northern, western, and eastern edges relate to Business Center II uses. Southern exposure to Scenic Highway and residential development in the Greens SPA requires sensitivity to visual impacts. Exposure at Business Center II entry requires high quality architectural design. Increased building height potential. ,\ .......'" \ /'1 \.","'---::::I""'\.~"'... rr ./'/'r..... -,' -::.___~J'..t.._------:._~::- -<., ,"-'::::_./ (------~ , , , , ---- --- ( ~ , I I , , , , , , -..- Key Map Exhibit 38 V-IS Lot 10 Design Issues Summary Land Use/Land Use District: Manufacturing Park/BC-4 Fencing: Screening on-site storage and parking. Landscaping: Southern boundary requires Scenic Highway landscaping. Edges: Southern edge is Scenic Highway. Northern, western, and eastern edges relate to Business Center II uses. Special Conditions: Southern exposure to Scenic Highway and residential development in the Greens SPA requires sensitivity to visual impacts. Exposure at Business Center II entry requires high quality landmark building design. Increased building height potential. j ] \\ 'I'" \ 'I '- ,__' _....... J ( //1,. , ,....--... ':r--:........... L..........:( ....::.-.... / "'"----~-"'.-' --- ---- '"' -. .-- -- , 1 , , , , , 1 1 '. , , , I , , , \ \ , , , , I'~-----~ , , , , , ( f.,<tII" ...- , , , " " , / y' , , , , , , " - , , I , , , \ \ --.-.-.----- i \ Key Map Exhibit 39 10-8-99 Revised 11/0 I /07 V-16 Lot 11 Design Issues Summary Land Use/Land Use District: Manufacturing ParkIBC-4 Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Revised 11101/07 Screening for on-site storage and parking. No special requirements. Surrounded by Business Center uses. Increased building height potential. j 1 \\ ''', \ /1 '. "'__//"'o,"~ II //r. , ,......'.:::.~.~.J":..,....:..~-:.~ _~__:--(.. ---::::.::' J f4I""" ~_.. , I , , . , , \ ........,... I----~- , , , } r ~ , I I \ , , \ , , ~--~--- --- , , -- , / Key Map Exhibit 40 V-17 Lot 12 Design Issues Summary Land Use/Land Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Revised 11101/07 Manufacturing Park/BC-4 Mandatory Solid wall at top of slope along north boundary, Screening on site storage and parking. Dense landscape screening required along north boundary abutting Rolling Hills Ranch on pad and slope. Northern residential edge requires sensitivity to visual impact on residential use. Additional 10' setback (20' total) along northern border. Architectural treatment on north facing elevation. Increased building height potential. j 1 \\ \'.. 1 /, "':"--:;"-<;.~-~_.J L /../r......_...;' ,..._~-:._~.I"'-...; --_____::-"'\., "-____.I -~-- '. , , , t t.._ ~- I ~, " \ , I ~ , , I \ \ \ , \ \ ------ -'- , I , : Key Map Exhibit 41 V-18 Lot 13 Design Issues Summary Land Use/Land Use District: Manufacturing Park/BC-4 Fencing: Mandatory Solid wall at top of slope along northern and eastern boundary. Screening on site storage and parking. Landscaping: Dense landscape screening required along northern and eastern boundary, abutting residential use, on pad and slope. Edges: Northern and eastern residential edge requires sensitivity to visual impact on residential use. Special Conditions: Additional! 0' setback (20' total) along northern border. Architectural treatment on north facing elevation. Increased building height potential. j 1 \\ \'~ l ~'I ,...__,............. lr //'('''',-" ::.:..:::.r:r...------:._~~......-(~ '--~:-=--I ~._- \ : , , ; / / ,---~~.." , , , , , ( , , , , , , , , ~, " _,.~. H... ~ , , I \ , , , , \ -------- ----- "- Key Map Exhibit 42 10-8-99 Revised 11/01/07 V-19 Lot 14 Design Issues Summary Land Use/Land Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Revised 11/01/07 Manufacturing Park! VCc5 Mandatory Solid wall at top of slope along eastern boundary. Screening on site storage and parking. Dense landscape screening required along eastern boundary, abutting residential use, on pad and slope. Eastern residential edge requires sensitivity to visual impact on residential use. 10' dense landscape along eastern boundary. \\ >'... l /1 ....,-..~-~;......."...... If //r'-. -,' -'::'=~_"'vl"-,--.::-:'_':::~ -'<" '-.::.:::.j --~- ---- , , , , ( ~~ Ii....' , I I , , , \ .........-.... , I ( \ , \ , , , ----- -_...- Key Map Exhibit 43 V-20 Lot 15 Design Issues Summary Land Use/Land Use District: Fencing: Landscaping: Edges: Special Conditions: 10-8-99 Revised 11/01/07 Manufacturing Park1VC-5 Mandatory Solid wall at top of slope along eastern boundary. Screening on site storage and parking. Dense landscape screening required along eastern boundary, abutting residential use, on pad and slope. Eastern residential edge requires sensitivity to visual impact on residential use. 10' dense landscape along eastern boundary. j 1 \ \ \ '... \ /' I "'-':.-:.:::::-,;.."'__......1 L.._//r...~_-,; ............._-_./'..1 ....-____~-'(.... "---- --- , I , -' , , , I " , \ , \ \ , , , , , " , , , , , --- , \ \ --..-- " ,........' ,;.,.".., I I I , , . . \ ~, " ~ . , I I \ I " I ,...---- Key Map Exhibit 44 V-21 Lot 16 Design Issues Summary Land Use/Land Use District: Manufacturing ParklVC-5 Mandatory Solid wall at top of slope along eastern boundary. Screening on site storage and parking. Fencing: Landscaping: Dense landscape screening required along eastern boundary, abutting residential use, on pad and slope. Thematic Corridor along western boundary. Scenic Highway along southern boundary. Edges: Eastern and southern residential edges require sensitivity to visual impact on residential use. Special Conditions: Southern exposure to Scenic Highway and residential development in the Greens SPA requires sensitivity to visual impacts. Exposure at Business Center II entry requires high quality architectural design. j 1 \ \ ;"', \ . /1 ,......--.. .--... "~ jl "/ r-- \ --...... ~'l....:.":-....., L.."'.-J' '-.-..:;.--'.J ......____..r-.,., _____..-\... __ --- ,...-- , I I \ , \ \ \ , , ----- -- - , , , / , , , I \ , , , , , \ , , '. \ ----~ ~"".,....... , -'- -- Key Map Exhibit 45 10-8-99 Revised 11/01107 V-22 AQIP Air Quality Improvement Plan for EastLake Business Center II Supplemental SPA Plan Addendum November 2007 Addendum Adopted , 2007 by Resolution No. 2007-XXX Project Sponsor. IRE Development 821 Kuhn Drive, Suite 100 Chula Vista, CA 91914 (619) 661-6681 Contact: Alan Huffman Prepared by: RBF Consulting 9755 Clairemont Mesa Boulevard, Suite 100 San Diego, CA 92124 Contact: Dan Wery, A1CP (858) 614-5081 dwery@rbf.com EAST LAKE BUSINESS CENTER SPA AMENDMENT - NOVEMBER 2007 Project Description: The applicant, IRE ("Applicant") development, is prosing to introduce commercial retail uses within the existing Eastlake Design District and is requesting a land use designation change from Light Industrial to Commercial Retail in order to complement the existing furniture and home improvement businesses presently in the District. The Applicant is also proposing certain modifications to the property development standards to accommodate up to five story buildings (up to 76 ft. high), special parking ratios for furniture stores and restaurants and professional and medical office uses, including medical clinics. Certain specialty retail uses related to home improvement are currently allowed under a previously approved Master Use Permit. However, these and other retail uses as well as developmental and operational flexibilities are proposed to be incorporated into the EastLake II Planned Community District Regulations. More specifically, an amendment to the City of Chula Vista General Plan (GP A) was filed to change the land use designation of approximately 16.7 previously developed acres at the northeast corner of Fenton Street and Showroom Place (851-891 Showroom Place) Within the Eastlake Business Center II project, hereafter referred to as Area "A" (see figure ~ from Limited Industrial to Commercial Retail. Concurrent amendments to the Eastlake II General Development Plan (GDP), Supplemental Sectional Planning Area (SPA) Plan for Eastlake Business Center II and associated regulatory documents are proposed for Area A above and parcels identified as Lot 2 of Map 13971 and Lots 5-8 of Map 14395, herein after referred to as Area B (see Figure~ and 2430 Fenton Street, herein after referred to as Area C. The GDP and the Eastlake Business Center II Supplemental SPA amendment consist of changing the land use designation of Area A from BC-l, Business Center Manufacturing Park District with Design District Overlay zone to a new commercial land use district and Area B from BC-I with Design District Overall to BC-4 (Business Center Core District). Also included are certain modifications to the adopted property development regulations in order to accommodate greater design and land use flexibility. The purpose of this Air Quality Improvement Plan for the EastLake Business Center II Supplemental Sectional Planning Area (SPA) is to respond to the Growth Management Policies of the City of Chula Vista. The most significant air quality improvement measures are those policies and regulations established at the broadest geographic level, i.e., State and Federal. However, there are measures that can be applied on a City or project level which can have a positive impact. This addendum presents an overview of these issues, and identifies mitigation/improvement measures in the following general categories, which can be implemented at the local level. a. Pedestrian and Bicvcle Paths: The adopted EastLake II General Development Plan, and subsequent SPA Plans, adopted by the City have emphasized the use of an extensive trail system, connecting activity centers, to enable non-vehicular travel. Although an employment park use is not a typical pedestrian destination, the Business Center II project is integrated with the existing EastLake Village and Business Centers in the central portion of the community. The clustering of "activity uses" (high school, community park, and retail) and employment at a central location within the ) t119/07 II.7-) Addendum to Air Quality Improvement Plan community encourages the use of non-vehicular modes of travel to these destinations. Bicycle and pedestrian trails, including the EastLake Thematic Corridor will be extended to the project. b. Land Use Mix: The EastLake II General Development Plan, adopted by the City, includes job opportunities, recreation, education, retail and service commercial, and public facilities within the community. Full implementation of the community plan would minimize the length and number of automobile trips because of the range of opportunities and services available within the community. The Business Center II project will balance residential increments in the EastLake community with additional employment uses. c. Access to Regional Svstems: The LOS requirements applied to development within the EastLake Business Center II SPA will encourage free-flow travel, which reduces air emissions. Connections to regional vehicular circulation, public transit and pedestrian/bicycle trail systems are integrated into the project. d. Transit Access: The community circulation plan includes provisions for public transit facilities. Transit stops are anticipated along arterials at key intersections, where desired by the transit provider. The clustering of transit destinations (e.g., schools, shopping, and employment) encourages the use of public transit and simplifies routing and scheduling. e. Site Design/Planning Guidance: This plan identifies the desirability and importance of consideration of transit and pedestrian/bicycle building orientation in subsequent implementing steps such as tentative map approval, site planning and design review. Inclusion of these design factors will support and enhance the alternative circulation systems provided at the neighborhood and community levels. [ Park-and-Ride Facilities: The provision of a Park-and-Ride facility in proximity to the project is anticipated. Construction of such a facility is required in the EastLake Village Center, located just west of the project site. Such a Park-and-Ride facility could also provide a staging area for carpools, vanpools, and transit vehicles. This facility should be incorporated into a city-wide system of similar facilities coordinated with public transit routes, including future light rail corridors. & Telecommuting: The Master Developer is also working with the cable TV provider to include high speed electronic communications connections through the cable TV system. The Master Developer is committed to ensuring that new development are not "technologically obsolete" but include necessary community infrastructure to take advantage of anticipated electronic communication improvements. h. Construction Mitigation: The dust emissions generated during project grading will be mitigated by a series of specific mitigation measures identified in this plan. The mitigation measures are expected to reduce project construction emissions to a less than significant level. L Implementation/Monitoring: In addition, this development will be subject to the ongoing monitoring programs inherent in the City's Transportation Phasing Plan and Growth Management Program. These programs will continue to be addressed during subsequent implementing actions associated with the project. 11/19/07 II.7-2 Addendum to Air Quality Improvement Plan These local mitigation measures may have a small impact on Air Quality in quantifiable terms, but their enhancement of future transit options, alternative transportation modes within the neighborhood and community, and public awareness should have a greater long term public benefit. Impact Reduction Measures: This section of the AQIP amendment demonstrates how the EastLake Business Center SPA Amendment - 2007 addresses key design issues, at the SPA Plan level, which are directed toward reducing air pollution impacts. The design issues addressed below would be incorporated as conditions of approval for the Project: a. Street/Circulation Design with PedestrianIBicvcle Orientation The Project does not alter the original air quality improvement plan implementation measures, such as: trail system, pedestrian connection among centers, bicycle lanes and other components to promote non-vehicular transportation. Instead, the Project would be required to incorporate pedestrian connections to the existing pedestrian!bicycle route connections and bicycle racks to promote the use of non- motorized modes of transportations. b. Housing/Employment Density Near Transit The project provides and allows for additional employment within close proximity of area housing, allowing for a reduction of vehicle miles traveled for those able to work and live in the East Lake community. '" Land Use Mix/Proximity The Project introduces a hotel facility with full range of amenities to serve the needs of corporate offices and other businesses in the area. This mixed-use approach will result in less customers and executives visiting the site traveling west to seek overnight accommodations restaurant facilities. d. Site Design with Transit Orientation The proposed and permitted future buildings will increase the concentration of employment in the immediate area which may encourage and support the use of transit services, thereby reducing total vehicle miles traveled. Placement of buildings and building entrances, particularly larger buildings, can encourage transit or alternative transportation modes. The SPA Plan does not specify building locations. Hence, this issue can be addressed in the Tentative Map and site Plan/Design Review processes when greater project detail is available. ~ Limited Commercial Use The EastLake Business Center II Supplemental SPA includes an existing 16.7 -acre commercial site. This limited amount of commercial use, which comprises less than 20% of the Business Center II, consists of complementary retail and commercial uses that attract patrons to multiple stores per visit. The uses on this project site are also accessible by those who work in the Business Center II and those who ride mass transit. This will reduce total vehicle miles traveled by providing an alternative to 11119/07 II.7-3 Addendum to Air Quality Improvement Plan such trips that would only likely be done by private automobile. This will encourage local service and convenience trips from office and hotel employees and visitors. [ Bicycle Route Integration with Transit & Emplovment Bike lanes are designated on Fenton Street within the project area. On other internal streets, bicyclists will be readily able to share the road with motor vehicles due to the low volumes and limited speeds allowed. Project bicycle routes connect to regional systems as indicated in the Circulation Element of the General Plan and provide access to all regional destinations including the park-and-ride facility, and nearby commercial centers and residential areas. The project will include connecting sidewalks to the established walks, and paths and transit facilities. g, Energy Efficient Landscaping The project will include landscaping of the parking lots, perimeter grounds, as well as near the proposed buildings to provide shade and reduce heat gain and energy usage for both vehicles and buildings. h. Alternative FuelslTelecenter The project is provided with high-speed telecommunications services to facilitate both on-site and off-site communications allowing for reduced commutation. The project is proposed to include Class-A office and professional buildings and Hotel with conferencing facilities. These facilities will be maintained with the latest industry standards for communications. !c Overall Sustainabilitv ofProiect The project fits into the overall community plan and achieves the objectives of providing both a job-housing balance as well as a job-housing match whereby the high-quality buildings and professional jobs will enable employees to live and work within the EastLake community, thereby improving overall efficiency, community, quality of life and sustainability. L Commitment to Chula Vista Greenstar Program The developer of the subject project has committed to the first option in Chula Vista's AQIP Guidelines and will participate in the Greenstar Building Efficiency Program. The majority (50% or greater) of the structures shall be designed to exceed the California 2001 Title 24, Part 6, Energy Efficiency Standards (CA 9110, effective 6/1/01) Title 24 by 10%. Because energy conservation technology and programs are constantly maturing, the specific program will be identified with application for building permits. The particular building efficiency program to be used (potentially including a custom building program) and the buildings to be constructed under the program, shall be identified on the building permit application and approved prior to issuance of a building permit. Energy calculations demonstrating program compliance will be included with the Building Permit application. 11/19/07 ll.7-4 Addendum to Air Quality Improvement Plan 11/19/07 Construction Phase: Even though the creation of dust is limited to the construction phase of a project and is thus "temporary," a large development could significantly contribute to adverse air quality impacts. As mitigation for these potential impacts, dust control during grading operations will be regulated in accordance with the rules and regulations of the San Diego APCD. At the time tentative maps are approved for the project, the following measures would be required to reduce fugitive dust impacts and emissions impacts from construction equipment: 1h Clearing/Grading . All unpaved construction areas shall be sprinkled with water or other acceptable San Diego APCD dust control agents during dust-generating activities to reduce dust emissions. b. Disturbed Areas . On-site stockpiles of excavated material shall be covered or watered. . Disturbed areas shall be hydro seeded, landscaped, or developed as quickly as possible and as directed by the City to reduce dust generation. f., Track-Out Control . On dry days, dirt and debris spilled onto paved surfaces shall be swept up immediately to reduce re-suspension of particulate matter caused by vehicle movement. Approach routes to construction sites shall be cleaned daily of construction-related dirt in dry weather. Dirt Hauling Trucks hauling dirt and debris shall be properly covered to reduce windblown dust and spills. High Wind Ooerations Additional watering or acceptable APCD dust control agents shall be applied during dry weather or windy days until dust emissions are not visible. Off-Road EQuioment Enforce a 20 mile-per-hour speed limit on unpaved surfaces. Heavy-duty construction equipment with modified combustion/fuel injection systems for emissions control shall be utilized during grading and construction activities. Catalytic reduction for gasoline-powered equipment shall be used. Also, equip construction equipment with prechamber diesel engines (or equivalent) together with proper maintenance and operation to reduce emissions of nitrogen oxide, to the extent available and feasible. . Use low pollutant-emitting construction equipment. . Use electrical construction equipment, to the extent feasible. d. . ~ . [ . . 11.7-5 Addendum to Air Quality Improvement Plan . The simultaneous operations of multiple construction equipment units shall be minimized (i.e., phase construction to minimize impacts). Incorporation of all these measures, combined with the fact that construction is a one- time short-term activity, will reduce potentially significant air quality impacts to below a level of significance. 11/19107 II.7-6 Addendum to Air Quality Improvement Plan 11.7.1 IMPLEMENTATION MEASURES Most of the above cited Impact Reduction Measures are included in the EastLake Business Center II Supplemental SPA Plan and will be implemented through SPA approval or the tentative map process. However, some will be implemented at a later approval phase such as Design Review. These are identified below. Table 3 Impact Reduction Measure Implementation Stage SPA/Tentative Map Approval Site PlantDesign Review - Street/Circulation Design - Site Design wi PedestrianlBicycle - Land Use Mix & Housing/Employment - Transit-Oriented Building Siting (done at GDP level) - Energy Efficient Landscaping - Transit Facilities Alternative FuelslTelecenter - Site Design/Building Siting (prelim.) . (electronic communication capabilities) - - Pedestrian/Bicycle Orientation - Transit-Oriented Building Siting - Bicycle Routes - Grading/Fugitive Dust Control II.7.2 REFERENCES Air Quality Improvement Plan for EastLake Business Center II Supplemental SPA Plan, Adopted November 16, 1999 by Resolution No. 19666. H:\PDATA\25102850\DATA OLfT\November 15, 2007\AQ1P ,ll,19,07.doc 11/19/07 n.7-7 Addendum to Air Quality Improvement Plan December 16, 200:t AgeDcf4.. -propo~ed Corre c+l ()f) s:PojeIr1-4 0ccep+ecl b'l Cw",6 ( @ l'Aee-+1V\5 c-::gem lD) Air Quality Improvement Plan for EastLake Business Center II Supplemental SPA Plan Addendum November 2007 Addendum Adopted , 2007 by Resolution No. 2007-XXX Project Sponsor: IRE Development 821 Kuhn Drive, Suite 100 Chula Vista, CA 91914 (619) 661-6681 Contact: Alan Huffman Prepared by: REF Consulting 9755 Clairemont Mesa Boulevard, Suite lOa San Diego, CA 92124 Contact: Dan Wery, AICP (858) 614-5081 dwery@rbf.com EASTLAKE BUSINESS CENTER SPA AMENDMENT - NOVEMBER 2007 Project Description: The applicant, IRE ("Applicant") development, is prosing to introduce commercial retail uses within the existing Eastlake Design District and is requesting a land use designation change from Light Industrial to Commercial Retail in order to complement the existing furniture and home improvement businesses presently in the District. The Applicant is also proposing certain modifications to the property development standards to accommodate up to five story buildings (up to 76 ft. high), special parking ratios for furniture stores and restaurants and professional and medical office uses, including medical clinics. Certain specialty retail uses related to home improvement are currently allowed under a previously approved Master Use Permit. However, these and other retail uses as well as developmental and operational flexibilities are proposed to be incorporated into the EastLake II Planned Community District Regulations. More specifically, an amendment to the City of Chula Vista General Plan (GP A) was filed to change the land use designation of approximately 16.7 previously developed acres at the northeast comer of Fenton Street and Showroom Place (851-891 Showroom Place) Within the Eastlake Business Center II project, hereafter referred to as Area "A" (see figure~ from Limited Industrial to Commercial Retail. Concurrent amendments to the Eastlake II General Development Plan (GDP), Supplemental Sectional Planning Area (SPA) Plan for Eastlake Business Center II and associated regulatory documents are proposed for Area A above and parcels identified as Lot 2 of Map 13971 and Lots 5-8 of Map 14395, herein after referred to as Area B (see FigureD and 2430 Fenton Street, herein after referred to as Area C. The GDP and the Eastlake Business Center II Supplemental SPA amendment consist of changing the land use designation of Area A from BC-l, Business Center Manufacturing Park District with Design District Overlay zone to a new commercial land use district and Area B from BC-l with Design District Overall to BC-4 (Business Center Core District). Also included are certain modifications to the adopted property development regulations in order to accommodate greater design and land use flexibility. The purpose of this Air Quality Improvement Plan for the EastLake Business Center II Supplemental Sectional Planning Area (SPA) is to respond to the Growth Management Policies of the City of Chula Vista. The most significant air quality improvement measures are those policies and regulations established at the broadest geographic level, i.e., State and Federal. However, there are measures that can be applied on a City or project level which can have a positive impact. This addendum presents an overview of these issues, and identifies mitigation/improvement measures in the following general categories, which can be implemented at the local level. a. Pedestrian and Bicvcle Paths: The adopted EastLake II General Development Plan, and subsequent SPA Plans, adopted by the City have emphasized the use of an extensive trail system, connecting activity centers, to enable non-vehicular travel. Although an employment park use is not a typical pedestrian destination, the Business Center II project is integrated with the existing EastLake Village and Business Centers in the central portion of the community. The clustering of "activity uses" (high school, community park, and retail) and employment at a central location within the 11/19/07 1I.7-1 Addendum to Air Quality Improvement Plan community encourages the use of non-vehicular modes of travel to these destinations. Bicycle and pedestrian trails, including the EastLake Thematic Corridor will be extended to the project. b. Land Use Mix: The EastLake II General Development Plan, adopted by the City, includes job opportunities, recreation, education, retail and service commercial, and public facilities within the community. Full implementation of the community plan would minimize the length and number of automobile trips because of the range of opportunities and services available within the community. The Business Center II project will balance residential increments in the EastLake community with additional employment uses. c. Access to Regional Svstems: The LOS requirements applied to development within the EastLake Business Center II SPA will encourage tree-flow travel, which reduces air emissions. Connections to regional vehicular circulation, public transit and pedestrian/bicycle trail systems are integrated into the project. d. Transit Access: The community circulation plan includes provisions for public transit facilities. Transit stops are anticipated along arterials at key intersections, where desired by the transit provider. The clustering of transit destinations (e.g., schools, shopping, and employment) encourages the use of public transit and simplifies routing and scheduling. ~ Site Design/Planning Guidance: This plan identifies the desirability and importance of consideration of transit and pedestrianlbicycle building orientation in subsequent implementing steps such as tentative map approval, site planning and design review. Inclusion of these design factors will support and enhance the alternative circulation systems provided at the neighborhood and community levels. [ Park-and-Ride Facilities: The provision of a Park-and-Ride facility in proximity to the project is anticipated. Construction of such a facility is required in the EastLake Village Center, located just west of the project site. Such a Park-and-Ride facility could also provide a staging area for carpools, vanpools, and transit vehicles. This facility should be incorporated into a city-wide system of similar facilities coordinated with public transit routes, including future light rail corridors. &, Telecommuting: The Master Developer is also working with the cable TV provider to include high speed electronic communications connections through the cable TV system. The Master Developer is committed to ensuring that new development are not "technologically obsolete" but include necessary community infrastructure to take advantage of anticipated electronic communication improvements. h. Construction Mitigation: The dust emissions generated during project grading will be mitigated by a series of specific mitigation measures identified in this plan. The mitigation measures are expected to reduce project construction emissions to a less than significant level. L ImDlementation/Monitoring: In addition, this development will be subject to the ongoing monitoring programs inherent in the City's Transportation Phasing Plan and Growth Management Program. These programs will continue to be addressed during subsequent implementing actions associated with the project. 11119/07 11.7-2 Addendum to Air Quality Improvement Plan These local mitigation measures may have a small impact on Air Quality in quantifiable terms, but their enhancement of future transit options, alternative transportation modes within the neighborhood and community, and public awareness should have a greater long term public benefit. Impact Reduction Measures: This section of the AQIP amendment demonstrates how the EastLake Business Center SPA Amendment - 2007 addresses key design issues, at the SPA Plan level, which are directed toward reducing air. pollution impacts. The design issues addressed below would be incorporated as conditions of approval for the Proj ect: a. Street/Circulation Design with Pedestrian/Bicycle Orientation The Project does not alter the original air quality improvement plan implementation measures, such as: trail system, pedestrian connection among centers, bicycle lanes and other components to promote non-vehicular transportation. Instead, the Project would be required to incorporate pedestrian connections to the existing pedestrian/bicycle route connections and bicycle racks to promote the use of non- motorized modes of transportations. b. Housing/Employment Density Near Transit The project provides and allows for additional employment within close proximity of area housing, allowing for a reduction of vehicle miles traveled for those able to work and live in the East Lake community. c. Land Use Mix/Proximity The Project introduces a hotel facility with full range of amenities to serve the needs of corporate offices and other businesses in the area. This mixed-use approach will result in less customers and executives visiting the site traveling west to seek overnight accommodations restaurant facilities. d. Site Design with Transit Orientation The proposed and permitted future buildings will increase the concentration of employment in the immediate area which may encourage and support the use of transit services, thereby reducing total vehicle miles traveled. Placement of buildings and building entrances, particularly larger buildings, can encourage transit or alternative transportation modes. The SPA Plan does not specify building locations. Hence, this issue can be addressed in the Tentative Map and site Plan/Design Review processes when greater project detail is available. e. Limited Commercial Use The EastLake Business Center II Supplemental SPA includes an existing 16.7-acre commercial site. This limited amount of commercial use, which comprises less than 20% of the Business Center II, consists of complementary retail and commercial uses that attract patrons to multiple stores per visit. The uses on this project site are also accessible by those who work in the Business Center II and those who ride mass transit. This will reduce total vehicle miles traveled by providing an alternative to 11/19/07 11.7-3 Addendum to Air Quality Improvement Plan such trips that would only likely be done by private automobile. This will encourage local service and convenience trips from office and hotel employees and visitors. [ Bicvcle Route Integration with Transit & Emplovment Bike lanes are designated on Fenton Street within the project area. On other internal streets, bicyclists will be readily able to share the road with motor vehicles due to the low volumes and limited speeds allowed. Project bicycle routes connect to regional systems as indicated in the Circulation Element of the General Plan and provide access to all regional destinations including the park-and-ride facility, and nearby commercial centers and residential areas. The project will include connecting sidewalks to the established walks, and paths and transit facilities. & Energv Efficient Landscaping The project will include landscaping of the parking lots, perimeter grounds, as well as near the proposed buildings to provide shade and reduce heat gain and energy usage for both vehicles and buildings. h. Alternative Fuels/Telecenter The project is provided with high-speed telecommunications services to facilitate both on-site and off-site communications allowing for reduced commutation. The project is proposed to include Class-A office and professional buildings and Hotel with conferencing facilities. These facilities will be maintained with the latest industry standards for communications. !.c Overall Sustainabilitv of Proiect The project fits into the overall community plan and achieves the objectives of providing both a job-housing balance as well as a job-housing match whereby the high-quality buildings and professional jobs will enable employees to live and work within the EastLake community, thereby improving overall efficiency, community, quality oflife and sustainability. .1 Commitment to Chula Vista Greenstar Program The developer of the subject project Has committedmav commit to the first option in * Chula Vista's AQIP Guidelines and will~ participate in the Greenstar Building Efficiency Program. The majority (50% or greater) of the structures sbaJ.lmav be designed to exceed the California 200 I Title 24, Part 6, Energy Efficiency Standards (CA 9110, effective 6/1/01) Title 24 by 10%. Because energy conservation technology and programs are constantly maturing, the specific program will be identified with application for building permits. The particular building efficiency program to be used (potentially including a custom building program) and the buildings to be constructed under the program, shall be identified on the building permit application and approved prior to issuance of a building permit. Energy calculations demonstrating program compliance will be included with the Building Permit application. 11119/07 11.7-4 Addendum to Air Quality Improvement Plan Construction Phase: Even though the creation of dust is limited to the construction phase of a project and is thus "temporary," a large development could significantly contribute to adverse air quality impacts. As mitigation for these potential impacts, dust control during grading operations will be regulated in accordance with the rules and regulations of the San Diego APCD. At the time tentative maps are approved for the project, the following measures would be required to reduce fugitive dust impacts and emissions impacts from construction equipment: a. Clearing/Grading . All unpaved construction areas shall be sprinkled with water or other acceptable San Diego APCD dust control agents during dust-generating activities to reduce dust emissions. Disturbed Areas On-site stockpiles of excavated material shall be covered or watered. Disturbed areas shall be hydroseeded, landscaped, or developed as quickly as possible and as directed by the City to reduce dust generation. Track-Out Control On dry days, dirt and debris spilled onto paved surfaces shall be swept up immediately to reduce re-suspension of particulate matter caused by vehicle movement. Approach routes to construction sites shall be cleaned daily of construction-related dirt in dry weather. Dirt Hauling Trucks hauling dirt and debris shall be properly covered to reduce windblown dust and spills. High Wind Overations Additional watering or acceptable APCD dust control agents shall be applied during dry weather or windy days until dust emissions are not visible. Off-Road Equivment Enforce a 20 mile-per-hour speed limit on unpaved surfaces. Heavy-duty construction equipment with modified combustion/fuel injection systems for emissions control shall be utilized during grading and construction activities. Catalytic reduction for gasoline-powered equipment shall be used. Also, equip construction equipment with prechamber diesel engines (or equivalent) together with proper maintenance and operation to reduce emissions of nitrogen oxide, to the extent available and feasible. . Use low pollutant-emitting construction equipment. . Use electrical construction equipment, to the extent feasible. b. . . f., . d. . e. . f . . ] ]/19/07 11.7-5 Addendum to Air Quality Improvement Plan ] ]/]9/07 . The simultaneous operations of multiple construction equipment units shall be minimized (i.e., phase construction to minimize impacts). Incorporation of all these measures, combined with the fact that construction is a one- time short-term activity, will reduce potentially significant air quality impacts to below a level of significance. [1.7-6 Addendum to Air Qua[ity Improvement Plan _...~"'-- .-~"---'--"-+"'---~-.--'--"---"'--'---~.--'-'-"'-"- _.. .-- ._._-,,-----.-".--,_.---, 11.7.1 IMPLEMENTATION MEASURES Most of the above cited Impact Reduction Measures are included in the EastLake Business Center II Supplemental SPA Plan and will be implemented through SPA approval or the tentative map process. However, some will be implemented at a later approval phase such as Design Review. These are identified below. Table 3 Impact Reduction Measure Implementation Stage SPAffentative Map Approval Site PlanlDesign Review - Street/Circulation Design - Site Design wi Pedestrian/Bicycle - Land Use Mix & Housing/Employment - Transit-Oriented Building Siting (done at GDP level) - Energy Efficient Landscaping - Transit Facilities Alternative FuelslTelecenter - - Site Design/Building Siting (prelim.) (electronic communication capabilities) - Pedestrian/Bicycle Orientation - Transit-Oriented Building Siting - Bicycle Routes - GradingiFugitive Dust Control 11.7.2 REFERENCES Air Quality Improvement Plan for EastLake Business Center II Supplemental SPA Plan, Adopted November 16, 1999 by Resolution No. 19666. H:\PDATA\25102850\DATA OlfT\November 15, 2007\AQ1P_ll_19_07.doc ] ]/]9/07 ]1.7-7 Addendum to Air Qua]ity Improvement Plan L\.re:. .i / / CD .!O- OJ V1 ~., aJ c: .~ OJl?) I L) .~.. ..t:n. ..,... / . .V1: ~ (]) ."~ ...~C ". 'V;-o' .~:c: >CO c1J. (0) E' <~~' ro "/., .;;>:!~: V1< a::: CO t.l) UJ~:t " " / ."......> ....'. " .../~' ......~ Ii! :;j I~ 8 " Ii> '" ~ ~ <<,',Sl , "..... .:")~.~:.., /(:::~,/~{/ . . '!-+J (" :\ \. j' i~'..m/ '\ [ .... ,,_.8__.~., ~f~ ". '," cJ {>\ . ~1;~~ ~ .. '" II( """""'" AV3N1f1 ~7 " 1! u; -0' C D E ~ D- O> 0' OJ .' ~ . .. .:! .. E " " Ii! :f .. ~ o " ":58"" " ~ " '- i:, .0.) ~ g.. z WCP Water Conservation Plan for EastLake Business Center II Supplemental SPA Plan Addendum November 2007 Amendment Adopted , 2007 by Resolution No. 2007-XXX Project Sponsor: IRE Development 821 Kuhn Drive, Suite 100 Chula Vista, CA 91914 (619) 661-6681 Contact: Alan Huffman 2007 Addendum Prepared by: RBF Consulting 9755 Clairernont Mesa Boulevard, Suite 100 San Diego, CA 92124 Contact: Dan Wery, AICP (858) 614-5081 dwery@rbf.com EASTLAKE BUSINESS CENTER SPA AMENDMENT - NOVEMBER 2007 Introduction: The approach to Water Conservation Plan Addendum is intended to be comprehensive and implemented throughout the life of the Project. Water conservation during construction and after occupancy, as well as the installation of water conserving landscaping, appliances and fixtures are addressed in this Addendum. Efforts to educate and increase awareness of the need to conserve water should be disseminated to future owners/tenants by the Applicant. The following are Water Conservation goals established in the adopted EastLake Business Center II Supplemental SPA Water Conservation Plan: 1. To conserve water during and after construction of the projects within the EastLake Business Center II Supplemental SPA. 2. To comply with the water conservation standards and policies of the City of Chula Vista and Otay Water District. 3. To create a comprehensive framework for the design, implementation and maintenance of water conserving measures, both indoor and outdoor. 4. To be economically efficient and cost effective. Proiect Description: The applicant, IRE ("Applicant") development, is prosing to introduce commercial retail uses within the existing Eastlake Design District and is requesting a land use designation change from Light Industrial to Commercial Retail in order to complement the existing furniture and home improvement businesses presently in the District. The Applicant is also proposing certain modifications to the property development standards to accommodate up to five story buildings (up to 76 ft. high), special parking ratios for furniture stores and restaurants and professional and medical office uses, including medical clinics. Certain specialty retail uses related to home improvement are currently allowed under a previously approved Master Use Permit. However, these and other retail uses as well as developmental and operational flexibilities are proposed to be incorporated into the EastLake II Planned Community District Regulations. More specifically, an amendment to the City of Chula Vista General Plan (GP A) was filed to change the land use designation of approximately 16.7 previously developed acres at the northeast corner of Fenton Street and Showroom Place (851-891 Showroom Place) Within the Eastlake Business Center II project, hereafter referred to as Area "A" (see figure-> from Limited Industrial to Commercial Retail. Concurrent amendments to the Eastlake II General Development Plan (GDP), Supplemental Sectional Planning Area (SPA) Plan for Eastlake Business Center II and associated regulatory documents are proposed for Area A above and parcels identified as Lot 2 of Map 13971 and Lots 5-8 of Map 14395, herein after referred to as Area B (see Figure-.--J and 2430 Fenton Street, herein after referred to as Area C. The GDP and the Eastlake Business Center II Supplemental SPA amendment consist of changing the land use designation of Area A from BC-I, Business Center Manufacturing Park District with Design District Overlay zone to a new commercial land use district and Area B from BC-l with Design District Overall to BC-4 (Business Center Core District). Also included are certain modifications to the adopted property development regulations in order to accommodate greater design and land use flexibility. Water Supply: EastLake Business Center II Supplemental SPA is located within the OWD's Central Service Area. The Project would receive its water supply from the Otay Water District's Central System. The OWD also provides recycled water to the Project area. The District owns and operates the Ralph W. Chapman Water Recycling Facility located near the intersection of Singer Land and Highway 94. This plant produces up to 1.3 million gallons of recycled water for non-potable water uses such as irrigation of golf courses, school playing fields, public parks, and public landscaping. Additional recycled water supply will be available from the City of San Diego's proposed 6 million gallons per day (MOD) capacity South Bay Water Reclamation Plant, which will be located in the Tijuana River Valley at Monument and Dairy Mart Roads near the Mexican border. Supply of recycled water for the Project would be coordinated by the Otay Water District and the City of Chula Vista. The phased construction of potable and recycled water facilities, based on the District-approved master plans, have been installed per public facilities Financing Plan and subdivision map conditions for the overall Business Center II area. Water Consumption: This section presents information on the anticipated increase in water demand as a result of the Eastlake Business center SPA Amendment. Table 2, below, shows the current water consumption within the SPA, and projected water consumption after Project built out. The total proj ected average water consumption at built out, without conservation measures, is approximately 0.105 million gallons per day (MOD). A difference of _MOD. The focus of this Addendum is to describe conservation measures for reducing the projected 0.105MOD potable water use within the industrial project. Table 2 EastLake Business Center II Supplemental SPA Project Water Use Land Use Acres Consumption Rate! Water Use (MGD) Industrial 84.0 1.0 afy/acre 0.075 Commercial * 16.7 2.0 afy/acre 0.030 Total 100.7 1.17 afy/acre 0.105 layf= acre-foot per year; 1 acre-foot = 326,000 gallons . Consumption and savings rates rate taken from Section I1.7. 7 of the EastLake I Supplemental Water Conservation Plan for EastLake Village Center North Supplemental SPA (July 23,2002) 2 Water Conservation Measures: Implementing water conservation measures before a project is constructed provides an opportunity to include measures, which might not otherwise be practical. Unlike a residential project where there are a variety of indoor fixtures and appliances, which can be selected for water conservation, industrial and commercial developments are fairly limited in options. Indoors: Industrial and commercial water demand includes indoor water used by businesses and service providers. Historically, eighty percent of industrial water is used indoors, primarily for industrial processes. The adoption of state and federal laws has required that water efficient equipment and process be implemented in these activities, comparable to the low flow fixture requirements for new residential development. Implementation of these requirements will result in conservation savings of twelve to fifteen percent, according to the Department of Water Resources. The existing 16. 7-acre commercial site, which is built-out, includes water conservation measures and has the same conservation savings. Applying this estimate to the Business Center II project, yields an estimated conservation amount of 0.010 MGD [0.105 MGD x .8 (indoors) x .12 (conservation factor)]. Outdoors: Landscape/Irrigation - Industrial water demand includes irrigation water used on industrial sites. Outdoor irrigation is estimated to comprise twenty percent of industrial water use which is calculated to be 0.015 MGD in the Business Center II project. The Commercial water demand for irrigation water is estimated to comprise 20% of commercial water use which is calculated to be 0.006 MGD. The Commercial portion of EastLake Business Center II is already built out and was constructed in conformance with the industrial zoning. Therefore, the amendments proposed to accommodate a larger mix of uses on the commercial site will not result in a change to outdoor water use. With the installation of an efficient and properly maintained irrigation system, a decrease in the area planted with cool-season turf and use of low-water requiring plants, a thirty percent reduction in irrigation water requirements can be expected. Applying this estimate to the Business Center II project, yields an estimated conservation amount of 0.006 MGD [0.105 MGD x .2 (outdoors) x .30 (conservation factor)]. Water Use Durin!! Construction: Water conservation measures can also be implemented during the construction/grading process. The three primary uses are: dust abatement; soil compaction; and, street washing. Since the imposition of Stage 2 water conservation requirements by the Otay Water District, water conservation has been incorporated in EastLake construction activities, as appropriate. Water use has been limited to that necessary for proper soil compaction; soiled streets have been swept instead of washed. Recycled water could be used for these grading activities, when it is available. 3 The use of native/naturalized plant materials on graded slopes in open space will reduce the need for irrigation in the future. Open space slopes within the EastLake Business Center II Supplemental SPA will be planted with drought tolerant plant materials to reduce the need for irrigation and maintenance. Implementation Measures: In addition to the implementation measures outlined in the previously adopted EastLake Business Center II Supplemental SPA, the Applicant of the subject Project has committed to following the water conservation measures: . Indoor water conservation measures: o Hot-Water Pipe Insulation: Install insulation on all hot water pipes in all common areas and all tenant-developed areas. o Pressure Reducing Valves: Provide pressure reducing valves at all meters, set to deliver water at no higher than 60 psi. . At least one outdoor water conservation measure and at least one additional water conservation measure from either the indoor or outdoor categories. o Outdoor Water Conservation Measures . Water Efficient Irrigation System - Use of rain sensors and soil moisture measuring devices for scheduling and controlling all landscape irrigation programs in commercial, industrial and business centers including tenant areas. . Evapotranspiration (ET) Controllers - Timed, fixed irrigation scheduling based on estimates of actual plant evapotranspiration rates. Radio signal from a central control station or satellite transmits information to the controllers to operate the sprinklers for the appropriate length oftime. . Water-Efficient Landscaping - Use of native vegetation and drought tolerant plant materials, avoiding grass and turf to the extent practical and use of irrigation systems and controllers as required by the Chula Vista Landscape Manual Use. In addition, the use of drip irrigation where possible and restriction of sprinkler irrigation as recommended by the water purveyors. . Recycled Water - Expand use of recycled water beyond areas mandated by the water purveyor to those areas where landscaping is within a reasonable reach of recycled water pipelines, to the extent that such use is acceptable to regulatory authorities. . Outdoor Garden Sales - All tenants with outdoor garden sales areas to install micro-irrigation systems (trickle or drip irrigation) and provide water conservation educational materials for consumers. o Indoor Water Conservation Measures . Dual-Flush Toilets - Install dual-flush (ULFT) toilets in public restrooms including gas station restrooms. 4 . Waterless Urinals - Install waterless urinals in public restrooms (men's rooms) including gas station restrooms. . Pre-Rinse Sprayer on Sinks - Install automatic shut-off sprayer for pre-rinsing dishes with a maximum flow rate of 1.6 gpm in all restaurant and fast-food units. . High-Efficiency Dishwashers - Install high-efficiency dishwashers in restaurant buildings. . Air-Cooled Ice Machines - Install air-cooled ice machines instead of water- cooled machines in restaurants. . Conductivity Meters - Install conductivity meters on cooling towers to regulate cycling of cooling water and chemicals. o Optional Water Conservation Measures . Sub-meter all individual tenants in buildings. . Provide educational materials and guidance to tenants. Implementation Timin!! All implementation measures listed above shall be incorporated in the building plans and installed as part of the individual projects prior to issuance of certificate of occupancy. H;\PDATA\251028S0\DATA OUT\November 15, 2007\WaterConsewation_l1_15_07 no red.doc 5 ATTACHMENT 7 PUBLIC FACILITIES FINANCING PLAN &~/D4-ft l-l-f-tA { J 1 J'Y\e n \ I ~'l DRAFT THE EASTLAKE BUSINESS CENTER II SUPPLEMENTAL PUBLIC FACILITIES FINANCING PLAN AMENDMENT Approved by: Chula Vista City Council November 16, 1999 Resolution No. 19666 Prepared by: bulk." , UlOft'" October 27, 1999 Amended November 19. 2007 TABLE OF CONTENTS EXECUTIVE SUMMARY ...........................................................................................................4 5.1 INTRODUCTION ............................................................................................................ 9-10 5.1.1. Background ............................................................................................................ 9-10 5.1.2. Purpose ..................................................................................................................9-11 5.1.3. Assumptions ........................................................................................................ -!4-12 5.104. Threshold Standards ............................................................................................ H-14 5.2 DEVELOPMENT SUMMARY ..................................................................................... ~16 5.2.1. Development Phasing .......................................................................................... ~ 16 5.3 PUBLIC FACILITIES THRESHOLD STANDARDS AND INFRASTRUCTURE !9-22 5.3.1. Traffic .................................................................................................................. !9-22 5.3 .2. Police...................................... ............................................ ............. ............... ..... 'R- 38 5.3.3. Fire and Emergency Medical Services ................................................................ ~ 41 5.304. Schools................................................................................................................. ~5 5.3.5. Libraries............................................................................................................... ~5 5.3.6. Parks and Recreation ........................................................................................... ~5 5.3.7. Water ................................................................................................................... ~6 5.3 .8. Sewer ................................................................................................................... e 55 5.3.9. Drainage....................................... ........................... ............ ................... ......... ..... 48-61 5.3.10. Air Quality ........................................................................................................... g..68 5.3 .11. Fiscal.................................................................................................................... ~ 70 5.3 .12. Civic Center ......................................................................................................... ~ 72 5.3.13 Corporation Yard ................................................................................................. ~ 75 5.3.14. Other Public Facilities ......................................................................................... 6l-77 5.3.15. Public Facilities Finance...................................................................................... 63-78 APPENDIX A - FISCAL IMPACT ANALySIS....................................................................... -1G-A-l APPENDIX B - WATER WILL SERVE LETTER (OMWDl ............................................. B-1 APPENDIX C - FIRE FLOW CALCULATIONS (OMWDl................................................ C-l Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit 1 2 3 H ~~ 4-Q *-1 6-J!. '7-2 &-10 9-11 -!4-12 LIST OF EXHIBITS Vicinity Map ................................................................................................... 7 Topographic Map ............................................................................................ 8 Proiect Location.................................... .................... ....... ..... .......................... 9 SPA Boundaries ............................................................................................ ~ li 1999 Phasing Plan ......................................................................................... +'7-19 Proposed General Development Plan............................................................ H 20 ProDosed Site Utilization Plan ...................................................................... M 21 Circulation Plan........... ...... ........... .................. ............................................... ;!9 37 Potable Water ................ ..... ... ......... ..... .... .... ............... ................................... 4G- 53 Recycled Water ............................................................................................. 4+ 54 Sewer....... .... .............. ................. ...... ........................ .... .... ............................. 4-1 60 Storm Water .................................................................................................. ~ 67 2 EastLake Business Center II Supplemental PPFP Amendment Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Tal3le Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table Table LIST OF TABLES 5-1 1999 Supplemental PFFP Land Uses...................................................H 17 5-1A Proposed 2007 Supplemental PFFP Amendment Land Uses..............H 17 5-2 1999 Supplemental PFFP Phasing Summary ......................................M.lli 5 3 Tranoportatieft & IRterim Pre 125 DIF Fees........................................23 5 1 Peliee Fees ...........................................................................................2& 55 Fire/EMS Fee fer Bllsiftess CeRter 11...................................................31 5 6 EastLake TriaEi f.greemeRt EDU BalBFIee ...........................................31 5 7 EOU's fer Water Usage .......................................................................35 5-3 Existing Segment Operations................... ... .................... ........ ....... ......23 5-4 Existing Intersection Operations..........................................................25 5-5 Trip Generation for Area A & B..........................................................28 5-6 Trip Generation for Area C..................................................................29 5-7 Estimated Transportation DIF Fees for Area B & C ...........................33 5-7 A Traffic Signal Fees for Area B & C .....................................................34 5-8 Police Fee.......................................................... .................................. .40 5-9 Fire Station Inventory ..........................................................................42 5-9 A Fire/EMS - Emergencv Response Times since 1994.. ........................43 5-10 Fire/EMS Fee for Business Center II Area B & C...............................44 5-6-11 EastLake Triad Agreement EDU Balance ...........................................:;4 47 :; 7 EOU's fer Water Usage.......................................................................35 5-& 12 1999 Average Annual Day Water Demand Projection........................~ 48 5-& 11 2000 Average Annual Day Water Demand Projection........................~ 48 5-9 14 1999 Maximum Day Water Demand Projection .................................;;e 49 54O.li 1999 Fire Flow Criteria........................................................................;;e 49 5-H 16 1999 Short-Term Pumping Capacity Balance .....................................;;e 50 5-H 17 1999 Projected Recycled Water Demands...........................................;.150 5-H.lli 2007 Projected Recycled Water Demands...........................................;.1 a 5-H-19 1999 Projected Peak Recycled Water Demands..................................;.1 a 5 11 Civie Faeilities Ill"/eRtery.....................................................................57 5 15 Fature Faeilities ............................,......................................................57 5-20 Net Fiscal Impact.................................................................................71 5-+6 21 Civic Center Fee for Bllsiftess Center II ..............................................~ 74 5 17 Cel'fleflltioft Yare Faeilities..................................................................59 5-+7 22 Corporation Yard Fee fer Bllsiaess Ceater II ......................................~ 76 5-+9 23 Public Facilities Fees fer Other Poolie Faeilities.................................62 78 5~ 24 Bllsiftess Center II Summary of Facilities for Area B & C..................e9 86 3 EastLake Business Center II Supplemental PFFP Amendment EXECUTIVE SUMMARY lbis supplemental Public Facilities Financing Plan (PFFP) to the EastLake SPA Plan Amendment PFFP (dated June 30, 1992) addresses the public facility needs associated with the EastLake I SPA Plan Amendment to include the EastLake Business Center 11 project. The supplement. as amended. has been prepared under the requirements of the City of Chula Vista's Growth Management Program and Implementation Ordinance Number 2448. Further, this supplement is a hybrid meant to bridge the gap between current version of the EastLake SPA Plan Amendment PFFP and the city's current guidelines. The preparation of an Amendment to the supplemental PFFP is required in conjunction with the preparation of the '.!Befleed supplemental Sectional Planning Area (SPA) Plan for EastLake Business Center II. 1bis supplemental PFFP. as amended. ensures that the future development of the Business Center II project is consistent with the overall goals and policies of the City's General Plan, Growth Management Program, the Amended EastLake II General Development Plan (GDP) and the Amended EastLake I SPA Plan. Further, the supplemental PFFP. as amended. ensures that the development of the project will not adversely impact the City's Quality of Life Standards. Lastly, this supplemental PFFP. as amended. meets the policy objectives of the EastLake 11 GDP. In 1999. +!he 104.7 acre EastLake Business Center II prejeet will be was deleted from the EastLake III General Development Plan (GDP) and annexed to the EastLake II GDP and the EastLake I SPA Plan. The EastLake BlliJiaess Cemer II plan;1ing area eaeempaDses appf6llimately I ()4. 7 gress II€FeS (76 flet l16fes) .....Mllia the City ef ChIlla Vista. The EastLake Business Center II development is bordered by the EastLake Business Center I to the west, the Rolling Hills Ranch subdivision to the north, Otay Lakes Road to the south, and the future EastLake Woods residential development to the east. The prejeet will eeaDis! ef feW" develepmeat phases. The deyelepffiea! ef Phase If. aatll B is elifleetee 16 cemmeace iHlffieeiately Hflea 8!l!lFe'itiI ef tile BRa! map. The ee'lelepmeat ef Phases 2}\ aatI 2B will be linked te the mllfllet eemaad aatI the eempletiea ef ceflaia tHmspeFlllliea Me se'Ner impFeYemeats. In 2007. a new proiect was filed to change or modify the uses on approximatelv 45 acres within the EastLake Business Center II SPA Plan. The proposed changes and modifications are as follows: . A change in the land use designation of approximatelv 16.7 previouslv developed acres at 851-891 Showroom Place (hereafter referred as Area "A") from Limited Industrial to Commercial Retail. 1bis includes amendments to the General Plan. existing General Development Plan (GDP) and Supplemental Sectional Planning Area (SPA) Plan to reflect the land use change. . A change in land use district designation for Lot 2 of Map 13971 and Lots 5-8 of Map 14395 (herein after referred to as Area B) and 2430 Fenton Street (hereinafter referred to as Area C) from BC- I to BC-4. This change would permit hotels and medical clinics with a Conditional Use Permit and increase the building height to 76 feet. 4 EastLake Business Center II Supplemental PFFP Amendment . A five stOry hotel and four stOry office building are proposed on Area C and are included in the PFFP analvsis in addition to the aforementioned change in land use for Area A. A. Public Facility Cost and Fee Summary The following discussion identifies and summarizes the various facility costs associated with development of the EastLake Business Center II project. The facilities and the buildings on Area A acres have been constructed and their ea51 are idefltiiied m detail in 8eetieR 5.3 af this SlIflfllemeatal PFFP. Development Impact Fees (OIF) have been paid for Area A but not Area B and C. Each subsection iHdieates a reoommeflaea fbaaeiag a1temati'le fer of this Supplemental PFFP Amendment uodates existing facilities and the threshold facilities based upon current City practices and policies. However, where another financing mechanism may be shown at a later date to be more effective, the City may implement such other mechanisms in accordance with City policies. In a6aitiefl, Table 5 20 SIlHlffiarizes the J3lIblie faeility flIlasing liRa assaeiatea easts '?'ithiR a taBle fermat. Transportation DIF Fees geaemtea BY and Traffic Signal Fees for the EastLake Business Center II Area A project tetaI IIflflfflJHmately $10,494,750 have been paid when building permits were issued based on the previous Industrial land use designation and an earlier fee schedule. Fees geflemtea fer Pre SR 125 facilities llI'C aflflr-eJHmately $2,152,509 ',vhile the tmffie Troffie signal fees are awreJfiffiately $115,830. New fees are applicable to Area Band C. Area B fees will be paid in the future and Area C fees will be paid when building permits are issued for the hotel and office. Backbone sewer and water improvements ',viII be were funded, in part, through the payment of D IF fees and capacity fees established for these purposes. On-site facilities will be funded by the Developer. The tata! cests fer the EastLake Business Center II project Capital Improvement Plan (ClP) Potable Water and Recycled Water facilities 'Nill be ~ determined by the Otay Water District (OWD) and constructed. },eeerdiag 16 the own paliey Na. 26, OWD ',viII flffl'~ae reimBlH'Sement fer eall5lmetiaR and aesign easts assaeiatea ".ith develepffieflt af these imj'lrevemeflts. The lata! east fer Wastewater backbone svstem for the EastLake Business Center II project is aJ'lp!'6llimately $342,656. Me51 ef the prejeet site is withifl the Telegmph Canyeft Gfa'/ity Sewer Basin DIE .'\ pameR af the site, awreximately 29% (all iR Pltase 2B), is yJitBin the 8llit Creek SC\\'er Basm. has been constructed. The EastLake Business Center II project will not have an impact on the schools, parks and libraries and lflerefere '.\'ill did not generate fees. Police, fire and emergency medical services, civic center, corporation yard, and other public facilities ,....ill be have been funded from revenues generated from the payment of Public Facilities Development Impact Fees (PFDlF) at the time building permits were issued for Area A is_ce. These fee reveooes tetalllflflFeJHmately $910,590. New fees are applicable to Area B and C. Area B fees will be paid in the future and Area C fees will be paid when building permits are issued for the hotel and office. The net fiscal impact from the amendment is negative in 2007 ($91.800 Loss) and 2008 ($57.400 Loss) but becomes pOsitive in 2009 ($306.500) and pOsitive at buildout ($345.000). 5 EastLake Business Center II Supplemental PFFP Amendment B. Public Facility Thresholds City Council Resolution Number 13346 identified eleven different public facilities and services with related threshold standards and implementation measures. The following is a summary of the threshold compliance by the EastLake Business Center II project~ amended: . Based upon the traffic analysis prepared for the EastLake Trails project (Linscott, Law & Greenspan (LL&G), September 7, 1999) and the Traffic Impact Analvsis for EastLake Design District bv LL&G dated September 10. 2007, threshold compliance is projected to be maintained with implementation of the improvements identified therein IIFlS .,lith the J'1ayHlellt ef UanilpeItatien DIP fees or the construction of street improvements also identified therein. The EastLake Business Ceater II pmjeet shall Be cellllitieRtJs te pay TrWlSflertatien DIP Pees, Interim Pre 8R 125 DIP Pees !II1d Traffic Signal Pees at tee !'lite ill effeet at the time Bllilsing peHllits are iSSlies. . The Otay Water District's Water Resource Master Plan and the Sub-Area Master Plan (SAMP) identify water facilities to be constructed that will provide the necessary water service to meet OWD criteria. The Developer shall request and deliver to the City a service availability letter from the Otay Water District prior to each [mal map new building construction. ill a8sitien the Develefler vlill J'1re'lise water im)*evements aecerding Ie O\\'D a!l)*eves S:\MP. . Provide Reeyeles '.vater imprevements accerdiag te the S:\MP. Recycled water reEtHiremeats for the project will Be ceerdillatea has been constructed and approved by the Otay Water District and the City ofChula Vista. The phased construction of recycled water facilities, was based on the SAMP, w:ill Be iReeFflerates iRte the ceRElitiens ef 8J3Ilfeval for a future suBsi'.4sien map. . The sewer facilities to accommodate sewer .flows from the EastLake Business Center II project have been identified and constructed ver the Supplemental PFFP. +fte censtmetien ef new sewer lines mllSt Be phases ','lith the eenstruetion ef streets, hewever, this 'News net Ilflflly te the lIflgrase of eKisting faeilities. f.s sll6ll, the facilities identifies in this sllflfllemeHtai PPPP shall Be reEtHires of the Develeper either as eenGtruetes faeilities er threugh the payment of fees. . The City will monitor Fire Department responses to emergency fire and medical calls and report the results to the Growth Management Oversight Commission (GMOC) on an annual basis. . The City will monitor police responses to calls for service in both the Police Emergency (priority one) and Urgent (priority two) categories and report the results to the GMOC on an annual basis. . The City continues to provide a development forecast to the APCD in conformance with the threshold standard. A separate Air Quality Improvement Plan is provided as part of the SPA document. . Civic Center facilities and Corporate Yard facilities ':lill Be have been funded through the collection of the public facilities fees at the rate in effect at the time building pennits are were issued. 6 EastLake Business Center II Supplemental PFFP Amendment Vicinity Map ~~~ .~ D" , o Exhibit 1 7 EastLake Business Center II Supplemental PFFP Amendment ~.~~" '~ .~ " JlI ~ ,,>-J PROJECT LOCATION ~ ~ ", " \\IIlf :-.. 11I1~'!L..: )~, ~ ~ --~ ,\ '~\:},)iN .j}", .~, ~) ( ~ ~roctor Valle R.r:/ 1"1~ "" ~~ -', ~ ~ ~ ~ ~);r. ~ ~ ~ ~]J~\)~ '~ \ ,\II! ~ @(~ ' r' 9-Q...:. 77 ~\i \~ ~~,~ ~'\W, :~(aI~ ~ ' ~0. ~ ~\v :1JI(C " ,~ ~))' (<~ :::: ~ ::;~.'Ii ~oJJ~~ $( ~J ~< '~'~~I)0-~ ,,~_1. t/r,~,'l; / ,,' ~~(I>>~ m'<;(\a'~ u: ,p..,~'~~. ~~I~~ ~l\-..J 1'~~~;t.~6 -'~ :~ij~ \\\.Bj:'.:3r r.--;;, { ,'-:: 'r'-:;O~'jd,(:~~ "- ~ \\"'" ",u.~" 0 ~ ~, ;<.:::.. ~~), ~7( ~~ '~,~ '( r -:..,;;~ iJ ~r" (Ib ~\ '( )\!J~"~ T'j7/1J ~) '- v-=~ I~~ ,J Jj ~r ~ ~rq,~~rhl~_ '" ru..., ,'i?-:: r:>.>i _ ~~ D ,\H.n :--\~ ~~ ~' '" \ //?{I~ //1 ' f\.....l)' 7~ ~ t)1:.-' ,....... 0cIl '- ,\\ ,,'I,;C -... ~l ~ ~ ' I '~~~?/(_~/.:W>~1~' ~~~ ~ ~~ 'I--~ ..4IKH~'[::-.... ~\~ ~~ \l( b..~ r.:0 ' ~\. ~';-?, , ;:11 ~J :5 J: '~~ ~I ( ~ v, ,~-:l :-...,"\.Q ~ ",'" \~rr, 1f,~ r~<<:: _\ :-...."","'- ?l' ~~~: " ~~ , ~-~/, ,('i 'j' ~V ' ~, "% ,Ill) ( /, , .~'" VII 'j ,'--' / ' ,~ ~ ,,- r",,- ,....-::;- . ~ '\ r: ~~." ~\' -'i Topographic Map Scale: I" = 2000' Exhibit 2 Map Sourte: San Diego County 2000' Regional Base Map Series. Jamul Quad 8 EastLake Business Center II Supplemental PFFP Amendment :::JEEttij IOLJ _Nl . Project Location Supplemental PFFP Amendment :-'-J..UJ ~ I ~ file ~ !otlice] The oroiect area includes aooroximatelv 45 acres of EastLake Business Center II within three areas. Area A is the subiect of a land use change from Light Industrial to Commercial Retail. Area B and C is the subiect ofthe EastLake Business II SPA Amendment to modify the Planned Community (PC) District Regulations. Areas A. Band C have been analvzed as Dart of this Suoolemental PFFP Amendment. Exhibit 3 9 EastLake Business Center II Supplemental PFFP Amendment 5.1. INTRODUCTION: This docwnent is a SllJ3fllemeBt te the RflflrSved EastLake I SP!. Plan !.mendmcnt amends the supplemental Public Facilities Finance Plan (dated Jane 3ll, 1995 October 27. 1999). The amendment addresses the conversion of approximatelv 16.7 acres of Limited Industrial to Commercial Retail land within the EastLake Business Center II development and a new Light Industrial Land Use designation for the remainder of the proiect site. The proiect site consists of approximatelv 43.7 acres located on the northside of Otav Lakes Road and west of Hunte Parkwav. The proiect site contains three distinct areas (See Exhibit 3). Area A contains the existing Eastlake Design District which consists of the aforementioned 16.7 acres. Area B consists of relativelv flat vacant building pads. Area C is vacant land located next to Otav Lakes Road. The supplement. as amended, addresses the public facility needs associated with the EastLake II SPA Plan Business Center II project. Further, the supplemental PFFP. as amended. identifies each improvement needed to service the Business Center II property, the phasing and the appropriate funding sources. The implementing actions covered by the Public Facilities and Financing Plan are: . Use of Public Financing Mechanisms where applicable . Construction of major streets, sewer, water and drainage facilities . Internal subdivision improvements pursuant to the Subdivision Map Act . Provision of other public facilities . Maintenance of certain facilities such as open space areas and street medians. 5.1.1 BACKGROUND: The EastLake Business Center II is an expansion of the original EastLake Business Center established in the EastLake I SPA approval in 1985. It will continue~ the eastward development of the original plan and complete~ the anticipated planned employment/industrial uses te be develeflcd within the planned community of EastLake. The first three residential neighborhoods and the commercial and industrial districts were approved in the EastLake I SPA. The Business Center II will extended development eastward, north ofOtay Lakes Road, towards the fumre EastLake Woods neighborhood. . Amendment History Februarv 19. 1985: The Chula Vista Citv Council adopted the EastLake I SPA and PFFP. June 30. 1992: The Chula Vista City Council adopted the EastLake I SPA Amendment including an amended PFFP. The amended PFFP updated and replaced the original 1985 PFFP and addressed the construction of a Kaiser Permanente Medical Center. November 24. 1999: The Chula Vista City Council adopted the EastLake II GDP Amendment and the EastLake I SPA Amendment. This action included the EastLake Business Center II Supplemental PFFP to reflect the incorporation of 108 acres of 10 EastLake Business Center II Supplemental PFFP Amendment Research and Limited Manufacturing (Business Center II expansion) into the EastLake I Public Facilities Finance Plan. The Supplemental PFFP is a separate document. which is intended to supplement the original EastLake I PFFP. identifies additional public facilities needed for the EastLake Business Center II proiect and ensured that the phased development is consistent with the overall goals and policies of the Citv's General Plan. Growth Management Program. and the EastLake II General Development Plan. September 17. 2007: The EastLake Business Center II Supplemental PFFP Amendment was submitted to the City of Chula Vista to address the conversion of approximatelv 16.7 developed acres (Area A) at 851-891 Showroom Place from Limited Industrial to Commercial Retail. The amendment would allow additional commercial retail uses to compliment the existing tenant mix. Concurrent amendments to the Eastlake II General Development Plan (GDP), Supolemental Sectional Planning Area (SPA) Plan for Eastlake Business Center II and associated regulatorv documents are proposed for Area A and parcels identified as Lot 2 of Map 13971 and Lots 5-8 of Map 14395 (Area B) and 2430 Fenton Street (Area C). The GDP and SPA Amendment consist of changing the land use designation of Area A from BC-1 (Business Center Manufacturing Park District) with Design District Overlav to a new commercial evC-5) land use district and Area B and C from BC-I (with Area B currentlv including the Design District Overlav) to BC-4 (Business Center Core District). Also rescind the previouslv adopted Design District Overlav Zone and include certain modifications to the adooted orooertv development regulations in order to accommodate greater design and land use flexibilitv including increasing the building height to 76 feet for Area B and C. 5.1.2 PURPOSE: The J'llHpose sf this aeollHleHt is te SHflJ'llemem t-he IIflPf6'/ed BastLake I PFFP (Elated JUBe 30, 1992. This supplement. as amended. addresses public facility needs associated with the conversion ofaoproximatelv 16.7 acres oforeviouslv develooed industrial land to Commercial Retail (also known as the Design District) and the introduction of a new Light Industrial Land Use designation within the EastLake Business Center II project. The new Light Industrial Land Use designation will change Area B and C from BC-l to BC- 4. This change would oermit hotels and medical clinics with a Conditional Use Permit and increase the building height to 76 feet. Additionallv. a five stOry hotel and four stOry office building are prooosed on Area C and are included in this analvsis. Regarding required public facilities needs, the supplemental PFFP. as amended. identifies a preliminary cost estimate for each improvement installation, phasing and appropriate funding sources. The purpose of all PFFP's in the City of Chula Vista is to implement the City's Growth Management Program and to meet the General Plan goals and objectives, specifically those of the Growth Management Element. The Growth Management Program ensures that development occurs only when the necessary public facilities and services exist or are provided concurrent with the demands of new development. The Growth Management Program requires that a PFFP be prepared for every new development II EastLake Business Center II Supplemental PFFP Amendment project, which requires either SPA Plan or tentative map approval. Similarly, amendments to a supplemental SPA Plan require an amendment or in this 61lSe a slIpplement to the supplemental PFFP. The PFFP is intended to be a dynamic and flexible document. The goal of the Financing Plan is to assure adequate levels of service are achieved for all public facilities impacted by the project. It is understood that assumed growth projections and related public facility needs are subject to a number of external factors, such as the state of the economy, the City's future land use approval decisions, etc. It is also understood that the funding sources specified herein may change due to financing programs available in the future or requirements of either state or federal law. It is intended that revisions to cost estimates and funding programs be handled as administrative revisions, whereas revisions to the facilities-driven growth phases are to be accomplished through an update process via an amendment to or a supplement to the PFFP. 5.1.3 ASSUMPTIONS There are a number of key assumptions implicit to this supplemental PFFP. as amended. The assumptions play a major part in determining public facility needs, the timing of those needs and the staging of growth corresponding to the various facilities. Key land use and phasing assumptions can be summarized as follows: A. The proposed -l-999 EastLake I SPA Plan !\menament Business Center II Supplemental SPA Plan Amendment is limited to~ the annellation of I(J1.7 aeres of Resear-efi aHa Limited MOBHfaetlHing, iale...m IlS EastLalce BHsiness Center II, to the EastLalce I SP!\ Plan bowularies (See Bleliibit 3). 1. An amendment to the Citv of Chula Vista General Plan (GP A) to change the land use designation of approximately 16.7 previouslv deyeloped acres at the northeast comer of Fenton Street and Showroom Place (851-891 Showroom Place) within the Eastlake Business Center (Area "A") from Limited Industrial to Commercial Retail. The GP A amendment would allow additional commercial retail types of uses to complement the existing tenant mix. 2. Concurrent amendments to the Eastlake II GDP. supplemental SPA Plan and associated regulatorv documents are also proposed for Area A. B and C. The GDP and SPA Amendment consist of repealing the existing Design District Overlay from Area A and B. The amendment would change the land use designation of Area A from BC-I (Business Center Manufacturing Park District) to a new commercial (VC-5) land use district and Area B from BC-I to BC-4 (Business Center Core District). Also included are certain modifications to the adopted property development regulations in order to accommodate greater design and land use flexibilitv. including an increase in building height from 35 to 60 feet UP to a maximum of76 feet for Area Band C. 12 EastLake Business Center II Supplemental PFFP Amendment 3. The proiect proposes the repeal of previous Iv adopted Master Use Permit PCC-05-070 for Area A and B and the approval of new conditional use permit and design review for a proposed hotel and office building on Area C. 4. The new conditional use permit application reqUests permission to establish and operate an approximatelv 148.024 square foot. five-story hotel with 156 rooms and approximatelv 9.000 square feet of conference rooms and other amenities on Area C. The hotel will also provide a restaurant for its guests and a total of 163 parking spaces. 5. A design review application was also filed for the construction of an approximatelv 122.071 square foot. four-story Class A office building providing approximatelv 433 parking spaces in Area C of the EastLake Business Center (2430 Fenton Street). B. Land use allocation and intensity of development will be regulated by the EastLake Planned Community (PC) General Development Plan, PC District Regulations, and the Supplemental SPA Plan for EastLake Business Center II I SPf. Plan, as amended. C. The proposed projeet eonsists of a 70,000 s€J.aare f-eat earporate amee ana a 20,000 sqaaFe foot warehalise OR 10 aeres (kHO'NR as the LevitoR Prejeet) and an additioRal 9& aeres af geRcral iRdlistriallises. !;)..C. Future development will be implemented in phases generally consistent with the information utilized in the City's Transportation Phasing Plan. Dcvclapmeat af Phases 1:\ ana IB eOllsist of 8jlproldmately 42 gross aer.es (iRellidiRg paalie streets). This 42 aeres iRellides the 10 aere LevitoR projeet plus 32 a6sitioHlll aeres of the total 104.7 aere that eoald ae aailt aRd aeeliflies aefore reaehiRg a sigRifiellHt threshold impaet. ,A.pprOldmately 17 aeres (grass aereage iRellisiRg pHhlie streets) of Phase 2,A. eaR ae Bliilt wheR OIYlllpie Padcway is exteRses to H1iHte Parkway. The remaiRiRg aflprOldmately 45.7 aeres (grass aereage inellidiHg pliBlie streets) iHellisiRg Phase 2B eaR Be Bliilt '.vfleR Olympie Parkway is exteHses to Wlieste Raad ar the eOHstrlietioll of SR 125. E. The projeet eOHsists of apJ'lreximately 101.7 gross aertls, &flJ'lraldmateIy 97 aeres clcellises the J'llialie streets and 8jlJ'lroldmately 74.8 Ret aeres illelliaes padded lat areas 0Illy; 13 EastLake Business Center II Supplemental PFFP Amendment 5.1.4. THRESHOLD STANDARDS: City Council Resolution No. 13346 approved eleven public facilities and services with related threshold standards and implementation measures, which were listed in a policy statement dated November 17, 1987 and have subsequently been refined based on recommendations-from the Growth Management Oversight Commission (GMOC). The eleven public facilities and services with related threshold standards are: . Traffic . Police . Fire/EMS . Schools . Libraries . Parks and Recreation . Water . Sewer . Drainage . Air Quality . Fiscal During the development of the Growth Management Program two new facilities were added to the list of facilities to be analyzed: . Civic Facilities . Corporation Yard Threshold standards are used to identify when new or upgraded public facilities are needed to mitigate the impacts of new development. Building permits will not be issued unless compliance with these standards can be met. These threshold standards have been prepared to guarantee that public facilities or infrastructure improvements will keep pace with the demands of growth. The 2005 General Plan Update includes a Growth Management Element that provides a framework for continuing the evolution of the City's Growth Management Program. A revised Growth Management Ordinance and Growth Management Program Guidelines is planned for Citv Council review and adoption in 2007. 14 EastLake Business Center II Supplemental PFFP Amendment SPA Boundaries .", . <.. .." . Exhibit 4 ..4EASTLAKE A pll....'CI mmm..ity by The EullAke COIIIPIlDY Ginti Land Planning ........010111"___ m n...fi ~-lJ9 15 EastLake Business Center II Supplemental PFFP Amendment 5.2. DEVELOPMENT SUMMARY 1999 Supplemental PFFP Summary The EastLake Company proposes to develop the EastLake Business Center II project prior to the completion of the overall EastLake III General Development Plan (GDP) and Sectional Planning Area (SPA) planning program. To do this, The EastLake Company proposes to delete the EastLake Business Center II site from the EastLake III GDP and annex it to the EastLake II GDP and the EastLake I SPA Plan. The land use designations shown in the EastLake II GDP for the Business Center II Supplemental SPA Plan area consists of Research & Limited Manufacturing and Circulation. This project is designed to implement the EastLake II General Development Plan (as amended). CBffij3ar1SBn Bf the PreflBSea Oeneml Develeflment Plan (EJ[hibit 1a ana 1b) ana the Site Utilizatien Plan (EJ[hibit 5a) shews tile relatisn~hi!l sf IEllla lIse ana aereage's between the pelie)' plan ana the mere refinea and detailed SP f. Plan. 2007 Supplemental PFFP Amendment Summary IRE Development proposes to redevelop approximatelv 16.7 previouslv developed acres at 851-891 Showroom Place (Area A) from Limited Industrial to Commercial Retail. This redevelopment will involve commercial uses of the existing buildings. IRE also proposes to develop areas B and C with new uses consistent with the proposed OP A. ODP and SPA Amendment. The Supplemental PFFP Amendment addresses OP A to change the land use designation of Area A from Limited Industrial to Commercial Retail. Concurrent amendments to the Eastlake II ODP. Eastlake Business Center II Supplemental SPA Plan and associated regulatorv documents are also proposed for Area A. B and C. The ODP and SPA amendment consist of changing the land use designation of Area A from BC-I (Business Center Manufacturing Park District) with Design District Overlav to a new commercial evC-5) land use district: and Area B and C from BC-I (with area B currentlv including a Design District Overlav) to BC-4 (Business Center Core District). Also included are certain modifications to the adopted propertv development regulations in order to accommodate greater design and land use flexibilitv. including an increase in building height from 35 to 60 feet UP to a maximum of76 feet for Areas Band C. More specificallv for Area C. the proiect further proposes repeal of the previouslv adopted Master Use Permit PCC-05-070 for Area A and B and approval of conditional use permit and design review for a new 156 room. 5-storv. hotel and a new approximately 122.000 square foot. 4-storv. office building. 5.2.1. DEVELOPMENT PHASING: 1999 Supplemental PFFP Summary Proposed land use within the EastLake Business Center II will was oroposed to be exclusively industrial designations. The subdivision is was proposed to be developed as summarized in Table 5-1 belew: and illustrated in Exhibit 7. 16 EastLake Business Center II Supplemental PFFP Amendment TABLE 5-1 PaepeSEB 1999 SUPPLEMENTAL PFFP LAND USES Gross Net Acreage Net Acreage Phasing Land Use Pad Areas Acreage wlout Streets Onlv IA Research & Limited Mfg. 15.2 13.1 9.5 1B Research & Limited Mfg. 32.8 29.9 22.5 2A Research & Limited Mfg. 18.1 17.5 12.0 2B Research & Limited Mfg. 38.6 36.5 30.8 Total 104.7 97.0 74.8 Acreage's provided by Hunsaker & Associates, 10/15/99. The 1999 project will was to be built in four phases (see Exhibit 5). Phase IA will include!:! construction of the entrances to the project from Fenton Street, portions of the Fenton Street extension and Street "N' Harold Place, and development of Lot I and 6. Phase IB ~onsisted of the completion of the Fenton Street extension and development of Lot 7 through 10. Phase 2A will include!:! completion of Street ".\" Harold Place and development of Lot 2 through 4. Phase 2B construction will include!:! the construction of Street "B" Showroom Place and development of Lot 5, II through 16. Any changes in the phasing will needed to be approved by either the City Engineer or the Director of Planning and Building. 2007 Supplemental PFFP Amendment: There is no planned phasing for Area A. All of the streets and public utilities have been constructed for the EastLake Business Center II proiect. A summary of the EastLake Business Center II proiect phasing is provided in the following table. TABLE 5-1A PROPOSED 2007 SUPPLEMENTAL PFFP AMENDMENT LAND USES Land Use Gross Acreal!:e* Net Acreal!:e Net Acreal!:e Pad wlout Streets* Areas Only Research & Limited Mf!'. 84.0 84.0 58.1 Commercial Retail 16.7 16.7 16.7 Circulation 4.1 104.8 100.7 74.8 · Acreage's orovided bv RBFConsultin.. 17 Eastlake Business Center II Supplemental PFFP Amendment Table 5-2 1999 SUPPLEMENTAL PFFP PHASING SUMMARY Facility Facility Description Phase Phase Phase Phase Timing Financing Metbod lA 1B 2A 2B Traffic 4-Wav Stoo laJ. Lane & Fenton SI. X Concurrent wi Building Permit Fee Pr""ram Olvrnpic Pkwv to Hunte Pkwv X Concurrent wi Building Permit Fee Program Olvrnoic Pkwv to Wueste Rd. X Concurrent wi Building Permit Fee Program Traffic Signal & median mod. @ X Concurrent wi Building Permit Fee Program Fenton/Olav Lakes Improvements to Lane & Fenton SI. X Concurrent wi Building Permit Fee Program Pay DIF Fees X X X X " Fee Program Potable Service A vail Letter from OWD to X X X X Concurrent wi Final Map N/A City Water Water Improvements per OWD & SAM X X X X Concurrent wi Final Man Caoacitv Fees and Exactions OWD CIP Fees X X X X Concurrent wi Final Map ~Fees and Exactions Recycled Improvements per OWD & SAMP X X X X Concurrent wi Final Map Capacity Fees and Exactions Water Sewer Connection to Tele. Cvn. Trunk Sewer X Concurrent wi Building Permit Fee Program Connection to Salt Creek Trunk Sewer X Concurrent wi Building Permit Fee Program Pay Fees X X X X " Fee Prwam Storm Connect to Tele Cyn Drainage X Per Ordinance Subdivision exaction Drain SYStem Connect to Salt Creek Drainage System X Per Ordinance Subdivision exaction Schools No snecific facility N/A N/A N/A N/A Concurrent wi Final Map CFD Parks Park dedication & construction N/A N/A N/A N/A Pavl Building Permit Fee Program Librarv Pay PFDIF Fee N/A N/A N/A N/A Pay Building Permit Fee PrOgram Fire & EMS Pay PFDIF Fee X X X X Pay Building Permit Fee Program Police Pay PFDIF Fee X X X X Pay Building Permit Fee PrlWiam Civic Pay PFDIF Fee X X X X Pay Building Permit Fee Program Corn. Yard Pay PFDIF Fee X X X X Pavl Building Permit Fee Program Other Pay PFDIF Fee X X X X Pay I Building Permit Fee Program 18 EastLake Business Center n Supplemental PFFP Amendment 1999 Phasing Business Center /I Supplemental SPA ---j -~ I _Rd.'Phase 2A I I . :':; \ : : I .. i r--";t-..a \.\ l j 1L_Phase 28\ ___S' Phase:1AT--tI~ . .: I .,' ) Phase 1 B i' - ~- EastLake III GDP EastLake Gf8etlS SPA Exhibit 5 A plllnned community by Tbe E..tLake Comp8ny c 0', land ~ ................- ,.,..., ~_L~ 10-8-99 ~EASTLAKE 19 EastLake Business Center II Supplemental PFFP Amendment CR:.....~ .......7~ 't: ,...".,C-. 50.7 ..... PnlIJAdmfn, 21.0 It hs...Ud.....,.~ -te+:e-2U,", OS 0ptlt$Nc. 215.1 flQ NlIdQuMtoPllllk' 113.' P ,... """'""" 282% .....CftuIIIoa DlI.' ...... U'II" .- MId "'iiiiI ~TDIII .'.1:U lltS \: PROPOSED General Development Plan :\ ,'LM :'b",/./ , ," \,}.-- ';.. ,'-1' w.tME .r=l~~ L L L_fD4""" .... .. lIS LM ~p......, .... .. 2147 M ...........11.... .... IA .... M. Mtd+ftIl(tM.....) 'SO' .,. .... . fIIII(1..27...... --!!!. ... ... -- ,.... .. 7iii ,~' /0~"'!"~' ... ... -_:O:',!1 v ........,..C.-r;SM._.,ur.rwoOO"",,,-.-'=<""'.,,..,, :4fASMKE" II A planned communllr by The hllUll.. ComPllnv /" " 'to ,- "-"lcnd~ ~U 8/23105 I RevIsed 10123/fIT I Exhibit 6 20 EastLake Business Center n Supplemental PFFP Amendment PROPOSED Site Utilization Plan Business Center /I Supplemental SPA __oj R~:~___ Boswell Rd. Pi " II II I, 1 ,...1 _~_ __~~",""'E.'tu..",SPA ::::::'_w, G_no SPA ~ E-11 ~arcel Land Use No. Acres Net Acres* ~EmPIOyment Park 25.3 19.8 .~E\l'lPIl>l!,.eDIJ'.iltl<_ __... .5ll.l_ _ _. Jlli. _ _ _. )Addltlon ofvc-sl ~ ~u~~~~r .. ;r~.!~ :&:1='.. .. ...... .. .. .... ~~~f .. .. _ .. ;:~:_ .. .. ..: ~Olny Lakes Road 3.3 ~Fenton Street 4_1 Total 108.1 .E~'OI<<Jt~:k"'l' GIoA;JlctHIOa& M1""""'1'C! ,'U 'crsrn.",.& $IQpu. F.tlIlGlClft"M/w'IA=s"""IIe~ar_Uecf~,.,.,w.~ D Com::lJDlua'lnf(!lflaf ClrculJUoII norm CIICllaliondal/stiC;s. o Open ~ (S10~S; ir'cudlldln Empo~I!IP41k .AIiItic$. ~ EASTLAKE A plllnh~ community by The- Ea!lI1.llkl' C(tmnanv Exhibit 5 I Revised 111011ll7 I 21 ..\ -.', s=l;'""7'\~~:-:r>) \ ,..~n .;. ,.;'A:i ., . \ /~-t~:rY'-'F..:::'1,~ l.- ,\ ~---::J, i/-"r:K '...'.....). .,,\.\,._~, ' r ,...... . "A~::"~ land PIonning ;::;;,::r; ~., ,~ ,.", ~.....~ ~ 'O+9~ Exhibit 7 EastLake Business Center n Supplemental PFPP Amendment 5.3 PUBLIC FACILITIES THRESHOLD STANDARDS AND INFRASTRUCTURE REQUIREMENTS 5.3.1. TRAFFIC 5.3.1.1. CITY THRESHOLD STANDARDS: City-wide: Maintain Level of Service (LOS) 'C' or better as measured by observed average travel speed on all signalized arterial segments except that during peak hours a LOS 'D' can occur for no more than two hours of the day. West of Interstate 805: Those signalized intersections which do not meet the standard above, may continue to operate at their current (year 1991) LOS, but shall not worsen. 5.3.1.2. EXISTING CONDITIONS: The supplemental circulation component of the EastLake Business Center II project is based on a comprehensive Traffic Impact Analysis report that was prepared by Linscott, Law & Greenspan (LL&G), October 13, 1999. The Supplemental PFFP amendment circulation is based on the Traffic Impact Analysis. EastLake Design District bv LL&G, dated September 10. 2007 (herein referred to as the LL&G traffic analysis). The analysis within both of the LL&G traffic analysis repeft determined the appropriate size and phasing of circulation improvements. Otay Lakes Read Ilfta Lane kielllle previae the primary aeeess te the prejeet. amy Lakes Read is elassifiea as a Sill LaBe Prime lkFleria!. Tedey, Ota)' Lakes Read is a fellT lane street, with enhafteed illtefSe6tiell geemetfy at Bast' H' Street, previdillg Ilerth selllh a66ess eet'Neell Bellita R-ead and Telegraph CaDyell Reaa, at whieh peiat it tIlms te the eaot. .'\t the iftterse6tieR 'Nith Telegfllflh Coo)'ell ReadlLa Media Read, Otay Lakes Read tfaftsitiells iftte a Six Lane Prime .\ReFfa!, and evelltllally iftte a Class 2 Celleeter (twe Illftes) eaot efHl!ftte PaFllWay. Lane Avelllle is elassified as a Class I Celle6ter Street. It ellffefttl)' pre'/iaes elle lalle ill eaeh dire6tiell aDd is step eefttrellea at Ota)" Lakes Reaa. A. Existinl! Sel!ments . Otay Lakes Road provides east-west access to the site. Olav Lakes Road is classified as a Six-Lane Maior west of Paseo del Rev. and as a Six-Lane Prime Arterial from Paseo del Rey to the SR 125 alignment in the City of Chula Vista Circulation Plan. Between SR 125 and Eastlake Parkway. OlaY Lakes Road is classified as a Seven-Lane Prime Arterial with four lanes westbound and three lanes eastbound. East of Eastlake Parkway to Hunte Parkway, it is a Six-Lane Prime Arterial. transitioning to a two-lane collector. east of Hunte Parkway. Olav Lakes Road is currently built to its ultimate classification. Bike lanes exist on both sides of the road and bus stops are located intermittently along Olav Lakes Road. . Eastlake Parkway is classified as a Four-Lane Maior Street in the City of Chula Vista Circulation Plan. between north of OlaY Lakes Road to South of SDG&E 22 EastLake Business Center II Supplemental PFFP Amendment easement and as a Six-Lane Maior Road south of the SDG&E easement in Eastlake Greens. Currently. it provides four lanes (two lanes in each direction). Bike lanes exist on either side of the road and curbside parking is prohibited. . Fenton Street is classified as a Class I Collector in the City of Chula Vista Circulation Plan. Currently. the mid-section of this roadway has two through lanes (one lane in each direction) and a center two-way-Ieft-turn lane. Just east of Eastlake Parkway and iust north of Otay Lakes Road. this roadway is four lanes wide with a median and is built to Class I Collector standards. with four-lanes. two in each direction. . Lane Ayenue is classified as a Class I Collector in the City of Chula Vista Circulation Plan. Currently. it provides four through lanes (two lanes in each direction). Bike lanes exist on either side of the road and curbside parking is prohibited. . Showroom Place is a 40-foot wide unclassified two-lane cul-de-sac oroyiding access to Areas A & B of the proiect site. . SR 125 is a north / south six-lane toll facility connecting SR-54 and the SR-905 Route to the International US / Mexico border. through the City of Chula Vista. This facility is currently under construction and is expected to be ooen to traffic by the end of 2007. TABLE 5-3 EXISTING SEGMENT OPERATIONS Sel!ment ExistiDl! Roadway LOSC Existinl! Class · Capacity b Volume LOS Otav Lakes Road SR 125 Ramos to Vons Dwv 7-Ln Prime Arterial 58.300 49400 ~ Vons Dwv to Eastlake Pkwv 7-Ln Prime Arterial 58.300 39.400 A Eastlake Pkwv to Lane Ave 6-Ln Prime Arterial 50.000 25.500 A Lane Ave to 6-Ln Prime Arterial 50.000 17.100 A Eastlake Parkwav - Fenton St to Olav Lakes Rd 4-Ln Maior Street 30.000 21.300 .A Otav Lakes Rd to Clubhouse Dr 6-Ln Prime Arterial 50.000 33.200 A Fenton Street' Eastlake Pkwv to Lane Ave Class I Collector 22.000 7.200 A Lane Ave to Harold PI Class I Collector 22.000 3.700 A Harold PI to Otav Lakes Rd Class 1 Collector 22.000 1.900 A Source: LL&G traffic analvsis Footnotes: a. Roadwav Classification neT City ofChula Vista Circulation Element and currently existine b. Table B-1. City of Chula Vista Roadwav Canacitv Standards A veralZC Dailv V chicle Trios. c. Fenton Street is classified as a Class I Collector in the City of Chula Vista Circulation Plan. Currently. the mid.section of this roadway has two throm!h lanes (one lane in each direction) and a center two~wav-Ieft-tum lane. Just east of Eastlake Parkway and lust north ofOtav Lakes Road. Fenton Street is four lanes wide with a median and is built to Class I Collector standards. with four.lanes two in each direction. For the numose of calculatim!: the onerations the canacitv of a Class I Collector is assumed. 23 EastLake Business Center II Supplemental PFFP Amendment The LL&O traffic analysis of existing conditions includes the assessment of the study area street segments and intersections. Table 5-3 shows that under existing conditions the daily street segment LOS of the study area segments are calculated to operate at LOS B or better. Table 5-4 shows that under existing conditions the peak hour intersection LOS all of the study area intersections are calculated to ooerate at LOS D or better. The LL&O tfllffie analysis assessee the fellevliag key iaterseetieas ia the prejeet area: . Telegrlljlft CIlHYOR ReadI-I 805 SeHtftBelffie RllffiflS . Telegrlljlft CllHyeR Read/I 895 Nerthb6\me Ramps . Telegrlljlft CllHyeR Road/Haleerest Drive . Telegrlljlft CIlHYOR Read/Crest Drive/OlellHaer A"leffile . Telegrlljlft CIlHYOR Read/Otll)' Lakes RiJaB . Ota)' Lakes Reacl!EastLake Parkway . Otll)' Lal,es Read/Lane f.'/ealle . Otay Lalms Roacl/FeHteR Street Both of the LL&O traffic analyses assessed the following key intersections in the oroiect area: . Otay Lakes Road / SR 125 SB Ramos . Otay Lakes Road / SR 125 NB Ramos . Otay Lakes Road / Vons Driveway . Otay Lakes Road / Eastlake Parkway . Otay Lakes Road / Lane Avenue . Otay Lakes Road / Fenton Street . Fenton Street / Eastlake Parkway . Fenton Street / Lane Avenue . East "H" Street / Lane Avenue . Fenton Street / Showroom Place . Fenton Street / Harold Place The LL&O reJlert iadieates that the aforemeatieaed key iHterseetieas are etiffeHtly efleratiag at L08 C dlll'iag the ".14 er PM peale Rellfs "lith the exeeptioa oftRe Telegr-lljlft Caayea ReadlI 805 ~JertftbOlll1d RllfHJls iHterseetioa (LOS F, AM and PM peak aellFs). Fllrtaer, tae Lane AveRlte IIftd Otay Lakes Roaa iHterseetiea ellrreHtly oflerates at LOS C or better with the eleeeptieR ef the selltftilelllullefl tIIm mevemeHt dllriag the AM peale ROllr (L08 D). Howe'"er, tRis iaterseetieR will Be signalized BY tae seeoRd qtlllrter ef the year 2090 IIftd is BeRded by the Rolling Hills prejeet. The aforementioned City Growta MaRagemeHt Thresholds Standards require that LOS C or better operations at an intersection except that LOS D is acceptable during peak periods (for a total of two hours). However, the City of Chula Vista does not have criteria that specifically addresses the situation if the existing intersection LOS is LOS E or LOS F. 24 EastLake Business Center II Supplemental PFFP Amendment TABLE 5-4 EXISTING INTERSECTION OPERATIONS Intersection Traffic Peak Existinl! Control Hour Delav · LOSb 1. Olav Lakes Rd I SR 125 SB Ramos Si2:nal AM , , PM , , 2. Olav Lakes Rd I SR 125 NB Ramos SI.nal AM , , PM , , 3. Otav Lakes Rd / Vons Drivewav SI.nal AM 28.3 .h PM 45.0 D 4. Otav Lakes Rd / Eastlake Pkwv SiQ"nal AM ill .h PM 33.2 .h 5. Olav Lakes Rd I Lane Ave SI.nal AM 23.0 .h - PM 24.6 .h 6. Olav Lakes Rd I Fenlon Sl SI.nal AM 4.2 A - PM 9.2 A 7. Fenlon Sl I Easllake Pkwv Sil1nal AM 28.0 .h - PM 33.3 .h 8. Fenton 8t I Lane Ave SI""al AM 23.4 .h - PM 27.6 .h 9. East "H" St/ Lane Ave 81.nal AM 35..8 D - PM 34.9 .h 10. Fenton St I Showroom PI TWSC' AM 9.0 A - PM 9.2 A 11. Fenlon St! Harold PI TWSC' AM III .Ii - PM 25.5 J: . Source' I JAG traffic analvsis Footnotes: a. Avera2e delav exnressed in seconds neT vehicle b. Level of Service c. This intersection does not exist d. TWSC - Two-Wav Stan Controlled intersection. Minor street left turn delav is renorted. SIGNALIZED UNSIGNALlZED DELAY /LOS THRESHOLDS DELA VILOS THRESHOWS Delay 0.0 < 10.0 10.1 to 20.0 20.1 to 35.0 35.1 to 55.0 55.1 to 80.0 > 80.1 LOS A B C D E F Delay LOS 0.0 < 10.0 A 10.1 to 15.0 B 15.1 to 25.0 C 25.1 to 35.0 D 35.1 to 50.0 E > 50.1 F Source: LL&G 25 EastLake Business Center II Supplemental PFFP Amendment 5.3.1.3. TRAFFIC FACILITY & ADEQUACY ANALYSIS: 1999 Supplemental PFFP The prepBsea prejeet eeHsists ef EastLake Business Center II Supplemental PFFP addressed a 70,000 square foot corporate office and a 20,000 square foot warehouse on 10 acres (known as the Leviton Project) and an additional 98 acres of general industrial uses. The number of trips estimated to be generated by the project are based on traffic generation rates published by SANDAG in the Brief Guide of Vehicular Traffic Generation Rates, July, 1998 for corporate offices (7 daily trips/I,OOO square feet) and warehousing uses (5 daily trips/I,OOO square feet). For the remaining 98 acres, an average of the corporate office rate and warehousing rate on a per acre basis was utilized. This rate was calculated to be 85 daily trips per acre by LL&G. 2007 Supplemental PFFP Amendment The EastLake Business Center II Supplemental PFFP Amendment addresses a land use change of previouslv developed 16.7 acres of Research & Limited Manufacturing to Commercial Retail (Area A. see Exhibit 3). The document also addresses the concurrent amendments to the Eastlake II GDP. SPA Plan and associated regulatorv documents that are affect Area A. B and C). The amendment trip generation was estimated bv LL&G based on the Brief Guide of Vehicular Traffic Generation Rates for the San Diego Region. April 2002. bv SANDAG. Table 5-5 summarizes the existing and amendment trip generation with the proposed land uses. Currently. Area A is calculated to generate a total ADT of 1.110 ADT with 44 trips during the AM peak hour (31 inbound and 13 outbound) and 100 trips during the PM peak hour (50 inbound and 50 outbound). The land use change will generate a net 3.900 ADT with 139 trips during the AM peak hour (110 inbound and 29 outbound) and 355 trips during the PM peak hour (189 inbound and 166 outbound) Area B site land uses were calculated to generate a total of 5.440 ADT with 163 trips during the AM peak hour (98 inbound and 65 outbound) and 448 trips during the PM peak hour (224 inbound and 224 outbound), The traffic study calculated the traffic for Areas A & B to be a net of 9.340 ADT with 302 trips during the AM peak hour (208 inbound and 94 outbound) and 803 trips during the PM peak hour (413 inbound and 390 outbound), with the pass by reduction. A. Project Buildout: 1999 Supplemental PFFP A buildout analysis was included in the LL&G Traffic Impact Analysis (dated October 13, 1999). The analysis indicates that all intersections in the project area are calculated to operate at LOS D or better with the addition of the project traffic with the exception of the Telegraph Canyon Road/I-805 Northbound Ramps intersection. The buildout analysis also indicates that all studied street segments in the project area will operate at LOS D or better. 26 EastLake Business Center II Supplemental PFFP Amendment 2007 Supplemental PFFP Amendment The Supplemental PFFP amendment focuses on the land use change of Area A from Limited Industrial to Commercial Retail. However. from a traffic perspective there are two projects proposed on Fenton Street between Harold Place and Olay Lakes Road. The first is the Eastlake Design District (Area A and B) and the second is the Eastlake Corporate Center (Area C). Individual Traffic Impact Analysis reports have been prepared for each of the two proiects by LL&G (Traffic Impact Analysis. EastLake Design District by LL&G. dated Aul!Ust 7. 2007 and Traffic Impact Analvsis. EastLake Corporate Center by LL&G. dated August 9. 2007. Exhibit 3 depicts the locations of these proiects. As seen in Exhibit 3. A and B depict the Eastlake Design District and C depicts the location of the Eastlake Corporate Center. The traffic section of the Supplemental PFFP amendment includes both proiects for analysis PUfDoses. Following are brief descriptions of each oroiect. 1. Eastlake Design District The Eastlake Design District (Area A) is located in the northeastern Quadrant of the OlaY Lakes Road / Fenton Street intersection in eastern Chula Vista. The onlv access to the site is from Fenton Street via Showroom Place. north ofOtay Lakes Road. The EastIake Design District currentlv consists mostlv of furniture stores. Area A consists of 231.566 Square Feet (SF) building area of which 189.697 SF is currentlv occupied by furniture stores. It is now olanned to modify the land uses in Area A of the project and provide 125.100 SF furniture retail. 39.350 SF office. 39.350 SF Specialty Retail/Strip Commercial and 27.800 SF Restaurant for a total of231.566 SF. Area B is presentlv vacant and even though no site-specific project is prooosed. the traffic impact report analyzed a worst-case scenario (see Table 5-5), which included specialty retail uses. Subsequent changes to the applicant's proposal have resulted in Area B being oroPOsed for BC-4 industrial land uses instead. BC-4 uses are industrial in nature and have less daily trip generation potential then specialty retail. which were analyzed in the traffic study. The City Engineering Deoartment has determined that this change will not result in anv additional dailv trio generation. However. conditional uses mav require additional traffic analysis not contemplated in the L1& G Traffic Analysis. 2. Eastlake Corporate Center The planned Eastlake Corporate Center (Area C) is located on the south side of Fenton Street at its intersection with Harold Place / Hitachi Place in the City of Chula Vista. Two access drivewavs will be provided. one via the existing Hitachi Driveway on Fenton Street opposite Harold Place and the second east of Harold Place. Two buildings are prooosed to be constructed. a 155-room hotel with an aooroxllnate 9.000 SQuare foot convention / meeting rooms and an aoproximate 120.000 Square foot office building. 27 EastLake Business Center II Supplemental PFFP Amendment Dailv Trio Ends (ADTI AM P.ak Hour PM P.ak Hour Land Us. OuantitY In:Out Solit I In Volume . I Volum. Rate I ADT Rat. Out I Total Rat. In:Out Soht 1 In lOut I Total A.' Current Land Us. '. ~ - - - . - - Area A - FumiturelSneci.ltv Desi"" Ctrb I 189697 SF 1 6 IKSF 1 1 110 I 4% I 70 : 30 I 31 1 131 44 I 9% I 50 - 50 1 50 I 50 I 100 Total CurrentLand Uses , 189 697 SF 1 1 1110 I I . I 311 131 44 I 1 1 soT soT 100 B.' ..ro.....od L.nd Us.. . ", - ,. - - - , - .. - - - - Area A , - - Furniture Retail (54%) - - - - - - - - 125.100 SF 9- IKSF 750 4% 70 - 30 21 ~ 30 9% 50 - 50 34 34 68 Office (17%) 39.350 SF 20 IKSF 12Q 14% 90 - .ill 100 11 ill 13% 20 - 80 21 82 103 Soecialtv Retail I Strio Commercial 07%) 39.350 SF 40 IKSF 1.570 3% 60 - 40 28 19 47 9% 50 " 50 71 11 141 Restaurant 1\2%' 27766 SF 100 IKSF 2.780 1% 60 - 40 17 11 28 8% 70 ~ 30 155 67 222 Subtotal Ar.a A Land Us.s 231 566 SF 5890 166 50 216 281 254 535 Reduction due to Mixed-Use tl5o/~-c - - -880 - - -25 -8 -32 - - -42 -38 -80 Subtotal Area A Land Uses With Mixed-Use Reduction 5.010 141 42 183 239 216 455 I '..... : 1'otIilI........d..e 10 Ar.. A - 3900 - - 110 29 139 - - 189 166 355 Area B - - - - - SneciOltv Retail I Strin Commercial d 160.000 SF 40 IKSF 6400 3% 60 - 40 115 77 ill 10% 50 - 50 320 320 640 Reduction due to pas.!m '15% Dailv and AM and 30% PM) , -960 - - - -17 -12 -29 - - - - -96 -96 -192 Subtotal Area B Land Uses With Passb" R.duction I 5440 98 65 163 224 224 448 Tntal Inc..... dodo Ar.a A &B T 1 9.340 208 94 302 413 390 803 . "1'otaIPrnlod";" ; .... ; , '. '. . - - Furniture Retail 125.100 SF 9- IKSF 750 3% 60 - 40 14 ~ 23 9% 50 - 50 34 34 68 Office 39.350 SF 20 IKSF 790 14% 90 - .ill 100 11 ill 13% 20 - 80 21 82 103 General Retail 39.350 SF 40 IKSF 1.570 3% 60 - 40 28 12 47 9% 50 - 50 71 71 141 Restaurant 27.766 SF 100 IKSF 2.780 1% 60 - 40 17 11 28 8% 70 - 30 155 67 222 Snecial'" Retail I Stri" Commercial 160.000 SF 40 IKSF 6.400 3% 60 - 40 115 77 192 10% 50 - 50 320 320 640 Reduction (Mixed~Uses: FurniturelRetaillRestaurant - 15%) c -880 - - - -24 -8 -32 - - - -42 -38 -80 Reduction IPassbv: Snecial'" Retail - 15% Doll" and AM and 30% PM' ' -960 - -17 -12 -29 - - - -96 -96 -192 Subtotal Pronosed Proiect With Mixed-Use and Passbv Reductions 10450 233 107 340 463 440 903 TABLE 5-5 TRIP GENERATION FOR AREA A & B Footnotes: a. Brie(Guide o(Vehicular Traffic Generation Rates (or the San Die~o Re~ion. SANDAG. Anril2002 b. Currentlv occuoied and e-cneratine: traffic c. A mixed-use reduction ofl5% is assumed due to the same vehicle Oatronizin2 both the fumitwe and the restaurant or both the restaurant and retail e<<:. and is consistent with the narkin. analvsis. d. Worst-<:ase scenario, The aonlicanl has a=ed to BC4 uses instead ofSoeciaItv Retail. BC4 uses have less dailv trio lreI1Cflllion ootentiaI than soecia1tv retliL which were aoa1vzed in the traffic studv.. e. A Dass-bv reduction of15% for daily traffic and AM Desk hour traffic and 30% for PM Deak hour traffic is annlied to the Community ShODDine: Center nomon ofllie oroiect ner ITE (Institute ofTranSDOrtation Emrineers) trio e:eneration rates 28 EastLake Business Center II Supplemental PFFP Amendment TABLE 5-6 TRIP GENERA nON FOR AREA C Dailv Trio Ends AM Peak Hour PM Peak Hour (ADl Land Use Ouantitv In:Out Volume In:Out Volume Rate a ADT Rate Solit In Out Total Rate Solit In Out Total Office 120.000 SF 20 IKSF 2.400 14% 90 10 302 34 336 13% 20 80 62 250 312 Hotel 155 Rooms 10 IRm 1.550 6% 60 40 56 37 93 8% 60 40 74 50 124 Total , .....i--... ...... I 3.950 358 I. 71 429 136 300 436 - - - - - Source: a. Brief Guide ofVehicu/ar Traffic Generation Rates for the San Die~o Re(!ion. SANDAG. Anril2002 29 EastLake Business Center II Supplemental PFFP Amendment The results sf the LL&G analysis iJuliellte that llflprsltimately 42 grsss acres (the 19 acre Leviton preject I 30 aaaitisnal acres) ef the llflprmtimate 104.7 acres cOllla be bllilt Befere reachiflg a significRll.t thresheld impact. The gross aereage iRelaaes streets, slopes and pad areas. The elEtensi6R ef Olymflie Parkway te Pasee Rooeaers vias feliRa to flartially, blit Rot fally, mitigate the prejeet impaets. ORee Olympic Parkway ellteRas t6 Pasee Roocaero, 59 gross aeres cOIlM be Bailt befere a sigRifieRRt iHljlact woald Be calclllatea. CeRstrnetisR sn tile remainiflg 45.7 aeres is restricted liRtil OlYHlJlie Parkway is elEtenaed from Pases RllIl.chers te Waeate Read er SR 125 is csmpleted. B. Adequacy Analysis: The cllHent LL&G RIl.alysis determiRed ho'''' mloleh sf the site eSllla be aeyelepea befere a sigRifieRRt impaet scctlffea ts the eirealatian aetwilrk. LL&G's initial assessment was that the I &05.' TelegFllflh CIlIl.')'SR Raaa iRterehllRge, and particlllar the narthballfla fIlffiJls is the eeRstraint iR the eircalatieR system ill. regards te the prepasea prejcet. The Telegr(lj3h CanyeR RilaEi'NertkBellRa I 805 ramps iRterseetiaR are el'fleeted te sperate at LOS F alifiRg the .'.M pealE psriad iR the Year 2999 '.vitheat the praject. LL&G adaea prejeet traffic valames ta the iRterehllll.ge liRtil the two sesaRd sigRifieRRt eriteria threshala .....as reaehea.LL&G's ealcalatieRs shew that 42 grass acres (the 19 aere LevitaR prejeet I 32 aaditieaal acres) efthe 195 aeres cauld Be Bailt before reaefiiRg a sigRifieant impaet (greater tilllll. twe seeaRd delay ifterease) at the I 895 Telegrllfla CIlft)'SR Rilad interchange. The LL&G Traffic Analysis determined that the proiect at buildout has significant impacts at the following: . Intersections OlaY Lakes Road / Vons Driyeway (Cumulatiye Impact) Showroom Place / Fenton Street (Direct Impact) These impacts can be mitigated by implementation of the following measures: . Intersections Olav Lakes Road / Vons Driveway: Dualleft-tum lanes. one shared through / right lane should be provided in the northbound approach and the existing signal phasing should be modified to provide north / south protected phasing. LOS E conditions are calculated prior to the addition of proiect traffic. The proiect traffic is estimated to contribute towards worsening the existing condition. This impact has been previously identified and these mitigation measures have been previouslv recommended for the Eastlake Village Walk and Eastlake 30 EastLake Business Center II Supplemental PFFP Amendment Village Center Proiects. These mitigation measures have not vet been implemented. It is recommended that these improvements be included in the next CIP. Showroom Place / Fenton Street: Install a traffic signal when warrants are satisfied (expected to be needed upon imolementation of Area B). Provide one shared through / right-turn lane and one left-turn lane on southbound (outbound) Showroom Place. Provide one left-turn lane and one right-turn lane on northbound Fenton Street with right-turn overlao ohasing. The LL&G Traffic Analvsis also concluded that an overall decrease in oeak hour traffic would occur on the Otav Lakes Road street segment. from SR 125 to Eastlake Parkwav. based on a comoarison of the prooosed oroiect to the aoproved industrial land uses. The prooosed proiect trio generation was comoared bv LL&G to the amount of traffic that would be generated bv the existing zoning site land uses. LL&G determined that the proposed oroiect is calculated to generate a net increase of 3.250 ADT. but 518 fewer trips during the AM peak hour (452 fewer inbound trips and 66 fewer outbound trips) and 39 additional trips during the PM oeak hour (290 additional inbound trios and 251 fewer outbound trios). The lesser number of trios in the oeak hour volumes is due to the modified land uses since each land use has different trip generation characteristics. Therefore. the proiect is calculated to not significantlv imoact the Otav Lakes Road segment. 1. Eastlake Desil!:n District Analvsis of intersections and segments were conducted for the followinl!: timeframes: ExistingScenario 1 - Near-Term Without Proiect (Existing + Growth + Cumulative Proiects) . Scenario 2 - Near-Term with Area A (Proiect Phase I) . Scenario 3 - Mid-Term (Near-Term without Proiect) . Scenario 4 - Mid-Term With Proiect Area B (Phase II) Scenario 5 - Year 2030 Without Proiect Scenario 6 - Year 2030 With Proiect 2. Eastlake Corporate Center Analvsis of intersections and segments were conducted for the followinl!: timeframes: . Existing Scenario 1 - Near-Term Without Proiect (Existing + Growth + Cumulative Proiects) . Scenario 2 - Near-Term with Proiect . Scenario 3 - Year 2030 31 EastLake Business Center II Supplemental PFPP Amendment 5.3.1.4. MASS TRANSIT: The mass transit requirements were identified and required as part of the original EastLake I PFFP in 1985. All of the provisions identified in the adopted EastLake I PFFP and subsequent amendments shall remain in effect as a requirement of this Supplemental PFFP, as amended, at buildout. 5.3.1.5. TRANSPORTATION FACILITY REQUIREMENTS: An analysis of Telegraph Canyon Road using the City's Transportation Management Plan (TMP) methodology shows that Telegraph Canyon Road can accommodate project traffic, especially since the project will add the majority of its generated traffic in the counterflow direction on Telegraph Canyon Road. However, there is a "point" constraint on Telegraph Canyon Road, the 1-805 northbound ramps intersection which LL&G believes should be evaluated to provide a worst case analysis. This analysis showed that a maximum of 42 gross acres could be developed before a significant impact (two second increase in delay) would be calculated at this location assuming no new network is provided in the eastern Territories. The extension of Olympic Parkway from Brandywine Avenue to Paseo Ranchero was found to partially, but not fully, mitigate the project impacts. Once Olympic Parkway extends to Paseo Ranchero, 59 gross acres could be built before a significant impact would be calculated. For the remaining 45.7 acres, the applicant must wait for Olympic Parkway to be extended from Paseo Ranchero to Wueste Road or SR 125 is constructed. These limitations are no longer in effect since Olvmpic Parkwav has been extended from Paseo Ranchero to Wueste Road and SR 125 is eminent. 5.3.1.6. FINANCING TRAFFIC IMPROVEMENTS: A. Transportation Development Impact Fees (TDIF): On Deeember 7, 1993, the Chtila Viilla City COllHeil adapted Ordirumee 2580 ameOOiBg Offiinlmce 2251. The !lW'jlese of the eromanee is Ie eellcel developmeHt impaet fees (OW) fer the eenstmetiea ef eireHlati8ll el_t trenspmtation faeilities to aeeemmodate inereaseEl tftIffie geoofllteEl by new de'idopment in the eastem tel'l'iIeries. The fee is $2,399 !ler Multi Family &.velling lmit aHd $99,950 fler gFess aare effcoti'/e Janllilf)' 1,1995. J\lso effeeti'/e Janllilf)' I, 1995 is an iHteflm pre SR 125 de'leleJlffieflt impaet fee (Or-clinanee 2579) in the amoURt ef $820 !ler eEtlli-'lllieflt dwelling w1it (EDU) Ie implement the !lre SR 125 ~. as deflBed in the study effiitled "Interim State Re\ite 125 PooHit}' F easibilit}' Sffidy" Elated May 1993. The BastLake Besiness CeRter II !ll'6jeet is within the B01nlaries ef the Transfloflation DW JlI'6gF1iffi IIBd are sul3jeet te the payment of the fees at the rates in effeet at the time BlIilding fl~.uht;, are iSSlled. The DW erdinanee, flev.'tl'.'ef, Elees allow fer the issll!lflee of credit in Iioo of fees WBea lIB eligible faeility is eellStrliete8 BY the JlI'6jeet. If the total eligible eellStrlietion eost amellRIs Ie mere than the tetaI reEjliired DW fees as is 32 EastLake Business Center II Supplemental PFFP Amendment indieated belew, the ll'lIRI$([)evelefler will be given eredits teVl'tlfd futtlFe building petmits outside efthe SPJ'. area The TfIII1Sjlertatioo DW begimling JIIrllllU)' I, 1995 is $3,998 per gnu. BeeR Hew single fwnily detaehed elwellmg is eoosiaerea eRe EDU fer the JlI:IIfleses ef this fee. .^. single family attaehed dwelling is 9.8 EDITs. .^. lIIlit ',vithiH a IffilIti family dwelliHg is eensidered (l.1l EOD's. CemmereiallOfliee is ehaFged at the rate ef 25.9 EOD's per gross &ere of land. The Interim Pre SR 125 DW begill:liBg JamiaFy I, 1995 is $829 per BOO. The Sllffie BDD flItss aJlflly te the Interim Pre SR 125 DW as fertfle Tf61l5j'lertatieH DIF. Area A. the 16.7 acre proiect area. has been built out and no additional TDIF is reQuired. TDIF will be reauired for Area Band C at the time building permits are reauested. See estimated TDIF for Area B and C. Tf.BLE 5 3 TRANSPORT/'. nON & INTERIM: PRE 126 DlF FEES TmHspol'ta8oB 011' IBteFim Pre SR 12S 011' Llllld Use Aeres EOU's $3,998/ TmBsportati88 ~ sa 12S +etnJ EOO Fee EDU Faetor Fee Indllstrial ~ Nt'. 25/Gfess $Hl,191,759 25/Gress $2, 152,599 $12,617,2S0 Aefe Aefe ~ $10,191,7S0 $2,lS2,SOO $12 /i17,2S0 Land Use Acreal!e Transportation Fee' per Total Industrial Acre Industrial 27.36 $86.218 $2.358.924 TABLE 5-7 ESTIMATED TRANSPORT A TION DIF FEES FOR AREA B & C B. Traffic Signal Fee: FutlIre de...elejlffient ef! the BastLake BlISiResS CBIlter II p~eet will be reqeired ts pay Tmffie Sigalll Fees JllHSlIlIflt te COOla Vista Cooneil Peliey tie. 475 91. The fee is ellleulated at $13 .99 per vemele Irijl gellBfBted per day fer 'l6l'isHS lalld use eategeries. Based Uflef! the LL&G FBflsfl the fees fer BastLaI<e BusiHess CeIlter II JlfBjeet are estimated at $115,839 (8,919 :\DT). Area A: Tbe 16.7 acre proiect area has been built out and no additional Traffic Signal Fees are reQuired. Area B: Tbe Applicant/Develooer shall be reauired to enter into an agreement with the city to design and construct a traffic signal at the intersection of Showroom Place and F enron Street. In addition. Traffic Signal F res will be reauired for Area B at the time building permits are issued. Area C: Traffic Signa! Fees are reauired for Area C at the issuance of building permits. I Table based on Citv of Chula Vista Fonn 5509. dated 9/25/2007. Actual fee mav be different. Dlease verifY with the Citv ofChula Vista at the time ofbuildine: Dennit. 33 EastLake Business Center II Supplemental PFFP Amendment Land Use Area ADT Traffic Sil!:nal Fee2 Total Industrial B 5.440 $28.55 $155.312 Industrial C 3.950 $28.55 $112.773 9390 $268 085 TABLE 5-7A TRAFFIC SINGALFEES FOR AREA B & C 5.3.1.7. THRESHOLD COMPLIANCE: Threshold compliance will continue to be monitored through the annual intersection monitoring program and the Eastern ChuIa Vista Transportation Phasing Plan updates. Based Hj'len the BastLake BlI5iReGS Center II Traffic Impaet f.Ilalysis dated OeteBer 13, 1999, The Supplemental PFFP Amendment circulation is based on the Traffic Impact Analvsis. EastLake Design District bv LL&G. dated Aul!:Ust 7. 2007 and the Traffic Impact Analvsis. EastLake Corporate Center bv LL&G dated Aul!:Ust 9. 2007. threshela Threshold compliance is projected to be maintained with implementation of the improvements that were identified above to have a significant impact and with the payment of transPortation impact fees or the construction of street improvements identified herein. The EastLake Business Center II project shall Be was built in four phases. Phase lA will includeg construction of entrances to the project from Fenton Street, portions of the Fenton Street extension and gtreet "/"J.." Harold Place, and the development of Lots 1 and 6 (orilrinal 1M numberstlocated at the northwest and northeast comer of Fenton and Harold Place. Phase 1 B will consisted of the completion of the Fenton Street extension and development of Lots 7 through 10 (original 1M lot numbers 7-9 included Area C and lot 10 included a part of Area ill. Phase 2A will included the completion of Street "A" Harold Place and development of the remaininl!: frontage lots. (Lots 2 through 51. Lots fronting on Harold Place have been built out. Phase 2B construction will include4 the construction of ~et "B" Showroom Place and development of the remaining Lots 11 through 16 (Jots 11-13 included Area B except for lot 10 and lots 14-16 included Area A). PfiaseG If. ana IB '.vill eensist ef aWfel6mately 42 gress _s. The Tmflie :\.-Jalysis iRElieatcs that up te 42 aeres egress aereage inelOOing ptlblie streets) efthe prejeet eauld be lmik \vithellt Bl[eeeamg City Thresilald StaHllards. Phose If. De7e1apment: Pee L^. \\~Il iflelooe eenslmetien af entmHees te the projeet Ham PealeR ~et, peFliens aftfie Penten Street elaensien BfIa gtreet "N', ana ae'ielepment efLets 1 8fIa 6. L\ Required ImpAYiements: 1. Install all way step at the intemeetion ef Lane kieflue and Pentoo Street prior te awre'ilIl eflbe first GmdiRg Plan. 2 Table based on City of Chula Vista Form 5509. dated 9/25/2007. Actual fee mav be different. nlease verify with the City ofChula Vista at the time ofbuildine nermit. 34 EastLake Business Center II Supplemental PFFP Amendment 2. Censlmet fler City Desiga Standards eT guamntee tlie eonstme-tien, agree Ie eeHStniet ",,,I seRStruet II sill de 500, Ie the sa-tisfuetiea of tlie City Engineer, at the easterly terBlmllS of 80S well Rila6 Jlrier te lIPj'lFeVal eflhe HfSt fiRaI MRfl. 3. Pay Tl'llIISfleltatisR DIF, Interim Pi"e SR 125 DIF BREI Traffie Sigtllll Fee. Phllse 18 Denlopment: Phase IB ....~1I eSRSist ef the 68ffij'lletieR sf tlie FeRteR Street 8xtell5iOn, eanstflletieR sf II flsmeR of Street "8,"!ll1d Eieveil~flment afLets 7 tr.roHgh HI. IA RequiFed Imj'lroycmcnts: I. CORstfllet fler City Desiga StBnElaffis er gHlIfllBtee tlie esllSlrue-tian, agr-ee Ie eaRStruet lIRd eenstmet the median medifieati8ft at tile iHtefSeetion Elf F enten Streel,lOtay Lakes Rea6 Jlrisr Ie lIJlIlroVal aftile Final Map. 2. Install a fully aeti'lllIed tmfiie sigtllll, ineludiBg intereellB6et wiring ami J*l!1 Fefle as deteumned BY the City Engineer, at the interneetisn sf Fenten Street BRd Otay Lakt1s Read Jlrier te lIJlIlffiVal sf the Final MRfl. 3. Pay TfIII15fJElrtatieR DIF, Interim Pre SR 125 DIF BREI Traffie SigDaI fee. Phase U. De'/elopment: Phase 21'. will inehitle eempletieR efSlreet "f." aHEI develejlHleHt efLets 2 tflroagh 4. 21. R-equiTed Improvements: I. Ceflslrnet per City Desiga Standllfds eT gHlIfllBtee the eenstruetieR, agree ts ee!1stfllet BREI eeRStFuet etiI de sacs fer Street /\ at the tll!'ffltiRls ef Street f. BREI, flHElr Is aflfJffival eftlie FiRaI Mafl. 2. Guarantee the iflstaIlatien, agree te iHStalI !ll1d install all aR site f enteR Street iffij'lrovemeflls, iflemdiBg lIBElefgr8llfld iffij'lro'/em6flts, traflie sigtllll staRElaffis '.vith IlI!RiHllries, as deteHBined By the City BHgifleer, fer tlie iRtersee-tieR sf LIIfl6 /\ venue! FenteR Street fFem tlie '....estefly sooaivisieR Belffidary Ie Street f. prier ts aflfJffival ef the een espeRaing fiHaI map. 3. Pay TfIII1Sj'lsrtatiaR DIP, Interim Pre SR 125 DIF !ll1d Traffie Signal Fee. NEl aevelej'lment (is_e efBaildiHg j'lem1its~ Beyeoo a eameifled tetal sf 59 (Baild ellt) gf8ss oores aRee Olymflie Parkway fFem I 895 te HlIIlte Parkway is eSffij'lIeted BRa ooe6jlted By the Gilf. Phase 28 Development: Phase 2B ean Be BHik after OI)'ffiflie PBfk\vay fFem PlI568 Ranehero te WlIeste Read is eSffiJ'lIeted ST the esmpletioo ef tlie e8B5lr\ietisR ef SR 125. Phase 2B eeflSlfl.retieR '.vill ifleltiEle eeffiJ'lletian af Street "B" BRa ae'/eIBjlHleBt ef the remaining Lets whieh ifleltides 5 !ll1d II tI-.IBllgli Hi. 28 Required ImpFUycments: I . Canstmet j'ler City Desiga SleBEIaffis eF gutIflIfltee The esnstmetien, agree Ie eellillruet lIRa eel1Stmet etiI de sacs fer Street B at the terrninlI5 sf Street B ana, j'lfler te lIJlIlI8';a\ efthe Final Map. 2. Pay TfIII15fJsrtatien DIP, Interim Pre SR 125 DIF ana Traffie Sigaal Fee. 35 EastLake Business Center II Supplemental PFFP Amendment ."flY ehanges in the phasing will neea te Be RJ3J3f6'1ea BY either the City HHgineer of Direeter sf PIIlT_"liRg ana BHiIEling. 1. Area A: In the near-term with development of Area A. all segments are calculated to ooerate at a LOS C or better. The segment of Eastlake Parkway between Fenton Street and Otav Lakes Road is calculated to operate at an LOS D. 2. Area B: The Applicant/Develooer shall be reauired to enter into an agreement to design, construct. and secure a fully actuated traffic signal including interconnect wiring, mast arms. signal heads and associated eauipment. underground improvements. standards and luminaries prior to completing development of Area B at the intersection of Showroom Place and Fenton Street or as determined and approved bv the City Engineer. The Applicant/Develooer shall bond for the signal improvement prior to the issuance of the first building oennit for Area B. The bond shall be in an amount equal to 200% of the engineer's estimate for development of Area B. If signa! plans are submitted prior to the first building oermit for Area B with an approved engineer's cost estimate, then the bond may be reduced to as low as IOO% of the estimated cost. The ApJllicant/Develooer shall also provide one shared through/right-turn lane and one left- turn lane on southbound (outbound) Showroom Place. The Applicant/Develooer shall also provide one left-turn lane and one right-turn lane on northbound Fenton Street with right-turn overlap phasing. Area B will be used for BC-4 uses instead of specialty retail. BC-4 uses are industrial in nature and have less daily trip generation potential than soecialtv retail uses. which were analyzed in the traffic studv. The City Engineering Department has determined that this change will not result in any additional daily trip generation. Prior to the issuance of the first building permit for Area B the Applicant/Develooer shall pay the reauired row and Traffic Sil!llal Fees. 3. Area C: Prior to the issuance of the first building permit for Area C the Applicant/Develooer shall pay the reauired amount of row as confirmed bv the City of Chula Vista City Engineer to cover its share of the cost of improvements at the intersection of Otav Lakes Rd/Vons Driveway. as described in the Proiect's Traffic Impact Analysis (Seotember 10. 2007), Fenton Street / Hitachi Place / Harold Place: Prior to occupancy oermits for Area C. the Applicant/Develooer shall provide one left-turn lane and one through / right turn lane on all approaches. with Two-Way STOP Control in the North / South direction or as determined and approved bv the City Engineer. Provide additional striping and traffic control on Hitachi Place (Main Drivewav) as shown in the LL&G Traffic Analysis. Prior to the issuance of the first building oennit for Area C the Applicant/Develooer shall pay the required roIF and Traffic Signal Fees. 36 EastLake Business Center II Supplemental PFFP Amendment ----r--------- Bos_1I Rd. 1 ---j ::. ,- , . , ' , : , , , , , , , , c4c " " " :: B " " '" . . ~ fe"""'St- Circulation Plan Business Center /I Supplemental SPA , , '., c+c\ " , ' It . . ...../ I A A i ~--~ ....~ - EaslLake Greens SPA ..Il J./I 2 ' ..," . It I;t .. - ...-- w - - I i'-!.... ..... I .. .. . U"" -*. 26' 6' ...- .r . -' - 72' ROW t Tr ROW L 1 ~ fASTLAKE.1 A planned community by The EutLake Company A - 84'Industrial Street with Median B - 72' Indust. St. with Thematic Corridor C - 72'Industrial Street Cinli land ~ ......--~ r-n r..r-I.'l\....J 1-6-H Exhibit 8 37 EastLake Business Center II Supplemental PPFP Amendment 5.3.2. POLICE 5.3.2.1 CITY THRESHOLD STANDARDS: Police Services are provided by the City of Chula Vista Police Department. The purpose of the TIrreshold Standard is to maintain or improve the current level of police services throughout the City by ensuring that adequate levels of staff, equipment and training are provided. A. Emergency Response (Prioritv It properly equipped and staffed police units shall respond to 84 .li percent of "Priority One" emergency calls within seven (7} minutes and maintain an average response time to all "Priority One" emergency calls of ~ five minutes and thirtv seconds (5.5 minutes) or less (measured annuallv). B. Urgent Response (Prioritv m: properlv equipped and staffed police units shall respond to fu? 57 percent of "Priority Two Urgent" calls within seven (7} minutes and maintain an average response time to all "Priority Two" calls of seven 1 minutes and thirtY seconds (7.5 minutes) or less (measured annuallv). 5.3.2.2. EXISTING CONDITIONS: Police protection for the EastLake II project is provided by the Chula Vista Police Department (CVPD). The CVPD is headquartered in its new facility located at m 315 Fourth Avenue in Chula Vista. Currently, CVPD maintains a staff of +19 approximatelv 258 sworn officers and lQ approximatelv 98 civilian/support personnel. The department is recruiting new officers and has approximatelv IS officers in training either in the field or in the academv. The EastLake Business Center II project is east af within police patrol beat 32, which is served by one patrol car 24 hours per day. 5.3.2.3. ADEQUACY ANALYSIS: Based upon the Growth Management Oversight Commission -l-991 2007 Annual Report dated AJlril1998 August 2007, both measures for Priority I Calls for Service (CFS) were met, while aHly aHe sf the t'.\"a meaSIiFBS fer PriaFity I CFS was met. For Priority I CFS, the Police Department responded to 83.,& 82.3% of the calls within an average of ~ 4.85 minutes. The Priority II CFS has not been met for several vears. For Priority II CFS. the department responded to 40% of the calls within an average of 12.5 minutes. The GMOC has submitted recommendations for continued improvement of the response to priority II CFS. Included in the recommendations is a call for City Council slIflJlert af the Psliee Department's effaFts te adelltlately staff and fliRd the eampletiaR af a laBg range strategie plan to direct the City Manager to have the Police Department prepare and implement an action plan addressing the departments performance in meeting the threshold for Prioritv II calls. It was further recommended that the plan be completed in 2008 so that progress in development and implementation can be reflected in the department's next report to the GMOC. 38 EastLake Business Center II Supplemental PFFP Amendment 5.3.2.4. POLICE FACILITY REQUIREMENTS: The development of the Business Center II project as amended. will incrementally increase the demand for police services. TIle developmell.t of the prejeet has the potential of impaet of 475 eljlli'llIiell.t dVlelling wJits (BOO) whicR '.vill increase the poJ*l!atiofl by appfe)[fmately 1428 persBHS (3.007 persons per dwelling mH). }.eeeffiiag te City sttmElartls, this pBplliation '.viII reljllire an additional 2.9 officers (U8 offieers!I,999 eitiz,ens) phiS al"l"felBmntely 2.8 SlIjlpeFt staff te maiHlaiH _nt levels of police service. In addition, appfelBmately 444.5 sljllilFe feet of police faeilities 'NOWa be reljllirea to Roase the additional 2.0 officers (222.25 SEjaaFe feet per officer). Since the approval of the EastLake Business Center II proiect in 1999. the CVPD has had a nearlv 30% increase in officer staffmg. The deoartment is properlv equipped and staffed to meet Priority I thresholds. however in previous vears. the number of actual on-duty staff was substantiallv lower than the number of authorized and/or emploved patrol officers: it appeared that priority II thresholds were not met as a result of the. low actual on-duty staffing levels. The Denartment has recentlv reached full authorized staffing and expects a full complement of trained patrol officers to be working in the field. In addition. the new headquarters facility at 315 Fourth Avenue is expected to be adequate through the build-out of eastern Chula Vista. Although the overall number of calls for service. as well as the number of Priority II calls have not increased during the Past reporting period. Priority II CFS to the department's largest geographical beat - beat 32 - increased 9"10 since the last repOrting period. The denartment proiects that additional staff mav be necessary for at least one additional beat in the Eastern part of the City. 5.3.1.5. DEVELOPMENT PHASING The EastLake Business Center II parcels are within the Prioritv I response time that meets the Threshold Standards. 5.3.1.6. FINANCING POLICE FACILITIES In January, 1991 the City of Chula Vista City Council adopted Ordinance No. 2320 establishing a Development Impact Fee to pay for various public facilities within the City of Chula Vista. TIle fooilities are required te Slijlfl6fl future development witlliR the City and the fee sehedllie Ras been adapted in aecoreanee ....<ith Go';emment Code geetiBn 66999. The pfepBsed HeW fee is $2,618.99 per equY.'ftlent Ekvelliag mH. The Public Facilities Development Impact Fee (J'FDIF) is adiusted eveN October I" pursuant to Ordinance 3050. which was adopted bv the City Council on November 7. 2006. The current fee for commercial (including office) development is $25.874/acre and industrial development is $8.173/acre. This amount is subiect to change as it is amended from time to time. Area A is built out and will not be obligated to pav PFDIF fees. Area B and C will pav PFDIF fees at the time building oennits are obtained. At the current fee rate. the estimated obligation for Area B and C at buildout is $41.724.00 (see Table 5_8)3. 3 Fee based on Form 5509 dated 9/25/2007. Actual fee may be different. Dlease verify with the City of Chula Vista at the time ofbuildine Dermit. 39 EastLake Business Center II Supplemental PFFP Amendment The JlertioR ef tile fee attriButable te the Jleliee serviees iR the Jlreflesea program is $735iEDU. The EailtLake B\lsiRess CeRter II projeet is withiR the BO\lRaaries ef the PIIBlie Faeilities DlF Pre gram aIla, therefore, tile Jlrejeet 'Nil! Be sOOjeet te the pa)'meRt ef the fee at the rate iR eff-eet at the time BllilaiRg Jleffilits are iss\lea. At the eurreRt fee mte, tile EastLake BlIsiRess Center II S\lflfllemeRtal SP,', Plall eBligatieR at Builao\lt is $319,125.QO Poliee Fee @ Polite Fee fer De-;elopmeRt Phase EJW!s EastLal<e Business !:73SIEDU Center II EastLal,e Business m !:319,12S !:319,12S Center II Tl.BLE 5 1 POLICE FEE FOR BUSINESS CENTER II EDU's Basea 8n 5 awelling units per gF8SS aere minus publie streets. Develooment Acrea!!e Police Feel Police Fee for Area Industrial Acre Area B & C AreaB&C 27.36 $1.525 $41.724 TABLE 5-8 POLICE FEE 5.3.1.7. THRESHOLD COMPLIANCE AND RECOMMENDATIONS The City will continue to monitor police responses to calls for service in both the Emergency (priority one) and Urgent (priority two) categories and report the results to the GMOC on an annual basis. In aaaitien, the fallewing requiremeRts shall Be aaar-essea: Compliance ....411 Be has been satisfied with the payment of Public Facilities Fees. The JlFOJleSea project will Be was required to pay public facilities fees for police services based on e'llli'/aleRt awelling IIRits BY ae'/eleflmeRt Jlhase at the rate in effect the time building permits III'e were issued. Remaining unbuilt lots in Area B and C will pav current DW fees at the time building Permits are issued. Currently, the police department is addressing the threshold standard for deficiency by JlrepariRg a leng ffiRge requesting funding for a 5-vear strategic plan aIla a Jleliee faeility master JlI!lfl. The strategic plan will evaluate service levels, staff levels, methods of development, and any other factors related to service delivery. This will a1se inclllae an e'/allIatieR ef the establishea tbreshela, which may Reea te Be adjllstea. The JlllBlie faeility master plall will aaaress tile JlessiBility ef releeating the 611FFent Jleliee faeility te a Blere eeBtFalloeatioR. 40 EastLake Business Center II Supplemental PFFP Amendment 5.3.3. FIRE AND EMERGENCY MEDICAL 5.3.3.1. THRESHOLD STANDARD: Fire and Emergency Medical Services are provided by the City of Chula Vista Fire Department (CVFD). Emen!encv Medical Services (EMS) is provided on a contract basis with American Medical Response (AMR)' The City also has county wide mutual aid agreements with surrounding agencies should the need arise for their assistance. The purpose of the Threshold Standard and the monitoring of response times is to maintain and improve the current level of fire protection and emergeHey medical services (EMSj in the City. Fire/EMS facilities are provided for in the 1997 Fire Station Master Plan, lIated MllI"e11 23, 1989 as amended. The Master Plan indicates that response time is primarily determined by the number and location of fire stations. The Fire Station Master Plan evaluates the planning area's fire coverage needs, and recommends aH eight a nine f2Lstation network at buildout to maintain compliance with the threshold standard (see Table 5-5). Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the City within seven (7) minutes in ~ 80 percent (current service to be verified) of the cases (measured annually). 5.3.3.2. EXISTING CONDITIONS: Clffi'eHtly, the City ef Ciulla Vista Fire Dejlartmeat (CVFD) jlreyiees twe tire facilities to serve the Ba:;tLake area. These twe facilities llI"e Fire StatieH }!e. 1 loeatell at 861 Otay Lakes Read and Iaterim Fire StatioH Ne. 6 loeates at 975 LllIle k/eHue. Fire StatioH }!o. 1 pre'/illes baek'l1jl aHS sHjlflert to IHterim Ne. 6. City staff recently eemjlletes the 1998 Fire StatieH Master FlaB Upoote '",hiek is refleFtes te aaeljHately aedress future tire aeess. The Hf'lIate may Be eOHsiserell fer adejltieH by the City CeHHeil iH the Belli" future. There are currentlv eight (8) citv stations and one (I) fire protection district station serving the Citv of Chula Vista. The existing and future stations are listed below: 41 EastLake Business Center ]I Supplemental PFPP Amendment CHULA VISTA EXISTING FACILITIES LOCATION Station # I & Fire Prevention Bureau 447 "F" Street Station #2 80 East" J" Street Station #3 1410 Brand wine Station #4 + Fire Trainina Tower 850 Paseo Ranchero Station #5 (Montaome~\ 391 Oxford Street Station #6 605 Mt. Miallel Rd. Station #7 (Otav Ranch \ 1640 Santa Venetia Station #8 (Woods Fire StatioO\ 1180 Woods Drive COUNTY FIRE PROTECTION DISTRICT FACILITY' Bonita/Sunnvside Fire Protection Dist. 4900 Bonita Road PLANNED CHULA VISTA FACILITIES COST ESTIMATE' Station #5 Ito be reconstructed\ 391 Oxford Street ~1 200000 Station #9 EVC None Established OTHER CAPITAL IMPROVEMENTS Public Safetv Communications ICADIRMS\ Disnatch Center ~4 612 050 Public Safetv Communications (800MHz) Citvwide None Established Brush Enaine Eastern Territories ~225 000 TABLE 5-9 FIRE STATION INVENTORY 5.3.3.3. ADEQUACY ANALYSIS: Two Hre matiolls are ill Blase j:1faJdmity ta the j:1rojeet site. Olle, a teffiJ:lorary [aeility, is laeated ill the EastLake Bllsilless Ceater, immediately adjaeellt to the j:1fBjeet site. The statioll will be relaeeted to a Ilew peFffi8!lellt site as the City's Fire Master PlaIl is imjJlemellted. The Hllalleeatioll af the Ilev; j:1eFffi&llellt site has yet ta be dete_illed. It is aIltieij:1ated that the site ,,;i11 be ill elose j:1raJ[imily to EastLake Bllsilless CentlJf. ,^. seeelld statioll is leeated ajJj:1reJdmately 5 milllltes away ell Olay Lakes Read, sollth ef East "H" Street. This statiell is j:1lar.ned ta be reloeatlJd te the RaIlBhe del Rey eemlflllllity te the west afEastLake. The Bllsilless ClJnter II j:1rejeet is ,...ithill the enistillg Fire 8!ld EMS Faeility resj:1ollse times that meet the Threshald Stalldards. The CVFD currentlv serves the EastLake Business Center II area. The closest CVFD stations to the proiect site are: . Fire Station #8. the "Woods Fire Station" located at 1180 Woods Drive (this station would respond first). . Fire Station #6. located at 605 Mt. Miguel Road. · The Citv of Chula Vista has an Automatic Aid Al!Teement with Bonita/Sunnvside and the cities of National Citv. Imoerial Beach. Coronado and San Die!!o. , Cost Estimates are anotOximate fi!!ures and subiect to refinement bv the Citv ofChula Vista. 42 EastLake Business Center II Supplemental PFFP Amendment . Fire Station #7. located at 1640 Rancho Venetia Road. Olav Ranch Village 2. . Fire Station #4. located at Paseo Ranchero. Rancho Del Rev The Fire/EMS response time threshold was met for calendar vear 2006. This is the second vear in a row that the CVFD met the threshold even with a substantial increase in the number of reported emergencv calls. Dispatch time improved significantlv with full operation of its dispatch center. TABLE5-9A FIREIEMS - EMERGENCY RESPONSE TIMES SINCE 1994 Years Call Volume % of All Call ResDonse Within 7:00 Minutes CY 2006 10.390 85.2% CY 2005 9.907 81.6% FY 2003-04 8.420 72.9% FY 2002-03 8.088 75.5% FY 2001-02 7.626 69.7% FY 2000-01 7.128 80.8% FY 1999-00 6.654 79.7% CY 1999 6.344 77.2% CY 1998 4.119 81.9% CY 1997 6.275 82.4% CY 1996 6.1 03 79.4% CY 1995 5.885 80.0% CY 1994 5.701 81.7% Source: GMOC 2007 Annual ReDor! 5.3.3.4. FIRE & EMS FACILITY REQUIREMENTS: f.nneJllltien ef Bllsiness Ceflter II imo EastLake II and its sueseqllem sevelopmem wOIIIs net ehange the nees for fire ser"/iee in the area as preyiellsly analyzes in the BastLake Ill/Olympic TraiBiBg Cemer BIR (City ef Cilula Vista 1990). The Chula Vista Fire Department currently meets the standard threshold for fire protection for the EastLake II area. The station nearest to the EastLake Business Center II proiect is Fire Station #8. This station is within the EastLake Woods neighborhood approximatelv less than a mile from the proiect area. Interim Fire Statien No.6, lecates at 973 Lane .',venlle in Bllsiness Center I, wOIIIs Be the primary station to sefYe BlIsiness Cemer II. In the long teffll, Fire StatioB No.6 will Be relocates to East "H" Street and San Miguel Road and Fire Station }Io. 8 will be constructed fer the Salt Creek Ranch '",hen BastLake Trails is fully seyelepes. 43 EastLake Business Center II Supplemental PFFP Amendment 5.3.3.6. FINANCING FIRE & EMS FACILITIES: In January 1991, the Chula Vista City Council adopted Ordinance No. 2320 establishing a Development Impact Fee to pay for nine categories of public facilities within the City of Chula Vista. The facilities are required to support future development within the City and the fee schedule has been adopted in accordance with Government Code Section 66000. The fees were afllllltea lly aaefltieR ef OflliHBllee tie. 2551 eR ,"<pril 27, 1993. The flreflesea He..... fee is $2,618 fler elj:liivaleRt awelliRg UBit. The Public Facilities Development Impact Fee (PFDIF) is adiusted every October 1st pursuant to Ordinance 3050. which was adopted bv the City Council on November 7. 2006. The current fee for commercial (including office) development is $25J81/acre and industrial development is $8.173/acre. This amount is subiect to change as it is amended from time to time. Area A is built out and will not be obligated to pav PFDlF fees. Area B and C will pav PFDlF fees at the time building permits are obtained. At the current fee rate. the estimated obligation for Area Band Cat buildout is $16.470.00 (see Table 5-10)6. The pertioH ef the prepesell fee attriblltable fer Fire lIfla EMS is $203/BDU De'/elepmellt Fire Fee @ Fire & EMS Fee BDU's $203/EDU Per Fer BusiHess P.ftese CeRter II BHsiRess Cellter II ~ $96, 125 $96, 125 TABLES !Ii FIIlEI-EMS FEE FOR BBSINESS CENTER II EDU's B..ed aa 5 dwolliag uails por grass aero minus pUBlie moet.. Development Area Acreal!:e Fire & EMS Feel Police Fee for Industrial Acre AreaB&C Area B & C 27.36 $602 $16.470 TABLE 5-10 FIRE & EMS FEE FOR BUSINESS CENTER II Area B & C By prior agreement, the EastLake Development Company established a credit in the amount of $616,153.00 by establishing the temporary fire station in the EastLake Business Center. In recognition of the cost of this facility, the City has been providing credits towards the payment of the fire component of the Public Facilities DIF amount. }\s ef Septemller 30, 1999, the remaiBiRg ereait balllllee 'NlIS $335,581.70 (per Bell BeemBH, City ef Cffilla Vista). It is iBteBaell that tile fire eeffijleReRt ef tile PFDIF ealeallltea iR table 5 5 abeye '.vill furtiler redHee tilis erellit llalaHee, if BB)'. The prejeet will lle sl:lbjeet te the PBYmeRt ef the fee lit the rate iR etTeet lit tile time permits Bf'e issuell. ".t tile eUffeRt fee rate, the EastLal.e BusiRess CeRter II ellligatieR lit llHilaellt is $96,125. 6 Fee based on Form 5509 dated 9/25(2007. Actual fee mav be different. Dlease verify with the City of Chula Vista at the time ofbuildin2 Dermit. 44 EastLake Business Center II Supplemental PFFP Amendment 5.3.3.7. THRESHOLD COMPLIANCE ACCOMMODATION: The City will continue to monitor fire department responses to emergency fire and medical calls and report the results to the GMOC on an annual basis. Remaining unbuilt lots in Area B and C will DaV current DIF fees or aoolv available credits at the time building permits are issued. In llElElitisa, tile fella'""iag reEluirements shall Be addressed. The Bllsilless Ceme! II will Be eSllditieflee te pay poolie fueilities fees at tile rate ill eITcet at tile time BHileillg permits are issHee. These fiFe eaaeitislls are alsa eescrieee ill the PHBlie Faeilities FillllReillg PlllfIs (PFFP) far tfle EastLake II SP.'., whieh eeseriees poolie facilities fees far fire llfIe emergelley meeieal ser/iees Basee an eElllivalem e.welliag lHlits BY eevelspmem phase. IllelHsiall af the prajeet ill the PFFP welde allaw aeeeptable fire pmtectian respallse times ill the area at eHileellt. 5.3.4. SCHOOLS The proposed project will not generate an increase in dwelling units or population in the project area. Therefore, the prior annexation of the business park into EastLake II. the conversion of 16.7 acres of industrial land to commercial use for Area A. the change in land use district designation for Area B and C. and the proposed five stOry hotel and four stOry office building on Area C will not result in a need for new or altered school facilities or services. 5.3.5. LIBRARIES: The proposed project will not generate an increase in dwelling units or population in the project area. Therefore, the annexation of the business park into EastLake II and the conversion of 16.7 acres of industrial land to commercial use for Area A. the change in land use district designation for Area B and C. and the proposed five stOry hotel and four stOry office building on Area C will not result in a need for Library services. 5.3.6. PARKS AND RECREATION: The proposed project will not generate an increase in dwelling units or population in the project area. Therefore, the annexation of the business park into EastLake II and the conversion of 16.7 acres of industrial land to commercial use for Area A. the change in land use district designation for Area B and C. and the 9roposed five stOry hotel and four stOry office building on Area C will not result in a need for new parks or park services. 45 EastLake Business Center II Supplemental PFFP Amendment 5.3.7 WATER 5.3.7.1 CITY THRESHOLD STANDARDS: A. Potable Water: Objectives and thresholds for water quality and availability have been determined by the City of Chula Vista. To ensure that water quality standards are not decreased during development and that adequate storage and construction of facilities occurs concurrently with growth, the City of Chula Vista requires a service availability letter from the water district for each project. A 12- to 18-month development forecast from the City and the County Water Authority (CW A) to the Otay Water District (OWD), requesting information on water availability, current capacity, storage capacity, and quality is also required. The Growth Management Oversight Committee (GMOC) reviews impacts to water availability and quality on an annual basis, after reviewing the water district's response letters. The GMOC then presents its reports to the City Council of Chula Vista with its determination. B. Recycled Water: Currently, the City of Chula Vista does not have threshold standards for Recycled water quality and availability. 5.3.7.2. EXISTING CONDITIONS: A. Potable Water: The approximate 104.7 gross acre (74.8 net acres) EastLake Business Center II is located within the OWD Central Service Area and is incorporated in Improvement District (LD.) 27. Pursuant to the Triad Agreement, that was entered into between the EastLake Company and OWD on May 31,1989, all parcels within the EastLake Business Center II are required to annex into OWD's Improvement District (LD.) 22 prior to approval of plans or water service being available. The Triad Agreement established a capacity fee per EDU for the majority of the EastLake development that is intended to fund construction of regional storage facilities. As shown in Table 5-6 11. the Triad Agreement includes 9,355 EDU's for the EastLake development. Of this amount, EastLake has constructed 2,731 EDU's in the Greens subdivision and is currently developing 1,481 planned EDU's in the Trails subdivision. Additionally, EastLake has relinquished 1,450 EDU's back to OWD. Per the agreement, all of the planned Business Center II, totaling 648 EDU's, will be counted against the total EastLake EDU allocation in the Triad Agreement and will be required to pay capacity fees as specified in the agreement. 46 EastLake Business Center II Supplemental PFFP Amendment Existing and Business Total Approved . Relinquished** Subtotal Remaining Develonment Center II Allocation 4,212 648 1,450 6,310 9,355 3,045 TABLE 5-' 11 EASTLAKE TRIAD AGREEMENT EDU BALANCE . EDU's based on conversion factor for commercial development equal to 6 EDU's per gross acre as given in the Triad Agreement Per July 2, 1996 letter from EastLake Development Company to Otay Water District .. Potable water is provided to the Central Service Area by the San Diego County Water Authority via the Second San Diego Aqueduct. Water is delivered at Aqueduct connections No. 10 and No. 12 (former connections No.4 and No.9) and is conveyed by gravity to OWD's emergency/operating reservoirs at a grade of 624 feet. Water is then pumped from the 624 Zone to the 711 and 980 Zones. The Central Area Pump Station located at the Patzig 624 Reservoir site, pumps water to the 711 distribution system and storage reservoirs. The 980 Zone is supplied by the EastLake Pump Station, which lifts water from the 711 Zone distribution system to the 980 Zone distribution system and storage reservoirs. There are two existing reservoirs in the 980 Zone system, designated as the 980-1 and 980-2 Reservoirs. The reservoirs are located within the Otay Water District Use Area situated north of the Rolling Hills Ranch development. The reservoirs have a capacity of five million gallons (MG) each for a total of 10 MG. Potable water eaR be is delivered to the EastLake Business Center II through existing transmission mains in Lane A venue and Otay Lakes Road. The pfepSSea on-site distribution system will connect~ to the 20-inch 980 Zone main in Otay Lakes Road and the 16-inch main in Fenton Street. Connections to both existing transmission mains elIft be made as Jlalt sf Phase L^. develspment, prBvidiftg provides redundant sources of supply to the project. B. Recycled Water: Recycled water supply is currently available to the EastLake area from the 1.3 million gallon per day (mgd) capacity Ralph W. Chapman Water Recycling Facility located near the intersection of Singer Lane and Highway 94. Recycled water is delivered to storage ponds located in OWD Use Area situated north of Proctor Valley Road. The ponds operate with a high water level of approximately 950 feet. The EastLake Business Center II will receive~ recycled water from the existing 20-inch 950 Zone transmission main in Otay Lakes Road. Supplemental recycled water supply '.vill be iLavailable from the City of San Diego's planned 7 is mgd capacity South Bay Water Reclamation Plant, which has an Ilfttieipated eompletillft date sf year 2()()1. was completed in 2002. The plant will be is located in the Tijuana River Valley near the Mexican border. Construction of the supplv-link proiect pipeline bel!an in October 2005 and was completed in the Sprinl! of2007. Deliveries to 47 EastLake Business Center II Supplemental PFFP Amendment OWD will be pumped lip to the planFloa through the supplv-link pipeline to the 680 Zone Recycled Reservoir te-be located in EastLake Greens. OWD will AII-ye has the option of pumping recycled water from the 680 Zone reservoir to supply 950 Zone demands. 5.3.7.4 WATER FACILITY REQUIREMENTS A. Potable Water: Water demands for the EastLake Business Center II were projected using unit water demand factors in the tImft Sub-Area Master Plan (Thaft SAMP) for the EastLake Business Center II project by John Powell & Associates, August 1999. An Otay Water District approved SAMP will be lli required prior to processing water improvement plans. Water demands for the development were projected using unit water demand factors from OWD's Water Resources Master Plan (Master Plan). PFefleoea laad Land use within the Business Center II .,,/ill be elfelusively is predominatelv industrial with some limited commercial designations. The potable water lIemllIl6 is SWBffiIlI'izea in the fellowiag table (fable 5 7). TABLE S 7!! EDD's FOR WATER USAGE 1- I~; I :;:; I ":: I BquivaleRI UwelliRg URils (BOO's) based OR oam'ersiaR faolar af 6 BUD's ~er grass aOfe as s~eoiHed iR Triad AgreemeRI Table 5-8 12 presents the unit water demand factors and projected average annual day (AAD) water demands for the 1999 Supplemental PFFP development. Table 5-13 presents the reduced unit water demand factors (from OMWD) and reduced proiected AAD water demands for the 2007 PFFP Amendment. Land Use Gross Area (acre) Unit Demand (gdp/ac) AAD Demand (gdp) Industrial 104.7 1,250 135,000 TABLE 5-3-12 1999 SUPPLEMENTAL PFFP AVERAGE ANNUAL DAY WATER DEMAND PROJECTION Land Use Gross Area (acre) Unit Demand (gdD/ac) AAD Demand (edp) Industrial 84.0 893 75.012 Commercial 16.7 1.785 29.810 Total 104.7 ---- 104.810 TABLE 5-13 2007 SUPPLEMENTAL PFFP AMENDMENT AVERAGE ANNUAL DAY WATER DEMAND PROJECTION 48 EastLake Business Center II Supplemental PFFP Amendment Table 5-9 14 provides the peaking factor used and the projected MD demand for the 1999 development. TABLE 5-914 1999 SUPPLEMENTAL PFFP MAXIMUM DAY WATER DEMAND PROJECTION Business Center II Ultimate Zone AAD Demand AAD Demand* d d \35,000 9,780,000 1.8 Business Center II MD Demand (gdp) 243,000 MD Peaking Factor** Entire ultimate 980 Zone demand from Table 4.4 oflbe 1995 Otay Water District (OWD) Master Plan .... Based on ultimate Zone AAD demand . The own has indicated that thev have adequate potable water service and long-term water storage to accommodate the proposed amendment to the PFFP (see Appendix B - letter to Ben Guerreo. City of Chula Vista. from David Charles. Otav Water District. dated Mav 14. 2007), Fire Flow Requirements Fire flow requirements for the Business Center II were based on requirements used for similar commerciaVindustrial development within OWD's Central Service Area as given in recent SAMPs in 1999. Table 5-W 12 gives the fire flow requirements that was used in the Draft SAMP for the EastLake Business Center II. Land Use Fire Flow (gpm) Duration (hours) Residual Pressure (psi) Industrial 3,500 3 20 TABLE 5-W 15 1999 SUPPLEMENTAL PFFP FIRE FLOW CRITERIA The own has indicated that thev have adequate fire flow to accommodate the proposed amendment to the PFFP (see Appendix C - letter to Ben Guerreo. City of Chula Vista. from Otav Water District Engineering. dated June 14.2007). Table 5-H 16 projects the short-term storage requirements for the 980 Zone by adding storage requirements for Rolling Hills Ranch, EastLake Trails, and the EastLake 49 EastLake Business Center II Supplemental PFFP Amendment Table 5-H-16 1999 SUPPLEMENTAL PFFP CENTRAL SERVICE AREA 980 ZoNE SHORT TERM OPERATIONAL STORAGE BALANCE Develonment Required Storal!e (MG) Existing (I) 5.58 Rolling Hills Ranch (2) 2.87 EastLake Trails (3) 1.11 EastLake Business Center II 0.32 TOTAL 9.88 Existing Storage 10.0 Storage Deficiencv None I) Per 1995 OWD Water Master Plan 2) Sub-Area Master Plan of Potable and Recycled Water for Salt Creek Ranch, Wilson Engineering, April 1997 3) Sub-Area Water Master Plan for EastLake Trails, John Powell & Associates, September 1998 Recommended On-Site Distribution System The reeemmenEleEl existing on-site distribution system is shown in Exhibit '+ 2. Pipeline sizes were based on hydraulic calculations at the connections to the on-site system. The proposed system design would yield a minimum on-site residual pressure of approximately 65 psi. Analysis of Proposed Facilities The necessary area-wide water improvements (i.e., transmission mains, pump stations, reservoirs, etc.) to serve the Business Center II project have been physically constructed or financially committed. Sufficient water capacity and infrastructure exist to serve the Business Center II project. B. Recycled Water: Within the EastLake Business Center II, recycled water will be used to irrigate a landscaped areas, including lawns, planted borders, and road slopes and medians. Based on unit demand factors given in the Master Plan, average annual day recycled water demands were computed for the 1999 project, which are presented in Table 5~ 17. Table 5-18 presents the reduced unit recvcled water demand factors (from OMWD) and reduced proiected AAD recvcled water demands for the 2007 PFFP Amendment. TABLE 5-H 17 1999 SUPPLEMENTAL PFFP PROJECTED RECYCLED WATER DEMANDS Percent Irrigated Unit AAD Land Use Area (ac) Demand Demand Irrigated Area (ac) d lac d Industrial 104.7 10 10.8 2,230 24,084 50 EastLake Business Center II Supplemental PFFP Amendment Percent Irrie:ated Unit AAD Land Use Area (ac) Demand Demand Irrie:ated Area (ac) (;'dn/a~ h!dD) Industrial 84.0 ~ 4.2 2.155 9.051 Commercial 16.7 10 1.7 2.155 3.664 Total 104.7 --- 5.9 12.715 TABLE 5-18 2007 SUPPLEMENTAL PFFP AMENDMENT PROJECTED RECYCLED WATER DEMANDS Maximwn day and peak hour (PH) recycled water demands were computed using peaking factors given in the Master Plan. Peak demands are summarized in Table 5-H 19. ADD Demand d 24,084 TABLE 543 19 1999 SUPPLEMENTAL PFFP PROJECTED PEAK RECYCLED WATER DEMANDS MD Demand MD Demand PH Demand Peak Factor d Peak Factor 2.6 62,618 7.8 PH Demand d 130 5.3.7.5. FACILITY PHASING: A. Potable Water: The project will be was constructed baHt in four phases. Phase IA will includeg construction of the entrances to the project from Fenton Street, portions of the Fenton Street extension and 8lreet "A" Harold Place, and the development of Lots I and 6 (located at the northwest and northeast comers of Fenton and Harold Place). Phase IB will consisted of the completion of the Fenton Street extension and the development of Lots 7 through 10 (included Area C and a oortion of Area B). Phase 2A will included the completion of 8tre61 "N' Harold Place and the development of Lots 2 through 4 (lots fronting on Harold Place are built out). Phase 2B construction will included the completion of 8tre61 "E" Showroom Place and the development of Lot 5 (fronts on Harold Place). II through 16 (Area A and B fronting on Showroom Place). Supply of potable water to the EastLake Business Center II will be iLfumished from District reservoirs and pump stations and conveyed to the site by gravity through existing District transmission mains. BlI5eEl eR l"lar.BeEl gfeooEl ele'/atieRs withiR the Blwiaess Ceffier, service Service to the site will be iLprovided from the existing 980 Pressure Zone. B. Recycled Water: The development of the EastLake Business Center II is lIRElefiReEl at this time site imorovements has been comoleted. Please see discussion of Phasing under Potable Water above. 51 EastLake Business Center II Supplemental PFFP Amendment 5.3.7.6. FINANCING WATER FACILITIES: A. Potable Water: There are two methods of financing and construction of potable water facilities for the EastLake Business Center II. These methods are as follows: I. Capacity Fees: OWD's Capital Improvement Program (CIP) provides for the design and construction of facilities by OWD. Through this program, OWD collects an appropriate share of the cost from Developers via the collection of capacity fees from water meter purchases. The capacity fees are collected upon the sale of water meters after building permit issuance according to OWD's fee schedule in effect at the time of sale. CIP projects typically include supply facilities, pumping facilities, operational storage, terminal storage, transmission mains. Specific CIP projects, if required, are identified in OWD's approved SAMP. 2. Exaction: The Developer designs and constructs facilities that serve their development only. Upon completion, the facilities are dedicated to OWD. According to OWD's policy No. 26, OWD will provide reimbursement for construction and design costs associated with development of these improvements. B. Recycled Water: OWD will used the capacity fees and exaction methods for the financing and construction of CIP Recycled water facilities for The EastLake Business Center II. 5.3.7.7. THRESHOLD COMPLIANCE: A. Potable Water: The Otay Water District's Water Resource Master Plan and the SAMP identify water facilities to be constructed that will provide the necessary water service to meet 0 WD criteria The facilities identified in the aforementioned plans are reljllired te be ~constructed as a part of the prior development of the EastLake Business Center II project. The Developer shall request and deliver to the City a service availability letter from the Otay Water District prior to each final map. Provide water improvements according to a district approved Sub-Area Water Master Plan for the EastLake Business Center II project. B. Recycled Water: Provide Recycled water improvements according to a district approved Sub-Area Water Master Plan for The EastLake Business Center II project. Recycled water requirements for the project will be coordinated by the OWD and the City of ChuJa Vista The phased construction of recycled water facilities, based on the approved SAMP, will be incorporated into the conditions of approval for a future subdivision map. These conditions will assure the timely provision of required facilities. 52 EastLake Business Center II Supplemental PFFP Amendment :1 v ' , " ~ 'I~::~~/' '<q ~, r ")"i;~,,,t~~~ii~:i' . . . . - :i8~r;1.f~.T~::',:-' - .~ ',' .~.~~~~~::~~/.-~~:;~~:,;(;,~~,t: ~','~'~;t!!,. '. ~".: . ., "",...-. ""'. " ,'"' ", .'..~..\~::;" !'J !,1 ';'":1 " I II ~.. :' ~ 1 ~ ' . . '1' ' ,'" , ;~ ':1.: ! ~ .J.. I.,'. ,... 'r_~"" " '; , ;. i; . ,n ,;\'r I, ;.':;:J,' ,.. OSWELL RD ", . o N ~ W ~ J:, ,-, ,I; I _ .1, -,. \ ))\ ~ : 'I i ~ : w NO SCALE LEGEND ' - - - EXISTING 980 ZONE PHASE 1 PHASE 2 PHASE 3 EASTLAKE BUSINESS CENTER II SUB-AREA WATER MASTER PLAN POTABLE WATER SYSTEM Exhihit 9 Po\vELL P:\131\lJ3OIDrowings\131030POT,cdr August 6,19Q9 53 EastLake Business Center n Supplemental PFFP Amendment ~~v ~ . ".A l' /. \i'~i~~~~1~~~t:;j\:? ;~,)\,: It!.!:", ; !",," '":r;aO:'f'~~A!!lJ!'t-,, n " -". '.'" . ' '. ,:{i:Z.i, ._. " L _'~:~;1;;~.~(:;~~:;i:~:;n?'~::1?'f~{,;:}::'i1~:~t:;24:)'r,;,;;,1i, '" SWELL RD w ~ w z . :3 '" ,~,-t/. .;:. .r:~.... .':.j', . \ \ \ $ NO SCALE LEGEND - - - EXISTING 950 ZONE PROPOSED ON-SITE EASTLAKE BUSINESS CENTER II SUB-AREA WATER MASTER PLAN RECYCLED WATER SYSTEM Exhibit 10 NOTE: PHASING OF PIPELINES WILL COINCIDE WITH PHASING OF POTABLE WATER PIPELINES AS SHOWN ON FIGURE 3,2. Po\vELL P~131lD3CNOnroings\131030RW,cdr ~u'16. 1999 54 EastLake Business Center IT Supplemental PFFP Amendment 5.3.8. SEWER 5.3.8.1. CITY THRESHOLD STANDARDS: Sewage flows and volumes shall not exceed City Engineering Standards as set forth in the Subdivision Manual, adopted by City Council Resolution, as amended. The City annually provides the San Diego Metropolitan Sewer Authority ("Authority") with a 12- 18 month development forecast and requests confirmation that the projection is within the City's purchased capacity rights and an evaluation of their ability to accommodate the forecast and continuing growth, or the City Engineering Department staff gathers the necessary data. The information provided to the GMOC includes the following: . Amount of current capacity now used or committed. . Ability of affected facilities to absorb forecast growth. . Evaluation of funding and site availability for projected new facilities. . Other relevant information. . The grow'.h foreeast aHa AlItharity reSj3Bflse letters shall be pnl'liaea to the GMOC fur iBelusisB in its reviev/. 5.3.8.2. EXISTING CONDITIONS: The EastLake Business Center II project is designated and planned for Research & Limited Manufacturing uses. This Supplemental PFFP Amendment addresses the removal of 16.7 acres of Research & Limited Manufacturing and converting it into Commercial Retail. If approved. approximatelv 84.0 acres of Research & Limited Manufacturing will remain. The project site consists of approximately 104.-7 JLgross acres. which includes approximatelv 4.1 acres of streets. with the pads having a net acreage of approximately 74.8 acres. Sewer service is the responsibility of the City of Chula Vista for the project. The Citv of San Diego Metro provides sewer treatment services for the City of Chula Vista and 14 other participating agencies in accordance with the terms of a multi-agencv agreement (Metro Agreement). The City of ChuIa Vista holds capacity rights of 19.843 mgd in the San Diego Metropolitan Sewerage System (Metro). The City's current average wastewater flow into the Metro system is ~ approximatelv 18.723 mgd (preliminary Sewer ReflBft fer Salt Creek by Dllaek & l'.sseeiates, Sefltemller 1999) (GMOC 2007 Annual Report. by the Citv of Chula Vista dated August 2007). ChllIa Vista has lljlflTOldmately 7.25 mga remaifting El":ailaele eliflaeity in the Metre Sev.tlr. The Metro system currentlv has adeQuate sewerage treatment capacitv to serve the region until approximately 2025 when new treatment facilities are expected to become operational. The City of Chula Vista. however. mav reach its contractual capacity limits sooner than 2025. The Metro system treats its sewage at the Point Lorna Sewage Treatment Plant. The EastLake Business Center II project is located mostly within the Telegraph Canyon Gravity Sewer Basin and partially within the Salt Creek Sewer Basin. The City of Chula Vista requires that the sewer system be designed such that no diversion occurs. However, 55 EastLake Business Center II Supplemental PFFP Amendment the City Engineer may approve permanent diversion of certain lots provided specific conditions are met (see Section 5.3.8.3.E.) Most of the prejlased development, lots I through 12 (approximately 81.5 gross acres), ellfl drain~ by gravity into the Telegraph Canyon Trunk Sewer located in Otay Lakes Road. This portion of the project eaR be ~served by the existing IS-inch gravity trunk sewer in Otay Lakes Road that extends to a point east of Lane Avenue. A 12-inch gravity sewer line has been installed in Lane A venue that connects into the sewer line in Otay Lakes Road. The 14-inch force mains from the Otay Lakes Road Sewer Lift Station discharge into the Telegraph Canyon Trunk Sewer east of Lane Avenue. Exhibit 9 provides a map showing the locations of existing facilities. A portion of the development, lots 13-16 (approximately 26.5 gross acres) on the easterly side of the project, lies within the Salt Creek Sewer Basin. This portien ef the rlevelepment will be reElHired te eenstruet a gfIl.,ity sewer line te the Salt Creek Intereejlter. },s aR alternative, lets 13 16 efthe However. the site imorovements for this area have been constructed and has been rleyelepment mBJ connected to the Telegraph Canyon Trunk Sewer if tile de'.'lfwtrelHR impaet eaR be aemuately eyalaated aRd mitigated. 5.3.8.3. FACILITY REQUIREMENTS: Wilson Engineering completed an Overview of Sewer Service for the EastLake Business Center II project dated October 5, 1999. The facility requirements are were based upon the findings of the aforementioned Wilson Engineering report and the City of Chula Vista Engineering Deoartment. Lots 1 through ~ ~of the EastLake Business Center II project eaR be are served by gravity sewer lines that will collect flow and convey it westerly in Fenton Street to the existing 12-inch gravity sewer line in Lane Avenue. All prepesed 8-inch on-site gravity sewer lines are adequate previded they are and constructed to minimum City of Chula Vista standards. Exhibit 9 provides the reeommended an illustration of the on-site sewer facilities. f'.Jtllougfl sewage flews fram lets 13 threagfl 16 eaula be eeBVeyed te the Telegraph Caayan TfUnk Sewer by grayity, the City clees net allew the cliyersion ef flows from ene se'oVer baain to another. Sewer serviee te these lets will be pFevided either BY eenstrueting a gravity sewer line that allews this develepment Ie Be served BY the Salt Creek IRtereCjllar in the future er by eenneeting te the Telegr8jl1l Canyan grayity eelleetien system. In the later eliae the Develeper will Be required te evaluate the imjlaets that this develepment has en the dewnstrelHR reliehes ef the Telegf8jl1l Canyan Iftlereeptar. All sewage discharged into the Telegraph Canyon Trunk Sewer shall meet the standards established by the Metropolitan Wastewater Department of the City of San Diego. All industrial establishments are required to obtain an Industrial User Discharge Permit or 56 EastLake Business Center II Supplemental PFFP Amendment waiver from the Industrial Wastewater Control Program of the City of San Diego. The sewer service charges for this development will be assessed based on the quantity and quality of effluent that will be generated from the site. A. Design Criteria and Sewage Flow Projections The design criteria used for the Telegraph Canyon Gravity Sewer Basin is from the City of Chula Vista Subdivision Manual. B. Sewage Generation The sewage generation factors used to project average day sewage flows from the EastLake Business Center II is 2,500 gallons per day per acre. C. Gravity Sewers All gravity sewers within the project shall be designed to convey peak wet weather flow. For new pipes with a diameter of 12 inches and smaller, the sewers shall be designed to convey this flow when flowing half full. For new pipes with a diameter larger than 12 inches, the sewers shall be designed to convey peak wet weather flow when flowing three fourths full by depth. D. Projected Sewer Flows Based on the sewage generation factor presented previously and 74.8 net acres of proposed industrial development on the approximate 104.1 Lacre site, the projected average sewage flow for the EastLake Business Center II is (},..l.% .231 mgd and +he the projected peak wet weather flow is ~ .461 mgd7. E. Dp/eF3ioB of Se'.'.'CF Flaws If the Develeper pro)leses to cliveFl flows frem the Salt Creek Sewer Basia to the TelegrO)lh Caayen Se'oVer Basin ia the aevelo)lmeflt of Lots 12 16, the Developer shall eonaHet a sewer smay. This sma)' shall be suBmittea to ana ap)lroYea by the City Eflgiaeer )lrior to the aevele)lmeHt ef these lots. The stllay H'lIlst aemoastrate to the satisfaetioa ef the City Eagiaeer, that there is aaeqllate capaeity ia the Telegfll)lh Canyea Om'/ity Sewer Line. Should the stua)' aetemline, that a6aitieHlli upgraaes are aeeclea to mitigate flew generated frem Lets 12 16, the Devele)ler shall pay fer all upgrade eests be)'ona those cests alTeaay idefltifiecl in the "TelegrO)lh CIIIlyBa Sewer Smay by Willaan f.ssociates, aatea 1992." The Develo)ler shall )lay its fair share Bf the O)l)lrepriate Develo)lmeHt IHl.)laet Feees), as aeteHfliflea by the City Engineer. 7 Proiected sewerage flows from the Sewer Caoacity Study for EastLake Desil!ll District by K&S Engineering dated July 27. 2007. 57 EastLake Business Center II Supplemental PFFP Amendment 5.3.8.4. FACILITY PHASING Phases lA, IB, 2A and 2B Lets Hl12 ef Phase 2B ean be are sewered te through the Telegraph Canyon Gravity Trunk Sewer. Lets 13 16 ef Phase 2B are ',vithiR the Salt Creek Se'Ner HasiR. The sewer system shall be desigRed SHOO iliat Re di,tersien is alle'lIed. Sewer diversieR frem Salt Cr-eek Sewer BasiR te Telegraph Se'Ner Basin fer Lets 13 16 of Phase 2B may be eensidered and appre'ted by the City ERgiReer if the fellevRRg items are reselved te the satisfaetieR efthe City EngiReer: . CeRdllct a sewer stlldy as determined by the City ERgineer, ef the entire leagth ef the affeeted se','rer liRe (T elegfllJ'lh CaRyeR Gravity Sewer Line) te demeRstrate, te the satisfaetien efthe City ERgineer, that there is adeljllate eapaeity iR that llasiR. . Pay fer all Hflgrade cests lleyeRd these eests already identified iR the "Telegraph CaRyeR Se'Ner Stlldy lly WilldaR Asseciates, dated 1992." . Pay fair share ef the appreJ'lriate De'lelepment IfIlJ'laet Fee(n), as detefffiiRed lly the City ERgineer. . Based en the se'iI'er stHdy liRd as deemed Reeessary lly the City ERgineer, Hj'lgrade, all sewer line segments identified in said stlldy as eJ{eeeding City desigR eriteria fer acceptaBle sewer flealc flews. 5.3.8.5. FINANCING SEWER FACILITIES: To fund the necessary future improvements to the Telegraph Canyon Trunk Sewer, development impact fees have been established by the City of Chula Vista. The July 31, 1992, Telegraph Canyon Sewer Basin & Improvement and Financing Plan was prepared for the City of Chula Vista by Willdan Associates to establish a fee to fund future improvements to the Telegraph Canyon Interceptor System. This fee is required to be paid by all future developments within the Telegraph Canyon Gravity Sewer Basin to fund improvements required to serve ultimate development within the basin. City of Chula Vista Ordinance Number 2533 established the fee to be paid for future development within the Telegraph Canyon Gravity Sewer Basin that connect into the existing system. The erigiRal methed ef eailmlating the sewer DIF was lly HsiRg a faeter ef Hl EDU's/aere. Usiag the The current fee is, $216.59 $3.478/EDU, the DIF fer Lets 1 12 ~witftiR the Telegraph ClH11eR Sewer Basia is estimated at i!>l63,n8. However, the actual sewer DIF will be calculated on the number of fixture units and is subject periodic adjustments. The number of fixture units for the EastLake Business Center II will be determined during the building permit process. f. peRiea of the prejeet (Lets 13 16) lies witfiiR the Salt Creek Sewer Basin. If a sewer syntem serving Lets 13 16 is designed te flew inte the Salt Creek Seo.ver Basin, it will be rell.lIired te partieiflate in the Salt Creek Gfav-ity Sewer Basin DIF. On Deeemller 6, 1991, tile Chllla Vista City Cellflcil adepted Ordiflllftee NlIffiller 2617 whieh established the fee te lle paid fer futHre deyeleJ'lment within the Salt Creek Gra'lily Seo::er Basin. 58 EastLake Business Center II Supplemental PFFP Amendment Using the elll'Feat fee, $28HlOIEDU, the DIP fer Lets 13 Hi within the Salt Creek Gravity Sewer Basin is estimates at $60,208. Hewe'/er, the aetual sewer DIP will ellleHlatea en the RHffiBer ef BJ{mre Hnils, the elffi'eat fee in effeet, aRS '.vill Be aeterminea daring the Bmlsing flermit flreeess. SHBse'lHeat te the aferemeatienes 1992 TelegFllflh CaRyen Sewer Basin & IffiJlFevemeat aRe Piallfteing PIllR, WilldllR & f.sseeiates flfeparee aR araenees stusy te address the imfJaets of fllffilped flows frem other Basins aRS to de'/elefl a fiaaReing fllllR to eoastreet the imflrovemeats neeessitates BY these flHffifles flows. The Telegraph CllRYen PUHlfled Plews DIP is $560.09lEDU. The DIP for Lets 13 16 within the Salt Creek Gmyity Sewer Basin is estimated at $118,720. Similar te the Salt Creek GrEl'.ity Sewer Basin DIP, the ae-tual flarBfJed sewer DIP vlill be ealeHlates en the _Ber ef fiJltllre Haits, the eHfFeat f-ee in erreet, aRe ',.-ill Be setermines soong the bHilding fle_it flreeess. The EastLalle Business Ceater II flrejeet will be sHbjeet to most if net all ef the aforemeBtiones DIP fees, sinee the siyersiea eeuld Be treatee like flermallent fllll1lped flew3. The tetal fees te be flaid shall be defleaeeat Ujlen the Bnal sewer system plaR. 5.3.8.6. THRESHOLD COMPLIANCE: The sewer facilities to accommodate sewer flows from the EastLake Business Center II project have been identified. Generally, the City will not allow the design capacity of trunk sewers to be exceeded. If the flows from the project are anticipated to exceed the design capacity of downstream sewers, the City could require the construction of relief lines. In some cases, the City may allow the design capacity but not the hydraulic capacity of sewer lines to be exceeded at peak flow before relief facilities are required. The EastLake Business Center II project shall pay fees pursuant to City of Chula Vista ordinance~ er flfevide tRlnk sewer iffiJlfO'/ements, as needed. The development of Phases If., I B aRS 2ft. are net aatieiflated te the EastLake Business Center II oroiect will not exceed City Sewer Threshold Standards. The Haal mafl fer the de'/elefJmeat of Phase 2B shall be desigHes SHell that ne sewer divemien is allewed, hewever, sewer siversiea frem Salt Creek Se'.ver Basin te Telegrllflh Sewer Basin fer Lets 13 16 of Phase 2B may Be eOHSideres liRd !lflflFOved by the City Engineer if the aforemelltioned items frem Seetien 5.3.8.4. are reselyes te the satisfaetien sf the City Engiaeer. Sewer fees will be calculated based on the number of fixture units for the EastLake Business Center II proiect. Sewer fees will be determined during the building permit process. The Metro svstem currently has adequate sewerage treatment capacitv to serve the region until approximatelv 2025 when new treatment facilities are expected to become operational. The Citv of Chula Vista. however. mav reach its contractual capacitv limits sooner than 2025. The developer shall pav capacitv fees at building permit issuance. Development shall not occur without adequate sewer capacity as determined by the City Engineer. Building permits will not be issued if the City Engineer has determined that adequate sewer capacity does not exist. All development must comply with the Municipal Code. specifically M.C. Sections 19.09.010 (A) 6 and 13.14.030. 59 EastLake Business Center II Supplemental PFFP Amendment Sewer Plan ---],,: ---r-----w- i I _we" Rd. ' . --T" \' " \ . 'I , ) I / ! ., I existing 8" I t J 8""- Sewer existing 12" Bus. Ctr. I SPA existing 15" ..t.~ EastLake Greens SPA eXisting 14" parallel ~ force mains ~ . .pC!' + Proposed Sewer E1titJIinQ rempory Pump Slatton <-- Existing Sewer Note: This ptan Is c:cnoeptual and subject to rBfinemenL Reter ID adopted Tentative Tract Map br more precise details and requirements. .4 fASTLAKE A p1aDDro commuDity by Thc EIstLakc Company Exhihit 11 C'''lffLond~ ~(r.J 10-8-89 60 EastLake Business Center II Supplemental PFFP Amendment 5.3.9. DRAINAGE 5.3.9.1. EXISTING CITY THRESHOLD STANDARDS: Objectives and thresholds for hydrology have been determined by the City of Chula Vista. The Growth Management Oversight Committee (GMOC) shall annually review impacts to hydrology on an annual basis to determine its ability to meet the City's goals and objectives. 5.3.9.2. EXISTING CONDITIONS: A Hydrology Study was performed by Hunsaker & Associates, August 31, 1999, to evaluate the pre-development and post-development flows discharging from the site. According to the Study, approximately 80% of the surface waters on site drains south and west to the Telegraph Canyon Drainage Basin while the remaining 20% drains south and east to into the Salt Creek Drainage Basin. Currently, runoff is conveyed directly to San Diego Bay through the city of Chula Vista. The project site currently discharges to several outlet locations generally located on the perimeter of the proposed development. Existing drainage improvements in the vicinity of the Business Center 1I development include an existing 48" and 24" reinforced concrete pipe (RCP) storm drain pipes within Otay Lakes Road. The 48" pipe drains towards the west and is part of the Telegraph Canyon basin. The 24" pipe drains towards the southeast and is part of the Salt Creek basin. In addition, there is an existing 36" RCP storm drain in Boswell Road and an existing 18" RCP storm drain in Fenton Street within the adjacent Business Center I development. Both the Boswell Road and Fenton Street systems drain into the Telegraph Canyon basin system site. 5.3.9.3. DRAINAGE FACILITY REQUIREMENTS: Diversion of drainage from one basin to another basin is prohibited. The project shall drain that portion of the site that is within the Telegraph Canyon Drainage Basin (Lots I through 12) to existing drainage facilities within Otay Lakes Road and Boswell Road. That portion of the project within the Salt Creek Drainage Basin (Lots 13-16) shall drain to existing drainage facilities within Otay Lakes Road and Hunte Parkway. Exhibit 10 illustrates the proposed project drainage facilities. 61 EastLake Business Center II Supplemental PFFP Amendment 1999 SUPPLEMENTAL PFFP - Storm Drain Facilities: According to the prepesed Te!ltati".'e Maj'l existing olans the following storm drain facilities are prepesed have been constructed: . Phase lA, Lots I and 6, shall drain to a public storm drain pipe within the proposed Street A. This drain is pFellesed te be connected to a public storm drain pipe to be located within Fenton Street and drains towards the west At the subdivision boundary the pipe is directed south, exits the right of way of Fenton Street, and flows south across Lot K to Otay Lakes Road. This pipe connects to the 48" public storm drain pipe located within Otay Lakes Road (Telegraph Canyon Drainage Basin). All fiffilre eft site storm drain pipes and facilities will require City Engineer approval. . Phase I B, Lots 7 through 10, shaH drain to a public storm drain pipe that is prepElsed te-be constructed within Street B and Fenton Street This pipe will conveYl! runoff towards the west and eventually into the 48" public storm drain pipe located within Otay Lakes Road. . Phase 2A, Lots 2 through 4, shaH drain to a public storm drain pipe to be located within Street A that drains towards the north, This flow is directed into a storm drain pipe that flows west across Lot I and Lot B to an existing 42" public storm drain pipe located within Boswell Street (Telegraph Canyon Drainage Basin). . Phase 2B includes Lots 5, 11 through 16. Lot 5 will drainl! to the proposed storm drain within Street A that flows north and west towards Boswell Street Lots II and 12 will drain towards a storm drain system within Street B that connects to a pipe within Fenton Street and eventually flows into the 48" public storm drain pipe located within Otay Lakes Road (Telegraph Canyon Drainage Basin). Lots 13, 14, IS and 16 ",...ill net arain tewafil5 Street B mther they will drain towards the east into the Salt Creek Drainage Basin. . The project plans for new development shall demonstrate to the City Engineer that the proposed storm drain system can adequately serve eaeh Ilrepesed phase the proiect In accordance with the City of Chula Vista Subdivision Manual, the project shall provide on-site detention basins and sediment basins. as necessarv. Detention basins shall limit flow rates to pre-development flow rates. Sedimentation basins shall provide adequate storage of sufficient duration to trap transported sediment. The location of proposed detention basins and sedimentation basins shall be delineated on the Grading Plans. All detention basins and sedimentation basins shall be designed to City Standards and to the satisfaction of the City Engineer, The City of Chula Vista Subdivision Manual requires on-site erosion protection. Erosion protection shall be delineated on Erosion Control Plans that accompany the Grading Plans, All erosion control shall be designed to City Standards and to the satisfaction of the City Engineer, 62 EastLake Business Center II Supplemental PFFP Amendment 2007 Amendment - Water Qualitv The prejeet shall eeHlply ';:ith all prBvisiefls sftRe Natisnlll Pslhltaflt Eliminatisn Syatem (NPDES) ana the Clean Water Pregffiffi during all llhllaes sf aeyelellmeflt. Urban runoff discharged from municipal storm water convevance svstems has been identified bv local. regional. and national research programs as one of the principal causes of water qualitv problems in most urban areas. The Municipal Storm Water Pollutant Discharge Elimination Svstem (NPDES) Permit (Municipal Permit). issued on Februarv 21. 2001 (Order No. 2001-01), and renewed on January 24. 2007 (Order No. R9-2007-0001)' to the Citv of Chu1a Vista. the County of San Diego. the Port of San Diego. and 17 other cities in the region bv the San Diego Regional Water Qualitv Control Board (SDRWQCB). requires the development and implementation of storm water regulations addressing storm water pollution issues in development planning and construction associated with private and public development proiects. The Citv requires that sufficient information and analvsis on how the proiect will meet the water qualitv requirements shall be provided as part of the Tentative Map and/or Site Plan review process. In this manner. the type. location. cost. and maintenance characteristics of the selected Best Management Practices BMPs will be given consideration during the proiect planning and design. Therefore. the City requires that prior to approval of anv Tentative Map and/or Site Plan for the proiect. whichever occurs first. the applicant shall obtain the approval of the Citv Engineer of a Water Qualitv Technical Rel'ort containing specific information and analvsis on how the proiect will meet the requirements of the Citv of Chula Vista Storm Water and Discharge Control Ordinance and the NPDES Municipal Permit (including the Final Model SUSMP for the San Diego Region). During the construction phase. the proiect will be subiect to the requirements of the General Construction Permit. The proiect will meet the requirements of the General Construction Permit bv implementing a site-specific Storm Water Pollution Prevention Plan (SWPPP) and incorporating a combination of onsite source control. Low Impact Development (LID) BMPs and treatment control BMPs for the control of sediment and non-visible pollutants. The site inspection requirements and site-specific Storm Water Sampling and Analvsis Strategv (SWSAS) required in the SWPPP will provide recommendations for storm water testing to evaluate the effectiveness of the BMPs. Adiustments to the BMPs will be made as necessary to maintain or improve their effectiveness. For undeveloped lots within the proiect area the use of LID BMPs can be effective in minimizing the impact of urban runoff. LID BMPs help Preserve and restore the natural hvdrologic cvcle of the site allowing for filtration and infiltration which can greatlv reduce the volume. peak flow rate. velocity. and pollutant loads of urban runoff. The completed proiect will incorporate a Post-Construction Storm Water Operation and Management Plan as a requirement for termination of coverage under the General Construction Permit. The completed proiect will also require treatment of runoff that 63 EastLake Business Center II Supplemental PFFP Amendment occurs during the initial stage of a storm event based on the numeric sizing criteria established in the Municipal Permit adopted bv the SDRWOCB on February 21. 2001. The completed proiect will incoroorate a treatment train of non-structural and structural BMPs that mav include but are not limited to: property owner education. stenciled inlets. street and parking lot sweeping. landscaping. biofilters. filtration devices. hvdrodvnamic separators. and/or drainage inserts to meet the applicable requirements of the General Construction Permit. the Municipal Permit. and the Model SUSMP. Biofilters. grass swales or strips. are flow-based site design BMPs that are designed to remove sediment. heavy metals. and oil and grease from areas such parking lots. Filtration devices are flow-based structural BMPs designed to remove the following pollutants' sediment. nutrients. heavv metals. organic compounds. trash and debris. oxvgen demanding substances. bacteria. oiL and grease. Hvdrodvnamic separators are flow-based structural BMPs designed to remove sediment. trash. and debris. Drainage inserts are flow-based structural BMPs designed to remove trash and debris. Downstream erosion or increased runoff resulting from the construction of this proiect is being addressed bv detention basins that are proposed in Poggi Canvon. Wolf Canvon and Otav Vallev Road downstream of proposed storm drain outfalls. 5.3.9.4. FINANCING DRAINAGE FACILITIES: A. On-site facilities: City policy requires that all master planned developments provide for the conveyance of storm waters throughout the project to City Engineering standards. As such, the Developer will be required to construct those facilities through the subdivision exaction process. B. Maintenance of On-site facilities: Storm drain facilities not located within the right of way of a public street or easement dedicated to the City of Chula Vista shall be private and maintained by the property owners. These facilities include graded swales, concrete swales, drainage inlets, pipes headwalls, sedimentation basins, detention basins, etc. C. Off-site facilities: One or more temporary detention basins may be required for that portion of the site that drains towards Salt Creek and shall be constructed by the Developer. D. Maintenance of Off-site facilities: Storm drain facilities constructed to convey, collect, detain or retain runoff from the project, that are not located within the right of way of a public street or easement dedicated to the City of Chula Vista, shall be private and maintained by the property owners. These facilities include graded swales, concrete swales, drainage inlets, pipes headwalls, sedimentation basins, detention basins, etc. 64 EastLake Business Center II Supplemental PFFP Amendment 5.3.9.5. THRESHOLD COMPLIANCE: 1999 SUPPLEMENTAL PFFP The site shall be responsible for the conveyance of storm water flows in accordance with acceptable City standards, policies and requirements. The City Engineering Division shall review all plans to ensure compliance with City Engineering Standards. The Developer shall provide runoff detention basin and/or other facilities approved by the City Engineer to reduce the quantity of runoff from the development to an amount equal to or less than the present 100-year frequency runoff and demonstrate the adequacy of existing facilities to the satisfaction of the City Engineer. The Developer shall provide sedimentation basins with adequate storage and sufficient duration to trap transported sediment. All sedimentation basin shall be designed to City Standards and to the satisfaction of the City Engineer. The Developer shall provide on-site erosion protection. All erosion control shall be designed to City standards and to the satisfaction of the City Engineer. The proposed development shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEPA) as set forth in the NPDES pennit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the NPDES regulations or requirements. Further, the applicant shall file a notice of intent with the State Water Resources Control Board to obtain coverage under the NPDES General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. 2007 Amendment A. The EastLake Business Center II Proiect shall be responsible for the convevance of storm water flows in accordance with acceptable Citv standards. policies and requirements. The City Engineering Division shall review all plans to ensure compliance with Citv Engineering Standards. B. The Developer shall design. install and maintain on-site erosion protection. All permanent or temporary erosion control shall be designed to Citv standards and to the satisfaction ofthe City Engineer. C. The prOpOsed development shall complv with all applicable regulations established bv the United States Environmental Protection Agencv (USEP A) as set forth in the NPDES oermit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the NPDES regulations or requirements. Further. the applicant shall file a notice of intent with the State Water Resources Control Board to obtain coverage under the NPDES General Pennit for 65 EastLake Business Center II Supplemental PFFP Amendment Storm Water Discharges Associated with Construction Activity and shall implement a SWPPP concurrent with the commencement of grading activities. The SWPPP shall include both construction and POst construction pollution prevention and pollution control BMPs and shall identifY funding mechanisms for post construction control BMPs. D. Prior to approval of gradim!/construction plans for EastLake Business Center II. the Applicant shall obtain either (a) General Construction Activity Storm Water Permit (NPDES Permit No. CASOI08758) from the SWRCB or (b) a municipal permit from the City of Chula Vista that is in effect at the time of issuance of construction/grading permits. Such permits are reQuired for specific (or a series of related) construction activities. which exceed five acres in size and include provisions to eliminate or reduce off-site discharges through implementation of the SWPPP. Soecific SWPPP provisions include reQuirements for erosion and sediment control. as well as monitoring reQuirements both during and after construction. Pollution control measures also reQuire the use of best available technology. best conventional pollutant control technologv. and/or best management practices to prevent or reduce pollutant discharge (pursuant to SWRCB definitions and direction). The SWPPP also includes specified vehicle fueling and maintenance procedures and hazardous materials storage areas to preclude the discharge of hazardous materials used during construction (e.g.. fuels. lubricants. and solvents) and specific measures to preclude spills or contain hazardous materials. including Droper handling and disposal techniQues and use of temporary impervious liners to prevent soil and water contamination. E. Prior to approval of grading/construction plans for EastLake Business Center II. the Applicant shall demonstrate to the satisfaction of the Citv Engineer compliance with all of the applicable provisions of the Municipal Code. Model SUSMP for the San Diego Region. and the City of Chula Vista SUSMP as mav be adopted in the future. The Applicant shall incomorate into the proiect planning and design effective post-construction BMPs and provide all necessary studies and reports demonstrating compliance with the applicable regulations and standards. All BMPs including LID BMPs shall be identified and implemented that specificallv prevent pollution of storm drain svstems from the parking lots. and trash collection areas. F. Prior to approval of building permits for EastLake Business Center II (as determined bv the City Engineer). the Applicant shall submit and obtain approval from the City Engineer of a maintenance program for the proposed post- construction BMPs. The maintenance program shall include. but not be limited to: 1) a manual describing the maintenance activities of said facilities. 2) an estimate of the cost of such maintenance activities. and 3) a funding mechanism for financing the maintenance program. In addition. the Developer shall enter into a Maintenance Agreement with the City to ensure the maintenance and operation of said facilities. 66 EastLake Business Center II Supplemental PFFP Amendment Storm Water --j -- i l Exist. 42" RCP ,- -t-1 c!J '. xisting 18" RCP Exist. 24" RCP EastLake Greens SPA ~ Telegraph Conyon SOIt C_ Drainage Sa.in Dfl:lnag. B..ln ~ Flow Direction o Stonn Drain Inlet . Connection to Existing System (Outlet) ( Outlet EXHIBIT 12 ~E4STLAKE f1~~~ 67 EastLake Business Center II Supplemental PFFP Amendment 5.3.10. AIR QUALITY 5.3.10.1. CITY THRESHOLD STANDARDS: The City annually provides the San Diego Air Pollution Control District (APCD) with a 12 to 18 month development forecast and request an evaluation of its impact on current and future air quality management programs, along with recent air quality data. The growth forecast and APCD response letters must be provided to the GMOC for inclusion in its review. 5.3.10.2. EXISTING CONDITIONS: The EastLake Business Center II project is within the San Diego Air Basin ("Basin"). The existing air quality for the Chula Vista area is monitored by the State Air Resources Board at a monitoring station approximately five miles west of the project area. Air quality is usually expressed as the number of days in which the air pollution levels exceed state standards set by the California Air Resources Board (CARB) and federal standards set by the EP A. Of special concern to CARB and the EP A are the pollutants ozone, carbon monoxide, particulates, nitrogen dioxide, sulfur dioxide and lead. Ozone is the major primary pollutant in the Basin. The Basin is designated by the state and the feds as a "serious" non-attainment area for ozone. In 1994, San Diego exceeded the state standard for ozone on 79 days. No violations of the state standard for carbon monoxide have been recorded since 1991. The Basin is in compliance for particulates and the pollutants nitrogen dioxide, sulfur dioxide and lead. 5.3.10.2. AIR QUALITY IMPROVEMENT PLAN: An Air Quality Improvement Plan is required by the city for all major development projects (50 dwelling units or greater, or commercial and industrial projects with 50 EDD's of water demand or greater). This plan is required at the Sectional Planning Area (SPA) Plan level, or equivalent for projects which are not processed through a Planned Community Zone. The EastLake Business Center II Air Quality Improvement Plan, as amended, was prepared by Jay Kneip Land Planning (August 9, 1999) and amended August 23. 2007. According to the EastLake Business Center II Air Quality Improvement Plan, as amended. the future development of the EastLake Business Center II project will be consistent with Regional Air Quality Strategy (RAQS) in the Basin. However, in conformance with the threshold standard, the City will annually provide the San Diego Air Pollution Control District (APCD) with a 12-18 month development forecast. The City will also request an evaluation of its impact on current and future air quality 68 EastLake Business Center II Supplemental PFFP Amendment management programs, along with recent air quality data. The growth forecast and APCD response letters must be provided to the GMOC for inclusion in its annual review. 5.3.10.2. THRESHOLD COMPLIANCE: The City continues to provide a development forecast to the APCD in conformance with the threshold standard. See EastLake Business Center II Air Quality Improvement Plan in the SPA plan. 69 EastLake Business Center II Supplemental PFFP Amendment 5.3.11. FISCAL: 5.3.11.1. THRESHOLD STANDARD: A. The GMOC shall be provided with an annual fiscal impact report which provides an evaluation of the impacts of growth on the City, both in tenns of operations and capital improvements. This report should evaluate actual growth over the previous 12-month period, as well as projected growth over the next 12-18 month period, and 3-5 year period. B. The GMOC shall be provided with an annual "economic monitoring report" which provides an analysis of economic development activity and indicators over the next previous 12-month period, as well as projected growth over the next 12-18 month period, and 3-5 year period. 5.3.11.2. FACILITIES MASTER PLAN: A fiscal impact analysis amendment prepared by CIC Research, Inc., (see Appendix A) identifies the estimated fiscal impact that the EastLake Business Center II prejeet, as amendment. will have on the operation and maintenance budgets of the City of Chula Vista (general fund). The Business Center II project will transfered approximately 104.7 acres of Research and Limited Manufacturing designated land from the EastLake III GDP to the EastLake II GDP. Information pertaining to the scope of development was derived from BastLal<e CeHlflllll)' citv staff. The Business Center II pfE~jeet amendment will, previde change approximately f4,8 16.7 net acres of Research and Limited Manufacturing to Commercial Retail: create a 4.6 acre hotel site: create a 5.0 acre office site and retain 18.7 acres of Research and Limited Manufacturing. The CIC analysis of revenues and expenditures did not include DIF fees. The analysis focused on the city's general fund account for city services. Estimated revenues were from property taxes (secured and unsecured), property transfer tax, sales tax, franchise tax, TOT, business licenses, utility taxes, etc. Estimated expenditures were from police, fire, administration, public works and planning. All valHeG are m 1999 dallW'S. Na ar.mJlll EKijtlSlments ta reyeIl.WlS er eests were utilized. The estimated IIIlffiI8l fle'Ns af easts anti rey_ ere primarily related ta the estimated prejeet aBs8l'j'ltiea and stIeet ffilIintenllll.ee sehedules. f~"1fllla! flWef\tieS mnge Hem $81,399 in the first year ef develeJ'lffieBt (2909) ta 3:317,999 at BHild allt (2992). Bl'l3eaditlireG flIIlge Hem $44,732 iR year eHe ta $177,213 at BHild alit. The IltJt fisea\ imJlaet ffem dll'leleping the BHSmeSG Ceater II pfBjeet is pasia'le iR year eHe ($36,699) and remains pelliti'le la bllild ellt ($139,800.). The methodologv used bv CIC for the amendment is essentiallv the same as the previous fiscal impact analysis. Two basic methodologies were utilized in estimating public agencv revenues and exoenditures: the case study and the average cost/revenue method. The case studv method was used to estimate secured propertv tax the transient occupancv tax (fan for the hotel site and some of the estimated sales taxes from the hotel/motel site. The average cost/revenue method develops per unit/acre costs and revenues based on the associated costs/revenues allocated to that land use in the Citv of Chula Vista. The cost factors used were developed bv ERA for the updated 2007 Citv of Chula Vista Fiscal Model. 70 EastLake Business Center II Supplemental PFFP Amendment CIC estimated that the fiscal revenues will range from $146.000 in the first vear of develooment (2007\ to $731.300 at build-out (2010). Fiscal exoenditures range from $237.800 in 2007 to $386.300 at build-out. The net fiscal impact from the Eastlake Business Center II Amendment is negative in 2007 ($91.800 loss) and 2008 ($57.400 loss) but becomes pOsitive in 2009 ($306.500) and is oositive at build out ($345.000). The large oositive impact in the final vears is due to the hotel develooment. Revenue Sources Revenues (In Thousands) 2007 2008 2009 2010 Secured Pronertv Tax $25.5 $35.0 $78.7 $89.3 Unsecured Pronertv Tax $6.8 $9.2 $15.6 $18.3 Pronertv Transfer Tax $0.9 ru $2.9 $3.3 Sales & Use Tax $26.7 $33.4 $67.8 $75.3 Franchise Tax $33.9 $46.2 $77.9 $91.6 TOT Tax $0.0 $0.0 $325.8 $325.8 Utility Tax $32.3 $44.0 $74.4 $87.5 Business License $13.3 $15.2 $24.7 $26.8 Miscellaneous Revenues $6.6 $7.6 $12.3 $13.4 TOTAL REVENUES $146.0 $191.7 $680.1 $731.3 Exnenditure Sources Exnenditures fin Thousands) 2007 2008 2009 2010 Le~islative & Administrative $0.6 $0.7 ill ill Develonment and Maintenance Services $80.2 $84.1 $110.6 $115.0 Police $114.6 $120.1 $191.4 $197.6 Fire $42.4 $44.3 $70.5 $72.6 Cultural and Leisure $0.0 $0.0 $0.0 $0.0 Non-Denartmental $0.0 $0.0 $0.0 $0.0 TOTAL EXPENDITURES '10237.8 $249.1 $373.6 $386.3 Net (In Thousands' 2007 2008 2009 2010 TOTAL REVENUES $146.0 $191.7 $680.1 $731.3 TOTAL EXPENDITURES $237.8 $249.1 $373.6 $386.3 NET FISCAL IMPACT ('1091.8' ($57.4) '10306.5 $345.0 TABLE 5-20 NET FISCAL IMPACT Source: eye Research. Inc. November 2007 5.3.11.3. THRESHOLD COMPLIANCE: An analysis of the fiscal impacts of the Business Center II Amendment prejeet dcyelepmeBt was prepared by CIC Research, Inc. The analysis concluded that the ultimate buildout of the project will have a $139,899!ler year greater positive long-tenn fiscal impact on the City. The results of the analysis will be included in the next annual fiscal and economic report prepared for the GMOC. 71 EastLake Business Center n Supplemental PFFP Amendment 5.3.12. CIVIC CENTER: 5.3.12.1. CITY THRESHOLD STANDARDS: There is no adopted threshold standards for these facilities. The facility information is being provided in this report to aid in establishing operational benchmarks which will determine construction phasing of the Civic Center. These facilities are funded through the collection of the DIF fees in effect at the time building permits are issued. 5.3.12.2. EXISTING CONDITIONS: CIVIC F.\CILITIES INYENTORY T....BLE S 14 ExistiR~ Civie CeRter faeilities Civic CeBter Previeus Ceuniy Health Center Future PUBlic Werks InGjleetiens Divisien Tetal Parking Lets SqUllre Feet 111,949 s.f. 3,129 s.f. 1.290 s.f. I Hi,269 s.f. 333 sjlaces In July of 2001. the final master plan for the renovations to the Civic Center was approved by City Council. Rebuilding the Civic Center will cost approximately $50 million, which will primarily be funded by development fees (89%). The Civic Center Redevelopment is currently underway and expected to be completed in three phases by 2009. Recently, the new City Hall Redevelopment. or Phase One of the Civic Center Complex, was completed. Phase Two was the remodeling of the old Police Station for a temporary home for the Planning, Building and Engineering Departments. Phase Three was the re- building of the Public Services Building, the permanent home for the Planning, Building and Engineering Departments. The final phase is the construction of a new fire station headquarters on the current Ken Lee Building site and parking lot expansion for the complex. 15.3.12.3. FACILITY REQlTIREMENTS: The fellewing table slllllHlarizes the Ci'/ie Center faBility refJ.Hirements: 72 EastLake Business Center II Supplemental PFFP Amendment FUTBRE F A.CILITIES TABLE S IS FUTBRE F !.CILITIES COST sm. ESTIMATED CO&T , ,.,. _ TT_" 25,765 sJ.8 $2,2(l3,3(l0 " nuL" . . 10,615 s.f. $3,Q23,500 ~ 11 A 28,925 s.f. $3,023,llOO A 6,000 s.f. $1,330,000 c $1,008,000 " , $2,872,000 7. Deffislitisll 5,920 s.f. $83,60Q 0 15, 125 s.f. $227,IQO n ,., 15,00Q s.f. $180,QQO ,n T 55,QQO s.f. $698,500 -,- . . . ~ n.' - 12. MailterPI!III - $65,25Q TOT.A.L SIS,Hi9,300 5.3.12.4-~. ADEQUACY ANALYSIS: The need for the Civic Center cannot be easily related to population figures or acres of commercial and industrial land which will be developed in the future. The facilities, according to the master plan, are currently inadequate because of the lack of space. This inadequacy will worsen as employee numbers and their workloads increase in response to demands for services, which are generated by new development. Expansion of the Civic Center Complex is currently underway. This expansion includes space planning. design. and construction that is expected to keep pace with demand for additional work space. The City Hall facilities have been renovated and now include a new state of the art Council Chambers. Consistent with the Master Plan. the expansions and renovations include the conversion of the old Police Station to additional office space. the re-building of the Public Services Building and a new Fire Station Headquarters Building. The City is ffisvillg ahead ts ifllj31effieHt Pllllse # I sf the Civie CeHter Master PI!III by ae(jllirillg adaitisllall!llld ts the weilt sf the enisling Civie Cemer fsr the flFspssea paFking garage. 8 Same sf tlle size figur.es Feflreseats a eembinatieR sf remedelea euistiHg sEfHafe metage and Re";;l)' eenslrueled s,!"are reetage. The cempleted ci"/ie facilities "I:ill telal 149,120 square reet".villt 625 pl!fldng ~ 73 EastLake Business Center II Supplemental PFFP Amendment 5.3.12.~.FACILITY FINANCING: In JantilIl)' 1991, the ChHlli Vista City Ca_eil adapted OrdinBflse Na. 2329 establishiag Ii DewlellmeHt Imllaet Fee to pay fer nine eategeries of pulllie fooilities within the City sf Chulli ViDta. The fooilities are reE/uires ts sl!flpert future sevelepmeHt withiR the City ana the Barrent fee sBheffilie as adeptes in ooeerallRee '.v-ith GsvBffiffieHt Ceae Seetion 66999. The prsllesed fee is $2,618 per eElHivaleHt dwelling lHlit. The pertien ehhe prellBSea fee attributable fer the Civie CeHter is $489IEDU. The Public Facilities Development Impact Fee (PFDIF) was updated bv the Chula Vista Citv Council on November 19. 2002 bv adoption of Ordinance 2887. The PFDIF is adiusted every October 151 pursuant to Ordinance 3050. which was adopted bv the Citv Council on November 7. 2006. The current fee for commercial (including office) development is $25.874/acre and industrial development is $8.173/acre. The PFDIF amount is subiect to change as it is amended from time to time. Area A is built out and will not be obligated to pav PFDIF fees. Area B and C will pav PFDIF fees at the time building permits are obtained. At the current fee rate. the estimated obligation for Area B and C at buildout is $62.463.00 (see Table 5-20)9. The BastLal,e Bll5iness CeHter II prsjeet will be subjeet te the Jlll.ymeHt ef the fee at the rate in effeet at the time sflmilding permits are issaes. DeyelellmeHt BDU's Civie Fee @ Civie Center Fee $ 180IBDU BaDtLalce BaDiaess Center n ~ $228,000 $228,900 TABLE S 1/i CIVIC FEE FOR BlJ8INESS CENTER II Development Civic Area Acres FeeJIndustrial Civic Center Fee Acre AreaB&C 27.36 $2,283 $62,463 TABLE 5-21 CIVIC CENTER FEE 5.3.12.-4t-~. THRESHOLD COMPLIANCE AND RECOMMENDA nONS: Civic Center facilities '.vill be have been funded through the collection of the public facilities fees at the rate in effect at the time building permits are were issued. Remaining unbuilt lots in Area B and C will pav current DIF fees at the time building oermits are issued. 9 Actual fee may be different, please verify with the City ofChula Vista at the time of building permit. 74 EastLake Business Center II Supplemental PFFP Amendment 5.3.13. CORPORATION YARD: 5.3.13.1. CITY THRESHOLD STANDARDS: There is no adopted threshold standards for these facilities. The facility information is being provided in this report to aid in the establishing operational benchmarks which will determine construction phasing of the Corporation Yard. These facilities are funded through the collection of the DIF fees in effect at the time building permits are issued. 5.3.13.2. EXISTING CONDITIONS: The eel]leratisR yard is eUffimtly sfleratiRg beysRd eaflaeity. New de'/ele!llReHt, ';;ith its resultwlt iRerea~e iR reeJuired lRaiHtellllflee serviees, ereates a Ileed fsr a larger eeFfleratieR yard. The Rew yard may be leeated east ef I 8115 bee!l\lse ef the availability of eeHtrally leeated large !lareels. The City ef Clm.la Vista Ce!"flsrate Yard Master PIIIfl !lrsvides a detailed assessmeat ef the Ileeded [aeility, leeatieR IIfld essts. Tllllle 5 17 !lrsvides a summary of the essts fer tile !lre!lesed Rew CeFflerate Yard Paeility. CORPORf. TION YARD FACILITY TARLE S 17 Future Facilities I. New Buildillgs 2. ReRe'/llted BuildiRgs 3. Bus Wasll/FlIel Isl!IREilCNG ..p equifllReat 4. gitewerk and demelitieR Subtatal 5. gite aeeJlIisitieR 6. CeRstruetieR CeHtingeRey (@ 5%) 7. .^.re-fiiteetiEllgiReer Pees (@ 9~<') 8. CSllstruetieR Managemeat 9. geils Reflert~, Materials TestiRg !lRd InsfleelisR J{). Peffilits Ill. Fumitllre 12. TeleeelllHHUlieatieRslData gystem Subtatal TOT,~.L Cast Estimate $9,352,70ll $2,2ll4,600 $2,1 28,2llQ $2,892.llllQ SHi,S77,SOO $8,83ll,QOO $828,9ll0 $1,492,llllg $497,300 $240,llgg $I65,8gg $829,lgO S3gQ,QOO $13,183,100 $29,760,600 The new 25-acre Corporate Yard Facilitv was previouslv an SDG&E eauipment and repair facilitv. The citv has renovated and added new improvements for the maintenance and repair of citv owned eQuipment. This facilitv consists of a renovated building that serves as the administration building for the Corporate Yard. Existing shop buildings have been renovated and new shops have been added as well as a new maintenance building. The Corporate Yard includes parking for emplovees. citv vehicles and eauipment. In addition, the new facilitv includes a Bus Wash/Fuel Island/CNG and associated eQuipment. 5.3.13.3. F AOLITY REQUIREMENTS: The need for the COIporate Yard cannot be easily related to population figures or acres of commercial and industrial land, which w.il1 be developed in the future. The growth in 75 EastLake Business Center II Supplemental PFFP Amendment population, increase in street miles and the expansion of developed areas in Chula Vista, requires more equipment for maintenance as well as more space for storage and the administration of increased numbers of employees. The need for a larger Corporation Yard can be specifically related to new development. 5.3.13.4. FINANCING FACILITY: In JamlaFy 1991, fue Cffilla Vista City Ceuneil aclejlted OfliinaHee No. 232Q establishing a Devele~meat ~aet fee te ~ay fer BiHe eategeries efpulllie facilities \ViiliiR fue City efCfiula Vista. The fueilities are refjHired te S\ljlfleft futtire develeJlHleat within the City anti the fee sefledWe has Ileen aclejlted in aeeerdanee wi1ll. GOy_eat Cede See-tien 6609Q. The fees were lIfldated BY aclejltion ef Ordi8li8ce }Io. 2554 on Aflril 27, 1993. The Jlfflflesed fee is $2,618 ~er el'Jllivaleat dwe1liRg 1IIlit. The j'lOItion ofilie j'lfflpesed fee attrib\ltalJle fer COfjleflltien Yard Faeilities is $3E6lEDU. The Public Facilities Develonment Imoact Fee (PFDlF) was undated bv the Chula Vista City Council on November 19. 2002 by adontion of Ordinance 2887. The PFDlF is adiusted every October 1st pursuant to Ordinance 3050. which was adonted by the City Council on November 19. 2007. The current fee for commercial (including office) develonment is $25.874/acre and industrial development is $8.173/acre. The PFDlF amount is subiect to change as it is amended from time to time. Area A is built out and will not be obligated to nay PFDlF fees. Area Band C will nay PFDlF fees at the time building oermits are obtained. At the current fee rate. the estimated obligation for Area B and C at buildout is $88.099.00 (see Table 5-21)10. The EastLaIm Bll5iness Center II prejeet '",illlle Slibjeet te the payment ef1ll.e fee at 1Il.e flIte in effeet at the time efllwl6iRg jlernHls are issued. De'/ele~meRt EDU's Cefjl. YaFd fee @ Cel'fl. YaFd fee $386/EDU Fer Business CeRter II EastLaI,e BHsiness ~ $IE3,350 $183,359 - TABLE !Ii 18 CORPORATE Y ARB FEE FOR BUSINESS CENTER II Develoument Acres Corn. Yard Feel COrD. Yard Fee Area Industrial Acre AreaB&C 27.36 $3.220 $88.099 TABLE 5-22 CORPORATE YARD FEE 5.3.13.5. THRESHOLD COMPLIANCE: Civic Center and Corporate Yard facilities wiIHle have been fimded through the collection of the public facilities fees at the rate in effect at the time building permits are were issued. Remainim! unbuilt lots in Area B and C will nay current DlF fees at the time building oermits are issued. 10 Actual fee may be different, please verify with the City ofChula Vista at the time of building permit. 76 EastLake Business Center n Supplemental PFFP Amendment 5.3.14. OTHER PUBLIC FACILITIES 5.3.14.1. THRESHOLD STANDARD: There is no adopted threshold standard for these facilities which are part of the Public; Facilities Development Impact Fee Program and include Administration. GIS, MaiHHame Computer Svstems, TelCflhsHe System Upgfliae Telecommunications, and Records Management. The information regarding these capital items is being provided in this section of the PFFP to aid the City and the Developer in calculating the PFDIF fees to be paid by the Business Center II project. as amended. The puslie faeilities iaeHtifiea al3sye are aeseribea iH the reJ'lsr-t eHtitlea De';elopmcl'lt Impact P.ec.fer Public Paei!ities aalea ,'.pril 29, 1993, IrnovlH as aeeWRcHt mHHber C993 ~ 5.3.14.2. EXISTING CONDITIONS: The City continues to collect funds from building permit Issuance in the Eastern Territories for deposit to the accounts associated with other public facilities. These facilities include administration, records, management, telecommunications, computer systems and GIS. 5.3.14.3. FINANCING OTHER PUBLIC FACILITIES: This information is being provided to aid the City and the Developer in calculating the level of funds to be received from the payment of fees associated with this "Other Public Facilities" category. la JWlIlary 1991, the ChHla Vista City CellHeil aaeptea OfEliaWlCe }!e. 2329 csta13lishiag a De'lelopmeHt Impaet Fee te pay fer VariOHS pHslie faeilities withiH the City of Chula Vista. The faeilities are reEjliirea to Stlpport aevelepmeHt '.vithia the City aHa the fee seheallle has seca aaSJ'ltea ia aeesreanee with Gsvemrneat Ceae Seetiea 661199. The proposea fee is $2,618 per eEjlii'.'a!eHt awelliag Hait. The eempeHeHt ef the fee attrisHtable ts "Other PHblie Faeilities" as aeseHbea al3eve is $176.99 per BDU. The Public Facilities Development Impact Fee (PFDIF) was updated bv the Chula Vista City Council on November 19. 2002 bv adoption of Ordinance 2887. The PFDIF is adiusted every October 151 pursuant to Ordinance 3050. which was adopted bv the Citv Council on November 19. 2006. The current fee for commercial (including office) development is $25.874/acre and industrial development is $8. 173/acre. The PFDIF amount is subiect to change as it is amended from time to time. Area A is built out and will not be obligated to pav PFDIF fees. Area B and C will pay PFDIF fees at the time building permits are obtained. 77 EastLake Business Center II Supplemental PFFP Amendment The Business Center II proiect is within the boundaries of the public facilities DIF program and. therefore. the proiect will be subiect to the pavment of the fee at the rate in effect at the time building permits are issued. At the current fee rate. the estimated obligation for Area Band C at buildout is $14.857.00 (see Table 5-22)11 TABLES 19 PUBLIC FACILITIES FEES FeR OTHER PUBLIC FACILITIES I . ~~. I EDD's I o~~,,>;:~ "'1 BHGlBJ ~ ~~rejeet . 4+.S . S83;eOQ . Development Acres Other Public Facilitv Other Public Facilities Fee Area FeelIndustrial Acre AreaB&C 27.36 $543 $14.857 TABLE 5-23 PUBLIC FACILITIES FEES 5.3.14.4 THRESHOLD COMPLIANCE AND RECOMMENDATIONS: Other Public Facilities wiIl-be have been fimded through the collection of the public facilities fees at the rate in effect at the time building permits are were issued. Remaining unbuilt lots in Area B and C will pav current D IF fees at the time building oermits are issued. II Actual fee may be different, please verifY with the City of Chula Vista at the time of building permit. 78 EastLake Business Center n Supplemental PFFP Amendment 5.3.15. PUBLIC FACILITIES FINANCE 5.3.15.1 OVERVIEW: All development within the City of Chula Vista must be in compliance with the City's Growth Management Program. The appropriate public facility financing mechanisms are required and approved by the City to fund the acquisition, construction and maintenance of public facilities. New facilities will be required to support the planned development of the Business Center II project. The public facilities are generally provided or financed in one or more of the following ways: Subdivision Exaction, Development Impact Fee and Debt Financing. It is anticipated that all three methods will be utilized for the Business Center II project to construct and finance public facilities. 5.3.15.2. SUBDIVISION EXACTION: Developer constructed and financed as a condition of project approval. Tentative Map Conditions: Public improvements for the Business Center II project. as amended. will be were constructed simultaneously with related subdivisions. Through the use of the Subdivision Map Act, it is the responsibility of the Developer to provide fef the local street and utility improvements. The use of subdivision conditions and exactions, where appropriate, will ensure that the construction of facilities is timed with actual development. When appropriate, however, the city may impose the use of other public facilities financing mechanisms to finance the public improvements. 5.3.15.3. DEVELOPMENT IMPACT FEE (DIF): Funded through the collection of an impact fee. Constructed by the public agency or Developer constructed with a reimbursement or credit against specific fees. Development Impact Fee Programs Development Impact Fees (DIF) are acceptable methods to contribute to the financing of capital improvements within the city of Chula Vista. The EastLake Business Center II project is subject to fees established to help defray costs of facilities which will benefit the Bllsiness Center II project. These fees include but may not be limited to: A. Eastem Chela Vista Transportation Development Impact Fee (TDIF): Street DIl' established Established to provide financing for circulation element road projects of regional significance~ ia the area east ef! 895. 79 EastLake Business Center II Supplemental PFFP Amendment B. Public Facilities Development Impact Fee (PFDIF): Pliblie Faeilities DlF established Established to collect funds for civic center facilities, police fueility relfteaeling, corporation yard releeatien, libraries, fire suppression system, geographical information system, mainframe computer, telephone system upgrade and a records management system. C. Park Aeqaisitien md De'/elej3lfteflt Fees: PAD fee eota13lishea te pay fer the aeqaisitien !illS seveloj3ffieflt ef new j311fk faeilities. :g C. Traffic Signal Fees: To pay for traffic signals associated with circulation element streets. B D. Telegraph Canyon Gravity Sewer Basin DIF: Fee established to pay for sewer basin improvements due to increased flows from future development. F Telegr-llflh Canyon Pulft.j3es Sewer DIF: Fee estaillishes te pay fer system upgrades ",Athia the Telegr!lj3h C!lHyea gewer Basin te aeeoffimesate flews generates eutside of the 13asia. G TelegfllJlh C8B)'oa Basia DIF: Fee esta13lishea te j3ay fer tlraiaage 13asin ilftpreveffieflts. II. Iflterim SR 125 DIP: Fee eota13lishes te j3ay fer eeFtain transj30rtatiea faeilities ia the eaotem area ef Caula Vista te relie'le tmffie eongestien prier te eeaotl'lletien ef SR 125. I E. Otay Water District Fees: OWD may require annexation to an existing improvement district or creation of some other finance mechanism that may result in specific fees being modified. 5.3.15.4. DEBT FINANCE PROGRAMS: The City ofChula Vista has a history of using assessment districts to finance a number of street improvements, as well as sewer and drainage facilities. The Otay Municipal Water District has used such improvement districts for water system improvements. Both school districts have implemented Mello-Roos Community Facility Districts to finance school facilities. 80 EastLake Business Center II Supplemental PFFP Amendment A. Assessment Districts Special assessment districts may be proposed for acquIrIng, constructing and/or maintaining certain public improvements under the Municipal Improvement Act of 1913 and the Improvement Bond Act of 1915. The City has suspended the use of the Lighting and Landscape Act of 1972 for new open space district formation due to the passage of Proposition 218. The administration of the special assessment district is the responsibility of the public agency. B. Community Facilities District (CFD) On January 13, 1998, the City Council adopted the "City ofChula Vista statement of goals and policies regarding the establishment of Community Facilities Districts" (CFD). The approval of this document ratified the use ofCFD's as a public financing mechanism for: . The construction and/or acquisition of public infrastructure, and . The financing of authorized public services, including services provided by open space districts. On April 28, 1998, the City Council enacted the "Chula Vista Community Facilities District Ordinance." This ordinance adopted the Mello-Roos Act with modifications to accomplish the following: . Incorporate all maintenance activities authorized by the "Landscaping & Lighting Act of 1972" (1972 Act) and . Include maintenance activities not listed in the "Mello- Roos Act" or the "1972 Act." Special assessment financing may be appropriate when the value or benefit of the public facility can be assigned to specific properties. Assessments are levied in specific amounts against each individual property on the basis of relative benefit. Special assessments may be used for both publicly dedicated on-site and off-site improvements. B C. Mello-Roos Community Facilities Act of 1982 The Mello-Roos Community Facilities Act of 1982 authorizes formation of community facilities districts which impose special taxes to provide financing for certain public facilities or services. Facilities which can be provided under the Act include the purchase, construction, expansion, or rehabilitation of: Local park, recreation, or parkway facilities; Elementary and secondary school sites and structures; Libraries; and, any other governmental facilities that legislative bodies are authorized to construct, own or operate. In addition, the City has enacted an ordinance that adopted the Mello-Roos Act with modifications to accomplish the maintenance of facilities. 81 EastLake Business Center II Supplemental PFFP Amendment 5.3.15.5. OTHER METHODS USED TO FINANCE FACILITIES: General Fund: The City of Chula Vista's general fund serves to pay for many public services throughout the City. Those facilities and services identified as being funded by general fund sources represent those that will benefit not only the residents of the proposed project, but also Chula Vista residents throughout the City. In most cases, other financing mechanisms are available to initially construct or provide the facility or service, then general fund moneys would only be expected to fund the maintenance costs once the facility is accepted by the City. State and Federal Funding Although rarely available to fund an entire project, Federal and State financial and technical assistance programs have been available to public agencies, in particular the public school districts. The City was reeemly awarded a $6 million State Grant to construct the Montgomery/Otay Library. Dedications Dedication of sites by Developers for public capital facilities is a common financing tool used by many cities. In the case of the EastLake Business Center II project, the project will dedicate public streets. Developer Reimbursement Agreements Certain facilities that are off-site of the EastLake Business Center II project and/or provide regional benefits may be constructed in conjunction with the development of the project. In such instances, developer reimbursement agreements may be executed to provide for a future payback to the Developer for the additional cost of these facilities. Future developments are required to pay back their fair share of the costs for the shared facility when development occurs. Special Agreementsillevelopment Agreement This category includes special development programs for financing special arrangements between the City and the Developer such as credits against fees, waiver of fees, or charges for the construction of specific facilities. A development agreement can play an essential role in the implementation of the Public Facilities Financing Plan. The Public Facilities Financing Plan clearly details all public facility responsibilities and assures that the construction of all necessary public 82 EastLake Business Center II Supplemental PFFP Amendment improvements will be appropriately phased with actual development, while the development agreement identifies the obligations and requirements of both parties. 5.3.15.6. Cumulative Debt The City of Chula Vista has an established policy limiting the maximum debt to be placed on a residential dwelling unit to an additional one percent above the property tax. This policy was restated in the adopted Growth Management Program. Like many other cities, Chula Vista has long understood that it is not the only agency which can utilize public finance mechanisms and, therefore, can not always guarantee that the total debt will remain at or below a maximum of 2 percent. The City needs to coordinate its debt finance programs with the other special districts which provide service to the residents of Chula Vista to ensure that the cumulative debt does not become excessive. Coordination is also necessary to guarantee all public facilities needed to support a development can be financed and constructed as needed. This project does not include any Assessment Districts. All required supporting infrastructure is being paid by the Developer. 5.3.15.7. LIFECYCLE COST Section 19.09.060 Analysis subsection F(2) of the Growth Management Ordinance requires the following: "...The inventory shall include Life Cycle Cost ("LCC") projections for each element in 19.09.060(E) ... as they pertain to City fiscal responsibility. The LCC projections shall be for estimated life cycle for each element analyzed. The model used shall be able to identify and estimate initial and recurring life cycle costs... Background Life Cycle Costing (LCC) is a method of calculating the total cost of asset ownership over the life span of the asset. Initial costs and all Subsequent expected costs of significance are included in the LCC analysis as well as disposal value and any other quantifiable benefits to be derived as a result of owning the asset. Operating and maintenance costs over the life of an asset often times far exceed initial costs and must be factored into the decision process. LCC analysis should not be used in each and every purchase of an asset. The process itself carries a cost and therefore can add to the cost of the asset. LCC analysis can be justified only in those cases in which the cost of the analysis can be more than offset by the savings derived through the purchase of the asset. 83 EastLake Business Center U SupplementaJ PFFP Amendment Four major factors which may influence the economic feasibility of applying LCC analysis are: I. Energy Intensiveness - LCC should be considered when the anticipated energy costs of the purchase are expected to be large throughout its life. 2. Life Expectancy - For assets with long lives (Le., greater than five years), costs other than purchase price take on added importance. For assets with short lives, the initial costs become a more important factor. 3. Efficiency - The efficiency of operation and maintenance can have significant impact on overall costs. LCC is beneficial when savings can be achieved through reduction of maintenance costs. 4. Investment Cost - As a general rule, the larger the investment the more important LCC analysis becomes. Applications for LCC Analysis The City of Chula Vista currently utilizes LCC analysis in determining the most cost effective purchase of capital equipment as well as in the determination of replacement costs for a variety of rolling stock. The use of LCC techniques takes place in the preparation of the City's Five Year Capital Improvement Budget (CIP) as well as in the Capital Outlay sections of the armual Operating Budget. There are no project facilities that are not covered by LCC analysis. In these existing processes, the City should require the use of LCC analysis prior to or concurrent with the design of public facilities required by new development. Such a requirement will assist in the determination of the most cost effective selection of public facilities. 84 EastLake Business Center II Supplemental PFFP Amendment i HI II II I I : @ , ' , tit firl U II II I w1i IIIII1 D l- i!l . . . . . . ~I ~I I , i . I~I~I ~ J J J J , r;. ~ t;. I , I ~,~I;t II ml~l~ ~I~I ~~ . . . . . . . . . . . . 1111 . . . . . . ~I . ilil ' ti 1!lil~ . . . . . . i' i I iHI ' ! } I I I ~ ~ ~UIUI ~" ~ ' 1611,1 f Ii p~ " ,', i i ~ , ( 'il]1 , c ~ I i i I J ' i i .Iu ~ ~ - c ~ u _ E c"" u c Uu ~~ ,$ .. ~... =... "'.. u- -"':I ;l ii ~ E . u w- ~ ~ = '" V) 00 ummarv 0 SIma e ees an aCI ItJes or rea Facilitv Facilitv Fee Estimate13 DIF Pro!!:ram Timin!!: Fundin!!: Source Financin!!: Descrintion Method Transoortation $2.358.924 Transoortation Facilities Concurrent wi Buildin2 DIF const.! Fee Pro2ram Transoortation Facilities in Eastern Territories Permit exaction Traffic Si~nal $268.085" Traffic Si~nal Fee 1$27.70) " DIF exaction Fee Pro2fam Subtotal $2 627 009 Potable Water 980 Zone To be Determined bv City DIF fees do not aoolv Concurrent wi Final MaD OWD CIP Fees Caoacitv Fees OWD to the OWD and Exactions Recvcle Water 950 Zone To be Determined bv City D1F fees do not aoolv Concurrent wi Final MaD OWD CIP Fees Caoacitv Fees OWD to the OWD and Exactions Sewer Tele2raoh Cvn. Unknown Tele2faoh Cvn. Gravitv Concurrent wi Buildin2 CIPIDevelooment Fee Pro2fam Gravitv Sewer Sewer Basin DIF Permit Drainae:e Connect to exist. Unknown No Draina2e DIF Per Ordinance Develooer funded Subdivision exaction SD Schools No soecific facility N/A DIF not re"uired for schools Concurrent wi Final MaD Mello-Roos CFD CFD Parks Park dedication & N/A Park Acauisition & Pay llil Bld2 Permit PAD Fees Fee Pro2fam construction Develonment rp Ai)) Fees Librarv Pay PFDlF Fee N/A Public Facilities D1F Pay (jj) BIM Permit N/A Fee Pro2fam Fire & EMS Pay PFDIF Fee $16.470 Public Facilities DIF Pay llil BlM Permit $602/AC Fee Pro~am Police Pay PFDIF Fee $41.724 Public Facilities DIF PaV( Bid. Permit $1.525/AC Fee Pro2fam Civic Pay PFDIF Fee 62.463 Public Facilities D1F PaVI B Id2 Permit $2.283AC Fee Pr02ram Comorate Yard Pay PFDIF Fee $88.099 Public Facilities DIF Pavl Bld~ Permit $3.220/AC Fee Pro~am Other Pay PFDIF Fee $14.857 Public Facilities DIF Pay (jj) Bld2 Permit $543/AC Fee Pro2fam Total $2 850 622 Table 5-24 EastLake Business Center II Supplemental PFFP Amendment S fE t' t d F d F T' f A B & C 13 This is an estimated fee. The actual fee will be calculated at the time ofoermit issuance. 14 Fees based on the worst case (see Tables 5-5 and 5-6). The actual fee will be calculated at the time ofoermit issuance. 86 EastLake Business Center n Supplemental PFFP Amendment APPENDIX A EASTLAKE BUSINESS CENTER II FISCAL IMPACT ANALYSIS AMENDMENT BY CIC RESEARCH A-I EastLake Business Center II Supplemental PFFP Amendment Appendix A AMENDMENT TO FISCAL IMPACT REPORT The purpose to this amendment is to determine the fiscal impact of the new land use designations for the remaining 45 acres of the Eastlake Industrial Center. The land use is changing from industrial to 16.7 acres of commercial retail, 5 acres of office, and 4.6 acres of hotel/motel. There will be 18.7 acres of industrial land remaining from the original 45 acres. A brief description of the methodology of the study and a summary of the results are presented in this report. Detailed tables of the fiscal impact analysis are immediately following this summary report. Methodology The methodology is essentially the same as the previous fiscal impact analysis. Two basic methodologies were utilized in estimating public agency revenues and expenditures; the case study and the average cost/revenue method. The case study method is based on specific characteristics of the project from which revenues can be estimated. The case study method was used to estimate secured property tax the transient occupancy tax (TOT) for the hotel/motel site and some of the estimated sales taxes from the hotel/mote] site. The average cost/revenue method develops per unit/acre costs and revenues based on the associated costs/revenues allocated to that land use in the City of Chu]a Vista. This method was used for all costs and the remainder of the revenue categories. The cost factors used were developed by ERA for the updated 2007 City of Chula Vista Fiscal Model. Summary of Results The following table presents the results of the fiscal impact associated with the Eastlake commercial development. Fiscal revenues range from $146,000 in the first year of development (2007) to $731,300 at build-out (2010). Fiscal expenditures range from $237,800 in 2007 to $386,300 at build-out. The net fiscal impact from developing the Eastlake II Annexation is negative in 2007 ($91,800 loss) and 2008 ($57,400 loss) but becomes positive in 2009 ($306,500) and is positive at build out ($345,000). The large positive impact in the final years is due to the hotel/motel development. A-2 EastLake Business Center II Supplemental PFFP Amendment Appendix A EASTLAKE BUSINESS CENTER II AMENDMENT NET FISCAL IMPACT Revenue Sources Revenues (In Thousands) 2007 2008 2009 $25.5 $35.0 $78.7 $6.8 $9.2 $15.6 $0.9 $1.2 $2.9 $26.7 $33.4 $67.8 $33.9 $46.2 $77.9 $0.0 $0.0 $325.8 $32.3 $44.0 $74.4 $13.3 $15.2 $24.7 $6.6 $7.6 $12.3 $146.0 $191.7 $680.1 Secured Property Tax Unsecured Property Tax Property Transfer Tax Sales & Use Tax Franchise Tax TOT Tax Utility Tax Business License Miscellaneous Revenues TOTAL REVENUES Expenditure Sources Expenditures (In Thousands) 2007 2008 2009 $0.6 $0.7 $1.1 $80.2 $84.1 $11 0.6 $114.6 $120.1 $191.4 $42.4 $44.3 $70.5 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $237.8 $249.1 $373.6 Legislative & Administrative Development and Maintenance Services Police Fire Cultural and Leisure Non-Departmental TOTAL EXPENDITURES 2010 $89.3 $18.3 $3.3 $75.3 $91.6 $325.8 $87.5 $26.8 $13.4 $731.3 2010 $1.1 $115.0 $197.6 $72.6 $0.0 $0.0 $386.3 Net (In Thousands) 2007 2008 2009 2010 $146.0 $191.7 $680.1 $731.3 $237.8 $249.1 $373.6 $386.3 ($91.8) ($57.4) $306.5 $345.0 Source: CIC Research, Inc. November 2007 TOTAL REVENUES TOTAL EXPENDITURES NET FISCAL IMPACT A-3 EastLake Business Center II Supplemental PFFP Amendment Appendix A EASTLAKE BUSSINESS CENTER II AMENDMENT FISCAL IMPACT DETAILED TABLES Table 1 ABSORPTION SCHEDULE BY LAND USE Land Use PerUnitl Net Acre Value (OOO's) Cumulative Developed and Occupied Units/Net Acres 2007 2008 2009 2010 Total Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Acres $1,456 $1,409 $3,317 $3,261 0.0 16.7 0.0 0.0 16.7 Table 2 ASSESSED VALUE Land Use PerUnitl Net Acre Value (Ooo's) $1,456 $1,409 $3,317 $3,261 $0 $23,530 $0 $0 $23,530 6.0 16.7 0.0 0.0 22.7 12.0 16.7 5.0 4.6 28.7 18.7 16.7 5.0 4.6 45.0 18.7 16.7 5.0 4.6 45.0 Cumulative Assessed Value(OOO's) 2007 2008 2009 2010 Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Acres Table 3 Secured Property Tax Revenue (OOOs) 2006 Budget For Secured Property Tax $19,193,563 Secured Properly Tax Revenue (OOOs) 2007 2008 2009 SECURED PROPERTY TAX REVENUES $8,736 $23,530 $0 $0 $32,266 $17,472 $23,530 $16,585 $15,001 $72,588 $27,227 $23,530 $16,585 $15,001 $82,343 2010 Total Assessed Values Tax Rate Total Chula Vista Share. $23,530 $235 $25.5 1.0% 10.844% $32,266 $323 $35.0 $72,588 $726 $78.7 $82,343 $823 $89.3 . Derived from discussions with the County Assessors Office, the City receives 10.844 % of the 1% property tax collected on the subject property Tax Per Acre 2007 2008 2009 2010 $405 $0.0 $2.4 $4.9 $7.6 $405 $6.8 $6.8 $6.8 $6.8 $405 $0.0 $0.0 $2.0 $2.0 $405 $0.0 $0.0 $1.9 $1,9 $6.8 $9.2 $15.6 $18.3 A-4 EastLake Business Center II Supplemental PFFP Amendment Appendix A Table 4 Unsecured Property Tax Revenue (Ooo's) 2006 Budget For Unsecured Property Tax $840,000 UNSECURED PROPERTY TAX Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Unsecured Property Tax 2006 Budget For Property Transfer Tax Table 5 ESTIMATED PROPERTY TRANSFER TAX REVENUES Industrial/Commercial Resale Ratio (14 years) Product Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Property Transfer Tax Sales Taxes From New Demand Sales Taxes Collected 2006 Estimated Non-Local Demand % Estimated Local Demand Local Demand Breakdown Residential Commercial (induding Office and Hotel) Industrial Other (Government. Schools, etc) Total Local Demand Commercial (including Office and Hotel) Industrial Per Acre Commercial (including Office and Hater) Industrial $2,407,777 0.00003929 Tax Per Acre $59 $54 $140 $130 Property Transfer Tax (ODDs) 2007 2008 2009 $0.0 $0.3 $0.7 $0.9 $0.9 $0.9 $0.0 $0.0 $0.7 $0.0 $0.0 $0.6 50,9 51,2 52,9 2010 $1.1 $0.9 $0.7 $0.6 53.3 Table 6 ESTIMATED SALES TAX REVENUES $ 26,788,000 280% $ 19,287,360 75% 10% 5% 10% $ 1,928,736 $ 964,368 $ 1,598 $ 1,112 Additional Sales Tax From Hotel/Motel Guests. Avg. Daily Spending Per Capita Hotel/Motel Visitor- Excluding LOdQinQ Expef!se . . Hotel/Motel - Excluding Lodging Expense And Adjusted By lodging Rate Estimated Percentage of Expenditures Taxable in Chula Vista Number of Rooms Estimated Occupanr:y Rate Taxable Sales Tax Rate to City of Chula Vista Estimated Annual Sales Taxes From EastJake Hotel/Motel Per Acre Estimate Of Sales Taxes Generated By Visitors 2006 Budget For Sales Tax land Use Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Sales Tax $26,788,000 Sales Tax Per Unit/Acre $1,112 $1,598 $1,598 $4,301 $ 94.51 $ 91.60 37% 150 67% $ 1,243,248 1% $ 12,432 $ 2,703 City of Chula Vista's Share of Sales Tax (ODDs) 2007 2008 2009 2010 $0.0 $6.7 $13.3 $20.8 $26.7 $26.7 $26,7 $26.7 $0.0 $0.0 $8.0 $8.0 $0.0 $0.0 $19.8 $19.8 526,7 $33,4 567.8 575,3 *Visitor spending is based on CIC Research's "2006 San Diego Visitor Survey" conducted for San Diego CONVIS A-5 EastLake Business Center II Supplemental PFFP Amendment Appendix A Table 7 ESTIMATED FRANCHISE FEES 2006 Budget For Franchise Fees $6,700,000 Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Franchise Fees $2,047 $2,027 $2,027 $2,027 Franchise Fee Revenue (000'5) 2007 2008 2009 $0.0 $12.3 $24.8 $33.9 $33.9 $33.9 $0.0 $0.0 $10.1 $0.0 $0.0 $9.3 $33.9 $46.2 $77.9 2010 $38.3 $33.9 $10.1 $9.3 $91.6 Land Use Per Acre Table 8 ESTIMATED TRANSIENT OCCUPANCY TAX Number of rooms 150 Estimated Room Rate" $ 85 Occupancy Rate" 70% Number of Days 365 Yearly Room Sales $ 3,257,625 T.O. Tax Rate 10% Estimated T.O. Tax $ 325,763 Per Acre $ 70,818 2006 Budget For Transient Occupancy Tax $2,410,301 Transient Occupancy Tax (000'5) Land Use Total Hotel Acres Total Transient Occupancy Tax TOT per UniUNet Acre $70,818 2007 $0.0 $0.0 2008 $00 $0.0 2009 $325.8 $325.8 2010 $325.8 $325.8 . Estimated room rate and occupancy rate was based on Smith Travel Research, Annual 2006, which reported the following: Occupancy Rate: South and East SO County 69%: SO County Midprice 70%; SO County 150 Room 75% Room Rate: South and East SO County $64; SO County Midprice $91; SO County 150 Room $131 Estimates reflect a conservative approach to forecasting foom rates and occupancy rate. A-6 EastLake Business Center II Supplemental PFFP Amendment Appendix A 1999/2000 Budget For Utility Tax Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Utility Tax 2006 Budget For Business license Tax Land Use Table 9 ESTIMATED UTILITY TAX $6,400,000 Utility Tax Revenue (OOO's) Tax per Unit/Net Acre 2007 2008 2009 2010 $1,955 $0.0 $11.7 $23.5 $36.6 $1,936 $32.3 $32.3 $32.3 $32.3 $1,936 $0.0 $0.0 $9.7 $9.7 $1,936 $0.0 $0.0 $8.9 $8.9 $32.3 $44.0 $74.4 $87.5 Table 10 ESTIMATED BUSINESS LICENSE REVENUE $1,229,948 Average Business License Fee Per Acre Business License Fees (ODD's) 2007 2008 2009 2010 Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Business License Tax 2006 Budget Animal License & Bicycle Licenses Motor Vehicle Licenses Gas Tax Law Enforcement Fines Other Fines Parking Citations Charges for Current Services Recreation Proqram Total Misc. Revenue Land Use Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Miscellaneous Revenues $312 $795 $795 $795 $0.0 $13.3 $0.0 $0.0 $13.3 $1.9 $13.3 $0.0 $0.0 $15.2 $3.7 $13.3 $4.0 $3.7 $24.7 Per UniUAcre Miscellaneous Revenue (OOO's) 2007 2008 2009 $0.0 $1.0 $2.0 $6.6 $6.6 $6.6 $0.0 $0.0 $2.0 $0.0 $0.0 $1.8 $6.6 $7.6 $12.3 $163 $394 $394 $394 A-7 $5.8 $13.3 $4.0 $3.7 $26.8 2010 $3.1 $6.6 $2.0 $1.8 $13.4 EastLake Business Center II Supplemental PFFP Amendment Appendix A Legislative & Administrative Table 12 ESTIMATED LEGISLATIVE AND ADMINISTRATIVE EXPENDITURES Estimated Cost (OOO's) 2007 2008 2009 2010 Total Industrial Acres $ 9.84 per acre $0.000 $0,060 $0.120 Total Commercial Retail Acres $ 37.30 per acre $0.620 $0.620 $0.620 Total Commercial Office Acres $ 40.28 per acre $0.000 $0.000 $0.200 Total Commercial Hotel Acres $ 23.84 per acre $0.000 $0.000 $0.110 Total Legislative & Administrative $0.620 $0.680 $1.050 $0.180 $0.620 $0.200 $0.110 $1.110 Table 13 ESTIMATED DEVELOPMENT AND MAINTENANCE SERVICES EXPENDITURES Estimated Cost (OOO's) Development and Maintenance Services 2007 2008 2009 2010 Total Industrial Acres $ 650.98 per acre $0.000 $3.910 $7.810 Total Commercial Retail Acres $ 4,802.27 per acre $80.200 $80.200 $80.200 Total Commercial Office Acres $ 3,099.43 per acre $0.000 $0.000 $15.500 Total Commercial Hotel Acres $ 1.541.40 per acre $0.000 $0.000 $7.090 Total Development and Maintenance Services $80.200 $84.110 $110.600 Police Table 14 ESTIMATED POLICE SERVICES EXPENDITURES Estimated Cost (ODD's) 2007 2008 2009 $12.170 $80.200 $15.500 $7.090 $114.960 2010 Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Police $ 916.56 per acre $0.000 $5.500 $11.000 $ 6,860.31 per acre $114.570 $114.570 $114.570 $ 6,660.31 per acre $0.000 $0.000 $34.300 $ 6,660.31 per acre $0.000 $0.000 $31.560 $114.570 $120.070 $191.430 A-8 EastLake Business Center II Supplemental PFFP Amendment Appendix A $17.140 $114.570 $34.300 $31.560 $197.570 Fire Table 15 ESTIMATED FIRE SERVICES EXPENDITURES Estimated Cost (000'5) 2007 2008 2009 2010 Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Fire Cultural and Leisure $ 313.56 per acre $0.000 $ 2,538.77 per acre $42.400 $ 2,538.77 per acre $0.000 $ 2,538.77 per acre $0.000 $42.400 Table 16 ESTIMATED CULTURAL AND LEISURE 2007 $1.880 $42.400 $0.000 $0.000 $44.280 $3.760 $42.400 $12.690 $11.680 $70.530 $5.861 $42.401 $12.691 $11.681 $72.631 2010 Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Cultural and leisure $ $ $ $ per acre per acre per acre per acre $0.000 $0.000 $0.000 $0.000 $0.000 EXPENDITURES Estimated Cost (OOO's) 2008 2009 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Table 17 ESTIMATED OTHER NON-DEPARTMENTAL EXPENDITURES Estimated Cost (OOO's) 2008 2009 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Non-Departmental Total Industrial Acres Total Commercial Retail Acres Total Commercial Office Acres Total Commercial Hotel Acres Total Non-Departmental $ $ $ $ per acre per acre per acre per acre A-9 2007 $0.000 $0.000 $0.000 $0.000 $0.000 EastL.ke Business Center II Supplemental PFFP Amendment Appendix A $0.000 $0.000 $0.000 $0.000 $0.000 2010 $0.000 $0.000 $0.000 $0.000 $0.000 Expenditures (In Thousands) 2007 2008 2009 2010 $0.6 $0.7 $1.1 $1.1 $80.2 $84.1 $110.6 $115.0 $114.6 $120.1 $191.4 $197.6 $42.4 $44.3 $70.5 $72.6 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $237.8 $249.1 $373.6 $386.3 TABLE 18 NET FISCAL IMPACT Revenue Sources Revenues (In Thousands) 2007 2008 2009 $25.5 $35.0 $78.7 $6.8 $9.2 $15.6 $0.9 $1.2 $2.9 $26.7 $33.4 $67.8 $33.9 $46.2 $77.9 $0.0 $0.0 $325.8 $32.3 $44.0 $74.4 $13.3 $15.2 $24.7 $6.6 $7.6 $12.3 $146.0 $191.7 $680.1 Secured Property Tax Unsecured Property Tax Property Transfer Tax Sales & Use Tax Franchise Tax TOT Tax UtilityTax Business License Miscellaneous Revenues TOTAL REVENUES Expenditure Sources Legislative & Administrative Development and Maintenance Services Police Fire Cultural and Leisure N on-Departmental TOTAL EXPENDITURES 2010 $89.3 $18.3 $3.3 $75.3 $91.6 $325.8 $87.5 $26.8 $13.4 $731.3 Net (In Thousands) 2007 2008 2009 2010 $146.0 $191.7 $680.1 $731.3 $237.8 $249.1 $373.6 $386.3 ($91.8) ($57.4) $306.5 $345.0 Source: CIC Research, Inc. November 2007 TOTAL REVENUES TOTAL EXPENDITURES NET FISCAL IMPACT A-IO EastLake Business Center II Supplemental PFFP Amendment Appendix A APPENDIX B WATER WILL SERVE LETTER (OMWD) B-1 EastLake Business Center II Supplemental PFFP Amendment Appendix B ~,---_._'-,."" o (J .J ...'-l)rtJir.nlcd to COll1nll/llil~ ~B/ll.litC 25~ SWEETWATER SPRlNGS BOULEVARD, SPRING VAllEY. CAlIFORNIA 91918.2004 TELEPHONE: 610.2222, AREA CODE ~'9 www.Olaywaler.gov . Project 1iQ,.: P1438-000001 m~~~~n'ij~l~\\ Activity: 3111 ~ J:~::N~:: \ ~I ...---.-....-- Mr. Ben Guerrero Environmental Projects Manager Chula Vista Planning Department 276 Fourth Ave MSP-100 Chula Vista, CA 91910 SUBJECT: WILL SERVE LETTER FOR HIGH RISE BUILDINGS IN THE EASTLAKE BUSINESS DISTRICT Dear Me Guerrero: This letter is In response to a request made by you for Otay Water District to provide a letter indicating that the project will be provided adequate potable water service and long-term water storage facilities. The Otay Water District has the terminal long-term water storage capacity to serve the above referenced project. The developer will be required make all necessary district deposits to cover engineering and inspection costs. In addition, fire flow calculation for the business district is attached with a separate letter. Any additional fees will be collected upon the sale of water meter(s) for this project. Usually the meter purchase(s) occur in advance of the properties being dedicated to the City: With this in mind, Otay Water District has .no objection to the recordation of the "final map".' . Should you have any further concern, please call me at (619) 670-2243. Sincerely, . rtJATrr DISTRICT /.J/~T~ David T. Charles Public Services Manager DTC:jrf PLEASE NOTE: . This approval ofavailabillly is subject to a'l Otay Water District requirements in effect at the time of application for service. P:\Pllb~c..\LETTERS\WlLL SERVE\2001\WILL SERVE LETTER EASTlAKE BUSINESS DISTRICT 6-14001,doc B-2 EastLake Business Center II Supplemental PFFP Amendment Appendix B APPENDIX C FIRE FLOW CALCULATIONS C-l EastLake Business Center II Supplemental PFFP Amendment Appendix C :"'-<-<~:"" J ..;q)r.rfienlcn tOC0l\1I1111llily ,Q(>hl!ieC' 2SS4 SWEETWATEFl SPFlINGS BOLlLEVAflD, SPRING VALlE\'. CALIFORNLIo. 91978-2004 TCLEPHONf: 670.2222, AREA COOE 1119 WWW,olaywtller,gov June 14,2007 ir9J ~~-~O'~~,~! nu 1 JUN 1 9 2007; ! PLANt,ING I I -----~ W.O. P1438-0030000 Activity: J I 04 Benjamin Guerrero Environmental Projects Manager Chula Vista Planning Department 276 Fourth Ave MSP -100 Chul. Vista, CA 91910 SUBJECT: Fire flow calculations for Eastlake Business District Mr. Guerrero, Fire flow calculations for the subject site were perfonned by District staff using MWH Soft, Inc., H20 map water, Version 6.0, under the following assumptions: ,. " .1 b. c. d. e. The water level in the storage facility at the time of a fire is at the minimum operational level that typically occurs during peak-hour demand conditions. The prescribed two-hour fire duration coincides with a maximum day demand condition. lnto alld out of the pressure zone where a fire is occurring, all Agency booster pumps are off. Areas outside the fire circumference in the same pressure zone maintain a minimum pressure of 20 PSI. Current static pressure b~sed on hydtaulic grade line calculations is: 123 PSI The results are as follows: RESIDUAL PRESSURE: 88.6 PSJ-rsystem demand only at maximum day condition) PSI (System and fire flow demand of 2,500 gallons per minute) GPM GPM STATIC PRESSURE: 104.5 FLOW @ 40 PSI: . FLOW @ 20 PSI: 6195 7311 A hydrant system curve is also attached for your reference. Sincerely, THEOTAYWATER DISTR./CT ENGINEERING PUBLIC SERVICES ) P:IPuMiNlfirtflow II!:tHrsl2007lFlRE FLOW LETTER EASTUKE BUSINESS DISTRICT O~U.07.dot C-2 EastLake Business Center II Supplemental PFFP Amendment Appendix C ~.....;-- , . -, ':') -..-) r-,. \-..:..... ., '" ~ ..r:: o o cO o ro '<t (jJ lQ ~ - - - .. - - - ~ - ~ - - - - - ~ -,~ - - - -------- ~ . - - - - - - - - ~ - - - d. _. _ _ ~ ~ _ _ _ _ _ _ ~ _ _ c o U c => -, ~ .2 Q) C => u .---------. , C ro ~ u >, I , , ._____________L_ ~ -----~ E 0- S ~ u:: " :c ~ JJl . "iij > <l: -----------:-------..---- ~ ~ (]sd) aJnssaJd llmp!Sat:j C-3 il ---------.--.-j EastLake Business Center II Supplemental PFFP Amendment Appendix C ATTACHMENT 8 WRITTEN CORRESPONDENCE RECEIVED AT PLANNING COMMISSION HEARING 11-28-07 REQUEST TO SPEAK TO THE PLANNING COMMISSION Date: -2...- 'S- Name:--roj)/) {' ~!l "Z- Address: lAhL1:-J0ty Sj/~ (;t; TelePhone:~!1-7-<BS- -'8;,;;L I .-,-,- . Additional comments: Oral Communications OR '."""""::> Agenda Item No. -S Support 0 Oppose ~ Representing: ~A~e.-.-- f..~ (~~ \fJ~ 11"!/.~ RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-07-015; APPROVING AMENDMENTS TO THE CITY'S GENERAL PLAN, THE EASTLAKE II GENERAL DEVELOPMENT PLAN, THE EASTLAKE BUSINESS CENTER II SUPPLEMENTAL SECTIONAL PLANNING AREA ("SPA") PLAN, PUBLIC FACILITIES FINANCING PLAN AND ASSOCIATED REGULATORY DOCUMENTS FOR 44 ACRES AT THE NORTHEAST, NORTHWEST AND SOUTHWEST CORNERS OF FENTON STREET AND SHOWROOM PLACE WITHIN THE EASTLAKE BUSINESS CENTER. I. RECITALS A. Project Site WHEREAS, the areas of land which are the subject of this Resolution are diagranunatically represented in Exhibit "A" attached to and incorporated into this Resolution, and commonly known as EastLake Business Center II, and for the purpose of general description herein consists of 44 acres subdivided into 3 separate properties: (I) Area A consists of 16.7 acres located at the eastern portion of the . Business Center, at the northeast comer of Fenton Street and Showroom .Place and contains the existing (Phase I) 234,000 EastLake Design District; (2) Area B consists of 17.7 acres located at the northwest comer of Fenton Street and Showroom Place. Area B is currently vacant; and, (3) Area C, located south of Fenton Street, consists of9.6 acres and is currently vacant ("Project Site"); and, B. Project; Application for Discretionary Approvals WHEREAS, a duly verified application was filed with the City of Chula Vista Planning and Building Department on September II, 2006, by IRE Development ("Applicant"), requesting amendments to the City's General Plan, the EastLake II General Development Plan, the EastLake Business Center II Supplemental SPA Plan, the Planned Community District Regulations and associated regulatory documents, including design guidelines, Public Facilities Financing Plan, Air . Quality Improvement Plan and Water Conservation Plan for the Project Site ("Project"); and, 6-105 '"~"''''n. . ,"',...,,........... ...... '" "'...n,.,"........n.'_ .....n..""...', _....:.___ ,.. ,on.. .__ Resolution No. 2007- Page 2 C. Prior Discretionary Approvals WHEREAS, development of the Project Site has been the subject matter of various entitlements and agreements, inciuding: (1) amended EastLake II General Development Plan CGDP") approved by City Council Resolution No. 2005-288 on August 23, 2005; (2) Business Center II Supplemental SPA approved by City Council Resolution No. 19666 on November 16, 1999; and, (3) amended EastLake II Planned Community District Regulations approved by City Council Ordinance No. 3018 on September 13,2005; and, D. Environmental Determination WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act ("CEQA") and has conducted an Initial Study, IS-07-015 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration,IS-07-015. E. Planning Commission Record of Application WHEREAS, the Planning Commission set the time and place for a hearing on the Project, and notice of the hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 ft. of the exterior boundary of the Project Site at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission held an advertised public hearing on the Project on November 28,2007, and voted 5-0-1-1 to forward a recommendation to the City Council on the Project; and, WHEREAS, the proceedings and all evidence introduced before the Planning Commission at the public hearing on the Project held on November 28, 2007, and the minutes and resolution resulting therefrom, are incorporated into the record of this proceedings; and, J:\AlIomey\RESO\Pl.ANNING\PCM.Q7..Q4 cc RESO 29 November 2007 add conditons-8;J117&6 Resolution No. 2007- Page 3 F. City Council Record of Application WHEREAS, the City Clerk set the time and place for the hearing on the Project application and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the city, and its mailing to property owners within 500 ft. of the exterior boundaries of the Project Site at least ten (10) days prior to the hearing. WHEREAS, the duly called and noticed pubic hearing on the Project was held before the City Council of the City of Chula Vista on December 18, 2007, in the Council Chambers in the City Hall, Chula Vista Civic Center, 276 Fourth Avenue, at 6:00 p.m. to receive the recommendations of the Planning Commission, and to hear public testimony with regard to the same. NOW THEREFORE BE IT RESOLVED by the City Council of the City ofChula Vista that it fmds, determines, and resolves as follows: II. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council finds that, in the exercise of their independent review and judgment, the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07 -015), in the form presented, has been prepared in accordance with requirements of the California Environmental Quality Act and the Environmental Review Procedures of the City of Chula Vista and adopts Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07-0I5). III. APPROVAL OF GENERAL PLAN AMENDMENT The City Council approves the amendments to the Chula Vista General Plan Land Use Diagram text and statistics is as set forth and diagrammatically represented in Exhibit "B," a copy of which is on file in the office of the City Clerk, known as Document , to change the land use designation of 16.7 acres at the northeast comer of Fenton Street and Showroom Place from Light Industrial to Commercial Retail. The change of 16.7 acres from Light Industrial to Commercial Retail is shown in updated Table 5-6 of the Land Use Element and Transportation Element of the General Plan, as shown in Exhibit "B-1." IV. GENERAL PLAN INTERNAL CONSISTENCY The City Council finds and determines that the General Plan is internally consistent and shall remain internally consistent following the amendments in this Resolution. J:\AttomeyIRESOIPLANNING\PCM-07-04 CC RESO 29 November 2007 add conditolUl-6.J.l11lr1 Resolution No. 2007- Page 4 V. GENERAL DEVELOPMENT PLAN FINDINGS THE PROPOSED AMENDMENTS TO THE GENERAL DEVELOPMENT PLAN CONFORM WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN, AS AMENDED. The proposed amendments to the EastLake II General Development Plan reflect the land uses that are consistent with the City's General Plan as proposed to be amended. VI. APPROVAL OF GENERAL DEVELOPMENT PLAN AMENDMENT In light of the fmdings above, the City Council approves the amendment to EastLake II General Development Plan in the form presented to the City Council and on file in the office of the City Clerk. VII. SPA FINDINGS/ APPROVAL A. THE SECTIONAL PLANNING AREA ("SPA") PLAN, AS AMENDED, IS IN CONFORMITY WITH THE EASTLAKE II GENERAL DEVELOPMENT PLAN AND THE CHULA VISTA GENERAL PLAN. The proposed amendments to the EastLake Business Center II SPA Plan reflect the land uses that are consistent with the EastLake II General Development Plan and the City ofChula Vista General Plan as proposed to be amended. B. THE SECTIONAL PLANNING AREA ("SPA") PLAN, AS AMENDED, WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREAS. The requested amendments to the EastLake Business Center II SPA plan includes a Supplemental Public Facilities Financing Plan that outlines the required infrastructure to serve the Project, the timing of installation and the financing mechanisms to promote the orderly sequentialized development of the Project. C. THE EASTLAKE SECTIONAL PLANNING AREA ("SPA") PLANS, AS AMENDED, WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. J:\Allomey\RESQIPLANNINGIPCM.07..Q4 CC RESO 29 November 2007 add conditons~1~ Resolution No. 2007- Page 5 The proposed land use text and statistical amendments to the SPA, and development standards will not adversely affect the circulation system and overall land use pattern as previously envisioned in the EastLake II General Development Plan. A Mitigated Negative Declaration (IS-07-015) and accompanying Mitigation Monitoring Program was prepared for the Project. Mitigation measures have been included related to aesthetics/visual quality, air quality, paleontological, hydrology and water quality, noise, and traffic. Thus, the requested amendments to the SPA will not adversely affect the adjacent land uses, residential enjoyment, circulation or environmental quality of the surrounding uses. D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVERALL DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The orientation and configuration of the 16.7 acres is substantially more suitable for commercial retail rather than light industrial land use and more compatible with the EastLake Design District which currently occupies the site. Thus, changing the previously adopted land use designation from Light Industrial to Commercial Retail is appropriate, and would be compatible with surrounding land uses. This added acreage will contribute substantially to achieve the city's economic development goals and objectives. E. THE STREETS AND THOROUGHFARES ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The potential impacts to traffic and circulation have been thoroughly analyzed based upon the proposed project resulting in specific requirements that must be complied with at the time of development within the project area. This includes payment of in- lieu fees to pay fair share of cumulative impacts to the off-site intersection located at the intersection of the Vons Driveway and Otay Lakes Road and the construction of a traffic signal at the intersection of Fen ton Street and Showroom Place. F. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE JUSTIFIED ECONOMICALLY AT THE LOCATION(S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATION(S). J:\AlIomey\RESO\PLANNING\PCM.07.()4 CC RESO 29 November 2007 add COndiIOl1ll~17crg Resolution No. 2007- Page 6 The proposed amendments increase the acreage designated Commercial Retail to allow for additional complementary retail establishments to be located within the existing Eastlake Design District in an effort to increase the economic viability of the District and to provide additional services, including restaurants and other similar uses, which complement the existing home improvement district. G. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT . The proposed amendments are consistent with the previously approved plans and regulations applicable to surrounding sites and therefore the proposed amendments can be planned and zoned in coordination and substantial compatibility with said development. VII!. APPROVAL OF SPA AMENDMENTS In light of the findings above, the City Council approves the EastLake Business Center I! SPA amendments as presented in Exhibit "c" subject to the conditions set forth below: 1. Implement all environmental impact mitigation measures identified in Mitigated Negative Declaration IS 07-015 and Mitigation Monitoring Program for this proj ect. 2. Install all public facilities in accordance with the EastLake Business Center Supplemental Public Facilities Plan 2007 Amendment or as required to meet the Growth Management Threshold standards adopted by the City. The City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. 3. Implement the Federal and State mandated conservation measures outlined in the Water Conservation Plan for EastLake Business Center I! Supplemental SPA Plan and 2007 Addendum. 4. Prior to approval of building permits for each phase of the Project, the Applicant shall demonstrate that air quality control measures outlined in the EastLake Business Center I! Supplemental Air Quality Improvement Plan and 2007 Addendum pertaining to the design, construction and operational phases of the project have been incorporated in the project design. J:\Atlomey\RESO\PLANNING\PCM-07-04 CC RESO 29 November 2007lll1d conditons-8oJ11711l Resolution No. 2007- Page 7 5. Prior to the 30th day after the Ordinance becomes effective, the Applicant shall submit to the Planning and Building Department twenty (20) copies and a CD of amended EastLake II GDP, EastLake Business Center II SPA, EastLake II Planned Community District Regulations ("PC District Regulations"), Design Guidelines, Air Quality Improvement Plan, Water Conservation Plan and EastLake Business Center Supplemental Public Facilities Financing Plan 2007 Amendment. Specific document format, table of contents, and titles shall be as determined by City Staff. 6. Prior to the 30th day after the Ordinance becomes effective, the Applicant shall clean-up the SPA document by deleting all strike out, underlines, and shading. Where the document contains both an existing and proposed exhibit, the previous existing exhibit should be removed and substituted. In addition, the following text, document format, map and statistical changes shall be incorporated into the document: SP A Pbn 1. Following Page 1-10, add sections II.2.1.6.2 through II.2.1.6.5 back into the document 2. Change pagination on Pages 1-10 through 1-12. PC District RegJlbtions 3. On Page I-II, change BC-4 designation from Core Professional District to Core District 4. On Page IV-I, incorporate BC-4 into the definition of Business Center Core District 5. Page IV-7 regarding new footnote 5(A), add the following language: "as measured from the Property Line (except along Otay Lakes Road measured from top of slope, irregardless of where property line is located" 6. Page VIII-2 regarding order footnotes: make new footnote for furniture store parking as footnote 2. DesigTI GlIic1dines 7. Following Page IV-18, the next page should be numbered V-I with consistent page numbering to follow. Remove duplicated pages. J:\Allomey\RESO\PLANNlNG\PCM.07.{)4 cc RESO 29 Nuvember2007 add conditons~l'1f1 Resolution No. 2007- Page 8 IX. PFFP FINDINGS/APPROVAL A. THE AMENDMENT TO THE EXISITNG PFFP COMPLIES WITH SECTIONS 19.09.050 THROUGH 19.09.100, REQUIREMENTS FOR PUBLIC FACILITIES FINANCING PLAN. The amendment to the EastLake Business Center II Supplemental PFFP has been prepared according to the contents and details outlined in the Municipal Code. It has been submitted to and reviewed by the Director of Planning and Building. The Planning Commission has reviewed the proposed amendments and recommends adoption by the City Council. Public facilities needed to serve the project were identified and will be guaranteed by conditions of approval, implementation of required mitigation measures identified in Mitigated Negative Declaration IS-07-015, payment of Development Impact ("DIF") fees at the building permit stage, and/or utilizing Community Facilities to finance or maintain the public facility. B. THE PROPOSED PFFP AMENDMENT IS CONSISTENT WITH THE OVERALL GOALS AND POLICIES OF THE CITY'S GENERAL PLAN, GROWTH MANAGEMENT PROGRAM, THE AMENDED EASTLAKE II GENERAL DEVELOPMENT PLAN AND THE AMENDED EASTLAKE BUSINESS CENTER II SPA PLAN. The EastLake II General Development Plan and EastLake Business Center II SPA outline the necessary public facilities required to meet its land use and circulation objectives of the General Plan. The amendment to the existing PFFP outlines detailed plans for the provision of these public facilities as they relate to the proposed Proj ect. The amended PFFP identifies required DIF fees that must be paid to help defray costs of facilities that will benefit the project. The estimated fees required by this project are $2,627,009 for Transportation Facilities and $2,850,622 for other applicable Facilities. While net fiscal impact of the Project on public facilities is negative in 2007 ($91,800 Loss) and 2008 ($57,400 Loss), the fiscal impact becomes positive in 2009 ($306,500) and positive at build out ($345,000). J:\Attomey\RESO\PLANNlNG\PCM-01-04 cc RESO 29 November 2007 add COnditonS-6,;,l,8f71~ Resolution No. 2007- Page 9 C. THE AMENDMENT TO THE EXSITING PFFP ENSURES THAT THE DEVELOPMENT OF THE PROJECT WILL NOT ADVERSELY AFFECT THE CITY'S QUALITY OF LIFE STANDARDS. As required by the City's Growth Management Ordinance, the PFFP amendment analyzes the impact of the project on public facilities and services and identifies the required public facilities and services needed to serve the project to maintain consistency with the City's Quality of Life Threshold Standards. The PFFP describes in detail the cost, financing mechanisms and timing for constructing public facilities required to ensure that development occurs only when the necessary public facilities exist or are provided concurrent with the demands of the new development. Certain facility improvements have been identified as project impacts based upon Mitigated Negative Declaration (IS-07-0I5) and accompanying Mitigation Monitoring Program. These include the requirements for the construction of a signal at the intersection of Fenton and Showroom Place prior to development of Area B. Other required mitigation measures are related to aesthetics/visual quality, air quality, paleontological, hydrology and water quality, noise, and traffic. Implementation of these mitigation measures along with payment of required DIF fees will ensure the Project will maintain consistency with the City's Quality of Life Standards. In light of the [mdings above, the City Council approves the EastLake Business Center II Supplemental Public Facilities Financing Amendment as presented in Exhibit "D." X. APROV AL OF AMENDMENTS TO ASSOCIATED REGULA TORY DOCUMENTS The City Council approves the amendments to the associated regulatory documents including the Design Guidelines for EastLake Business Center II Supplemental SPA as shown in Exhibit "c." XI. APPROVAL OF ADDENDUMS TO ASSOCIATED REGULATORY DOCUMENTS The City Council approves 2007 addendums to the Air Quality Improvement Plan and Water Conservation Plan for EastLake Business Center II Supplemental SPA Plan as shown in Exhibit "C." XIII. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the forgoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, and any of such conditions fail to be so implemented and maintained according to the their terms, the City shall have the right to revoke or modify J:\Attomey\RESQ\PLANNING\PCM-07-04 cc RESO 29 Nov~ber 2007 add collditonS-6;JJ1171OS Resolution No. 2007- Page 10 all approvals herein granted, deny or further condition issuance of future building permits, deny, revoke or further condition all certificates of occupancy issued under the authority of approvals herein granted, instituted and prosecute litigate or compel their compliance or seek damages for their violations. No vested rights are gained by Applicant or successor in interest by the City approval of this Resolution. XIV. !NY ALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon enforceability of each and every term, provision, and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by the Court of competent jurisdiction to be invalid, illegal or unenforceable, if the city so determines in its sole discretion, this resolution shall be deemed to be revoked and no further in force or in effect. Presented by: Approved as to form by: ~o~ ~ iJ ~.-?~!f^- Ann Moore City Attorney James D. Sandoval Director of Planning and Building J:\Allomey\RESO\PLANNINGIPCM-07-04 CC RESO 29 November 2007 add conditons~1~ BOSWEll. RD BOSwelJ.. RD B " w ~ ! ~ FE>lTONSI CAEST \ L(i5R NORTH c --- C:\dalflle\Easllake_BC_SPA....,Amend_Sltes,aI11,02.07 i ~ ~ 0: PrOCli or Valley Rd RLM (Residential Low Medium) Change Land Use from Limited Industrial (IL) to Commercial Retail (CR) I ~, RLNf. (Residential Low Medium) LAND USE AND lRANSPORTATlON ELEMENT CHAPTER 5 TABLE 5-6 GENERAL PLAN LAND USE DISTRIBUTION IN 2030 BY PLANNING AREA (ACRES) Total East General Plan Land Use General Bay- North- South- East U ni ncorp. U ni ncorp. Designation Plan front west west Chula S weet- Otay Area Vista water Ranch Subareas Subarea Subarea RESIDENTIAL Low 6,972 64 1,555 2,453' 2,900 Low Medium 8,200 1,354 1,401 4,927 307 211 Medium 1,201 187 288 622 32 72 Medium High 734 143 113 381 97 High 417 17 124 253 23 Urban Core 84 84 COMMERCIAL R.etail' c9T+988' 121 115 202 .91518' 32 Visitor 75 44 11 2 18 Professional & Admin. 160 21 61 7 59 12 MIXED Uffi Mixed Use Residential 727 174 98 405 50 Mixed Use Commercial 110 37 58 15 Mixed Use Transit Focus Area 122 83 39 INDUSTRI AL t..lmitiidJO((\.lSiiiar5t f,i9il-t,m 86 116 384 1,2ll>!-J,tB7 Regional Technology Park. 200 200 General I ndustri al 218 218 PUBLIC, QUAS PUBLIC AND OPEN SPACE PubliclQuasi-Public 3,021 27 225 321 2,028 381 39 Parks and Recreation 931 60 73 106 573 88 31 Open Soace 6,303 23 215 617 3,886 1,099 463 Open Soace Preserve 17,910 362 18 97 5,200 2;008 10,225 Open Space- 367 44 323 . Active Recreation Water 2,672 1,498 9 1,165 SPECIAL H..ANNING AREA Eastern Urban Center 240 240 Resort 275 45 230 T own Center · 169 169 OTHER' 4,553 98 866 829 2,291 408 61 TOTAL ACRES 58,422 2,620 3,994 4,815 24,620 6,829 15,544 1- The unincorlXlrated r:x>rtion of the Northwest Planni'ngArea (87 acres of Residential Low) is included in the Unincorporated Sweetwater Subarea column only. 2- Streets, frE!eYiays, utility right-of~ways .Please see Page lUT-285 for FInal Action Deferral Areas Information 6EXHIBIT B-1 Page LUT-59 ~!~ .. .,..'" 0iUA VISTA EXHIBIT C (SEE ATTACHMENT 6) 6-118 EXHIBIT D (SEE ATTACHMENT 7) 6-119 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICT MAP 1. RECITALS A. Project Site WHEREAS, the areas of land which are the subject of this Ordinance are diagrammatically represented in Exhibit "A" attached to and incorporated into this Ordinance, and commonly known as EastLake Business Center II, and for the purpose of general description herein consist of 44 acres divided into 3 separate properties: (I) Area A consists of 16.7 acres located at the eastern portion of the Business Center, at the northeast corner of Fenton Street and Showroom Place and contains the existing (Phase I) 234,000 EastLake Design District; (2) Area B consists of 17.7 acres located at the northwest corner of Fenton Street and Showroom Place. Area B is currently vacant; and, (3) Area C, located south of Fen ton Street, consists of9.6 acres and is currently vacant ("Project Site"); and, B. Project; Application for Discretionary Approval WHEREAS, on September 11, 2006, IRE Development ("Applicant") filed an application requesting approval of amendments to the EastLake II Planned Community District Regulation and Land Use District Map; and, C. Prior Discretionary Approvals WHEREAS, development of the Project Site has been the subject matter of various entitlements and agreements, including: (I) amended EastLake II General Development Plan ("GDP") approved by City Council Resolution No. 2005-288 on August 23, 2005; (2) Business Center II Supplemental SPA approved by City Council Resolution No. 19666 on November 16, 1999; and, (3) amended EastLake II Planned Community District Regulations approved by City Council Ordinance No. 3018 on September 13,2005; and, D. Planning Commission Record on Applications WHEREAS, the Planning Commission set the time and place for a hearing on the Project, and notice of the hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 ft. of the exterior boundary of the Proj ect, at least ten (10) days prior to the hearing; and J:lAlIomey\Qrdinance\PCM_07-04 CC ORD 21 NOVEMBER 2007finaU2-18-07.doc 6-120 Ordinance No. Page 2 WHEREAS, the Planning Commission held an advertised public hearing on the Project on November 28, 2007, and voted 5-0-1-1 to forward a recommendation to the City Council on the Project; and, WHEREAS, the proceedings and all evidence introduced before the Planning Commission at the public hearing on the Project held on November 28, 2007, and the minutes and resolution resulting therefrom, are hereby incorporated into the record of this proceedings; and, E. City Council Record on Applications WHEREAS, the City Clerk set the time and place for the hearing on the Project application and notices of the hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city, and its mailing to property owners within 500 ft. of the exterior boundaries of the Project at least ten (10) days prior to the hearing; and, WHEREAS, the duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on December 18, 2007, in the Council Chambers in the City Hall, Chula Vista Civic Center, 276 Fourth Avenue, at 6:00 p.m. to receive the recommendations of the Planning Commission, and to hear public testimony with regard to the same; and, F. Discretionary Approvals Resolution and Ordinance WHEREAS, at the same City Council meeting at which this Ordinance was introduced for fIrst reading on December 18,2007, the City Council of the City of Chula Vista approved Resolution No. , by which it approved amendments to the General Plan, the EastLake II General Development Plan, the EastLake II Supplemental Sectional Planning Area ("SPA") Plan, the Design Guidelines, the Supplemental Public Facilities Financing Plan, and the Air Quality and Water Conservation Plans; and G. Environmental Determination WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act ("CEQA") and has conducted an Initial Study, IS-07 -015 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in signifIcant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point J:\Attorney\Ordinance\PCM-07-04 CC ORD 21 NOVEMBER 2007finaU2-18-Q7.doc 6-121 Ordinance No. Page 3 where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-07-015. Pursuant to the Resolution , the City Council adopted the Mitigated Negative Declaration IS-07-015. II NOW, THEREFORE, the City ofChula Vista finds, determines and ordains as follows: A. CONSISTENCY WITH GENERAL PLAN The City Council finds that the proposed Amendments to the EastLake II Planned Community District Regulations and Land Use District Map are consistent with the City ofChula Vista General Plan, as amended. B. APPROVAL OF PROPOSED AMENDMENTS The City Council approves the amendments to the EastLake II Planned Community District Regulations and Land Use District Map as represented in Exhibit "B." Ill. EFFECTIVE DATE This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by: Approved as to form by: James D. Sandoval Director of Planning and Building ,~/~ () ~A~ 1r'- Ann Moore City Attorney J:\Attomey\OrdimmceIPCM-07-04 CC ORD 21 NOVEMBER 2007finaU2-1 s..07.doc 6-122 i t=ll ~ tiwJJ ~ '-LY ~ ~~t!!B ~ \ \ _CV f.LU LllLLU~J-LJII\~ - -"""'<< IlIY_\ ---I f} B r-l I=~ ;\' ~r- I-Y~ ~ ~ ;O~~ ~ ~~ ~ \\~.I ~ ~ ~ A .~~ --1\ c \\ /:0:'~ \ ... ~~ ~ ~E8b\ \ , f ::f&.:~; ~'dl== t: ~J- j j f--.... r ~~;I==~= orAY~~ /;:'rk- _ r- - U= OlJDQJo ~~~,~i= t:T~FiF III "_ \ LACO.~ ~D~ ~ ,0 ~~~I--, , ,~~1j}G JJ"M~ m~(IJ[]Olnh rn[lJr//]J~ "'<1'/ (ji.~ " 11':-1 ,J lJ :"ii!fl~~ OotH, w~ J..' -: B Ullll,,- 0.zt 0: I; \'- --> c<O. ~ v~ !J I ' ~.;;, . II.< "" u'" ~(~ ' "" ~ ). \" , "\ \-'->-.. " L~' )"'" ':,\y'", ~ I '-J~ -"8" "'-'"" C'" t' ,dOAro. I i' ~i b i;'CY<;';';,~ > ,,,",J !CiJ" "'>"":;'$>' Eas.tifli..w. U:Sl:q~5S','en. er. \ ffi '.iA~ A.s;;;,.~li;,",apj1~j~,M;a&~s'~' SPA ~h:1enclffi@rl'f5'it'es' ~ ~. ,li'''!", /:;;. ;.<f5;;::;~ }(/)1:;;;[1'::,';" " ,,';':. '~,~"' h'. : ~., :'.: .... .'. ". ~ ~ IIU~l}=I , SOSWELL RO BOSWElL RD I~ ,~ ~ ------ r " w ~ i ~ ~ i-I ~ ~ ~ \ ~ C:\d.IfiI.\E'.Uaka_BC_SPA-Amand_Slt.~a111,02,07 Yi1\~ ~ ..,.... 9 ~~ ~\I --j ~ BOSWELL RD BOSWEll AD B ~ w ~ i ~ LC)OCAT.O.. ~ . , l,... _.. NORTH .' --- ~ C:\daltlle\EasUaks_BC_SPA",.Amend_Sltes.aI11.02.07 ~ ~ ~ .... ~ ~ ~. PrOC/i or Valley Rd RLM (Residential Low Medium) Change land Use from Limited Industrial (ll) to Commercial Retail (CR) w\ \.:~.~es O\3~ , i I ~ . , RLM- (Residential Low Medium) LAND USE AND TRANSPORTATION ELEMENT CHAPTER 5 TABLE 5-6 GENERAL PLAN LAND USE DISTRIBUTION IN 2030 BY PLANNING AREA (ACRES) Total East General Plan Land Use General Bay- North- South- East U ni ncorp. U ni ncorp. Designation Plan front west west Chula Sweet- Otay Area Vista water Ranch Subareas Subarea Subarea RESIDENTIAL Low 6,972 64 1,S55 2,453' 2,900 Low Medium 8,200 1,354 1,401 4,927 307 211 Medium 1,201 187 288 622 32 72 Medium High 734 143 113 381 97 High 417 17 124 253 23 Urban Core 84 84 COMMERCIAL l~ll CW-:,;2iii1l 121 115 202 ~"-' 32 :..._.',~la: Visitor 75 44 11 2 18 Professional & Admin. 160 21 61 7 59 12 MIXEDU~ Mixed Use Residential 727 174 98 405 50 Mixed Use Commercial 110 37 58 15 Mixed Use Transit Focus Area 122 83 39 INDUSTRIAL !1rni\itedifftdUSttlalll ~'3 86 116 384 ~1 l"'",_,"~,,,71.,. Regional Technology Park .. 200 200 General I ndustri al 218 218 PUBLIC, QUAS PUBLIC AND OPEN SPACE Public/Quasi-Public 3,021 27 225 321 2,028 381 39 Parks and Recreation 931 60 73 106 573 88 31 Ooen Soace 6,303 23 215 617 3,886 1,099 463 Ooen Soace Preserve 17,910 362 18 97 5,200 2,008 10,225 Open Space- 367 44 323 Active Recreation Water 2,672 1,498 9 1,165 SPECIAL R.ANNING AREA Eastern Urban Center 240 240 Resort 275 45 230 Town Center .. 169 169 OTHER' 4,553 98 866 829 2,291 408 61 TOTAL ACRES 58,422 2,620 3,994 4,815 24,620 6,829 15,544 1- The unincorporated portion of the Northwest Planning A rea (87 acres of Residential Low) is included in the Unincorp:>ratecl Sweetwater Subarea column only. 2 - Str~, freeways, utility right-of-ways .Please see Page lUT.285 for FInal Action Deferral Areas Information Page LUT-59 ~!~ 00l~ 6-126 Ex..HIBIT B-1 CITY COUNCIL AGENDA STATEMENT Item No.: l- Meeting Date: W18/07 ITEM TITLE: RESOLUTION OF THE CITY COUNCIL ADOPTING THE FINAL MITIGATED NEGATIVE DECLARATION MND (IS-07-014) FOR THE HIGH TECH HIGH UNIVERSITY PARK PROJECT; AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAP ESTABLISHED BY CHULA VISTA MUNICIPAL CODE SECTION 19.18.010 AND APPROVING A ZONE CHANGE (PCZ-07-03) FROM PLANNED COMMUNITY (PC) TO PUBLIC QUASI-PUBLIC (PQ). RESOLUTION OF THE CITY COUNCIL APPROVING CONDITIONAL USE PERMIT (PCC 07-024) FOR HIGH TECH HIGH LEARNING, A PUBLIC CHARTER CAMPUS FOR A HIGH SCHOOL AND ELEMENTARYIMIDDLE SCHOOL, IN ACCORDANCE WITH THE FINDINGS AND SUBJECT TO THE CONDITIONS CONTAINED THEREIN. SUBMITTED BY: JAMES D. SANDOVAL,Jj)~ ~ <;$:J , DIRECTOR OF PLANNING AND BUILDING DAVID M. GARCIA, CITY MANAGER J U.$JJ SCOTT TULLOCH, ASSIST ANT CITY ~~AGER "'71 REVIEWED BY: 4/5THS VOTE: YES NO X INTRODUCTION High Tech High (HTH) Learning is a state chartered public school and nonprofit organization overseeing the development and operation of the facilities that house High Tech High schools. The HTH Learning philosophy emphasiies small school size, small classes, personalized project-based ; 7-1 Date, Item No.: '+ Meeting Date: 12/18/07 Page 2 of 11 learning, real-world immersion, and performance-based assessment. HTH Learning currently operates a total of seven High, Middle and Elementary schools, with six schools in San Diego County and one school in northern California. HTH Learning proposes a 550-student High School and 700-student Elementary/Middle School including an Environmental Learning Center on a 10-acre portion of the University Park project site, located at the southeast comer of Hunte Parkway and Discovery Falls Drive. The project requires a rezone of the 10-acre project site from Planned Community (PC) to Public Quasi- Public (PQ) to allow the use in advance of a Sectional Planning Area (SPA) Plan that is to be developed for the proposed University Park site surrounding the project site. The High Tech High Learning IO-acre High School and Elementary/Middle School project site requires a rezone of the site in order to provide an implementing zone consistent with the General Plan, as well as provide the City with the authority to establish controls over the project site by way of a Conditional Use Permit. State law (Govemment Code 65854-65861) and Chula Vista Municipal Code (CVMC), beginning at Section 19.12.030, establish the process for adopting zone changes of property and require that the Planning Commission hold a public hearing on proposed rezoning actions and provide a written recommendation to the City Council as further discussed in this report. A CUP is required pursuant to CYMC 19.47.080(B) to allow the proposed school use. In order to meet the time constraints related to bond schedules and construction deadlines for the 2008 opening of the campus facilities, public hearings with both the Planning Commission and City Council were requested to occur before the end of this calendar year, and are being held on the same day to accommodate that request. BACKGROUND Representatives of HTH Learning approached City staff two years ago to discuss locating one or more HTH schools in Chula Vista. After a thorough review of a number of different sites located in Chula Vista, including the Bayfront Planning Area, the Southwest area, as well as a site within one of the villages of Otay Ranch, the University Planning Area in Otay Ranch emerged as the most attractive site. A lease agreement with HTH Learning was approved by the City Council in January 2007 to develop a High School, Environmental Learning Center, and Elementary/Middle School on a 10- acre City owned site. The lease with High Tech High Learning is for a 50-year term, with two 25-year options at a rate of $1 per year. The structure of the lease will allow the City to retain long-term ownership and control of the property, while High Tech High Learning will be responsible for all costs associated with the development and maintenance of their facilities. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California EnvirOJ;unental Quality Act and has conducted an Initial Study (IS-07-0l4) in 7-2 Date, Item No.: ~ Meeting Date: 12/18/07 Page 3 of 11 accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid or mitigate the effects to below significance; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration and Mitigation, Monitoring and Reporting Program (IS-07-014). The Mitigated Negative Declaration (MND) includes a Mitigation, Monitoring and Reporting Program (MMRP) that mitigates or avoids all significant environmental impacts. The MND and MMRP was prepared by the Environmental Review Coordinator and was available for public review from November 7, 2007 to December 7, 2007. No significant comments were received at the close of the public review period. RECOMMENDATION Staff recommends that the City Council (1) adopt a resolution adopting the Mitigated Negative Declaration IS-07-014 and associated Mitigation Monitoring and Reporting Program (MMRP), (2) adopt the ordinance amending the zoning map and approving a Zone Change (PCZ-07-03) for the 10-acre project site from Planned Community (PC) to Public Quasi-Public (PQ), and (3) adopt a resolution approving Conditional Use Permit (pCC-07-024) in accordance with the findings and subject to the conditions contained therein. BOARDS/COMMISSION RECOMMENDATION On November 19, 2007 the Resource Conservation Committee voted unanimously to recommend adoption of the Mitigated Negative Declaration and Mitigation, Monitoring and Reporting Program (IS-07-014). The Planning Commission will consider the proposal at a public hearing to be held earlier in the same evening prior the City Council public hearing. A verbal summary of the result of the Planning Commission public hearing will be provided to the City Council. DISCUSSION 1. Project Setting The 10-acre project site is located within the University Park Planning Area in the eastern portion of Otay Ranch. It was determined that the most appropriate location for siting the proposed educational facility would be nearest an existing circulation street adjacent to a future University entry or gateway point. The southeast comer of Hunte Parkway and Discovery Falls Drive meets those criteria. In addition to the 10-acre project site, the proposed project will utilize a l2-acre borrow site owned by the City immediately adjacent to the project site that will provide 400,000 cubic yards of soils needed to create the building pads and a relatively flat campus site. The overall amount 7-3 Date, Item No.: '1 Meeting Date: 12/18/07 Page 4 of 11 of land area that is impacted in order to create the campus is approximately 26 total acres. This includes an approximate 4-acre area owned by the City consisting of access roads (such as the Discovery Falls extension) and slopes surrounding the 12-acre borrow site. Topographically, the project site is characterized by rolling hillsides with elevations ranging from 578-ft. in the northern corner of the. property to 461-ft. in the southern corner of the site, a difference of 117-ft. The project site is bordered to the west, south, and east by areas of future development associated with the University Campus. The borrow area and manufactured slopes associated with the proposed project will be temporary in status given that the development of the University Campus will encompass the surrounding areas. The Otay Ranch General Development Plan (GDP) and Resource Management Plan (RMP) established a ranch-wide standard that required preservation of at least 83 percent of the steep slopes (slopes with gradients of 25 percent or greater) throughout the Otay Ranch. As the first proj ect to be developed with the University Planning Area, the lO-acre proj ect area will impact approximately .35 acres of the overall University Planning Area impacted steep slopes. This estimated impact to steep slopes within the overall University Planning Area would not exceed what the RMP steep slope allocation provisions would allow for the entire University Planning Area, which is 55.7 acres. Therefore, implementation of the proposed 10-acre project is well within the ranch-wide steep slope preservation standard. The project site contains no natural vegetation communities or sensitive habitat. Per the City's Multiple Species Conservation Program (MSCP) Subarea Plan, the proposed project is located within a development area that is covered as part of the Otay Ranch development area and has not been identified as a strategic preserve area within the City nor is it located within a designated conservation area. The City's MSCP Preserve is located approximately 3,000 feet southeast of the project site. The land uses surrounding the project site are as follows: North: South: East: West: Single- and multi-family Residential (Otay Ranch Windingwalk Village II) Undeveloped - former agricultural lands (future University Campus) Undeveloped - former agricultural lands (future University Campus) Undeveloped - former agricultural lands (future University Campus) 2. General Plan, Land Use and Zoning The City's General Plan designates the land area as the University Park Planning Area. In addition, the Land Use and Transportation Element (Chapter 5) identifies several objectives that expand on the University designation. . Objective - LUT 86 "Encourage the dedication of land, and other voluntary actions that facilitate creation of a multi-institutional university." 7-4 Date, Item No.: 9- Meeting Date: 12/18/07 Page 5 of 11 . Objective - LUT 87 "Establish an educational institution that promotes economic development and serves as a center of education, prestige, and distinction for the City of Chula Vista and southern San Diego County." . Objective - LUT 88 "Ensure a multi-institutional university center facility that IS accessible to students regionally and bi-nationally." The Otay Ranch General Development Plan (GDP) designates this land area as Village Ten, with a University Campus being the primary land use. The subject property is currently zoned Planned Community (PC). The proposal is to rezone the 10-acres for the proposed High Tech High Learning Educational Carnpus from Planned Community (PC) to Public Quasi-Public (PQ). The Public Quasi-Public (PQ) zone (Chapter 19.4 7) allows for such uses as agricultural and public parks to be established by right, but requires uses such as schools, fire stations, and post offices to be established as conditional uses. The Public Quasi-Public (PQ) zone change will provide the City with the authority to establish controls and maintain the use of the property for an educational purpose through a CUP in advance of the required SPA Plan for Village Ten. 3. Project Description HTH Learning began in 2000 as a single charter high school launched by a coalition of San Diego business leaders and educators concerned by the City of San Diego's shortage of qualified high-tech workers. It has evolved into a nationally recognized school development organization with a growing portfolio of innovative charter schools that are designed to ensure that all students graduate well prepared for college, work, and citizenship. High Tech High creates a personalized, project- based learning environment where students are known well and challenged to meet high expectations. The proposal to create a High Tech High School and Elementary/Middle School with an Environmental Research Center will provide a small but academically rigorous, public charter school in Chula Vista that is based on the HTH learning philosophy or common intellectual mission of providing students with a personalized education with an adult-world connection. The primary goals of the HTH Learning Environmental campus in Chula Vista will be to: . Provide students with relevant academic and workplace skills, preparing graduates for rewarding lives in an increasingly technological and global society. . Increase the number of low-income and minority students who succeed in high school and postsecondary education and who become productive members and leaders in the high-technology industry. The focus on global environmental issues at the HTH Learning Environmental campus in Chula Vista will be reflected not only in the curriculum of each school, but also in the design and function of the school facilities. The design will utilize two green building guides to benchmark the "green- ness" of the High Tech High schools. The two green building guides to be used as benchmarks are 7-5 Date, Item No.: 1- Meeting Date: 12/18/07 Page 6 of 11 the US Green Building Council's Leadership in Energy and Environmental Design (LEED) rating system and the Collaborative for the High Performance Schools Best Practices System. Each of these systems incorporates sustainable products, water efficiency, energy and atmosphere, materials and resources and indoor air quality. It has been proposed that the school be entirely energy autonomous and serve as a paragon for environmental education with the hope that the school will receive the highest possible certification on the LEED rating system. The proposed schools' academic mission and research facilities will provide future collaboration and research opportunities with the National Energy Center for Sustainable Communities, which will also be located at the UPRC, as well as future academic partners within the campus. The proposal by High Tech High is strategically aligned with the goals and objectives of the UPRC and the City ofChula Vista, and will enhance the efforts of the City to develop the UPRC. The development of two High Tech High public charter schools and an Environmental Research Center (ERC) would occur on 10-acres and would be constructed in two phases: Phase One consists of a 64,000-sq. ft. high school for 9'h through 12th grade students, including the ERC facility. The High School will accommodate 550 students and 36 faculty members, including hardscaped parking fields and softscaped outdoor use areas, on 8 of the 10-acres. Phase Two would include the addition of a 70,000-sq. ft. Elementary/Middle School for Kindergarten through 8th grade students. The Elementary/Middle School will accommodate 700 students and 47 faculty members on the remaining 2-acres. School phasing is summarized in the table below. Each school building would include classrooms, specialty labs, administration offices, a commons/dining area, and support/building core facilities. Phase One School Type Grades Students High School & 9"'-12th 550(') Integrated ERC ERC Growing All 0 Areas Phase One 9"'-12th 550 Total Square Focta e Staff Classrooms Parking Stalls()) 50,000 36 (2) 26 112 14,000 o o o 64,000 36 26 112 K-8 School Pro' eet Totals Footnote: I. Student population assumptions for phase one: ISO students for 9'" grade; 400 students for grades 10" -12'" 2. Staffing assumptions for phase one: 7 staff members for 9th grade; 29 staff members for grades lOth_ \2" 3. K-9'" grade ~ I stall per staff member plus 5 stalls for visitors 10"'-12'" grades = I stall per every 4 students The Environmental Research Center will be highly integrated with the high school and will consist of specialty labs, outdoor growing areas, and other facilities for environmentally-focused 7-6 Date, Item No.: '1 Meeting Date: 12/18/07 Page 7 of 11 research and teaching involving students, faculty, and vlsltmg researchers and community members. Ancillary activities and programs that will take place on the campus will include fundraising, athletics, preschool, childcare, adult education, research, performing arts, and community events before, during, or after regular school hours and on weekends and holidays as well. When the project is completed it will provide a complete campus including educational buildings, on-site parking, open recreational space, landscaping, lighting, signage, pedestrian pathways, fencing, and retaining walls. Proposed lighting will consist of standard security, pathway, and parking lighting standards. 4. Staff Analysis Zone Change The proposed project site is currently shown as being located within a Planned Community (PC) zone, within the University Study Area of the General Plan. Amendments to the General Plan and Otay Ranch General Development Plan that applied to the University planning area were deferred in December 2005. Amendments needed to facilitate development of a University(s) and Technology Park will be before the Planning Commission and City Council in the future. The proposed zone change will be consistent with the objectives mentioned above from the City's General Plan Land Use and Transportation Element as well as the Otay Ranch GDP for the establishment of Educational and Research Institutional land uses within the University Planning Area. A SPA Plan is required for all lands that are zoned Planned Community (PC). The zone change from Planned Community (PC) to Public Quasi-Public (PQ) would allow for the development of a public institutional use such as the HTH Learning public charter school within the University Planning Area in advance of the required Sectional Planning Area (SPA) Plan for the surrounding University Campus land use area. A zone change to PQ for the education facility would be consistent with the land use designation for the site and would not preclude opportunities for future University planning efforts. The campus would ultimately be included in the future University SPA Plan. The Planning Commission will be holding a public hearing regarding the proposed project just prior to the City Council public hearing. If the Planning Commission recommends approval of the Zone Change in conjunction with the Conditional Use Permit, then the Planning Commission Resolution will incorporate their required written recommendation to the City Council regarding the proposed rezoning of the property for the purposes of allowing this specific educational facility. A City Council Ordinance will be required to establish the Zone Change. Conditional Use Permit The zone change from Planned Community (PC) to Public Quasi-Public (PQ) will provide the City with the authority to establish controls and maintain the use of the property for an educational purpose through a CUP. Pursuant to CVMC 19.14.080 Conditional Use Permit 7-7 Date, Item No.: 1- Meeting Date: 12/18/07 Page 8 of 11 findings require, among other things, that any proposed use at the proposed particular location is necessary or desirable to provide a service or facility which will contribute to the general well being or purpose of the surround neighborhood or community. HTH Learning will be contributing to the creation ofthe University environment. Other required findings of a Conditional Use Permit are that the project not be detrimental to the health, safety, and general welfare of persons working or residing within the vicinity, that the permit will be compliance with other regulations and with conditions imposed upon the Conditional Use Permit, and that the use will not adversely affect the General Plan or other government agency adopted plan. These findings and supporting evidence are included in the draft CUP resolution. The following issues were specifically evaluated in the context of the proposed project and associated CUP findings: Site Plan The project area is located within a large development area that previously consisted of undeveloped hills and canyons of agricultural land. It was determined that the most appropriate location for siting of the proposed project would be nearest an existing circulation street that was adjacent to a future University entry or gateway point. The IO-acre site provides enough land for HTH Learning to construct a High School, Environmental Research Center, and Elementary/Middle School, and its location at the southeast comer of Hunte Parkway and Discovery Falls Drive provides the necessary vehicular and pedestrian access to the City's existing circulation system of arterials, trails, and paseos. The extension of Discovery Falls Drive at Hunte Parkway does not preempt or preclude the future development of circulation plans for the university campus within the future University Sectional Planning Area (SPA) Plan. It is anticipated that the extension of Discovery Falls Drive can be developed as a circulation roadway into any manner to be determined by the future University SPA Plan. For example, the roadway could become part of an internal university street grid with multiple points of access, or it could become a wider collector or arterial roadway to serve the university. The current design of the extension of Discovery Falls Drive is exclusively to provide access for pedestrian and vehicular traffic to the HTH Learning project site and to accommodate a smooth traffic flow to and from the site during peak hours. Access to the project site will be provided via two access points: a full access driveway that would connect with the south leg of the Hunte Parkway/Discovery Falls intersection, and an "Emergency Vehicle Only" access driveway to the east on Hunte Parkway. The project driveway will form a T-intersection with an extension of Discovery Falls Drive. Since Discovery Falls Drive will not be open for traffic operations south of the project driveway until such time that the University SPA Plan is implemented, only two turning movements will be provided into the project site from this Discovery Falls Drive extension. 7-8 Date, Item No.: ':f Meeting Date: 12/18/07 Page 9 of 11 A student drop-oWpick-up area is located on the eastern side of the project site. This drop- off/pick-up area would take access from the driveway connection to the extension of Discovery Falls Drive. Traffic in the drop-off/pick-up area will circulate in a one-way counterclockwise fashion in which cars park curbside to drop-off students. Parking will be prohibited within the inside curb lane of the travel way to allow for fire/emergency vehicle access. An attendant will be present during the peak drop-off /pick-up periods to keep circulation flowing and to ensure fire/emergency lane is not constricted or blocked. Lastly, to discourage mid-block pedestrian crossing on Discovery Falls Drive, parking or stopping will be prohibited on both sides of Discovery Falls Drive and Hunte Parkway in the vicinity of the project site. The Educational buildings will consist of classrooms, labs, administration offices, a dining area, and support facilities. The Environmental Research Center (ERe) will consist of specialty labs, growing centers, and other like facilities for environmentally focused research and teaching. Outdoor areas will incorporate horticulture, aquaponics, and other environmentally related activities that may be enclosed in greenhouse-like structures. Outdoor areas will also include learning patios, plazas, walkways, dining terraces, play yards with half-court basketball courts, small turf playfields, areas for drop-off and pick up, and parking for automobiles and bicycles. There are no plans for major athletic fields or facilities as athletics are not a primary component of the High Tech High Learning program. Parking Municipal Code Section 19.62 requires one parking space per teacher or employee plus 5 parking stalls for visitors for the Elementary/Middle School, and one parking space for every 4 students for the High School. Thus, the project requires 164 parking spaces based on the following: . K_8th grade (47 employees): 47 spaces (1 space per employee) + 5 spaces = 52 spaces . 9th grade (7 employees): 7 spaces (1 space per employee) + 5 spaces = 12 spaces . 10th _ 12th grade (400 students): 1 space for every 4 students = 100 spaces The project site plan provides a total of 164 parking spaces. 112 spaces will be provided for the completion of Phase One and an additional 52 spaces will be provided for the completion of Phase Two. Therefore, the proposed parking supply of 164 spaces will satisfy the on-site parking requirement in accordance with City parking standards. Hours of Operation The CUP will establish that the primary hours of operation of the proposed High School, Environmental Research Center, and Elementary/Middle School will be between 8:30 AM and 4:00 PM Monday through Friday. Specialized and limited ancillary activities (Ancillary Activities) may be offered before and after school hours and on weekends and holidays outside these operational hours, without the imposition of any additional restrictions or conditions (such Ancillary Activities were incorporated through the SANDAG traffic generation manuals to establish peak hours for traffic analysis). It is anticipated that the start and end times for each of the different schools will be staggered in the morning and afternoon in order to minimize traffic 7-9 Date, Item No.: ;J Meeting Date: 12/18/07 Page 10 of 11 congestion during peak drop-off and pick-up times. Design Review The Design Review Committee conducted a preliminary review of the design on December 18, 2006. At that meeting, the architectural team provided conceptual elevations that showed a very strong modern architectural approach to the design of the buildings. Classroom spaces or laboratories, framed by large fenestrations between classrooms, open lightweight vertical support and horizontal truss span structural systems, will reflect the fluidity and flexibility that is the trademark of the High Tech High Learning philosophy. The Committee was generally enthusiastic about the flex-space concept for the buildings and indicated that the design of the campus was going in the right direction. Since there is currently no design theme established for this area absent the University SPA Plan, both the DRC committee members and staff directed the High Tech High architecture team to try to pick up on the overall Otay Ranch themes that have already been established in the area, and to also look at some of the other high school buildings that use similar materials and themes. The Design Review application was submitted in September 2007 and it is anticipated that the project will go before the Design Review Committee at a public hearing tentatively scheduled for January 2008 for a final design approval. The Design Review Committee approval will ensure that the architectural plans provided for final review will reflect the considerations noted above. To improve energy use, the project will exceed the standard California Title-24 Energy Code by a minimum of IS percent. Measures that would be implemented to achieve certification include integrating a 50kW photovoltaic system in the roof design, imposing a minimum daylight factor of 2-percent in at least 75-percent of classrooms and regularly-occupied spaces, and installation of a Building Management System (BMS) integrating the lighting, irrigation, and mechanical system to maximize energy and water efficiency. In addition, the architectural team proposes that their buildings will be certified through the Collaborative for High Performance Schools and the latest US Green Building Council Certification known as Leadership in Energy and Environmental Design (LEED) for Schools. The project will also encourage the use of alternative modes of transportation to and from the campus by including bicycle storage and changing facilities. Similarly, the parking areas will include preferred parking for low emitting/fuel-efficient vehicles as well as preferred parking for carpools. CONCLUSION The High Tech High Learning High School and Elementary/Middle School educational facility is consistent with the Otay Ranch GDP policies, and staffrecommends that the City Council (I) adopt a resolution adopting the Mitigated Negative Declaration IS-07-014 and associated Mitigation Monitoring and Reporting Program (MMRP), (2) adopt the ordinance amending the 7-10 Date, Item No.: ::;. Meeting Date: 12/18/07 Page 11 of 11 zoning map and approving a Zone Change (PCZ-07-03) for the 10-acre project site from Planned Community (PC) to Public Quasi-Public (PQ), and (3) adopt a resolution approving Conditional Use Permit (PCC-07-024) in accordance with the findings and subject to the conditions contained therein. DECISION-MAKER CONFLICTS Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property that is subject to this action. FISCAL IMPACT The proposed project will not have an impact on the City's General Fund, and there are no fiscal impacts to the City coming from the preparation of the reports and resolutions for these discretionary applications, as all costs are covered by their respective deposit accounts. It appears that there won't be any tax benefits from the leasing of the city owned site. As mentioned above, the City of Chula Vista owns the property and High Tech High Learning currently leases the property from the City for a nominal rate of $1 per year, but will be responsible for all costs associated with the development and maintenance of their facilities. ATTACHMENTS 1. Locator Map 2. Planning Commission Resolution PCC-07-024 3. Mitigated Negative Declaration 1S-07-014 4. Draft City Council Resolution for the Mitigated Negative Declaration 5. Draft City Council Ordinance for the Zone Change 6. Draft City Council Resolution for the Conditional Use Permit 7. Application and Disclosure Statement/Site Plan Prepared by: Harold Phelps, Associate Planner, Planning & Building Department J: \PlanningIHAROLD\PCZ-07-03 _PCC-07-024 _ CC _ Revised. doc 7-11 Birch Rd LOCATOR ~ NORTH High Tech High IS-07 -014 Vicinity Map Figure 1 7-12 At-fu.chlYlen+ 2 RESOLUTION NO. PCC-07-024 A RESOLUTION OF THE PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION ADOPTING THE MITIGATED NEGATIVE DECLARATION IS-07-014 AND ASSOCIATED MITIGATION MONITORING AND REPORTING PROGRAM (MMRP), ADOPT THE ORDINANCE AMENDING THE ZONING MAP AND APPROVING ZONE CHANGE PCZ-07-03 FOR THE 10-ACRE PROJECT SITE FROM PLANNED COMMUNITY (PC) TO PUBLIC QUASI-PUBLIC (PQ), AND ADOPT A RESOLUTION APPROVING CONDITIONAL USE PERMIT PCC-07-024 IN ACCORDANCE WITH THE FINDINGS AND SUBJECT TO THE CONDITIONS CONTAINED THEREIN. WHEREAS, a duly verified application for a preliminary environmental review, zone change, and a conditional use permit was filed with the City of Chula Vista Planning and Building Department on October 17, 2006 by High Tech High Learning, ("Applicant"); and WHEREAS, the application requests permission to construct a State Chartered Public High School and Elementary/Middle School facility on a 10-acre property located at the southeast comer of Discovery Falls Drive Extension and Hunte Parkway, APN 643-070-10-00; and WHEREAS, The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS-07-014) in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study the Environmental Review Coordinator has determined that the proj ect could result in significant impacts on the environment. However, revisions to the proj ect made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP); and WHEREAS, the Planning Commission has considered the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07-014) and hereby finds that the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07- 014) have been prepared in accordance with the requirements of the California Environmental Quality Act (CEQA), and the Environmental Review Procedures of the City ofChula Vista; and WHEREAS, the Resource Conservation Committee (RCe) found that the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (lS-07-014) were adequate and unanimously recommended adoption of the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07-014) at their November 19,2007 meeting; and 7-13 Planning Commission Resolntion PCC-07-024 Page 2 WHEREAS, the Planning Commission set the time and place for a hearing on said zone change and conditional use permit and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 5:00 p.m. on December 18, 2007, in the Ken Lee Building Conference Room, 430 F Street, before the Planning Commission and said hearing was thereafter closed; and WHEREAS, the Planning Commission considered all reports, evidence, and testimony presented at the public hearing with respect to the subject application. NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Planning Commission hereby finds that a recommendation of approval adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07-014), a recommendation for adoption of the Ordinance (PCZ-07-03) amending the Zoning Map for the lO-acre project site from Planned Community (PC) to Public Quasi- Public (PQ), and a recommendation of approval for the Conditional Use Permit (PCC-07-024) are consistent with the City of Chula Vista General Plan and the Otay Ranch General Development Plan, as well as the Zoning Code, and all other applicable plans so that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council: (1) Adopt the attached draft resolution adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07-014) for the High Tech High Learning State Charter Public High and ElementarylMiddle School proposal; (2) Adopt the attached draft ordinance amending the zoning map and approving Zone Change (PCZ-07-03) for the 10-acre project site from Planned Community (PC) to Public Quasi-Public (PQ); and (3) Adopt the attached draft resolution approving Conditional Use Permit (PCC-07-024) in accordance with the required findings and subject to the conditions contained therein. And that a copy of this resolution be transmitted to the owners of the property and to the City Council at the public hearing to be held subsequent to this Planning Commission public hearing on the same date. 7-14 Planning Commission Resolution PCC-07-024 Page 3 PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 18th day of December, 2007 by the following vote, to-wit: AYES: NOES: ABSENT: ABSTENTIONS: William C. Tripp, Chair ATTEST: Diana Vargas, Secretary J :IPLANNINGIHAROLDlREsOLUTlONSIPCC-07-024_ PC _RESO.DOC 1-15 Mitigated Negative Declaratio AAamrn-en+3 PROJECT NAME: High Tech High University Park PROJECT LOCATION: Southeast corner of Discovery Falls Rd. and Hunte Pkwy ASSESSOR'S PARCEL NO.: 643-070-10-00; 644-080-15-00; 644-080-10-00 PROJECT APPLICANT: High Tech High Learning CASE NO.: IS-07-014 DATE OF DRAFT DOCUMENT: November 1,2007 DATE OF RESOURCE CONSERVATION COMMISSION MEETING: November 19, 2007 DATE OF PLANNING COMMISSION HEARING: December 18. 2007 DATE OF CITY COUNCIL HEARING: December 18. 2007 DATE OF FINAL DOCUMENT: December 11. 2007 Revisions made to this document subsequent to the issuance of the Notice of Availability of the draft Mitigated Negative Declaration are denoted by underline. A. Proi ect Setting The proposed lO-acre High Tech High University Park (project) site is located at the southeast corner of Hunte Parkway and Discovery Falls Drive, within the eastern portion of the City of Chula Vista (refer to Figure I). The project site consists of undeveloped lands previously used for dry farming. Topographically, the property is characterized by rolling hillsides with elevations ranging from a high of approximately 578 feet Mean Sea Level (MSL) within the northern comer of the property to a low of approximately 461 feet MSL within the southern comer of the site. The land uses surrounding the project site are as follows: North: South: East: West: Single- and multi-family Residential (Otay Ranch Village 11) Undeveloped (future University Campus) Undeveloped (future University Campus) Undeveloped (future University Campus) B. Proiect Description The proposed project consists of the development of two High Tech High public charter schools and an Environmental Research Center (ERe) on approximately 10 acres of undeveloped land located in eastern Chula Vista (refer to Figure 2). The proposed project would be constructed in two phases: Phase One consists of a 64,000 square-foot (sf) 9'h through 12'h grade high school and environmental research center that will accommodate 550 students and 36 faculty members on an approximate 8- acre parcel. Phase Two would include the addition of a 70,000 sf K-8'" grade school that will accommodate an additional 700 students and 47 faculty members on an adjacent 2-acre parcel. School phasing is summarized in Table I below. Each school building would include classrooms, specialty labs, administration offices, a commons/dining area, and supportlbuilding core facilities. 7-16 Birch Rd LOCATOR ~ NORTH High Tech High 15-07-014 Vicinity Map Figure 1 7-17 ~--=-=-=t=--+- :........:....._~- -.J I ~ 00 @ ~, en co en ----- ---.., ~ I I (" I l.-: = -==- ~ = = = -' = =" = = ~ = = =- ~"" =-" = =" = = = = =-:-=-=-=.=-=-= = =1:-=-=-= ==- =, = = =- = =- =" = = =-" == =- = =- = = =- , c- ----'~~.~.RI:;Y- ~-:-. ...7. ,-- ! / I / 7.'6 SSG I I J.J en en en It \, co :;:; \1 I~ \1, lIM]lSOF~. '. ADIN .,\"' . I \ \\ / ,LW,lTS\ Of:~.. ~~ \MPAcr \- I:.."' \ \ . \ \\ \ "-------, \ \ '\1. 'i}, \' '~~\ 5A~ l~oF\ \\;& \ \ ~ , 'L .\\ ~., \ \/} · I \ "co ' \ \ \,1 11 .;:; . ... to 1\ \ \ fi \ en en \ \ ~.( \iV\\~Lb \' ~ ~ATCH L1~ .. ro '" en , ~ ~, w.TCHLI~ "A" SEE BOTTOl.lflIGHT \ \ " I '539' " U' 'j; ,\ ;: \ \\1/ \ '" . " '-<J::::--__ 9 - -- \, II \\ --'Il- 11 537 ..- )' // '--:"~y / .:-.- l~D I BORROW AREA - U' ~ U' 1 I / SITE. PLAN Figure 2 Table 1: School Phasing Phase One School Type Grades Students Square Staff Classrooms Parking Stalls!]) Foota e High School & 9"'-12th 550!]) 50,000 36(2) 26 112 lnte rated ERC ERC Growing All 0 14,000 0 0 0 Areas Phase One 9"'-12th 550 64,000 36 26 112 Total K-8 School Pro'eet Totals Footnote: 1. 2. 3. Student population assumptions for phase one: 150 students for 9th grade; 400 students for grades lOth _ 12m Staffing assumptions for phase one: 7 staff members for 9111 grade; 29 staff members for grades lOll> _ 12111 K.91h grade = I stall per staff member plus 5 stalls for visitors to" ~ Itll grades = 1 stall per every 4 students Outside areas would include leaming patios, plazas, walkways, dining terraces, play yards including half basketball courts, green space, areas for drop off and pick-up, and parking spaces for cars and bicycles. The ERC will be highly integrated with the high school and will consist of specialty labs, outdoor growing areas, and other facilities for environmentally-focused research and teaching involving students, faculty, and visiting researchers and community members. Ancillary activities and programs including, but not limited to, fundraising, athletic, preschool, childcare, adult education, research, performing arts, and community events may take place on the campus before, during, or after regular school hours and on weekends and holidays as well. The completed project will include grading to create appropriate building pads, on-site parking, open recreational space, landscaping, lighting, sign age, pedestrian pathways, fencing, and retaining walls. Proposed lighting will consist of standard security, pathway, and parking lighting standards. The proposed project will also evaluate the use of an approximate 12-acre borrow immediately adjacent to the site that would provide 400,000 cubic yards of soils needed to create the building pads and a relatively flat campus. The overall impact area (campus, access roads, slopes, and borrow area) encompasses approximately 26 acres. Zone Change A redesignation of the 10-acre school site from Planned Communi tv (PC) zone to Public/Quasi-Public (P-O) zone is proposed in order to allow a public use within Universitv Campus area prior to the processing of the University Campus Sectional Planning Area (SPA) Plan. High Tech High University Park Case Number: 15-07-014 Page 4 7-19 Hours of Operation: The proposed schools and ERC would generally operate between 8:30 AM to 4:00 PM Monday through Friday, with limited ancillary activities offered before and after school hours and weekends and holidays as well. The start and end times for the different schools may be staggered to minimize traffic congestion during peak drop-off and pick-up times. Parking: The proposed project would meet the minimum requirements set forth in the Chula Vista Municipal Code for on-site parking for the two schools. Because the research center is an extension of the high school and will have no faculty, staff, or students independent of the schools, no additional parking is required for this facility. LEED Certification The proposed project is in the process of seeking certification through the Collaborative for High Performance Schools and the latest US Green Building Council Certification: Leadership in Energy and Environmental Design (LEED) for Schools. Measures that would be implemented to achieve certification include, but are not limited, to integrating a 50kW photovoltaic system in the roof design, imposing a minimum daylight factor of 2% in at least 75% of classrooms and regularly-occupied spaces, and installation of a Building Management System (BMS) will be integrated with the lighting, irrigation, and mechanical system to maximize energy and water efficiency. The project encourages alternative transportation by including bicycle storage and changing facilities. Similarly, parking areas would include preferred parking for low emitting/fuel-efficient vehicles as well as preferred parking for carpools, which would encourage alternative transportation options. In order to improve energy use, the project would exceed the standard California Title-24 Energy Code by a minimum of 15 percent. C. Compliance with Zoning and Plans The proposed project site is located in the P-C Zone (Planned Community/Otay Ranch University Campus) and PQ (Public/Quasi-Public) General Plan land use designation. The proposed project is consistent with the goals, objectives, and policies of the City's General Plan and Otay Ranch General Development Plan (GDP) for the establishment of educational and research institutions within this area. A redesignation of the proposed school site from PC zone to P-Q zone is proposed to allow for a public use within University Campus area prior to the processing of the University Campus Sectional Planning Area (SP A) Plan. Otay Ranch General Development Plan/Subregional Plan Program EIR The Final Program Environmental Impact Report (Program Eill. #90-01) for Otay Ranch General Development Plan/Subregional Plan (GDP/SRP) was prepared and certified jointly by the City of Chula Vista and County of San Diego. The Program EIR 90-0 I addresses the High Tech High University Park Case Number: IS-07-014 Page 5 7-20 envirornnental impacts of implementation of the Otay Ranch GPAJGDP/SRP and related documents, which include Facility Implementation Plans, a Village Phasing Plan, Phase One Resource Management Plan (RMP), and a Service/Revenue Plan. As part of Program EIR 90-01, a Mitigation Monitoring and Reporting Program (MMRP) was prepared to define implementation of the mitigation measures described in the Program EIR. Relative to the project site, the Program EIR identified potentially significant impacts associated with agricultural resources, landform development, biological resources, and air quality with build-out of the site in accordance with the GDP. A Statement of Overriding Considerations was adopted for Program EIR #90-01 that addressed impacts to agricultural resources, landform development, biological resources, and air quality within the development area of the proposed project. Thus, the potential impacts (direct and/or cumulative) associated with agricultural resources, landform development, biological resources, and air quality within this area have been assumed, considered and approved through the adoption of the Statement of Overriding Considerations for the Otay Ranch GDP. D. Public Comments On July 13,2007, a Notice of Initial Study was circulated to property owners and residents within a 500-foot radius of the proposed project site. The notice period ended July 25, 2007. Two written comment letters were received during the public review period. The comment letters included comments pertaining to the project's exemption of school fees from Chula Vista Elementary School District, consistency with the Otay Ranch General Development Plan, biological resources, water quality, air quality, and project alternatives. The issues regarding biological resources, water quality, and air quality are addressed in the Mitigated Negative Declaration sections below. On November 7. 2007 a Notice of Availabilitv of the Proposed Mitigated Negative Declaration for the proiect was posted in the Countv Clerk's Office and circulated to propertv owners and residents within a 500-foot radius of the proiect as well as those individuals who have requested to be notified but who are located bevond the 500-foot radius. The 30-dav public comment period closed on December 7.2007. The Citv received I comment letter during the 30-dav public review period. The comment letter was submitted iointlv bv the Californian Department of Fish and Game and US Fish and Wildlife Service (Wildlife Agencies). The Wildlife Agencies expressed a concern regarding: 1) the draft mitigation language for landscaping requirements and, 2) the potential for Burrowing Owls to be present on site. The issues raised in these letters have been addressed in the Mitigated Negative Declaration and attached checklist, as well as in the attached response to comments (Attachment "B"). High Tech High University Park Case Number: IS-07-014 Page 6 7-21 E. Identification of Environmental Effects An Initial Study conducted by the City of Chula Vista (including the attached Environmental Checklist form) determined that although the proposed project could have a significant environmental effect, there would not be a significant effect in this case because mitigation measures described in Section F below have been added to the project. Therefore, the preparation of an Environmental Impact Report will not be required. This Mitigated Negative Declaration has been prepared in accordance with Section I5070 of the State CEQA Guidelines. AESTHETICS Steep Slope Analysis The Otay Ranch General Development Plan (GDP) and Resource Management Plan (RMP) established a ranch-wide standard that required preservation of at least 83 percent of the steep slopes (slopes with gradients of 25% or greater) throughout the Otay Ranch. As an implementing action of the GDPIRMP, a steep slope allocation table was provided a part of the Phase 2 RMP (Exhibit 29). Geographically, the project site is located within the University Campus planning area (formerly referred to as Otay Ranch Village 10). The original steep slope tabulation assumed that approximately I ,30 1 steep slopes acres would be impacted, and specifically allocated 55.7 acres of steep slope impact to Village 10. In November 1998, the Sectional Planning Area (SPA) One Plan revised the original steep slope allocations to Villages One, Five, Thirteen and Fifteen. Based on this reallocation, the total number of estimated steep slopes impacts in Otay Ranch was reduced to 1,281.5 acres. Overall, the SPA One revisions resulted in a net surplus of 18.8 acres of steep slope encroachment as compared to the originally forecasted GDP impact of 1,301 acres. In addition, based on a current tabulation for completed SPA plans (Villages One, Five, Six, Eleven, and the Freeway Commercial), it has been estimated that an additional 1.0 acres of steep slopes were not impacted as a part of the grading for these projects. The combination of both of these totals results in a total surplus of 19.8 (18.8 + 1.0) acres of steep slopes that can be impacted, while still maintaining the 83% slope preservation standard. The Phase 2 RMP requires that the application of the preservation standard must be reviewed and monitored as additional projects are processed within the Otay Ranch GDP Planning Area to ensure that the ranch-wide goal of steep slope preservation is maintained. The project area includes approximately .35 acres of impacted steep slopes (Steep Slope Review, RBF, September 6, 2007). This estimated impact to steep slopes within Village 10 would not exceed the RMP steep slope allocation of 55.7 acres. Therefore, implementation of the proposed project would not significantly impact the ranch-wide steep slope preservation standard. High Tech High University Park Case Number: IS-07-0 14 Page 7 7-22 Air Quality To assess potential air quality impacts of the project, an Air Quality Assessment for the High Tech High University Park, dated September 19, 2007 was prepared by RFB Consulting. The results of this analysis are summarized below. Thresholds of Significance To determine whether a project would create potential air quality impacts, the City evaluates project emissions thresholds in accordance with the South Coast Air Quality Management District (SQAMD) standards. Short-Term Emissions (Construction) As stated in the air quality assessment, all grading activities, including those for Phase II development, would occur with the development of Phase L As such, Phase II implementation consisted of construction of building facilities. Construction equipment used for grading would include graders, off-highway vehicles, and tractors. Approximately 400,000 cubic yards of earth would be moved from an adjacent borrow site in order to create building pads and a relatively flat campus. The project, as proposed, would be balanced and does not include soil hauling from off-site locations. The results of the air quality modeling for short-term construction operations are presented below in Table 2. Based on the results of the air quality assessment, the proposed project would exceed SCAQMDs thresholds for both PMIO and PM2.5 without implementation of mitigation measures during grading operations. Other project emissions associated with grading activities, including CO, ROG, NO" and SO" would not exceed SCAQMD thresholds. High Tech High University Park Case Number: 1S-07-014 Page 8 7-23 Table 2: Construction Air Emissions PHASE I Unmiti ated Emissions SeA MD Thresholds Is Threshold Exceeded? Miti ated Emissions3.4 SeA MD Thresholds Is Threshold Exceeded After Miti atioo? PHASE n Unmiti ated Emissions SCAQMD Thresholds Is Threshold Exceeded? Miti ated EmissionsJ".- seA MD Thresholds Is Threshold Exceeded After Miti tion? ROG - reactive organic gases; NOx - nitrogen oxides; CO - carbon monoxide; SOx - sulfur oxides; PM10 - particulate matter; up to 10 microns Notes; I. Emissions were calculated using the URBEMIS 2002 Computer Model, as recommended by the SOAPeD and SCAQMD. 2. Per the SCAQMD guidance, PM25 calculations were estimated using the following ratios: . 0.96 percent ofPM1o asphalt emission; . 21 percent ofPM1o fugitive dust; and . 89 percent ofPMIQ construction exhaust. ). The reductionlcredits for construction emission mitigations are based on mitigation included in the URBEMIS 2002 computer model and as typically required by the SCAQMD. The mitigation includes the following: properly maintain of mobile and other construction equipment; replace ground cover in disturbed areas quickly; water exposed surfaces three times daily; cover stock piles with tarps; water all haul roads three times daily; and limit speeds on unpaved roads to 15 miles per hour. 4. Refer to Appendix A (Air Modeling Data) for assumptions used in this analysis, including quantified emissions reduction by miti ation measures. 52.78 64.94 78.22 1075.29 225.57 0.00 75 100 550 150 55 150 NO NO NO NO 52.78 64.94 78.22 123.86 28.30 0.00 75 100 550 150 55 150 NO NO NO NO NO NO 52.75 8536 118.82 3.19 2.84 0.01 75 100 550 150 55 150 NO NO NO NO NO NO 52.75 85.36 118.82 3.19 2.84 0.01 75 100 550 150 55 150 NO NO NO NO NO NO The mitigation measures contained in Section F below would reduce short-term construction related impacts to a level ofless than significant. These measures are included as a part of the Mitigation Measure Monitoring and Reporting Program. Cumulative Short-Term Emissions Other projects in the area include the Sweetwater Union High School District (SUSHD) Middle School 12 / High School 14 project, Eastern Urban Center (EUC), and the Otay Ranch Village 2 SPA Plan. Both the EUC and SUHSD projects are currently in development planning and have yet to obtain building entitlements. The Otay Ranch Village 2 SPA Plan has been approved and is currently under construction and discussed below. Mass and rough grading of the SUSHD Middle School were completed as part of initial grading activities for the Otay Ranch Village II SPA Plan development, while grading of the EUC is not expected to occur until mid to late 2008. By comparison, grading of the proposed project is expected to be complete by early 2008. Therefore, for the purposes of this evaluation, it was assumed that grading operations associated with the proposed project would not occur simultaneously with grading operations associated with either the EUC or SUSHD developments. The Otay Ranch Village 2 SPA Plan development is located approximately 1.5 miles west of the proposed project and is currently in various stages of construction including: mass, rough, and precise grading. As indicated above under the discussion of Short-term Emissions, the High Tech High University Park Case Number: [5-07-0/4 Page 9 7-24 primary pollutant of concern with regards to construction activities is PMIO. The majority of PMlO emissions are associated with fugitive dust particles, which would primarily affect sensitive receptors within the immediate area of grading operations. The air quality modeling prepared for the Otay Ranch Village 2 SPA Plan Final Environmental Impact Report (FEIR 02-02) concluded that impacts associated with construction emissions, including PMIO, would be less than significant with the incorporation of mitigation measures. Similarly, as indicated in Table 2 above, the proposed project also would not result in exceeding the SCAQMD thresholds for PMIO with the implementation of project specific mitigation measures including, but not limited to: watering of exposed surfaces three times daily; covering stock piles with tarps; watering all haul roads three times daily; and limiting speeds on unpaved roads to 15 miles per hour. Therefore, based upon the distance separating the proposed project from Otay Ranch Village 2 SPA Plan development and localized effect ofPMIO emissions, the findings and mitigation measures contained in FEIR 02-02, and the air quality analysis performed for the proposed project, the proposed project's incremental contribution to short-term cumulative construction impacts would be considered less than significant. Long-Term, Year 2010 and 2030 Emissions (Operation) For purposes of this air quality emissions analysis, operational related air quality impacts were studied for Year 2010 and 2030 buildout. Emissions were quantified based on the build out of both Phase I and Phase II. Long-term air quality impacts would consist of mobile source emissions generated from project-related traffic and from stationary source emissions generated directly from natural gas. Emissions associated with each of these sources are shown in Table 3 below. Based on the results of the air quality assessment, the proposed project would not result in significant long-term air quality impacts. Year 2010 Mobile Source Project-related motor vehicle trips Natural gas combustion, landscape maintenance Totals 29.46 22.96 223.02 017 28.90 1.82 1.05 2.75 0.00 0.Q1 31.28 24.01 225.77 0.17 28.90 28.61 55 55 550 150 150 55 No No No No No No 9.05 4.9\ 56.13 0.16 2879 1.82 1.05 2.75 0.00 0.01 Area Source seA MD Si nificance Criteria 15 Threshold Exceeded? Year 2030 Mobile Source Project~related motor vehicle trips Area Source Natural gas combustion, landscape maintenance Totals 10.87 5.96 58.88 0.16 28.80 28.51 SeA MD Si nifiunee Criteria 55 55 550 150 150 55 Is Threshold Exceeded? No No No No No No Notes 1. Mobile source emissions are based upon trip generation data supplied in the Rick Engineering Company on March 7,2007. 2. According to the SCAQMD, operational levels of PM lO, which are almost entirely mobile emissions, are composed of 99 percent of PM2S. To calculate PMn emissions a ratio of99 percent of the total PMIO emissions was used_ Therefore, the PMn emissions are not divided into area and mobile source emissions High Tech High University Park Case Number: IS-07-014 Page 10 7-25 Cumulative Long-Term Impacts Implementation of the proposed project would result in an increase in emissions, which would contribute to region-wide emissions on a cumulative basis. Based on the analysis provided, the proposed project would not result in an exceedance of criteria pollutants for long-term operational impacts. The proposed project would also be consistent with the land use designations provided in the City's General Plan. Therefore, the proposed project would result in a less than significant impact regarding cumulative impacts. CO Analysis (Hot Spots) In order to determine the potential for significant air quality impacts associated with CO emissions, an evaluation of CO hot spots was completed. This was done to determine if the proposed project emissions exceeded the acceptable regional criteria and violated the CO standard. The CO "hot spots" were based upon the findings of the project traffic study. According to the Traffic Impact Analysis, full build out of the project would warrant a CO hotspot analysis at the Olympic ParkwaylEastlake Parkway and Birch Road/Eastlake Parkway intersections. Future CO projections for these intersections were modeled using the existing lane configurations. The projected traffic volumes were then modeled using the CALINE4 dispersion model and the resultant values were added to an ambient concentration. Based on the results of the CO hot spot analysis, the surrounding intersections would not result in exceeding Federal or State CO standards; therefore, impacts would be considered less than significant. City of Chula Vista CO2 Reduction Plan In order to reduce greenhouse gas emissions, the City of Chula Vista has prepared the CO2 Reduction Plan. The CO2 Reduction Plan aims to reduce CO2 emissions to 80 percent of 1990 levels by the year 2010. As a response to the City's CO2 Reduction Plan, the proposed project is in the process of seeking certification through the Collaborative for High Performance Schools and the latest US Green Building Council Certification: LEED for Schools. In accordance with eh City's CO2 Reduction Plan and to aid in achieving LEED Certification, the proposed project includes, but is not limited to: integrating a 50kW photovoltaic system in the roof design, imposing a minimum daylight factor of 2% in at least 75% of classrooms and regularly-occupied spaces, and installation of a Building Management System (BMS) will be integrated with the lighting, irrigation, and mechanical system to maximize energy and water efficiency. The project encourages alternative transportation by including bicycle storage and changing facilities. Similarly, parking areas would include preferred parking for low emitting/fuel-efficient vehicles as well as preferred parking for carpools, which would encourage alternative transportation options. In order to improve energy use, the project would exceed the standard California Title-24 Energy Code by a minimum of 15 percent. High Tech High University Park Case Number: IS-07-014 Page 11 7-26 Global Climate Chanf!e In 1988, the United Nations established the Intergovernmental Panel on Climate Change to evaluate the impacts of global warming and to develop strategies that nations could implement to curtail global climate change. In 1992, the United States joined other countries around the world in signing the United Nations' Framework Convention on Climate Change agreement with the goal of controlling greenhouse gas emissions, including methane. As a result, the Climate Change Action Plan (CCAP) was developed to address the reduction of greenhouse gases in the United States. The CCAP consists of more than 50 voluntary programs. Additionally, the Montreal Protocol was originally signed in 1987 and substantially amended in 1990 and 1992. The Montreal Protocol stipulates that the production and consumption of compounds that deplete ozone in the stratosphere (i.e., chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform) were to be phased out by year 2000. On June I, 2005, the Governor of California signed Executive Order S-3-05, which established the following greenhouse gas emission reduction targets for the State of California: . By 2010, reduce greenhouse gas emissions to 2000 levels; . By 2020, reduce greenhouse gas emissions to 1990 levels; and . By 2050, reduce greenhouse gas emissions to 80 percent below 1990 levels. Executive Order S-3-05 also recognized the importance of preparedness in that it directed the Secretary of the California Environmental Protection Agency (CalEP A) to lead an effort to evaluate the impacts of climate change on California and to examine adaptation measures that would best prepare the state to respond to the adverse consequences of climate change. In response to S-3-05, the California Climate Action Team (CCAT) was convened, which comprised of representatives from CalEPA, CARB, Integrated Waste Management, California Energy Commission, and several other state departments. The CCAT prepared the Climate Action Team Report to Governor Schwarzenegger and the Legislature (dated March 2006), which provides an overview of scientific evidence regarding climate change as well as potential effects on California. The report also provides recommendations regarding strategies the state should pursue to reduce climate change emissions. In addition to Executive Order S-3-05, the California Legislature passed Assembly Bill 32 (Global Warming Solutions Act) (AB-32) on August 31,2006. It requires the State's global warming emissions to be reduced to 1990 levels by 2020. The reduction would be accomplished through an enforceable statewide cap on global warming emissions that would be phased in starting in 2012. Emission reductions shall include carbon sequestration projects and best management practices that are technologically feasible and cost-effective. However, AB-32 does not provide thresholds or methodologies for analyzing a project's impacts regarding global climate change. AB-32 primarily provides a timeframe for establishing plans, policies, and studies to address global climate change. High Tech High University Park Case Number: IS-07-014 Page 12 7-27 In light of legislation such as AB-32 and Executive Order S-3-05, there has been much debate regarding the analysis of global climate change in CEQA documents. As previously mentioned, although several studies are available regarding the overall impacts associated global climate change, the conclusions and predictions vary with each report. Based on the current scientific literature, on a proposed project of this size, it would be speculative to determine whether the contribution of any particular project or plans to greenhouse gas emissions and climate changes are significant. Based on an investigation of compliance with local air quality thresholds, future long-term operational impacts, incorporation of Green House Gas Reduction measures, and consistency the City's CO Reduction Program, the proposed project would still have the potential to result in emissions associated with greenhouse gases. However, there is significant uncertainty involved in making predictions of the extent of which the project operations have on greenhouse gas emissions and global climate change. Therefore, a conclusion on the significance of the environmental impact of climate change cannot be reached. Section 15145 of the CEQA Guidelines provides that, if after a thorough investigation a lead agency finds that a particular impact is too speculative for evaluation, the agency should note its conclusion and terminate discussion of the impacts. Biological Resources A Biological Resources Report and Impact Analysis was prepared by Dudek and Associates, dated May 2007, to assess the potential direct, indirect, and cumulative impacts to sensitive biological resources of the project. Biological surveys of the study area were conducted by Dudek biologist Tricia Wotipka on June 28 and November 28, 2006, to map and assess the existing vegetation and to conduct a general reconnaissance-level survey for plant and animal species recognized as sensitive by local, state, or federal wildlife agencies and/or environmental organizations. The results of the report are summarized below. The approximate 26-acre project site (campus, borrow area, slopes and access roads) consists of two altered or non-native habitat types: 24.15 acres of agriculture and 2.18 acres of disturbed land. No natural vegetation communities/habitat types including jurisdictional waters of the U.S.lState, including wetlands, were observed within the approximate 26-acre study area. The proposed project is within a development area of a Covered Project as identified in the City's MSCP Subarea Plan and as such has not been identified as a strategic preserve area within the City nor is it located within a designated conservation area; therefore, the proposed project would not impact the goals and objectives of the City's MSCP Subarea Plan. Lands adjacent to the project site include developed lands to north including Hunte Parkway and the Otay Ranch Village 11 SPA development, and undeveloped former agricultural lands to the east, south and west. The City's MSCP Subarea Preserve is located approximately 3,000 feet southeast of the project study area. On June 28, 2006, and November 28,2006, Dudek biologist Tricia L. Wotipka conducted a general biological resources assessment of the approximately 26-acre study area, which included a general wildlife and botanical survey, vegetation community mapping, and the High Tech High University Park Case Number: IS-07-0I4 Page I3 7-28 preparation of a biological resources map. The assessment was conducted on foot and the entire study area was walked to thoroughly complete the resource inventory. Soils According to Bowman (1973), the site supports two soil types within the Olivenhain series: Olivenhain cobbly loam (OhC), 2 to 9 percent slopes and Olivenhain cobbly loam, 9 to 30 percent slopes. Soils in the Olivenhain series are typically characterized by well-drained, moderately deep to deep cobbly loarns with a very cobbly clay subsoil (Bowman 1973). In many places, microrelief of broad-base low hummocks, locally called mima mounds, may be evident (Bowman 1973). Botanv -Existing Plant Communities and Floral Diversitv The majority of the site is in a highly disturbed state, which has been most likely affected by previous grading, disking, ranching, and farming activities. No jurisdictional waters of the U.S./State, including wetlands, under the jurisdiction of the U.S. Army Corps of Engineers (ACOE), the Regional Water Quality Contral Board (RWQCB), the CDFG, and the City's Wetland Protection Program (WPP) were identified within the 26-acre site. In accordance with Table 5-3 of the City's MSCP Subarea Plan, the study area supports approximately 24.15 acres of agriculture and 2.18 acres of disturbed land. These vegetation communities/land covers are graphically depicted in Figure 3 below; similarly, their acreages are presented in Table 4. Table 4: Acreages of Existing Vegetation Commnnities Vegetation Communities I\ISCPTiel" Existing Acreage Agriculture IV 24.15 Disturbed Lands IV 2.18 TOTAL 26.33 Agriculture (MSCP Tier IV) Agricultural lands refer to areas which have been under previous or current cultivation or are pastures actively grazed by livestock and contain fewer than 20 percent native plant cover. These areas contain very few native shrubs and pastures are dominated by non-native grasses, doveweed, and black mustard. Within the study area, agricultural lands occupy a majority of the site (92 percent) and is dominated by wild radish (Raphanus sativus), garland chrysanthemum (Chrysanthemum coronarium), short-podded mustard (Hirschfeldia incana), black mustard (Brassica nigra), ripgut brame (Bromus diandrus), and foxtail chess (Bromus madritensis). High Tech High University Park Case Number: 15-07-014 Page 14 7-29 I ~r. r' :--/ '_ / . ,<..1 ',I ~1:"*~ A~~; ~---... :"-3.-"'~_j, 1.__._1 Project Site _c.~l~~~ ~-"~j<,',~l~ CJ AGR: Agriculture ~,__~ CJ DL: Disturbed Land ~r~,t1, -, '-:1-.'/ -""~'(l~..:ri." "<':," '-:~'ffet~ ~-" ~~-- ~~" : -.;..-; .- / , . ,// :,~/ .&* A~ ...~". '-~'~' =,// .-/' ~ -- .../ ". J', / ../.> .,/'" // .AJ/ Legend ~, ./ /' - ~~' ,. -' j;&j,o' ~~? <'~ J': " ',", rlGURE I Biological Resources Map 3 7-30 Disturbed Land (M5CP Tier IV) Disturbed land refers to areas where persistent mechanical disturbance has resulted in severely limited natural vegetation growth. Disturbed land can include dirt roads, abandoned pads, unvegetated, manufactured slopes, and other man-made land covers. Within the study area, disturbed land refers to the sparsely vegetated, 2:1 manufactured slope along Hunte Parkway. Implementation of the proposed project would result in direct, permanent impacts to approximately 26 acres of non-native plant communities/land covers, including 24.15 acres of agriculture and 2.18 acres of disturbed land. Impacts to Tier IV habitat are not considered significant in accordance with the City's MSCP Subarea Plan. Consequently, mitigation for direct impacts to Tier IV habitat is not required. Sensitive Biological Resources Sensitive Vegetation Communities No natural and/or sensitive vegetation communities, including wetlands and non-wetland waters of the U.S.lState, were identified within the 26-acre study area. Agriculture and disturbed land are considered non-native Tier IV land covers in accordance with the City's MSCP Subarea Plan and as such have very little to no biological value. The proposed project would not result in direct impacts to sensitive vegetation communities and; therefore, impacts are considered less than significant. Sensitive Plants No state- or federally-listed endangered or threatened species or species considered sensitive by the California Native Plant Society (CNPS) were observed within the study area and due to the extent of disturbance present, none are expected to occur. Therefore, direct impacts to sensitive plant species are considered less than significant. The City's MSCP Subarea Plan Preserve is located approximately 3,000 feet southeast of the project study area. Although the City's MSCP Preserve is not immediately adjacent to the project site, implementation of the proposed project has the potential to indirectly impact off- site, native vegetation communities due to the introduction of invasive non-native species on the project site. Implementation of the mitigation measures contained in Section F below would reduce potential indirect impacts to adjacent biological resources to a level of less than significant. Sensitive Wildlife No state- or federally-listed threatened or endangered animal species, or evidence of nesting birds (i.e., nest building, territorial defense, transport of nesting material or food for young, etc.) was identified during the spring general reconnaissance. Given the extent of disturbance High Tech High University Park Case Number: 15-07-014 Page 16 7-31 over the proiect site, the potential for sensitive wildlife species to nest within the studv area is considered low. However. Burrowinll Owls are known to occur in the vicini tv and can nest in burrows found on aericultural and disturbed land. Impacts to this species would be considered sillllificant.survey and, due to the m(te[lt of disturbance, se[lsitive wildlife species are not expected to [lest '.vitllin thc sttid)' area. In addition, the study area has a moderate potential to provide foraging habitat for the following avian species: white-tailed kite (Elan us leucurus), a USFWS Migratory Nongame Birds of Management Concern (MNBMC), and the loggerhead shrike (Lanius ludovicianus), a California Species of Concern (CSC). Implementation of the mitigation measures contained in Section F below would reduce potential impacts to sensitive wildlife species to a level of less than significant. Habitat Linkages Wildlife corridors are linear features that connect large patches of natural open space and provide avenues for the immigration and emigration of animals. Salt Creek, which is located off site approximately 3,000 feet southeast of the study area, is the only biological resource in the project vicinity that may serve as a wildlife movement corridor. The study area itself is not located within a movement corridor and is not expected to aid in the movement of wildlife species because of its close proximity to other disturbed and developed sites. The study area does not function as a habitat linkage or wildlife corridor; therefore, impacts are considered less than significant. Regional Conservation - Cumulative Impacts The cumulative assessment of biological resources impacts relies on the Chula Vista's adopted MSCP Subarea Plan. Preservation of the region's biological resources is addressed through the implementation of regional habitat plans. Impacts to biological resources in Chula Vista are managed through the Chula Vista MSCP Subarea Plan, which incorporates the atay Ranch Resource Management Plan (RMP). Implementation of the City's MSCP Subarea Plan contributes significant habitat conservation both within the Chula Vista Subarea and within the Chula Vista MSCP Planning Area in the unincorporated County Multi-Habitat Planning Area (MHPA). The City's MSCP Subarea Plan designates the entire project area as a development area within a Covered Project (i.e., atay Ranch). A Covered Project refers to those projects within Chula Vista for which hard-line Preserve boundaries have been established pursuant to the Subarea Plan and where conservation measures consistent with the MSCP Subregional Plan and the City's Subarea Plan have been or will be specified as binding conditions of approval in the proposed project plans. In addition to the City's MSCP Subarea Plan, the atay Ranch area is governed by several planning documents that are relevant to biological resources within the study area. They include the atay Ranch General Development Plan! Subregional Plan (GDP/SRP) and the atay Ranch RMP. The atay Ranch Resource Management Plan (RMP) further defines how High Tech High University Park Case Number: IS-07-014 Page 17 7-32 open space is to be conserved and managed for biological resource value and constitutes the California Environmental Quality Act (CEQA) mitigation for biological impacts associated with development. Compliance relies on progressive acquisition of the designated Otay Ranch Preserve areas to occur with each development approval. In accordance with the City's MSCP Subarea Plan and Otay Ranch RMP, the proposed project is considered a "common use" facility. Common use areas include, but are not limited to, local parks and public schools and are distinguished from other beneficial uses because of their widespread benefit to the region. Pursuant to the Otay Ranch RMP, common use areas have been assumed with regards to preserve assembly and are not subject to conveyance obligations pursuant to the Otay Ranch RMP; therefore, the proposed project would not impact the goals and objectives of the City's approved Subarea Plan and supporting Otay RanchRMP. A Statement of Overriding Considerations was adopted for the Otay Ranch GDP in October 1993 that addressed impacts to biological resources, which included the loss of potential foraging habitat within the development area of the proposed project. Thus, the loss of potential foraging habitat within this area has been assumed, considered and approved through the adoption of the Statement of Overriding Considerations (SOC) for the Otay Ranch GDP. The construction of the proposed project would not result in any new significant cumulative impacts that were not contemplated in the SOCs nor increase the severity of any identified impacts in EIR 90-01. Cultural / Paleontolol!ical Resources Cultural Resources An archeological survey and significance evaluation of the project site (and adjacent borrow area) was conducted by Brian F. Smith and Associates (Archeological Assessment for the High Tech High Chula Vista Project, December 6, 2006, revised Aprilll, 2007). The results of the archeological survey and significance evaluation are summarized below. A copy of the archeological assessment is available for review at the City's Planning and Building Department. One previously unrecorded prehistoric site, SDI-18-136, was discovered during the archeological survey. A testing program was conducted in order to determine the significance of the newly discovered resource. The testing program sufficiently documented the resource, consisting of a minimal marine shell scatter, and has subsequently exhausted any research potential. Therefore, the significance evaluation conducted for SDI-18-l36 determined that the site is not significant according to criteria specified in State CEQA Guidelines, Section 15064.5. Impacts to this site resulting from project implementation would be considered less than significant and no mitigation measures are required. As noted in the archeological survey, a moderate potential still exists for additional unrecorded sites to be discovered during initial grading operations. Therefore, to ensure that impacts to potentially significant archeological resources are mitigated to less than High Tech High University Park Case Number: IS.07.0/4 PagelS 7-33 significant, an archeological monitor shall be present during all cutting of previously undisturbed soil. Implementation of the mitigation measures contained in Section F below would reduce potential impacts to significant archeological resources to a level of less than significant. Paleontological Resources In accordance with Appendix G of the CEQA Guidelines, impacts to paleontological resources would be significant if the proposed project directly or indirectly destroys a unique paleontological resource or site or unique geologic feature. Grading for the proposed project would not impact any known paleontological resources; however, grading activities have the potential to impact fossils that are potentially buried in the underlying formations. The occurrence of fossils within the covered bedrock cannot be evaluated prior to exposure. Areas of the Otay Formation with accumulations of colluvial and alluvial deposits in the drainage course bottoms may be exposed during grading and construction activities. The proposed grading of the Otay Formation sandstone would move material with high sensitivity for paleontological resources. Exposure of these formations could result in the unearthing of fossil remains, which could damage the fossils if they were not recovered and salvaged. Destruction of the paleontological resources from these formations would be a direct, potentially significant impact. The mitigation measures contained in Section F below would mitigate potentially significant impacts to paleontological resources below a level of significance. Geolol!Y and Soils In order to assess the potential geological and soils impact of the proposed project and the associated off-site borrow area, a Geotechnical Investigation was prepared by GEOCON, Inc. (Geotechnical Investigation, High Tech High Chula Vista, GEOCON Incorporated, February 13,2007). The results ofthis investigation are summarized below. Soil conditions encountered during the geotechnical investigation included surficial deposits comprised of compacted fill, topsoil, and colluvium. The geologic units include Tertiary-age Otay Formation sandstone and mud stone members, Otay Formation bentonite member and the Otay Formation gritstone member. Soils Development of the proposed project would result in a high school/middle school campus with associated play yards, landscaping, parking, and access roads. Grading activities, which remove the existing vegetative cover, would expose soils to runoff and erosion. The soils contained in the project area have severe erosion susceptibility, resulting in a potentially significant erosion impact. Construction on liquefiable soils within drainages could result in injuries or loss of property during ground shaking of sufficient magnitude and duration. Expansive soils within pavement, foundation, or slab sub grade could heave when wetted, High Tech High University Park Case Number: 15-07-014 Page 19 7-34 resulting in cracking or failure of these development improvements. Development on compressible soils could potentially settle under increased load and damage structures, roads, and property. Surficial soils (compacted fill, colluvium, and topsoil) are not considered suitable for the support of fill or structural loads in their present condition. No additional soil or geologic conditions were encountered or identified as part of the site-specific geotechnical investigation that would preclude the development of the project as proposed, provided the recommendations contained in the Geotechnical Investigation Report (Geotechnical Investigation, High Tech High Chula Vista, GEOCON Incorporated, February 13, 2007) are followed. The potential discharge of silt during construction activities could result in siltation impacts downstream. Appropriate erosion control measures would be identified in conjunction with the preparation of final grading plans and would be implemented during construction. The implementation of appropriate water quality best management practices (BMPs) during construction would be required in accordance with the Chula Vista Standard Urban Storm Water Mitigation Plan (SUSMP) and the City's Storm Water Management Standards Manual. All portions of the development area disturbed during construction would either be developed or would be appropriately landscaped in compliance with the Chula Vista Municipal Code, Sections 19.36.090 and 19.36.110. Compliance with the above requirements would be ensured by the City Engineer prior to the issuance of grading permits for the proposed project and during construction. Therefore, the potential for the discharge of silt into the drainage system would be less than significant. Groundwater Groundwater was not encountered during the geoteclmical exploration of the site. Dependent of the time of year grading is performed, perched water conditions may develop within the westerly drainage possibly requiring some dewatering to facilitate removal of the colluvium. A subsurface drainage system should be installed at the base of the canyon cleanout to preclude the build up of water within fill materials. Groundwater is not expected to adversely impact the development of the property as proposed, provided the recommendations contained in the Geotechnical Investigation Report are followed. Seismicity Based on the Geotechnical reconnaissance, evidence obtained in the exploratory borings and trenches, and a review of geologic maps, reports, and aerial photographs, the project site is not located on any known active, potentially active, or inactive fault traces as defined by the California Geological Survey (CGS). The CGS considers a fault seismically active when evidence suggests seismic activity within the last I 1,000 years. Based on a review of available geologic data and published reports the project is not located within a State of California Earthquake Fault Zone. High Tech High University Park Case Number: /5-07-014 Page 20 7-35 The potentially active La Nacion Fault is located approximately 3 miles west of the project site. The site could be subject to moderate to sever ground shaking in the event of a major earthquake along this fault However, as stated in the Geotechnical report, no geologic conditions exist (including the La Nacion Fault) that would preclude the development of the property provided that the recommendations of the Geotechnical investigation are implemented. Therefore, impacts associated with seismicity/ground shaking are not expected to adversely impact the development of the property as proposed, provided the recommendations contained in the Geotechnical Investigation Report are followed. Liquefaction Liquefaction is generally limited to granular soil deposits located below the groundwater table which are relatively loose, unconsolidated condition that are subjected to ground accelerations from a large earthquake. Due to the dense nature of the underlying formational soils, remedial grading recommendations and the lack of near-surface ground water table, the potential for liquefaction at the site is considered less than significant. Tsunamis, Seiches, and Earthquake-Induced Flooding Tsunamis, seiches, and earthquake-induced flooding are not expected to occur on the project site given its distance inland and elevation above the Otay Reservoirs. A final soils report is required to be prepared to the satisfaction of the City Engineer, prior to the issuance of grading and construction permits. Erosion control measures will be identified in conjunction with the preparation of the grading plans and implemented during the construction phase. Implementation of project-specific design mll1gation measures as described in the geotechnical investigation (Geotechnical Investigation, High Tech High Chula Vista, GEOCON Incorporated, February 13, 2007) would be required to reduce or avoid significant impacts resulting from compressible and expansive soils. Potential impacts resulting from geologic hazards would be reduced below a level of significance through implementation of the project design recommendations contained in the Geotechnical investigation (Geotechnical Investigation, High Tech High Chula Vista, GEOCON Incorporated, February 13, 2007), compliance with the City's Building Code, California State building codes (e.g., Title 24 of the California Code of Regulations, and the UBC), standard practices of the Association of Structural Engineers of California, and the mitigation measures contained in Section F below. These measures are included as a part of the Mitigation Measure Monitoring and Reporting Program. Hazards and Hazardous Materials A Phase I Environmental Site Assessment (ESA) was prepared by Dudek and Associates (dated May 2007) to assess the potential for hazardous materials to be located on the project site. The Phase I ESA was prepared in accordance with the guidelines stipulated in the High Tech High University Park Case Number: 15-07-014 Page 21 7-36 American Society for Testing and Materials Standard E-1527-05. The results of the Phase I ESA are summarized bellow. Information obtained during the Phase I ESA indicated that the project site and surrounding areas have been used for dry farming and potentially irrigated farming, as well as cattle and sheep grazing. Pesticides may have been used during agricultural activity on irrigated parts of Otay Ranch after 1950. Previous environmental investigations on nearby portions of Otay Ranch detected levels of arsenic and organochlorine pesticides that exceed the United States Environmental Protection Agency's (USEPAs) preliminary remediation goals (PRGs). The Phase I ESA prepared for the proposed project reveled no evidence or recognized environmental conditions in connection with the project site except for the historical agricultural activities. The results of the Phase I ESA could not confirm the use of pesticides on the project site and associated borrow area and, therefore, recommended a Phase II ESA be conducted to further evaluate the site for the presence of excessive levels of arsenic and organochlorine pesticides. A Phase II ESA was prepared by Dudek and Associates (dated July 2007) to further assess the potential for hazardous materials to be located on the project site. The results of the Phase II ESA are summarized bellow. As stated in the Phase II ESA, IS soil samples were collected at IS locations on the project site (and associated borrow area) for arsenic and organochlorine pesticides analysis. The results of the soil analysis indicated that the concentration levels for organochlorine pesticides were less than CaVEPA California Health Screening Levels (CHSLs). Additionally, as stated in the Phase II ESA, three soil samples representing the highest concentrations of organochlorine pesticides were also tested for organophosphorus pesticides. The results of which indicated that the organophosphorus concentrations for all three samples were below laboratory detection limits. As previously stated, the soil samples were also analyzed for excessive levels arsenic. The results indicated that, although the soil samples had detectible concentrations of arsenic, the concentrations were within the range of naturally occurring arsenic concentrations in Southern California including areas within the immediate vicinity of the project site. Based on the results of the Phase II ESA, no further action is required; therefore, impacts associated with hazardous materials are considered less than significant and no mitigation is required. Hvdrolol?:V and Water Quality In order to assess potential impacts to Hydrology and Water Quality, a Preliminary Drainage Study and Water Quality Technical Report were prepared by RBF Consulting August 10, 2007 and September II, 2007, respectively. The results of those analyses are summarized below. High Tech High University Park Case Number: IS-07-014 Page 22 7-37 Existing Conditions The project site consists of undeveloped, former farmlands, with no eXlstmg drainage improvements. Runoff from the undeveloped site currently drains to one of two tributary canyons of Salt Creek. The existing receiving tributaries are devoid of vibrant vegetation and generally devoid of dry weather runoff. The western portion of the project site, south of the existing grading of Hunte Parkway, drains to a valley tributary of Salt Creek. This tributary merges with Salt Creek just upstream of the confluence with Otay River. The eastern portion of the project site drains to tributary of Salt Creek and then to a regional water quality basin constructed as part of the Otay Ranch Village 11 SPA Plan development. The most immediate receiving waters for the project site are the unnamed tributaries to Salt Creek. Once flow reaches Salt Creek, the runoff progresses in a southerly direction to the Otay River and then westerly, via the Otay River, to San Diego Bay. According to the California 303(d) list published by the San Diego Regional Water Quality Control Board (R WQCB Region 9), none of the receiving waters for the site are impaired for any pollutants. Additionally, no Federal Emergency Management Agency (FEMA) Special Flood Hazard Areas (SFHAs) have been mapped on the project site. Hydrologic Effect of the Project As stated in the preliminary drainage report, development of the project will increase impervious areas and overall drainage area to the western receiving tributary. Based on the preliminary site design, all runoff from the development footprint of the two schools would discharge to the western tributary via storm drain conveyance system. Grading of the borrow site located to the south and east of the site will be performed such that runoff from the borrow area will maintain existing flow patterns. To moderate the increase in flow resulting from site development, a detention basin has been proposed within the multi-purposed field area. The detention basin has been designed to attenuate the 2, 10, and 100-year developed design flows to pre-development peak flows to the western tributary. In addition, an energy dissipation devise will be installed at the proposed storm drain outfall to reduce the effects of concentrated flows. Based on the results of the preliminary drainage study, the hydrological effects ofthe project are concidered to be less than significant. On-Site Improvements Permanent Treatment, Site Design, and Source Control BMPs shall be included as part of the project in accordance with the City of Chula Vista SUSMP requirements and the Water Quality Technical Report for the High Tech High (RBF Consulting, September 11,2007). The facilities proposed to manage runoff and water quality from the site include, but are not limited to: grading of pads to direct runoff away from structures, storm drain systems to direct on-site runoff to appropriate outfall locations, rip rap systems, vegetated swales (including use of the play field), detention basin, and sub-drains to be installed at all canyon fill areas. High Tech High University Park Case Number.. 15-07-014 Page 23 7-38 In accordance with the City's Standard Urban Stormwater Mitigation Plan (SUSMP) and RWQCBs new NPDES permit adopted January 24, 2007, the project is also required to implement Low Impact Development (LID) design features. Features included in the site design to minimize the transfer to off-site facilities and maximize on-site treatment include, but are not limited to, the following: . Discharge of roof runoff to landscape areas and not directly to storm drains. This includes minimizing the amount of roof gutters to reduce concentrated roof flows. . Sheet flow of parking lot drainage to landscape areas to maximize contact with landscaping before runoff enters the storm drains. This will result in increased infiltration and treatment. . Use of vegetated swales to convey runoff from parking areas. This will increase infiltration and treatment of runoff before excess runoff enters storm drains. . On-site detention facility and sheet flow of runoff across landscaped playing field areas. Flow from the detention facility is regulated to attenuate the peak 100, 10, and 2-year flows to pre-development flow conditions. . Use of decomposed granite for future pad areas of the Environmental Research Center instead of concrete pavement in order to minimize the quantity of runoff from the site. Temporary Construction Improvements Best Management Practices (BMPs) to prevent, reduce, or treat water pollutants will be implemented during the constructing phase of the project and include, but are not limited to, vegetation stabilization (hydroseeding), desilting basins, silt fencing, straw wattles, gravel bags, storm drain inlet protection, construction ingress/egress stabilization, spill prevention control, and employees and subcontractor training. The project applicant shall obtain an NPDES Permit for Construction Activity from SWRCB. Adherence to all conditions of the General Permit for Construction Activity is required. The applicant shall be required under the SWRCB General Construction Permit to develop a SWPPP and a Monitoring program Plan. The SWPPP shall specify both construction and post-construction structural and non-structural pollution prevention measures. The SWPPP shall also address operation and maintenance of post-construction pollution prevention measures, including short-term and long-term funding sources and the party or parties that will be responsible for the implementation of said measures. In addition, the applicant must provide to the satisfaction of the City Engineer verification that a complete and accurate Notice-of-Intent (NOI) has been filed with the SWRCB. A copy of the acknowledgement from the SWRCB that a NO! has been received for this project shall be filed with the City ofChula Vista when received. Further, a copy of the completed High Tech High University Park Case Number: 15-07-014 Page 24 7-39 NO! from the SWRCB showing the Pel1I1it Number for this project shall be filed with the City of Chula Yista when received. As a standard condition of approval, a final drainage study will be required in conjunction with the preparation of the project grading plans. Properly designed drainage facilities will be installed at the time of the site development to the satisfaction of the City Engineer. In addition, compliance with required NPDES regulations and BMPs will reduce water quality impacts to a less than significance level. These measures are included as a part of the Mitigation Monitoring and Reporting Program (See Section F). Noise To assess the potential noise impacts of the project, an acoustical impact analysis was prepared by RBF Consulting, Acoustical Assessment for the High Tech High University Park, dated October 30, 2007 a copy of which is available for review at the Planning and Building Department. The results of this analysis are summarized below. Noise Standards The acoustical analysis assessed the project with respect to the regulations contained in Chapter 19.68, Perfol1I1ance Standards and Noise Control, of the Chula Vista Municipal Code (noise control ordinance) and the noise element of the Chula Yista General Plan. Pursuant to the noise control ordinance, no person shall operate, or cause to be operated, any source of sound at any location within the city or allow the creation of any noise on property owned, leased, occupied, or otherwise controlled by such person which exceeds the established noise level limits (CYMC S 19.68.030(A)(4)). The noise level limits of the noise control ordinance vary by receiving land use category and time of day (daytime versus nighttime). Per Section 19.68.030 (B)(4) of the noise control ordinance, if the ambient noise level exceeds the established noise level limit, then the allowable noise exposure standard shall be the ambient noise level. The existing and potential future noise-sensitive uses adjacent to the project site potentially affected by project-generated noise consist of single-, and multi-family residential units to the north. For the evaluation of potential off-site receivers due to on-site noise sources, the City noise ordinance allows the facility to make hourly average noise levels of up to 55 dBA Leq (60 dBA Leq for multi-family) or the ambient, whichever is higher, during the daytime hours at the residential property line. When evaluating the potential noise impacts to on-site receivers due to off-site sources (i.e., traffic), for this project the City has specified a land use compatibility noise standard of 65 community noise equivalent level (CNEL) for on-site outdoor use areas and 70 CNEL for the outdoor activity court (basketball court). Existing Conditions Ambient noise levels were measured during daytime hours at three locations in order to ascertain the typical worst-case existing sound levels. The hourly average sound level (Leq) recorded over the monitoring period ranged from 68.3 dBA Leq near the intersection of High Tech High University Park Case Number: 15-07-014 Page 25 7-40 Olympic Parkway and Exploration Falls Drive to 46.9 dBA Leq near the intersection of Hunte Parkway and Olympic Parkway. By comparison, the existing ambient noise measurement collected at the project site was 47.5 dBA Leq. On-Site Noise Levels Phase I Development Based on a review of the preliminary site plans for Phase I, the nearest on-site sensitive noise receptors to Hunte Parkway include the out door activity court (basketball court) and north facing building fa<yades. As stated in the acoustical assessment, noise levels (under full build out conditions) noise levels at these locations would be approximately 65.3 dBA CNEL. As previously stated, the applicable noise threshold for the basketball court area would be 70 dBA CNEL; therefore, noise levels at the basketball court would be consistent with the City of Chula Vista noise standards and considered less than significant. The north-facing building facades are also located within the 65 dBA CNEL noise contour and as such would be subject to applicable requirements of the California Uniform Building Code (UBC) that establishes a 45 dBA CNEL interior noise threshold for sensitive indoor receptors. Standard construction practices typically provide an outdoor to indoor attenuation rate of approximately 20 dBA. As previously discussed, the project would exceed the standard California Title-24 Energy Code by a minimum of 15 percent. Therefore, interior noise levels with buildings associated with Phase I development would be reduced to a level of less than significant though the use of industry standard construction materials and techniques consistent with the UBC. Compliance with UBC is required for all projects and is verified through the City's development plan check process prior to issuance of building permits. Phase II Development Preliminary site plans for Phase II are currently not available and the exact building locations and sensitive outdoor uses such as play areas have not yet been determined. As indicated in the analysis for Phase I, at 230 feet from the Hunte Parkway roadway centerline, noise levels would be slightly above 65 dBA CNEL. Therefore, a potently significant impact would occur if future buildings and/or outdoor use areas were proposed within 230 feet of the roadway centerline. Prior to the issuance of building design permits for Phase II construction, the applicant shall be required to prepare, to the satisfaction the Environmental Review Coordinator, a subsequent acoustical assessment permits to ensure that sensitive outdoor uses would not be exposed to noise levels exceeding 65 dBA CNEL. This mitigation measure is included as a part of the Mitigation Monitoring and Reporting Program (See Section F). Implementation of the mitigation measures contained in Section F of this MND would reduce potential noise impacts to a level ofless than significant. High Tech High University Park Case Number: 15-07-014 Page 26 7-41 Stationary Noise Sources Potentially significant stationary noise sources associated with the school operations and development activities consist of rooftop air conditioners (HV AC) or equipment and school operations/activities. A summary of the analysis of estimated noise generated by these stationary sources is as follows: HVAC/Roofmounted Equipment The proposed project would require the use of heating, ventilation, and air conditioning units (HV AC) at the school building, the location, type, number of units, and unit specifications of which are currently not available. Noise levels from the mechanical equipment would be minimized by orienting equipment away from any identified sensitive receptors, proper selection of equipment, shielding, and proper installation. Impacts associated with roof mounted HV AC equipment are anticipated to be less than significant. However, upon completion of final site plans including mechanical design, the applicant shall be required to submit a supplemental noise analyses and mechanical plans for each phase subject to review the City Environmental Review Coordinator prior to issuance of building permits for each respective phase. Upon review of supplemental noise analysis, if it is determined that there are potential noise impacts created by the HV AC or other mechanical equipment, then applicable mitigation measures shall be developed to ensure these impacts are reduced to a level of less than significant. The applicant shall be required to be in compliance with applicable mitigation measures identified in the updated noise analysis. This mitigation measure is included as a part of the Mitigation Monitoring and Reporting Program (See Section F). Public Address (PA) System and Bell Signal System Typical noise sources generated from school facilities and sports events include public address systems and bell signal systems that are essential to a school facility. The City of Chula Vista Noise Ordinance, Section 19.68.050, regulates these signaling devices. Limiting the operation cycle or sounding of these devices to no more than two minutes continually in any 60-minute period or intermittent sounding over a five-minute period in any hour. Currently, the project proposal does not include the use of P A and/or bell system. However, in the event that such a system is proposed, the applicant shall be required to submit a supplemental noise analysis based on final site designs and to the satisfaction of the Environmental Review Coordinator, to verify conformance with Chula Vista Noise Ordinance, Section 19.68.050. Upon review of supplemental noise analysis, if it is determined that there are potential noise impacts created by the P A system or bell signal system, then applicable mitigation measures shall be developed to ensure these impacts are lessened to a level of less than significant. The applicant shall be required to be in compliance with applicable mitigation measures identified in the updated noise analysis. This mitigation measure is contained in Section F below. High Tech High University Park Case Number: IS-07-014 Page 27 7-42 School Operations/Activities The acoustical assessment prepared by RBF also included an evaluation of other potential noise generating operations and/or activates including routine landscape maintenance, ancillary activities (outdoor activity court, pre-school, adult education, etc.), and parking lot activities (parking lot traffic, car door slamming, conversations). As detailed in the acoustical assessment, noise associated with operational activities would not exceed the City's applicable noise standards; therefore, impacts associated with school operations/activities are considered less than significant. Short-term Construction Activities A variety of noise-generating equipment would be used during the construction phase of the project. Construction equipment utilized during development may include scrapers dump trucks, loaders, jackhammers, and concrete mixers, along with others. Construction activities are exempt from the exterior noise standards specified in Chapter 19.68 as discussed in Section 19.68.060 of the City's Municipal Code. However, construction noise has the potential to be a nuisance in existing residential areas in the vicinity of the project site. Pursuant to the Chula Vista Municipal Code Section 17.24.050 (Paragraph J), construction is prohibited Monday through Friday from 10:00 P.M. to 7:00 A.M., and from 10:00 P.M. to 8:00 A.M. on Saturdays and Sundays. Compliance with this regulation will ensure that construction noise does not cause a significant nuisance noise impact. Although construction noise is exempt from the levels specified in Section 19.68.040, potential construction noise levels were estimated for assessment of potential impacts to on- site receivers (e.g., classrooms) during the development of Phase II. Cumulative worst-case levels associated with construction equipment were calculated for the closest sensitive on-site receptors (i.e., classrooms/school buildings) during the construction of Phase II. The City does not have fixed operation standards for these types of construction activities, however, assessment is discussed below. Noise produced by construction equipment varies substantially, depending upon the type of equipment being used and its operation and maintenance. Construction noise is generally of relatively short duration, lasting from a few days to a period of months. Noise impacts associated with construction activities would typically occur in several distinct phases, each with its own noise characteristics. The first phase, site preparation, is generally the noisiest and has the shortest duration. Activities that occur during this phase include earth-moving and compacting of soils. High noise levels are created during this phase from the operation of heavy-duty trucks, backhoes, and front-end loaders. The majority of this type of construction will occur during the development of Phase 1. High Tech High University Park Case Number: IS-07-014 Page 28 7-43 As stated in the acoustical impact report, a reasonable worst-case evaluation assumed that the three loudest pieces of equipment would operate simultaneously and continuously over at least one hour within a focused area of 15 yards of each other. The combined sound level of three of the loudest pieces of equipment (scraper, bulldozer, and heavy truck) is 92 dBA measured at 50 feet from the noise source. These estimations of noise levels take into account distance to receptor attenuation, attenuation from molecular absorption, and anomalous excess attenuation. Construction activities associated with Phase II development has the potential to adversely affect noise-sensitive uses such as classrooms and other school buildings. As such, these noise levels are considered to represent a potentially significant impact. Although the City does not regulate construction noise during the day it should be noted that if noise levels are found to be excessive enough to disrupt classroom activities, or impact students or teachers in the classrooms, onsite temporary noise barriers or other noise abatement measures shall be implemented on a case-by-case basis to provide adequate attenuation to the affected phased areas. The project would be required to limit construction hours, place mufflers on equipment engines, and orient stationary sources to direct noise away from sensitive uses. These measures are included as a part of the Mitigation Monitoring and Reporting Program (See Section F). Thus, construction-related impacts would be less than significant. T ran s po rta tio nrrraffic A Traffic Impact Analysis was prepared by Rick Engineering Company (dated May 1,2007) in order to identify potential traffic impacts associated with the development of the proposed project. The results ofthe traffic impact analysis are summarized below. Intersection and Roadwav Segment Analvsis Methodologv The project driveways, nearby intersections and roadways were analyzed under the following scenanos: . Near Term (2010) No Project . Near Term (2010) with Phase I Project . . Near Term (2010) with Phase I + Phase II Project . Long Term (2030) No Project . Long Term (2030) with Phase I + Phase II Project The level of service for roadway operations was calculated based on the City's Average Daily Trip Table for each roadway classification (Table B-1, Page 6 of the City ofChula Vita Traffic Impact Study Manual). The level of signalized intersections was calculated using the methodologies described in Chapter 16 of the 2000 Highway Capacity Manual (HCM). The level if service for signalized intersections is defined in terms of average control delay, which is made up of a number of High Tech High University Park Case Number: 15-07-014 Page 29 7-44 factors that relate to right-of-way control, geometries, traffic controls, and incidents. The signalized intersection analysis also takes into account intersection spacing and coordination. The cycle lengths were optimized to complete the intersection LOS analysis. Significance Criteria The City's "Guidelines for Traffic Impact Studies" was utilized for the basis of determining potential impacts, both project specific or cumulative, to freeway segments, roadway segments, and intersections. Existing Conditions The project site is located on the south side of Hunte Parkway, east of the future extension of Discovery Falls Drive. Public access to the site will be provided via one driveway off of the future extension of Discovery Falls Drive. A dedicated emergency access will be provided off of Hunte Parkway. Currently, all roadway segments and intersections within the study area operate at an acceptable level of service in accordance with City threshold standards. Proiect Trip Generation Phase I of the project would generate 1,100 daily trips with 220 (154 inbound and 66 outbound) trips during the a.m. peak-hour and 110 (44 inbound and 66 outbound) trips during p.m. peak-hour. The Phase II portion of the project would generate 1,331 daily trips with 416 (250 inbound and 166 outbound) trips during the a.m. peak-hour and 120 (48 inbound and 72 outbound) trips during p.m. peak-hour. The entire project (Phase I + Phase II) would generate a total of 2,431 daily trips with 636 (404 inbound and 232 outbound) trips during the a.m. peak-hour and 230 (92 inbound and 138 outbound) trips during p.m. peak-hour. Near Term (2010) Condition Based on the information provided in the draft SUHSD Middle School 12/High School 14 traffic impact study prepared by Katz, Okitsu and Associates dated October 2006, turning movement volumes at some of the study intersections (common intersections with Katz, Okitsu and Associates traffic study) for Near-Term (2010) Condition were formulated. The turning movement volumes at the remaining study intersections were based on a comparison of traffic forecasts from the City's tollway model and traffic forecasts obtained from Linscott, Law and Greenspan Engineers staff for a freeway. Traffic volumes were reduced/adjusted to represent future forecasts for the toll condition at the remaining intersections. Based on the modeling results for Near-Term (2010) No Project conditions, all of the study intersections and roadway segments are expected to operate at acceptable levels of service. Under Near-Term (2010) + Phase I Project Conditions, significant impacts would occur without improvements to the intersection of Discovery Falls Drive at Hunte Parkway. The High Tech High University Park Case Number: 15-07-014 Page 30 7-45 following intersection improvements are necessary to reduce potential traffic impacts to a level ofless than significant: . Installation of fully activated traffic signals at the intersection of Hunte Parkway at Discovery Falls. Install a westbound left turn pocket on Hunte Parkway at Discovery Falls Install a northbound left turn pocket on Discovery Falls at Hunte Parkway Install a southbound left turn pocket on Discovery Falls at the Project Driveway Install a one lane inbound and two lanes outbound at the Project Driveway . . . . Similarly, potentially significant impacts associated with Near-Term (2010) with Phase 1 plus Phase II Project Condition traffic would be mitigated to less than significant with implementation ofthe following street improvements: . Install an eastbound right turn pocket on Hunte Parkway at Discovery Falls . Install one additional lane inbound to have two lanes inbound and two lanes outbound at the Project Driveway Long Term (2030) Condition Based on the modeling results for Long-Term (2030) No Project Condition, all of the study intersections and roadway segments are expected to operate at acceptable levels of service. With implementation of the traffic control measures described above, all of the study intersections and the roadway segments are expected to operate at acceptable levels of service under Long-Term (2030) plus Project (Phase I + Phase II) Condition. The mitigation measures described in Section F below would mitigate traffic impacts to a level ofless than significant. Proiect Site Access and Circulation Access to the project will be provided via two access points: a full access driveway that would connect with the south leg of the Hunte ParkwayIDiscovery Falls intersection providing full access; and an Emergency Vehicle only access driveway on Hunte Parkway. The project driveway on Discovery Falls will form a Tee-intersection with Discovery Falls. Discovery Falls will not be open for traffic operations south of the project driveway under Near-Term Conditions; therefore, only two turning movements will be provided under near- term project conditions: Inbound project vehicles turning left into the project driveway from southbound Discovery Falls; and the outbound project vehicles turning right onto northbound Discovery Falls from the project driveway. These two movements will be non-conflicting and do not need traffic control. These two movements will occur simultaneously resulting in reduced stacking of vehicles at the project access. Under long -term conditions, Discovery Falls is expected to be open for traffic operations south of the Project Driveway. An all-way High Tech High University Park Case Number: !5-07-014 Page3! 7-46 STOP sign control was assumed to adequately control future traffic movement at this intersection. At the intersection of Discovery Falls and the Project Driveway, two right turn lanes are required to sufficiently accommodate the project vehicles turning right onto northbound Discovery Falls for Phase I buildout. The southbound Discovery Falls approach at this intersection would be provided with one lane striped as a left turn only lane to accommodate the project vehicles turning left into the driveway with one receiving lane on the project driveway under Phase I buildout. An additional left turn lane will be provided along southbound Discovery Falls approach at this intersection with an additional receiving lane on the project driveway to accommodate the increased number of project vehicles with Phase II buildout. At the intersection of Hunte Parkway and Discovery Falls, there would be a considerable number of project vehicles (335 vehicles during the AM peak) turning right onto southbound Discovery Falls from eastbound Hunte Parkway during the school peak hours. The intersection level of service calculations show that the intersection of Hunte Parkway and Discovery Falls is expected to operate acceptably under Near-Term (2010) with Phase I plus Phase II Project and Long-Term (2030) with Project Conditions. However, to reduce the potential queuing issues, an exclusive right turn lane for the eastbound Hunte Parkway approach would be required. In addition, overlap phasing for the eastbound right turn movements are also required to allow for simulations movement to occur with the northbound left turn movement, thereby reducing potential queuing impacts for the eastbound right turn movement. Drop-ojJ1Pick-up Areas Based on the proposed site plan, there is a drop-offlpick-up area located on the eastern side of the project site. This drop-off/pick-up area would take access from the driveway at Discovery Falls. The project traffic in the drop-offlpick-up area will circulate in a one-way counterclockwise fashion in which cars park curbside to drop-off students. Based on the preliminary site plan, the one-way circular travel way has a total width of 30 feet with approximately 200 feet of storage. Additionally, a 10-foot wide passenger drop offlpick up lane and a 20-foot travel way, which includes a fire lane, is provided. Parking should be prohibited within the inside curb lane of the travel way to allow for fire/emergency vehicle access. An attendant should be present during the peak drop-off /pick-up periods to keep circulation flowing in a safe manner and to ensure fire/emergency lane is not constricted or blocked. Lastly, to discourage mid-block pedestrian crossing on Discovery Falls, parking and stopping must be prohibited on both sides of Discovery Falls and Hunte Parkway in the vicinity of the project site. The mitigation measures contained in Section F below would mitigate potential impacts to queuing and pedestrian safety to a level of less than significance. These measures are included as a part of the Mitigation Monitoring and Reporting Program. High Tech High University Park Case Number: 15-07-014 Page 32 7-47 Parking The City of Chula Vista Municipal Code requires I parking space per teacher or employee plus 5 parking stalls for visitors for K_9th grades, and 1 parking space per 4 students for 10th - 12th grades. In accordance with the City's parking standards for educational facilities, the project would be required to provide 164 based on the following: . K_Sth grade (47 employees): 47 spaces (\ space per employee) + 5 spaces = 52 spaces 9"' grade (7 employees): 7 spaces (\ space per employee) + 5 spaces = 12 spaces 10"' - Ith grade (400 students): I space for every 4 students = 100 spaces Total Requirement: 164 spaces. . . . The proposed project will provide a total of 164 parking spaces. Phase I and Phase II will have 112 and 52 spaces, respectively. Therefore, the proposed parking supply (164 spaces) will satisfy the on-site parking requirement (164 spaces) in accordance with City parking standards. Therefore, no significant parking impacts will result from the proposed project. F. Mitigation Necessarv to Avoid Significant Impacts The mitigation measures detailed below would mitigate potentiallv significant effects on the environmental to a level ofless than significant. These measures have been incorporated into the proiect's Mitigation Monitoring and Reporting Program (MMRP) provided as Attachment "A" to this report. Air Qualitv I. The following air quality mItIgation requirements shall be shown on all applicable grading, and building plans as details, notes, or as otherwise appropriate, and shall not be deviated from unless approved in advance in writing by the City's Environmental Review Coordinator: a) Minimize simultaneous operation of multiple construction equipment units; b) Use low pollutant-emitting construction equipment; c) Use electrical construction equipment as practical; d) Use catalytic reduction for gasoline-powered equipment; e) Use injection-timing retard for diesel-powered equipment; f) Water the construction area a minimum of three times daily to minimize fugitive dust; g) Stabilize graded areas as quickly as possible to minimize fugitive dust; h) Pave permanent roads at the direction of the Environmental Review Coordinator or City Engineer to minimize dust; i) Use electricity from power poles instead of temporary generators during building, if available; j) Apply stabilizer or pave the last 100 feet of internal travel path within a construction site prior to public road entry; k) Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads; High Tech High University Park Case Number: IS-07-0/4 Page 33 7-48 I) Remove any visible track-out into traveled public streets within 30 minutes of occurrence; m) Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred; n) Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads; 0) Cover haul trucks or maintain at !east 12 inches of freeboard to reduce blow-off during hauling; and p) Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 miles per hour. Biological Resources 2. Prior to issuance of land development permits, including clearing or grubbing and grading permits, following notes shall be included on the respective plans to the satisfaction of the Environmental Review Coordinator: "To avoid any direct and indirect impacts to raptors and/or any migratory birds, removal of habitat that may support active nests should occur outside of the breeding season for these species (January 15 to August 15). In addition construction activities adjacent to nesting habitat should also occur outside of the breeding season for these species. If the removal of habitat and/or construction activities adjacent to nesting habitat must occur during the breeding season, the applicant shall retain a City-approved biologist to conduct a pre-construction survey to determine the presence or absence of nesting birds on or within 300 feet of the construction area and nesting raptors within 500 feet of the construction area. The pre-construction survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the City for review and approval prior to initiating any construction activities. If nesting birds are detected by the City-approved biologist, a biological monitor shall be present on site during construction to minimize construction impacts and ensure that no nest is removed or disturbed until all young have fledged." "To ensure that no direct or indirect imvacts to nestin!!. burrowin!!. owls occur durin!!. construction, construction activities within the area of votential effect for nesting habitat should occur outside of the burrowin!!. owl's breedin!!. season (Avril 15 to Julv 31), or sooner if a Qualified biolof!ist demonstrates to the satisfaction of the Wildlife A!!.encies that all nestin!!. is comvlete. If construction must occur during the breedin!!. season, pre-construction survevs (in accordance with accepted survev protocols) must be performed bv a Citv-avvroved biolo!!.ist to determine the vresence or absence of active burrows/nests within all suitable habitat vrior to the initiation of construction-related activities. The vre-construction survevs must be conducted within 10 calendar davs vrior to the start of construction, and results submitted to the Citv for review and avvroval prior to initiatin!!. anv construction activities. High Tech High University Park Case Number: 15-07-014 Page 34 7-49 If burrowin" owls are detected, a miti"ation plan shall be vrepared bv a Citv- aooroved bioloEist and submitted to the Citv for review and aOTJYoval. The aoolicant shall imolement the miti"ation olan to the satisfaction of the City to ensure that disturbance of breedin" activities is reduced to a level less than si"nificant. Construction setbacks of 300 feet from occupied burrows or artificial nests (e."., inside construction debris Diles or pipes) shall be implemented until the voun" are comoletelv indeoendent of the nest. A bio-monitor must be on site durin" construction until all voun" have f/ed"ed to minimize construction imoacts and ensure that no nests are removed or disturbed and no nestin" activities are disruoted. I( an active burrow is found outside of the breedin" season, or arier an active nest is determined to no lon"er be active bv a Qualified biolo"ist, the burrow in" owl will be relocated in coordination with the Wildlife A"encies. " In addition. prior to issuance of land development permits. including clearing or grubbing and grading permits.. the applicant shall be required to provide written proof to the satisfaction of the Environmental Review Coordinator that a qualified biological monitor has been retained to fully implement the scope and intent of the aboye stated mitigation measure. 3. Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall verify, to the satisfaction of the Environmental Review Coordinator, that the landscaping plans for the proposed borrow area include a hydroseed seed composition consistent with the with the adjacent vegetation communities and that will not indirectly impact sensitive biological resources associated with the City's Preserve located approximately 3,000 feet to the southeast. Exotic plant species not to be used during the preparation of the proiect's landscape plans include those species on the California Invasive Plant Council's (Cal-IPC) Invasive Plant Inventorv. This list includes such species as pepper trees. pampas grass. fountain grass. ice plant. myoporum. black locust. capeweed. tree of heaven. periwinkle. sweet alyssum. English ivy. French broom, Scotch broom. and Spanish broom. A COpy of the complete list can be obtained from the Cal-IPC website at http://www.cal-ipc.org. In addition. landscaping adiacent to preserve areas will not use plants that require intensive irrigation. fertilizers. or pesticides. Cultural Resources 4. Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall provide confirmation and incorporate into grading plans, to the satisfaction of the Environmental Review Coordinator, that an archeological monitor will be present during all cutting of previously undisturbed soil. Should any resources be identified during grading operations, the location of the discovery will be secured, to the satisfaction of the Environmental Review Coordinator, from any further disturbance. The City shall be notified and the discovery will be evaluated for High Tech High University Park Case Number: 15-07-014 Page 35 7-50 significance; if found to be significant, a data recovery plan shall be prepared to the satisfaction of the City's Environmental Review Coordinator. Paleontological Resources 5. Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall incorporate into grading plans to the satisfaction of the City Engineer and Environmental Review Coordinator, the following: "Prior to issuance of any grading permits, the applicant shall confirm to the City of Chula Vista that a qualified paleontologist has been retained to carry out the following mitigation program. The paleontologist shall attend pregrade meetings to consult with grading and excavation contractors. (A qualified paleontologist is defined as an individual with a M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques.) A paleontological monitor shall be on-site at all times during the original cutting of previously undisturbed sediments of highly sensitive geologic formations (Otay Formations) to inspect cuts for contained fossils. The paleontological monitor shall work under the direction of a qualified paleontologist. (A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials.) In the event that fossils are discovered in unknown sensitive formations, it may be necessary to increase the per-day field monitoring time. Conversely, if fossils are not discovered, the monitoring should be reduced. When fossils are discovered, the paleontologist (or paleontological monitor) shall recover them. In instances where recovery requires an extended salvage time, the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to allow recovery of fossil remains in a timely manner. Where deemed appropriate by the paleontologist (or paleontological monitor), a screen-washing operation for small fossil remains shall be set up. Prepared fossils, along with copies of all pertinent field notes, photographs, and maps, shall be deposited (with the applicant's permission) in a scientific institution with paleontological collections such as the San Diego Natural History Museum. A final summary report shall be completed which outlines the results of the mitigation program. This report shall include discussion of the methods used, stratigraphy exposed, fossils collected, and significance of recovered fossils. " Geologv and Soils 6. Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall verify that the applicable recommendations of the preliminary geoteclmical investigations for High Tech High prepared by Geocon (February 13, 2007) have been incorporated into the project design and construction High Tech High University Park Case Number: IS-07-014 Page 36 7-51 documents to the satisfaction of the City Engineer. Recommendations to be implemented include, but are not limited to: . Grading plans shall indicate that excavations within the sandstone-mudstone member of the Otay Formation will encounter bentonite layer or zones with bentonite rich materials. These materials are highly expansive and should be placed in deeper fill areas and a least 10 feet below proposed finish grade elevations. Grading plans shall indicate that cut pads that expose claystone or bentonite materials should be under cut to completely remove the expansive soils. If the bentonite or claystone layers are relatively thin and can be completely removed in the upper I to 3 feet, then the depth of undercut should be at least 3 feet. Where expansive materials extend deeper that 3 feet, the undercuts should be at least 5 feet below proposed [mish pad grade elevations. After the over- excavations have been performed, the area should be brought back to design subgrade elevations with properly compacted low expansive granular soils. Grading plans shall indicate that, in order to reduce the potential for differential settlement, the cut portion of cut-fill transition pad (future ERC Finish Floor 547) should be undercut to a depth of at least 3 feet and replaced with compacted, low expansive (El less that 50) fill soils. The main high school building, approximately 425 feet in length, will be underlain by approximately 0 to 70 feet of fill. The cut portion of this building should be undercut at least 5 feet at the north end (FF 547) and the undercut should be increased to 10 feet at a distance of approximately 75 feet from the north end (FF 548). Over- excavations should be cut at a gradient of I percent toward the street or toward the deepest fill area to provide drainage for moisture along the contact between formational material and compacted fill. Grading plans shall indicate that, where practical, the upper 3 feet of building pads (cut or fill) and 12 inches in pavement areas should consist off properly compacted low (EI less that 50) expansive granular soils. Highly expansive material should be placed in deeper fill areas and properly compacted. Grading and building plans shall indicate that under no circumstances should water be allowed to pond adjacent to footings. The building pads should be properly finish graded after the buildings and other improvements are in place so that drainage water is directed away from foundations, pavements, concrete slabs, and slope tops to controlled drainage devices. Landscape Plans shall incorporate drought-tolerant vegetation having variable root depths and requiring minimal landscape irrigation along all slope areas. . . . . . Hvdrologv and Water Oualitv 7. Prior to issuance of land development permits, including clearing or grubbing and grading permits, a final drainage study shall be required in conjunction with the preparation of final grading plans and must demonstrate that the post-development peak flow rate does not exceed the pre-development flows as indicated in the Preliminary High Tech High University Park Case Number: IS-07.0/4 Page 37 7-52 Drainage Study, RBF September II, 2007, and to the satisfaction of the City Engineer. Additionally, the City Engineer shall verify that the final grading plans comply with the provisions of California Regional Water Quality Control Board, San Diego Region Order No. 2001-01 with respect to construction-related water quality best management practices. If one or more of the approved post-construction BMPs is non-structural, then a post-construction BMP plan shall be prepared to the satisfaction of the City Engineer prior to the commencement of construction. Compliance with said plan shall become a permanent requirement of the Mitigation Monitoring and Reporting Program. 8. Prior to issuance of each grading permit, the project applicant shall obtain an NPDES Permit for Construction Activity from SWRCB. Adherence to all conditions of the General Permit for Construction Activity is required. The applicant shall be required under the SWRCB General Construction Permit to develop a SWPPP and a Monitoring program Plan. The SWPPP shall specify both construction and post-construction structural and non-structural pollution prevention measures. The SWPPP shall also address operation and maintenance of post-construction pollution prevention measures, including short-term and long-term funding sources and the party or parties that will be responsible for the implementation of said measures. 9. Prior to the issuance of each grading pennit, the applicant must provide to the satisfaction of the City Engineer verification that a complete and accurate Notice-of- Intent (N0l) has been filed with the SWRCB. A copy of the acknowledgement from the SWRCB that a NOl has been received for this project shall be filed with the City of Chula Vista when received. Further, a copy of the completed Nor from the SWRCB showing the Permit Number for this project shall be filed with the City ofChula Vista when received. 10. Permanent Treatment, Site Design, and Source Control BMPs shall be included as part of the project in accordance with the City of Chula Vista SUSMP requirements and the Water Quality Technical Report for the High Tech High (RBF Consulting, August 10, 2007). II. Prior to issuance of land development permits, including clearing or grubbing and grading permits, a maintenance plan for temporary erosion control facilities shall be established by the applicant to the satisfaction of the City Engineer. The applicant shall be responsible for implementing, monitoring, and maintaining the required BMPs to ensure that the measures are working properly, until the construction area has been permanently stabilized. This will typically involve inspection, cleaning, repair operations being conducted after runoff-producing rainfall. 12. After construction, energy dissipating structures (e.g. detention ponds, riprap, or drop structures) as deemed necessary by a hydrologic or engineering consultant shall be used at storm drain outlets, drainage crossings, and/or downstream of all culverts, pipe outlets, and brow ditches to reduce velocity and prevent erosion to the satisfaction of the City Engineer. High Tech High University Park Case Number: 15-07-014 Page 38 7-53 Transportation/Traffic 13. Prior to the approval of site improvement plans for Phase I construction, the applicant shall enter into an agreement with the City to design, bond, and construct, to the satisfaction of the City Engineer, a fully actuated traffic signal including conduit, wiring, mast arms, signal heads, a controller and associated equipment, underground improvements, standards, and luminaries at the Hunte ParkwayIDiscovery Falls Drive intersection. Design of the intersection shall include, to the satisfaction of the City Engineer, the following roadway improvements: . Westbound left turn pocket on Hunte Parkway at Discovery Falls I:ffial Northbound left turn pocket!! on Discovery Falls at Hunte Parkway . Driveway Entrance shall include: . Southbound left turn pocket on Discovery Falls at the Project Driveway One lane inbound and two lanes outbound at the Project Driveway . 14. Prior to the approval of site improvement plans for Phase II construction, the applicant shall enter into an agreement with the City to design, bond, and construct, to the satisfaction of the City Engineer, the following roadway improvements: . Eastbound right turn pocket on Hunte Parkway at Discovery Falls . One additional inbound lane constructed/striped at the Project Driveway. 15. Prior to approval of building permits for Phase I and Phase II construction, the applicant shall submit a detailed Signage and Striping Plan, to the satisfaction for the City Engineer, identifying the location offire lanes, appropriate advance school warning signs, crosswalk locations, drop-offi'pick-up locations, and lane configurations (including appropriate storage lengths) consistent with the recommendations contained in the High Tech High Traffic Impact Analysis (Rick Engineering Company, May 1, 2007). Noise 16. Prior to Grading Permit issuance, the Applicant shall demonstrate to the satisfaction of the City Environmental Review Coordinator that the project complies with the following: . All construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers; Construction noise reduction methods such as shutting off idling equipment, installing temporary acoustic barriers around stationary construction noise sources, maximizing the distance between construction equipment staging areas and occupied residential areas, and use of electric air compressors and similar power tools, rather than diesel equipment, shall be used where feasible; . High Tech High University Park Case Number: IS-07-014 Page 39 7-54 . During construction, stationary construction equipment shall be placed such that emitted noise is directed away from or shielded from sensitive noise receivers; . During construction, stockpiling and vehicle staging areas shall be located as far as practical from noise sensitive receptors; . Operate earthmoving equipment on the construction site, as far away from vibration sensitive sites as possible; and . The project shall be in compliance with Section 17.24.050.J of the City's Municipal Code which regulates construction hours. Construction hours, allowable workdays and the phone number of the job superintendent shall be clearly posted at all construction entrances to allow for surrounding property owners and residents to contact the job superintendent. In the event the City receives a complaint, appropriate corrective actions shall be implemented and a report the action taken to the reporting party. 17. Prior to the issuance of building design permits for Phase II construction, the applicant shall be required to prepare, to the satisfaction the Environmental Review Coordinator, a subsequent acoustical assessment permits to ensure that sensitive outdoor uses would not be exposed to noise levels exceeding the City's 65 dBA CNEL standard. 18. Prior to the approval of design review permits for each phase of development, and upon completion of mechanical design for the HV AC and roof-mounted equipment, the Applicant shall be required to submit a subsequent noise analyses and mechanical plans to the satisfaction of the Environmental Review Coordinator to ensure that noise levels from the equipment will not exceed the City ofChula Vista's Noise Ordinance Standards for sensitive noise receptors (i.e., 55 dBA Leq or 60 dBA Leq for multi-family). Upon review of the additional noise analysis, if it is determined that there are potential noise impacts created by the HV AC units and/or other roof-mounted equipment, then applicable design measures shall be incorporated into the project's development plans to ensure that project generated noise levels are consistent with the City's noise standards. High Tech High University Park Case Number: IS-07-014 Page 40 7-55 G. Agreement to Implement Mitigation Measures By signing the line(s) provided below, the Applicant stipulate that they have read, understood and have their respective company's authority to and do agree to the mitigation measures contained herein, and will implement same to the satisfaction of the Environmental Review Coordinator. Failure to sign the line(s) provided below prior to posting of this Mitigated Negative Declaration with the County Clerk shall indicate the Applicant's and Operator's desire that the Project be held in abeyance without approval and that the Applicant and Operator shall apply for an Environmental Impact Report. \Tee.;{ W.qllttL-t:, COO Printed Name and Title of Applicant (or authorized representative) \?-/IO/ot Date Date N/A Printed Name and Title of Operator (if different from Applicant) Date N/A Signature of Operator (if different from Applicant) Date H. Consultation 1. Individuals and Organizations City of Chula Vista: Scott Donaghe, Plarming and Building Department Marisa Lundstedt, PI arming and Building Department Rick Rosaler, Planning and Building Department Steve Power, Planning and Building Department Josie McNeeley, Planning and Building Department Silvester Evetovich, Engineering Division High Tech High University Park Case Number: IS-07-0I4 Page 41 7-56 Jim Newton, Engineering Division David Kaplan, Engineering Division Tom Adler, Engineering Division Mario Ingrasci, Engineering Division Justin Gipson, Fire Department Others: RECON Environmental, Inc. 2. Documents The following documents were used, referenced, or relied on in preparing this MND, and the documents are available for public review and inspection at the City of Chula Vista Planning and Building Department, 276 Fourth Avenue, Chula Vista, California, and are incorporated by reference in this MND: . City ofChula Vista General Plan Update, 2005. . Final Environmental Impact Report, City of Chula Vista General Plan Update, EIR No. 05-01, December 2005. . City ofChula Vista MSCP Subarea Plan, February 2003. . Final Environmental Impact Report, Otay Ranch Village 2, 3, and a Portion of Village 4 Sectional Planning Area, EIR No. 02-02. . Final Environmental Impact Report, Otay Ranch Village II Sectional Planning Area, EIR No. 01-01. . Otay Ranch Resource Management Plan, Phase II, 1996. . Guidelines for Traffic Impact Studies in the City ofChula Vista, 2001. . Geotechnical Investigation for High Tech High, GEOCON, February 13, 2007. . Biological Resources Report and Impacts Analysis for High Tech High University Park Campus, Dudek and Associates, May 2007. . Phase I Environmental Site Assessment for High Tech High University Park, Dudek and Associates, May 2007. . Archeological Assessment for the High Tech High Chula Vista Project, Brian F. Smith and Associates, April II, 2007. . Water Study Technical Memorandum, RBF, April 19, 2007. . High Tech High University Park Traffic Impact Analysis, Rick Engineering, May 1,2007. . Phase II Environmental Site Assessment for High Tech High, Dudek and Associates, August 2007. . Drainage Report for High Tech High, RBF, August 10,2007. . High Tech High Steep Slope Review, RBF, September 6,2007. . Water Quality Technical Report for High Tech High, RBF, September II, 2007. High Tech High University Park Case Number: IS-07-0l4 Page 42 7-57 . Air Quality Assessment for High Tech High University Park, REF, September 19, 2007 and Supplement Letter dated October 3,2007. . Preliminary Sewer Report, RBF, October 16, 2007. . Acoustical Assessment for high Tech High University Park, REF, October 31, 2007 3. Initial Studv This environmental determination is based on the attached Initial Study, any conunents received on the Initial Study and any comments received during the public review period for this Mitigated Negative Declaration. The report reflects the independent judgment of the City of Chula Vista. Further information regarding the environmental review of this project is available from the Chula Vista Planning and Building Department, 276 Fourth Avenue, Chula Vista, CA 91910. Date: (Z~r/or J:\Planning\GLaube\Otay Ranch\High Tech High\M:ND\Final\FfNAL_IS-07-014_MND _, 2-11-07.doc High Tech High University Park Case Number: 15-07-014 Page 43 7-58 ATTACHMENT "A" MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) HIGH TECH HIGH UNIVERSITY PARK (lS-07-014) This Mitigation Monitoring and Reporting Program has been prepared by the City of Chula Vista in conjunction with the proposed High Tech High University Park project. The proposed project has been evaluated in an Initial Study/Mitigated Negative Declaration (IS-07-014) prepared in accordance with the California Environmental Quality Act (CEQA) and City/State CEQA Guidelines. The legislation requires public agencies to ensure that adequate mitigation measures are implemented and monitored for Mitigated Negative Declarations. AB 3180 requires monitoring of potentially significant and/or significant environmental impacts. The Mitigation Monitoring and Reporting Program for this project ensures adequate implementation of mitigation for the following potential impacts(s): 1. Air Quality 2. Biological Resources 3. Cultural Resources 4. Paleontological Resources 5. Geology/Soils 6. Hydrology and Water Quality 7. Noise 8. Traffic MONITORING PROGRAM Due to the nature of the environmental issues identified, the Mitigation Compliance Coordinators shall be the Environmental Review Coordinator and City Engineer of the City of Chula Vista. The applicant shall be responsible to ensure that the conditions of the Mitigation Monitoring and Reporting Program are met to the satisfaction of the Environmental Review Coordinator and City Engineer. The applicant shall provide evidence in written form confirming compliance with the mitigation measures specified in Mitigated Negative Declaration IS-07-014 to the Environmental Review Coordinator and City Engineer. The Environmental Review Coordinator and City Engineer will thus provide the ultimate verification that the mitigation measures have been accomplished. Exhibit I, Mitigation Monitoring and Reporting Program Checklist, lists the mitigation measures contained in Section F, Mitigation Necessary to Avoid Significant Effects, of Mitigated Negative Declaration IS-07 -014, which will be implemented as part of the project. In order to determine if the applicant has implemented the measure, the method and timing of verification are identified, along with the City department or agency responsible for monitoring/verifying that the applicant has completed each mitigation measure. Space for the signature of the verifying person and the date of inspection is provided in the last column. J:\Planning\GLaube\Otay Ranch\High Tech High\MND\lS-07-0147MMRPtexcdoc 7-59 -.J I '" o MITIGATION MONITORING AND REPORTING PROGRAM Hi h Tech.Hiah University Park (15-07-014\ Mitigation Method of Timing of Responsible Completed Measure Mitigation Measures Verification Verification Party Comments No. T.M I Pre 'I'ourlng -I Post : Inltl.als I Oate Const. Const.- Cost. AIR QUALITY .. \. Plan Check & X X X Project The following air quality mitigation requirements shall be shown on all Routine Site Applicant! City applicable grading, and building plans as details, notes, or as otherwise Inspection Engineering appropriate, and shall not be deviated from unless approved in advance in DepartmentlGen writing by the City's Environmental Review Coordinator: eral Services ,) Minimize simultaneous operation of multiple construction equipment Department! units; b) Use low pollutant-emiuing construction equipment; City Planning and Building 0) Use electrical construction equipment as practical; Department d) Use catalytic reduction for gasoline-powered equipment; oj Use injection-timing retard for diesel-powered equipment; 0 Water the construction area a minimum of three times daily to minimize fugitive dust; g) Stabilize graded areas as quickly as possible to minimize fugitive dust; h) Pave permanent roads at the direction of the Environmental Review Coordinator or City Engineer to minimize dust; i) Use electricity from power poles instead of temporary generators during building, if available; j) Apply stabilizer or pave the last 100 feet of internal travel path within a construction site prior to public road entry; k) Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads; I) Remove any visible track-out into traveled public streets within 30 minutes of occurrence; m) Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred; 0) Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads; 0) Cover haul trucks or maintain at least 12 inches of freeboard to reduce blow-off during hauling; and p) Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 miles per hour. EXHIBIT 1: 12111//07 MITIGATION MONITORING AND REPORTING PROGRAM Hi h Tech Hiah Universitv Park 115.07 -014) Mitigation Measure No. MItigation Measures 2 BIOLOGICAL RESOURCES Prior to issuance of land development permits, including clearing or grubbing and grading permits, the following notes shall be included on the respective plans to the satisfaction of the Environmental Review Coordinator: "To avoid any direct and indirect impacts to raplors and/or any migratory birds, removal of habitat that may support active nests should occur outside of the breeding season for these species (January 15 to August 15). In addition construction activities adjacent to nesting habitat should also occur outside of the breeding season for these species. If the removal of habitat and/or construction activities adjacent to nesting habitat must occur during the breeding season, the applicant shall retain a City-approved biologist to conduct a pre-construction survey to determine the presence or absence of nesting birds on or within 300 feet of the construction area and nesting raptors within 500 feet of the construction area. The pre-construction survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the City for review and approval prior to initiating any construction activities. If nesting birds are detected by the City-approved biologist, a biological monitor shall be present on site during construction to minimize construction impacts and ensure that no nest is removed or disturbed until all young have fledged." "To ensure that no direct or indirect imvacts to nestine burrowing owls occur durin!! construction. construction activities within the area of votentia/ effect for nestinrz habitat should occur outside of the burrowim! owl's breedim! season (Avril 15 to Julv 31) or sooner if a aualified bi%!!ist demonstrates to the satisfaction of the Wildlife Af!encies that all nestinrz is comv/ete. If construction must occur durinf! the breedim! season. Dre-construction surveYS (in accordance with accevted surve') nrotoco/s l must be ner{ormed b" a Citv-aDDroved -.j I m ~ EXHIBIT 1: 12/J 1/107 Method of Verification Plan Check / Site Inspection by a qualified Biologist Timing of Verification T.M I p" I During I Const. Const. x x Post Cost. Responsible Party Project Applicant! I City Planning and Building Department Completed Comments Initials I Date MITIGATION MO~ITORINGAND REPORT;ING PROGRAM Hi h Tech"HiahUnlversitv Park 0$-07;014) Mitigation Method of Timing of Responsible Completed Measure Mitigation Measures Verification Verification Party Comments No. I p" I During I Post Initials I Date T.M Const. Const. Cost. ...... I en ..., biolOf!ist to determine the oresence or absence of active burrows/nests within all suitable habitat Drior to the initiation of construction-related activities. The ore- construction surveYS must be conducted within 10 calendar days arior to the start of construction. and results submitted to the City for review and aDvrova[ Drior to initiatinf! any construction activities. If burrowim! owls are detected. a mitif!ation plan shall be DreDared bv a Citv-QDDrOved bia/orris! and submitted to the Citv for review and avvroval. The aDDlicant shall imvlement the mitif!ation vlan to the satisfaction of the eitv to ensure that disturbance of breedinf! activities is reduced to a level less than sif!nificant. Construction setbacks of 300 feet from occuvied burrows or artificial nests fe.e. inside construction debris viles or vives) shall be imvlemented until the vounf! are comoletelv indeoendent of the nest. A bio-monitor must be on site durinf! construction until all vounf! have fled~ed to minimize construction imvacts and ensure that no nests are removed or disturbed and no nestim! activities are disruoted. If an active burrow is found outside of the breedine season. or after an active nest is determined to no loneer be active bv a aualified biolo~ist the burrowinf! owl will be relocated in coordination with the Wildlife Af!encies. In addition. OTlOf to issuance of land develooment oermits. includinl! clearinl! or I!rubbinl! and I!radinl! oermits the aoolicant shall be reauired to orovide written oroof to the satisfaction of the Environmental Review Coordinator that a Qualified biological monitor has been retained to fullv imolement the scone and intent of the above stated mitil!ation measure. EXHIBIT 1: 12/lI//07 -.J I en w MITIGATION MONITORING AND REPORTING PROGRAM Hi h Tech Hioh Unlversitv Park 115'07-014) . MItigation Method of Timing of Responsible Completed Measure Mitigation Measures Comments No. Verification Verification Party I "co I During. I Post InitIals I T.M Canst. Const. Cost. Date ). Prior to issuance of land development permits, including Plan Check / X X Project clearing or grubbing and grading permits, the applicant Site Inspection Applicant! CIty shall verify, to the satisfaction of the Environmental Engineering Review Coordinator, that the landscaping plans for the bya qualified Department! biologist City Planning proposed borrow area include a hydroseed seed and Building composition consistent with the with the adjacent Department vegetation communities and that will not indirectly impact sensitive biological resources associated with the City's Preserve located approximately 3,000 feet to the southeast. Exotic plant soecies not to be used during the preparation of the oroiect's landscaoe olans include those soecies on the California Invasive Plant Council's (Cal-IPC) Invasive Plant Inventorv. This list includes such species as oeooer trees. pampas grass. fountain grass. ice plant. mvoporum. black locust. capeweed. tree of heaven. periwinkle. sweet alvssum. English iVY. French broom. Scotch broom. and Spanish broom. A cOPV of the complete list can be obtained from the Cal-IPC website at htto://www.cal-ipc.org. In addition. landscaping adiacent to preserve areas will not use plants that require intensive irrigation. fertilizers. or nesticides. CULTURAL RESOURCES 4. Prior to issuance ofland development permits, including Plan Check / X X X Project clearing or grubbing and grading permits, the applicant Site Inspection Applicant! City shall provide confirmation and incorporate into grading bya qualified Engineering plans, to the satisfaction of the Environmental Review archeological Department! Coordinator, that an archeological monitor will be present monitor City PlatUling during all cutting of previously undisturbed soil. Should and Building any resources be identified during grading operations, the Department location of the discovery will be secured, to the satisfaction of the Environmental Review Coordinator, from any further disturbance. The City shaH be notified and the discovery will be evaluated for siPllificance; if found to be EXHIBIT 1: 12/11//07 MITIGATION MONITORING AND REPORTING PROGRAM Hiah Tech Hiah Universitv Park 08.07-014) PALEONTOLOGICAL RES()!fIJ.Cist'.~;Y(;1'i2.~ ~ 1">"sitfl'c~, Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall incorporate into grading plans to the satisfaction of the City Engineer and Environmental Review Coordinator, the following: "Prior to issuance of any grading permits. the applicant shall confirm to the City of Chu/a Vista that a qualified paleontologist has been retained /0 carry OuI the following mitigation program. The paleontologist shall attend pregrade meetings to consult with grading and excavation contractors. (A qualified paleontologist is defined as an individual with a M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques.). MItigation Measure No. Mitigation Measures significant, a data recovery plan shall be prepared to the satisfaction of the City's Environmental Review Coordinator. 5. ...... I en ./:> A paleontological monitor shall be on-site at all times during the original cUl/ing of previously undisturbed sediments of highly sensitive geologic formations (Otay Formations) to inspect cuts for contained fossils. The paleontological monitor shall work under the direction of a qualified paleontologist. (A paleontological monitor is defined as an individual who has experience in the collection and salvage offossil materials.) In the event that fossils are discovered in unknown sensitive formations, it may be necessary to increase the per-day field monitoring time. Conversely, If fossils are not discovered, the monitoring should be reduced. When fossils are discovered, the paleontologist (or paleontological monitor) shall recover them. In instances where recovery requires an extended salvage time, the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to aI/ow recovery of fossil remains in a timely manner. Where deemed appropriate by the paleontologist (or paleontological monitor), a screen-washing operation for small fossil remains shall be set UD. EXHIBIT 1: 12/11//07 Method of Verification Plan Check / Site Inspection by a qualified paleontologist Timing of Verification T M I . Pre I During I . I. I Const.Const. x x Responsible Party Post Cost, ~ x Project Applicant! City Engineering Department! City Planning and Building Department Completed InitialSl Comments Date .'.'1..,.,....,... .~~;{.':.;' MITIGATION MONITORING AND REPORTING PROGRAM Hi h Tech HinhUniversitv Park (15-07-014\ Mitigation Method of Timing of Responsible Completed Measure Mitigation Measures Verification Verification Party Comments No. I Pre I DurIng 'I Post l/llllalsl r,M' ... Const. Const. Cost. . Date Prepared fossils, along with copies of all pertinent field notes, photographs. and maps, shall be deposited (wi/h the applicant's permission) in a scientific institution with paleontological col/ections such as the San Diego Natural His/Dry Museum. A final summary report shall be completed which outlines the results of the mitigation program. This report shall include discussion oj the methods used, stratigraphy exposed, fossils collected, and significance ofrecoveredfossiIs. ..... I m 01 EXHIBIT 1: 12111//07 MITIGATION MONITORING AND REPORTING PROGRAM Hi Jh Tech Hiah Unlversltv Park (15-07-014\ Mitigation Method of Timing of Responsible Measure Mitigation Measures Completed Comments No. Verification Verification Party TM I Pre I During I. Post Initials I Dale . Canst. Canst. Cost. -..J I m m GEOLOGY AND SOILS . 6. Plan Check & X X X Project Prior to issuance of land development pennits, including Site Inspection Applicant! City clearing or grubbing and grading permits, the applicant by qualified Engineering shall verify that the applicable recommendations of the soilslGeotechn Department! preliminary geotechnical investigations for High Tech High ieal engineer City Planning prepared by Geoeon (February 13, 2007) have been and Building incorporated into the project design and construction Department documents to the satisfaction of the City Engineer. Recommendations to be implemented include, but are not limited to: . Grading plans shall indicate that excavations within the sandstone-mudstone member of the Gtay Formation will encounter bentonite layer or zones with bentonite rich materials. These materials are highly expansive and should be placed in deeper fill areas and a least 10 feet below proposed finish grade elevations. . Grading plans shall indicate that cut pads that expose claystone or bentonite materials should be under cut to completely remove the expansive soils. If the bentonite or claystone layers are relatively thin and can be completely removed in the upper 1 to 3 feet, then the depth of undercut should be at least 3 feet. Where expansive materials extend deeper that 3 feet, the undercuts should be at least 5 feet below proposed finish pad grade elevations. After the over-excavations have been performed, the area should be brought back to design subgrade elevations with properly compacted low expansive granular soils. EXHIBIT 1: 12/1 1//07 MITIGATION MONITORIt-l~At-lD.RI2PORTING.PROGRAM Hioh Tech Hirih Uni~ersity Park (lS-07-014\ Mitigation Measure No. Mitigation Measures -.J I '" -.J . Grading plans shall indicate that, in order to reduce the potential for differential settlement, the cut portion of cut-fill transition pad (future ERe Finish Floor 547) should be undercut to a depth of at least 3 feet and replaced with compacted, low expansive (EI less that 50) fill soils. The main high school building, approximately 425 feet in length, will be underlain by approximately 0 to 70 feet of fill. The cut portion of this building should be undercut at least 5 feet at the north end (FF 547) and the undercut should be increased to 10 feet at a distance of approximately 75 feet from the north end (FF 548). Over-excavations should be cut at a gradient of I percent toward the street or toward the deepest fill area to provide drainage for moisture along the contact between formational material and compacted fill. . Grading plans shall indicate that, where practical, the upper 3 feet of buildmg pads (cut or fill) and 12 inches in pavement areas should consist off properly compacted low (EI less .that 50) expansive granular soils. Highly expansive material should be placed in deeper fill areas and properly compacted. . Grading and building plans shall indicate that under no circumstances should water be allowed to pond adjacent to footings. The building pads should be properly finish graded after the buildings and other improvements are in place so that drainage water is directed away from foundations, pavements, concrete slabs, and slope tops to controlled drainage devices. . Landscape Plans shall incorporate droughHolerant vegetation having variable root depths and requiring rninimallandscape irrigation along all slope areas. EXHIBIT 1: 12/11//07 Method of Verification Timing of Verification I ,Pre I DurIng I T.M' Consl. Const. Post Cost. Responsible Party Completed Comments Initials I Date MITIGATION MONITORING AND REPORTING PROGRAM Hi h Tech Hiah Universitv Park ()S-07-014l Mitigation Method of Timing of Responsible Completed Measure Mltlgation Measures Comments No. Verification Verification Party M I Pre I During I Post Inltlals I Dilte T. Const. Const. Cost. -..j I C'> 00 7. HYDROLOGY AND WATER DUALITY Prior to issuance of land development permits, including Plan Check & clearing or grubbing and grading permits, a final drainage Routine Site study shall be required in conjunction with the preparation Inspection of final grading plans and must demonstrate that the post- development peak flow rate does not exceed the pre- development flows as indicated In the Preliminary Drainage Study, RBF September II, 2007, and to the satisfaction of the City Engineer. Additionally, the City Engineer shall verify that the final grading plans comply with the provisions of California Regional Water Quality Control Board, San Diego Region Order No. 2001-01 with respect to construction.related water quality best management practices. If one or more of the approved post-construction BMPs is non-structural, then a post- construction BMP plan shall be prepared to the satisfaction of the City Engineer prior to the commencement of construction. Compliance with said plan shall become a permanent requirement of the Mitigation Monitoring and Reporting Program. x x x 8. Prior to issuance of each grading permit, the project Plan Check & applicant shall obtain an NPDES Permit for Construction Routine Site Activity from SWRCB. Adherence to all conditions of the Inspection General Permit for Construction Activity is required. The applicant shall be required under the SWRCB General Construction Permit to develop a SWPPP and a Monitoring program Plan. The SWPPP shall specify both construction and post-construction structural and non.structural pollution prevention measures. The SWPPP shall also address operation and maintenance of post-construction pollution prevention measures, including short-term and long-term funding sources and the party or parties that will be responsible for the implementation of said measures. Prior to the issuance of each grading permit, the applicant Plan Check & must provide to the satisfaction of the City Engineer Routine Site ~e.ri~~~tion that a_.comp~~te ~nd _ a~cur8te Notice-of-I~tent Inspection x x Project Applicant! City Engineering Department! City Planning and Building Department x x 9. EXHIBIT I: 12/11//07 ...... I m co MITIGATION MONITORING AND REPORTING PROGRAM Hi h Tech Hiah University Park (15-07-014\ Mitigation Method of Timing of Responsible Completed Measure Mitigation Measures Verification Verification Party Comments No. , â„¢ I p" I During .1 Post InItials I Date . Const. Const. Cost. (NOl) has been filed with the SWRCB. A copy of the acknowledgement from the SWRCB that a NOI has been received for this project shall be filed with the City of Chula Vista when received. Further, a copy of the completed NOl from the SWRCB showing the Permit Number for this project shall be filed with the City of Chula Vista when received. 10. Permanent Treatment, Site Design, and Source Control Plan Check & X X X BMPs shall be included as part of the project in accordance Routine Site with the City of Chula Vista SUSMP requirements and the Inspection Water Quality Technical Report for the High Tech High I (RBF Consultino, Auoust 10, 2007\. II. Prior to issuance of land development pennits, including Plan Check & X X X clearing or grubbing and grading permits, a maintenance Routine Site plan for temporary erosion control facilities shall be Inspection established by the applicant to the satisfaction of the City Engineer. The applicant shall be responsible for implementing, monitoring, and maintaining the required BMPs to ensure that the measures are working properly, until the construction area has been permanently stabilized. This will typically involve inspection, cleaning, repair onerations beine: conducted after runoff-oroducine. rainfall. 12. After construction, energy dissipating structures (e.g. Plan Check & detention ponds, riprap, or drop structures) as deemed Routine Site necessary by a hydrologic or engineering consultant shall Inspection be used at stann drain outlets, drainage crossings, and/or downstream of all culverts, pipe outlets, and brow ditches to reduce velocity and prevent erosion to the satisfaction of the Citv En2:ineer. TRANSPORTATIONrI'RAFFIC 13. Prior to the approval of site improvement plans for Phase I Plan Check X X X Project construction, the applicant shall enter into an agreement with Applicant! City the City to design, bond, and construct, to the satisfaction of Engineering the City Engineer, a fully actuated traffic signal including Department! conduit, wiring, mast arms, signal heads, a controller and City Planning associated equipment, underground improvements, standards, and Building and luminaries at the Hunte ParkwaylDiscovery Falls Drive Department intersection. Design of the intersection shall include, to the EXHIBIT I: 12/111/07 Mitigation Measure No. ..... I ..... o 14. 15. MITIGATION MONITORING AND REPORTING PROGRAM Hi h Tech Hiah Ul1lversitv Park {IS-07-0141 Mitigation Measures satisfaction of the City Engineer, the following roadway improvements: . Westbound left turn pocket on Hunte Parkway at Discovery Falls . "[hilll Northbound left turn pocket~ on Discovery Falls at Hunte Parkway Driveway Entrance shall include: . Southbound left turn pocket on Discovery Falls at the Project Driveway . One ,lane inbound and two lanes outbound at the Proj ect Dri vewa y Method of Verification Timing of Verification ,I Pre I During I T,M1 Const. Const. Prior to the approval of site improvement plans for Phase II Plan Check construction, the applicant shall enter into an agreement with the City to design, bond, and construct, to the satisfaction of the City Engineer, the following roadway improvements: x x . Eastbound right turn pocket on Hunte Parkway at Discovery Falls . One additional inbound lane constructed/striped at the Proiect Driveway. Prior to approval of building permits for Phase I and Phase Plan Check II construction, the applicant shall submit a detailed Signage and Striping Plan, to the satisfaction for the City Engineer.- identifying the location of fire lanes, appropriate advance school warning signs, crosswalk locations, drop- off/pick-up locations, and lane configurations (including appropriate storage lengths) consistent with the recommendations contained in the High Tech High Traffic Impact Analysis (Rick Engineering Company, May 1, 2007). EXHIBIT 1: 12/11/107 x x Responsible Party Post Cost. x Project Applicant! City Engineering Department! City Planning and Building Department x Project Applicant! City Engineering Department! City Planning and Building Department Completed Comments Initials -T Date MITIGATION MONITORING AND REPORTING PROGRAM High TechHiahUnlversitv Park 115-07-0141 Mitigation Method of Timing of Responsible Completed Measure Mitigation Measures Verification Verification Party Comments No. I p" I During I Post Inltlals1 Date T.M Canst. Canst. Cost. 16 NOISE Prior to Grading Pennit issuance, the Applicant shall Plan Check/Site demonstrate to the satisfaction of the City Environmental Inspection Review Coordinator that the project complies with the following: x x Project Applicant! City Engineering Department! City Planning and Building Department ...... I ...... ~ . All construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers; . Construction noise reduction methods such as shutting off idling equipment, installing temporary acoustic barriers around stationary construction noise sources, maximizing the distance between construction equipment staging areas and occupied residential areas, and use of electric air compressors and similar power tools, rather than diesel equipment, shall be used where feasible; . During construction, stationary construction equipment shall be placed such that emitted noise is directed away from or shielded from sensitive noise receivers; . During construction, stockpiling and vehicle staging areas shall be located as far as practical from noise sensitive receptors;X . Operate earthmoving equipment on the construction site, as far away from vibration sensitive sites as possible; and . The project shall be In compliance with Section 17.24.050.1 of the City's Municipal Code which regulates construction hours. Construction hours, allowable workdays and the phone number of the job superintendent shall be clearly posted at all construction entrances to allow for surrounding property owners and residents to contact the job superintendent. In the event the City receives a comolaint, aoorooriate corrective actions shall be EXHIBIT 1: 12/11//07 MItigation Measure No. 17. 18. ..... I ..... N MITIGATION MONITORING AND REPORTING PROGRAM Hi h TechHigh Universitv Park 05-07-014\ MItigation Measures implemented and a report the action taken to the reporting party. Method of Verification Prior to the issuance of building design permits for Phase II Plan Check construction, the applicant shall be required to prepare, to the satisfaction the Environmental Review Coordinator, a subsequent acoustical assessment permits to ensure that sensitive outdoor uses would not be exposed to noise levels exceeding the City's 65 dBA CNEL standard. Prior to the approval of design review pemits for each phase Plan Check of development, and upon completion of mechanical design for the HV AC and roof-mounted equipment, the Applicant shall be required to submit a subsequent noise analyses and mechanical plans to the satisfaction of the Environmental Review Coordinator to ensure that noise levels from the equipment will not exceed the City of Chula Vista's Noise Ordinance Standards for sensitive noise receptors (Le., 55 dBA Leq or 60 dBA Leg for multi-family). Upon review of the additional noise analysis, if it is determined that there are potential noise impacts created by the HV AC units and/or other roof-mounted equipment, then applicable design measures shall be incorporated into the project's development plans to ensure that project generated noise levels are consistent with the City's noise standards. EXHIBIT 1: 121111/07 Timing of Verification T M I Pre I Durln{l I '. Canst. Canst. x x Post Cost. Responsible Party x Completed Comments InItIals I Date ATTACHMENT "B" Comments and Responses on DRAFT MND IS-07-014 (30-day public Review Period: November 7,2007 through December 7, 2007) COMMENT REFERENCE COMMENT PROVIDER Comment/Response A-I and A-2 U.S. Fish and Wildlife Service 1 CA Department of Fish and Game 6010 Hidden Valley Road Carlsbad, California 92011 A. U.S. Fish and Wildlife Service 1 CA Department of Fish and Game 6010 Hidden Valley Road Carlsbad, California 92011 Comments/Responses A-I and A-2 A-I: Summary of Comment The applicant shall ensure that development landscaping, especially landscaping adjacent to sensitive habitat, does not include exotic plant species that may be invasive to native habitats. Comment provided via e-mail received 12/3/07 (refer to Exhibit 1 to this attachment). Response to Comment A-I Comment noted. Section F, Mitigation Measure NO.3 (Biological Resources) of the draft MND provides mitigation that the Applicant must implement in order to prevent potential impacts to adjacent Preserve areas. However, the following language has been added to Mitigation Measure No. 3 of the MND in order to provide additional information regarding the use of invasive non-native species during the preparation of the project landscape plans: "Exotic plant species not to be used during the preparation of the project's landscape plans include those species on the California Invasive Plant Council's (Cal-lPC) Invasive Plant Inventory. This list includes such species as pepper trees, pampas grass, fountain grass, ice plant, myoporum, black locust, capeweed, tree of heaven, periwinkle, sweet alyssum, English ivy, French broom, Scotch broom, and Spanish broom. A copy of the complete list can be obtained from the Ca1-lPC web site at http://www.cal-ipc.org. In addition, landscaping adjacent to preserve areas will not use plants that require intensive irrigation, fertilizers, or pesticides. " Page 1 of3 7-73 A-2: Summary of Comment The Wildlife Agencies expressed a concern regarding the potential occurrence of burrowing owls onsite given that burrowing owls are known to occur in the vicinity and can nest in burrows found on agricultural and disturbed lands that have not been worked recently. Consequently, the Wildlife Agencies requested that construction activities within the area of potential effect for nesting habitat should occur outside of the burrowing owl's breeding season (April 15 to July 31). Furthermore, the Wildlife Agencies requested that focused surveys for burrowing owls within the project area and a surrounding 500-foot buffer be conducted within a year prior to the onset of project impacts. Comment provided via e-mail received 12/3/07 (refer to Exhibit I to this attachment). Response to Comment A-2 Comment noted. As stated on page 15 of the draft MND, no state- or federally- listed threatened or endangered animal species, or evidence of nesting birds (i.e., nest building, territorial defense, transport of nesting material or food for young, etc.) was identified during the spring general reconnaissance. However, as indicated in the report, the study area has a moderate potential to provide foraging habitat for several avian species. As a result, Biological Resources Mitigation Measure No. 2 prohibits the removal of habitat that may support active nests should occur outside of the breeding season for these species (January 15 to August 15). In the event that the removal of habitat and/or construction activities adjacent to nesting habitat must occur during the breeding season, the applicant is required to retain a City-approved biologist to conduct a pre-construction survey within 10 calendar days prior to the start of construction to determine the presence or absence of nesting birds on or within 300 feet of the construction area and nesting raptors within 500 feet of the construction area. Although proper implementation of Biological Resources Mitigation Measure No. 2 should adequately satisfy the recommendations provided by the Wildlife Agencies regarding the protection of burrowing owls, the following language has been added to Biological Resources Mitigation Measure No.2 in order to provide additional information pertaining to construction activities during the breeding season for the burrowing owl: "To ensure that no direct or indirect impacts to nesting burrowing owls occur during construction, construction activities within the area of potential effect for nesting habitat should occur outside of the burrowing owl's breeding season (April 15 to July 31), or sooner if a qualified biologist demonstrates to the satisfaction of the Wildlife Agencies that all nesting is complete. If construction must occur during the breeding season, pre-construction surveys (in accordance with accepted survey protocols) must be performed by a City-approved biologist to determine the presence or absence of active burrows/nests within all suitable habitat prior to the initiation of construction-related activities. The pre- construction surveys must be conducted within 10 calendar days prior to the start Page 2 of3 7-74 of construction, and results submitted to the City for review and approval prior to initiating any construction activities. If burrowing owls are detected, a mitigation plan shall be prepared by a City- approved biologist and submitted to the City for review and approval. The applicant shall implement the mitigation plan to the satisfaction of the City to ensure that disturbance of breeding activities is reduced to a level less than significant. Construction setbacks of 300 feet from occupied burrows or artificial nests (e.g., inside construction debris piles or pipes) shall be implemented until the young are completely independent of the nest. A bio-monitor must be on site during construction until all young have fledged to minimize construction impacts and ensure that no nests are removed or disturbed and no nesting activities are disrupted. If an active burrow is found outside of the breeding season, or after an active nest is determined to no longer be active by a qualified biologist, the burrowing owl will be relocated in coordination with the Wildlife Agencies." Page 3 of3 7-75 l A--\+,(..I"...~l 13, e~~:b,4 I J Page 1 of2 Glen Laube IS -O-:j -01(.1 Co""..e",+ Le:Ho/ t\ II From: Cara_McGary@fws.gov Sent: Monday, December 03,20074:42 PM To: Glen Laube Subject: Comments for High Tech High Glen, The Wildlife Agencies have reviewed the draft MND for the High Tech High University Park, dated November 1,2007. We have the following comments and questions about the MND that should be addressed in the final MND. A-' I) The following text should be added to Section F, Subheading Biological Resources #3 of the MND: "The applicant shall ensure that development landscaping, especially landscaping adjacent to sensitive habitat, does not include exotic plant species that may be invasive to native habitats. Exotic plant species not to be used include those species on the California Invasive Plant Council's (Cal-IPC) Invasive Plant Inventory. This list includes such species as pepper trees, pampas grass, fountain grass, ice plant, myoporum, black locust, capeweed, tree of heaven, periwinkle, sweet alyssum, English ivy, French broom, Scotch broom, and Spanish broom. A copy of the complete list can be obtained from the Cal-IPe website at http://www.cal-ipc.org.ln addition, landscaping adjacent to preserve areas will not use plants that require intensive irrigation, fertilizers, or pesticides. Water runoff from landscaped areas will be directed away from the biological conservation easement area and contained and/or treated within the development footprint." A-2. 2) We are concerned about the potential occurrence of burrowing owls onsite. The project site is a former agricultural site that is not currently being worked. Burrowing owls are known to occur in the vicinity and can nest in burrows found on agricultural and disturbed land. We request that focused surveys for burrowing owls within the project area and a surrounding SOO-foot buffer be conducted within a year prior to the onset of project impacts. If burrowing owls are found on site, we request that the final MND include measures to avoid them, or reduce the project-related biological impacts to a level less than significant. Furthermore, burrowing owls are known to establish nests in pipes, culverts, and/or debris piles on active construction sites. If burrowing owls are detected, we recommend that the MND include the following mitigation measures to avoid, minimize, and adequately mitigate for impacts to this species: "To ensure that no direct or indirect-impacts to nesting burrowing owls occur during construction, construction activities within the area of potential effect for nesting habitat should occur outside of the burrowing owl's breeding season (April 15 to July 31), or sooner if a qualified biologist demonstrates to the satisfaction of the Wildlife Agencies that all nesting is complete. If construction must occur during the breeding season, pre- construction surveys (in accordance with accepted survey protocols) must be performed by a City-approved biologist to determine the presence or absence of active burrows/nests within all suitable habitat prior to the initiation of construction-related activities. The pre-construction surveys must be conducted within 10 calendar days prior to the start of construction, and results submitted to the City for review and approval prior to initiating any construction activities. If burrowing owls are detected, a mitigation plan shall be prepared by a City-approved biologist and submitted to the City for review and approval. The applicant shall implement the mitigation plan to the satisfaction of the City to ensure that disturbance of breeding activities is reduced to a level less than significant. Construction setbacks of300 feet from occupied burrows or artificial nests (e.g., inside construction debris piles or pipes) shall be implemented until the young are completely independent of the nest. A bio-monitor must be on site during construction until all young have fledged to minimize construction impacts and ensure that no nests are removed or disturbed and no nesting activities are disrupted. If an active burrow is found outside of the 7-76 12/03/2007 Page 2 of2 breeding season, or after an active nest is determined to no longer be active by a qualified biologist, the burrowing owl will be relocated in coordination with the Wildlife Agencies." Thank you for considering our comments on this MND. [fyou have any questions or comments pertaining to this letter, please contact Amber Himes (Department ofFish and Game) at (858) 637-7100 or Cara McGary (U.S. Fish and Wildlife Service) at (760) 431-9440. Sincerely, Amber Himes Cara McGary Cara McGary Fish and Wildlife Biologist Carlsbad Fish and Wildlife Office 6010 Hidden Valley Road Carlsbad, California 92011 phone: (760) 431-9440 ex!. 374 fax: (760) 431-5901 email: cara_mcgary@fws.gov 7-77 12/03/2007 ~\~ -?- -- ENVIRONMENTAL CHECKLIST FORM CllYOF CHULA VISfA 1. Name of Proponent: High Tech High Learning 2. Lead Agency Name and Address: City ofChula Vista Plmming and Building Department 276 Fourth Avenue Chula Vista, CA 91910 3. Addresses and Phone Number of Proponent: 2861 Womble Road San Diego, Ca 92106 4. Name of Proposal: High Tech High University Park 5. Date of Checklist: November I, 2007 6. Case No. IS-07 -014 ENVIRONMENTAL ANALYSIS QUESTIONS: Less Than Potentially Significant Less Than With Issues: Significant MitigatioD Significant No Impact Impact Incorporated Impact L AESTHETICS. Would the project a) Have a substantial adverse effect on a scenic vista? 0 0 0 X b) SubstantWly damage scenic resources, including, but 0 0 0 X not limited to, tress, rock outcroppings, and histone buildings within a state scenic highway? c) SubstantWly degrade the existing visual character or 0 0 X 0 quality of the site and its surroundings? d) Create a new source of substantial light or glare, o o X o 7-78 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact which would adversely affect day or nighttime '~ews in the area? Comments: a-d) No scenic vistas are located within, adjacent to, or in the vicinity of the proposed school site. No substantial damage to scenic resources would result with the development of the proposed project. Hunte Parkway is considered a scenic roadway. Scenic resources associated with this roadway include San Miguel Mountains to the north, Jamul Mountains to the east, San Y sidro Mountains to the northeast, and the Salt Creek Corridor. Scenic resources would not be significantly impacted given the project's pad elevation relative to the elevation of Hunte Parkway (Hunte Parkway is generally situated 15 feet above the project site). As such, although the project would be visible from portions of Hunte Parkway and Village II, the proposed buildings would not substantially obstruct or block views to the surrounding mountains from Hunte Parkway or the Village II development. An evaluation of the project's impact to steep slopes is provided in Section E of the MND. The project will be required to comply with the light and glare regulations (Section 19.66.100) of the Chula Vista Municipal Code (CVMC). Compliance with these regulations will ensure that no significant glare, or light would affect daytime or nighttime views in the surrounding residential neighborhood area or adjacent roadways. Project will be reviewed by the Chula Vista Design Review Commission (DRC) to further ensure compatibility with the aesthetic quality of the community. The impacts of the off-site borrow area was considered in the analysis of landform alteration and aesthetics impacts. The borrow area would be used to provide fill for the school site in order to create a sUitable building pad. The proposed borrow site consists of approximately 12 acres of former agricultural lands and would provide approximately 400,000 cubic yards of fill. Grading of the borrow site would not obstruct or damage a designated scenic vista and/or view nor would the site obstruct a view from a designated scenic roadway. Grading of the borrow area would be performed to maintain a low ridge line running north to south in order to retain the existing character of the site. Following grading activities, the site would be hydroseed with a species mixture comparable to that of pre-graded conditions. It should be noted that the proposed project site is bordered to the west, south, and east by future development areas associated with the University Campus. The borrow area and manufactured slopes associated with the proposed project would be temporary in status given that the development of the University Campus will ultimately encompass the surrounding areas. Impacts to aesthetic resources are considered less than significant. A Statement of Overriding Considerations (SOC) was adopted for the Otay Ranch General Development Plan (GDP) in October 1993 that addressed impacts to Landform Alteration/Aesthetics. Thus, the change in visual character within these areas of Otay Ranch have been assumed, considered and approved through the adoption of the Statement of Overriding Considerations for the Otay Ranch GDP. The construction of the proposed project and use of the borrow site would not result in any new significant or cumulative impacts that were not contemplated in the SOC nor increase the severity of any identified impacts in EIR 90-01. Mitigation: No mitigation measures are required. 7-79 Issues: II. AGRlCULTURAL RESOURCES. In determining whether unpacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project a) Convert Prime Fannland, Unique Fannland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Fannland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? Potentially Significant Impact o o o Less Than Significant With Mitigation Incorporated o o o Less Than Significant Impact o o o No Impact x x x 7-80 Issues: Potentially Significant Impact Less Than Significant Witb Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-c) The project site and borrow area do not contain Prime Farmland, Farmland of Statewide Importance, or Unique Farmland. The project site and associated borrow areas are not currently in production and are no longer zoned for agriculture. Additionally, the Otay Ranch General Development Plan (GDP) further states that agricultural uses are allowed as an interim use and that long-term agricultural uses are not planned for this area. Following grading activities, the borrow site would be hydroseed with a species mixture comparable to that of pre-graded conditions. Therefore, impacts to agricultural resources are not significant because the proposed project would not require or result in the conversion of prime farmland or farmland of statewide importance. A Statement of Overriding Considerations (SOCs) was adopted for the Otay Ranch GDP in October 1993 that addressed impacts to agricultural resources within the development area of the proposed project and associated borrow site. Thus, the loss of agricultural land within this area has been assumed, considered and approved through the adoption of the Statement of Overriding Considerations for the Otay Ranch GDP. The construction of the proposed project would not result in any new significant cumulative impacts that were not contemplated in the SOCs nor increase the severity of any identified impacts in EIR 90-01. Mitieation: No mitigation measures are required. III.AIR QUAliTY. Where avaihble, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project; a) Conflict with or obstruct implementation of the applicable air quality plan? o o x o b) Violate any air quality stmdard or contribute substantially to an existing or projected air quality violation? o o x o c) Result in a cumulatively considerable net increase of any criteria pollutmt for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions, which exceed quantitative thresholds for ozone prea.rrsors)? o o x o 7-81 Issues: d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odots affecting a substantial number of people? Comments: a-e) See Mitigated Negative Declaration, Section E. Less Than Potentially Significant Less Than With Significant Mitigation Significant No Impact Impact Incorporated Impact 0 X 0 0 o o o X Mitil!ation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant air quality impacts to a level of less than significance. IV. BIOLOGICAL RESOURCES. project: Would the a) Have a substantial acivetse effect, either directly or through habitat modifications, on any speCles identified as a candidate, sensitive, or special status specIes in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial advetse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? o o x o o o o x 7-82 Issues: c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal poo~ coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? ~ Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Comments: a-f) See Mitigated Negative Declaration, Section E. Potentia.lly Significant Impact Less Than Significant Witb Mitigation Incorporated No impact Less Tban Significant Impact o o o x o o o x o o o x o o o x Mitie:ation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant biological resources impacts to a level of less than significance. V. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in ~ 150M.5? o o o x 7-83 Issues: b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to ~ 15064.5? c) Directly or indirectly destroy a unique paleontological reSOUlce or site or unique geologic feature? d) Disturb any human remains, including those interred outside of fonnal cemeteries? Comments: a-d) See Mitigated Negative Declaration, Section E. Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact o o o x o o o x o o o x Mitigation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant impacts to paleontological resources to a level of less than significance. VI. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: 1. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. o o o x 7-84 Issues: 11. Strong seismic ground shaking? Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact ill. Seismic-related liquefaction' including Less Tban Significant Impact o o x o ground failure, IV. Landslides' o x D D b) Result in substantial soil erosion or the loss of topsoil? o o x o c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on. or off. site landslide, lateral spreading, subsidence, liquefaction or collapse? o o o d) Be located on expansive soil, as defined in Table IS.I.B of the Uniform Building Code (1994), creating substantial risks to life or property? x e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? o D x D Comments: a-d) See Mitigated Negative Declaration, Section E. D D x D D D D x d) The project does not propose the use of septic tanks or alternative wastewater disposal systems. Sewer services will be provided by the City of Chula Vista. Therefore, development of the proposed project will not result in impacts associated with the use of septic tanks or alterative wastewater disposal systems. Mitigation: See Mitigated Negative Declaration, Section F. VII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: 7-85 Issues: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? Potentially Significant Impact o o o o o o o Less Than Significant With Mitigation Incorporated o o o o o o o Less Than Significant Impact o x o o o o o No Impact x o x x x x x b) Create a significant hazard to the public or the enVlronment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? Q For a project within the Vlctruty of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? 7-86 Issues: h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Comments:: Less Than Potentially Significant Less Tban With Significant Mitigation Significant No Impact Impact Incorporated Impact 0 0 0 X a;c-h) The project proposal involves the development of an educational campus facility. Development of the proposed project would not pose a health hazard to humans. The project site and its surroundings are designated for development according to the General Plan, Zoning Ordinance and adopted MSCP Subarea Plan. The project site is not located adjacent to any designated Wildland areas and is located approximately 2,300 feet from the SDG&E transmission line corridor. No significant hazards to human health safety would be created as a result of the proposed project. b) See Mitigated Negative Declaration, Section E. Mitil!ation: No Mitigation Measures are required. VIII. HYDROLOGY AND WATER QUALITY. Would the project: a) Result in an increase in polluunt discharges to receiving waters (including impaired water bodies pursuant to the Clean Water Act Section 303(d) list), result in significant alteration of receiving water quality during or following construction, or violate any water quality sundards or waste discharge requirements? b) Subsuntially deplete groundwater supplies or interfere subsuntially with groundwater recharge such that there would be a net deficit in aquifer volwne or a lowering of the local groundwater uble level (e.g., the production rate of pre-exisring nearby wells would drop to a level which would not support existing land uses or planned uses for which pennits have been granted)> Result in a potentially D D x D D o x D 7-87 Issues; significant adverse impact on groundwater quality' c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site, or place structures within a 1 DO-year flood hazard area which would impede or redirect flood flows? e) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? f) Create or contribute runoff water, which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? Comments: a-I) See Mitigated Negative Declaration, Section E. Potentially Significant Impact D D D D Mitil!ation: See Mitigated Negative Declaration, Section F. IX. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? D Less Than Significant With Mitigation Incorporated X D D D D Less Than Significant Impact D X o X D No impact o o x o x 7-88 issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No impact b) Conllict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? o o x o c) Conllict with any applicable habitat conservation plan or natutal community conservation plan? o o x o Comments: a) The school site is located in an urbanizing area and would be developed consistent with the existing residential community to the north and the character envisioned for the future University Campus. The project would not disrupt or divide an established community nor would the project conflict or interfere with the overall development of the future University Campus SPA Plan. b) The proposed school is consistent with the goals, objectives, and policies of the City's General Plan and Otay Ranch General Development Plan (GDP) for the establishment of educational and/or research institutions within this area. A redesignation of the proposed school site from Planned Community (PC) zone to Public/Quasi-Public (P-Q) zone is proposed to allow for a public use within the University Campus area prior to the processing of the University Campus SPA Plan. c) The project site and borrow site are located within a development area of a Covered Project within the City's MSCP Subarea Plan. Therefore the project would not conflict with the goals and standards of the City's MSCP Subarea Plan. Refer to Section E of the MND for a discussion regarding the project's potential to impact sensitive biological resources. Mitigation: No mitigation measures are required. X. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral o o o x 7-89 issues: resource that would be of value to the region and the residents of the stlte' b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Comments: Potentially Signulcant Impact Less Tban Significant With Mitigation Incorporated No Impact Less Than Significant Impact o o o x a) The project site is undisturbed and has not been used for mining purposes. In addition, the site is not designated as a site for mineral resources; therefore, the proposed project would not result in the loss of availability of a known mineral resource of value to the region or the residents of the State of California. b) Pursuant to the Environmental Impact Report for the City of Chula Vista General Plan, the State of California Department of Conservation has not designated the project site for mineral resource protection. Therefore, development of the proposed project would not result in the loss of availability of a locally-important mineral resource recovery. Mitieation: No mitigation measures are required. XI. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of stlndards established in the local general plan or noise ordinance, or applicable stlndards of other agencies? b) Exposure of persons to or generation of excessive groundbome vibration or groundborne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levds in the project vicinity abo-v"e o o o x o o x o o x o o o o x o 7-90 Issues: levels existing without the project) e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? D For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? Comments: a-d) See Mitigated Negative Declaration, Section E. Potentially Significant Impact Less Tban Significant Witb Mitigation Incorporated No impact Less Than Significant Impact o o o x o o o x e-f) The proposed project is not located within 2 miles of a public/private airstrip. Therefore, the project would not expose students and/or employees in the project area to excessive noise levels associate with airport operations. Mitil!ation: See Mitigated Negative Declaration, Section F. XII. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either direcdy (for example, by proposing new homes and businesses) or indirecdy (for example, through extension of road or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement o o o x o o o x o o o x 7-91 Issues: Potentially Significant Impact Less Than Signilic3nt With Mitigation Incorporated Less Than Significant Impact No Impact housing elsewhere? Comments: a-c) The proposed project does not involve any residential development that would induce substantial population growth in the area or require substantial infrastructure improvements. No permanent housing exists on the project site and no displacement of housing or person would occur as a result of the proposed project. Based upon the type of the proposal, no population growth inducement is would result. Mitigation: No mitigation measures are required. XllI. PUBLIC SERVICES. Would the project: a) Result in substantial adverse physical impacts associated with the provision of new ot physically altered governmental facilities, need fot new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other perfonnance objectives for any public services: Fire protection? D D x D Police protection? D D x D Schools? D D D x Parks? D D D x Other public facilities? D D D x 7-92 Issues: Potentially Significant Impact Less Tban Significant Witb Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) Adequate fIre protection services and response times can continue to be provided to the site without an increase of equipment or personnel. The applicant is required to comply with the Fire Department policies for new building construction and fIre prevention. The proposed project would not have a signifIcant effect upon or result in a need for new or altered fIre protection services. The City performance objectives and thresholds will continue to be met. b) Adequate police protection services and response times can continue to be provided upon completion of the proposed project. The proposed project would not have a significant effect upon or result in a need for substantial new or altered police protection services. The City performance objectives and thresholds will continue to be met. c) The proposed project would not induce population growth; therefore, no signifIcant adverse impacts to public schools would result. According to the Chula Vista School District letter, the applicant would not be required to pay the statutory building permit school fees for the non-residential construction/proposed buildings. d) The proposed project would not induce population growth; therefore, the project would not have an impact on or create a demand for neighborhood or regional parks or facilities or impact existing park facilities. e) The proposed project would not have an impact on or result in a need for new or expanded governmental services and would be served by existing or planned public infrastructure. Mitigation: No mitigation measures are required. XIV. RECREATION. Would the project a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? o o o x b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which have an adverse physical effect on the environment? o o o x 7-93 Issues: Comments: Potentially Significant Impact Less Tban Significant Witb Mitigation Incorporated No Impact Less Tban Significant Impact a) Because the proposed project would not induce population growth, it would not create a demand for neighborhood or regional parks or facilities, nor impact existing neighborhood parks or recreational facilities. b) The project does not include the construction or expansion of recreational facilities. According to the Parks and Recreation Element of the General Plan, the project site is not planned for any future parks and recreation facilities or programs. Mitil!ation: No mitigation measures are required. XV. TRANSPORTATION / TRAFFIC. Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congesnon at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways:> c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change 111 location that results in substantial safety risks:> d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access:> f) Result in inadequate parking capacity' o o o x o o o x o o x o o o x o o o o x o o o x 7-94 Issues: g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? Comments: a-g) See Mitigated Negative Declaration, Section E. Less Tban Potentially Significant Less Tban Witb Significant Mitigation Significant No Impact Impact Incorporated Impact 0 0 X 0 Mitil!ation: See Mitigated Negative Declaration, Section F. XVI. UTIUTIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects> d) Have sufficient water supplies available to serve the project from existing entitlements and resources. or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing o o X o o o x o o o x o o o x o o o x o 7-95 Issues: commitments? t) Be served by a landfill with sufficient pennined capacity to accommodate the project's solid waste disposal needs? g) Comply with fedetal, state, and local statutes and regulations related to solid waste? Potentially Significant Impact D D Less Than Significant With Mitigation Incorporated D D Less Than Significaot Impact x x No Impact D D 7-96 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significiot Impact No Impact Comments: a) The project site is located within an urbanizing area that can be served by all necessary utilities and service systems. No exceedance of wastewater requirements of the Regional Water Quality Control Board would result from the proposed project. b) See XVLa. No construction of new water or wastewater treatment facilities or the expansion of existing facilities would be necessary. c) The proposed project is subject to the NPDES General Construction Permit requirements and shall obtain permit coverage and develop a Storm Water Pollution Prevention Plan (SWPPP) prior to the issuance of grading permits. The project is required to implement Best Management Practices to prevent pollution of storm drainage systems and comply with the City's Storm Water Management Requirements. See Mitigated Negative Declaration, Section E. Refer to the Hydrology and Water Quality Section addressing existing and proposed storm water facilities. d) The project site is within the potable water service area of the Otay Water District. Pursuant to correspondence from the Otay Water District, the project may be serviced from existing potable water mains. No new or expanded entitlements are required for the proposed project. e) See XV La. and b. f) The project will be served by Pacific Waste Services. Solid waste generated by the project will be disposed at the Otay Landfill. The development would not generate a significant amount of solid waste that would exceed the capacity of the Otay Landfill. The applicant will be required to implement a recycling program for the proposed campus facility. Therefore, impacts to the Otay Landfill's capacity are less than significant. g) The proposal would comply with federal, state and local regulations related to solid waste. Mitigation: See Section E of the Mitigated Negative Declaration; refer to the Hydrology and Water Quality Section. The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate identified storm water/storm drainage and water quality impacts to a level ofless than significance. XVII. THRESHOLDS Will the proposal adversely impact the City's Threshold Standards? A. ~ o o o x The City shall construct 60,000 gross square feet (GSF) of additional library space, over the June 30, 2000 GSF total, in the area east of Interstate 805 by buiIdout The construction of said facilities shall be 7-97 Issues: phased such that the City will not fall below the city- ""de ratio of 500 GSF per 1,000 population. Library facilities are to be adequately equipped and staffed. B) Police a) Emergency Response: Properly equipped and staffed police units shall respond to 81 percent of "Priority One" emergency calls within seven (I) minutes and maintain an average response time to all "Priority One" emergency calls of 5.5 minutes or less. b) Respond to 57 percent of ''Priority Two" UIgent calls within seven (J) minutes and maintain an average response time to all ''Priority Two" calls of 7.5 minutes or less. C) Fire and Emer~en'Y Meclical Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the City within 7 minutes in 80% of the cases (measured annually). D) Traffic The Threshold Standards require that all intersections must operate at a Level of Service (LOS) "C" or better, with the exception that Level of Service (LOS) "D" may occur during the peak two hoUIS of the day at signalized intersections. Signalized intersections west of 1-805 are not to operate at a LOS below their 1991 LOS. No intersection may reach LOS "E" or "F' during the average weekday peak hoUI. Intersections of arterials with freeway ramps are exempted from this Standard E) Parks and Recreation Areas The Threshold Standard for Parks and Recreation is 3 acres of neighborhood and community parkland with appropriate facilities /1,000 population east of 1-805. F) Drainage The Threshold Standards require that storm water flows and volumes not exceed Cay Engineering Standards. Individual projects will provide necessary improvements consistent with the Drainage Master Plants) and City Potentially Significant Impact o o o o o Less Than Significant With Mitigation Incorporated o o o o o Less Than SignifiCant Impact x x x o x No Impact o o o x D 7-98 Issues: Engineering Standards. G) Sewer The Threshold Standards require that sewage flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with Sewer Master Plan(s) and City Engineering Standards. H) Water The Threshold Standards require that adequate storage, treatment, and transmission facilities are constructed concurrencly with plalU1ed growth and that water quality standards are not jeopardized during growth and construction. Applicants may also be required to participate in whatever water conservation or fee off-set program the City of Chula Vista has in effect at the time of building permit issuance. Potentially Significant Impact D D Less Tban Significant Witb Mitigation Incorporated D D Less Tban Significant Impact x x No Impact D D 7-99 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project would not induce substantial population growth; therefore, no impacts to library facilities would result. No adverse impact to the City's Library Threshold standards would occur as a result of the proposed project. b) According to the Police Department, adequate police protection services can continue to be provided upon completion of the proposed project. The proposed project would not have a significant effect upon or result in a need for substantial new or altered police protection services. No adverse impact to the City's Police Threshold standards would occur as a result of the proposed project. c) According to the Fire Department, adequate tire protection and emergency medical services can continue to be provided to the project site. Although the Fire Department has indicated they will provide service to the project, the project will contribute to the incremental increase in fire service demand throughout the City. This increased demand on fire services will not result in a significant cwnulative impact. No adverse impact to the City's Fire and Emergency Medical Threshold standards would occur as a result of the proposed project. d) See Mitigated Negative Declaration, Section E; refer to the Transportation/Circulation Section addressing project generated traffic conditions. Based upon the review of the proposed project design and traffic study no adverse impacts to the City's Traffic Threshold standards would occur as a result of the proposed project. e) The proposed project would not induce significant population growth and would not impact existing or proposed recreational facilities. No adverse impacts to the City's recreational threshold standards will occur as a result of the proposed project. f) See Mitigation Declaration, Section E. Based upon the review of the project and preliminary hydrology study, the Engineering Department has determined that there are no significant issues regarding the proposed drainage improvements of the project site. The proposed 00- and off-site drainage improvements include the installation of a new storm drain system including brow ditchs, grass swales, biretention areas, catch basins, a series of inlets and piping, energy dissipaters, and subdrains. No adverse impacts to the City's drainage threshold standards will occur as a result of the proposed project. g) The project site is within the boundaries of the City of Chula Vista wastewater services area. The proposed project will connect to an existing 8" sewer line along Hunte Patkway. Based on a maxiromn flow of half-full per the City's Design Guidelines, the existing 8" sewer pipe has a capacity of 0.42 MGD. The calculated flow rate feeding the existing line is approximately 0.21 million gallons per day. The High-Tech High Campus will add 0.06 MGD to the existing line, creating a total capacity of 0.27, which is below the City's design capacity for the existing 8" sewedine. Based upon the review of the project and preliminary sewer study, the City's Engineering Department has determined that there are no significant issues regarding the proposed sewer improvements of the project site. g) The project site is within the potable water service area of the Otay Water District. Pursuant to correspondence from the Otay Water District, the project may be serviced from the existing water mains within Hunte Patkway in addition to proposed new service systems designed in accordance with Otay Water District standards and required City conditions of the project. No significant impacts to existing facility systems or the City's water threshold standards will occur as a result of the proposed project. Mitigation: No additional mitigation measures are required. 7-100 Issues: XVIII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potenrm to degrade the quality of the environment, substantially teduce the habitat of a fish Ot wildlife species, cause a fish Ot wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable) ("Cumulatively considerable" means that the incremenrnl effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current project, and the effects of probable future projects.) c) Does the project have environmental effects which '\vill cause substantial adverse effects on human beings, either direcily or indirecily? Comments: Potentially Sigiiificliiit Impact Less Tban Significant Witb Mitigation Incorporated No Impact Less Tban Significaiit Impact o o x o o o x o o x o o a) See Mitigated Negative Declaration, Section E. Potential short-term construction impacts are addressed in the Mitigated Negative Declaration, Section E, under Biological Resources. b) No cumulatively considerable impacts associated with the project when viewed in connection with the effects of past projects, other current projects and probable future projects, have been identified. c) The project will not cause substantial adverse effects on human beings, either directly or indirectly, as the proposed project has been mitigated to lessen any potential significant impacts to a level of less than significance. Mitigation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant impacts to a level of less than significance. 7-101 XIX. PROJECT REVISIONS OR MITIGATION MEASURES: Project mitigation measures are contained in Section F, Mitigation Necessary to Avoid Significant Impacts, and Exhibit I, Mitigation Monitoring and Reporting Program, of Mitigated Negative Declaration IS-07 -014 XX. AGREEMENT TO IMPLEMENT MITIGATION MEASURES By signing the line(s) provided below, the Applicant and/or Operator stipulate that they have each read, understood and have their respective company's authority to and do agree to the mitigation measures contained in Mitigated Negative Declaration (IS-07-0I4), and will implement same to the satisfaction of the Environmental Review Coordinator. Failure to sign below prior to posting of this Mitigated Negative Declaration with the County Clerk shall indicate the Applicant and/or Operator's desire that the Project be held in abeyance without approval and that the Applicant and/or Operator shall apply for an Environmental Impact Report. N/A Printed Name and Title of Authorized Representative of [Property Owner's Name] N/A Signature of Authorized Representative of [Property Owner's Name] Date -sf u\ \tJ v\~ ~C;<:: I C 00 Printed Name and Title of [Operator if dif ent from Property Owner] utho lzed Representative of fferent from Property Owner] \ 1-/ I 0 ( at Date 7-102 XXI. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the previous pages. 0 Land Use and Planning X TransportationfT raffic 0 Public Services 0 Population and Housing X Biological Resources 0 Utilities and Service Systems X Geophysical 0 Energy and Mineral 0 Aesthetics Resources 0 Agricultural Resources X HydrologyfWater 0 Hazards and Hazardous X Cultural Resources Materials IPaleontological Resources X Air Quality X Noise 0 Recreation o Threshold Standards 0 Mandatory Findings of Significance 7-103 XXII. DETERMINATION: On the basis of this initial evaluation: I find that the proposed project could not have a significant effect on the environment, and a Negative Declaration will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made or agreed to by the project proponent. A Mitigated Negative Declaration will be prepared. I find that the proposed project may have a significant effect on the environment, and an Environmental Impact Report is required. I find that the proposed project may have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect I) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An Environmental Impact Report is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or Negative Declaration pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or Negative Declara9,on, including revisions or mitigation measures that are imposed upon the proposy"<}project, nothing further is required. /1/II.l / Lvw' ( I I f lZ--i II lOr Date l Glen La e Senior Planner City ofChula Vista J:\Planning\GLaube\Otay Ranch\High Tech High\MND\Final\FINAL~ IS-07-014_HTH_CHKLIST _12-11-07.doc D x D D D 7-104 ~erf\+ 4 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE FINAL MITIGATED NEGATIVE DECLARATION MND (IS-07-014) FOR THE HIGH TECH HIGH UNIVERSITY PARK PROJECT; AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, High Tech High Learning, submitted applications requesting approvals for a Rezone from Planned Community (PC) to Public/Quasi Public (PQ), and a Conditional Use Permit, for a lO-acre Public Charter High School and ElementarylMiddle School facility ("Project") located at the southeastern comer of the Hunte Parkway / Discovery Falls Drive intersection; and WHEREAS, on July 13, 2007, a Notice of Initial Study (N0l) was circulated to property owners and residents within a 500-foot radius of the proposed project site; and WHEREAS, Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS- 07-014) in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study the Environmental Review Coordinator has determined that the project could result in significant impacts on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Prograrn (MMRP); and WHEREAS, on November 7,2007, a Notice of Availability (NOA) for Draft MND IS-07- 014 was posted at the County of San Diego Clerks Office and circulated for a 30-day public review period to property owners and residents within a 500-foot radius of the proposed project site as well as any individuals and/or groups that had requested to be noticed; and WHEREAS, the Chula Vista Resource Conservation Committee held a duly noticed public hearing for Draft MND IS-07-014 on November, 192007 and voted 4-0-1-2 recommending that the City Council certify MND 07-014 and adopt the MMRP; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for Final MND IS-07-014 on December 18, 2007 and voted X-X-X-X recommending that the City Council adopt Final MND 07-014 and adopt the MMRP in accordance with Resolution and WHEREAS, the Chula Vista City Council held a duly noticed public hearing for the Final MND IS-07-014 and MMRP on December 18, 2007; and WHEREAS, the City Council considered Final MND IS-07-014 together with any comments received during the public review process; and 7-105 WHEREAS, the Final MND IS-07-014 and other related materials are located in the Planning and Building Department and maintained by the custodian of said documents who is the Director of Planning and Building. This constitutes the record of proceedings upon which this adoption of Final MND IS-07-014 is based. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL of the City of Chula Vista does hereby find, determine, and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on Final MND 07-014 held on December 18, 2007, as well as the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision-makers, including documents specified in Public Resources Code Section 21167.6, subdivision(s), shall comprise the entire record of proceedings for any claims under the California Environmental Quality Act ("CEQA") (Public Resources Code 921000 et seq) II. MND IS-07-014 CONTENTS That the MND IS-07-014 consists of the following: 1. Initial Study Checklist IS-07-014; and 2. Mitigated Negative Declaration IS-07-0140 (including supporting technical reports) 3. Comments and Responses 4. Mitigation Monitoring and Reporting Program (All hereafter collectively referred to as "MND IS-07-014") III. CERTIFICATION OF COMPIANCE WITH CALIFORNIA ENVIRONMENTAL QUALITY ACT That the City Council does hereby find that MND IS-07-014 (Exhibit "A" to this Resolution, a copy which is on file with the office of the City Clerk), and the Mitigation Monitoring and Reporting Program are prepared in accordance with the requirements of CEQA (Pub. Resources Code, S21000 et seq.), the CEQA Guidelines (California Code Regs. Title 14 SI5000 et seq.), and the Environmental Review Procedures of the City ofChula Vista. Mitigation Measures Feasible and Adopted As more fully identified and set forth in MND IS-07-014, the City Council hereby finds pursuant to Public Resources Code Section 21080(c)(2) and CEQA Guidelines Section 15074.1 that the mitigation measures described in the above referenced documents are feasible and will become binding upon the entity assigned thereby to implement the same. 7-106 Adoption of Mitigation Monitoring and Reporting Program As required by Public Resources Code Section 21081.6, the City Council hereby adopts the Mitigation Monitoring and Reporting Program (Program) set forth in MND IS-07-014. The City Council further finds that the Program is designed to ensure that, during project implementation, the permittee/project applicant and any other responsible parties implement the project components and comply with the mitigation measures identified MND IS-07-014 and associated Program. IV. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council has exercised their independent review and judgment and hereby finds on the basis of the whole record before it that there is no substantial evidence that the project will have a significant effect on the environment and concurs with the Planning Commission and Environmental Review Coordinator's determination that Mitigated Negative Declaration IS-07-014 in the form presented has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA) the State CEQA Guidelines and the Environmental Review Procedures of the City ofChula Vista and adopts the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS- 07-014). V. NOTICE OF DETERMINATION That the Environmental Review Coordinator of the City ofChula Vista is directed after City Council approval of this Project to ensure that a Notice of Determination is filed with the County Clerk of the County of San Diego. These documents, along with any documents submitted to the decision-makers, including documents specified in Public Resources Code Section 21167.6, subdivision(s), shall comprise the entire record of proceedings for any claims under the California Environmental Quality Act ("CEQA") (Public Resources Code g21000 et seq.). BE IT FURTHER RESOL VED THAT the City Council of the City of Chula Vista finds that the MND IS-07-014 and Mitigation Monitoring and Reporting Program have been prepared in accordance with the requirements of CEQA (public Resources Code Section 21000 et seq.), CEQA Guidelines (California Code Regs. Title 14 Section 15000 et seq.), and the Environmental Review Procedures of the CityofChula Vista, and therefore is adopted. Presented by Approved as to form by James D. Sandoval, AICP Planning and Building Director Ann Moore City Attorney Exhibit A Mitigated Negative Declaration IS-07-014 7-107 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 18th day of December, 2007, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: Cheryl Cox, Mayor ATTEST: Susan Bigelow, City Clerk ST ATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 18th day of December, 2007. Executed this 18th day of December, 2007. Susan Bigelow, City Clerk J :\PLANNINGIHAROLDlREsOLVTlONSIIS-07-0 14MNDREso.DOC 7-108 ~lYle,n+-S ORDINANCE NO. AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAP ESTABLISHED BY 19.18.010 AND APPROVING A ZONE CHANGE RE-ZONING 10-ACRES OF LAND FROM PLANNED COMMUNITY (PC) TO PUBLIC QUASI PUBLIC (PQ), LOCATED AT THE SOUTHEAST CORNER OF THE DISCOVERY FALLS DRIVE EXTENSION AND HUNTE PARKWAY WITHIN OTAY RANCH UNIVERSITY PLANNING AREA 10. WHEREAS, the subject matter of this Ordinance is the Zoning Map established by Chapter 19.18.010 of the Chula Vista Municipal Code, and the area of the Zoning Map to be used as the project area is identified as Exhibit "A," attached hereto; and, WHEREAS, an application was made by High Tech High Learning ("Applicant") to amend the Zoning Map was filed with the City of Chula Vista Planning and Building Department on October 17, 2006; and, WHEREAS, the applicant proposes to rezone the 10-acre project area that is located within Otay Ranch University Planning Area 10 from Planned Community (PC) to Public Quasi-Public (PQ) ("Project"); and, WHEREAS, the 1 O-acre proj ect site is owned by the City of Chula Vista, and on January 23, 2007, the City Council approved a lease with High Tech High Learning for a 50-year term, with two 25-year options at a rate of $1 per year; and, WHEREAS, the structure ofthe lease will allow the City to retain long-term ownership and control of the property, while High Tech High Learning will be responsible for all costs associated with the development and maintenance of their facilities; and, WHEREAS, The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS- 07-014) in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study the Environmental Review Coordinator has determined that the project could result in significant impacts on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration (MND 1S-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP); and, WHEREAS, the Planning Commission recommended approval of the project at a public hearing held at a time and place advertised, namely 5:00 pm on December 18,2007, in the Lee Conference Room, 430 F Street; and, 7-109 Ordinance No. Page 2 WHEREAS, the City Council set the time and place for a hearing on said zone change (PCZ-07-03) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. December 18,2007, in the Council Chambers, 276 Fourth Avenue and said hearing was thereafter closed. NOW, THEREFORE, the City Council of the City ofChula Vista does hereby ordain as follows: I. ACTION Hereby amends the Zoning Map, re-zoning the IO-acre project site for the High Tech High Learning campus from Planned Community (PC) to Public Quasi-Public (PQ), finding that it is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. II. EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by Jim Sandoval Planning and Building Director Ann Moore City Attorney 7-110 Ordinance No. Page 3 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Chula Vista, California, this 18th day of December 2007, by the following vote: AYES: Council members: NAYS: Council members: ABSENT: Council members: ABSTAIN: Council members: Cheryl Cox, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Ordinance No. was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 18th day of December 2007. Executed this 18th day of December 2007. Susan Bigelow, City Clerk J :IPLANNINGIHAROLD\REsOLUTIONSIPCZ-07-03CCORD.DOC 7-111 ~M~ RESOLUTION NO. 2007- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONDITIONAL USE PERMIT, PCC-07-024, TO HIGH TECH HIGH SCHOOL LEARNING, LOCATED AT THE SOUTHEAST CORNER OF THE DISCOVERY FALLS DRIVE EXTENSION AND HUNTE PARKWAY. A. RECIT ALS I. Project Site WHEREAS, the parcels which are the subject matter of this resolution are represented in Exhibit A attached hereto and incorporated herein by this reference, and for the purpose of general description are located at the southeast corner of Discovery Falls Drive Extension and Hunte Parkway, APN 643-070-10-00 ("Project Site"); and 2. Project Applicant WHEREAS, on October 17, 2006 a duly verified application for a Zone Change and Conditional Use Permit (PCC-07-024) was filed with the City of Chula Vista Planning Department by High Tech High Learning ("Applicant"); and 3. Project Description; Environmental Determination WHEREAS, said Applicant requests permission to construct a Public Charter High School, ElementarylMiddle School, and Environmental Learning Center ("Project") on a 10-acre property located on said Project Site; and WHEREAS, said Applicant requests a rezone of the property from Planned Community (PC) to Public Quasi Public (PQ), which would provide for a Conditional Use Permit approval to authorize construction of a Public Charter High School, ElementarylMiddle School, and Environmental Learning Center on a IO-acre property located on said Project Site; and WHEREAS, Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS-07-014) in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study the Environmental Review Coordinator has determined that the project could result in significant impacts on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP); and 7-112 Resolution No. Page 2 4. Planning Commission Record of Application WHEREAS, a hearing time and place was set by the Planning Commission for consideration of the Project and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property, at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission held an advertised public hearing on the Project on December 18, 2007 and recommended that the City Council approve the Project in accordance with Planning Commission Resolution No. PCC-07-024; and WHEREAS, the Planning Commission reviewed and considered the Mitigated Negative Declaration (MND 1S-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP), along with the applications for a Zone Change (PCZ-07- 03), and a Conditional Use Permit (PCC-07-024); and WHEREAS, the Planning Commission after considering all evidence and testimony presented recommended by a vote of X-X-X-X that the City of Chula Vista City Council adopt Mitigated Negative Declaration (MND 18-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP) and approve the Zone Change (PCZ-07-03) and the Conditional Use Permit (PCC-07-024); and WHEREAS, the applicant has requested that the Planning Commission motion and vote to approve the Project, along with any relevant comment be forward to the City Council for their consideration at a public hearing to be held immediately following the Planning Commission action; and 5. City Council Record of Application WHEREAS, a hearing time and place was set by the City Council of the City of Chula Vista for consideration of the Project and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property, at least ten (10) days prior to the hearing; and WHEREAS, a duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on December 18,2007; to receive the recommendation of the Planning Commission, and to hear public testimony with regard to the same. WHEREAS, the City Council of the City of Chula Vista reviewed and considered the Mitigated Negative Declaration (MND 18-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP), Zone Change (PCZ-07-03), and Conditional Use Permit (PCC-07-024); and 7-113 Resolution No. Page 3 WHEREAS, the City Council of the City of Chula Vista after considering all evidence and testimony presented voted X-X-X-X to adopt Mitigated Negative Declaration (MND IS-07-0l4) and associated Mitigation Monitoring and Reporting Program (MMRP) and to approve the Zone Change (PCZ-07-03) and the Conditional Use Permit (PCC-07 -024) based on the findings and in accordance with the conditions listed below. NOW, THEREFORE BE IT RESOLVED that the City Council does hereby find, determine, and order as follows: B. PLANNING COMMISSION RECORD Record of the proceedings of the Planning Commission at their public hearing on December 18, 2007, including their vote upon Planning Commission Resolution No. PCC-07-024 recommending approval, along with any relevant comments, have been provided to the City Council and are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. C. CONDITIONAL USE PERMIT FINDINGS The City Council of the City of Chula Vista does hereby make the findings required pursuant to the Chula Vista Municipal Code (CVMC 19.14.080) for the issuance of conditional use permits, as hereinbelow set forth, and sets forth, thereunder, the evidentiary basis that permits the stated finding to be made. I. That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the community. The proposal by High Tech High is strategically aligned with the goals and objectives of the UPRC and the City of Chula Vista, and will enhance the efforts of the City to develop the UPRC as an area where synergies between educational institutions and the high tech industry will develop and be fostered. HTH Learning is a high profile charter organization with an established reputation for engaging regional and national commercial sector and non-profit partners. The presence of HTH Learning in the UPRC may increase the visibility of the UPRC and assist the City in its efforts to seek out education partners at all levels of academia, furthering the goals and objectives the City Council has established for the development of the UPRC. The primary goals of the High Tech High Environmental program at this location are to provide students with relevant academic and workplace skills, to prepare graduates for rewarding lives in an increasingly technological and global society, and to increase the number of low income and minority students who succeed in 7-114 Resolution No. Page 4 high school and postsecondary education and who become productive members and leaders in the high-technology industries. The HTH Learning project will be the first project to be developed in the City's University Park and Research Center (UPRC). This project will help establish the UPRC with an academic facility, promote future environmental studies, and pave the way for prototype sustainable development occurring in Chula Vista. With the presence of HTH Learning High School, ElementarylMiddle School, and Environmental Learning Center, the UPRC will eventually offer unique collaborative opportunities between education and research facilities. It is anticipated that HTH Learning will also provide and promote interactivity between the future University and the proposed High School Environmental Research Center and ElementarylMiddle School carnpus. The proposed schools' academic mission and research facilities will provide future collaboration and research opportunities with the National Energy Center for Sustainable Communities, which will also be located at the University Park and Research Center (UPRC), as well as future academic partners within the campus. The proposal by High Tech High is strategically aligned with the goals and objectives of the UPRC and the City ofChula Vista, and will enhance the efforts of the City to develop the UPRC. Based on the compatibility between the goals of the UPRC and HTH, the proposed Public Charter High School and ElementarylMiddle School facility is a desirable land use that will contribute to the future University Park land use as well as the general well being of the surrounding Otay Ranch community and the South Bay region. 2. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The proposed Public Charter High School and ElernentarylMiddle School facility will not be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The use is subject to conditions that will provide the necessary controls and maintenance of the facilities so that activities On the site shall not become detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. 7-115 Resolution No. Page 5 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The proposed Public Charter High School and ElementarylMiddle School facility will be developed and maintained in compliance with the Otay Ranch General Development Plan (GDP) and the Zoning Code as well as the conditions specified in this Conditional Use Permit. The conditions of approval require compliance with all applicable codes and regulations on an on-going basis for use of the facilities on the proposed project site. In addition, this project site may be included within the Sectional Planning Area (SPA) Plan to be developed for the surrounding University Planning Area 10, and as such will be required to be maintained in compliance with the regulations and conditions specified in that future document 4. That the granting of this Conditional Use Permit will not adversely affect the General Plan of the City or the adopted plan of any government agency. The granting of this permit will not require amendments to the Chula Vista General Plan, or the Otay Ranch General Development Plan, and as such does not affect the future long-range planning of the University Park Planning Area 10 as the future land use surrounding the project site. This project site may be included within the Sectional Planning Area (SPA) Plan to be developed for the surrounding University Planning Area 10, and as such will be required to be maintained in compliance with the regulations and conditions specified in that future document, such that it will not adversely affect said University SPA Plan. D. TERMS OF GRANT OF PERMIT The City Council hereby grants Conditional Use Permit PCC-07-024 subject to the following conditions whereby the Applicant shall: 1. The subject property ("Project") shall be developed and maintained in conformance with the approved application, plans, and specifications. Any proposed changes to the approved plans or specifications will require review and approval for a substantial conformance and/or changes/modification to this Conditional Use Permit 2. The Applicant shall comply with the following project description and hours of operation: The primary hours of operation for the two proposed schools will be from 8:30 AM to 4:00 PM Monday through Friday. Limited ancillary activities offered before and after school hours and weekends and holidays are anticipated as welL The start and end times for the High School and ElementarylMiddle School shall be staggered to minimize traffic congestion during peak drop-off and pick-up times. 3. The Applicant shall comply with the table provided in the Mitigated Negative Declaration showing the phasing plan for the High School and ElementarylMiddle School and comply with the maximum student capacities for 550 High School students and 700 ElementarylMiddle School students. 7-116 Resolution No. Page 6 4. The Applicant shall provide planting and irrigation plans. All planting, excluding the hydro-seed mix turf groundcover, shall be on permanent irrigation systems. Provide planting and irrigation plans in conformance with the conditions of approval for review and approval by the Landscape Planner prior to issuance of building permit. In addition, a water management plan shall be required in conjunction with the planting and irrigation plans for each phase for review and approval by the Landscape Planner prior to issuance of building permit. 5. The Applicant shall comply with all requirements of the Building Division, including the following: Submit architectural plans that are stamped and signed by a licensed architect. Plans shall include a site plan and building elevations that are consistent with this approval. Structural plans and calculations must be stamped and signed by a California Registered Civil/Structural Engineer. Project shall comply with 2007 CBC, CMC, CPC, and 2004 CEC. Seismic Zone 4, Wind Speed 70 MPH Exposure C. Soils Report Required. Project plans shall comply with 2001 Handicapped Accessibility Requirements, 2005 Energy requirements. 6. The Applicant shall provide a graffiti resistant treatment for all wall and building surfaces. This shall be noted on any building and wall plans and shall be reviewed and approved by the Planning Director prior to issuance of building permits. Additionally, the project shall conform to Sections 9.20.055 and 9.20.035 of the Chula Vista Municipal Code regarding graffiti control. 7. The Applicant shall submit a Lighting Plan for the facilities, which demonstrates that the proposed lighting will be shielded to remove any glare from adjacent properties. The lighting shall be maintained in conformance with Section 17.28.020 of the Municipal Code. 8. The Applicant shall implement, to the satisfaction of the Director of Planning and Building and the Environmental Review Coordinator, all mitigation measures identified in the Final Mitigated Negative Declaration (IS-07-014) and Mitigation Monitoring and Reporting Program in accordance with the requirements, provisions and schedules contained therein. Modification of the sequence of mitigation shall be at the discretion of the Director of Planning and Building and Environmental Review Coordinator. 9. The Applicant shall implement, to the satisfaction of the City Engineer and Director of Planning and Building, staggered school start and dismissal times to further alleviate traffic conditions during the peak drop off/pick-up period. 10. The Applicant shall provide a commercial trash enclosure large enough for solid waste, mixed paper, and a cart for food and beverage containers to meet the minimum 50 percent recycling requirement. Commercial properties must have trash enclosures, bins, or carts that meet design specifications. The locations and orientation of storage bins and dumpsters must be pre-approved by the City's Recycling Coordinator and 7-117 Resolution No. Page 7 the City franchise trash hauling company. Provide sufficient space for designated recyclables. A shared paper/cardboard bin, along with food and beverage container cart with other storage may be permitted by the City's Recycling Coordinator and the City franchise trash hauling company. II. The Applicant shall submit building plans designating a fire lane around the perimeter of the entire complex to the satisfaction of the Fire Marshal. Where alternative paving is proposed to be used on a portion of the fire lane, the surface and sub-surface treatment must be approved by the Fire Department. 12. The Applicant shall ensure that automatic gates at the front of the school along Hunte Parkway are equipped with both an Opticom Detection System and a Knox Key Switch override. In the event that a regular power source is lost, an alternative power source to operate the automatic gate shall be provided. 13. The Applicant shall provide a turn around to the satisfaction of the Fire Marshal. Prior to Phase Two the turnaround will be provided to the east side of the school. The turning radius shall be shown on building plans, which shall be reviewed and require approval by the Fire Marshal. 14. The Applicant shall obtain a security survey from the Crime Prevention Unit of the Police Department. Specific recommendations shall be provided for access control, surveillance detection, and police response. In addition, training of management and employees in security procedures and crime prevention shall coincide with the commencement of operations. 15. The following fees will be required based on the final building plans submitted: (a) Sewer Connection and Capacity Fees based on all new construction or additional plumbing fixtures, (b) Traffic Signal Fees, based on the difference between the existing and proposed use (c) Development Impact Fees (DIF), including the Salt Creek Sewer DIF, The Public Facilities DIF (PDIF), and The Transportation DIF (TDIF). 16. The Applicant shall ensure that the development of this project complies with all requirements of State Water Resources Control Board (SWRCB) NPDES General Permit No. CAS000002, Waste Discharge Requirements for Discharges of Storm Water Runoff Associated with Construction Activity. In accordance with said Permit, a Storm Water Pollution Prevention Plan (SWPPP) and a Monitoring Program Plan shall be developed and implemented concurrent with the commencement of grading activities to the satisfaction of the City Engineer. The SWPPP shall specify both construction and post-construction structural and non-structural pollution prevention measures. The SWPPP shall provide for the operation and maintenance of post-construction pollution measures, including short-term and long-term funding sources and the party or parties that will be responsible for the implementation of said measures, which shall be subject to review and approval by the City Engineer. A complete and accurate Notice-of-intent (NO!) must be filed with the SWRCB. A 7-118 Resolution No. Page 8 copy of the acknowledgement from the SWRCB that a NO! has been received for this Project shall be filed with the City of Chula Vista when received. Further, a copy of the completed NO! from the SWRCB showing the Permit Number for this project shall be filed with the City of Chula Vista when received. Project shall comply with the permit and SWRCB. ! 7. Pursuant to NPDES Municipal Permit, Order No. 2001-01, the proposed Project is considered a Priority Development Project and therefore subject to the requirements of the Standard Urban Storm Water Mitigation Plans (SUSMPs) and Numeric Sizing Criteria. The Applicant is required to complete the applicable forms (see City of Chula Vista's Development and Redevelopment Storm Water Management Requirements Manual) and comply with the Manual's requirements. 18. A Water Quality Technical Report is required to identify potential pollutants generated at the site during the post-development phase of the project and to identify/propose appropriate structural and non-structural Best Management Practices (BMPs) to minimize discharge of such pollutants to the maximum extent practicable. 19. The San Diego Regional Water Quality Control Board adopted a new National Pollutant Discharge Elimination System (NPDES) Municipal Permit for the San Diego Region in December 2006. Under the new permit, the Applicant may be subjected to additional requirements that the Applicant will be required to meet, depending on the time development takes place and the time at which the Applicant applies for building permits. 20. The internal circulation plan for the school shall be reviewed and approved by the City Engineer. 21. The site plan for the school shall not prevent the future placement of a pedestrian bridge over Hunte Parkway. Applicant shall provide pedestrian access to the future pedestrian bridge from the south to the satisfaction of the City Engineer. 22. The site shall be developed and maintained in accordance with the approved plans which include site plans, architectural elevations, exterior materials and colors, landscaping, sign program and grading on file in the Planning Division, the conditions contained herein, and Title 19. 23. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the Planning Director. 24. This Conditional Use Permit approval shall expire if building permits are not issued or the approved use has not commenced within one year from the date of this approval, unless a written request for an extension is received prior to the expiration date. 7-119 Resolution No. Page 9 25. All buildings, parking and landscaping shall be maintained according to the approved plans, unless modifications are approved by the City ofChula Vista. 26. The Hours of Operation shall be maintained according to the approved hours of operation tables, unless modifications are approved by the City of Chula Vista. 27. Fire lanes are to be maintained and have an unobstructed width of not less than 20-ft. width and 13-1/2-ft. vertical clearance. 28. Applicant shall maintain catch basin filters on site, which shall be periodically inspected as scheduled by the City of Chula Vista Engineering Department. 29. The Applicant shall comply with all applicable federal, state, and local requirements. Any violation of applicable City ordinances, codes, standards, and policies, or of any condition of approval shall be grounds for revocation or modification of this Conditional Use Permit by the City of Chula Vista. Violation of any terms or conditions set forth herein shall be grounds for revoking or denial of building permits. 30. This Conditional Use Permit shall be subject to any and all new, modified or deleted conditions imposed after approval of this permit to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Permit- tee of a substantial revenue source from which the Permittee cannot, in the normal operation of the use permitted, be expected to economically recover. 31. Applicant/operator shall and does hereby agree to indemnify, protect, defend and hold harmless City, its Council members, officers, employees, agents and representatives, from and against any and all liabilities, injury, including personal injury, dismemberment or death, losses, damages, demands, claims and costs, including court costs and attorneys' fees (collectively, "liabilities") incurred by the City arising out of or related to, directly or indirectly, from (a) City's approval and issuance of this conditional use permit, (b) City's approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated herein. Applicant/operator shall acknowledge their agreement to this provision by executing a copy of this conditional use permit where indicated, below. Applicant's/operator's compliance with this provision is an express condition of this conditional use permit and this provision shall be binding on any and all of Applicant's/operator's successors and assigns. E. GOVERNMENT CODE SECTION 66020 NOTICE Pursuant to Government Code Section 66020(1), NOTICE IS HEREBY GIVEN that the 90 day period to protest the imposition of any impact fee, dedication, reservation, or other exaction described in this resolution begins on the effective date of this resolution and 7-120 Resolution No. Page 10 any such protest must be in a manner that complies with Section 66020 (a) and failure to follow timely this procedure will bar any subsequent legal action to attack, review, set aside, void or annul imposition. The right to protest the fees, dedications, reservations, or other exactions does not apply to planning, zoning, grading, or other exactions, which have been given notice similar to this, nor does it revive challenges to any fees for which the Statute of Limitations has previously expired. F. EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL The property owner and the applicant shall execute this document by signing the lines provided below, said execution indicating that the property owner and applicant have each read, understood, and agreed to the conditions contained herein. Upon execution, this document shall be recorded with the County Clerk of the County of San Diego, at the sole expense of the property owner and/or applicant, and a signed, stamped copy of this recorded document will be filed within ten days of recordation with the City Clerk. The filing shall indicate the property owners/applicant's desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. Said document will also be on file in the City Clerk's Office and known as document No. Signature of Property Owner Date Signature of Applicant Representative Date G. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision, and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal, or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by Jim Sandoval Planning and Building Director Ann Moore City Attorney 7-121 Resolution No. Page 11 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 18th day of December, 2007, by the following vote: AYES: Council members: NAYS: Council members: ABSENT: Council members: ABSTAIN: Council members: Cheryl Cox, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CllliLA VISTA) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 18th day of December 2007. Executed this 18th day of December 2007. Susan Bigelow, City Clerk J :\PLANNINGIHAROLD\REsoLUTlONsIPCC-07-024CCREso.noc 7-122 ~\r?- -.- p-~ - ... - ~ \CHUiA VI~ P I ann n g & - _ twacJi~:;' BUIlding Department Planning Division I Development Processing APPLICATION . DEVELOPMENT PROCESSING . TYPE B Part I Phone: Applicant's Interest in Property (If applicant is not the owner, the owner's authorization signature at the end of this form is required to process this request.) DOwn 181 Lease 0 In escrow DOpUon to purchase 5--" k I c. C Engineer/Agent: -I.-A Address: 'l-t-!;S c.\(<"rLJ'r,~',\- IV\'L," f;LJ SJ) '12''"- , { Type of Review Requested D General Plan Amendment o General Development Plan ONew (or) OAmendment D SPA/Specific Plan DNew (or) DAmendment 51' Zone Change o Tentative Subdivision Map o Annexation D Other: Contact ./ \j Phone: o Email address of primary contact Primary contact is: :-::')tt '::,,""" Project Name: General Description 0 roposed Project: SC\-d'c-~ <; 0..", J- n" _ 'Y\~~r<,,~l /' _ \ 0 ~ '(7 . I _ t ( '---\.L-C'\ 1"--\' ~('.'D.-- (V~'--_;-S ~ .V\' Proposed Use: v.. , 'hI, ( C\\(,,-\'v.s k, \ (Oo~l'-0 1-w; '--' ,c "^,,vk, Q r-,,'v: rG,~"{'v'\V' ,\'~_\ (:f \G~ r(~l-~., -----... ,,- . - r: y( --ho y,~ Subject Property Information (all types) Location/Street Address: S D,J~(J(; <;~- (0 (" i'JL.,'" -rJ..\- Assessors Parcel #: C/-t 3 -- 01-0 -' (0 Total Acreage: General Plan Designation; ~ ?c Planned Community (if applicable): LJ ,"\ -1 V uS I Current land Use: \J ('-. L.o::..", -\-- " I\~<;CC\W' c~ I-Lk Pr:.~~ Redevelopment Area (ir applicable): \), S (0,,-, _' 1-<--\1 ---l General plan Amendment c 00'\'2.(,) ~o ,c\'- CL-A-e.\ Within Montgomery Specific Plan? 0 Yes Proposed land Use Designation: ~ Justification for General Plan change: 276 Fourth Avenue (hula Vista I Caldornia 7-123 91910 (6191691-\10] 01f?- -~- - ~ APPLICATION . DEVELOPMENT PROCESSING . TYPE B Part 2 em OF CHUIA VISTA General Development Plan General Development Plan Name: Proposed Land Uses / Total Acres: Commercial / Parks / Community Purpose / Public/Quasi / Acres Acres Acres Industrial / Schools / Circulation / Acres Acres Acres Acres Open Space / Acres Residentiolf Range: Single Family Detached / Single family Attached / Duplexes / Apartments / Condominiums / to Units Acres to Units Acres to Units Acres to Units Acres to Units Acres to Units Acres TOTALS / Annexation Prezoning: LAFCO Reference #: Tentative Subdivision Map SubdIvision Name: CV Tract #: Minimum lot size: Number of units: Average lot size: Zone Change ~ Rezoning Proposed zoning: o Pre zoning 70. o Setback Authorization Print applicant name: SrJ WaIf4/(J ~ft.)fi fJo +hr-l LAV'1I") Date: loflLle., Applicant Signature: Print owner name.: Owner Signature.: Date: .Proof of ownership may be required. lener of consent may be provided in lieu of signature. 276 Fourth Avenue (hula Vista 1 California 7-124 91910 (6191 691~5101 R~, 5 03 Pq2!Z ~\r?- -1'- ..- .: P I ann n g & B u I d n g Department Plannll1g OlvislOll 0lY OF CHULA VISTA APPLICATION . DEVELOPMENT PROCESSING . TYPE A Part 1 T e of Review Re uested A licatian Information Applicant Name _H \ \-\ Applicant Address J.. '3 b \ Contact Name ifY\ 0.....0.... Le_Q''';f\~ 'WOrY\b\e KoaA So..l\1r, Phone ({, i '1) ~ Conditional Use Permit g. Design Review o Variance D Special Use Permit (redevelopment area only) D Misc. ~" G; e.'(S', L ,1\ ~'-l3-5o.;;z \ "\d...\Ob Applicant's Interest in Property (If applicant is not the owner, the owner's authorization signature at the end of this form is required to process this request,) 0 Own 121 Rent 0 Other: <2S.hitec0Agent c;tIlA;n E Arc\-';h\-.s Address:::2.'111 SU:'D"\A A0'L S-i:) CI~ 'J;;wa Contact Name: ~") i, l IrADf\ Phone:~,., \ q \ d:S r::, - q ~ {.,:l ' Primary contact is: D11Applicant 0 Architect! Agent Emall of primary contact lY\ So." Au5.G::o '" '010 -hcd"h'(j ~ 'O'd General Project Description (all types) Project Name: 81 General Description of Proposed Project: u"'" \"~b\L'U Qnv,rcn""'-^~\ (l>SU~,(~ Has this project received pre-application review comments? '-' hl,,_ ( 0 iAe..r . IS;(Yes (Date:) Sd_ "~I cl ,- CcV\^" 10 I?, In C-, DNo Subject Property Information (all types) Location/Street Address: S"c>'ihQRsl- (oeM_, o~ 1i\k.r,ec\)'1('1 ".(:.. I+UAk Pl::..uJO ~^.\. \),\'(0""'0 "..II Assessor's Parcel #: c''-i?'- D 70 - I 0 Total Acreage: 'i?S. '-I"" Redevelopment Area (if applicable): f1A- General Plan Designation:' Zone Designation: ?C: Planned Community (if applicable): ..... \ ve" j k. u.. =~ei': re'" (Q... k (l) P 2 c..) Current Land Use: \J o....La....A -\- Within Montgomery Specific Plan? DYes M'No -'*' ~ f''''.j'-c.\- eo,\1 hL o.~ <_ tD - II '^--Lr<L..... 5~,--~c"l. o+- ~ \.:J..{~r 'l<; L'--C'~ pe:...;-c",-'." ',J } Proposed Project (all types) Type of use proposed: 0 Residential Landscape Coverage (% of lot): o Commercial " .. . . o Industrial [iJ Other: rei\' I. ( U'{'Jk- <:,\. c..l Go.:~r- Building Coverage (% of lot): ;t3 Z 276 Fourth Avenue (hula Vista I California 7-125 919\0 (6\9169\.5101 !'O(ffi 320 Rav 5 OJ Pg1/2 ~((t- :--'9'~ APPLICATION . DEVELOPMENT PROCESSING . TYPE A Part 2 CrrYOf CHULA VISTA Residential Project Summary Type of dwelling unlt(s): Dwelling unil>: Number of lots: PROPOSED EXISTING 1 Bedroom 2 Bedroom 3 + Bedroom TOTAL Density (DU/acre): Maximum building height: Minimum lot size: Average lot size: Parking Spaces: Required by code: Provided: Type of parking (i.e. size; whether covered. etc.): Open space description (acres each of private, common, and landscaping): Non-Residential Project Summary Gross fioor area: . I o,313ZCL Proposed: j~3lfCL Existi~ 0 Building Height: SO ~~ Q::\- Hours of operation (days & hours): Mnrv1.o.U '\hru(:)~ . \-6 ~z), '6: <,0 (] ,', - y ;00 pn"-' Anticipated number of employees: (" L{ Maximum number of employees at anyone time: ~y Number and ages of students/children (if applicable): II - \ 1) UOJ'-'<; Seating capacity: 0 Parking Spaces: Required by code: Type of parking (i.e. \ <, b Provided: 13 G, size; whether covered, etc.): 'i{. ':5 Y--. \'3 'FT U'''ILD''uc.c.l Svr-ho-,QL r'^'~o ~:k Authorization Print applicant name: -:::JpJ Wttik:lre Applicant Signature: -9-(JJ (if I-lTf! L<:"AVnll<10 Date: /'0 112 r c,. Print owner name~: ~ Date: .Note: Proof of ownership may be required. Letter of consent may be provided in lieu of signature, 276 Fourth Avenue Chula Vista l California 7-126 91910 (6191691.5101 for'" ]20 R"...SOl Pgt/z ~lf?- -r- r _ P I ann n g & Building Planning Division Department Development Processing COY OF CHUlA VISTA APPLICATION APPENDIX A Project Description & Justification Project Name: \-t1(jh \~""' \~ \ )"\"'U5;~ .-P~~ H--n\- L<UD'- (\ \' !'-Q a Applicant Name: Please fully describe the proposed project any and all construction that may be accomplished as a result of approval of this project, and the project's benefits to yourself, the property, the neighborhood. and the City of Chula vista. Include any details necessary to adequately explain the scope and/or operation of the proposed project You may include any background information and supporting statements regarding the reasons for, or appropriateness of, the application. Use an addendum sheet if necessary. For all Conditional Use Permits or Variances, please address the required "findings' as listed in the Application Procedural Guide. S~ Q'\-\Ws'"e! YIO~~c:.\ ~c.r\f~Df\ 276 Fourth Avenue (hula Vista I California 1-121 919 10 16191 691 -51 0 1 Prlnted 10/13/2006 Page 1 (2) Project Description: High Tech High University Park Campus Overview: The proposed High Tech High University Park (HT~) Campus includes development of two HTH schools and a research center on approximately 10 acres in the planned University Park and Research Center (UPRC) in the Otly Ranch area of eastern Chula Vista The project site is located on the south side of Hunte Parkway at the southeast comer of the future intersection of Discovery Falls Road and Hunte Parkway. The campus will be built in two phases. [n Phase One, an environmentllly-focused high school and research center (ERe) will be developed on approximately eight (8) acres. Phase Two will add a second HTH school on an additional adjacent two (2) to three (3) acres (See attached Phasing Diagram). Each school building will consist of classrooms, specialty labs, administration offices, a commons/dining area, and support!building core facilities. Outside areas will include learning patios, plazas, walkways, dining terraces, play yards including half basketball courts, green space, areas for drop off and pick-up, and parking spaces for cars and bicycles. The research center, which will be highly integrated with the high school, will consist of specialty labs, growing centers, and other facilities for environmentally-focused research and teaching involving HTH students and faculty and visiting researchers and community members. Adjacent to the Environmental Research Center Building will be open areas which may also be used for horticulture, aquapanics, and other environmentally-related activities. Some, or all, of this space may be enclosed in greenhouse-like structures. In keeping with HTH's educational philosophy, the school and research facilities will be designed for maximum flexibility. High Tech High's educational programs are deliberately very fluid so that changes can be made easily to accommodate evolving student and teacher academic interests and needs. This means that the configuration and use of the facilities will also evolve and change over time. For example, areas used primarily for classroom teaching at one time may be used primarily for research or individual student projects at another. This fluidity and flexibility is essential to the success of High Tech High schools. Ancillary activities and programs such as, but not limited to, fundraising, athletic, preschool, childcare, adult education, research, performing arts, and community events may take place on the campus before, during, or after regular school hours and on weekends and holidays as well. The completed project will include grading to create appropriate building pads, on-site parking, open recreational space and also to fit the HTH campus into the overall Masterplan for the University Park and Research Center (UPRC). The completed project will also include landscaping, lighting, signage, pedestrian pathways, fencing, and retaining walls. [t is anticipated that there will be standard security, pathway, and parking lighting. Hours of Ooeration: High Tech High plans to operate each of the planned schools and the ERC during the peak period of approximately 8:30 AM to 4:00 PM, though the facilities will be used by faculty, staff, students, and others before and after school hours and often on weekends and holidays as well. The start and end times for the different schools may be staggered to minimize traffic congestion around drop-off and pick-up times. 7-128 Printed 10/13/2006 Page 2(2) Parking: High Tech High plans to meet the minimum requirements set forth in the Chula Vista Municipal Code for on-site parking for the two schools. Because the research center is an extension of the high school and will have no faculty, staff, or students independent of the schools, no additional parking is to be provided for this facility. HTH anticipates that visiting researchers and community members will be able to park in the visitor spaces provided for the high school Phase One: High School and Research Center This phase consists of building an environmentally-focused high school and research center, on approximately eight (8) acres. These will be one-story structures. School Type Grades Students Square Employees Classrooms Parking · (appro]:) Footal!e Stalls High School 9'"-12th 494 46,000 36 26 103 Environmental All 0 18,000' 0 0 0 Research Center Totals 9'"-12th 494 64,000 36 26 103 *This includes approximately 6,000 sf of building space plus adjacent growing areas which may or may not be enclosed in greenhouse-like structures Enrollment at the high school will be phased over several years. High Tech High plans to open the school in temporary, off-site facilities, in fall, 2007 with a 9'" grade only. The school will open on site in fall, 2008 with a 9'" and to'" grade class. A grade will be added each year until full enrollment is reached in fall, 2010. Exterior areas will include areas for dining, recreation, drop.off and pick-up, and parking for cars and bicycles. Phase Two: Second HTH School on Additional Two Acres This phase will consist of development of a second HTH school on approximately two (2) acres adjacent to the Phase One property. This school will likely be an environmentally-focused middle school. School Type Grades Students Sq ua re Employees Classrooms Parking (appro]:) Footal!e Stalls Middle School 6'"-8'" 414 39,000 28 21 33 7-129 Disclosure Statement Pursuant to Council Policy 101~Ol, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following 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. \-\ T \.r Luv".-,,~ C;~ of- Lh0"" ,~k 2. If any person'" identified pursuant to (1) above is a corporation or partnership, list the names of aU individuals with a $2000 investment in the business (corporation/partnership) entity. 4. If any person* identmed 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. ~H(.g ~SQ.",>kk, (-EO l-tTfl L~.;''".>. \<.;<:..lw..rA. A t-IC.,'"son , l5o<v-..l W\o~(..pr (tr ~'\4.Lcb<;J C.h,,;.....M.~ r::+- ~~ -:-\\-rY\ CDl-,;-t\ 1Sf"!,:-.....rrl Mcz_............bL-r P , I<"~ \)~IfIS. 'Kna.rA "'1\..1.__i......b<r Lc.ud\ ()+..;b...r j<-()c........J.. r\l\.p."l'\.b.2.r- , I Please identify every person, induding any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. ('<\Q",,- SOJ"\k I-l-Tt+ ~;,r~' I-o~=- (~cb~ H ni "-,0 Ac kl-<, < 3 5. Has any person* associated with this contract had any financial dealings with an officialh of the City of Chula Vista as IT relates to this contract within the past 12 months. Yes_ No~ nc:",,~ ~CJ~'l If Yes, briefly describe the nature of the financial interest the officialu may have In this contract. 6. Have you made a cont~ibution oj more than $250, within th~ past twelve (12) months to a current member of the Chula Vista City CounCIl? No ~ Yes _If yes, whIch Council member? 7-130 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) 1J)onths? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes_ No~ If Yes, which officialu and what was the nature of item provided? oate_LQft zf 0 !. e of Contractor/Applicant .ej VVqll,U",- Print or type name of Con C,->...tv!'j Person is defined as: any individual, firm, co-partnership, joint venture, association, social dub, 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, Chula Vista Redevelopment Corporation member, Planning Commissioner, member of a board, commission, or committee of the City, employee, or staff members. September 8, 2006 7-131 ~\r?- -~- " - P I ann n g & Building Planning Division Department Development Processing ellY OF CHULA VISTA APPLICATION APPENDIX C Development Permit Processing Agreement Permit Applicant Applicant's Address: Type of Permit: Agreement Date: Deposit Amount: \.\.\ 4.L-\ -,..e.cvf \-\ IGIl ~l.y, 2--8-.s> I '--' 0 ~ \L \;-<> ".:to. 'SJ\-rl 1:> tEl, () ex- <1"2 I '" '-" c-yf. /O.16'DlP ~ 4- , \ 2-0 , 00 , This Agreement ("Agreement") between the City of Chula Vista, a chartered municipal corporation ("City") and the forenamed applicant for a development permtt ("Applicant"), effective as of the Agreement Date set forth above, is made with reference to the following facts: Whereas, Applicant has applied to the City for a permit of the type aforereferenced ("Permit'") which the City has required to be obtained as a condition to permitting Applicant to develop a parcel of property; and, Whereas, the City will incur expenses in order to process said permit through the various departments and before the various boards and commissions of the City ("Processing Services"); and, Whereas the purpose of this agreement is to reimburse the City for all expenses it will incur in connection with providing the Processing Services: Now, therefore, the parties do hereby agree, in exchange for the mutual promises herein contained, as follows: 1. Applicant's Duty 10 Pay. , Applicant shall pay all of City's expenses incurred in providing Processing Services related to Applicant's Permit, including all of City's direct and overhead costs related 'thereto. This duty of Applicant shall be referred to herein as "Applicant's Duty to Pay." 1.1. Applicant's Deposit Duty. As partial performance of Applicant's Duty to Pay, Applicant shall deposit the amount afore referenced ("Deposit"). 1.1.1. City shall charge its lawful expenses incurred in providing Processing Services against Applicant's Deposit. If, after the conclusion of processing Applicant's Permit, any portion of the Deposit remains. Ctty shall return said balance to Applicant without interest thereon. If, during the processing of Applicant's Permit, the amount of the Depostt becomes exhausled, or is imminently likely 10 become exhausted in the opinion of the e City, upon notice of same by City, Applicant shall forthwith provide such additional depostt as Ctty shall calculate as reasonably necessary to continue Processing Services. The duty of Applicant to initially deposit and to supplement said deposit as herein required shall be known as "Applicant's Deposit Duty". 2. City's Duty. City shall, upon the condition that Applicant is no in breach of Applicant's Duty to Payor Applicant's Deposit Duty, use good faith to provide processing services in relation to Applicant's Permit application. 2.1. City shall have no liability hereunder to Applicant for the failure to process Applicant's Permit application, or for failure 10 process Applicant's Permit within Ihe time frame requested by Applicant or estimated by City. 276 Fourth Avenue (hula Vista 1 California 7-132 9t910 (6191691.5101 ~J(?- -.- . - -.:: P I ann n g & Building Planning Division Department Development Processing CITY OF CHUIA VISfA Development Permit Processing Agreement - Page 2 . 2.2. 8~ executio.n o~ this ag~eement.App~icant s~all ha~e ~o right to the Permit for which Applicant has applied. City shall use Its discretion In valuattng Applicant s Permit Application without regard to Applicant's promise to pay for the Processing Services, or the execution of the Agreement. 3. Remedies. 3.1. Suspension of Processing In addition to all other rights and remedies which the City shall otherwise have at law or equity, the City has the right to suspend and/or withhold the processing of the Permit which is the subject matter of this Agreement, as well as the Penmit which may be the subject matter of any other Permit which Applicant has before the City. 3.2. Civil Collection In addition to all other rights and remedies which the City shall otherwise have at law or equity, the City has the right to collect all sums which are or may become due hereunder by civil action, and upon instituting litigation to collect same, the prevailing party shall be entitled to reasonable attorney's fees and costs. 4. Miscellaneous. 4.1 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested at the addresses identified adjacent to the signatures of the parties represented. 4.2 Governing t.awNenue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreernent, and performance hereunder, shall be the City of Chula Vista. 4.3. Multiple Signatories. If there are multiple signatories to this agreement on behalf of Applicant, each of such signatories shall be jointly and severally liable for the performance of Applicant's duties herein set forth. 4.4. Signatory Authority. This signatory to this agreement hereby warrants and represents that he is the duly designated agent for the Applicant and has been duly authorized by the Applicant to execute this Agreement on behalf of the Applicant. Signatory shall be personally liable for Applicant's Duty to Pay and Applicant's Duty to Deposit in the event he has not been authorized to execute this Agreement by Applicant. 4.5 Hold Harmless. Applicant shall defend, indemnify and hold harmless the City, its elected and appointed officers and employees, from and against any claims, suits, actions or proceedings, judicial or administrative, for writs, orders, injunction or other relief, damages, liability, cost and expense (including without limitation attorneys' fees) arising out of City's actions in processing or issuing Applicant's Permit, or in exercising any discretion related thereto including but not limited to the giving of proper environmental review, the holding of public hearings, the extension of due process rights, except only for those claims, suits, actions or proceedings arising from the sole negligence or sole willful conduct of the City, its officers, or employees known to, but not objected to, by the Applicant. Applicant's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgement or not. Further, Applicant, at its own expense, shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Applicant's indemnification of City shall not be limited by any prior or subsequent declaration by the 276 Fou rlh Avenue ChuJa Vista I California 7-133 91910 (6191691-5101 ~\(~ -.- . - -...: p I ann ng & Building Planning Division Department Development Processing CITY OF CHULA VISfA Development Permit Processing Agreement - Page 3 Applicant At its sole discretion, the City may participate at its own expense in the defense of any such action, but such participation shall not relieve the applicant of any obligation imposed by this condition. 4.6 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this agreement against the City unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code. as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. Now therefore. the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the tenns hereof by setting their hand hereto on the date set forth adjacent thereto. Dated: /O'/W'QCp City of Chula Vista 276 Fourth Avenue Chula Vista, CA By: c...l\I"'O-'T'''?'I.GL- G;~C' Dated: /0110'0<-.> \\\("AA -,-EcM ..\I(.,\'{ ~,"'l, _ 2- 8L.\ woME>'o.L e,A,C> e>1\-<-l ~I.U,() c.A-ql.\O<C By: c.A\,~\~l.\GL c.U&4- 276 Fourth Avenue (hula Vi5ta I California 7-134 91910 (6191 691 -5 101 I' 0 , <I> I , ~ I I "- I ~ ~ I II ~ __.-c=-===J ~ I ____ '===,_- : III11 ~, _,_ _~_ __ ci"~i: P~ckW~"~~o' ,,'C" ,~c~~LLLLU- J 'o~ ~,,~..~, .1 cJo___--='-"--=-=--- 5j,-,.... ,~~: --==-- " ' _..- L lMJTS ll' GRAD I NG -~---T- / / ---5 56' " , "' ,,:; In / 'f" / / / ,? '" o ~ .... I '--- '--- / ~ " " to> en , \ i. ,I 1...~rc'>1 L Ihf . . " 'I \'- \1101,\ ~;1 \, i I , I, \ \V / \ , ,/ ,/~ I, \ Phase 1 Phase 2 I"'''' I :::::::::: Borrow Area ;/ / \\:/ /:.':::- / -";:.-- " (B=~ ? --':00 .---- - 539; " " Ii ,I II " :;. -j \\'\ -\' \, .1'\. ,\ \ "" \\,), \ .- ......... '\ \ .... ,..~trL lM~Tsor 'I V GRAq' '" I,~I , ' \ \ ., If v Q' II I' '.1'- I'] U' I' //~ 1\ ,:,' \ ;;; \-, ' \ ' :. 'il /' -,l,'MITS OF , ' ',IMPACT: v( , " \ , , II ,I SITE PLAN ~ = = = ~ ~ . ~: BIUa] YOJOa,ad puo ~JOd A!"JaA'Un iO ilL.... ~ \j 1. S I ^ \j l n H J H 9 I H H J 3 1. H 9 I H ~: o o . . ; . z h t~~ ~ 0 ~g llnll ~ z ;; .. Z }~J'" HJ~g jHz~ " 0 z ~ ~ . j1 }~ c ~ ~ H!~~ z z -~!~'j; z ~ 0 ~ ~ ~ 0 h::" ;~H~ F,;~ 0 ~ ~ z c . . , Q 5 0 0 ;;~l ~j ~ , 0 ~ z z -, ~ , ~ 5< ~ c " 0 , , , c I "" '" 0 " ~ ~ U D G :; " u 0 ~ i! ijz I; ~ i.l: i ! ~ . I' ; 1 ~ i ,~ '" 1 g ~~ , , I. :~ " o' , , . , I " " I s w .~ I ~Ii ., '1 ~\' '-:1: , ''- . 2\\ c::, \ S \ ill ........~~ )/ 'I h Ii '1//\ ";;,,n;,, ,(\,.., 'Nn......' i_~~~~-- . ,', '<<' ~I~ ~~ " ~.~ " ~;;; .,- I' A" ^ C" t a 7-136 / , i I ! / ! I I ~~ I. i! II ,. 11 I~ , , ! N ~ ~ o 1 e ~ o ~ . ~ '" , , iY-.f 'u :> ~~ ~~ -. -. ~~ ;'~' ! ill " 'li& ~ ~i I; ." 51 ill I . 1,1 I ~g '1 .!I i~ ~ .. ~ l!~; !~; ;i~~ H~ I ,0.1 ~H 11.1:; j! '-!'''' ".~ ~3,"~Ei~ I ~~ ii~i~~1 ! "'I!!IIH'I- ~ ~ii ~'''!'' !i ~i H~~ i=! s""IH'i ! 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B c :: I ~ ; e I ow , Vl RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE FINAL MITIGATED NEGATIVE DECLARATION MND (IS-07-0l4) FOR THE HIGH TECH HIGH UNIVERSITY PARK PROJECT; AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM ("MMRP") PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, High Tech High Learning, submitted applications requesting approvals for a Rezone from Planned Community (PC) to Public/Quasi Public (PQ), and a Conditional Use Permit, for a 10-acre Public Charter High School and Elementary/Middle School facility ("Project") located at the southeastern corner of the Hunte Parkway / Discovery Falls Drive intersection; and WHEREAS, on July 13,2007, a Notice ofInitial Study ("NOI") was circulated to property owners and residents within a SOO-foot radius of the proposed project site; and WHEREAS, Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS- 07 -014) in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study the Environmental Review Coordinator has determined that the project could result in significant impacts on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration (MND IS-07-0l4) and associated Mitigation Monitoring and Reporting Program ("MMRP"); and WHEREAS, on November 7,2007, a Notice of Availability ("NOA") for Draft MND IS-07- 014 was posted at the County of San Diego Clerks Office and circulated for a 30-day public review period to property owners and residents within a SOO-foot radius of the proposed project site as well as any individuals and/or groups that had requested to be noticed; and WHEREAS, the Chula Vista Resource Conservation Committee held a duly noticed public hearing for Draft MND IS-07-0l4 on November, 192007 and voted 4-0-1-2 recommending that the City Council certify MND 07-014 and adopt the MMRP; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for Final MND IS-07-0l4 on December 18, 2007, and voted X-X-X-X recommending that the City Council adopt Final MND 07-014 and adopt the MMRP in accordance with Resolution and WHEREAS, the Chula Vista City Council held a duly noticed public hearing for the Final MND IS-07-0l4 and MMRP on December 18, 2007; and WHEREAS, the City Council considered Final MND IS-07-0l4 together with any comments received during the public review process; and J:\Allorney\RESO\PLANNINGIIS-07-0 14MNDRcso_12-18-07.doc 7-137 Resolution No. 2007- Page 2 WHEREAS, the Final MND IS-07-014 and other related materials are located in the Planning and Building Department and maintained by the custodian of said documents who is the Director of Planning and Building. This constitutes the record of proceedings upon which this adoption of Final MND IS-07-014 is based. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL of the City of Chula Vista does hereby find, determine, and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on Final MND 07-014 held on December 18, 2007, as well as the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision-makers, including documents specified in Public Resources Code section 21167.6, subdivision(s), shall comprise the entire record of proceedings for any claims under the California Environmental Quality Act ("CEQA") (Pub. Res. Code S 21000 et seq.). II. MND IS-07-014 CONTENTS That the MND IS-07 -014 consists of the following: 1. Initial Study Checklist IS-07-014; and 2. Mitigated Negative Declaration IS-07-0140 (including supporting technical reports) 3. Comments and Responses 4. Mitigation Monitoring and Reporting Program (All hereafter collectively referred to as "MND IS-07 -0 ]4") III. CERTIFICATION OF COMPIANCE WITH CALIFORNIA ENVIRONMENTAL QUALITY ACT That the City Council does hereby find that MND IS-07-014 (Exhibit "A" to this Resolution, a copy which is on file with the office of the City Clerk), and the Mitigation Monitoring and Reporting Program are prepared in accordance with the requirements of CEQA (Pub. Res. Code S 21000 et seq.), the CEQA Guidelines (Cal. Code Regs. tit. 14 S 15000 et seq.), and the Environmental Review Procedures of the City ofChula Vista. Mitigation Measures Feasible and Adopted As more fully identified and set forth in MND IS-07-014, the City Council hereby finds pursuant to Public Resources Code section 21 080( c )(2) and CEQA Guidelines Section 15074.1 that the mitigation measures described in the above referenced J:\Atlomey\RESO\PLANNJNG\]S-07-014MNDReso~12.18-07.doc 7-138 Resolution No. 2007- Page 3 documents are feasible and will become binding upon the entity assigned thereby to implement the same. Adoption of Mitigation Monitoring and Reporting Program As required by Public Resources Code section 21081.6, the City Council hereby adopts the Mitigation Monitoring and Reporting Program ("MMRP") set forth in MND IS-07-014. The City Council further finds that the Program is designed to ensure that, during project implementation, the permittee/project applicant and any other responsible parties implement the project components and comply with the mitigation measures identified MND IS-07 -014 and associated Program. IV. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council has exercised their independent review and judgment and hereby finds on the basis of the whole record before it that there is no substantial evidence that the project will have a significant effect on the environment and concurs with the Planning Commission and Environmental Review Coordinator's determination that Mitigated Negative Declaration IS-07 -014 in the form presented has been prepared in accordance with requirements of the California Environmental Quality Act ("CEQA") the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista and adopts the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-07-014). V. NOTICE OF DETERMINATION That the Environmental Review Coordinator of the City of Chula Vista is directed after City Council approval of this Project to ensure that a Notice of Determination is filed with the County Clerk of the County of San Diego. These documents, along with any documents submitted to the decision-makers, including documents specified in Public Resources Code Section 21167.6, subdivision(s), shall comprise the entire record of proceedings for any claims under the California Environmental Quality Act ("CEQA") (Pub. Res. Code S 21000 et seq.). BE IT FURTHER RESOLVED THAT the City Council of the City ofChula Vista finds that the MND IS-07-014 and Mitigation Monitoring and Reporting Program have been prepared in accordance with the requirements ofCEQA (Pub. Res. Code S 21000 et seq.), CEQA Guidelines (Cal. Code Regs. tit. 14 S 15000 et seq.), and the Environmental Review Procedures of the City ofChula Vista, and therefore is adopted. James D. Sandoval, AICP Planning and Building Director Presented by J:\Al1omeyIRESOIPLANNING\IS.07-014MNDReso_12-1S.07.doc 7-139 ORDINANCE NO. AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAP ESTABLISHED BY 19.18.010 AND APPROVING A ZONE CHANGE RE-ZONING 10-ACRES OF LAND FROM PLANNED COMMUNITY (PC) TO PUBLIC QUASI PUBLIC (PQ), LOCATED AT THE SOUTHEAST CORNER OF THE DISCOVERY FALLS DRIVE EXTENSION AND HUNTE P ARKW A Y WITHIN OTA Y RANCH UNIVERSITY PLANNING AREA 10 WHEREAS, the subject matter ofthis Ordinance is the Zoning Map established by Chapter 19.18.010 of the Chula Vista Municipal Code, and the area of the Zoning Map to be used as the project area is identified as Exhibit "A," attached hereto; and, WHEREAS, an application was made by High Tech High Learning ("Applicant") to amend the Zoning Map was filed with the City of Chula Vista Planning and Building Department on October 17, 2006; and, WHEREAS, the applicant proposes to rezone the 10-acre project area that is located within Otay Ranch University Planning Area 10 from Planned Community (PC) to Public Quasi-Public (PQ) ("Project"); and, WHEREAS, the 10-acre project site is owned by the City ofChula Vista, and on January 23, 2007, the City Council approved a lease with High Tech High Learning for a 50-year term, with two 25-year options at a rate of $1 per year; and, WHEREAS, the structure ofthe lease will allow the City to retain long-term ownership and control of the property, while High Tech High Learning will be responsible for all costs associated with the development and maintenance of their facilities; and, WHEREAS, The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS- 07-014) in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study the Environmental Review Coordinator has determined that the project could result in significant impacts on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Program ("MMRP"); and, WHEREAS, the Planning Commission recommended approval of the project at a public hearing held at a time and place advertised, namely 5:00 pm on December 18,2007, in the Lee Conference Room, 430 F Street; and, J:\AtlomeylOrdinanceIPCZ-07-03CCOrd_12-18-07.doc 7-140 Ordinance No. Page 2 WHEREAS, the City Council set the time and place for a hearing on said zone change (PCZ-07-03) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet ofthe exterior boundaries of the Proj ect site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. December 18, 2007, in the Council Chambers, 276 Fourth Avenue and said hearing was thereafter closed. NOW, THEREFORE, the City Council of the City of Chula Vista does hereby ordain as follows: 1. ACTION Hereby amends the Zoning Map, re-zoning the I O-acre project site for the High Tech High Learning campus from Planned Community (PC) to Public Quasi-Public (PQ), finding that it is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. II. EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Jim Sandoval Planning and Building Director Presented by J:\Attorney\Ordinance\PCZ-07-03CCOrd~ 12-18-07.doc 7-141 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONDITIONAL USE PERMIT, PCC-07-024, TO HIGH TECH HIGH SCHOOL LEARNING, LOCATED AT THE SOUTHEAST CORNER OF THE DISCOVERY FALLS DRIVE EXTENSION AND HUNTE PARKWAY A. RECITALS 1. Project Site WHEREAS, the parcels which are the subject matter of this resolution are represented in Exhibit A attached hereto and incorporated herein by this reference, and for the purpose of general description are located at the southeast corner of Discovery Falls Drive Extension and Hunte Parkway, APN 643-070-10-00 ("Project Site"); and 2. Project Applicant WHEREAS, on October 17,2006, a duly verified application for a Zone Change and Conditional Use Permit (PCC-07-024) was filed with the City of Chula Vista Planning Department by High Tech High Learning ("Applicant" or "HTH Learning"); and 3. Project Description; Environmental Determination WHEREAS, said Applicant requests permission to construct a Public Charter High School, Elementary/Middle School, and Environmental Learning Center ("Project") on a I O-acre property located on said Project Site; and WHEREAS, said Applicant requests a rezone of the property from Planned Community (PC) to Public Quasi Public (PQ), which would provide for a Conditional Use Permit approval to authorize construction of a Public Charter High School, Elementary/Middle School, and Environmental Learning Center on a 10-acre property located on said Project Site; and WHEREAS, Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS-07-0l4) in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study the Environmental Review Coordinator has determined that the project could result in significant impacts on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration (MND IS-07-0l4) and associated Mitigation Monitoring and Reporting Program (MMRP); and J:\Auomey\RESO\PLANNING\PCC-07-024_ CC_Reso_12-18-07.doc 7-142 Resolution No. 2007- Page 2 4. Planning Commission Record of Application WHEREAS, a hearing time and place was set by the Planning Commission for consideration of the Project and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property, at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission held an advertised public hearing on the Project on December 18, 2007, and recommended that the City Council approve the Project in accordance with Planning Commission Resolution No. PCC-07-024; and WHEREAS, the Planning Commission reviewed and considered the Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Program ("MMRP"), along with the applications for a Zone Change (PCZ-07- 03), and a Conditional Use Permit (PCC-07-024); and WHEREAS, the Planning Commission after considering all evidence and testimony presented recommended by a vote of X-X-X-X that the City of Chula Vista City Council to adopt Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Program ("MMRP"), and approve the Zone Change (PCZ-07-03) and the Conditional Use Permit (PCC-07-024); and WHEREAS, the applicant has requested that the Planning Commission motion and vote to approve the Project, along with any relevant comment be forward to the City Council for their consideration at a public hearing to be held immediately following the Planning Commission action; and 5. City Council Record of Application WHEREAS, a hearing time and place was set by the City Council of the City of Chula Vista for consideration of the Project and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property, at least ten (10) days prior to the hearing; and WHEREAS, a duly called and noticed public hearing on the Project was held before the City Council of the City ofChula Vista on December 18,2007, to receive the recommendation of the Planning Commission, and to hear public testimony with regard to the same; and WHEREAS, the City Council of the City ofChula Vista reviewed and considered the Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP) , Zone Change (PCZ-07-03), and Conditional Use Permit (PCC-07-024); and J:\Auomey\RESO\PLANNING\?CC.07-024~ CC_Reso_12.18-07.doc 7-143 Resolution No. 2007- Page 3 WHEREAS, the City Council of the City of Chula Vista after considering all evidence and testimony presented voted X-X-X-X to adopt Mitigated Negative Declaration (MND IS-07-014) and associated Mitigation Monitoring and Reporting Program (MMRP), and approve the Zone Change (PCZ-07-03) and the Conditional Use Permit (PCC-07-024) based on the findings and in accordance with the conditions listed below. NOW, THEREFORE BE IT RESOLVED that the City Council does hereby find, determine, and order as follows: B. PLANNING COMMISSION RECORD The proceedings of the Planning Commission at their public hearing on December 18, 2007, including their vote upon Planning Commission Resolution No. PCC-07-024 recommending approval, along with any relevant comments, have been provided to the City Council and are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act ("CEQA") claims. C. CONDITIONAL USE PERMIT FINDINGS The City Council of the City of Chula Vista does hereby make the findings required pursuant to the Chula Vista Municipal Code ("CVMC 19.14.080") for the issuance of conditional use permits, as hereinbelow set forth, and sets forth, thereunder, the evidentiary basis that permits the stated finding to be made. 1. That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the community. The proposed Public Charter High School and Elementary/Middle School facility is a desirable land use that provides an educational facility that will contribute to the future University Park land use as well as the general well being of the surrounding Otay Ranch community and the South Bay region. The HTH Learning project will be the first project to be developed in the City's University Park and Research Center ("UPRC"). This project will help establish the UPRC with an academic facility that is promoting future environmental studies that may lead to prototype sustainable development occurring in Chula Vista. HTH Learning is a high profile charter organization with an established reputation for engaging regional and national commercial sector and non-profit partners. The presence of HTH Learning in south county and specifically in the UPRC may increase the visibility of the City in the region in its efforts to seek out education J:\Attomey\RESO\PLANN1NG\J>CC-07-024_CC_Reso_12-18-07.doc 7-144 Resolution No. 2007- Page 4 partners at all levels of academia, furthering the goals and objectives the City Council has established for the development of the UPRC. The UPRC will eventually offer unique education and research opportunities for collaboration with the HTH Learning High School, Elementary/Middle School and Environmental Learning Center. It is anticipated that HTH Learning will also provide and promote interactivity between the future University and the proposed High School Environmental Research Center and Elementary/Middle School campus. The primary goals of the High Tech High Environmental program is to provide students with relevant academic and workplace skills, preparing graduates for rewarding lives in an increasingly technological and global society. In addition, to increase the number of low income and minority students who succeed in high school and postsecondary education and who become productive members and leaders in the high-technology industries. 2. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The proposed Public Charter High School and Elementary/Middle School facility will not be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The use is subject to conditions that will provide the necessary controls and maintenance of the facilities so that activities on the site shall not become detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The proposed Public Charter High School and Elementary/Middle School facility will be developed and maintained in compliance with the Otay Ranch General Development Plan ("GDP") and the Zoning Code as well as the conditions specified in this Conditional Use Permit. The conditions of approval require compliance with all applicable codes and regulations on an on-going basis for use of the facilities on the proposed project site. In addition, this project site may be included within the Sectional Planning Area ("SPA") Plan to be developed for the surrounding University Planning Area 10, and as such will be required to be maintained in compliance with the regulations and conditions specified in that future document. 4. That the granting of this Conditional Use Permit will not adversely affect the General Plan of the City or the adopted plan of any government agency. J:\AttomeyIRESOIPLANNING\PCC-07-024_CC_Reso_12-18-07.doc 7-145 Resolution No. 2007- Page 5 The granting of this permit will not require amendments to the Chula Vista General Plan, or the Otay Ranch General Development Plan, and as such does not affect the future long-range planning of the University Park Planning Area 10 as the future land use surrounding the project site. This project site may be included within the Sectional Planning Area ("SPA") Plan to be developed for the surrounding University Planning Area I 0, and as such will be required to be maintained in compliance with the regulations and conditions specified in that future document, such that it will not adversely affect said University SPA Plan. D. TERMS OF GRANT OF PERMIT The City Council hereby grants Conditional Use Permit PCC-07-024 subject to the following conditions whereby the Applicant shall: l. The subject property ("Project") shall be developed and maintained in conformance with the approved application, plans, and specifications. Any proposed changes to the approved plans or specifications will require review and approval for a substantial conformance and/or changes/modification to this Conditional Use Permit. 2. The Applicant shall comply with the following project description and hours of operation: The primary hours of operation for the two proposed schools will be from 8:30 a.m. to 4:00 p.m. Monday through Friday. Limited ancillary activities offered before and after school hours and weekends and holidays are anticipated as well. The start and end times for the High School and Elementary/Middle School shall be staggered to minimize traffic congestion during peak drop-off and pick-up times. 3. The Applicant shall comply with the table provided in the Mitigated Negative Declaration showing the phasing plan for the High School and Elementary/Middle School and comply with the maximum student capacities for 550 High School students and 700 Elementary/Middle School students. 4. The Applicant shall provide planting and irrigation plans. All planting, excluding the hydro-seed mix turf groundcover, shall be on permanent irrigation systems. Provide planting and irrigation plans in conformance with the conditions of approval for review and approval by the Landscape Planner prior to issuance of building permit. In addition, a water management plan shall be required in conjunction with the planting and irrigation plans for each phase for review and approval by the Landscape Planner prior to issuance of building permit. 5. The Applicant shall comply with all requirements of the Building Division, including the following: Submit architectural plans that are stamped and signed by a licensed architect. Plans shall include a site plan and building elevations that are consistent with this approval. Structural plans and calculations must be stamped and signed by a California Registered Civil/Structural Engineer. Project shall comply with 2007 CBC, CMC, CPC, and 2004 CEC. Seismic Zone 4, Wind Speed 70 MPH Exposure C. Soils Report Required. Project plans shall comply with 2001 Handicapped Accessibility J:\Atlomey\RESO\PLANNING\PCC-07-024_CC_Reso_12-18-07.doC 7-146 Resolution No. 2007- Page 6 Requirements, 2005 Energy requirements. 6. The Applicant shall provide a graffiti resistant treatment for all wall and building surfaces. This shall be noted on any building and wall plans and shall be reviewed and approved by the Planning Director prior to issuance of building permits. Additionally, the project shall conform to Sections 9.20.055 and 9.20.035 of the Chula Vista Municipal Code regarding graffiti control. 7. The Applicant shall submit a Lighting Plan for the facilities, which demonstrates that the proposed lighting will be shielded to remove any glare from adjacent properties. The lighting shall be maintained in conformance with Section 17.28.020 of the Municipal Code. 8. The Applicant shall implement, to the satisfaction of the Director of Planning and Building and the Environmental Review Coordinator, all mitigation measures identified in the Final Mitigated Negative Declaration (IS-07-014) and Mitigation Monitoring and Reporting Program in accordance with the requirements, provisions and schedules contained therein. Modification of the sequence of mitigation shall be at the discretion of the Director of Planning and Building and Environmental Review Coordinator. 9. The Applicant shall implement, to the satisfaction of the City Engineer and Director of Planning and Building, staggered school start and dismissal times to further alleviate traffic conditions during the peak drop off/pick-up period. 10. The Applicant shall provide a commercial trash enclosure large enough for solid waste, mixed paper, and a cart for food and beverage containers to meet the minimum 50 percent recycling requirement. Commercial properties must have trash enclosures, bins, or carts that meet design specifications. The locations and orientation of storage bins and dumpsters must be pre-approved by the City's Recycling Coordinator and the City franchise trash hauling company. Provide sufficient space for designated recyclables. A shared paper/cardboard bin, along with food and beverage container cart with other storage may be permitted by the City's Recycling Coordinator and the City franchise trash hauling company. II. The Applicant shall submit building plans designating a fire lane around the perimeter of the entire complex to the satisfaction of the Fire Marshal. Where alternative paving is proposed to be used as on a portion of the fire lane, the surface and sub-surface treatment must be approved by the Fire Department. 12. The Applicant shall ensure that automatic gates at the front of the school along Hunte Parkway are equipped with both an Opticom Detection System and a Knox Key Switch override. In the event that a regular power source is lost, an alternative power source to operate the automatic gate shall be provided. J:lAuomeyIRESO\PLANNING\PCC-07-024_ CC_Reso_\2-18-07.doc 7-147 Resolution No. 2007- Page 7 13. The Applicant shall provide a turn around to the satisfaction of the Fire Marshal. Prior to Phase Two the turnaround will be provided to the east side of the school. The turning radius shall be shown on building plans, which shall be reviewed and require approval by the Fire Marshal. 14. The Applicant shall obtain a security survey from the Crime Prevention Unit of the Police Department. Specific recommendations shall be provided for access control, surveillance detection, and police response. In addition, training of management and employees in security procedures and crime prevention shall coincide with the commencement of operations. 15. The following fees will be required based on the final building plans submitted: (a) Sewer Connection and Capacity Fees based on all new construction or additional plumbing fixtures; (b) Traffic Signal Fees, based on the difference between the existing and proposed use; and, (c) Development Impact Fees ("DIF"), including the Salt Creek Sewer DIF, The Public Facilities DIF ("PDIF"), and the Transportation DIF (TDIF). 16. The Applicant shall ensure that the development of this project complies with all requirements of State Water Resources Control Board ("SWRCB") NPDES General Permit No. CAS000002, Waste Discharge Requirements for Discharges of Storm Water Runoff Associated with Construction Activity. In accordance with said Permit, a Storm Water Pollution Prevention Plan ("SWPPP") and a Monitoring Program Plan shall be developed and implemented concurrent with the commencement of grading activities to the satisfaction of the City Engineer. The SWPPP shall specify both construction and post-construction structural and non-structural pollution prevention measures. The SWPPP shall provide for the operation and maintenance of post- construction pollution measures, including short-term and long-term funding sources and the party or parties that will be responsible for the implementation of said measures, which shall be subject to review and approval by the City Engineer. A complete and accurate Notice-of-intent ("Nor") must be filed with the SWRCB. A copy of the acknowledgement from the SWRCB that a NOI has been received for this Project shall be filed with the City of Chula Vista when received. Further, a copy of the completed Nor from the SWRCB showing the Permit Number for this project shall be filed with the City of Chula Vista when received. Project shall comply with the permit and SWRCB. 17. Pursuant to NPDES Municipal Permit, Order No. 2001-01, the proposed Project is considered a Priority Development Project and therefore subject to the requirements of the Standard Urban Storm Water Mitigation Plans ("SUSMPs") and Numeric Sizing Criteria. The Applicant is required to complete the applicable forms (see City of Chula Vista's Development and Redevelopment Storm Water Management Requirements Manual) and comply with the Manual's requirements. J :\Allomey\RESO\PLANN INGIPCC-Q7 -024 _ CC _ Reso _12-18-07 _doc 7-148 Resolution No. 2007- Page 8 18. A Water Quality Technical Report is required to identify potential pollutants generated at the site during the post-development phase of the project and to identify/propose appropriate structural and non-structural Best Management Practices ("BMPs") to minimize discharge of such pollutants to the maximum extent practicable. 19. The San Diego Regional Water Quality Control Board adopted a new National Pollutant Discharge Elimination System ("NPDES") Municipal Permit for the San Diego Region in December 2006. Under the new permit, the Applicant may be subjected to additional requirements that the Applicant will be required to meet, depending on the time development takes place and the time at which the Applicant applies for building permits. 20. The internal circulation plan for the school shall be reviewed and approved by the City Engineer. 21. The site plan for the school shall not prevent the future placement of a pedestrian bridge over Hunte Parkway. Applicant shall provide pedestrian access to the future pedestrian bridge from the south to the satisfaction of the City Engineer. 22. The site shall be developed and maintained in accordance with the approved plans which include site plans, architectural elevations, exterior materials and colors, landscaping, sign program and grading on file in the Planning Division, the conditions contained herein, and Title 19. 23. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the Planning Director. 24. This Conditional Use Permit approval shall expire if building permits are not issued or the approved use has not commenced within one year from the date of this approval, unless a written request for an extension is received prior to the expiration date. 25. All buildings, parking and landscaping shall be maintained according to the approved plans, unless modifications are approved by the City ofChula Vista. 26. The Hours of Operation shall be maintained according to the approved hours of operation tables, unless modifications are approved by the City of Chula Vista. 27. Fire lanes are to be maintained and have an unobstructed width of not less than 20-ft. width and 13-1/2-ft. vertical clearance. 28. Applicant shall maintain catch basin filters on site, which shall be periodically inspected as scheduled by the City ofChula Vista Engineering Department. J:\Allomey\RESOIPLANNING\PCC-07-024_ CC_Reso _12-18-07.doc 7-149 Resolution No. 2007- Page 9 29. The Applicant shall comply with all applicable federal, state, and local requirements. Any violation of applicable City ordinances, codes, standards, and policies, or of any condition of approval shall be grounds for revocation or modification of this Conditional Use Permit by the City of Chula Vista. Violation of any terms or conditions set forth herein shall be grounds for revoking or denial of building permits. 30. This Conditional Use Permit shall be subject to any and all new, modified or deleted conditions imposed after approval of this permit to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Permittee of a substantial revenue source from which the Permittee cannot, in the normal operation of the use permitted, be expected to economically recover. 31. Applicant/operator shall and does hereby agree to indemnify, protect, defend and hold harmless City, its Council members, officers, employees, agents and representatives, from and against any and all liabilities, injury, including personal injury, dismemberment or death, losses, damages, demands, claims and costs, including court costs and attorneys' fees (collectively, "liabilities") incurred by the City arising out of or related to, directly or indirectly, from: (a) City's approval and issuance of this conditional use permit, (b) City's approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated herein. Applicant/operator shall acknowledge their agreement to this provision by executing a copy of this conditional use permit where indicated, below. Applicant's/operator's compliance with this provision is an express condition of this conditional use permit and this provision shall be binding on any and all of Applicant's/operator's successors and assigns. E. GOVERNMENT CODE SECTION 66020 NOTICE Pursuant to California Government Code section 66020(1), NOTICE IS HEREBY GIVEN that the 90-day period to protest the imposition of any impact fee, dedication, reservation, or other exaction described in this resolution begins on the effective date of this resolution and any such protest must be in a manner that complies with section 66020 (a) and failure to follow timely this procedure will bar any subsequent legal action to attack, review, set aside, void or annul imposition. The right to protest the fees, dedications, reservations, or other exactions does not apply to planning, zoning, grading, or other exactions, which have been given notice similar to this, nor does it revive challenges to any fees for which the Statute of Limitations has previously expired. J:\Attomey\RESQIPLANNINGIPCC-07-024_ CC_Reso_12-18-07.doc 7-150 Resolution No. 2007- Page 10 F. EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL The property owner and the applicant shall execute this document by signing the lines provided below, said execution indicating that the property owner and applicant have each read, understood, and agreed to the conditions contained herein. Upon execution, this document shall be recorded with the County Clerk of the County of San Diego, at the sole expense of the property owner and/or applicant, and a signed, stamped copy of this recorded document will be filed within ten days of recordation with the City Clerk. The filing shall indicate the property owners/applicant's desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. Said document will also be on file in the City Clerk's Office and known as document No. _ Signature of Property Owner Date Signature of Applicant Representative Date G. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision, and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal, or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by James D. Sandoval, AICP Planning and Building Director J:\Attomey\RESOIPLANN1NGIPCC.07-024_CC_Reso_12-18-07.doc 7-151 CITY COUNCIL AGENDA STATEMENT ~v~ CITY OF :~CHULA VISTA 12/18/07, ItemL SUBMITTED BY: REVIEWED BY: RESOLUTION DECLARING THE CITY'S INTENTION TO INCREASE SEWER SERVICE CHARGES AND SETTING A PUBLIC HEARING TO CONSIDER SAID INCREASE FOR FEBRUARY 5, 2008 AT 4:00 P.M. DIRECTOR OF EN~~RING AND GENERAL SERVICES ~ CITY MANAGER __ ASSISTANT CITY AGER "7 / 4/5THS VOTE: YES D NO ~ ITEM TITLE: BACKGROUND The sewer service charge is paid by all users who are connected to the City's wastewater collection system. Revenues derived from this fee are used to fund the cost of wastewater treatment, system maintenance and operation. On July 19, 2005, the City Council approved a five-year rate plan, based on the recommendations of a Sewer Rate Study prepared by Camp Dresser & McKee, Inc. ("CDM"). The rate plan set the schedule for the adjustment of sewer service fees for Fiscal Year 2005-06 through Fiscal Year 2009-10. However, since then, the adopted rate plan has not met the revenue objectives due to a variety of reasons. The primary reasons for the inadequacy of the adopted rates were due to a combination of factors; baseline customer data used in the 2005 Rate Study was over-estimated, in addition there have been unanticipated shortfalls in the growth projections for new accounts contrary to the assumptions in the rate study, which formed the basis of the adopted rate plan. . A recent study by Camp Dresser & McKee, Inc. ("CDM") has determined that, over the long term, the adopted rate plan would not generate the projected revenues, hence compromising the ability of the fund to meet its obligations for wastewater treatment, system operation and maintenance. It is therefore necessary that the City take the appropriate actions to adjust the rate schedule and avoid this potential fiscal impact. 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 8-1 12/18107, Item~ Page 2 of 11 "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 adopt the resolution declaring the City's intention to increase sewer service charges and setting a Public Hearing to consider said increase for February 5, 2008 at 4:00 p.m. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION Sewer Service Charl!:e Update The City of Chula Vista's sewer service charge is made up of three different fees: the Sewer Service Fee, Sewer Facilities Replacement Fee and the Storm Drain Fee (see diagram below). Consequently, revenue generated by the City's sewer service charge is distributed between three separate funds. The City is proposing to adjust the Sewer Facilities Replacement fee and the Sewer Service fee. The Storm Drain fee is not being re-evaluated or adjusted as part of this effort; however it will be included in a future workshop regarding funding infrastructure needs. On July 19, 2005, the City Council approved a five-year rate plan, which set the schedule for the adjustment of sewer service fees for Fiscal Year 2005-06 through Fiscal Year 2009-10 based on the findings and recommendations of the "Cost of Service and Rate Study for Sewer Services" prepared by Camp Dresser & McKee, Inc. ("CDM"). Sewer Fees Relationship Diagram I Sewer Service Charge I I I I I Scwcr Service Fee Scwcr Facilities Replacement Fec Stann Drain Fee Varies SFR $1.97/Month SFR $0.70/Month (Dependent on quantity MFRlComm $O.lllhcf MFRlComm $0.06/hcf and quality of flow) I I I Sewer Service Fund Sewer Facility Rcplaccment Fund Stonn Drain Fund City Maintenance & Operations Sewer Rehab Projects Stonn Drain Projects Metro Treatment Costs NPDES Compliance 8-2 12/18/07, Item~ Page 3 of 11 Since then, the adopted rate plan has not met the revenue objectives primarily because baseline customer data used in the 2005 Rate Study was over-estimated coupled with a significant shortfall in growth projections for new accounts contrary to the assumptions in the previous rate study. Consequently, the City retained CDM to prepare another study dated October 2007 (see Attachment A) with the primary goal of achieving the following objectives: 1. Existing Rates: To re-evaluate the performance of the adopted rate plan and its potential ability to meet the revenue requirements based on the revised proj ected growth rate of the City. 2. Cost Allocation: To re-evaluate the cost allocation amongst the various user classes to ensure that it was proportional to use and equitable. 3. Single-Family Residential Billing Method: To re-evaluate the sewer-billing method for single- family residential users and address the concerns those customers had regarding the impact of residual winter irrigation usage on their sewer bill. 4. Financial Plan: To develop a financial plan, which returns the Sewer Service Revenue Fund to self-sufficiency, and further rebuilds the reserve balance to an optimal level. Findings . Existing Rates It has been determined that the existing rates (see Attachment B) were inadequate and have not/will not generate the revenues needed to meet the obligations of the fund for wastewater treatment, system operation and maintenance. Therefore, the rates needed to be adjusted and in some cases increased. A new rate schedule (see Attachment B) is being proposed. The primary reasons for the inadequacy of the adopted rates were due to a combination of factors; baseline customer data used in the 2005 Rate Study was over-estimated and a shortfall in the growth projections for new accounts. Customer Data - 2005 Rate Study The City of Chula Vista bills its customers in three different ways. Customers within Otay Water District's (Otay) jurisdiction are billed monthly for water and sewer services on the same bill by Otay. Customers in Sweetwater Authority's (Sweetwater) jurisdiction who reside in the pre-annexation area are billed for sewer services bi-monthly by the City's Finance Department. The remaining customers who are in the Montgomery area of the city who are in either Sweetwater's or CAL-American's jurisdiction are billed for sewer services annually on the property tax bill by the City's Engineering & General Services Department. All these billing units maintained independent databases that were not linked. Ultimately the customer data, which was used in the 2005 study, was assembled from these databases. Through a recent audit of these systems, in preparation for the 2007 study, it was determined that the baseline customer data used in the 2005 study was significantly higher than it should have been (See 8-3 12/18/07, Item~ Page 4 of 11 Table 1 & Figure 1). Consequently, the revenue requirement was spread over more customers than actually existed, resulting in rates that were lower than they should have been, and revenue that was significantly lower than projected with the difference compounding after the application of an overly optimistic growth rate. Table 1 - Number of Customer Accounts Fiscal Year FY 2005-06 Sewer Rate FY 2007-08 Sewer Rate Study Study Differeuce 05/06 48370 46399 -1971 06/07 50570 47020 -3550 ----- 0- 07/08 52790 47550 -5240 ----- - .~-~ _ 08/09 55018 48080 -6938 - _09/10 57240 48620 -8620 --.-- 10/11 49170 _nOnn n 11/12 49720 ~ 65000 I '- Ql E 60000 0 55000 .... III :l 50000 (J - 45000 0 .. 40000 Ql .Q 35000 E :l 30000 Z !O :\ ","" !'1) !'1)\....c:, c:,\........ "("-'1.- 0<::i ,p 'i/J'" <::i <::i ~ <::i <::i .... ........ Fiscal Year ._--~. ~-- --+- FY 2007-08 Sewer Rate Study 1__ FY 2005-06 I Sewer Rate I Study Figure 1 - Account Projections Shortfall in the projected growth rate of new accounts The revenue generated by the Sewer Service Revenue Fund primarily depends on the number of customers on record and the amount of billable flow generated by these customers. The 2005 Cost of Service Study was based on customer usage data from the two prior years, FY 2003-04 and FY 2004-05. At that time, the City of Chula Vista was experiencing a high influx of new development, which seemed to be on track to continue for a significant amount of time. Unfortunately, shortly after the adoption of the rate schedule, development peaked and went into a significant downturn that has impacted the revenues for the past two years and is projected to continue to have a negative impact. An analysis of the actual customer data utilized in this study compared to the projections used in the previous study shows that the actual number of customers and billable flow for the last two years was significantly lower than what was projected. This further exacerbated the situation and ultimately resulted in revenues being significantly lower than the 2005 Study projections. 8-4 12/18/07, Item~ Page 5 of 11 Therefore, the combination of the inadequate rates and the decline in the growth rate resulted in fewer paying customers, lower sewage volume, and consequently lower than expected revenue for the fund. Single-Family Residential User growth has dropped from 5% to 1.15%. This has resulted in a decline in expected revenues over the five-year period analyzed. Had the baseline customer data been accurate, and had growth continued as previously predicted, the adopted rates would have been adequate to cover expenses. . Costs Allocation Costs to be allocated As earlier indicated, the Sewer Service Revenue Fund is primarily used to fund the cost of wastewater treatment ("Metro Expenditures"), as well as maintenance and operation of the City's wastewater collection system. The table below shows the estimated costs to be met in Fiscal Year 2007 -08. These percentages are typical for this fund. PROJECTED MAINTENANCE AND OPERATIONS EXPENSE FY 2007-08 Descrintion Amount I Percentaee I A WW Maintenance & Operatiou (incl. support Sycs) $ 9,789,100 . 33.2% B Canital Exnenditure to Maintain Collection System $ 1,300,800 4.4'10~_ C Otay Water District ~ Billing Services $ 356,000 1.2% D Spring Valley Costs (Capital Projects & M &0) $ 736,200 25%_-:::: E Metro Cost - Wastewater Treatment $ 18,273,300 58.6% F Estimated~O",e-timeS:redit for Prior Year Metro Expenditures ($I,OOO,O()O) Total $ 29,455,400 I 100.0%- Metro Expenditures The City is billed for wastewater treatment based on the quantity and quality (strength) of the sewage generated. The above table shows that the wastewater treatment costs represents approximately 59% of the fund's obligation. This is due to the fact that the City of San Diego allocates all the costs for treatment (including the maintenance and operation of the Metro system, and Capital Improvement Projects) to all participating agencies in proportion to the quantity and quality of sewage they each contribute to the system. The City of Chula Vista's proportionate share is based upon the current flow of approximately 9% of the total flow in the Metro system. City's Operation and Maintenance Expenditures The City of Chula Vista had been developing at a very fast pace. Consequently, the addition of new sewer mains to the collection system required the addition of new staff and equipment to maintain these facilities. The City's in-house maintenance, operations (M & 0) and capital costs represent approximately 38% of the operating budget. The City continues to benchmark with other agencies throughout the region and the results of surveys indicate that the City's costs for M & 0 are comparable with those of other agencies of similar size or characteristics with one notable difference. The average spill recorded in the Orange, Riverside, and San Diego Counties by the State Water Resources Control Board for FY 2006- 07, is 1.9 spills per 100 miles compared to only 0.8 spills per 100 miles for the City of Chula 8-5 12/18/07, Item~ Page 6 of 11 Vista. Chula Vista's spill rate for the most recent year was 58% lower than the three-County average, a testament to the City's diligent management of the wastewater collection system. Cost Allocation by User Class CDM has developed a proposed revenue plan, which not only corrects for customer base and growth rate, but also includes refinements to the cost allocation among the various user classes based on quantity and quality of flow discharged by each user class. Attachment C shows the account and flow distribution of the various users of the system who are obligated to share in the cost of maintaining and operating this system. Single-family residential customers represent approximately 91 % of the customer base and generate approximately 61 % of the flow. Multi-family residential and commercial customers makeup the remaining 9% and generate 39% of the flow. These percentages form the underlying basis of the cost allocation. Attachment D shows the existing cost allocation and the proposed re-allocation. Adoption of CDM's recommendations will make the rate structure even more proportional to use and also more equitable. . Single-family Residential Billing Method - Implementation of a "Return Factor" for Single-Family Residential Customers A previous analysis of the City's sewer customer billing data indicated that the City's current approach of billing single-family residential customers based on the lowest two winter months of water usage is a fair and equitable method and is used by a majority of large utilities in the United States. However, over the last few years, a significant number of customers seem to continue to irrigate even during the lowest-use winter months. Since the usage within that period is the basis of the customer's sewer bill for the fiscal year, a re-valuation of the currently assumed 100% return factor for this user class determined that implementing a ninety percent (90%) return factor, (assuming that 10% of the water used during this period by the customer was used for irrigation, and 90% was used inside the house and returned to the sewer system) still achieved mass balance. This reduced return factor was validated through a comparison of billed sewer volume conveyed to Metro and customer billed estimates. . Independent Study to verify the "Return Factor" for Single Family Residential Customers Although staff is currently recommending that the City implement a 90% return factor for single-family residential customers at this time, this recommendation is based on the review of similar studies by other agencies in the region, and validation by a mass-balance analysis. However, since the flow generation characteristics of this user class may vary from region to region, staff will be seeking a grant to conduct a limited study involving Chula Vista residents, to determine the "actual" return factor for an "average" single-family residential household in the City of Chula Vista. This may involve installing meters at sewer laterals, tracking the number of users per household, and other relevant factors that impact sewage generation. The goal of this study would be to determine an "actual" rate of return for Chula Vista residents compared to County averages and help ensure that return rate assumptions are most reflective of our city. 8-6 12/18/07, Item~ Page 7 of 11 Recommendations - Proposed Rate Plan The current rate plan, which was adopted in July 2005, for FY 2005-06 through FY 2009-10, represented an overall annual increase in revenue requirement of 7.5% for the first three years and 3.5% for the two years thereafter. Although, the last Cost of Service Study by CDM developed a five-year financial plan for FY 2007-08 through FY 2011-12, CDM recommended the adoption of a three-year plan (FY 2007-08 to FY 2009-10) due to a variety of current/near- term issues that could have significant impacts on future rates. The major issue is the potential upgrade of the Point Loma Treatment Plant from an advanced primary treatment plant to a secondary treatment plant, currently estimated to cost approximately $700 million to $1 billion. The City of San Diego has decided to request another waiver-results are not anticipated for up to another year. It is for this reason that staff concurs with CDM's recommendation to adopt a three-year rate plan. The proposed rate plan, being scheduled for Council consideration on February 5, 2008, represents an overall increase in revenue requirement of 5% for the remainder of Fiscal Year FY 2007-08, and two consecutive 9.9% increases for the two years thereafter. This would be in lieu of the scheduled 3.5% increases. Effective Date Adopted Rate Proposed Rate Increases Increases July 2005 7.5 Percent July 2006 7.5 Percent July 2007 7.5 Percent February 2008 - 5.0 percent July 2008 3.5 Percent 9.9 percent July 2009 3.5 Percent 9.9 percent Sewer Facility Replacement Fee Update The Sewer Facilities Replacement Fee, which is a component of the sewer service charge, was established in 1987 as a funding mechanism for the rehabilitation and/or replacement of structurally deficient sewer facilities. This goal is achieved through the implementation of a comprehensive Sewer Rehabilitation Program. Sewer Rehabilitation Program The Sewer Rehabilitation Program is a $1.4 million/year program, which involves the relining or replacement of aging pipelines within the City's wastewater collection system. It also funds the reconstruction of existing pump stations. This program has so far been driven by the information gathered through a comprehensive video monitoring program. City crews using specialized vehicles equipped with video cameras televise and evaluate the conditions of various lines within the collection system. Using data gathered through this process, a priority list is developed of locations that need to be rehabilitated or replaced. Subsequently, these lines are improved as part of an annual Capital Improvement Program which the City funds every year. 8-7 12/18/07, Item~ Page 8 of 11 The current fee, funding level, and cost allocation were last evaluated in 2005 as part of the Wastewater Master Plan Update, which was done concurrent with the General Plan Update. More recently, staff reviewed the historical records i.e. findings of previous monitoring efforts, required improvements and cost of the required improvements and made the following determination: a. Program Status Video Monitoring - Current data in the system indicates there are approximately 477 miles of sewer lines in the City's wastewater collection system as of the beginning of FY 2007-08. To date, Public Works crews have televised a net 155 miles of sewer lines mostly located within the western portion of the City. This represents approximately 32% of the entire collection system, which means that approximately 68% or 322 miles remain to be televised (mostly in the eastern/newer section of the City). It is expected that the remaining portion of the system will be televised within the next 10 years, after which the process will be repeated. Completed Improvements - To date the City has completed over 30,000 l.f (7.5 Miles) of required improvements at a cost of approximately $4.4 million. b. Revenue Requirements - Although future monitoring efforts will be focused on the eastern/newer portion of the City, which may result in a lower level of rehabilitation and/or replacement, there is the potential that unanticipated replacement projects, and the findings from the current Infiltration & Inflow (I & I) Study, could result in additional expenditures. Therefore, staff recommends setting the fee such that it continues to generate the same level of revenue as it does today ($1.4 million). c. Review of the cost allocation among the user classes - The estimated cost of service of $1.4 million per year was then used as the basis to allocate costs to the various user classes in proportion to the quantity of wastewater contributed, and to develop the revised fees for each user class. Using the same customer data as was used in the Cost of Service Study by CDM, staff determined that the current cost allocation needed to be changed. Since the City now has a consumption-based sewer service fee structure for all users, staff recommends that the Sewer Facility Replacement Fee also be revised to a consumption- based fee for all users. Staff is recommending a new fee of $O.l8/Hundred Cubic Feet (hcf). Consequently, single-family residential users who are currently billed a flat fee of $1.97/month, will now pay $0.18/hcf. Although, each user's fee will be dependent on actual usage, the "average" single-family residential user will pay $1.62/month. For multi- family dwellings and commercial users, fees will be increased from $O.II/hcfto $0.18/hcf. The detailed cost allocation calculation is shown in Attachment E. Table 2 Proposed Sewer Facilities Replacement Fee Update User Class Current FY08 FY09 FYIO $/hcf Single-Family $1.97/month $0.18 $0.18 $0.18 Multi-family $O.l1/hcf $0.18 $0.18 $0.18 Commercial $O.ll/hcf $0.18 $0.18 $0.18 8-8 12/18/07, Item~ Page 9 of 11 Overall Rate Imoacts Single-Family Residential Users In July 2007, the City implemented the previously adopted rates, which represented a 7.5% percent increase in revenue requirement from the prior year. Although, a 5% increase in revenue requirement is being recommended for February 2008, it will have almost a zero net impact on the average single-family residential user, who will see a net reduction offour cents on their bill. The minimal impact is primarily due to the implementation of a 90% return factor and the reduction of the sewer facilities replacement fee component of the sewer service charge. Attachment F shows the impact of the proposed increases on single-family residential users at various levels of usage from FY 2007-08 through FY 2009-10. Multi-Family Residential and Commercial Customers The individual impacts to these classes of customers will vary in accordance with their water consumption (sewage generation). Collectively, the impacts on these user classes are shown in greater detail in Attachment F. Comoarison of City of Chula Vista's Sewer Service Fee with Other Local Al!encies While acknowledging that every agency's cost for operating its wastewater collection system varies in accordance with its unique characteristics (size, age of system, demographics etc.), Attachment G shows a comparison of the sewer service charge an "Average Single-Family Residential User" all the participating agencies in the Metro system, whose treatment costs per million gallons, is the same as Chula Vista's. Proposition 218 Pursuant to the California Supreme Court decision in the Bighorn-Desert View Water Agency v. VeIjil, local govemments must comply with the notice and majority protest proceedings of Article 13D, section 6 (a) of the California Constitution when seeking an increase in sewer fees. Thus, the City is required to provide written notice by mail of the proposed fee increase to the record owner of each identified parcel upon which the proposed fee increase is imposed, the amount of the proposed increase in the fee, the basis upon which the amount of the proposed fee increase is calculated, the reason for the proposed increased fee, together with the date, time and location of a public hearing on the proposed fee increase. The City shall conduct a public hearing upon the proposed fee increase not less than 45 days after the mailing of the notice. At the public hearing, the City shall consider all protests against the proposed fee or charge. If written protests against the proposed fee or charge are presented by a majority of the owners of the identified parcels, the City shall not impose the increase in the fee. Tonight, the Resolution Declaring the City's Intention is before the City Council. Should the Resolution of Intention be approved tonight, a Notice (Attachment H) will be mailed to all property owners within the City who may be impacted by this rate increase. Based on our records, 8-9 12/18/07, Item~ Page 10 of 11 notices will be mailed to 52,902 property owners who will be impacted by the rate increase. The notice will explain the reasons for the increase, the impact of the rate change on their bill, the majority protest process and an invitation to attend a public hearing to be held 45 days later (February 5, 2008). DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council Members and has determined that the effect of the decision contemplated by this action on the public officials' interest in real property also affects ten percent or more of all property owners in the public official's jurisdiction or 5,000 property owners in the jurisdiction of the official's agency in substantially the same manner. Therefore, pursuant to California Code of Regulations sections 18707 and 18707.1, the Public Generally Exception applies. FISCAL IMPACT If a majority protest does not occur related to the proposed sewer rate adjustments and if the City Council subsequently approves the proposed sewer rate adjustments and increases, it is anticipated that the City will generate sufficient revenues to meet projected fund expenditures for Fiscal Years 2007-08 through 2009-10. The Sewer Service Revenue Fund started Fiscal Year 2007-08 with an un-appropriated balance of approximately $4.1 million. If the increase is not approved, that balance would drop to $0.8 million by the end of the fiscal year. With the proposed rate adjustment, the fund balance would increase to $1.4 million and then start to recover in the ensuing years. This fee adjustment will increase the fund revenues by approximately $11.6 million, over the next two-and-a-half years. If the fee increase is not approved, the City may address the resulting shortfall through a transfer from the General Fund or by making operational cuts. Since the City cannot control the sewage generation or treatment costs, the only other area of control will be the City's in-house operations and capital expenditures. Reductions in these areas will impact our pipe cleaning, pipe monitoring and pipe rehabilitation programs. The City's excellent spill-prevention record can be attributed to these programs. Consequently, cuts in these programs could make the wastewater collection system more susceptible to sewer spills, which could then result in significant penalties from the State Water Resources Control Board. Therefore, the approval of the proposed rate increases is crucial to the City's ability to provide a high level of operation and maintenance of the City's wastewater collection system. Furthermore, approval of the proposed sewer facility replacement re-allocation will ensure that the City's cost allocation for each user group better correlates to their estimated impacts on the system. This fee adjustment will continue to generate approximately the same level of revenue as it does today ($1.4 million) over the next two-and-a-half years. The Sewer Facility Replacement Fund currently has an unappropriated balance of approximately $3.3 million. ATTACHMENTS A. Cost of Service and Rate Study For Sewer Services - October 2007 8-10 B. Existing and Proposed Rate Schedules C. Account and Flow Distribution by User Class D. Existing and Proposed Cost of Service Allocation E. Sewer Facility Replacement Fee Cost Allocation/Fee Determination F. Rate Impacts on Various User Classes G. Other Cities Rates- Single-Family Residential User Comparison H. Public Hearing Notice Prepared by: Anthony Chukwudolue, Senior Civil Engineer, Engineering Department f \Engineer\A GENDA \CAS2007\12-18-07\Intention to Increase Sewer Rate.ac.doc 8-11 12/18/07, ItemL Page 11 of 11 ATTACHMENT A City of Chula Vista Cost of Service and Rate Study for Sewer Services October 2007 Prepared by: CDM 111 Academy, Suite 150 Irvine, California 92617 8-12 COM Contents Executive Summary .............................................. ............................................................. ES-1 Section 1 Introduction .................................................................... .................................. .1-1 1.1 Background ..................................................... .....................................1-1 1.2 Purpose.................................................................................... ............ .1-4 1.3 Scope of the Study ...............................................................................1-5 Section 2 Revenue.............................................................................................................. 2-1 2.1 User Classifications and Customer Growth ....................................2-1 2.2 Billing Method .....................................................................................2-2 2.3 Existing Sewer Rates ...........................................................................2-4 2.4 Sewer Service Fee Revenue Under Existing Rates..........................2-5 2.4.1 Revenue Under Existing Rates .............................................2-5 2.4.2 Other Revenues ............................................ ..........................2-6 2.4.3 Interest Income ....................................................................... 2-6 Capital Improvement Program .......................................................................3-1 Revenue Requirements ....................................................................................4-1 4.1 Operations and Maintenance Expense.............................................4-1 4.2 Debt Service Requirements ................................................................4-2 4.3 Transfer of Revenues to the Sewer Facilities Replacement Fund.4-2 4.4 Transfers of Revenues to the Storm Drain Fund ............................4-2 4.5 Bad Debt Write-offs.............................. ...............................................4-2 4.6 Routine Capital Outlays .....................................................................4-2 Section 5 Cash Flow Analysis ..........................................................................................5-1 5.1 Proposed Revenue Adjustments.......................................................5-1 Section 6 Cost of Service Analysis...................................................................................6-1 6.1 Cost of Service to be Allocated..........................................................6-1 6.2 Wastewater Parameters...................................................................... 6-2 6.2.1 Volume Related Costs............................................................6-2 6.2.2 Wastewater Strength Costs...................................................6-2 6.2.3 Customer Costs........................................................ .............. .6-2 Allocation to Wastewater Parameters ..............................................6-3 6.3.1 Allocation of Capital Costs ...................................................6-3 6.3.2 Allocation of Operating Expense .........................................6-3 Allocation of Cost to Customer Classes ...........................................6-4 6.4.1 Customer Classifications............. ............................... ...........6-4 6.4.2 Units of Service ........................ ............... ................................6-5 6.4.3 Unit Costs of Service ..............................................................6-6 6.5 Customer Class Costs of Service .......................................................6-7 Section 7 Rate Design........................................................................................................ 7-1 7.1 Proposed Sewer Rates......................................................................... 7-1 7.2 Appeal Process..................................................................................... 7-2 7.3 Rate Revenue Comparison.................................................................7-2 7.4 Proposed Rates................................................................................. ... 7-3 7.5 Rate Comparisons ................................................................. .............. 7-5 Section 3 Section 4 6.3 6.4 8-13 COM Executive Summary The City of Chula Vista (City) requested Camp Dresser & McKee (CDM) to conduct an update of the cost of service and rate study for sewer service. The purpose of the study is to evaluate the existing sewer rates, review and evaluate revenues and revenue requirements, and perform cost of service and rate analyses to ensure equity among customer classes. This report documents the results of the study and recommends sewer rates that the City should charge its customers in the study period. Throughout this study, fiscal years will be termed as follows: Fiscal Year 2007-2008 is shown as FY 07-08, FY 2008, or just 2008 herein. The objective of this report is to support development of fair and equitable rates that can be easily implemented and updated for the City's sewer system for the study period of FY 07-08 through FY 11-12 and a five-year financial plan that will secure financial stability of the sewer enterprise. This financial plan was developed based on information that was readily available at this time (from both the City of Chula Vista and the City of San Diego). Since the City of Chula Vista receives wastewater treatment services from the City of San Diego Metropolitan Wastewater District (Metro) and those costs are a significant component of the fund's obligation, any major policy decisions (i.e., current consideration to upgrade the Point Lorna treatment Plant from an advanced primary treatment plant to a secondary treatment plant) will definitely impact the financial plan. The City will have to re-evaluate the rates developed through this study should that situation or a similar situation with significant unanticipated financial impacts arise. The sewer service fees collected by the City of Chula Vista are primarily used to maintain and operate the wastewater collection system and pay for the cost of wastewater treatment. In addition to the sewer service fee, users also pay a sewer facilities replacement fee and a storm drain fee as part of their monthly fbi-monthly service charge. However, the storm drain fee was not analyzed in this study. Revenues generated through the storm drain fee and sewer facilities replacement fee are later transferred into the Storm Drain Fund and Sewer Facilities Replacement Fund respectively. We recommend the results of this study be used to make sewer rate adjustments effective this fiscal year and the next two years. Beyond that time frame, significant changes, such as potential cost increases from Metro, are likely to occur and a new analysis should be conducted. Summary of Findings and Recommendations 1. The City is currently serving approximately 47,000 individual sewer customer accounts. The study anticipates continued increases in the number of sewer customers throughout the study period. The projected growth rate varies ES-1 8-14 1:DM Executive Summary depending on the customer category. Below are the annual percentage growth rates used for the various customers; the rates were based on the review of historical trends in the City within the last 2 years. Table ES-l Projected Growth by Customer Class Customer Class FY 08-09 FY 09-10 FY 10-11 FY 11-12 Single-Family Residential 1.15% 1.15% 1.15% 1.15% Multi-Family Residential 1.0% 1.0% 1.0% 1.0% Mobile Homes 1.0% 1.0% 1.0% 1.0% Commercial Low 1.0% 1.0% 1.0% 1.0% Commercial Medium 0.0% 0.0% 0.0% 0.0% Commercial High 0.0% 0.0% 0.0% 0.0% Special Users 0.0% 0.0% 0.0% 0.0% 2. Sewer utility revenues are principally derived from sewer service fees. Other revenue sources include industrial waste permits, miscellaneous fees, and interest income among others. The Operating Fund is currently self-supporting, although using existing reserve balances, and the proposed financial plan does not provide for any future transfers from any other sources. 3. The sewer utility's annual revenue requirements consist of operations and maintenance (O&M) expenditures, routine capital outlays, write-offs of uncollectible accounts, and transfers to the replacement fund and storm drain fund. O&M expenses, including capital outlays, are projected to increase from $29,455,400 in FY 07-08 to $34,118,600 in FY 11-12. 4. By definition, cost of service is the annualized revenue requirements net of revenue credits from other miscellaneous sources that need to be met through sewer rates. The City's estimated 2008 test year cost of service to be met from sewer rates totals $26,742,400. Revenue derived from charges for service under current rates is estimated to be $25,469,000 for FY 07-08 excluding revenues derived from Sewer Facilities Replacement Charges and Storm Drain Charges. Therefore, the adopted rates are inadequate and do not generate sufficient revenues to meet the revenue requirements. 5. Although not the subject of this rate study, also of note is the Sewer Utility Capital Improvement Program (CIP) which is projected to total $9,101,300 over the next five years - from FY 07-08 through FY 11-12. Projects include sewer replacements, and annual improvements to the sewer system. To finance the capital program, several funding sources are planned to be used, including sewer facility replacement fees, storm drain fees, sewer capacity charges, transfers from the General Fund, and existing fund balances in the capital funds. Consequently, ES-2 8-15 COM Executive Summary capital costs will be offset by other funding sources and hence do not affect this study 6. The purchase of additional Metro capacity is not included toward current CIP as negotiations are underway. A reserve has been created towards paying for additional capacity, but it will not be adequate, and additional debt may have to be issued to cover the remainder of capacity costs. This debt will be serviced by the Trunk Sewer Capital Reserve Fund and will not affect rates detailed in this report. 7. Required revenue increases throughout the study period are based on an analysis of the sewer utility's revenues and revenue requirements. Our analyses indicate sewer utility revenues will require the following increases for FY 07-08 through FY 11-12. There will be an initial 5.0% increase to the currently effective FY 07-08 rates and the subsequent rate increases will be in lieu of the previously adopted rate increases. Effective Date Adopted Rate Proposed Rate Increases Increases July 2005 7.5 Percent July 2006 7.5 Percent July 2007 7.5 Percent January 2008 - 5.0 percent July 2008 3.5 Percent 9.9 percent July 2009 3.5 Percent 9.9 percent July 2010 3.5 percent July 2011 3.5 percent 8. A cost of service approach is used to develop rates for sewer service. This means that customers are charged based on their proportional usage of facilities. The proposed rates are consistent with State Water Resources Control Board (SWRCB) guidelines and recognized rate industry standards as described in the Wastewater Environment Federation (formally Wastewater Pollution Control Federation) rate manual. Rates are set to recover the cost of service (maintenance, operation and treatment). Wastewater treatment costs are dependent on the quantity and quality of the effluent that is treated at the plant. In the San Diego Metro system, the quality of the effluent is measured by two components; chemical oxygen demand (COD) and total suspended solids (TSS). Consequently, rates are developed using uniform unit costs for volume, chemical oxygen demand (COD) and total suspended solids (TSS). These are applied to loadings and demands for service from each customer category. The resulting cost of service rate schedule is based on a uniform cost of service and recognizes different loadings for each customer class. 9. Based upon results from the detailed cost of service study for the FY 07-08 through FY 11-12 test years, the proposed schedule of sewer rates shown in Table ES-3 8-16 an Executive Summary 17 have been developed to recover the utility's cost in an equitable and practical manner from all customers served. The proposed rates have higher fixed charges and volume charges than the rates previously adopted and scheduled to go into effect. The rates currently scheduled to go into effect will not produce the necessary level of revenue. 10. Based on the findings of a recent City staff review of the historical records (i.e., findings of previous monitoring efforts, required improvements) and cost of the required improvements, it is recommended that the Sewer Facilities Replacement Fee be amended as follows: for all users the fee will be set at $0.18 per HCF. Single-family users will no longer be charged a flat fee of $1.97 and for multi- family Inon-residential users the fee will be increased from $0.11 to $0.18 per HCF. 11. The average single-family residential (SFR) customer is estimated to have an average monthly water usage of 10 hundred cubic feet (HCF) or 120 HCF per year. Table 17 shows a comparison of typical SFR monthly sewer bills under the scenarios reviewed in this study. Briefly, the average household pays $34.30 per month under the existing rates. The rate structure changes proposed in this study incorporate cost of service restructuring and results in an average monthly FY07-08 SFR bill of $34.26. This means that a typical single-family residential customer will pay $0.04 per month less under the proposed rates than under the adopted rates due primarily to the reduction of the return factor as discussed below and the reduction of the sewer facilities replacement fee for residential users. Detailed charges for other SFR accounts with varying water usage are shown in Table 17. 12. Each customer class was assigned a return factor based on the average amount of water that is conveyed through the sewer system. In previous studies, single- family residential customers were billed as if 100 percent of the water entering their residence was returned to the sewer system. Some of the water used by single-family residential customers, even in winter, does not go back into the sewer system due to landscape irrigation and other outdoor uses. By comparing billed water flows to the sewer flows billed by Metro, the single-family residential customer class has been assigned a 90 percent return factor in this study reflecting the assumption that only 90 percent of water used will be conveyed through the sewer system. Therefore, a typical customer using 10 HCF of water will only be billed for sewer service based on a 90 percent return factor or 9 HCF. This reduction in billed volume is the reason for the reduction in the typical SFR bill. 13. The City of Chula Vista bills its customers in three different ways. Customers under Otay Water District's (Otay) jurisdiction are billed for water and sewer services monthly on the same bill by Otay. Customers in Sweetwater Authority's (Sweetwater) jurisdiction who reside in the pre-annexation area are billed for sewer services bi-monthly by the City's Finance Department. The remaining customers who are in the Montgomery area of the City who are in either Sweetwater's or CAL-American's jurisdiction are billed for sewer services ES-4 8-17 COM Executive Summary annuaIly on the property tax bill by the City's Engineering & General Services Department. AIl these billing units had independent databases that were not linked. Ultimately the customer data, which was used in the 2005 study, was assembled from these databases. Through a recent audit of these systems, in preparation for this new study, it was determined that the baseline customer data used in the previous study was significantly higher than it should have been. Consequently, the revenue requirement was spread over more customers than ultimately existed, resulting in rates that were lower than they should have been, and lower revenue than projected. 14. In addition, just prior to the 2005 Study, the City of Chula Vista was experiencing an influx of new development, which seemed to be on track to continue for a significant amount of time. Unfortunately, shortly after the adoption of the rate plan, development peaked and went into a significant downtum, which seems inclined to continue for the next few years. That has ultimately impacted the revenues for the past two years. Consequently, the customer data used in this study is significantly different from the previous study. The updated data indicates that the projections of customer data (i.e., number of customers and billable flow) were significantly higher than what actuaIly occurred, which further impacted the revenues. Therefore, the combination of the inadequate rates and the decline in the growth rate resulted in fewer paying customers, lower sewage volume, and consequently lower than expected revenue for the utility. Residential single-family growth has dropped from 5 percent to 1.15 percent. This has resulted in a decline in expected revenues of approximately $2 million in FY07-08 and some $17.5 million over the period analyzed. Had the baseline customer data been accurate, and had growth continued as previously predicted, the adopted rates would have been adequate to cover expenses. 65000 60000 l!! " 55000 E S .. 50000 " (.) - 0 45000 ~ " .a E 40000 " z 35000 30000 ~." ~ ~., ~'" c- ~'b ~O; ,,<::l ,," ,,'\. '\.<:l '\.<:l '\.<:l '\.<:l '\.<:l <:l '\.<:l '\.<::l '15' '15' ']; Year ----- Current Model -- Plior Model Figure ES-1 - Previous and Current Study Estimates - Number of Customers ES-5 8-18 COM Executive Summary 15. As a result of not meeting revenue projections, expenses have exceeded revenues and operating reserves are declining. Figure ES 2 below illustrates the difference between current and previous study estimates. The lower line (red) reflects revenue estimates based on adopted rates from the previous study, and the higher line (green) reflects revenue estimates based on proposed rates for the current study. 40.0 35.0 30.0 . 25.0 .. "0 c 20.0 c ~ 15.0 ;; 10.0 5.0 0.0 2008 2011 2012 2009 2010 Fiscal Year c::::::JO&M Expense (Last Study) -.- Revenue with 7.5% increases (Last Study) c:.::::J O&M Expense (This Study) __ Re\enue .....ith 5% increases (This Study) Figure ES-2 - Previous and Current Study Estimates - Revenues & Expenditures 16. Another important element that was taken into consideration in establishing the revenue requirements is the restoration of a healthy operating reserve balance. The study determined that with the projected revenue increases, reserves would be at minimal levels for the next two years but begin a steady process of returning to recommended levels after that. The indicated minimum reserve level has been set at a 90-day working capital balance, typical for utilities. That amount is roughly equivalent to the City's quarterly payment to Metro and also allows for an emergency reserve. Bond rating agencies indicate reserves closer to 180 days are typical for utilities with higher bond ratings. 90 8.0 70 6.0 5.0 4.0 3.0 20 1.0 00 2008 2009 . . 2010 Year 2011 2012 _ Cumulati..e Operating Fund Balance -+- Minimum Desired Balance Figure 2 Target Reserves vs. Actual Reserve Balance ES-6 8-19 CDM Executive Summary 15. A 5 % mid-year increase in FY 07-08 will assure revenues will be adequate to meet expenses and start replenishing reserves. Due to Proposition 218 requirements, a lead-time of several months is needed to comply with all regulations. Consequently, rates are not anticipated to go into effect until December of 2007. Proposed Rate Schedule Shown below is a proposed rate schedule for the next five years. However, we recommend only rates to be effective January 1, 2008 and Fiscal Years 2008-2009 and FY 2009-2010 be approved at this time. TABLE 16 Proposed Rate Schedule for Fiscal Years 2008 Through 2012 2008 2009 2010 2011 2012 Meter Monthly Service Chan::;e (1) = $/month $/month $1month $/month $/month Single-Family Residential 7.35 8.00 8.73 9.01 9.01 All Others 5/8 6.65 7.30 8.03 8.31 8.31 3/. 6.65 7.30 8.03 8.31 8.31 1 11.08 12.17 13.38 13.85 13.85 11/2 22.16 24.35 26.76 27.70 27.70 2 35.45 38.96 42.81 44.31 44.31 3 66.47 73.05 80.28 83.09 83.09 . 110.78 121.7' 133.79 138.48 138.48 6 221.55 243.48 267.59 276.95 276.95 8 354.48 389.57 428.14 443.13 443.13 Volume Charge (1) $/hcf $/hcf $/hcf $/hcf $/hcf Residential Single-Family 2.99 3.27 3.57 3.69 3.82 Multi-Family 3.05 3.33 3.63 3.75 3.88 Mobile Homes 3.05 3.33 3.63 3.75 3.88 Non-Residential Commercial - Low 3.05 3.33 3.63 3.75 3.88 Commercial - Medium 4.13 4.52 4.94 5.10 5.27 Commercial - High 6.29 6.89 7.55 7.80 8.07 Special Users 2.98 3.33 3.63 3.75 3.88 (1) Includes the Sewer Facilites Replacement Fee and Storm Drain Fee Typical Bills The table below shows residential bills under proposed rates for various levels of winter periods water usage. The table recognizes that effective January I, 2008 residential users will be assigned a 90% return factor to provide an allowance for winter period irrigation usages. Figure ES-3 shows the distribution of residential customers by usage levels from I hcf to 20 hcf. The figure shows that the average is not only 10 hcf but the largest number of users have a sewer bill based on 10 hcf. ES-7 8-20 CDM Executive Summary TABLE 17 Comparison of Typical Single-Family Residential Monthly Sewer Bills (1) (2) (3) (4) (5) (6) (7) FY 2008 FY 2008 FY 2009 FY 2010 FY2011 FY 2012 Adopted Proposed Proposed Proposed Proposed Proposed ~ ~ Charae Charae ~ ~ ~ hef/mo. $ $ $ $ $ $ 0 9.00 7.35 8.00 8.73 9.01 9.01 1 11.53 10.04 10.95 11.94 12.33 12.44 2 14.06 12.73 13.89 15.16 15.66 15.88 3 16.59 15.42 16.83 18.38 18.98 19.31 4 19.12 18.11 19.77 21.59 22.30 22.75 5 21.65 20.80 22.71 24.81 25.63 26.18 6 24.18 23.49 25.65 28.03 28.95 29.61 7 26.71 26.18 28.59 31.24 32.27 33.05 8 29.24 28.87 31.54 34.46 35.60 36.48 9 31.77 31.57 34.48 37.68 38.92 39.92 10 34.30 34.26 37.42 40.89 42.24 43.35 I 11 36.83 36.95 40.36 44.11 45.57 46.78 12 39.36 39.64 43.30 47.33 48.89 50.22 13 41.89 42.33 46.24 50.54 52.21 53.65 14 44.42 45.02 49.18 53.76 55.54 57.09 15 46.95 47.71 52.13 56.98 58.86 60.52 16 49.48 50.40 55.07 60.19 62.18 63.96 17 52.01 53.09 SS.G1 63.41 65.51 67.39 18 54.54 55.78 60.95 66.63 68.83 70.82 19 57.07 58.48 63.89 69.84 72.15 74.26 20 59.60 61.17 66.83 73.06 75.48 77.69 6,000 , 0 .,; 5,000 4,000 '" 0: N W ~ . '" N N " W ,; ,; . . 0 ~ . ,; 0 3,000 . N 0: " W N "' '" . " N Z . 2,000 . . ~. ~ N 0 1,000 ~ . ". w " W N. ~ N . N N N o , "' " . ". N ~ "' " . . . . ... '\...., ~ ~ '0 '\ 'b <l)...~..."'o&...""~...~...'O~...'b...<l)'19 USAGE (HCF) Figure ES-3- Distribution of Customers at Each Level of Usage1,2 1 New customers who do not have a "winter usage history" are set up as "an Average" customer -10 HCF. 2 The City has a "Cap" of 20 HCF, therefore all customers who have a "winter average" of 20 HCF or above are billed for only 20 HCF. ES-8 8-21 tDlII Executive Summary Rate Comparisons CDM performed a survey of wastewater charges in cities in San Diego County and the results are presented in Figure 3 below. The figure clearly shows rates in Chula Vista are on the low end in the County. 70,00 60.00 50,00 40.00 f ~ g 30.00 20,00 10.00 0.00 ~i:).~ ~...J' d*~ ~~." <Q.o.:i<'b' -*,;;.<$-"" J>~..$' .,J"......~ J>~o ~0~ ~~Q <j-,ft Q'It~ -I'Q ~-i'<5\ ~~Q\ 0(,0 CJ'1i 0-.J,,~ r;jP-'-" <<) v~$' 'v# V' #~ 4" Q,~e _~,.} ~ .# _,'\:::: /L'Ii..1CT ~~ ~<:' ~qp ... '$,.0' -r ~ ~'li .j,,'It !.,dJ'*" .# ~'Q~f;' v..~'O Q;-o/~ City/District ~~ ~ 9 ES-9 8-22 i:DM Section 1 Introduction 1.1 Background The City of Chula Vista is the sewer and storm drain service provider to the residences and commercial enterprises in its service area. The city is located eight miles south of the city of San Diego and seven miles north of the Mexico border and covers approximately 50 square miles. The city has grown at a rapid pace, primarily due to new development on its eastern side in addition to in-fill development on the west. Recently growth has slowed, however. Wastewater generated in the city is collected and sent to treatment facilities in Point Lorna and South Bay operated by the City of San Diego Metropolitan Wastewater Department (Metro). The City is billed by Metro based on the wastewater flow and strength sent to these treatment plants. In providing sewer service, the City incurs considerable expense related to the ongoing operating and capital needs of the utility. Operating and capital expenditures change annually because of the need for repairs and replacements to existing facilities, the need to improve service to meet more stringent state and federal environmental compliance requirements, and to stay abreast of inflationary trends. The City, in recognition of the importance of financially planning for the costs to replace, improve, and operate the sewer utility, has engaged Camp Dresser & McKee to perform a comprehensive update to the sewer cost of service and rate study performed in 2005. The City's priorities in the coming years include the acquisition of additional treatment capacity. The City is currently evaluating a variety of options for meeting this need, some of the options being considered include a.) purchase or lease of additional treatment capacity rights from a member agency or agencies in the Metro system, b.) construction of an independent wastewater reclamation facility or c.) facilitating the upsizing or acceleration of planned Metro treatment facilities to accommodate the City's needs. Although not part of this rate analysis given alternate funding sources, in addition, the City also has plans for on-going upgrades and improvements of its municipal sewer system. All these projects are included in the City's five-year capital improvement program. A major challenge will be to balance the requirements of expanded infrastructure with available City revenues. All planned expenditures will need prioritization to assure that financial resources are used in the most effective way. The City will also conduct a level of service review to ensure that the level of service being provided is optimized and that available resources are used judiciously. 1-1 8-23 CDM Section 1 Introduction Sewer Service Charge The City of Chula Vista's current Sewer Service Charge is made up of three different fees; the Sewer Service Fee, the Storm Drain Fee and the Sewer Facilities Replacement Fee as illustrated in the diagram below. Consequently, revenue generated by the City's Sewer Service Charge is distributed between three separate funds. These separate fees and funds are detailed as follows: Sewer Fees Relationship Diagram Sewer Service Charge I I I Sewer Service Fee Storm Drain Fee Sewer Facilities Replacement Fee Vanes SFD $070lMonth SFD $1971Month MFDIComm $O.06Ihd MFDIComm $O.11Ihd I I I Sewer Service Fund Storm Drain Fund Sewer Facility Replacement Fund City M&O and Metro Exp Storm DrainlNPDES Sewer Rehab Projects The Sewer Service Fee This fee is comprised of two parts and is the focus of the study. There is a fixed monthly fee paid by all users and a variable fee based on water consumption. The fixed monthly fee is based on water meter size and currently ranges from $6.33 to $337.60 per month. For the variable portion of the fee, residential and low-strength commercial customers are charged $2.53 per Hundred Cubic Feet (HCF). Medium- and high-strength commercial customers are charged $3.38 and $5.12 per HCF respectively; while special user charges are individually calculated for each customer. Sewer Service Revenue Fund - (Fund 41410) Revenues derived from Sewer Service Fees are deposited into the Sewer Service Revenue Fund. Funds in the Sewer Service Revenue account are used solely for the purposes of maintaining and operating the municipal wastewater collection system, any collection costs and wastewater treatment charges by the City of San Diego Metropolitan Wastewater. Maintenance and operation is as dictated in Municipal Code Section 3.20. This fund is considered the operating fund for purposes of this study and will be discussed in detail later in the report. Storm Drain Fee While not part of this rate review, information regarding this fee is provided to increase understanding of customer billing. This fee recovers a portion of the cost of maintenance and operation of the storm drain system through two types of fees. Single-family customers are charged a flat monthly fee, which is currently $0.70 per month. All other customers are charged a monthly fee based on water consumption that is currently $0.06 per HCF. This fee is collected as part of the monthly sewer 1-2 8-24 COM Section 1 Introduction service charge. Since this fee was established in 1991, the fee has never been increased due to the constraints of Proposition 218. Consequently, the fee does not generate sufficient revenues to meet the obligation of the fund. Storm Drain Fund (Fund 30110) Revenues in the Storm Drain Fund are derived from Storm Drain Fees paid by all users for the operation and maintenance of the City's Storm Drain System including underground drainage systems channels and ditches. Also competing for this limited fund source are costs associated with complying with the requirements of the National Pollutant Discharge Elimination System (NPDES). Because fee revenue is not sufficient to meet budgetary requirements, the general fund currently subsidizes storm drain activities. Details of the Storm Drain Fund are shown in the table below. Storm Drain Fund Description 2008 2009 ZQ1Q 2011 Wl $ $ $ $ $ Source of Funds Funds on Hand at Beginning of Year (374,200) (566.500) (753.100) (934.000) (1.109,100) Storm Drain Fees (Transfer from Operating) 546,205 551,904 557,653 563.444 569,332 Permit Fees 400,000 400.000 400,000 400,000 400,000 Total Funds Available 572,005 385,404 204,553 29,444 (139,768) Use of Funds Fees and Services 342.100 342,100 342.100 342.100 342.100 Transfer to GENERAL FUND 343.700 343.700 343.700 343.700 343.700 Transterto REPLACEMENT FUND 179.726 179.726 179.726 179,726 179.726 Other Transfers Out 273.000 273,000 273.000 273,000 273,000 Total Use of Funds 1 ,138,526 1,138,526 1,138,526 1,138,526 1,138,526 Funds on Hand at End of Year (566,521) (753,122) (933,973) (1,109,082) (1,278,294) [1] Interest on available storm drain fund computed at a 3.5% annual interest rate Sewer Facilities Replacement Fee: This fee is not the subject of the COM study however an internal review has resulted in recommendations outlined below. This recovers the cost of sewer rehabilitation and replacements through two types of fees. Single-family customers are currently charged a flat monthly fee, which is currently $1.97 per month. All other customers are charged a monthly fee based on water consumption that is currently $0.11 per HCF. Based on the findings of a recent City staff review of the historical records (Le., findings of previous monitoring efforts, required improvements) and cost of the required improvements, it is recommended that the fee be amended as follows: for single-family residential users the flat monthly fee of $1.97 will be removed. Under the proposed rate schedule, all users, including single-family, multi-family and non- residential users, will be charged $0.18 per HCF. 1-3 8-25 Section 1 Introduction Sewer Facilities Replacement Fund (Fund 42800) Revenues in the Sewer Facilities Replacement Fund are derived from Sewer Facilities Replacement Fees paid on a monthly basis by all users connected to the City's wastewater collection system. This fund is primarily used for the replacement and rehabilitation of deteriorating municipal facilities, This fee is collected on a monthly basis with the Sewer Service Charge, Details of the Sewer Facilities Replacement Fund are shown in the table below, The table reflects the proposed changes in the Fees. Sewer Facility Replacement Fund - 42800 Line Fiscal Year EndinQ June 30 No. Description 2008 2009 2010 .<!ill 2012 $ $ $ $ $ Source of Funds 1 Funds on Hand at Beginning afYear 3,382,608 1,689,548 1,781,406 1,884,944 2,000,262 2 Connection Fees 0 0 0 0 0 3 Sewer Facility Replacement Fees 1,392,368 1,406,632 1,421,013 1,435,491 1,450,228 4 Transfer in from Loan Payments 179,726 179,726 179,726 179,726 179,726 5 Interest Income 205,358 60,700 64,200 68,000 72,200 6 Total Funds Available 5,160,060 3,336,606 3,446,344 3,568,162 3,702,415 Use of Funds 7 Major Capital Improvements [2] 3,321,300 1,400,000 1,400,000 1,400,000 1,400,000 Bond Reserve Account Requirement 0 0 0 0 0 8 Automotive Equipment 0 0 0 0 0 9 Transfer out to Sewer Service Rev 149,212 155,200 161,400 167,900 174,600 10 Transfer out to General Fund 11 Total Use of Funds 3,470,512 1,555,200 1,561,400 1,567,900 1,574,600 12 Funds on Hand at End of Year 1,689,548 1,781,406 1,884,944 2,000,262 2,127,815 [1] Interest on available capital funds computed at a 3.5% annual interest rate. [2] Shown on Table 3 as funding source "R". 1.2 Purpose The purpose of this sewer rate study is to: . Review and analyze the City's historical data and project future requirements and resulting revenue needs; . Plan for financing of the municipal capital improvement program proposed by the City; . Meet the financial requirements of system improvements; . Analyze the cost of providing service by customer class; . Develop an equitable sewer rate structure based on proper customer classification; ~ 1-4 8-26 an Section 1 Introduction . Design sewer rates based on cost of service, which will generate adequate revenues to support revenue requirements. 1.3 Scope of the Study This 2007 update to the 2005 rate study includes three phases: Financial Planning, Cost of Service Analysis, and Rate Design. . Financial Planning: Revenue requirements are projected for a five-year period from FY 07-08 through FY 11-12. Financial planning involves estimation of annual O&M and capital expenditures, inter-fund transfers, annual reserve requirements, operating and capital revenues, and the determination of required annual sewer service revenues from rates and charges. . Cost of Service: Cost of service involves the apportioning of annual revenues required from rates to the different user classes in proportion to their demands on the sewer system. . Rate Design: Rate design involves the development of a fixed and variable schedule of sewer rates for each of the different user classes to reflect the required revenue adjustments made during the financial planning phase. This report includes six sections besides the Executive Summary and the Introduction. Sections 2 through 7 present study results. These sections discuss in detail the financial planning phase, cost of service analysis, and rate design phase. 1-5 8-27 COM Section 2 Revenue Revenue for the sewer utility is derived from sewer service charges, industrial waste permits, miscellaneous revenues, and interest income from operations. This section provides a description of those revenue sources. 2.1 User Classifications and Customer Growth The level of future revenue from user fees the City can expect to receive is a function of the number of customers served, the quantity of sewer flow, and the level of current rates. Development of projected revenues under existing rates provides the benchmark upon which to evaluate the need for revenue adjustments throughout the five-year study period. Seven classes of customer are recognized. They include single-family, multi-family, mobile homes, low-strength commercial, medium-strength commercial, high-strength commercial and special users (high-volume users and variance accounts). The study assumes modest future growth in the City service area. Table 1 shows the projected number of customer accounts, wastewater flow, and revenue assuming existing rates for FY 07-08 to FY 11-12. TABLE 1 Projected Number of Accounts, Volume, and Revenue Fiscal Year Ended June 30 Average Number of Accounts Total WW Volume hcf Revenue Under Existing Rates $ 2007 2008 (1) 2009(1) 2010(1) 2011 (1) 2012 (1) 47,020 47,550 48,080 48,620 49,170 49,720 8,172,900 8,256,900 8,342,200 8,428,100 8,514,700 8,602,800 23,526,500 25,469,000 25,730,200 25,993,700 26,259,200 26,529,000 (1) Projected revenue under adopted FY 07-08 rates. The City of Chula Vista also provides a low-income rate, which is 70% of the single- family residential adopted rate. This rate is available to single-family residential users who meet the City's income requirements for "low-income status." The City uses the Federal Department of Housing and Urban Development's (H.U.D) guidelines as a basis of approval. 2-1 8-28 COM Section 2 Revenue 2.2 Billing Method The City strives to establish sewer rates that are fair and equitable, so the billing method for each user class is designed to match its estimated cost of service. Rates have been designed to recover fixed costs of maintenance and operation of the system, which is more dependent on the size of the collection system than on the amount of flow in the system. The rates also recover variable costs for wastewater treatment, which is based on the quantity and quality of the treated sewage. Consequently, users pay a sewer service charge that is made up of two components: a fixed service charge and a variable commodity charge. Together these two components comprise the customer's total Sewer Service Charge. Fixed Service Charge: This charge applies to all users including residential, commercial & industrial, and institutional users. Based upon meter size, the charge allows the City to break out and recover the fixed costs of service that the City incurs irrespective of the amount of flow that goes through the system (e.g., billing and administrative costs, certain portions of the maintenance costs and debt service). Commodity Charge: This charge varies and is dependent on the amount of wastewater discharges (as measured by water used) and the user's strength classification Monthly Sewer Service Fee: Fixed Service Charge + Commodity Charge Commodity Charge: (Sewer Rate x Rate of Return x Water Used) The Rate of Return is the percentage of the amount of water used by a user that is ultimately discharged into the wastewater collection system. Single-Family Residential Users Single-family residential customers - These customers pay a uniform monthly fixed service charge based on meter size (assumed to be 5 j 8ths inches for all single-family residential customers -SFR). The fee is currently $6.33jmonth exclusive of storm drain and sewer facilities replacement fees. In addition, variable commodity charge based on water consumption is paid. The City of Chula Vista uses a customer's "Winter Average" to set their sewer service fee for the fiscal year. This concept is explained in greater detail below. Winter Water Usage Approach In July 2003, the Chula Vista City Council approved a major change in the way the Sewer Service Charge is determined for single-family homes. The structure was changed from a flat-fee structure where all homes paid the same fee, to a consumption-based structure, which was based on the amount of water used which typically correlates to the amount of sewage generated. Under this new structure, the sewer service charge is determined by using the lowest average water consumption of two consecutive winter months; the winter months are the six months from 2-2 8-29 an Section 2 Revenue November through April. The underlying assumption being that most customers significantly reduce or turn off irrigation sprinklers during the winter season. Therefore, the water consumption during that period generally correlates to the amount of sewage discharged, hence the use of this data as the basis of the rates. A previous analysis of the City's sewer customer billing data indicated that the City's current approach of billing single-family residential customers the lowest two months of water usage is a fair and equitable method and is used by a majority of large utilities in the United States. However, since a significant number of customers seem to continue to use water outside the home even in the lowest use winter months, it is therefore appropriate to bill for less than the total amount of the water used during the winter period. A 90 percent return to sewer factor (return factor) is used to develop the proposed rates shown in this report as compared to the previous rate study which utilized a 100 percent return factor. This reduced return factor is validated by a mass balance calculation of billed sewer volume conveyed to Metro and customer billed estimates. In addition, the City also has a cap on billable flow for single-family residential customers. Based on the findings of a previous study, the City adopted a cap of 20 HCF. That means that single-family residential customers are capped at 20 HCF per month. The cap was put in place to avoid charging single-family residential customers for any residual irrigation usage that may have occurred during the winter period. The study determined that with a 90% rate of return and a cap of 20 HCF for single- family residential customers and an appropriate rate of return for all other user classes, the total amount of billable flow approximately equals the amount of flow treated at the plant ("mass balance"). Multi-Family Users Multi-family users pay a fixed service charge based on the meter size and a variable commodity charge that is calculated either of two ways: a. If the individual units do not have their own meters, then the entire complex is billed as a multi-family location on a "Master Meter" with a rate of return of 79% (84% for Mobile Homes). b. If each unit has its own individual meter, it is billed as single-family home (i.e., based on winter average). Commercial Users Commercial users also pay a fixed service charge based on their meter size and a variable commodity charge that is based on the strength classification of the user. Commercial users are classified as low-strength, medium-strength or high-strength users. In addition, the billable flow for commercial users assumes a rate of return of 90% of water consumed. 2-3 8-30 COM Section 2 Revenue Special Users There are two types of special users: High-Volume Users and Variance Accounts are both discussed in greater detail below. High-Volume Users: The State Water Resource Control Board guidelines for agencies establishing revenue programs such as this require that commercial and industrial customers who discharge over 25,000 gallons per day (gpd) of wastewater have their sewer service charges determined individually based on flow as well as Chemical Oxygen Demand (COD) and Total Suspended Solids (TSS) or estimated strength. The City currently has seven (7) accounts in this classification. Prudential Overall Supply Scripps Hospital Sharp Medical Center County of San Diego Fredericka Manor Laura Smith B.F. Goodrich Sewer Variances The City also has customers who have been granted special rates based on other criteria because their recorded water usage did not reflect sewage discharged. In accordance with the provisions of Chula Vista Municipal Code, these customers pay processing fees and go through an application process where each component of their sewer discharge is investigated and a special rate based on cost of service is determined by staff. The City currently has 11 accounts in this classification. Duke Energy First Church of Christ Sweetwater Union High School Canyon Community Church Inland Industries Ecology Auto Parts Paseo Del Rey Church CV Elementary Schools Southwestern College Santa Fe Tortilleria Otay Landfill 2.3 Existing Sewer Rates The existing rate schedule is presented below in Table 2. 2-4 8-31 mM Section 2 Revenue TABLE 2 Existing Sewer Rate Schedule FY 2008 Monthly Service Charae $Imo Single-Family Residential 9.00 All Others 5/8 3/4 1 11/2 2 3 4 6 8 9.00 9.00 13.22 23.77 36.43 65.97 108.17 213.67 340.27 Volume Charoe $/hcf Residential Single-Family Multi-Family Mobile Homes Non-Residential Commercial - Low Strength Commercial - Medium Strength Commercial - High Stength Special User 2.53 2.53 2.53 2.53 3.38 5.12 Varies In addition to the Sewer Service Fees, all users pay a Sewer Facilities Replacement fee and a Storm Drain Fee, which are all integrated, into the monthly Sewer Service Charges. All SFR customers are currently charged $1.97 a month, while MFDjCornrnercial customers are billed $O.l1jHCF. SFR customers are billed a storm Drain Fee of $0.70 a month while MFDjCommercial are billed $0.06jHCF. 2.4 Sewer Service Fee Revenue Under Existing Rates Revenue for financing the City's sewer system is derived principally from sewer service charges. Other revenues are received from miscellaneous revenues and interest income. 2.4.1 Revenue Under Existing Rates Revenue under existing rates is obtained by applying the current rate schedule, shown in Table 2, to the projected number of customers served by the City and estimated wastewater flow. Table 1 shows that the City will collect approximately $25,469,000 in FY 07-08 for sewer services, excluding Storm Drain Charge and Capital Facilities Charge revenues. 2-5 8-32 mM Section 2 Revenue 2.4.2 Other Revenues Other revenue sources include industrial waste permits; pump station maintenance fees, reimbursements, and miscellaneous revenue. Total revenue from these sources is estimated to be approximately $393,100 in FY 07-08. 2.4.3 Interest Income Interest income varies from year-to-year depending on the investment of available monies in the Sewer Operating Fund. Investment income projections are based on available fund balances using an average annual interest rate of 3.5 percent throughout the study period. Estimated interest income for FY 07-08 totals $121,700. 2-6 8-33 Section 3 Capital Improvement Program The City has developed a sewer utility capital improvement program (CIP) to address municipal sewer systems need in terms of projects necessary to bolster and reinforce its existing infrastructure facilities. A summary of the sewer capital improvement program, which reflects the planned expenditures for each year during the study period, is shown in Table 3. The program is estimated to total $9,101,300 for FY 07-08 through FY 11-12; however, there are projects that may be carried over from FY 06-07. Sewer projects include the purchase of additional Metro capacity, sewer replacements, and annual upgrades and improvements to the sewer system. Since these capital costs are not going to be funded from the operating fund directly, they are provided for informational purposes only and will not affect rates TABLE 3 Proposed Major Capital Improvement Program Line Funding Fiscal Year Endil1Q June 30 No. Description Source (1) 2008 2009 2Q1Q <!ill 2Q12 I2I2! $ $ $ $ $ $ 1 Sewer Facility Replacement Fund 2 GIS-OrthopllolographylTopography R 17.000 17,000 3 G St Pump Station Improvements R (1,000,000) (1.000,000) 4 Sev.er Rehabilitation FY05-06 R (100.000) (100,000) 5 SeY.Er Rehabilitation FYOO-07 R (187,473) (187,473) 6 Inflow and Infiltration Study R 174,300 174,300 7 G St Sewer beMEen 2nd and 4th R 1,750,000 1,750,000 8 C St Sewer beMEen 4th and 5th R 600,000 600,000 9 Garrell 51 Sewer beMEen Da~dson & E i R 480,000 480,000 10 Ovic Center Renovations-Phase 3 R 80,000 80,000 11 Sewer Rehabilitation FY 07-00 R 1,507,473 1,507,473 12 Future Sev.er Rehabilitation R 0 1,400,000 1,400,000 1,400,000 1,400,000 5,600,000 0 13 Trunk Sewer Fund 0 14 Main St between Hilltop and Fresno T 30,000 30,000 15 Speclal Sewer Fund 0 16 CIP Mgml and Equip Purchase 5P 50,000 50,000 17 CIP Pdvanced Planning 5P 100,000 100,000 18 Total 3,501,300 1,400,000 1,400,000 1,400,000 1,400,000 9,101,300 (1) SD'" Storm!::>r'an Fund, T=TlUlk Sev.lerCq:li1al Reserve Furxl, R= Repacemenl Fund, ();;Clperating Fund, Sf>: Special SeY.erFund an 3-1 8-34 Section 4 Revenue Requirements Revenue Requirements of the utility consist of operation and maintenance expenses and annual capital costs. The latter includes debt service, which the utility currently does not have, and routine capital outlays for equipment replacements. 4.1 Operations and Maintenance Expense Operation and maintenance (O&M) expense includes the cost of operating and maintaining sewer collection, treatment and disposal of wastewater, and maintenance of system facilities. Expenses include the cost of personnel, utilities (gas and electric), chemicals, and miscellaneous materials and supplies to operate the sewer system on a routine basis. Expenses also include payment to the General Fund for overhead costs. Since O&M costs are an ongoing annual obligation of the City, they must be met from sewer service charge revenue. Table 4 presents a summary of the projected O&M expenses for the City's sewer system. The forecasted expenditures are based upon the City's budget and the effect of inflation in future years. Total operation and maintenance expense, including capital outlay, is projected to increase from $29,455,400 in FY 07-08 to $34,118,600 in FY 11-12. The Metro and Spring Valley costs shown on Lines 11 and 12 include both O&M and capital costs. TABLE 4 Operations and Maintenance Expense No. Description Fiscal Year Endinq June 30 2008 NQl! w.Q ~ 2012 $ $ $ $ $ WW Support Services 1 Wastewater Engineering S41.900 552,800 563.600 574.700 586,000 2 WW Operations Admin 147,600 150,700 153,700 156,800 159,900 3 WW Maintenance 3,590,400 3,864,579 3,937,900 4,012,600 4,088,600 4 Lift Station/Pool Maint. 570,800 582,300 594,000 605,900 618,000 5 Sewer Billing and Collection 116,300 119,300 122,200 125,300 128,500 6 Sewer Service Supplies and Services 112,700 115,100 117,400 119,700 122,000 7 Sewer Service Risk Management 50,100 51,600 53,100 54,700 56,300 8 Transfer to General Fund 4,587,700 4.679,400 4,773,000 4,868,500 4,965,900 9 Transfer to 03 Refunding COP 21,000 21,500 21,900 22,300 22,700 10 Total WW Support Services 9,738,500 10,137,279 10,336,800 10,540,500 10,747,900 11 Metro Cost 17,273,300 18.381,000 20,005,000 21,437,600 22,509,500 12 Spring Valley 736,200 412,200 134,800 320,000 280,300 13 Other Professional Svcs. 50,600 52,100 53,700 55,300 57,000 14 Olay Water District Processing 356,000 366,700 377,700 389,000 400,700 15 Total O&M Expense* 28,154,600 29,349,279 30,908,000 32,742,400 33,995,400 16 Capital Outlay 1,300,800 926,000 423,400 605,400 123,200 17 Total O&M Expense 29,455,400 30,275,279 31.331,400 33,347,800 34,118,600 . - Total excludes Capital Outlay calli 4-1 8-35 COM Section 4 Revenue Requirements 4.2 Debt Service Requirements The City currently does not have any existing outstanding bond indebtedness. 4.3 Transfer of Revenues to the Sewer Facilities Replacement Fund As part of the sewer service charge, a sewer facilities replacement fee of $1.97 per dwelling unit per month is currently charged to residential customers. Non- residential customers are currently charged $0.11 per HCF of water usage but in no case less than $1.97 per meter. The rates will change to $0.18 per HCF for all users effective January 1, 2008. Total revenues collected will be transferred to the Sewer Facilities Replacement Fund. 4.4 Transfers of Revenues to the Storm Drain Fund Similar to the sewer facilities replacement fee, the City also has a storm drain fee of $0.70 per single-family dwelling unit per month. Non-residential customers are charged $0.06 per HCF of water usage per meter. It is anticipated that the Operating Fund will make a series of transfers to the Storm Drain Fund matching revenues collected. 4.5 Bad Debt Write-offs This study assumes bad debt write-offs of $300,000 annually based on historical trends. The majority of the write-offs are from customers in the pre-annexation area of the City who are billed by the City's Finance Department. Since the sewer billing is not done in conjunction with the water bill, the City does not have the ability to shut- off water service in order to collect these bills. 4.6 Routine Capital Outlays Routine capital outlays, which are financed from annual system earnings, include estimates for vehicle replacements, a new vactor truck, and other additions and replacements to system equipment. 4.7 Otay Water District Billing and Collection Charges A portion of the City (primarily east of 1-805) is billed for sewer service by the Otay Water District ("Otay"). Otay bills the City on a per account basis for providing this service. It is currently estimated that Otay will bill the City an average of $390,000 over the next 5 years. While this amount is quite significant, there are several benefits associated with this arrangement. For example since the sewer bill is collected with the water bill, the City has a low "bad debt" percentage for customers in that area compared to the other areas where the City does not have a similar arrangement and has less leverage to deal with delinquent accounts. 4-2 8-36 ClIVI Section 5 Cash Flow Analysis 5.1 Proposed Revenue Adjustments To provide for the continued operation of the sewer utility on a sound financial basis, revenue must be sufficient to meet revenue requirements. This section of the report analyzes the revenue increases needed to meet future revenue requirements. The pro forma operations statement or cash flow summary presented in Table 5 provides a basis for evaluating the timing and level of sewer revenue increases required to meet the projected revenue requirements during FY 07-08 through FY 11- 12. In order to meet projected revenue requirements and to maintain desired operating and capital reserve fund balances, the following increases are proposed: Effective Date Increases January 1, 2008 5.0 percent July 1, 2008 9.9 percent July 1, 2009 9.9 percent July 1, 2010 3.5 percent July 1, 2011 3.5 percent The magnitude of the increases shown above has been selected in order for total sewer revenue to meet revenue requirements and avoid transfers from any other funds, so that the Sewer Service Revenue fund can remain self-supporting. Estimated sewer revenue under existing rates is shown on line 1 of Table 5. The annual revenue shown is the same as in Table 1. Additional operating revenues from any proposed rate increases are shown on Lines 2 through 7. Other revenues and interest income are shown on Lines 10 through 15. Operation and maintenance expenses, transfers to other funds, and bad debt write-offs are shown on Lines 18 through 24. line 19 shows the transfers to the Sewer Replacement Fund and Line 20 presents the transfers to the Storm Drain Fund scheduled for each year. The cash flow indicates the recommended revenue increases will be sufficient to meet all the needs of the utility throughout the study period with the proposed 5.0 percent increases effective January 1, 2008; 9.9 percent for the second and third; and 3.5 percent after that. It is anticipated that the Operating Fund will be self-sufficient and no transfers from any other sources will be necessary although reserves are currently being used to meet revenue requirements. Table 5 shows that annual fund balances will remain positive but below a minimum desired balance defined as 90 days O&M. 5-1 8-37 an TABLE 5 Operating Fund Flow of Funds Line t!Q. Description 2 3 4 5 6 Revenue: Wastewater Service Charges Under Existing Rates Additional Service Charge Revenue Required: Revenue Months Increase Effective 5.00% 6 9.90% 12 9.90% 12 3.50% 12 3.50% 12 ~ 2008 2009 2010 2011 2012 7 Total Additional SeNice Charge Revenue 8 9 10 11 12 13 14 15 16 Total Wastewater Service Charge Revenue Other Revenues Facilitites Replacement Charge Revenue Storm Drain Charge Revenue Reimb - CIP Projects Transfer In from Swr Facility Repl Interest Income From Operations [1] Interest Income From Restricted Reserves [1] Reimbursement from General Fund 17 Total Operating Revenues Available 18 Revenue Requirements: Operation and Maintenance Expense 19 20 21 22 23 Debt Service Transfer to Replacement Fund Transfer to Storm Drain Fund Transfer Out to Other Funds Bad Debt Write-Offs Routine Capital Outlay 24 Total Revenue Requirements 25 26 Net Operating Funds Available Beginning Operating Fund Balance 27 Cumulative Operating Fund Balance 28 Minimum Desired Balance [2] 2008 $ 25,469,000 636,700 636,700 26,105,700 393,100 1,392,400 546,200 100,000 149,200 121,700 o 150,000 Section 5 Cash Flow Analys;s Fiscal Year Ending June 30 ~ 2010 <Q11 $ $ $ 2012 $ 25,730,200 25,993,700 26,259,200 26,529,000 1,286,500 2,674,700 3,961,200 29,691,400 393,100 1,406,600 551,900 o 155,200 42,100 o 150,000 1,299,700 2,702,000 2,969,500 6,971,200 32,964,900 393,100 1,421,000 557,700 o 161,400 76,500 o 150,000 1,313,000 2,729,600 2,999,900 1,165,600 8,208,100 34,467,300 393,100 1,435,500 563,400 o 167,900 142,700 o 150,000 1,326,500 2,757,700 3,030,700 1,177,500 1,218,700 9,511,100 36,040,100 393,100 1,450,200 569,300 o 174,600 216,500 o 150,000 28,958,300 32,390,300 35,724,600 37,319,900 38,993,800 28,154,600 29,349,279 30,908,000 32,742,400 33,995,400 1,392,400 546,200 o 300,000 1,300,800 1,406,600 551,900 o 300,000 926,000 1,421,000 557,700 o 300,000 423,400 1,435,500 563,400 o 300,000 605,400 1,450,200 569,300 o 300,000 123,200 31,694,000 32,533,779 33,610,100 35,646,700 36,438,100 (2,735,700) 4,163,000 1,427,300 7,038,700 [1] Estimated based on 3.5% interest rate. [2] Estimated at 90 days of operation and maintenance expense. 8-38 (143,479) 2,114,500 1,427,300 1,283,821 1,673,200 3,398,321 2,555,700 5,071,521 1,283,821 3,398,321 5,071,521 7,627,221 7,337,300 7,727,000 8,185,600 8,498,900 5-2 mM Section 5 Cash Flow Analysis However, the fund balance grows over the five-year plan period. This minimum desired balance is considered a reasonable working capital balance for a wastewater utility and is a target that can be used to justify higher bond rating. Figure 1 shows a graphical summary of the revenue under the proposed rates with revenue requirements. The figure indicates that revenue under the proposed rates is not sufficient to cover operation and maintenance and capital expenses for FY 07-08 and that drawdown of reserves will be necessary. However, no appreciable draw downs are anticipated in FY 08-09 through FY 11-12 once the Operating Fund becomes self-sufficient. 40.0 35.0 30.0 ~ 25.0 .. '0 c 20.0 c ~ 1S.0 :i 10.0 5.0 0.0 2008 2009 2010 2011 l 2012 Fiscal Year c:::::J Oty's Operating Expense c:::::J Metro/Spring Valley Costs c:::::J Replacements and Stormwater ........ Rate Re\enue with increases Figure 1 Sewer Operating Fund Summary Figure 2 below shows the projected reserve balances against the desired level of reserves. The figure shows that with the projected revenue increases reserves will be at minimal levels for the next two years but begin a steady process of returning to recommended levels after that. Maintaining adequate reserves is critical to the successful financial operation of an enterprise activity such as the Sewer Fund. The indicated minimum reserve level has been set at a 90 day working capital balance, typical for utilities. That amount is roughly equivalent to the utility's quarterly payment to Metro and also allows for an emergency reserve. Bond rating agencies indicate reserves closer to 180 days are typical for utilities with higher bond ratings. 5-3 8-39 CDM Section 5 Cash Flow Analysis 9.0 . . 8.0 7.0 e 6.0 " 0 5.0 Q c 4.0 ~ i 3.0 2.0 1.0 0.0 2008 2009 2010 2011 2012 Year _ Cumufati...e Operating Fund Balance -+-Minimum Desired Balance Figure 2 Target Reserves vs. Actual Reserve Balance 5-4 8-40 CDM Section 6 Cost of Service Analysis The cost of service analysis is a critical element in a rate study. The total revenue requirements net of revenue credits from miscellaneous sources, is by definition, the cost of providing service. This cost of service is then used as the basis to develop unit rates for the wastewater parameters and to allocate costs to the various user classes in proportion to the quantity of wastewater contributed and the strength of wastewater. In this study, FY 07-08 is referred to as the "test year", therefore, FY 07-08 revenue requirements are used in the cost allocation process. 6.1 Cost of Service to be Allocated The annual revenue requirements or costs of service to be recovered from charges for wastewater service consist of the elements of O&M expense and capital related costs. O&M expense includes cost directly related to the collection, treatment and disposal of wastewater, and maintenance of system facilities. Capital related costs represent routine capital outlays. The test year cost of service to be recovered from wastewater service charges is estimated at $26,742,400. As shown in Table 6, the total cost of service comprises net operating expenses and capital costs are offset by other funds. TABLE 6 Allocation of Revenue Requirements Test Year 2008 Line Operating Capital and tl2. - other Costs I.olol $ $ $ Total Revenue Requirements 1 Operation & Maintenance Expense 28,154,600 28,154,600 2 Total Debt Service 0 0 3 Routine Capital Outlay 1,300,800 1,300,800 4 Bad Debt Write-offs 300,000 300,000 5 Transfer To Replacement Fund 1,392,400 1,392,400 . Transfer To Storm Drain Fund 546,200 546,200 7 Subtotal 29,000,800 2,693,200 31,694,000 Less Other Operating Revenue 8 Other Revenues 393,100 393,100 9 Reimbursements and Transfers 399,200 399,200 10 Replacement Fee Revenue 1,392,400 1,392,400 11 Storm Drain Fee Revenue 546,200 546,200 12 Interest Income 121,700 121,700 13 Subtotal 1,061,000 1,791,600 2,852,600 Adjustments 14 Adjustment for Annual Cash Balance 2,884,900 (149,200) 2,735,700 15 Adjustment to Annualize Rate Increase (636,700) (636,700) ,. Subtotal 2,248,200 (149,200) 2,099,000 17 Cost of Service to be Recovered from Rates 25,691,600 1,050,800 26,742,400 6-1 8-41 Section 6 Rate Design In determining the annual cost of service revenues required from rates, revenues from other revenue sources such as miscellaneous revenue, Storm Drain Fee revenue, and Replacement Fee revenue are deducted from the appropriate cost element. In addition, adjustments are made to account for cash balances. 6.2 Wastewater Parameters The total cost of sewer service is analyzed by system functions in order to equitably distribute costs of service to the various classes of customers. For this analysis, sewer utility costs of service are assigned to three basic functional cost components (wastewater parameters) >- volume related costs >- strength related costs >- customer related costs Functional cost components relate to services provided and not activities of the utility as set out in the O&M budget. 6.2.1 Volume Related Costs . Volume costs are those which vary directly with the quantity of wastewater contributed and include: . Capital costs related to the investment in the system facilities which are sized on the basis of wastewater volume, . O&M expense related to those facilities, and . The expense of treatment chemicals and electric power associated with the volume of wastewater treated. 6.2.2 Wastewater Strength Costs . Consist of the O&M expense and capital costs related to wastewater treatment facilities designed to remove pollutants, (Metro) . Are based principally on the amount of pollutants in the wastewater. . Are further separated into COD and TSS. 6.2.3 Customer Costs . Customer costs are those, which tend to vary in proportion to the number of customers served. . These include billing and collection expenses and general administration. CDNI 6-2 8-42 COM Section 6 Rate Design The separation of costs of service into these principal components provides the means for further allocation of such costs to the various customer classes on the basis of their respective volume, strength, and customer requirements for service. General Fund Transfers were previously allocated entirely to customer costs, but after changes to the accounting system due to the conversion to an enterprise fund allocation adjustments had to be made. Costs were rolled up differently and therefore costs that were previously volume related were rolled into the general fund transfer. To compensate for this the General Fund Transfer has been split between volume and customer costs. Those are the costs incurred by the City for transporting wastewater to Metro and billing customers which City overheads support. 6.3 Allocation to Wastewater Parameters The allocation of O&M and capital costs to the wastewater parameters selected involves the following: . Identification of functional O&M and capital costs of the wastewater system . Determination of O&M and capital cost allocation percentages for the wastewater parameters O&M expense items are allocated directly to appropriate cost components, while the allocation of capital costs is based upon a detailed allocation of related capital investment. The separation of costs into functional components provides a means for distributing such costs to the various classes of customers on the basis of their respective responsibilities for each particular type of service. 6.3.1 Allocation of Capital Costs Capital costs include routine capital improvements. A reasonable method of assigning capital costs to functional components is to allocate such costs on the basis of the capital investment. All of the City's facilities are designed only to convey wastewater. The City currently owns no facilities designed to treat wastewater. Hence all capital costs are allocated 100% to the volume component. 6.3.2 Allocation of Operating Expense Projected net operating expense for the test year is allocated to cost components on the basis of an allocation of O&M expense as shown in Table 7. O&M expense for the test year is allocated to cost components in the same manner as capital costs, based on the design criteria of the plant facilities. The allocation of Metro costs is based on annual billing. 6-3 8-43 Section 6 Rate Design 6.4 Allocation of Cost to Customer Classes The total cost responsibility of each customer class may be estimated by distributing the cost of service allocated to functions in Tables 7 among the classes based on the respective service requirements of each class. TABLE 7 Allocation of Operation and Maintenance Expense to Functional Cost Components Test Year 2008 Strength Line Total Suspended No. Cost Component Excense Volume COD Solids Customer $ $ $ $ $ WW Support Services 1 WW Engineering 541,900 0 0 0 541,900 2 WW Operations Admin 147,600 0 0 0 147,600 3 WW Maintenance 3,590,400 2,692,800 0 0 897,600 4 Lift Station/Pool Maint. 570,800 281,404 138,134 151,262 0 5 Sewer Billing and Collection 116,300 0 0 0 116,300 6 Sewer Svc Supplies and Services 112,700 0 0 0 112,700 7 Sewer Svc Risk Management 50,100 0 0 0 50,100 8 Transfer to General Fund 4,587.700 1,940,597 0 0 2,647,103 9 Transfer to 03 Refunding COP 21,000 21,000 0 0 0 10 Total WW Support Services 9,738,500 4,935,802 138.134 151,262 4,513,303 11 Metro Cost 17,273,300 8,515,737 4,180,139 4,577,425 0 12 Spring Valley 736,200 736,200 0 0 0 13 Other Professional Svc 50,600 50,600 0 0 0 14 Otay Water District Processing 356,000 175,508 86,152 94,340 0 15 Total Operation & Maintenance 28,154,600 14,413,846 4,404,424 4,823,027 4,513,303 16 Percent 51.20% 15.64% 17.13% 16.03% The allocation of costs of service into the principal service requirement components (customer, volume and strength related) provides a means for further allocation of costs to the various customer classes on the basis of their respective volume and strength. 6.4.1 Customer Classifications For purposes of cost of service analysis and rate design, sewer customers are classified to reflect groups of customers with similar service requirements and who are served at a similar average cost. Sewer customers are currently separated by the City into the following classes: . Single-Family Residential (includes low-income residential) . Multi-Family Residential (includes mobile homes) . Commercial - Low Strength COM 6-4 8-44 CDM Section 6 Rate Design . Commercial - Medium Strength . Commercial - High Strength . Special Users (includes High Volume Users and Variance Accounts) 6.4.2 Units of Service The determination of customer class responsibility for costs of service requires that each general customer class be allocated a portion of the volume, strength and customer costs of service according to its respective service requirements, and that all costs directly associated with a specific customer class be allocated to that class, The estimated test year service requirements or units of service for the various customer classes are shown in Table 8. Cost responsibility by customer class is based on each class' share of units of service, That is, if a class contributed one-third of the wastewater flow it will be assigned one-third of volume related costs. The same is done for strength-related costs and customer costs. Metered water and wastewater data for FY 05-06 and partial FY 06-07 flows were used to estimate customer usage by customer category and to balance total wastewater plant loadings, Equivalent units in column 5 reflect additional dwelling units as well as an adjustment for larger meter sizes. TABLE 8 Estimated Units of Service Test Year 2008 (1) (2) (3) (4) (5) Strength Line Wastewater Suspended Number of Equivalent No. Customer Class Volume COD Solids Accounts Units hcf Ibs Ibs Residential 1 Single-Family 4,694,000 16,408,000 4,834,500 43,300 43,300 2 Multi-Family 1,756,800 6,140,900 1,809,400 2,252 6,036 3 Mobile Homes 0 0 0 0 0 Non~Residential 4 Commercial - Low 699,900 2,446,600 720,900 1,435 3,465 5 Commercial- Medium 138,800 666,400 303,200 201 461 6 Commercial- High 156,000 1,947,100 681,500 196 471 7 Low Income 0 0 0 0 0 8 Golf Courses Club Houses 0 0 0 0 0 7 Special Users 290,000 905,000 271,500 161 1,053 8 Total 7,735,500 28,714,000 8,621,000 47,545 54,786 6-5 8-45 an Section 6 Rate Design Estimates of the wastewater volume of each class are based upon water usage records and include an estimated return factor for water reaching the wastewater system. The estimated total wastewater volume for test year 2008 is 7,735,500 HCF. InfiItration is not included, but the return factor for single-family users has been reduced from 100% to 90% to account for incidental outside water usage during the winter period that does not return to the sewer. Estimated strengths and return factors used in this study are shown in Table 9. TABLE 9 Wastewater Characteristics Wastewater Strengths Customer Return COD T55 Classification Factor mg/L mg/L % 5ingle- Family Residential (1) 90 560 165 Multi-Family Residential 79 560 165 Mobile Homes 84 560 165 Commercial - Low 90 560 165 Commercial - Medium 90 1000 350 Commercial - High 90 2000 700 Special Users Varies varies varies (1) Winter period usage. 6.4.3 Unit Costs of Service Table 10 shows the development of the test year unit costs for each of the wastewater parameters. The test year net O&M expense is allocated to volume, COD, TSS, and customer based on the O&M allocation percentage shown in Line 16 of Table 7. Capital costs are recovered through a separate fee and are therefore excluded from this analysis. The unit costs of service shown in Line 5 of Table 10 are developed by dividing Line 3 by Line 4. 6-6 8-46 a:JM Section 6 Rate Design TABLE 10 Development of Unit Costs Test Year 2008 StrenQth Line Suspended N.o. I2la! lll2llIm.o = ~ Customer $ $ $ $ $ 1 Net Operating Expense 25,691,600 12,345,700 4,404,400 4,823,000 4,118,500 2 Capital Costs 1,050,800 1,050,800 0 0 0 3 Total Cost of Service 26,742,400 13,396,500 4,404,400 4,823,000 4,118,500 4 Total Units of Service 7,735.500 28,714,000 8,621,000 54,786 hef pounds pounds Eq. meters 5 Total Unit Costs of Service - $/unit 1.7318 0.1534 0.5594 75.1739 6.5 Customer Class Costs of Service The cost responsibility of each customer class is determined by applying the unit cost of service shown in Table 10 to the units of service estimated for a class (shown in Table 8). The cost of service allocated to each customer class is summarized in Table 11. Table 12 shows a comparison of the cost of service for each customer class with revenue under existing rates, indicating the impact of cost of service allocation on each class. A 5.0 percent annualized increase in the level of sewer revenue is needed to meet the projected revenue requirements for FY 07-08. The cost of service analysis ensures that the test year 2008 revenue requirement of $26,742,400 is met. The result of the cost of service analysis is very informative. Table 12 shows that most customers have been paying close to their fair share of cost of service. The table indicates that single-family, multi-family, commercial and special-user customers cost allocation does not match their cost allocation and needs to be revised. . 6-7 8-47 CDM Section 6 Rate Design TABLE 11 Allocation of Costs of Service to Customer Classes Test Year 2008 StrenQth line Suspended No. Total Volume = Solids Customer $ $ $ $ $ Unit Cost of Service 1.7318 0.1534 0.5594 75.1739 Residential Single-Family 2 Units 4,694,000 16,408,000 4,834,500 43,300 3 Cost-$ 16,605,700 8,129,200 2,516,700 2,704,800 3,255,000 Multi-Family 4 Units 1,756.800 6,140,900 1,809,400 6,036 5 Cost-$ 5,450,400 3,042,400 942,000 1,012,200 453,800 Non-resldentlal Commercial - Low 6 Units 699,900 2,446,600 720,900 3.465 7 Cost-$ 2,251,200 1,212,100 375,300 403,300 260,500 Commercial - Medium 8 Units 138,800 866,400 303,200 461 9 Cost-$ 577,500 240,400 132,900 169,600 34,600 Commercial - High 10 Units 156,000 1,947,100 681,500 471 11 Cost-$ 985,500 270,200 298,700 381,200 35,400 Special Users 12 Units 290,000 905,000 271,500 1,053 13 Cosl-$ 872,100 502,200 138,800 151,900 79,200 14 Total Cost of Service - $ 26,742400 13,396 500 4 404.400 4,823,000 4118500 15 Total Units of Service 7,735500 28,714,000 8,621 000 54786 TABLE 12 Comparisons of Allocated Costs of Service with Revenue Under Existing Rates Test Year 2008 Revenue Indicated Total Under Revenue Line Cost of Existing Increase No. Customer Class ~ Rates (Decrease) $ $ % Residential 1 Single.Family* 16,605,700 16,484,300 0.7% 2 Multi-Family 5,450,400 4,903,100 11.2% Non.Resldential 3 Commercial - Low 2,251,200 2,034,000 10.7% 4 Commercial- Medium 577,500 504,100 14.6% 5 Commercial. High 985,500 834,300 18.1% 6 Special Users 872,100 709,200 23.0% 7 Total 26,742,400 25,469,000 5.0% ... includes 250 low-income users 8-48 6-8 mM Section 7 Rate Design In general, class cost of service allocations serve as a "guide" to the necessity for, and extent of, rate adjustments. Other considerations such as the change from previous rate levels, public reaction to rate changes, past local policies and practices, and local regulations may modify indicated cost of service adjustments. The end result of any rate adjustment process, however, should be rate schedules, which are simple to apply, clearly understood, and as equitable to each customer class as possible. 7.1 Proposed Sewer Rates The cost of service analysis provides the basis for adjusting sewer service charges. The cost of service allocation study provides the unit costs of service used in the rate design process and gives a basis for determining whether resultant rates will recover costs of service from customer classes and provide the total level of revenue required. Table 13 presents the Proposed Rate Schedule for FY 2008 compared to Adopted 2008 rates. The Proposed 2008 Rates for Single-Family Residential Customers shown at the right do not appear to vary much from the Adopted 2008 Rates but careful examination shows that both the fixed Sewer Service Fee and the variable charge is slightly higher. However, the fixed Sewer Facilities Replacement Fee has been eliminated based on a cost of service analysis performed by City staff and replaced with a variable fee. The results of these changes can be seen in typical bills shown in Table 17 discussed below. TABLE 13 Existing and Proposed Rate Schedule Sinale~Familv Residential Adopted 2008 Proposed 2008 Fixed Variable Fixed Variable Service Fee Fee Service Fee Fee Sewer Service Fee 6.33 2.53 6.65 2.81 Sewer Facilities ReDlacement Fee 1.97 - - 0.18 Stann Drain Fee 0.70 - 0.70 - SFR - Sewer Rate 9.00 2.53 7.35 2.99 Commercial - Low Strength Adopted 2008 Proposed 2008 Fixed Variable Fixed Variable Service Fee Fee Service Fee Fee Sewer Service Fee Varies 2.53 Varies 2.81 Sewer Facilities Reclacement Fee 0.11 0.18 Storm Drain Fee 0.06 0.06 Commercial LS- Sewer Rates Varies 2.70 Varies 3.05 Table 13 also provides an illustration of how Low-Strength Commercial Customer Fees vary from Single-Family Residential. The Sewer Service Fees vary by meter si2e and the Sewer Facilities Replacement and the Storm Drain Fees are both collected 7-1 8-49 caw Section 7 Rate Design from a variable fee. The net effect of this can be seen by comparing the bottom lines of the two customers, which shows the combined sewer rates. 7.2 Appeal Process The sewer variance review process ("appeal process") was amended in 2005 to provide a mechanism for single-family residences to ask for a re-evaluation of their sewer bill. This was done because some customers believed that their water usage was not accurately evaluated due to a leak, excessive landscaping, or pool maintenance, and that one or more of these elements affected their sewer service charges. The proposed rates incorporate a 90 percent return to sewer (return factor) for single- family dwellings. This return factor takes into account the 10 percent of water used during the winter period for purposes other than domestic use therefore reducing the need for the appeals process. However, those residents who experience a leak during the winter averaging period, and determine that their winter average may have been impacted by the leak will still have an opportunity to apply for an adjustment. 7.3 Rate Revenue Comparison Table 14 presents a summary of the revenue under the existing rates, cost of service and revenue under proposed rates for each customer class for test year 2008. The table shows that the proposed rate schedule will fairly recover the cost of providing sewer service from all of the customer class. Adoption of the proposed rates would cause varying charge increases for certain users. TABLE 14 Comparison of Customer Revenue Under Proposed Rates With Test Year Cost of Service Test Vear 2008 Proposed Rates Estimated Test Year Revenue Revenue As a 2008 Under Under Pecent of Line Cost of Existing Proposed Cost of No. Customer Class Service Rates Rates Service $ $ $ % Residential 1 Single-Family 16,605.700 16,484,300 16,643.600 100.2 2 Multi-Family 5,4S0,400 4,903,100 5,418,100 99.4 Non-Residential 3 Low 2,251,200 2,034,000 2,243,000 99.6 4 Medium 577,500 504,100 576,600 99.8 5 Hi9h 985,500 834,300 981,400 99.6 6 Special Users 872,100 709,200 878,700 100.8 7 Total 26,742,400 25,469,000 26,741,400 100.0 7-2 8-50 1:DM Section 7 Rate Des;gn 7.4 Proposed Rates The calculated rates needed to meet the obligation of the sewer service revenue fund for FY 07-08 through FY 11-12 are shown in Table 15 below and illustrate the rate changes for all customer classes. The rates in Table 15 exclude the Storm Drain and Sewer Facilities Replacement Fees. Table 16 shows the proposed Rate Schedule for FY 07-08 through FY 11-12, which includes the Storm Drain and Sewer Facilities Replacement Fees. These are the rates recommended for adoption. TABLE 15 Proposed Rate Schedule for Fiscal Years 2008 Through 2012 = = = 2Q11 = Meter Monthly Service Chan::Je (1) .s.@ $/month $/month $/month $/month $/month Single-Family Residential 6.65 7.30 8.03 8.31 8.31 All Others (Meter Size in Inches) 5/8 6.65 7.30 8.03 8.31 8.31 3/4 6.65 7.30 8.03 8.31 8.31 1 11.08 12.17 13.38 13.85 13.85 11/2 22.16 24.35 26.76 27.70 27.70 2 35.45 38.96 42.81 44.31 44.31 3 66.47 73.05 80.28 83.09 83.09 4 110.78 121.74 133.79 138.48 138,48 6 221.55 243.48 267.59 276.95 276.95 8 354.48 389.57 428.14 443.13 443.13 Volume Chan:!e (1) $lhef $/hcf $/hcf $/hef $/hcf Residential Single Family 2.81 3.09 3.39 3.51 3.64 Multi-Family 2.81 3.09 3.39 3.51 3.64 Mobile Homes 2.81 3.09 3.39 3.51 3.64 Non-Residential Commercial. Low 2.81 3.09 3.39 3.51 3.64 Commercial - Medium 3.89 4.28 4.70 4.86 5.03 Commercial - High 6.05 6.65 7.31 7.56 7.83 Special Users Varies Varies Varies Varies Varies Total Revenue 26,105,700 29,691,400 32,964,900 34.467,300 36,040,100 (1) Does not includes the Sewer Facilities Replacement Fee and Storm Drain Fee 7-3 8-51 a::JM Section 7 Rate Design TABLE 16 Proposed Rate Schedule for Fiscal Years 2008 Through 2012 2008 2009 2010 2011 2012 Meter Monthly Service Charge (1) ~ $/month $/month $/month $Jmonth $/month Single-Family Residential 7.35 8.00 8.73 9.01 9.01 All Others 5/8 6.65 7.30 8.03 8.31 8.31 3/4 6.65 7.30 8.03 8.31 8.31 1 11.08 12.17 13.38 13.85 13.85 11/2 22.16 24.35 26.76 27.70 27.70 2 35.45 38.96 42.81 44.31 44.31 3 66.47 73.05 80.28 83.09 83.09 4 110.78 121.74 133.79 138.48 138.48 6 221.55 243.48 267.59 276.95 276.95 8 354.48 389.57 428.14 443.13 443.13 Volume Charqe ( 1) $/hcf $/hcf $/hcf $/hcf $/hcf Residential Single.Family 2.99 3.27 3.57 3.69 3.82 Multi-Family 3.05 3.33 3.63 3.75 3.88 Mobile Homes 3.05 3.33 3.63 3.75 3.88 Non-Residential Commercial - Low 3.05 3.33 3.63 3.75 3.88 Commercial - Medium 4.13 4.52 4.94 5.10 5.27 Commercial ~ High 6.29 6.89 7.55 7.80 8.07 Special Users 2.98 3.33 3.63 3.75 3.88 (1) Includes the Sewer Facilites Replacement Fee and Storm Drain Fee Table 17 shows that the sample monthly bills for single-family residential customers for FY 07-08 through FY 11-12. The proposed charges include the $0.70 per month Storm Drain Charge and the $0.18 per HCF Facilities Replacement Charge. Column 1 is the winter period water usage. The typical customer uses about 10 HCF. However due to the reduced return factor the typical customer will only be billed for 9 HCF effective January 1, 2008. Column 2 of Table 17 shows the monthly sewer bill for single-family residential customers with usage ranging from zero to 20 HCF under existing rates. With the current cap set at 20 HCF, usage above 20 HCF is charged for only 20 HCF. Column 3 shows what the wastewater bill is effective July 1, 2008 under the rates already adopted. The fourth column indicates sewer bills based on Proposed 2008 Rates to be effective January 1, 2008. The remaining columns show single-family residential typical bills for FY 2009 to FY 2012. 7-4 8-52 COM Section 7 Rate Design TABLE 17 Comparison of Typical Single-Family Residential Monthly Sewer Bills (1) (2) (3) (4) (5) (6) (7) FY 2008 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Adopted Proposed Proposed Proposed Proposed Proposed ~ l<l1aJ:go l<l1aJ:go l<l1aJ:go l<l1aJ:go l<l1aJ:go l<l1aJ:go hcf/mo. $ $ $ $ $ $ 0 9.00 7.35 8.00 8.73 9.01 9.01 1 11.53 10.04 10.95 11.94 12.33 12.44 2 14.06 12.73 13.89 15.16 15.66 15.88 3 16.59 15.42 16.83 18.38 18.98 19.31 4 19.12 18.11 19.77 21.59 22.30 22.75 5 21.65 20.80 22.71 24.81 25.63 26.18 6 24.18 23.49 25.65 28.03 28.95 29.61 7 26.71 26.18 28.59 31.24 32.27 33.05 B 29.24 28.87 31.54 34.46 35.60 36.48 9 31.77 31.57 34.48 37.68 38.92 39.92 10 34.30 34.26 37.42 40.89 42.24 43.35 I 11 36.83 36.95 40.36 44.11 45.57 46.78 12 39.36 39.64 43.30 47.33 48.89 50.22 13 41.89 42.33 46.24 50.54 52.21 53.65 14 44.42 45.02 49.18 53.76 55.54 57.09 15 46.95 47.71 52.13 56.98 58.86 60.52 16 49.48 50.40 55.07 60.19 62.18 63.96 17 52.01 53.09 58.01 63.41 65.51 67.39 18 54.54 55.78 60.95 66.63 68.83 70.82 19 57.07 58.48 63.89 69.84 72.15 74.26 20 59.60 61.17 66.83 73.06 75.48 77.69 7.5 Rate Comparisons CDM performed a survey of wastewater charges in cities in San Diego County and the results are presented in Figure 3 below. The figure clearly shows rates in Chula Vista are on the low end in the County. 70.00 60.00 50.00 40.00 . S .. a 30.00 20.00 10.00 0.00 1:>0 'III:> R~ ~~ ~ 0'11 ocP'" C; 0 ~~O~ ,,).'1>4, #'\ ~., q..'I> ;po ,# ~Q ,# 'I>~ ,i-Q .;i.Q'\ .~Q'\ ~qO"~'fjr:f'-.i"'~~~Q Q~~~$'- ,J,1I ~ ~~ ;/'"A'o ,,'I> ~'II 'II~ ~0 1.0<....... &'1) v~v#<;;iq'l>'00~## ,J,~"f'4,v::. <f' ~"f'4, *-8:<iJ -8:1f- .-A ~ ,,~ #~ #-- ~ # CltylDlstrlet .,,~ . ~ Figure 3 - Monthly Sewer Bill Comparison 7-5 8-53 00 I C11 ~ Attachment B Adopted Rate Schedule FY 2006 - FY 2010 Meter Size FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Monthl" Fixed Service Chan!:e $/Month $/Month $/Month $/Month $/Month Simde Familv 1 $8.47 T $8.47 I $9.00 I $9.25 $9.75 All Others 5/8 $8.47 $8.47 $9.00 $9.25 $9.75 3/4 $8.47 $8.47 $9.00 $9.25 $9.75 I $12.34 $12.34 $13.22 $13 .64 $14.47 11/2 $22.00 $22.00 $23.77 $24.60 $26.27 2 $33.60 $33.60 $36.43 $37.76 $40.43 3 $60.67 $60.67 $65.97 $68.47 $73.47 4 $99.34 $99.34 $108.17 $112.34 $120.67 6 $196.00 $196.00 $213.67 $222.00 $238.67 8 $312.00 $312.00 $340.27 $353.60 $380.27 Volume Chan!e/HCF Residential Single Familv $2.16 $2.36 $2.53 $2.62 $2.70 Multi Familv $2.16 $2.36 $2.53 $2.62 $2.70 Mobile Homes $2.16 $2.36 $2.53 $2.62 $2.70 Non-Residential Conunercial-Low $2.16 $2.36 $2.53 $2.62 $2.70 Commercial - Med $3.00 $3.22 $3.38 $3.47 $3.55 Commercial. HilJh $4.71 $4.94 $5.12 $5.23 $5.33 Snecial Users $2.16 $2.36 $2.53 $2.62 $2.70 *HCF - Hundred CubiC Feet Rates Include Storm Drain Fee and Sewer Facilities Replacement Fee Proposed Rate Schedule FY 2008-FY 2010 Meter Size FY 2008 FY 2009 FY 2010 Monthlv Fixed Service Charl!e $/Month $/Month $/Month Sil-:wIe Familv I $7.35 I $8.00 I $8.73 AJlOthers 5/8 $6.65 $7.30 $8.03 3/4 $6.65 $7.30 $8.03 1 $11.08 $12.17 $13.38 11/2 $22.16 $24.35 $26.76 2 $35.45 $38.96 $42.81 3 $66.47 $73.05 $80.28 4 $110.78 $121.74 $133.79 6 $221.55 $243.48 $267.59 8 $354.48 $389.57 $428.14 Volume CharQ"e/HCF Residential Sino\e Familv $2.99 $3.27 $3.57 Multi Familv $3.05 $3.33 $3.63 Mobile Homes $3.05 $3.33 $3.63 Non-Residential Commercial-Low $3.05 $3.33 $3.63 Commercial - Med $4.13 $4.52 $4.94 Commercial- High $6.29 $6.89 $7.55 Snecial Users Varies Varies Varies *HCF - Hundred CubiC Feet Rates Include Storm Drain Fee and Sewer Facilities Replacement Fee Attachment C ACCOUNT & FLOW DISTRIBUTION BY USER CLASS User Class # of Accts % Flow (HCF) % A Single-Family Residential Users 43,300 91.07% 4,694,000 60.7% B Multi-Family Residential User 2,252 4.74% 1,756,800 22.7% C Low-Strength Commercial Users 1,435 3.02% 699,900 9.0% D Medium-Strength Commercial Users 201 0.42% 138,800 1.8% E High-Strength Commercial Users 196 0.41% 156,000 2.0% F Special Users 161 0.34% 290,000 3.7% Total 47,545 100.0% 7,735,500 100.0% ACCOUNTS % . B 4.74% o C 3.02% o D 0.42% . E 0.41% 8-55 FLOW % . B 22.7% o C 9.0% o D . E1.8% 2.0% . F 3.7% Attachment D Existing Cost Allocation Multi-Family 19% Commercial Low 8% Commercial Med 2% Commercial High 3% Special Users 3% Single-Family 65% . Single-Family C Commercial Med . Multi-Family . Commercial High DCommercial Low .Special Users Proposed Cost Allocation Mu~i-Famly 20% Corrrrercial Low 8% Corrmerciall'V\ad 2% Commercial HIgh 4% Single-Famly 63% . Single-Fannly o ColTJT'erciall'V\ad . MultI-Family . ConTT1erciaJ High o Corrrnercial Low . Special Users 8-56 Attachment E RE-EV ALUATION OF THE SEWER FACILITIES REPLACEMENT FEE Assumes Annual Avera e CIP Expenditure = $1,400,000 3 Year Average 43,300 4,693,959 61% $849,544 SO.18 43,798 4,747,945 61% $850,601 SO.18 44,302 4,802,582 61% $851,682 SO.18 8-57 Attachment F Rate change impact on various levels of Single-Family Residential Users Single-Family Residential Users Winter Adopted Proposed Difference Adopted Proposed Difference Adopted Proposed Difference Average FY 2008 FY 2009 FY 2010 0 $ 9.00 $ 7.35 ($1.65 $ 9.25 $ 8.00 ($1.25\ $ 9.75 $ 8.73 ($1.02) 1 $ 11.53 $ 10.04 1$1.49 $ 11.87 $ 10.95 ($0.92\ $ 12.45 $ 11.94 ($0.51) 2 $ 14.06 $ 12.73 1$1.33 $ 14.49 $ 13.89 ($0.60\ $ 15.15 $ 15.16 $0.01 3 $ 16.59 $ 15.42 1$1.1 $ 17.11 $ 16.83 ($0.28) $ 17.85 $ 18.38 $0.53 4 $ 19.12 $ 18.11 ($1.01 $ 19.73 $ 19.77 $0.04 $ 20.55 $ 21.59 $1.04 5 $ 21.65 $ 20.80 ($0.85 $ 22.35 $ 22.71 $0.36 $ 23.25 $ 24.81 $1.56 6 $ 24.18 $ 23.49 ($0.69 $ 24.97 $ 25.65 $0.68 $ 25.95 $ 28.03 $2.08 7 $ 26.71 $ 26.18 ($0.53 $ 27.59 $ 28.59 $1.00 $ 28.65 $ 31.24 $2.59 8 $ 29.24 $ 28.87 ($0.37) $ 30.21 $ 31.54 $1.33 $ 31.35 $ 34.46 $3.11 9 $ 31.77 $ 31.57 1$0.20\ $ 32.83 $ 34.48 $1.65 $ 34.05 $ 37.68 $3.63 10 $ 34.30 $ 34.26 1$0.04\ $ 35.45 $ 37.42 $1.97 $ 36.75 $ 40.89 $4.14 11 $ 36.83 $ 36.95 $0.12 $ 38.07 $ 40.36 $2.29 $ 39.45 $ 44.11 $4.66 12 $ 39.36 $ 39.64 $0.28 $ 40.69 $ 43.30 $2.61 $ 42.15 $ 47.33 $5.18 13 $ 41.89 $ 42.33 $0.44 $ 43.31 $ 46.24 $2.93 $ 44.85 $ 50.54 $5.69 14 $ 44.42 $ 45.02 $0.60 $ 45.93 $ 49.18 $3.25 $ 47.55 $ 53.76 $6.21 15 $ 46.95 $ 47.71 $0.76 $ 48.55 $ 52.13 $3.58 $ 50.25 $ 56.98 $6.73 16 $ 49.48 $ 50.40 $0.92 $ 51.17 $ 55.07 $3.90 $ 52.95 $ 60.19 $7.24 17 $ 52.01 $ 53.09 $1.08 $ 53.79 $ 58.01 $4.22 $ 55.65 $ 63.41 $7.76 18 $ 54.54 $ 55.78 $1.24 $ 56.41 $ 60.95 $4.54 $ 58.35 $ 66.63 $8.28 19 $ 57.07 $ 58.48 $1.41 $ 59.03 $ 63.89 $4.86 $ 61.05 $ 69.84 $8.79 20 $ 59.60 $ 61.17 $1.57 $ 61.65 $ 66.83 $5.18 $ 63.75 $ 73.06 $9.31 Rate change impact on various levels of Commercial Users Low-Strength Commercial- Average customer uses 45 hcfj month with a 1 inch meter $ 115.69 $17.57 $ 123.82 Difference Adopted Difference Adopted $9.20 Difference Adopted $ 119.75 $26.86 Medium- Strength Commercial- Average customer uses 63 hcf/ month with a 1 inch meter Adopted I Proposed I Difference Adopted I Proposed I Difference Adopted T Proposed I Difference FY 2008 FY 2009 FY 2010 $ 204.87 I $ 231.641 $26.78 $ 210.39 I $ 254.85 I $44.46 $ 215.76 T $ 279.87 T $64.12 High-Strength Commercial - Average customer uses 73 hcfj month with a 1 inch meter Adopted Difference Adopted $58.96 $ 357.25 Difference Adopted $91.82 Difference $ 349.60 $ 364.65 $129.00 j;\EngineerISEWER\2007\SEWER RATE STUDY CDM 20078"'2!'S'lrent F.dnc Attachment G Comparison of Average Single-Family Residential User Rates in San Diego County (Metro Participating Agencies) 70.00 66.36 10.00 60.00 50.00 40.00 f! co .!! I 0 CJ1 C CD 30.00 20.00 0.00 ".<' ~'" ~ o "",' ~~ .o~ .o~ (;tS' ~ ...<;) """,~ 6~ 0 s,"'''' .:,.'If .,,~ ",,<f '- \,0 ..1:;' <)' ". ~o .,,'If ~ ",,'If .~'" r!;' ><-'" ,,'If ~o 6~ ~t"(f ~ ~o ~<T cP ~o .} ~'If 6~ .} 6"'" . oS:- .C} ~ .~~ .>il' <:>' ",'" ". Cj ~o ,4.0 .~rq. 0,0 """,'" 0<:- '" e~ ~~ v tfI. AG- 0:- .~. Ilj ,,{:i rl-fb v "v ~<$- ~'lf ~'If >I.'" ",... ...,<!':' 0" 0 0~ .q.1:J. .:,.' ,y'" CJ"" .} 6~ ~q,. "..0 ~'" .,"'~ ", <:> ~v ~<::- o {; 6~ .~o CJ' iI' ~",... <)'If o~ &'" .}<1. <1.'If 6~ ~~ @ ...<:J o 6~ J:IEngineerISEWER\2007ISEWER RATE STUDY COM 2007IAttachment G.doc City/District ATTACf-i'\/'\=,'\" /1 NOTICE OF PUBLIC HEARING SEWER RATE INCREASE February 5, 2008 · 4 pm Council Chambers 276 Fourth Avenue, Chula Vista 8-60 ~~'?- :::~~ --..::.-..::~.-....: ...............~....... ""'"~~~ CllY OF CHUIA VISTA NOTICE OF PUBLIC HEARING The City of Chula Vista will hold a Public Hearing to consider the proposed Sewer Rate Increase on February 5,2008 at 4 pm in the Council Chambers located at 276 Fourth Avenue Chula Vista, California. In compliance with Proposition 218, the City is hereby notifying all affected property owners of the proposed Sewer Rate change effective February 5, 2008 as follows: . Affected property owners are notified by mail about the proposed rate increase. This notice outlines the public hearing process (see below), publicizes the public hearing and provides information relating to the proposed rate Increase. . If written protests are presented by a majority of the affected property owners prior to the close of the public hearing, the proposed rate increase will be rejected. This notice describes: . Amount of proposed sewer rate increases . Reasons for the proposed rate increase . How the proposed rates were calculated . How to file a protest for the proposed rates . Where you can find more information about the proposed increase EXPLANATION OF RATE INCREASE The City of Chula Vista along with 14 other participating agencies belongs to the Metropolitan Wastewater District (Metro).The wastewater generated in the city of Chula Vista is collected and conveyed through the city's extensive sewer collection system to treatment facilities in Point Loma and Southbay. Chula Vista's local collection system includes 13 pump stations and over 477 miles of sewer lines. The primary reasons for the proposed rate increase is to provide revenue sufficient to: . Operate and maintain the city's Wastewater Collection system. . Pay the City of San Diego for the treatment of sewage generated by the City of Chula Vista. . Repair and replace deteriorating wastewater facilities to maintain system reliability. All revenue from the City's sewer charges are used exclusively for the recovery of costs associated with providing these services. Consequently, the rates are set to meet the estimated cost of servIce. If adopted, the proposed rate changes will be implemented over the next three years. The proposed rates are presented in the table on the next page. The amount of your sewer bill will depend on your customer class (i.e" residential customer or commercial customer) and the amount of water you us~ _ 61 EXPLANATION OF RATES The City of Chula Vista's sewer service charge is made up of three different fees: the Sewer Facilities Replacement Fee, the Storm Drain Fee and the Sewer Service Fee. Revenue derived from these fees are used as follows: Sewer Facility Replacement Fee: Revenue derived from this fee is used to rehabilitate or replace deteriorating sewer facilities (i.e" sewer lines, manholes, pump stations and related appurtenant structures). Storm Drain Fee: This fund is used to maintain the storm drain system. It is also used to fund costs associated with complying with the requirements of the National Pollutant Discharge Elimination System (NPDES). Sewer Service Fee: Revenue derived from this fee is used to pay the City of San Diego (Metro) for wastewater treatment.This fee also pays for the maintenance and operation of the city's wastewater collecton system.The sewer service fee is made up of two components: a fixed service charge based on water meter size and a variable commodity charge based on water consumed. Fixed Service Charges All users connected to the city's wastewater collection system pay a monthly fixed sewer service charge based upon their meter size. Commodity Charge - Single-Family Residential Users All single-family residential customers currently connected to the city's sewer collection system pay a monthly commodity charge based on "winter water" usage: New customers are assigned the median charge of 10 hcf and are charged that rate until they establish their own winter water use (i.e" two full cycles during the winter months of Nov-April). Commodity Charge - Multi-family Residential and Commercial Users All multi-family residential and commercial customers currently connected to the city's sewer collection system pay a monthly commodity charge based on water usage. Sewer rates are designed to exclusively recover the cost of service.The Chart on the next page shows the cost allocation, which is the underlying basis of the rates. COST ALLOCATION Replacement and Storm Drain: 6% Operation and Maintenance: 34% PROPOSED CHANGES The proposed rate adjustment only impacts the Sewer Service Fee and the Sewer Facility Replacement Fee, and are as follows: I . Return Factor - Currently single-family residential customers are assigned a commodity charge each fiscal year based on 100% of the average of their two lowest consecutive winter month water use. If adopted, it will be based on 90% of the winter average. 2. Sewer Facilities Replacement Fee - The Sewer Facilities Replacement Fee for single-family residential customers is currently billed at a flat rate of $1.97/month and $.0 II /hcf for all other users. If the proposed rate schedule is adopted all users including single-family, multi,family and commercial will henceforth be billed at $0. I 8/hef. HOW IS MY SEWER BILL CALCULATED? Sample Calculation of Monthly 8ill for on "Average" Single-Family Residential User All single-family residential users are billed for service based on their water usage during the winter period (November to April) Nov/Dec Jan/Feb Mar/April 20hef 24hef 26hef Lowest Winter Use = 20 hef Winter Average = 20/2 = I Ohef (Basis of Monthly Fee) Sewer Service Charge = (Winter Average x Sewer Rate) + Fixed Service Charge (Current Rate = $2.53; Fixed Service Charge = $9:00) Therefore, for this custome~ Monthly Sewer Service Charge is calculated as follows: =( I 00% x lOx $2.53) + $9.00 = $34.30 Ifthe proposed rate changes are adopted, it will include a 90% Return Facto~ therefore, for the same custome~ using the new sewer rate, and new fixed service charge, their Monthly Sewer Service Charge: =(90% x lOx $2,99) + $7.35 = $34.26 Proposed 3 y~:~: Rate Sc~;.~ule ..... Monthly Fixed Service Charge $/Mond1 $IMonth $IMond1 Single Family $7.35 $8.00 $8.73 All Others (meter size in inches) 5/8 $6.65 3/4 $6.65 1 $11.08 1 1/2 $22.16 2 $35.45 3 $66.47 4 $110.78 6 $221.55 8 $354.48 $7.30 $7.30 $12.17 $24.35 $38.96 $73.05 $121.74 $243.48 $389.57 $8.03 $8.03 $13.38 $26.76 $42.81 $80.28 $133.79 $267.59 $428.14 Residential Single-Family $2.99 Multi-Family 3.05 Mobile Homes 3.05 Non.Residential Commercial - Low 3.05 Commercial - Med 4,13 Commercial - High 6.29 Volume Charfe/HCF 3.27 3.57 3.33 3.63 3.33 3.63 3.33 3.63 4.52 4.94 6.89 7.55 HOW DO I OPPOSETHE RATE INCREASE! If you oppose the proposed rate increase, your protest must be submitted in writing to be considered, even if you plan to attend the public hearing (see below). If written protests are submitted by a majority of the affected property owners, the proposed rate changes cannot be imposed.Your written protest MUST be received prior to the close of public hearing. Written protests must contain a description of the property, such as the parcel number. Please also indicate the reason you are protesting the rate increase. Please send your written protest to: City Clerk of the City of Chula Vista 276 Fourth Avenue Chula Vista, CA 9 1910 FOR MORE INFORMATION Visit www.chulavistaca.gov for more information about the city of Chula Vista and your sewer service. Please note, howeve~ that the City of Chula Vista requires that rate increase protests be submitted in writing. E-mail protests will not be accepted. Who should I call with questions! If you have questions about the proposed rates, please call city of Chula Vista, Engineering Department - Wastewater Engineering 8-6 tection at (619) 476-5380, '~7A-':'_~"'''<''''''''''_"_'_''_' ( CllY OF Office of the City Clerk CHULA VISTA 276 Fourth Avenue. Chula Vista. CA 91910 8-63 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE CITY'S INTENTION TO INCREASE SEWER SERVICE CHARGES AND SETTING A PUBLIC HEARING FOR FEBRUARY 5, 2008, AT 4:00 P.M TO CONSIDER ALL PROTESTS AGAINST THE PROPOSED INCREASE TO THE SEWER SERVICE CHARGES. WHEREAS, the Sewer Service Charge is the fee paid by all users who are connected to the City's wastewater collection system to fund the cost of wastewater treatment and maintenance of the system; and WHEREAS, on July 19,2005, the City Council approved a five-year rate plan, which set the schedule for the adjustment of sewer service fees for Fiscal Year 2005-06 through Fiscal Year 2009-10 based on the findings and recommendations of the "Cost of Service and Rate Study for Sewer Services" prepared by Camp Dresser & McKee, Inc. ("CDM"); and WHEREAS, the adopted rate plan has not met the revenue objectives due to a combination of factors, including, but not limited to, the overestimation of the baseline customer data used in the 2005 Rate Study and the unanticipated shortfalls in the growth projections for new accounts; and WHEREAS in April 2007, the City retained CDM to prepare another study to re-evaluate the performance of the adopted rate plan, re-evaluate the cost allocation among the various user classes to ensure that it was proportional to use and equitable, re-evaluate the sewer-billing method for single-family residential users, and develop a financial plan; and WHEREAS, CDM has completed the "Cost of Service and Rate Study for Sewer Services" dated October 2007 and has determined that the existing rates were inadequate and would not generate the revenues needed to meet the obligations of the fund for wastewater treatment, system operation and maintenance, and that rates needed to be adjusted and in some cases increased; and WHEREAS, at the current sewer rate level, necessary expenditures will exceed Fiscal Year 2008 revenues by $3.3 million; and WHEREAS, the adoption of the proposed sewer rate structure will ensure that the City recovers sufficient revenues to meet projected expenditures for the maintenance and operation of the City's sewer collection and treatment system for Fiscal Year 2008 through 2010. H:\ENGINEER\RESOS\Resos2007\lZ-18-07\Reso-Sewer-Service-lncrease-Dee-Intent n:vS~Y6C40C Resolution 2007- Page 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista that it declares its intention to increase the sewer service charges and sets a public hearing for February 5, 2008, at 4:00 p.m. to consider all protests against the proposed increase to the sewer service charges. Presented by Approved as to form by ~J ()vC~ Ann Moore City Attorney Scott Tulloch City Engineer H:\ENGINEER\RESOSlResos2007\12-18-07\Reso-Sewer-Service-Increase-Dee-Intent revied~ scgc CITY COUNCIL AGENDA STATEMENT ITEM TITLE: 12/18/07, Item S- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECOND AMENDMENT TO THE CIVIC CENTER DESIGN BUILD AGREEMENT WITH HIGHLAND PARTNERSHIP, INC. FOR THE CIVIC CENTER RENOVATION PROJECT TO INCREASE THE GUARANTEED MAXIMUM PRICE FOR PHASE 3 OF THE PROJECT BY $1,699,514 AND AUTHORIZING THE MAYOR TO SIGN THE SECOND AMENDMENT ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING SECTION 3.50.170 OF THE MUNICIPAL CODE AUTHORIZING THE CITY COUNCIL TO APPROVE LOANS FROM THE CITY TO THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND MID-YEAR RESOLUTION AUTHORIZING A LOAN IN THE AMOUNT OF $4,161,570 FROM THE PARKS ACQUISITION AND DEVELOPMENT FEE FUND TO THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND AND APPROPRIATING $1,161,570 OF THOSE LOAN PROCEEDS TO PHASE 3 OF THE CIVIC CENTER (GG-300) (4/5th VOTE REQUIRED) SUBMITTED BY: RESOLUTION APPROPRIATING INTEREST EARNINGS IN THE AMOUNT OF $474,635 FROM THE CIVIC CENTER PHASE 2 CERTIFICATES OF PARTICIPATION TO PHASE 3 OF THE CIVIC CENTER (CIP NO. GG-300) AND AUTHORIZING THE TRANSFER OF ANY REMAINING PROJECT FUNDS FROM CIVIC CENTER RENOVATIONS PROJECT PHASE 1 (CIP NO. GG-139) AND PHASE 2 (CIP NO. GG-200) TO PHASE 3 (CIP NO. GG-300) (4/5th VOTE REQUIRED) DIRECTOR OF ENGINEERING AND GENERAL SERVICES ~ DIRECTOR OF FIN E CITY MANAGER ASSISTANT CITY AN REVIEWED BY: 4/5THS VOTE: YES [!] NO D 9-1 12/18/07, Iteml Page 2 of 10 BACKGROUND In July of2001, the City Council approved a master plan for the renovation of the Civic Center. On February 18, 2003, the City Council approved a Design Build Agreement ("Agreement") with Highland Partnership, Inc. ("HPI") to design and construct the project. On August 3, 2004, the City Council approved the Guaranteed Maximum Price ("GMP") of the project at $38,346,000. The GMP reflects the amount to be paid to the design builder for design and construction. The total project budget approved by City Council on August 3, 2004 was $50,148,000. This action appropriates the funds to complete the third and final phase of the project in accordance with those previous City Council actions. On February 20, 2007, the City Council approved the funding of Phase 3 of the Civic Center project and appropriated funds therefore. Phase 3 of the project includes the renovation of the former police department building, the demolition of the Legislative Office Building and the Community Development Building and the construction of the additional parking and landscaped areas. The renovated former police department building will house the Human Resources Department, Redevelopment Agency and Housing Authority, Recreation Department, Information Technology Systems Department, Office of Conservation and Environmental Services, a portion of the Building and Planning Department and the Chula Vista Employees Credit Union. Phase 3 is funded by a combination of the Public Facility Development Impact Fee Fund (93.68%) and the General Fund (6.32%). The approved budget for Phase 3 is $15,015,000 and was funded using only cash on hand. Since construction commenced on Phase 3, a number of issues have arisen which have caused the project budget to be adversely impacted. The major issues are the discovery of unexpected and significant amounts of asbestos in the building, significant enhancement to the City's computer server rooms and associated equipment upgrades, changes in floor plans on the first floor and the expansion of use of the basement with the relocation of Planning and Building staff out of their leased space in the Eastlake Business Center into the basement. ENVIRONMENTAL REVIEW The project has been approved under a Mitigated Negative Declaration, IS-04-013. RECOMMENDATION That Council adopt the resolutions and ordinance. BOARDS/COMMISSION RECOMMENDATION None. DISCUSSION AMENDMENT TO THE DESIGN IBUILD AGREEMENT Pro/eel Description The Civic Center project has three construction phases. Phase I was the demolition and reconstruction of City HalL That phase was substantially completed in November of 2005. Phase 2 was the renovation of the Public Services Building CPSB"). That phase was 9-2 12/18/07, Item-S.- Page 3 oflO substantially completed in January of2007. The final phase is the renovation of the former police department building and the demolition of the Legislative Office Building and Community Development Building. The total project budget for the project that the Council approved on August 3, 2004 is $50,148,000. The GMP, the portion that is paid to the City's Design Builder, HPI, for this project, is $38,346,000. The GMP covers all design and construction related costs of the project. The remaining funds in the budget beyond the GMP are utilized for a variety of purposes including furniture, fixtures and equipment, proj ect insurance, staff time, consultant services, etc. As stated above, the first phase of the project was substantially completed in November 2005. The phase included the demolition of the 18,300 square foot City Hall and construction of the new facility. The actual cost of Phase 1 was $22,233,610 which translates into $542,390 below the approved budget. In an effort to make the multi-year, multi-phase project as fiscally efficient as possible, the design costs for Phases 2 and 3 and the vast majority of the project insurance costs were all included in Phase 1. Additionally, some materials such as doors, flooring, ceiling tiles, etc. were purchased for all three phases during Phase 1. Phase 2 included the renovation of the 29,700 square foot Public Services Building (PSB). The Budget that was approved for Phase 2 was $12,357,000. In addition to that, $542,390 of the Phase 1 savings was transferred into Phase 2, bringing the total Phase 2 budget up to $12,899,390. Phase 2 has now been closed out with a total cost of $12,728,068. The net result of the first two phases was a combined budget of $35,133,000 and a total expenditure of $34,961,678, leaving an available balance of $171,322. Table 1 below summarizes the total budgets for Phases 1 and 2. Table 1. Phase 1 and Phase Two Budget Summary Phase Phase 1 Phase 2 * Approved budget for Phase 2 includes carryover of savings from Phase 1. Phase 3 Chanl!es Immediately after Phase 2 was completed, Phase 3 commenced. As stated above the approved budget for Phase 3 is $15,015,000. As stated above, some expenses for Phase 3 were paid in earlier phases. Attachment 1 is the staff report that was presented to City Council and approved on February 20, 2007 regarding these issues. Shortly after staff was relocated out of the former police department building and work commenced, a significant asbestos issue was discovered. An environmental review of all of the buildings in the complex had been done prior to any construction commencing. The reports, which the City contracted for directly and provided to HPI, noted that there would be some asbestos present, however, it turned out that the problem was far more extensive than was anticipated. This discovery led to a suspension of work while 9-3 ~.. 12/18/07, Item~ Page 4 of 10 an asbestos mitigation plan was developed and submitted to the appropriate governmental agencies for approval. At the same time that the asbestos plans were being developed, the Administration Department informed the General Services Department that it wished to close the satellite building inspection/plan check office in the Eastlake Business Park and relocate that operation to the Civic Center. This relocation would enable the City to terminate and/or allow the office space lease agreement it has to expire. The only place in the Civic Center that these staff can be housed is the un-programmed area of the basement of the former police department. Our design build agreement and project budget did not contain any funds for the design and construction space as it was intended that it to be roughed in and then utilized at some point in the future when necessary. There have also been a number of other changes that the Engineering and General Services Department have been instructed to undertake that were not part of the City's original scope or were changes to the original scope that resulted in cost increases. Table 2 below provides a summary of the approved project budget for Phase 3. Table 3 below provides a summary of the cost additive changes. As the table indicates, we have described those changes that we would have normally expected to be paid out of the approved project contingency, those changes that were not typical contingency items but were also not a result of City generated scope increases and those changes that were the result of scope changes that the City directed. The Engineering and General Services Department generated none of the scope changes. Table 2. Approved Design and Construction Budget for Phase 3 $785,000 $10000 $83,000 $166,000 $409,000 $142,000 $200,000 $739,000 $6,689,000 $1,419,000 $415,000 Total Desi n Builders Costs $11,057,000 Ci $3,012,000 Pro' ect Insurance $946,000 Total Phase 3 Costs $15,015,000 9-4 Table 3. Cost Additive Changes Item Cost Site Utili Increases ITS-Enhanced AC/Server Room Work Plan Check Chan es Sewer Pum Location* Lobb Ceilin Modifications** Comm. Dev. Floor Plan Chan es Roof Drain/Slo e Issues Eastlake Staff Relocation Asbestos Abatement Re lenishment of DB Contin enc *** Pro' ect Insurance Increase Additional Staff Time $33,980 $289,959 $171,123 $75,194 $2,398 $151,202 $100,884 $401,200 $876,642 $400,000 $18,400 12/18/07, Item~ Page 5 of 10 Normal Contingency Item City Generated Scope Change Yes No No No Yes No Yes No No No No No No Yes Yes Yes No Yes No Yes No No No Yes/No * While this is shown as an added cost, it was known when the City's FY 2007-08 CIP Budget was approved and sufficient sewer funds were appropriated at that time to cover this item. ** The amount depicted is for design costs only. Construction costs will be able to be covered within the replenishment ofthe DB Contingency. *** It is hoped that not all of this replenishment will be needed, however, we will be demolishing two older buildings that may have environmental issues we're not aware of at present, therefore, we feel it is prudent to fully fund the contingency at present. Any funds not expended will be returned to the City's funds. Table 4 below breaks down the gross costs into the normal contingency items, those items that a contingency would not typically cover but were not City generated scope changes and the City scope changes. 9-5 12/l8/07,Item~ Page 6 of 10 Table 4. Summary of Cost Changes As Table 4 indicates, the project would have come in within the 2004 approved budget but for the asbestos and city generated scope changes. In fact, we believe that there is a chance that the project may have been slightly under budget since we had an original project contingency of $415,000 and would have tapped into it for only $137,262 as of today. As stated above, there is still quite a bit of work to do and the demolition of the Community Development and Legislative Office buildings could still create some cost issues. To further analyze the fiscal status of the Phase 3, if we were to assume the full expenditure of the approved project budget and the asbestos remediation costs of $876,642, we would have been 6% over budget. With respect to the entire project, had all costs associated with all three phases been spent, plus the asbestos costs, the project would be 1.75% over budget. GMP Adiustment The preceding discussion focused on the total project costs, which are ultimately what's most important. The GMP only relates to those costs in the project that are payable to the design builder. As such the amendment to the GMP is a somewhat different amount. As stated earlier, the approved GMP for the entire project is $38,346,000. There have been no changes to the GMP to date. The cost additive increases discussed within this report, result in a net need to increase the GMP by $1,699,515. Table 5 below summarizes how the GMP adjustment was calculated and Attachment 2 is a copy of Prime Contract Change Order #05 that details how the above amount has been determined. Table 5. Summary of GMP Adjustment Amended Phase 3 GMP A roved Non Cost Additive Transfers Current Phase 3 GMP Total Costs to Date $8,428,488 $261,422 $8,689,910 Committed Costs to Date General Conditions Asbestos Abatement Various Construction Cost Increases $876,642 $1,225,940 9-6 12/18/07, Item~ Page 7 of 10 Previousl Committed Costs Variance To Hard Costs From Bud Civic Center Budi!et Status As indicated in Tables 3 and 4, the total cost of changes to Phase 3 is $2,741,351. As prior staff reports have indicated, there were some savings from the first two phases of the proj ect. Those savings have been brought forward from phase to phase. It is important to note that the Guaranteed Maximum Price (GMP) and total project budget for the entire project was established on August 3, 2004. That price was set when construction costs, particularly material costs, were escalating significantly. The Design Build Contract did provide for automatic GMP increases based on recognized construction cost indexes. None of those automatic GMP increases have been sought by HPI nor are any anticipated. As the Civic Center project is a multi-phased project with several distinct funding sources, there are funds that have not been expended in the cash accounts and the bond financed accounts for Phases 1 and 2 that are available to be utilized to offset the Phase 3 increases. Table 6 below provides a summary of funds available within the project that can be utilized to offset the Phase 3 cost increases. Table 6. Funds Available in Civic Center Project (GG-139, GG-200 and GG-300) Pro. ect Cost Increases Phase 2 Bond Proceeds Phase 2 Bond Interest Phase 3 Sewer Funds $171 322 $474,635 $75,194 As Table 6 indicates, after gathering together all available funds in the various phases of the project, we remain $1,161,570 short. That number indicates a net increase of 2.31 % over the available funds for the Civic Center project. With respect to the 'Eastlake Staff Relocation' item, these costs are related to the relocation of the Planning & Building Department's Inspections and Plan Review staff from the Eastern Permit Center to the Civic Center complex. The eventual closing of the Eastern Permit Center has always been assumed by the PFDIF program. In the 1999 PFDIF Update, it was assumed that the staff housed at this satellite office would be relocated to the new Corporation Yard upon the project's completion. Since that time, staff has determined that sufficient space is not available to house these employees at the Yard as previously planned. It is therefore the recommendation of staff that suitable space be constructed to house these functions in the basement of the former Police Facility. While this decision is anticipated to add $401,200 to the cost of Phase 3, this amount will be offset by the elimination of annual lease payments for the satellite office. Upon expiration of the lease agreement on December 3, 2009, the closure of the Eastern Permit Center will generate annual savings of$129,360. 9-7 12/18/07, Iteml Page 8 of 10 Total Pro/eet Budzet Summary Table 7 below provides a summary of the total budget history of the project, assuming that that the recommendations contained within this report are enacted. Since the project is multi-phased and contains several funding components, Table 6 relates actual expenditures to the budgets established in the August 2004 GMP. This gives a more apples to apples comparison of budget to actual expenditures. Table 7. Project Budget Summary Phase Savings/(Shortfall) Other Potential Issues The only other significant issue that potentially could affect the total project budget is the incorporation of an Events Monitoring Center in the basement of the building. The basement includes a large training room that has a moveable wall that allows flexibility in terms of the size of the space. The City Manager has directed staff to enable this space to be utilized as an Events Monitoring Center in the event of an emergency or some other event. The room will provide the City with an area in the Civic Center that can be used as an interim Emergency Operations Center. The room and, in fact, the entire building, do not meet minimum seismic standards for an essential services building. It has been the long-term plan of the City that when Fire Station No.1 is reconstructed it would include a formal Emergency Operations Center. Fire Station No. 1 would be constructed to the necessary seismic standards to be classified as an essential services building. ORDINANCE AMENDING THE MUNICIPAL CODE The Municipal Code, at Section 3.50.170 states, "3.50.170 Fund Loans. A. Loans by the City. The city may loan funds to the fund to pay for facilities should the fund have insufficient funds to cover the cost of said facility. Said loans, if granted, shall be approved upon the adoption of the annual city budget and shall carry the interest rates as set by the city council for each fiscal year. A schedule for repayment of said loans shall be established at the time they are made and approved by the council, with the a maximum term not to exceed the life of the fund." 9-8 12/18/07, Item~ Page 9 of 10 This is apparently the only fund in the City that places a restriction on the city that it can only undertake inter-fund loans during the annual budget process. Staff recommends that the above language be amended to read as follows: "3.50.170 Fund Loans. Loans by the City. The City may loan funds to the fund to pay for facilities should the fund have insufficient funds to cover the cost of said facility. Said loans, if granted, shall be approved upon the adoption of the annual City budget, or bv resolution of the Citv Council if granted mid-vear. and shall Carry interest based on the average interest rate on the City's Pooled Investment Portfolio at the time of the loan. A schedule for repayment of said loans shall be established at the time they are made and approved by the Council, with the maximum term not to exceed the life of the fund. This change allows the City Council to have the same flexibility to deal with changing conditions affecting PFDIF projects as it does other projects. AUTHORIZATION OF A FUND LOAN FROM THE PAD FEE TO THE PFDIF As stated in the budget status section above, the actual project shortfall is projected to be $1,161,570. In terms of the project that is the extent of the loan needed to fund the project. Due to the draw down of cash reserves within the PFDIF and the slow down in development activities, the Director of Finance has found that in order to maintain a workable fund balance in the PFDIF that will allow it to meet its debt service obligations that a loan of $4,161,570 be made from the PAD Fee fund to the PFDIF. This loan will serve as an internal backstop to the PFDIF in the event that PFDIF revenues continue to languish. It is anticipated that within the next two fiscal years that significant PFDIF revenues should be realized through the funding of Community Facilities Districts in eastern Chula Vista which could generate up to $20 million in PFDIF revenues. As the development industry still appears to be in a non-growth phase, it is impossible with any certainty to estimate when those development projects will recommence. This inter-fund loan simply allows the PFDIF to continue to meet its obligations and the loan proceeds will be used only if sufficient PFDIF revenues are not available. The PAD Fee fund is sufficiently funded to make this loan and the funds that are being loaned are not projected to be needed for a number of years and in fact, won't be needed until the community facilities districts discussed above move forward. As soon as they do, the PAD Fee would be reimbursed for any funds utilized by the PFDIF and the loan terminated. As per the above section of the Municipal Code, a schedule for repayment of this loan has been established, and is included as Attachment 3 of this report. This repayment schedule assumes a 15-year repayment period and an interest rate of 5% (compounded annually). Assuming the full 15-year repayment period, the PFDIF Program would incur financing costs totaling $1,852,458, with annual debt service payments of $400,935. If sufficient PFDIF revenues are available to repay the loan at an accelerated rate, actual financing costs would be reduced. This loan is in keeping with the Council's policy to utilize internal fund loans before seeking loans from the outside. 9-9 12/18/07, Item~ Page 10 of 10 DECISION MAKER CONFLICTS Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember Jerry Rindone has holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT The fiscal impact of these actions are described in detail above. Phase 3 of the Civic Center project is funded by the PFDIF and the General Fund. At the time that Phase 3 funding was approved, it was assumed that the PFDIF would loan the General Fund its share of the project's cost. As a result of this loan agreement, tonight's action will only appropriate monies from the PFDIF fund. Most of the cost additive changes are direct construction costs and, based on the March 2006 PFDIF Update, 100% of the those costs are PFDIF eligible. With respect to internal staff costs and project insurance, those costs are 93.68% PFDIF eligible. Assuming this same split is applied to the $1,161,570 in additional project costs, this would result in a PFDIF obligation of $1,088,159 and a General fund obligation of $73,411. Upon completion of Phase 3, the final split of the project's cost between the PFDIF and the General fund will be calculated. The loan repayment from the General fund for its share of Phase 3 will then be reviewed and revised as necessary to account for these additional project costs. The current PFDIF fee is sufficient to offset these construction and financing costs without increasing the amount charged to developers. Prepared by: Jack Griffin, Director afGeneral Services Maria Kachadoorian, Director of Finance M:\General Services\GS Administration\Council Agenda\Civic Center\Phase III GO 30Q\December 2007 GMP Adjustment Fina112 13 07.doc Attachment 1; February 20, 2007 Staff Report Attachment 2: Prime Contract Change Order #05 Attachment 3: PAD Fund Loan to PFDIP Fund Amortization Schedule 9-10 A-tt~~^"t.-i \ CITY COUNCIL AGENDA STATEMENT ~l~ CITY OF .ilffiCHULA VISTA 2/20/07, Item 10 SUBMITTED BY: RESOLlITION APPROPRIATING FUNDS FROM THE PUBLIC FACILITIES DEVELOPMENT IMP ACT FEE FUND FOR THE CONSTRUCTION OF PHASE 3 OF THE CIVIC CENTER RENOVATION PROJECT (GG-300) DIRECTOR OF GENERAL SERVICE~J.}. DIRECTOR OF FINffCE ,..t f'L- M.L\j CITY MANAGER j! ITEM TITLE: REVIEWED BY: 4/5THS VOTE: YES [8] NO 0 BACKGROUND In July of2001, the City Council approved a master plan for the renovation of the Civic Center. On February 18, 2003, the City Council approved a Design Build Agreement (UAgreement") with Highland Partnership, Inc. (UHPI") to design and construct the project. On August 3, 2004, the City Council approved the Guaranteed Maximum Price (uGMP") of the project at $38,346,000. The GMP reflects the amount to be paid to the design builder for design and construction. The total project budget approved by City Council on August 3, 2004 was $50,148,000. This action appropriates the funds to construct the third and final phase of the project in accordance with those previous City Council actions. Phase 3 of the Civic Center project is funded by a combination of the Public Facility Development Impact Fee Fund (88.87%) and the General Fund (11.13%). The first two phases of the project have been completed in accordance with the budget approved by the City Council. The Public Facility Development Impact Fee Fund (UPFDIF") was established to fund a number of specific projects in the City, including the Civic Center Renovations. The PFDIF funds may only be used for those projects specifically approved by the City Council in the ordinance establishing the PFDIF and its subsequent amendments. Phase 3 of the project includes the renovation of the former police department building, the demolition of the Legislative Office Building and the Community Development Building and the construction of the additional parking and landscaped areas. The renovated former police department building will house the Human Resources Department, Community Development Department, Recreation Department, Information Technology Systems Department, a portion of the Building and Planning Department and the Chula Vista Employees Credit Union. E~RONMENTALRE~EW The project has been approved under a Mitigated Negative Declaration, IS-04-013. )0 -I 9-11 2/20/07, Item-KL- Page 2 of7 RECOMMENDATION That Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION None. DISCUSSION Proiect DescrilJtion The Civic Center project has three construction phases. Phase I was the demolition and reconstruction of City Hall. That phase was substantially completed in November of 2005. Phase 2 was the renovation of the Public Services Building ("PSB"). That phase was substantially completed in January of2007. The final phase is the renovation of the former police department building and the demolition of the Legislative Office Building and Community Development Building. The total project budget for the project that the Council approved on August 3, 2004 is $50,148,000. The GMP, the portion that is paid to the City's Design Builder, HPI, for this project, is $38,346,000. The GMP covers all design and construction related costs of the project. The remaining funds in the budget beyond the GMP are utilized for a variety of purposes including furniture, fixtures and equipment, project insurance, staff time, consultant services, etc. As stated above, the first phase of the project was substantially completed in November 2005. The phase included the demolition of the 18,300 square foot City Hall and construction of the new facility. The actual cost of Phase 1 was $22,233,610 which translates into $542,390 below the approved budget. In an effort to make the multi-year, multi-phase project as fiscally efficient as possible, the design costs for Phases 2 and 3 and the vast majority of the project insurance costs were all included in Phase 1. Additionally, some materials such as doors, flooring, ceiling tiles, etc. were purchased for all three phases during Phase I. The addition of these costs brought the total Phase I budget up to $25,283,854. Through January 17, 2007, the total amount expended for Phase I was $24,793,162. Staff is in the process of closing Phase I and does not expect any additional expenditures. Phase 2 included the renovation of the 29,700 square foot Public. Services Building (PSB). The Budget that was approved for Phase 2 was $12,357,000. In addition to that, $537,823 of the Phase 1 savings was transferred into Phase 2, bringing the total Phase 2 budget up to $12,894,823. While there are still some outstanding bills to be paid, it appears that the final cost of Phase 2 will be $12,807,465 which translates into $87,358 below the approved budget. At the time that Phase 2 was fmanced, Council also approved the addition of some Phase 3 costs. The financing included all of the Phase 2 costs incurred during Phase 2 and reimbursement of some of the costs in Phase I for Phases 2 and 3 that were not part of the Phase 1 financing. Table I below provides a summary of how the Phase 2 bond proceeds have been expended: /~~r 9-12 2/20/07, Item \ 0 Page 3 of7 Table 1. S tartin Balance NIC Im rovements Phase I Reimbursements for Phase 2 and 3 Phase 2 Costs less reimbursement Phase 3 Costs less reimbursement Bond Proceeds Available to Move Forward $0 $1,824,736 $3,046,293 . $11,044,005 $263,665 $17,183,964 $15,359,228 $12,312,935 $1,268,930 $1,005,265 $1,005,265 With the substantial completion of Phase 2 in January of 2007, the City is ready to move on to Phase 3. This phase includes the renovation of the former police department, the demolition of the Community Development Building and the Legislative Office Building and the construction of additional parking and landscaped areas. Housed on the first floor of the renovated building will be the Human Resources Department, Cornmwrity Development Department, Recreation Department, a portion of the Building and Planning Department and the Chula Vista Employees Credit Union. The basement will be home to the Information Technology Services Department (ITS), a large conference/training room, additional conference rooms, storage areas, gym and locker room and an un-programmed area that will be "roughed in". This un-programmed area will be able to be easily finished if the City finds the need to use that space in the future. From an architectural perspective, the building will be renovated on the exterior to complement the architecture of the new City Hall and renovated PSB. The elevation facing the PSB will contain the same tower and archway elements that will complete the new public open space area in the center of the complex. The existing exterior walls of the building will be modified to provide windows similar to City Hall and PSB. The interior of the building will also be significantly modified. The main feature of the interior of the building will be a 36 foot by 36 foot "atrium" in the center of the building. Above the atrium, there is an existing clearstory, thus natural light will be able to penetrate all the way into the basement of the building. Public access to the building will be switched from the side of the building facing Fourth Avenue to the building elevation facing City Hall. Proiect Schedule The design build agreement between the City and HPI called for a start date of February 19, 2007 and substantial completion by May 7, 2008 for Phase 3. Substantial completion means that the building is operational and open for business. Final completion is called for by August 6, 2008. By the final completion date, the Community Develo'pment and Legislative Office buildings will have been removed and the parking and landscape areas will be complete. It is both staff and HPI's goal to deliver the project on schedule. It should be noted, however, that the schedule for the completion of Phase 2 was about five weeks later than originally planned. This was principally caused by two major factors, the presence of unsuitable soils beneath the area where the former Council Chambers were located and the need to undertake a greater effort in renovating the roof of the building. These slight delays trickle through the project into the third phase. In an effort to recover as much time as possible, some work in the basement of the former police department was started in January of2007. The purpose 01 this work was to provide some areas for the ITS Department to relocate equipment. / t)., ~ 9-13 2/20/07, Item---1LL- Page 4 of7 Pro/eet Fundinl? As briefly discussed above, the project has proceeded within the budgeted amounts approved by Council on August 3, 2004. It is staff's belief that upon completion of Phase 3, the project will have been delivered within the budget that was approved. Table 2 below provides a brief summary of the budget status of all three phases. . Table 2. ,Origh"'l~g~ .' "",,"'''.: $22,776,000 $12,357,000 $15,015,000 With respect to Phase 2, we are confident that we will receive credits on our insurance costs. While the amount and timing of these credits are unknown as of this date, any credit will reduce the overage depicted above. We also expect to receive rebates from San Diego Gas and Electric for the 30kwH photovoltaic system installed on the roof of the PSB. As described earlier, the City has already financed a portion of Phase 3 of the project with the financing of Phase 2. Also, as discussed above, the City has already incurred some costs for Phase 3. Table 3 below provides a breakdown and the amounts and in which phase the early Phase 3 expenditures occurred. Table 3. ... . !'~::~~I~~T~~ 3.' . . Amt. Inc1:lITedin .. Phase 2 f~,PhaSe 3 . .,-:-'.": ....;: :.:c .:,;':;;":_': ", - ,;./ji~"-. hi:"'"'' '~~In~~~e::!;' . Design Builder Costs: Design of Building Design of Temp. Renov. Development Staff Costs D/B Fixed Fee (Design) D/B Fixed Fee (Construction) Construction Allowances Demolition and Construction DIB Costs Sub-Total City Budgeted Allowances: Project Insurance: "Total .. $785,000 $10,000 $83,000 $166,000 $155,201 51,199,201 576,369 5898,726 $2;X74~296 , '..- '.... , , $41,175 $27,015 $47,011 5115,201 591,485 575,000 .'./$281,686 $785,000 $10,000 $83,000 $166,000 $41,175 $27,015 $202,212 51,314,402 5167,854 5973,726 'i1~;m~~,~?$',982' . /~~'I 9-14 2/20/07, Item.l.O...- Page 5 of7 In terms of how Phase 3 will actually be paid for, the plan for that vas changed since the beginning of the project. Originally, the City planned to finance all three phases of the project. During the course of 2006, the City entered into negotiations with the development community with respect to the updating of the PFDIF. The development community was very desirous of seeing the City not fmance Phase 3. The eventual update of the PFDIF that the City Council approved in November of 2006 contemplated the City paying for Phase 3 as it went, i.e. not financing it. Based on the November 2006 PFDIF update, Phase 3 of the Civic Center will be funded as follows: PFD IF - 88.87% of construction and 79.27% of financing (portion financed with Phase 2) General Fund - 11.13% of construction and 20.73% of financing. Given that the total cost of Phase 3 has been approved at $15,015,000, that means that the PFDIF share of the Phase is $13,343,830 and General Fund share is $1,671,170. As described above, some Phase 3 costs have already occurred and a portion of the Phase 2 financing reimbursed the City for those costs. Table 4 below summarizes the amount necessary to fully fund and complete the proj ect. As Table 4 below indicates, the remaining funds needed to complete Phase 3 is $12,586,744. Of the amount, $1,005,268 of Phase 2 bond proceeds are available for Phase 3. This then requires an additional appropriation of $11,581,476. Staff recommends appropriating the remaining PFDIF share now. The general fund's share of this amount will be $1,337,031. Since the draw-down schedule contemplates drawing the funds at a rate of 8.3% of the project monthly, the general fund share will not be needed until the final 1.5 months of the project. With a final completion date of August 6, 2008 as discussed above, the general fund component will not be required until late in Fiscal Year 2008 or early in Fiscal Year 2009. It is anticipated that the General Fund's share will be derived from an internal loan from the PFDIF paid back over 20 years at an interest rate of 5%. This type of repayment schedule would require an annual General Fund appropriation of approximately $135,000 starting in FY 2009. This loan will be addressed during the Fiscal Year 2008 Budget process. Table 4. ','-'.- ...-.-.... . ",c""-,,,,,,,,, "'-,..','" h"i'''' -,' '" ';;!C:,;- "'j; .' ". Ph~s~j,~oiit,s " .~h'ea:"dyPaid . .; ";,. . ".Ongwal . )JWlget " Design Builder Costs City Budgeted Allowances Project Insurance $11,057,000 $3,012,000 $946,000 $1,314,402 $167,854 $973,726 $9,742,598 $2,844,146 o Since the project was started, there have been some changes to the uses of buildings. The main change was the decision to have the Community Development Department housed in the former police department instead of in the PSB as originally planned. In 9rder to make that change work /! ... from a space perspective, the original plan to have a portion of the Engineering Department located /(7 ..,!) 9-15 2/20/07, Item I D Page6of7 in the former police department was changed and the entire Engineering Department is now located in the PSB. This change occurred in early 2006 after a reorganization of the Engineering Department. This change enabled the Community Development Department to have additional space that it would need and also allow the Engineering Department to be kept together in the PSB. This change has had a number of impacts on the project. First, some redesign of the interior space plan was necessary in Phase 2 to eliminate Community Development and enlarge Engineering. Similar redesign will occur in Phase 3. The more significant issue from a cost and logistic perspective is that the General Services Department never anticipated having to find an alternate location for Community Development. The plan in terms of interim moves of staff within the complex was that the Human Resources Department would occupy the Community Development Building and Legislative Office Building during Phase 3 construction. Those buildings would have been vacated by the Community Development Department as they moved into the PSB. That was the original plan. With the change of plans, we needed to find a place to house both Community Development and Human Resources during Phase 3. A number of options were explored including; leasing office space off-site, utilizing the old public works center at F SI. and Woodlawn Ave., scattering staff throughout a number of areas or leasing portable office space. Based on cost, minimizing public inconvenience and maintaining departmental efficiencies, it was determined that the best way to go was to lease portable office space and place those facilities in the rear of the Ken Lee parking lot. It was further determined that it would be better to relocate Community Development to that space even though it required an additional move. The reason for this is' that Human Resources handles significantly more public traffic than Community Development and the Community Development Building already had a counter/public waiting area as well as public parking immediately in front of the building. We expect the cost of this effort to be approximately $205,000 ($45,000 for construction and $160,000 for lease ($IO,OOO/month). It is our goal at this point in time to not modify the project budget for Phase 3, however, given how tight the budget on Phase 2 was, it would not be terribly surprising if a minor budget adjustment may be necessary. DECISION MAKER CONFLICTS Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember Jerry Rindone has holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT The fiscal impact of the project is as described above in the discussion regarding the split in the costs of the project between the PFDIF and General Fund. As discussed above the general fimd share of Phase 3 will not be needed until late in Fiscal Year 2008. Staff is recommending appropriating the full share of the PFDIF obligation at this time. It is anticipated that the General Fund's share will be derived from an internal loan from the PFDIF paid back over 20 years at an interest rate of 5% (approximately $135,000 annually beginning in FY09) and will be addressed during the FY 2008 budget process. The projected Fiscal Year 2007 fund balance of the PFDIF is $15.8 million. This amount is sufficient to pay the costs of Phase 3 of the Civic Center as well as meet the PFDIF's existing debt service obligations. At the end of the project there will be a remaining fund balance of $5.1 million. /o-~ 9-16 2/20/07, Item..lD- Page 7 of7 From an operational standpoint, the building will include new mechanical equipment that will be significantly more energy efficient than the existing equipment. Also, the City is participating in the Savings By Design program with SDG&E and is attempting to comply with the City's energy conservation policy of exceeding California Title 24 standards by 20%. From a maintenance and custodial perspective, once the building is complete, and the Community Development and Legislative Office Building are removed, General Services will attempt to analyze the demands the new building will create on those functions. It should be noted that during the entire Civic Center project, custodial and building maintenance staff levels have remained static since one building has been out of service the entire time. Obviously, this will not be case at the conclusion of Phase 3. Given the shifting square footages and elimination of the two smaller, less efficient buildings, its difficult to assess what the actual demands will be until we are actually in the remodeled building and observe how the buildings operate as a complex. One lesson that we have learned is that there is significantly higher demand for the use of our buildings from outside the City given their usability, audio-visual capabilities, comfort and attractiveness. From the perspective of other departments in the complex there should not be any fiscal impact as their staffing levels are not materially impacted. It is hoped, that given the new equipment, shared counter spaces and more logical placing of departments that there will be increased efficiencies among the departments In the complex. Whether those efficiencies will be able to be quantified in terms of cost savings is something that those resident departments will have to analyze once they've had sufficient time to become accustomed to the finished complex. Prepared by; Jack Griffin, Director afGeneral Services Maria Kachadoorian. Director of Finance M:\General Scrvices\GS Administration\Council Agcnda\Civic Center\Phase 1Il GG 300\Civic Center Phase 3 finaI.doc /~-1 9-17 RESOLUTION 2007 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING FUNDS FROM THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND FOR THE CONSTRUCTION OF PHASE 3 OF THE CIVIC CENTER RENOVATION PROJECT (GG-300) WHEREAS, on August 3, 2004, the City Council approved the Guaranteed Maximum Price ("GMP") ofthe project at $38,346,000; and WHEREAS, the total project budget approved by City Council on August 3, 2004 was $50,148,000; and WHEREAS, this action appropriates the funds to construct the third and final phase of the project in accordance with those previous City Council actions; and WHEREAS, Phase 3 of the project includes the renovation of the former police department building, the demolition of the Legislative Office Building and the Community Development Building and the construction of the additional parking and landscaped areas; and WHEREAS, the project has been approved under a Mitigated Negative Declaration, IS-04-0 13; and WHEREAS, with the substantial completion of Phase 2 in January of 2007, the City is ready to move on to Phase 3; and WHEREAS, the design build agreement between the City and HPI called for a start date of February 19, 2007 and substantial completion by May 7, 2008 for Phase 3. Substantial completion means that the building is operational and open for business. Final completion is called for by August 6, 2008; and WHEREAS, originally, the City planned to finance all three phases of the project but as a result of the 2006, PFDIF update the City decide not to finance the third phase of the project; and WHEREAS, based on the November 2006 PFDIF update, Phase 3 of the Civic Center will be funded as follows: PFDIF - 88.87% of construction and 79.27% of financing (portion financed with Phase 2) General Fund - 11.13% of construction and 20.73% of financing. /7 /0'0 9-18 WHEREAS, given that the total cost of Phase 3 has been approved at $15,015,000, that means that the PFDlF share of the Phase is $13,343,830 and General Food share is $1,671,170; and WHEREAS, the remaining funds needed to complete Phase 3 is $12,586,744; and WHEREAS, of the amooot above, $1,005,268 of Phase 2 bond proceeds are available for Phase 3. This then requires an additional appropriation of $11,581 ,476; and WHEREAS, staff recommends appropriating the remaining PFDlF share now; and WHEREAS, the General Fund's share of this amount will be $1,337,031, the appropriation of which will be requested when the funds are needed; and WHEREAS, it is anticipated that the General Food's share will be derived from an internal loan from the PFDlF paid back over 20 years at an interest rate of 5% (approximately $135,000 annually beginning in FY09); and WHEREAS, the projected Fiscal Year 2007 fund balance of the PFDlF is $15.8 million. This amount is sufficient to pay the costs of Phase 3 of the Civic Center as well as meet the PFDlF's existing debt service obligations; and NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chu1a Vista does hereby appropriate funds in the amount of $11,581,476 from the Public Facilities Development Impact Fee fund for the construction of Phase 3 of the Civic Center Renovation Project (GG-300). Presented by Approved as to form by Jack Griffin Director of General Services tL, d) VI,I'-. tl.Jt:~1 jk.d:C..... Ann M6Je City Attorney /0--9 9-19 111 Highland Prime Contract Change Order #05 F\ * (h.......\- z... Client: City Of Chura VIsta 276 Fourth Avenue Cnuls VIsta, CA 91910 Project: CIvic Center Complex Attention: Jack Grlm!n . Director General SaMees Kip Howard - Allegts Development Services Date: October 26, 2007 GMP Per Prime Contract Amendment August 3, 2004 (Component A, B & C) In accordance with Chula Vista Civic Center Complex Design I Build Agreement Section 15: Change in GMP and Contract Time, Item No. 15.2.5 The City may. In its sole discretion, adjust the GMP or Contract Time for any undisputed amount or time associated with the Change Order or Additional Services. Component A. City Hall GMP City Hall construction savings - Transfer to Component B - PSB City Hall Final costs Component B - PSB GMP Transferfrom City Hall (re-allocate 88,331 of the 480,136 to DB fixed fees) Transfer to Design Builder fixed fees for added design services PSB revised Total PSB construction savings - Transfer to Component C - Old PO PSB Final costs Component C - Old PO GMP Transfer from PSB (re-allocate 54,343 of the 110,354 to DB fixed fees) Transfer to Design Builder fixed fees for added design seNices Old PO revised Total (without reimbursables of $142,000) TotaIA,B&C Total Change Order Number 05 Contract Summary Original GMP per First Amendment to Civic Center Design Build Agreement GMP Cost Priorto this Change Order New GMP including this Change Order Contract Time will be changed by this Change Order (calendar days) Variance from original GMP to new GMP increase percentage David H. Cecil Senior Project Manager Kip Howard A/legis Development SeNlces Jack Griffin Director General Services 9-20 17,980,000 -480,136 17,499,864 9,451,000 391,805 88,331 9,931,136 -110,354 9,820,782 10,915,000 56,011 54,343 11,025,354 38,346,000 38,346,000 40,045,515 o 1,699,515 4.4% 38,346,000 38,346,000 1,699,515 At\~lL..."-t~r ') -------------------------------------------------------------------------------- 12-12-2007 Pg 1 Compounding period...: -------------------------------------------------------------------------------- Nominal annual rate..: Effective annual rate: periodic rate. ..... ..: Equivalent daily rate: CASH FLOW DATA Annual 5.000 % 5.000 % 5.0000 % 0.01370 % Event Date -------------------------------------------------------------------------------- Amount # Period End-date -------------------------------------------------------------------------------- 1 Loan 2 Payment 12-12-07 12-12-08 4,161,570.00 400,935.17 1 15 Annual 12-12-22 AMORTIZATION SCHEDULE - Normal amortization Pmt Date Payment Interest Loan 12-12-2007 2007 totals 1 12-12-2008 2008 totals 2 12-12-2009 2009 totals 3 12-12-2010 2010 totals 4 12-12-2011 2011 totals 5 12-12-2012 2012 totals 6 12-12-2013 2013 totals 7 12-12-2014 2014 totals 8 12-12-2015 2015 totals 9 12-12-2016 2016 totals 10 12-12-2017 2017 totals 11 12-12-2018 0.00 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 40'0,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 400,935.17 0.00 208,078.50 208,078.50 198,435.67 198,435.67 188,310.69 188,310.69 177,679.47 177,679.47 166,516.68 166,516.68 154,795.76 154,795.76 142,488.79 142,488.79 129,566.47 129,566.47 115,998.03 115,998.03 101,751.18 101,751.18 86,791.98 9-21 Principal 0.00 192,856.67 192,856.67 202,499.50 202,499.50 212,624.48 212,624.48 223,255.70 223,255.70 234,418.49 234,418.49 246,139.~1 246,139.41 258,446.38 258,446.38 271,368.70 271,368.70 284,937.14 284,937.14 299,183.99 299,183.99 314,143.19 Balance 4,161,570.00 3,968,713.33 3,766,213.83 3,553,589.35 3,330,333.65 3,095,915.16 2,849,775.75 2,591,329.37 2,319,960.67 2,035,023.53 1,735,839.54 1,421,696.35 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 '~~___ d _/~~ Ann Moore City Attorney Dated: Ie-I 13/01 I f Second Amendment to Civic Center Design Build Agreement between City of Chula Vista and Highland Partnership, Inc. 9-22 SECOND AMENDMENT TO CNIC CENTER DESIGN BUILD AGREEMENT This Second Amendment to the Civic Center Design Build Agreement is entered into this 18th day of December 2007, by and between the City of Chula Vista, a municipal corporation (City) and Highland Partnership, Inc. (Design Builder or D/B). RECITALS A. In July 2001, the City Council approved a master plan for the renovation of the Chula Vista Civic Center. B. The City Council approved a Design Build Agreement with Highland Partnership, Inc. for the Civic Center Renovation Project (Project) on February 18, 2003 (Agreement). The Agreement contemplated that the construction of the renovations of the Civic Center would be accomplished in three components (now referred to as Phases): Component A (Phase I), Component B (Phase 2), and Component C (Phase 3). C. Pursuant to section 6.4.1 of that Agreement, the Guaranteed Maximum Price (GMP) was not to exceed $28,081,000. D. The City Council approved the First Amendment to Civic Center Design Build Agreement on August 3, 2004. A copy of the First Amendment to Civic Center Design Build Agreement is attached to this Agreement as Exhibit A. E. The First Amendment to Civic Center Design Build Agreement set the GMP for Component A for an amount not to exceed $17,980,000; for Component B for an amount not to exceed $9,451,000; and for Component C for an amount not to exceed $10,915,000, except as adjusted pursuant to Section 6 of the First Amendment to Civic Center Design Build Agreement, for a total GMP of$38,346,000. F. As construction began on Phase 3, City staff encountered significant asbestos abatement issues and determined that the plans should be modified due to a number of City-generated changes in scope. G. The City staff and D/B have reviewed and agreed to the increased costs and desire to increase the GMP for Component C (Phase 3) by $1,699,514. AGREEMENT In consideration of the mutual promises and covenants contained in this Second Amendment to Civic Center Design Build Agreement, the Parties agree as follows: 1. Section 1: General Scope of Work to Be Performed bv D/B. Subsection 1.3.1 is deleted in its entirety and replaced with the following: 9-23 "Perform all services, work and obligations as described herein for the not to exceed Guaranteed Maximum Price ("GMP") determined pursuant to Section 6.4 of this Agreement. The GMP shall not exceed the amount of Forty Million Forty-Five Thousand Five Hundred and Fourteen and no cents ($40,045,514) which shall include all Hard Construction Costs necessary to provide a fully completed and functional Project including, but not limited to, the cost for all labor, equipment, material and the D/B Fixed Fee which includes fees and expenses of any type, including all expenses under this agreement, associated with completing the Project, whether on-site or off-site, and the DIE Contingency Fund. Any costs incurred by DIE in excess of said GMP shall be the responsibility of the D/B unless a Change Order is approved by the City pursuant to Section 15 of this Agreement. All funds remaining in the GMP at completion of the Project shall belong to the City. 2. Section 6. Subsection 6.4.2. Delete the first paragraph of section 6.4.2 in its entirety and replace with the following: "The GMP for component B shall not exceed $9,451,000 and the GMP for component C shall not exceed $12,614,514 except as adjusted as follows:" All other terms of the Civic Center Design Build Agreement, as modified by the First Amendment to the Civic Center Design Build Agreement and this Second Amendment to the Civic Center Design Build Agreement, shall remain in full force and effect. [END OF AGREEMENT. NEXT PAGE IS SIGNATURE PAGE.] 2 J:lAllomeyIELlSAIAGREEMENTS\Civic Cemo:r Design Build Agreement second~=ttllO increase GMP,doc Signature Page to the Second Amendment to the Civic Center Design Build Agreement CITY OF CHULA VISTA HIGHLAND PARTNERSHIP, INe. Cheryl Cox Mayor J. David Gardner ATTEST: Ian Gill City Clerk Approved as to form by: Ann Moore City Attorney 3 l\AttomcyIELlSA\AGREEMENTS\CiviC Ce11ler Design Build Agreemelll second~':.n~11O increase GMP,doc RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECOND AMENDMENT TO CIVIC CENTER DESIGN BUILD AGREEMENT WITH HIGHLAND PARTNERSHIP, INC. FOR THE CIVIC CENTER RENOVATION PROJECT TO INCREASE THE GUARANTEED MAXIMUM PRICE FOR PHASE 3 OF THE PROJECT BY $1,699,514 AND AUTHORIZING THE MAYOR TO SIGN THE SECOND AMENDMENT. WHEREAS, in July 2001, the City Council approved a master plan for the renovation of the Civil Center; and WHEREAS, on February 18,2003, the City Council approved a Design Build Agreement with Highland Partnership, Inc. for the Civic Center Renovation Project ("the Project"); and WHEREAS, pursuant to the Agreement, the Project will be constructed in three components; Components A (Phase 1), Component B (Phase 2), and Component C (Phases 3) and Phase 1 and 2 are substantially completed; and WHEREAS, Phase 3 of the Project involves the renovation of the former police department building, the demolition of the Legislative Office Building and Community Development Building, and the construction of the additional parking and landscaped areas; and WHEREAS, on August 3, 2004, the City Council approved the First Amendment to Civic Center Design Build Agreement which, among other things, set the Guaranteed Maximum Price ("GMP") for Component A for an amount not to exceed $17,980,000; for Component B for an amount not to exceed $9,451,000, and for Component C for an amount not to exceed $10,915,000, for a total GMP of $38,346,000; and WHEREAS, as construction of Phase 3 began, staff has encountered significant asbestos issues and a number of other changes; and WHEREAS, staff desires to further amend the Civic Center Design Build Agreement by increasing the GMP for Component C (Phase 3) by $1,699,514 for a total GMP of $40,045,514 to reflect increased costs for Phase 3 of the Project; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista as follows: 1. That it approves the Second Amendment to Civic Center Design Build Agreement with Highland Partnership, Inc. for the Civic Center Renovation Project increasing the Guaranteed Maximum Price of Component C (Phase 3) of the Project by $1,669,514 for a total GMP of $40,035,514. H:\ENGlNEERIRESOS\Resos2007\12-18-07\Civic Center Phase 3 GMP Adjustment - reVi~ ~Y1t;c Resolution No. 2007- Page 2 2. That it authorizes the Mayor to sign the Second Amendment to Civic Center Design Build Agreement. Presented by Approved as to form by \-I~~0 d Ann Moore City Attorney ~cf'- Jack Griffin Director of Engineering and General Services H:\ENGINEER\RESOS\Resos2007\12-18-07\Civic Center Phase 3 GMP Adjustment - reVig' ~:l1c ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING SECTION 3.50.170 OF THE MUNICIPAL CODE AUTHORIZING THE CITY COUNCIL TO APPROVE LOANS FROM THE CITY TO THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND MID- YEAR WHEREAS, Chula Vista Municipal Code section 3.50.170 authorizes the City to loan funds to the Public Facilities Development Impact Fee fund to pay for facilities should the fund have insufficient funds to cover the cost of said facility; and WHEREAS, section 3.50.170 requires approval of such loans upon the adoption of the annual City budget; and WHEREAS, because necessary construction and/or upgrades of public facilities may be needed mid-year, staff desires to amend section 3.50.170 so that the City Council can approve, by resolution, a loan from the City to the Public Facilities Development Impact Fee fund mid- year. NOW, THEREFORE, the City Council of the City of Chula Vista does hereby ordain as follows: SECTION I: That Section 3.50.170 of the Municipal Code be amended to read as follows: 3.50.170 Fund Loans. Loans by the City. The City may loan funds to the fund to pay for facilities should the fund have insufficient funds to cover the cost of said facility. Said loans, if granted, shall be approved upon the adoption of the annual City budget, or by resolution of the City Council if granted mid-year, and shall carry interest based on the average interest rate on the City's Pooled Investment Portfolio at the time of the loan. A schedule for repayment of said loans shall be established at the time they are made and approved by the Council, with a maximum term not to exceed the life of the fund. SECTION II: This ordinance shall take effect and be in full force thirty (30) days after its adoption. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services ,-It_.:_.J fA- /~~ Ann Moore v City Attorney H:\ENGrNEER\Ordinances\Ord2007\12.18-07\PFDlF Loan Ordinance revised by ec {cle~2i'~ RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING A LOAN IN THE AMOUNT OF $4,161,570 FROM THE PARKS ACQUISITION AND DEVELOPMENT FEE FUND TO THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND AND APPROPRIATING $1,161,570 OF THOSE LOAN PROCEEDS TO PHASE 3 OF THE CIVIC CENTER RENOVATIONS PROJECT (CIP NO. GG- 300) WHEREAS, Chula Vista Municipal Code section 3.50.170 authorizes the City to loan funds to the Public Facilities Development Impact Fee (PFDIF) fund to pay for facilities should the fund have insufficient funds to cover the cost of said facility; and WHEREAS, section 3.50.170 requires approval of such loans upon the adoption of the annual City budget; and WHEREAS, because necessary construction and/or upgrades of public facilities may be needed mid-year, the City Council approved, in a related action, the first reading of an ordinance amending section 3.50.170 so that the City Council can approve, by resolution, a loan from the City to the PFDIF fund mid-year; and WHEREAS, also in a related action, the City Council approved a resolution approving the Second Amendment to the Civic Center Design Build Agreement between the City and Highland Partnership, Inc. increasing the Guaranteed Maximum Price for the Civic Center Renovations Project by $1,699,514 from $38,346,000 to $40,045,514; and WHEREAS, the City Council finds that, due to cash flow considerations within the PFDIF, it is more fiscally prudent to authorize a loan to the PFDIF to complete the Civic Center Renovations Project rather than seek funding from an outside source or further draw down the balance of the PFDIF fund; and WHEREAS, staff proposes that a loan be made to the PFDIF fund from the Parks Acquisition and Development Fee (PAD) fund; and WHEREAS, the loan proceeds would only be utilized to meet PFDIF obligations should the PFDIF fund have insufficient funds to meet it's capital and debt service costs; and WHEREAS, one of the terms of the proposed loan is that all PFDIF revenues would be pledged to first pay back the PAD fund once the PFDIF fund's reserve fund is fully funded; and WHEREAS, a schedule for repayment of this loan has been established and it assumes a 15-year repayment period and an interest rate of 5% (compounded annually). H:\ENGrNEER\RESQS\Resosl007\12-1S.07\Civic Center PAD Fee loan Resolution rcvis~'2. n Resolution No. 2007- Page 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it authorizes a loan in the amount of $4,161,570 from the Parks Acquisition and Development Impact Fee Fund to the Public Facilities Development Impact Fee Fund and appropriates $1,161,570 of those loan proceeds to Phase 3 of the Civic Center Renovations Project (CIP No. GG-300). Presented by Approved as to form by Jack Griffin Director of Engineering and General Services ~aJ~r Ann Moore City Attorney H:\ENGrNEER\RES05\Rcsos2007\12-18-07\Civic Center PAD Fee loan Resolution reVis~h!. ~'O RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING INTEREST EARNINGS IN THE AMOUNT OF $474,635 FROM THE CIVIC CENTER PHASE 2 CERTIFICATES OF PARTICIPATION TO PHASE 3 OF THE CIVIC CENTER (CIP NO. GG-300) AND AUTHORIZING THE TRANSFER OF ANY REMAINING PROJECT FUNDS FROM CIVIC CENTER RENOVATIONS PROJECT PHASE 1 (CIP NO. GG-139) AND PHASE 2 (CIP NO. GG-200) TO PHASE 3 (CIP NO. GG-300) WHEREAS, in a related action, the City Council approved the Second Amendment to Civic Center Design Build Agreement with Highland Partnership, Inc. for the Civic Center Renovations Project ("Project"), increasing the Guaranteed Maximum Price ("GMP") by $1,699,514 from $38,346,000 to $40,045,514; and WHEREAS, the total project budget for the Project increased by a total of $2,741,351, from $50,148,000 to $52,889,351; and WHEREAS, the City has earned interest on the bond proceeds it utilized to finance Phase 2 of the Project and this interest has not been appropriated as of this date; and WHEREAS, there are project funds available in Phase 1 (CIP No. GG-139) and Phase 2 (CIP No. GG-200); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista as follows: 1. That it appropriates interest earnings in the amount of $ 474,635 from the Civic Center Phase 2 Certificates of Participation to Phase 3 of the Civic Center (CIP No. GG-300). 2. That it authorizes the transfer of any remaining project funds from Civic Center Renovations Project Phase 1 (CIP No. GG-139) and Phase 2 (CIP No. GG-200) to Phase 3 (CIP No. GG-300). Presented by Approved as to form by Jack Griffin Director of Engineering and General Services ,-/y~ tl-. ~~Ir- Ann Moore City Attorney H-\ENGINEER\RESOS\Resos:!007\ 1 ~_18.07\(,ivic Center Approprinte Interest and lI-ansf~~t=~a~nces -revised by ec,doc ~~ .Z~~ . 4ufd--#~ ..y=g~... .........',~ z-- ~$-N/jJt . . . 4JM/1/Z1d-~ o(!.4~ ~~ .~ ~j) ~erc .. . 7)mn. .~ . m~~"-?~~. .~. t7~ \'2:1f,-Q:tA~~ .c~~. P~tic...~ . Cl&f~____.._____....J_~-(4JI~- ~ ~~~~ .~ -i:;;;:::::Jt~ .M-Jf!...,<_~ -r~- ~. ,I ~ -1..( ~... . . .. jl$;~CV IHM. .YJ.. L~~- . .\y~m 19t~.... .............. ., lh'J:;;;%!- l'm~Z'... ' I ~_~-)t1t!t " . ....._~_ ...__.. . .L{'i.~- _",,".__JJ.d4-.. ... .. . ... .... . ... . ;f? 6?a~ 1P ~-~. _c;;;:;.-~- ._-_.._-~~'7t; ~ I ~...._ . J/oAV__ ~ ,,~~cJr_ ?d'7/!./ //;' tf2-;vj P~_. /7(J ~- ... ... ---~_. ....~~d'~ . \>.. ;' '" l/l0 '1---- _ 12.\ &-07f ~~ l)"...b\~c.... c,lM~ ...__.__Lf"8(\~t1M~~ h~ . ---- -_._--~.._.--._._~_..- .-.--....--.-- .----- .-- CHULA VISTA BETTER GOVERNMENT AS~ ID# 3051564 PO Box 5574 . CHULA VISTA, CA 91912 ..' PJ/O';:J ColUlc,;-1 H.e.d-01 lATION PubL'C C()t'lIMe'tl L 12/18/07 Chula Vista Mayor and Council Chula Vista City Hall 276 4th Avenue Chula Vista, CA 91910 Dear Honorable Mayor and Council: We ask that the City Council take action to determine if there are conflicts of interests, abuses of power and prosecutorial misconduct involving John Moot, Chula Vista Mayor Cheryl Cox and the local District Attorney's office. For the reasons listed below, we are not confident that the District Attorney's office or the City's Board of Ethics can perform a fair and impartial investigation into these matters. We further request that you investigate a potential conspiracy involving former Chula Vista City Councilmember John Moot, the office of District Attorney Bonnie Dumanis, local land developer Jim Pieri and Chula Vista Mayor Cheryl Cox to deprive Chula Vista voters of good government by abusing their positions and power to improperly influence and intimidate elected officials and community groups on behalf of the proposed condominium high rise. #1. We request that you investigate former Councilmember and attorney John Moot's apparent violation of both City and State laws regarding his employment by local land developer Jim Pieri. By working for Jim Pieri and submitting a contract to the City on behalf of the developer within one year of serving on the Chula Vista City Council, did John Moot violate section 2.28 of the Chula Vista Municipal Code? Also, if John Moot's prior work on the City Council got him the job for Jim Pieri, did he violate the Fair Political Practices Act prohibition on conflicts of interest, Government Code Section 87407, which applies to prospective employment? Please consider the following events and information when performing your investigation: The following events are noted in chronological order. (Please note that all numbers in parentheses refer to supporting materials found in the appendix.) LIOn April 23, 1991, the Chula Vista City Council passes an ordinance amending section 2.28.050 of chapter 2.28 relating to the Board of Ethics. (6a.) 2.28.050 Section 2 e. reads: I 'lit "No ex-City officer for a period of one year after leaving office or employment, shall, for compensation, act as agent or attorney for, or otherwise represent, aty other person by making any oral or written communication, before any City administrative office or agency, or officer or employee thereof, if the appearance or communication is made for the purpose of influencing administrative action, or influencing any action or proceeding involving the issuance, amendment, awarding, or revocation of a permit, license, grant, or contract, or the sale or purchase of goods or property." On May 26, 1994, John Moot is appointed to the Chula Vista City Council. (1) 1.2 On March 28,1995, John Moot votes to approve ordinance 2629 which amends Section 2.28.050 of the Chu1a Vista Municipal Code relating to the code of ethics. (6a) Section 2.28.050 reads: "No member of the City Council shall be eligible, for a period of one year after leaving office, for employment by, or be on the payroll of, or be a paid consultant or paid contractor to the City, or to any entity controlled by the City or the City Councilor to any entity which receives a majority of its funding from the City or of its Controlled Entities. . . " 1.3 On June 16, 1998, John Moot votes to approve a semi-exclusive negotiating agreement with the Chrismatt Corporation, DBA The Pieri Company, for development of a commercial center located at the northwest corner of Third Avenue and "H" Street. Jim Pieri is the principal owner of The Pieri Company. (4) 1.4 On June 22, 1999, John Moot votes to approve an Exclusive Negotiating Agreement extension for the development of property at the northwest corner of Third Avenue and 'H' Street. (4) 1.5 On June 16,2000, John Moot votes to approve a resolution of the City Council and the Redevelopment Agency of the City ofChula Vista approving a development agreement with Gateway, LLC for the development of a mixed-use commercial/office project at the northwest corner of Third Avenue and H Street. (5) The agreement guarantees that over $7.2 million in taxpayer money will go to the developer and future development obligations. 1.6 In December of 2000, John Moot steps down from office after deciding not to run for re-election. Moot states that he wants to spend more time at his law firm. (6) 1.7 Around September 25, 2001, John Moot signs the First Amendment to the Disposition and Development Agreement for Pieri's Gateway Project (Phase I of Gateway Project to provide bridge loan) as legal counsel to developer Jim Pieri. (6a) He signed the document after being out of office for ten months- an apparent violation of City's municipal code 2.28.050. 2 1.8 To this day, John Moot continues to represent Jim Pieri and his companies. Over the past seven years, John Moot has been appointed to serve on multiple City L committees while his law firm has been paid by Jim Pieri. #2. We request that you investigate a possible conspiracy involving Jim Pieri, John Moot and the San Diego County District Attorney's office to remove Steve Castaneda from the ChuIa Vista City Council in order to replace his seat with someone more likely to approve his projects. Was the District Attorney's investigation into Steve Castaneda at the behest of Jim Pieri, John Moot and/or local political officers? Has the District Attorney's office violated any conflict of interest or ethics rules during this investigation? Please consider the following events and information when performing your investigation: The following events are noted in chronological order. (Please note that all numbers in parentheses refer to supporting materials found in the appendix.) 2.1 In 2004, Jim Pieri and John Moot begin pushing the City Council to approve Espanada Chula Vista, LLC's proposal to build a city subsidized condominium project called Espanada, which consists of two fifteen-story towers. Pieri is so confident that the project will be approved that he begins taking deposits for condos before his company presents the project to the City Council for approval. Chula Vista Elementary School Board Member Cheryl Cox and her husband, County Supervisor Greg Cox, put down a deposit for a townhouse unit in the project. (10) 2.2 The proposed Espanada project was heavily opposed by local residents (13,14,16). 2.3 In November of 2005, Jim Pieri and John Moot hold a discussion with Mayor Padilla during which they inform him that they are going to dig up dirt on Councilmember Steve Castaneda. 2.4 On December 13, 2005, the Chula Vista City Council approves their General Plan Update, which designates the proposed site for Espanada for mid-rise construction (up to seven stories). The Espanada project had called for two IS-story towers. . 2.5 On January 3,2006, John Moot files a complaint with the Fair Political Practices Commission (FPPC) against Steve Castaneda. The complaint alleges that Steve Castaneda has a conflict of interest in participating in a future decision regarding the approval ofEspanada- a project proposed by John Moot's client Jim Pieri. (26) 3 2.6 On February 22, 2006, Cheryl Cox makes an announcement that she will run for Mayor of Chula Vista. Jim Pieri sends an email to his friends to ask them to join ~n in supporting Cheryl Cox for Mayor. (27) Councilmember Steve Castaneda is also running for Mayor. 2.7 On March 27, 2006, an anonymous complaint, which is similar to the January 3, 2006 complaint, is filed to the FPPC against Steve Castaneda. Moot is believed to have sent in this complaint because he later files a public records request on June 14, 2006 to view the results of the anonymous complaint. (28) 2.8 On March 31, 2006, the FPPC finds that there is no merit to either the January 3, 2006 or the March 27,2006 complaint filed against Steve Castaneda. (26) Even though the FPPC finds Castaneda to be innocent of the accusations, John Moot submits the original FPPC complaint to the Ethics Commission again. 2.9 In April of 2006, Steve Castaneda omits the sale of real property (approximate value of$25,000 income) from his economic interest disclosure form. The sale of the property had been finalized in late December of 2005 at the end of the required reporting period. Castaneda's form disclosed ownership of the property and the loan taken out to purchase the property. Upon learning of the omission, Castaneda amends the form three weeks after submitting the original form to the City. (31) 2.10 On May 19, 2006, John Moot hosts a fundraiser for Cheryl Cox's campaign for Mayor. (29) This event is believed to be the first of two fundraisers for Cheryl Cox's campaign hosted by Moot. 2.11 In May of2006, District Attorney's Office starts investigation of Steve Castaneda (42) regarding the renting ofan apartment and the disclosure form. The investigation will continue for over a year despite the Attorney General exonerating Steve Castaneda over the apartment issue on August 25,2006. (60) 2.12 On June 6, 2006, Cheryl Cox and incumbent Steve Padilla qualify for the run-off in the Chula Vista Mayoral race. Castaneda finishes third. 2.14 On that same date, Proposition C, a local anti-eminent domain initiative, passes with over 74% of the vote. Steve Castaneda is a big proponent of the initiative. Cheryl Cox and Jim Pieri oppose the initiative. Despite objections from Pieri and Moot, Steve Castaneda had actually led the fight to put the initiative on the ballot after the proponents of the petition did not collect enough signatures to qualify the initiative for the ballot. 2.15 On June 15, 2006, the Ethics Commission sends a complaint to the FPPC and the District Attorney's office regarding Steve Castaneda's economic interest disclosure report. 2.16 On November 3, 2006, an article runs in the Union Tribune outlining that the Lincoln Club of San Diego County had spent over $51,000 on Cheryl Cox's campaign 4 for Mayor. Jim Pieri is listed as having given $15,050 to the organization during Cox's campaign. David Malcolm, who has long-standing financial ties to the Cox family," donated $10,160 to the Lincoln Club during Cox's campaign. (33) 2.17 On November II, 2006, Cheryl Cox wins the Mayoral election. (34) 2.18 On November 14, 2006, Jim Pieri posts a large "Congratulations Cox" banner at his Gateway building. (35) 2.19 Cheryl Cox's husband sits on the County Board of Supervisors and represents District One, which includes Chula Vista. County Supervisor Greg Cox has direct control over the District Attorney's departmental budget as well as District Attorney Bonnie Dumanis' salary. 2.20 On March 26,2007, the County District Attorney's office in Chula Vista signs a lease for the fourth floor in Pieri's Gateway II office building. This represents the first known monetary link between the DA's office and one of Jim Pieri's companies. (36) 2.21 On May 12, 2007, Steve Castaneda says that the DA probes are politically motivated. Castaneda states that public integrity unit prosecutor Patrick O'Toole, long time friend of John Moot, asked him to resign. (42) 2.22 On May 20,2007, a Union Tribune article comes out regarding the DA's Public Integrity Unit. The Countv-wide unit has only conducted a Grand Jury investigation into two people, both of whom were either Cheryl Cox's opponents in the Mayoral race or worked for Cheryl Cox's opponents in the Mayoral race. (46) 2.23 In late May of2007, Patrick O'Toole continues his Grand Jury investigation into Steve Castaneda. O'Toole is said to be dating a witness he called up to the stand, an assistant Chula Vista City Attorney. 2.24 On June 2,2007, the Union Tribune reports that "Chula Vista spent $411,261 in the last 14 months for outside lawyers who represented City officials questioned by the District Attorney's newly formed Public Integrity Unit." No one is aware of the Public Integrity Unit investigating anyone outside of Chula Vista, despite questionable activities by multiple County officials.(64) 2.25 On July 5, 2007, Steve Castaneda pleads not guilty to 13 felony petjury charges and two misdemeanor charges regarding his economic interest forms. Castaneda calls this process a political witch hunt. The charges are not relevant to the original Grand Jury investigations. (52) 2.26 On July 21, 2007, Steve Castaneda's Grand Jury transcript is released. (54) In the transcript, O'Toole repeats several times that there was no abuse of power. He states, "1' 11 go right out and say it - I have no evidence that Mr. Castaneda lived there for free and then gave official benefits for doing that or anything like that." 5 2.27 In July 2007, Jim Pieri informs people at an event for the San Diego LincolJi Club, a Republican political fundraising group, that he is 60% responsible for Steve Castaneda's indictment. He also makes claims that his attorney, John Moot, provided testimony to the Grand Jury as a legal witness even though he has a long history of opposing Castaneda. 2.28 On October 3, 2007, Deputy District Attorney Patrick O'Toole refuses to release transcripts of John Moot's Grand Jury testimony to Steve Castaneda's attorney. 2.29 On the same date, T71e Voice of San Diego, an online newspaper, reports on Brent Wilkes' political problems prior to being involved in the Duke Cunningham scandal. (63) The FPPC investigated Brent Wilkes' fundraising practices for County Supervisor Ron Roberts' unsuccessful bid for San Diego Mayor in 2000. Wilkes was responsible for collecting $10,000 for the campaign. The FPPC found that Wilkes had been "making campaign contributions other than in one's oWl1name." The FPPC fined Wilkes $4,000 for the offenses. "The FPPC forwarded the Wilkes case, as a courtesy, to Bonnie Dumanis, the San Diego County District Attorney. Her spokesman said the office took no action." Despite District Attorney Bonnie Dumanis telling the Union Tribune that she would prosecute a County Supervisor, no action was taken by her office to investigate County Supervisor Roberts' friend, Brent Wilkes. 2.30 On October 17,2007, the City's Ethics Commission meets to discuss an ethics complaint that had been filed against Steve Castaneda on June 15, 2006 regarding his economic disclosure form. The Ethics Commission fails to properly notifY Steve Castaneda about the meeting. Castaneda has already been charged with a misdemeanor by the DA's office for the supposed offense. Castaneda's trial has not begun regarding the matter. Michael German, who sat on the campaign ordinance committee with John Moot, is chair of the Ethics Commission. It is apparent that the Ethics Commission is being used as a political tool to embarrass and harass Steve Castaneda. 2.31 On October 18,2007, The Voice of San Diego, reports that County Supervisor Bill Horn "received double reimbursements for almost $1,200 in meals and clothing" during his 2001 election campaign. The article goes on to say that "Ian Trowbridge, a local activist, revealed that Horn had failed to disclose $349,000 in income from his Chief of Staff, Joan Wonsley. She gave the Supervisor -- her boss -- the money as a down payment on a Carlsbad home he owned. At the same time, Horn had increased Wonsley's salary 45 percent between 2000 and 2005, putting it on par with other Supervisors' Chiefs of Staff. While County ordinances required Horn to make salary decisions regarding Wonsley, State law also required him to disclose in annual conflict-of-interest statements the money Wonsley had given him." (61) Despite District Attorney Bonnie Dumanis telling the Union Tribune that she would prosecute a County Supervisor, no action has been taken by her office. Bill Horn failed to disclose ten times the monetary income that Steve Castaneda omitted on the same form. 6 #3. Are there conflicts of interest, which could be depriving the citizens of Chula Vista of good government, involving Jim Pieri, John Moot, the San Diego L County District Attorney's Office and Mayor Cheryl Cox? Please consider the following events and information when performing your investigation: The following events are noted in chronological order. (Please note that all numbers in parentheses refer to supporting materials found in the appendix.) 3.1 In 2004, Jim Pieri and John Moot begin pushing the City Council to approve Espanada Chula Vista, LLC's proposal to build a condominium project called Espanada, which consists of two fifteen-story towers. Pieri is so confident that the project will be approved that he begins taking deposits for condos before his company presents the . project to the City Council for approval. Chula Vista Elementary School Board Member Cheryl Cox and her husband, County Supervisor Greg Cox, put down a deposit for a townhouse unit in the project. (10) 3.2 In 2004 and 2005, Jim Pieri and John Moot actively intimidate local officials, community groups and land owners who oppose the project. 3.3 On November 20,2004, a Union Tribune article titled "Rising downtown towers give rise to debate in Chula Vista" reports that John Moot said, "... the apartment complex (Edward Arms - which is situated on the proposed Espanada site) falls within the City's redevelopment area. The City could exercise its eminent domain authority and force the owner out." This is the first public mention of using eminent domain to move the Espanada project along. (13) In the same article, Franciso Flores, a homeowner whose property is situated on the proposed Espanada site, complains that, "he is being pressured to sell." He goes on to say that "a representative from Pieri's Mountain West real estate company has visited him repeatedly and sent him letters..." 3.4 On December 23, 2004, another article in the Union Tribune is titled "Property owner feels pressure to sell over proposed condo project." (14) Although Flores' property was not located in a redevelopment area, Jim Pieri's representative, Nick Ross, told Flores that the City would take his property through eminent domain ifhe did not sell his land. The City ofChula Vista's Community Development Department had sent Flores a letter informing him that his property was in the redevelopment area. Two days later, City officials sent him a letter saying that they had made a mistake. 3.5 Months later, a community member named Jerry Scott who had helped Francisco Flores negotiate with Mountain West representatives is threatened by Jim 7 Pieri outside of a City Council meeting. Pieri informs Scott that "[he] shouldn't mess with me." t. 3.6 Crossroads II, a local community group that focuses on development projects, is a very vocal opponent of the Espanada proposal throughout the project approval process. John Moot and Jim Pieri attempt to intimidate and discredit the opinions of Crossroads II members throughout the process. 3.7 For example, on January 20, 2005, John Moot attends a Crossroads II meeting where he questions the organization's right to publicly speak out against the Espanada project. Moot also threatens to file a complaint against the group with the Secretary of State and the Department of Corporations challenging Crossroads II's right to assemble and organize. His attendance at the meeting is meant to intimidate and scare the membership from speaking out against the proj ect. (15) 3.8 On the same day, John Moot follows up the meeting with a letter to Planning Commissioner Kevin O'Neill claiming that Crossroads II is not a legitimate community group. (15) 3.9 On March 25,2005, an OP-ED is published in The Star News titled "Attorney wonders if all the facts are known" in which John Moot questions local community advocate Earl Jentz' motives for funding a grassroots campaign against the Espanada project. (16) 3.10 On October 4, 2005, Jim Pieri signs a letter given to him by Mayor Padilla which officially withdraws the Espanada project from consideration by the Council. (18) 3.11 John Moot immediately complains that Padilla forced his client to sign the letter without him being present. 3.12 On October 12,2005, City Manager Dave Rowlands sends a letter to Pieri informing him that Pieri could retract his October 4, 2005 letter withdrawing the project. (19) 3.13 On October 28, 2005, former U.S. Attorney Greg Vega of Seltzer, Caplan, McMahon, Vitek is hired by Jim Pieri and sends a letter to the Mayor and Council on behalf of Espanada Chula Vista, LLC. Greg Vega is a close friend of former U.S. Attorney and current Assistant District Attorney Patrick O'Toole. (20) 3.14 In November of2005, Jim Pieri and John Moot hold a discussion with Mayor Padilla during which they inform him that they are going to dig up dirt on Councilmember Steve Castaneda, who has been a vocal opponent of Espanada. 3.15 On December 13,2005, the Chula Vista City Council approves the General Plan, which designates the proposed site for Espanada for mid-rise construction (up to seven stories). The Espanada project had called for two IS-story towers. 8 3.16 On February 22, 2006, Cheryl Cox makes an announcement that she will ntn for Mayor of Chula Vista. Jim Pieri sends an email to his friends to ask them to join him in supporting Cheryl Cox for Mayor. (27) Councilmember Steve Castaneda is also running for Mayor. 3.17 On May 19,2006, John Moot hosts a fundraiser for Cheryl Cox's campaign for Mayor. (29) This event is believed to be the first of two fundraisers for Cheryl Cox's campaign hosted by Moot. 3.18 On June 6, 2006, Cheryl Cox and incumbent Steve Padilla qualify for the run-off in the Chula Vista Mayoral race. Castaneda finishes third. 3.19 On that same date, Proposition C, a local anti-eminent domain initiative, passes with over 74% of the vote. Steve Castaneda is a big proponent of the initiative. Cheryl Cox and Jim Pieri oppose the initiative. Despite objections from Pieri and Moot, Steve Castaneda had actually led the fight to put the initiative on the ballot after the proponents of the petition did not collect enough signatures to qualify the initiative for the ballot. 3.20 On November 3, 2006, an article runs in the Union Tribune outlining that the Lincoln Club of San Diego County had spent over $51,000 on Cheryl Cox's campaign for Mayor. Jim Pieri is listed as having given $15,050 to the organization during Cox's campaign. David Malcolm, who has long-standing financial ties to the Cox family, donated $10,160 to the Lincoln Club during Cox's campaign. (33) 3.30 On November II, 2006, Cheryl Cox wins the Mayoral election. (34) 3.31 On November 14, 2006, Jim Pieri posts a large "Congratulations Cox" banner at his Gateway building. (35) 3.32 Cheryl Cox's husband sits on the County Board of Supervisors and represents District One, which includes Chula Vista. County Supervisor Greg Cox is one of five Supervisors that have direct control over the District Attorney's departmental budget as well as District Attorney Bonnie Dumanis' salary. 3.33 On January 9, 2007, Mayor Cox's secretary makes a note on her phone call log that John Moot called regarding "the Urban Core [Urban Core Precise Plan] & CVRC [Chula Vista Redevelopment Commission]". (37A) 3.34 On January 17,2007, Mayor Cox's calendar shows that she met with Jim Pieri. (37B) For some reason information regarding this meeting was excluded from a May 9, 2007 records request. (41) 3.35 On January 23,2007, Jim Pieri holds a meeting with City staff in the Housing Conference Room regarding Phase III of his Gateway project. Pieri tells City staff that the District Attorney's office was requiring a pedestrian bridge between the Phase III 9 building and the Courthouse. The meeting document states, "The developer indicated that the cost of constructing the bridge would be an important issue for Gateway aUf the County. The construction costs are estimated at $2 million." (38) Jim Pieri plans to have the City I County pay for the construction costs of the bridge. 3.36 On January 24, 2007, Mayor Cox's secretary makes a note on her phone caUlog that John Moot called regarding a "Chamber Dinner". (37 A) 3.37 On the same date, John Moot called Cox again regarding a "phone call he received from a reporter". (37 A) 3.38 The phone calls demonstrate that John Moot and Cheryl Cox confer on a regular basis on a broad scope of topics, from the redevelopment of the urban core of Chula Vista to alerting each other of potential questions from reporters. 3.39 On March 26, 2007, the County District Attorney's office in Chula Vista signs a lease for the fourth floor in Pieri's Gateway II office building. This represents the first known monetary link between the DA's office and one of Jim Pieri's companies. (37) 3.40 On May 20, 2007, a Union Tribune article comes out regarding the DA's Public Integrity Unit. The Countv-wide unit has only conducted a Grand Jury investigation into two people, both of whom were either Cheryl Cox's opponents in the Mayoral race or worked for Cheryl Cox's opponents in the Mayoral race. (46) 3.41 On May 17, 2007, the Chula Vista City Attorney files a lawsuit against the City Clerk, halting the initiative process for a petition seeking to limit building heights in downtown Chula Vista. If approved by the voters this initiative would have affected Jim Pieri's plans for a revised project at the Espanada site. (43) 3.42 In late May of2007, Patrick O'Toole continues his Grand Jury investigation into Steve Castaneda. O'Toole is said to be dating a witness he called up to the stand, an assistant Chula Vista City Attorney. 3.43 On May 20,2007, a Union Tribune article comes out regarding the DA's Public Integrity Unit. The Countv-wide unit has only conducted a Grand Jury investigation into two people, both of whom were either Cheryl Cox's opponents in the Mayoral race or worked for Cheryl Cox's opponents in the Mayoral race. (46) 3.44 On June 2, 2007, the Union Tribune reports that "Chula Vista spent $411,261 in the last 14 months for outside lawyers who represented City officials questioned by the District Attorney's newly formed Public Integrity Unit." No one is aware of the Public Integrity Unit investigating anyone outside of Chula Vista, despite questionable activities by multiple County officials.(64) 10 3.45 On June 8, 2007, John Moot joins the City lawsuit against the City Clerk regarding the building heights initiative. He is representing four high profile citizd1s in the lawsuit, former Councilmembers Patty Davis and Patricia Chavez, former Port Commissioner Ty Compton, and Chairman ofthe Growth Oversight Committee Kevin O'Neill. (50) 3.46 On June 21,2007, Cheryl Cox forms an ad-hoc conunittee to look into clarif'ying Chula Vista's campaign ordinance regarding contributions. She names John Moot as head of the committee and appoints Ethics Commission Chair Michael German to the committee. Meanwhile, former City Councilwoman Patty Chavez owes the City $100,000 for violating the city's campaign contribution ordinance. John Moot's work on the committee could exonerate Chavez by creating a chain of evidence regarding flaws in the existing ordinance. Patty Chavez is one of the citizens that Moot is representing in the lawsuit against the City Clerk regarding the building heights initiative. 3.47 In July, the Chula Vista City Council meets in closed session and discusses the possible use of eminent domain in relation to the Edward Arms apartment complex, ignoring the fact that the City Charter prohibits the City Council from exercising eminent domain and despite the passage of the local anti-eminent domain ballot initiative, Proposition C. Pieri needs that property to complete a land assembly for the construction of an office building and parking garage for the District Attomey's office. (47) 3.48 On July 19, 2007, Jim Pieri meets with Cheryl Cox. 3.49 On July 26,2007, John Moot issues subpoenas to members of the building heights initiative campaign in order to learn more about their campaign activities. (53) 3.50 In July 2007, Jim Pieri informs people at an event for the San Diego Lincoln Club, a Republican political fundraising group, that he is 60% responsible for Steve Castaneda's indictment. He also makes claims that his attorney, John Moot, provided testimony to the Grand Jmy as a legal witness even though Moot has a long history of opposing Castaneda. 3.51 On August 3,2007, John Moot is retained by a client (believed to be Pieri) to examine whether Proposition C's Charter Amendment is in conflict with the State's general law. (55A) 3.52 On August 14,2007, John Moot testifies at a City Council Meeting regarding the proposed changes to the campaign contribution ordinance, even though he and Mayor Cox are aware that he has a conflict of interest. John Moot had served on this committee with the head of the Ethics Commission, Michael German. (57) 3.53 On September 25,2007, despite a conflict of interest, John Moot once again testifies before the City Council regarding Chula Vista's campaign contribution ordinance. Moot appears together with Ethics Commission and Campaign Finance Ad Hoc Committee member Michael German and both advocate for Moot's changes to the 11 ordinance, despite those changes having been discredited at the prior meeting. (Once it has been determined that those recommendations came from a process tainted by cdnflict of interest, it was wrong for Michael Gennan and John Moot to advocate for the same recommendations, and especially wrong for the Mayor to allow Moot and German to continue to do so again at another meeting.) (58) German is also an attorney who works for the Attorney General's office. 3.54 On October 3, 2007, Deputy District Attorney Patrick O'Toole refuses to release transcripts of John Moot's Grand Jury testimony to Steve Castaneda's attorney. 3.55 On October 24,2007, Jim Pieri, Dan Horn and Growth Management Oversight Committee member Kevin O'Neill are supposed to host a Lincoln Club fundraiser at Jim Pieri's Mountain West Real Estate offices in Chula Vista. The event is cancelled due to the fires. The flyer used to promote the event uses the City of Chula Vista's logo, which is a violation of City law. The flyer advertises that Cheryl Cox and Councilmember John McCann are to be the special guests at the event. The flyer also encourages people to "playa leading role in the effort to defeat a local antidevelopment initiative and a measure to create an elected City Attorney." (58) This use of the City Seal violates chapter 1.08 of the Chula Vista Municipal Code. 3.56 On October 18,2007, the use of the City's logo on the Lincoln Club fundraiser flyer had been brought to the attention of the City Attorney's office. (62) 3.57 On October 30, 2007, the City Attorney's notifies the Lincoln Club that they are in violation of City law and asks them to remove the City logo from the flyer. (62) The event was originally to have taken place six days before the letter from the City Attorney was drafted. #4. Did San Diego District Attorny Bonnie Dumanis abuse her position and power in trying to influence the appointment process to fill a vacant Chula Vista City Council seat? Did she also improperly use her office to investigate certain punitive investigations as listed below? 4.1 In early December of 2005, District Attorney Bonnie Dumanis speaks with Mayor Steve Padilla. She urges him to appoint an advisor and employee of the District Attorney's office, Jesse Navarro, to the City Council seat being vacated by Patty Davis. 4.2 On December 18, 2005, Patricia Chavez is appointed to the Chula Vista City Council instead of Jesse Navarro. 4.3 Later in December 2005, the District Attorney's office issues subpoenas to all members of the City Council regarding the formation of the Chula Vista Redevelopment Corporation. The subpoenas are issued just a few weeks after the Mayor and City Council go against Dumanis' wishes by appointing a different candidate, other than her choice, for City Council, than the candidate Dumanis 12 was supporting. The investigation was used against Mayor Padilla repeatedlyt during the Mayoral race against Cheryl Cox. 4.4 On July 11, 2007 Dumanis would claim that she has "sworn off endorsing fellow politicians" according to an article printed in the Union Tribune. In the same article she lists multiple county officials that she would not prosecute due to their personal relationships, including the Mayor of San Diego and the San Diego County Sheriff. (52A) Dumanis later is quoted as saying that she would prosecute County Supervisors. i- 4~? " Jl! ~11J \, <-7~~ Cl--(1--eVv-;~,--Qy.--z , Sonny Cha'I)dler ' , Ted Kennedy 13 I. 1. Moot is appointed 12/9/94 2. Moot votes to remove City Attorney 5126/96 3. Moot makes comments about Hispanic voters after 1996 Primary 3/26/96 4. Moot votes for Gateway ENA June 98 & Extension in 99 6/16/98 & 6/22/99 5. Moot votes for Gateway $7.5 million "agency participation" subsidy for Gateway 6/6100 6. Moot does not seek re-election - mentions 14 vote win during the November 1996 General Election 11/30100 6A. John Moot signs the first Amendment to the Disposition and Development Agreement for Pieri's Gateway Project (Phase I of Gateway Project to provide bridge loan) as counsel to developer Jim Pieri By working for Jim Pieri and submitting a contract to the City on behalf of developer within a year of serving on the Council, John Moot violated section 2.28 of the Chula Vista Municipal Code 7. Moot chairs Chula Vista City 1 Schools Community Task Force - Moot presents report to City and School districts 5/10103 8. Urban Development Committee is formed - Nov. 2003 9. Cox sits with Pieri on UDC 10. Cox puts down deposit on Espanada 11. Criticism of Espanada begins - 7/2/04 12. Pieri resigns from U DC - CVRC begins taking shape - 8/28/04 13. Espanada opposition grows - Francisco - 11/20/04 a. Moot speaks of eminent domain for Edward Arms b. Francisco claims to have been visited several time 14. Flores article on being pressured to sell his property - 12/23/04 15. Pieri attacks Crossroads II in letter to Planning Commissioner O'Neil - 1/2005 16. Pieri attacks Earl Jentz in Star News Article 3/25/05 17. Jim Pieri threatens Gerald Scott at City Council meeting 18. Pieri signs letter to Padilla withdrawing Espanada Project 10/4/05 19. City Manager Rowlands' letter to Pieri saying that he could retract his letter 10/12/05 20. Greg Vega submits letter to City on behalf of Pieri - Greg has close ties with Patrick O'Toole 11/1/05 21. Moot and Pieri tell Padilla that they were going to dig up dirt on Steve Castaneda - may have mentioned O'Toole by name 22. Espanada fails, council supports mid-rise at location site 11/30/05 23. Dumanis contacts Padilla - She urges him to appoint Jesse Navarro to vacant council seat 24. Patricia Chavez appointed to City Council 12/18/05 25. Subpoenas issued to City Council members from Dumanis' office regarding the CVRC 26. FPPC complaint filed against Steve Castaneda by Moot 1/3/06 27. Castaneda and Cox enter Mayoral Race - Pieri sends out email encouraging people to attend 2/22/06 28.Anonymous complaint against Steve Castaneda filed with FPPC (see 26) 3/27/06 28.A. DA starts investigation of Steve Castaneda (see 42) 29. Moot hosts Cox fund raiser 5/19/06 30. Sunbow condo conversion vote delayed due to possible conflict of interest involving Steve Castaneda 4/5/06 31. Castaneda's 700 disclosure form is found to be missing $65,000 - 5/26/06 31.A. Ethics commission sends complaint to FPPC and DA's Office 6/15/06 32. Moot makes presentation before City Council concerning the City's finances 1 0/28/06 33. Lincoln club spends $50,000 on Cheryl Cox campaign. Pieri, David Malcom, and Harvey Souza make $10,000+ donations to Lincoln club 11/3/06 34. Cheryl Cox wins Mayoral Election - 11/11/06 35. Pieri puts up Congratulations Cox banner at Gateway 11/14/06 36. Grand Jury investigation into Steve Castaneda begins 37. On November 23, County DA's office signs lease 4th floor in Pieri's Gateway II office building 37A. John Moot's phone records with Cheryl regarding the UCSP, CVRC, Chamber Dinner and a phone call that he received from a reporter. January 9th and 24th of 2007 378. On January 17, 2007 Jim Pieri meets with Cheryl Cox 38. Pieri holds meeting with city staff in Housing Conference Room. - makes mention of having talks with CV School District (this while moot is on the school ad hoc committee) and brings up the cost of the $2 million bridge "Cost of constructing the bridge would be an important issue for Gateway and the County 39. 40. City Council votes to take themselves off the CVRC - reduces accountability for CVRC actions 4/18/07 41. Public Records Request submitted by Jackie Lancaster - asks city to disclose communication between local land developers and City Staff/Officials. 5/9/07 42. Steve Castaneda says DA probes are politically motivated 5/12/07 43. City Attorney files lawsuit against City Clerk, halting the initiative process for the General Plan Protection Initiative 5/17/07 44. DA says they will move office in July to Pieri's building across the street. 5/17/07 45. City Clerk Susan Bigelow informs Charles Ulrich and Norma Cazares the City Attorney Petition is insufficient 5/18/07 46. Article on Public Integrity Unit 5/20/07 47. Closed Door Discussion of use of eminent domain in relation to the Edward Arms apartments 48. O'Toole is dating witness Elizabeth Hull, a deputy City Attorney 49. City pays over 450,000 in Lawyer fees for Grand Jury Investigations 6/2/07 50. Moot joins City's lawsuit against the City Clerk. Patty Davis, Patricia Chavez, Kevin O'Neil and Ty Compton are plaintiffs 6/08/07 51. Cox puts together AD HOC Campaign Finance Committee. Names Moot as head of committee. Patty Chavez forced to pay $100,000 for violating city's campaign finance rules. 6/21/07 52. Steve Castaneda pleads not guilty to 15 charges - 13 felony, 2 misdemeanors. 52A. Dumanis claims that she does not endorse politicians. She says that she is one of three virtuous people in public office in San Diego County. 53. Moot uses lawsuit with City to subpoena members of the GPPI campaign in order to learn about campaign progress/activities 7/26/07 54. Transcript of Castaneda's Grand Jury testimonies released. 7/21/07 55. Pieri tells members of the Lincoln Club that he was 60% responsible for Castaneda's troubles 55A. On August 3, 2007, John Moot is retained by a client (believed to be Pieri) to examine whether Proposition C's charter amendment is in conflict with the State's general law. 56. Moot presents anonymous '06 FPPC complaint to Ethics commission to demonstrate Castaneda's history of investigation 57. Moot testifies at City Council meeting despite conflict of interest 8/14/07 58. October 24,2007, the Lincoln Club of San Diego uses Chula Vista's Logo to promote fundraiser for Cheryl Cox and John McCann and also to raise funds to fight the two initiatives that are circulating. 59. Chapter 1.08 of the Chula Vista Municipal Code regarding use of the City Seal 60. Union Tribune article about the AG's office clearing Castaneda 61. Voice of Sandiego Article pertaining to Bill Horn and his failure to disclose $349,000 62. Letters to and from the City Attorney regarding use of the Chula Vista Logo 63. Voice of San Diego article regarding Brent Wilkes' and Ron Roberts 64. Union Tribune article regarding City of Chula Vistas legal fees 65. South County Courthouse space expansion background 1 MINUTES OF AN ADJOURNED SPECIAL MBETING OF THE CITY COUNCIL OF THE cm OF CHULA VISTA Friday, December 9, 1994 4:50 p.m. Council CoDfetence Room City Hall CAU. TO ORDER ROU. CAU.. Council P_I' Robert P. Fox, Jerry R. Riadane, Stephen C. Padilla, &Del Mayor Shirley A. Hurton. Also Present: City Atturney, Bruce M. BooglWll: and Cily Cleric, Beveriy A. Authelet (arrived at 5:35 p.m.) BUSINESS Councilman Rind""" stated that they had received a 1_1' from the Mayor that was of... emergency I1IIIure which was nolll.ted on the agenda. He asked the City Allomey if they had the authorily 10 discuss thi.. City Allomey Boogaanl stated that he W88 aboUI 10 do a research on lhat, but it ....... his 1I-..l belief that at ... adjourned special .-ins, you ClIIUlOl do an)'lhill, which has not been noticed. Only at a regular 0" an alljoumod teenlat _tm, can you use the _gency exception 10 bri... aomethiIlJ up off the apnda. As he waa leaving 10 nlIlOIlIclt this, the Mayor stated 10 him that she did bOt bave on inteteIJt in di~ this tOIlilJht. Thelefu.g, he did DOt do the nlIlOIlIclt. Mayor Horton stated thal.he would rather wail for awhile; she will deal with Ibi.later fur some specific direction. Councilman RiIldUl:le stated thai the subjecl was of interest and ....... hoping it would be placed 011 T.....y.. agenda. llF.1.Ii'L'TION OF A COllN('n.~uBER - Coosidetation of an appointmenl for vacanl Seat No.3 which....... created by the election of Shirley Horton.. _yor. The meeting waa b1med over 10 the Cily AIlomey 10 explain the term for the appointed councilmelllber. City AlIomey Boogaard stated thai the philOllOpby of the Charter is thai when a vacancy OOOIlrS, it is 10 be fined by appointment until the nexl general municipal election. It is a cosl saving measure. If the term i. DOl OYer, then there is Ie be an election at that ll""etal municipal election 10 fin the l'CID&ining lime. The next general municipal election wiD occur in March 1996 with a nino-l1lOIlIh gap when the term would he over in December. Under the Charter language, il i. possible 10 interpret Ibis to say that Ibis appoinlmenl will I'lIll between ROW &Del the ,.,......t municipal election occnrring in March 1996. In March, Council wiD be requited 10 have two e1ectiOPS: an election 10 fill the niD&-month segment and an election which wiD fill the foot year period. Councilman Fox lllIbd if il were possible to declare the _I vacalll again in March 1996 and reappoint io-.I of bavinll two e1ectiOll$. City Attomey Jlooeaatd reoponIIed that the purpose of the Clw1er was to be a cost-!laving measure. It ..y. you should try 10 elect your ~tativ.. as mu<>h 88 possible. Councilman Fox stated it would not be C08t effective 10 bave two election. for the same seat. City AlIomey Boollaard responded that il was bOt two elections for the same _. and il would he very C08t eflective. First of all, it wiD be a COltIlOlidated election: a special election would be $120,000. Consolidated elections are $20.000 and fur two seats, we might be at $22,000. So the second electinll would he very C08t effective. Mr. Boogaard further stated that _dy we have a rule that if you have a ll.....nlI mu.nicipal election If I 1 Minu.... December 9, 1994 Page 2 r or eveft a special election which i. joined with the general municipal election, it is under SIBle law considered a special mllllicipal election. If our rule sIales that if no one gets more than 50" of the VOOlS, we bave to bave a sPecial runoff. Councilman Itindolle asked if Council had tbe authority to detennine the length of iIn appointment and to specify that so that we can eliminate these ambipities and that if we come to an ae-ment to make an appo~, the perlIOD would be appoinli>cl to March 1996. And then if there is an individual who wins the general municipal election at that time, we couJd then appoint that individual to the be\aoee of the nine _th.. City Attorney Booaurd stated that what you are aslcing is thai !be vacancy i. seated unlil a successor qualifies. Uncler our rul.., a succeasor willllOl qualify if the election in March cloeo not produce a clear wilmer. Do yotI WIIIl1 to ..n a special runoff election in the ..u..mooth period (our rul.. ..n. for it). Councilman Rindone stated suppose we appoinl Person X for this v""",,cy until March 1996. TheIl we bave the g-m municipal election in March 1996, and we don't bave a ~ty wo.-. City Attorney Boogaard atated that your appoinleo will conlinue to ..,tve until the results of a special runoff election. This i. what our C'Iwl<>r call. fur. Some people feel that this appoint_t will nut until December 1996. It will DOt; it will nut unlil March 1996 unIeas there is IlOl a clear wilmer. However, if there is nol a clear winDer in March 1996, you will be tieing a special runoff election tequirellHllll- By the time you ..n a opecial runoff election, it is going to take 109 days. It will put you within six months of the e1ectiDll. There will be two electiDDll beld simultaneously: one for a nine month term and one for a four year lenD. You can run for either or both. 'The appoinkle will serve until March 1996 or until a successor qualifies fur office. Councilman Rindooe wed if this necessitated an election. I. there any way to avoid baving two electiolJll ntber f' than a C'Iwl<>r change? Cily Attorney Boogaard replied no. In March 1996, there will be two elections. Election No. I will be for nine months, and Blection No 2 will be for a four year period. Same person could win both e1eclions. We should end_or to do is to have a Charter change on the March 1996 ballot thai will avoid the ~ of baviDg to call special runoff elections. He will process this in !be normal CO\ItIItl of charter cb8ll&"". Mr. Boopard stated thai when we debeled the special runoff electioo rule, be had suggeali>cl thai in a special election you should go with jUlll the higheat vote getter, but no one agreed with him. Insteod Council oaid we want to have not jUlll a special election, but aIao a opecial JlIII()ff election if DO one was . clear winner. Councilman Riadooe oIIIled he still SlIppotled thai position becaUllll il would be llIl unfair advantage to the pertIOD if they did IlOl gel . .....ority oiDee they would be seated and thai was IlOl the pWpOll8 of giving any candidate a p."r."....lial advllltlap in llIl eleclioo. 'The suggelllion to correct thai by Charter aIIIeIIClmeol would eHm;_ thai ambiguity and ot the 88IIIIl lime would not provide thai benefil to an individual who might gellbe bigheol vote total but not majority in !be e1ectiD1l and could be _Ii>cl. City AIIo_y BoopanI stated the best _y to correct this problem woukl be to eliminate !be special runoff election rule, bul Council _018 to be saying that you w"u1d like il to remain. CounciItDIIl RindoIIe staIi>cl thai if you seated by the highest vole$, !bell that per80II bes a diatinct advllltlap over the other person who is numing fur a full four year term. That is not fair; they .b"u1d compete equally. Councilman Fox rell thai selecting a <XllIDCiI-'>er ...... . critical decision. He felt the per80IIlIelected shouid be able to "hil the ground running," comprehend land _ i_, unc\ersIand the budget process, and have 8OltI8 eaperience "" city-related i_. Mayor Horton fell thiIt this W8II a fsirly young C'..ouncil in experience wilh !be ID08l-ror counci1member ouIy being on !be Council four y-.. We have 10151 Lea Moore wbo was O(J knowledgeable. She felt we needed to look at r ----I rr 1 Minllles December 9, t994 Page 3 the qualifications: what do they know aboul some of the important issues in Chula Vista, how involved have they been in the planning process, and what is their backgr<lWld in the budget p_. Above all, land use beeauao moot of the decisiOllll that C.ouncil makes are land uoe decisions. She would find it valuable to have 80_ who would be available 10 assist the byor; libe would lib to bave a balaoce on the C.ouoeil. Councilman Fox aaked if we were limited to people on the list. Mayor Hortoo respooded that we were not limited kJ the people otl the list. We are only limited to thoae who "'" resideD.. of Chula Vista. If someone baa another IUIDIO they WlUtI kJ bring to the table, Council would consider that. Counci.lman Rindone stated he had IlIl opportunity to experience two si_ions in trying to fill v""'lDCies. The ColmcilliboWd make best effort and good faith to fill the vacancy by oppoi.ntment. In the put, the process woo done by I.ooItiog al the Ii. and each C<lIIIlCilmember ......... to vote on a specified number which happened to be three. To narrow that list down, eacb candidate bad to receive one ()I'more votes. Council can agree to vole again and eacb member receive one .... vote. If a candidate does not receive one or mote votea, the namo ia removed from the list. It is a pr""""" toward developing a COll8Oll8US. He felt it was important to come to a co..-sus 011 the process. It was important for everyone to stale why they v()le(\ for eacb of the candidates. Mayor Hortou &tated in order to nall'OW the field, we should wrile down three candidatea. Then we will evaluate, and then vote. Councilman Padilla suggested that _ read oft' each name, and Council indicate their vole. Mayor Hortou added that evctyone IllUst lcn<>w who their top th.... choiCOll were. Therefore, reopond to just the lop three, Dot to eVOlyone who bad poIential. Council...... Padilla stated be had considered this process. He bad some vety sIrong opiDiODS aa a _ of priDcipal and phiIosopby of what the approprialeaea&. in coafonnance with the city a.-r, and utility _ of .. appointment. ID his view, he would bope tbat the balllllco of the term wouW he &maIllIIIII that we would look for IlIl iIldividual who coWd be a caretalter and who could hit the ground numing. ID comhination with tbat, be did not feel tbat Council should benefit or CODvey IDY political influence to that iIldividual or their abilitiea for the futuno, i.e. the advaaIage of incumbency. He felt tbat ooe nf the downsidee of an appointment hiotoriually ill the City of Chula Vista waa tbat there was DO geitiDg around the &ct that no matler who you appoint, you do CODvey to an individual the advantage of incumbency for the IlOXI. eloctlon. His pbilosophy was tbat he woWd diliaently purllIUl candidatea for appointment and would support appointment. He would do SO with the uadentaDding tbat the iIldividual, aa could be Iealally &tated, would verbally........ Council that they would DOl inleDd to aeek e\ection to the _t in 1996. He would be willing to consider and to wolle with the Council 011 8IIY munber of ..,.,lj,l..... to make IlIl appoiDtment 10 the seat, but be would only cou&ider candidates who will assure the Council that they do not intend to aeek election to the _t when it opens in 1996. ColmcilDlan Rindone slated he did not philOllopbically _,..,., with that. If this was a CODdition which we wanted to IDIb on the candidates, then that &houId have been -et-l upoa prior to the interviOWll and dillW88ioJJ. with alllhe candidates that this was the criteria for the applicatioollllll fot interViewing. Tbi8 WIS not doDe. He did not _ it as _ negative factor that someone ru... for election if they have done well. He feh this could be a pooitive factor for the City because it will provide continuity. He felt it waa extremely important to know that you are held acooualable. liven if it is a term that is filled by appointment, the individuallllllSl still remain accoIIIItahIe lIIIII have to face a potential election if they do well. Mayot Hortou stated that &Ome of the people may not have applied if this was the situatioo. Councilman Fox stated that be did ask each candidate if they iIIlended 10 run for election should they be appoiDted. Every candidate responded that they probably would except for one. He felt that if we w.... going to change the rules now, then we should go througb the process &gaia. .._---~ . I Minutes December 9, 1994 Page 4 1 Mayor Hortoa slated thai the process is. unless tho Council v_ .otherwise, thai tho candidate will servo Ibroullh March 1996 ODd then havo the optiOllIo run for oIoetion. CoUllci1man )>adilla stated that his intent WIS not 10 begin his term Oll. tho Council with tho feeling that ho could DOl work. with other members of the Council; however, this was hi, principal. He felt thai this Council was inappropriate to consider the lorms ond process of this appointmool befmc tho Council officiolly had tho dilly to carry thoso decisions out was seated. Mayor Horton responded to Councilman Padill. thai be had the option .iDee he WIlli elected to attend the moetinas 10 voice his opinion at ony lime, but he ....ver shared anything until tho night of the Council mooting wbon he WIlli SW<JM in. Sho took offence 10 this. Councilman Padilla stated thai he felllhe process bad oIready begun by declarina the l/8C&I1Cy and lIlIIkinlIa dociaioo of what the conditions of aew appointment wortl. When lie was BWOm in, IIppiicatioDs were being tabn and reviewed, and the dale for interviews was already llClI. It was nUl appropriate for him, in his view, 10 come forward 10 _ and yo11 about tho process until such limo as he WlI8 in office. When he was talc... inlo office. he made his views very olear. In terms of the inlflrviews. he fell thai the questions regarding I'1IIDIIinI in 1996 were lID!IWered by all tho candidates. Ho expressed his opinion aheutthis at the time. If Councilman Fox had nUl osI:ed U- questions, lhon he would lavo. Although be foIt that tho process was tecbaically legal, he was aabd 10 review applications and 10 submit........ ror interview prior 10 becoming a member of the City Council. He felt I1I8hod having 10 tako up . docisiOll. of this magnitude which he talces very seriously. Mayor HOrlOn responded that this was why thoy accommodated him 10 givo him extra u- 10 think. about this. She expressed thot there were four COUDoilmemhors and we could talk allout this all night. inBtead we should proceed. Councilman Padilla stated that ho understood that tho C.o"""il had within its power 10 set ony conditions which they liked. If il i. the decision of the majority of the Cooocil that if this was not goinr 10 he . condilion of this appointment, then he accepted that. But he felt we should not coasider any appU"""1 who was goinr 10 run in 1996. Couaci1man Rindooe stated that it was lWIlOuooed tbroo weeks prior 10 any torm8 heifIJ instituted. When one is olocted, they have every right, other than tho voting right. 10 porticipate in every closed soasion or ex"""", views. Ho and his coll.pes would havo honored. respected, and appreciated any CODIIIIODI at illY time. M (Padilla) that Councll COtIIlider indi'ridual& for appoinlmellt for the ._nt CouneiI Sellt No.3 wIlo willp'fe Cound1lbe __ that they do DOt llltelld to -" election ill 1"" Motion lIOCOI1ded by Councilman FoX for discussion purposes. He asked if Councilman Padilla was suggoatinl that we lIIart over. Cuuncilman Padilla responded that if Council would reach a COQSOIllIIJ$, il would he an _y matter 10 got hold of tho <me individual and uk him this question. If he reaponded favOtllbly, that would he the end of the - and Council would lave an oppointee. He was willifIJ 10 participato in the plOCOSll as 10flJ as il took 10 Iill the ~. Ho oimply stated his position lhalthi. was the ",idoline which he belioved in, and he will adhere 10 it. Councilman Rindono stated he would vote against tho rnotioo. heca_ he helieved if th_ were tu he preconditioos, it should lave boon iIllOOUlICed. He also believed that what they ....... doing was ill tho best public heoofit. Counci1man Fox stated that he foil Councilman Padilla was comet. He supported hi. philooopby. He oIso fell tho Mayor was correct. If we agl'llOl! upon those conditions, we should have had tbem beforehand. Motion failed by the following vote: r f f n- 1 MiDuleS Oocembe< 9, 1994 Page 5 A YES: Fox. Padilla NAYS: HorIon, Rindone ***.. Council nocessed at 5:50 p.m. and reconvened at 5:57 p.m. **... CouncillUlll1 Padilla reilerakld his position ",prding any particular candidate. He could not support auy candidate, based on the interviews, who he did not believe would run in 1996. Mayor Horton responded to Councillllllll Padilla that Council had voted and that Ibis w.. a democratic pl'OCelll8. She asked if he knew who his top tlmle candidates would be. Councilman Padilla replied that he was not coing to 8I1pporlany candidate who did not conform to those pide1ines. COUIICilman Rindone staled that he had every right 10 his views and opinions in the way he voted. He felt we should make every effort to try the appointn1Cllt proceIlll and ..,. if we can get three 01 _ votes for any candidate to fill the v_y. He suggosled thai we use a similar process used previously. If Council c~. each membet submit up to three candidates for further consideration. Any candidate to receive further roosideration must rec:cive ODe vote or more. Th!lll be would like to heat from his colleagues as to why they were supporting the candidates. MS (RindonelFox) that eowh Councilmember select up to thnle amdidlltes IIDd tbeIl JtowId 2 will ODIy be selected from those who reeeived 0IIe mle or more. Prior to votmc in Round 2, eac:h wIJI have an opporiunity to say why the amdidate was selected for the list. Councilman Padilla asklld City Attorney llooeallfd if. under SlICb a motion adopted. he would be required 10 submit tlmle _. City Attomey Boogallfd replied that he would not be tllquited to submit any 1IllDI08. CouIlcilman Padilla 8laled that he would vote on the ptOOO88 motion. MOTION PASSED 4-0. Bocb COlIDCilmember submitted throe names to the Cledt for Round I as follows. Fox: Rindone: Horton: Padilla: Nick. Aeuilar. Mary Salas, Cathy Jamison Donna Hawk, Dennis Rowley, John Ray John Willell, John Moot, Mary Sa1as Did not submit any names Mayor Horton ""preosed that John Willett wasretited aud would have the time to .....ist her durin& the day. He was extremely knowledgeable on a wide variety of issues: involved ill land use, active in pub and recreation. kDIlw what was SOing on in the bayfraul develop......t. IIIId knowledgeable about Route 125. John Moot W88 aD attorney, and she would like 10 have all attorney oft the Council. He was on the p1anniDg conunissioo IIIId has the IIIIId IIIlC lNIcqround. Mary SalaS was a quick. study. She has beeJl on the planning coillmiasion. She was articulate IIIId thinks thing. through. Councilman Fox exprossed that Nick Aguilar was his ftumber one choice because be could "bltthe gr<llIIId J'UIlIIine, " was a previous elected official, Ilnderstood the budget ptOOO88. involved with the Chatnbe< of Commerce, IIIId most significantly with NAFTA related issues and national tnode. H. feltlbat Aguilat would add expertise and baIaoce 10 the Council. Mary Salas would be au important addition because she was involved with BSCA because of her relationship with California Trade and CoIlllOetCO. She w.. a plmming commisaioner and could "bltthe fIIOIDI'l runnillg." Cathy Jamison was 88lected because of her experience in working with the youth. As a board """"be< of the Boys and Girl. Club, she had helped turn the IlJ"OCY around IIIId generate SOIIIl> significat1l funda fur the agODCY. She was a membe< of the Chambe< of Commerce. He felt she could help fuster critical pattnetsbipo dial n Mll>Ule8 December 9, 1994 Pace 6 1 we needed to look into wilh our churd> cottmnUlily. She was a "quick stu<ly' ond would need to utilize lhose attribule8 in order to catch up on !he IaIId ..... related decisions. Councilman ~ offerod ooasideration to 1)oona lIaM. boca..... she was a business owner ond would add balance to lhe CowIl:i1. She was a cettified publi" _I and bas wotbd in Ibe private sector. She WIllI ethical, honest, and full of integrity. She bas beoo IICIive in !he Downtown Bwn- Association, and she bas wooderful interper80lllll skiUs. Dennis Rowley WIllI an individual who bod a lot to offer the community. 101m Ray WIll a member of the plannintl oommiasion who was very involved in the Bayfronl projecl and would serve !he community well. Councilman POll asked if someone received three votes in the second round, would that mean they were automoticaUy appointed. Or would they need 10 be formally nominated? Mayor Horton "",lied that they would not be automatically appointed. CoulIcilman ll.indone SIIggeated that every.- vote again with three votes to _ if there was any chanse, and willi Councilman PadUla to see if be has Jiv... any thoughts to lbin,:s thai bave been said. Mayor Horton asked if COIllICilman Padilla had any ronun<IlIS. COlUlcilman Padilla stated lhal if Mr. Ray would confinu hi. iatentionnol to seelt election in 1996, then he was the only <JOe he could coDSider. Ii was a matter of principal. As l8r as the olhers, he would have 10 stick to bin principal. Each councilll.....bt,{ submitted three JllUJIOIl to the Clerk fur Round 2. as follows: Fox: ~: Horton: Padilla: Mary Salas, Jolin MooI, Nick Aguilar Donna Ha.w., Dennis Rowley, Jolm Moot Jolin Willell, Iohn MOOI, Mary Salas John Ray CoulIcil eliminated those who had nol received any votes. Councilman Rlndooe felt we needed to try to relICh a COlI!lllIIBII8. Although Mr. Moot was not his first choice, he was highly qualified, and be did receive ill.... votes. MS (RindonelBorton) to otTer tile name of Jolm Moot to fiIIlbe Council vaamcy uutil Mardt 19M or UDtiI we Ioa.e a ..- who quaJlfies. ClllIIlCUIIIlIII Fox suggeated that CowIl:iImaD Padilla consider participation. He ll1ldentood his priocipal, but we are at the point where a decision wiD he made and the situation does invite hi. participation. He - part of the process. Councilman PadUla stated that this was DOl a matter of like or dislike, there were a number of candidates which he know persoaaI1y thai were well qualified. He would participate if it were nol fur the ~ which he had already made, he could lIUppOrt any one of them. It was DOl a q-'on of willinS- to participate or to be a - player. This was a matter of principe!. He has taken a pusition in l'Oll"rds to the ~I which was a reasonable one which bas beoo logically tbou*htlhtouah. Motion failed by tile followine vole: AYES: FOll, llindone NAYS: Padilla, Bortoll -~-I r f r rr- 1 Minule8 Deeember 9, 1994 Page 7 MS (Horton/Fox) to offer the IlIlIIIe of Mary Salas. Councilman Riodone stated Ms. Sal.. WlIll bigbly qualified and he respecled ber a lfteal deal. He made the motiOll fot Mr. Moot because it appeared that be bad tbtee vole8 and it bad been indicaled to him that Mr. Moot bad the bighest respect, intellect, tenacity and wotlc ethic to do Ibe job. It w... incul:obent upon Council 10 gel on wilb Ibe businells of the City and he would 8IIJlPOtl Ibe nomiDatioo of Ms. Sal.... Motion faUed by the following 1'01e: AYES: Il.indooe, Hortoll NAYS: Fox, Padilla CoUllcilman Fox staled he was inlere8ted in ...looting the best. AIlboullb be felt Mary Salas' qualifications were superior ""Jl"Cially since one of her primaty jobs was to implement economic development stnlellY would have been sianificantto Ibe City. He felt we should not eliminale some of the other caodidates without delibetatiOll which includes 10hn Moot. Councilman Riodooe stated that both Salas and Moot were ellcellent candidale8. However, neither were in biB lop three choiceo. He telt he had gone as far as he could. It was up to the others to make a movement. To bteaIt the deadlock, he recomme<lded .. compromise candidate. M (Rindone) m offer Ms. Hawk as a <lmdidatL The "".tion died lor Iacl< of a seroncI. MS (FoxlHorton) m offer John Moot as a ClIIlditlate. Motion carried as lollows: A YES: Fox, Riodone, Horton NAYS: Padilla Councilman Fox suggested that we make an attempt to make the choice an unanimous choice of this Council. Councilman Padilla staled that reeo/!lli2illg that the Council bad nuode its decision clear, and he bad made bis opiniOllS clear and bad recorded bis vole on that basis. As a matter of respeet of the decision of the majority and .. an extension of his willinllJleSS to prove to Mr. Moot that this was oot a sole deci.iOll apinst him in IIIIY way, be would off.,.. his SUppOrt of Mr. Moot to IIIllke the declsiOll of the City Co-.il UIIlIDimous. A YES: Fox, PadUla, Rindo.... Horton NAYS: None The meeting adjourned al 6:40 p.m. Respectfully submitled, ~UlO C (2-dU Beverly A:1utbe1el, CMC City Clerk: rl , -~ 'f" ... . 'ii~ ',; ",::; ":"... ...~'!;f '. . ,....,,""'Jj- "'/11 ~:~ '" ,<.,' ..~ ::..: ;F..~~ M y !'e Lampie the' per (Daniel <a Vista), his lbeeca Skanes evil Dr. 'rerw and mmlagee Theatre East, Ea~t County's Performing Arts eel> ter located in El Cajon. For more information call 588-0205. 'st survivor to hold a 7ning for his menlol, In Diego resi~ survivor, will 3k in Chula "Because of told from a )8$ been corn~ iJ.TY of Anne r's experience ,st, the book ndsbip, love ing IIile4::ause ~.m. to 4 p.m. the WaJdan- ay in Chula David Faber I characters play CV ihool's Music j~nt..present (,,,,,~dy by IliiI.<l.\.! I'A May r.fby>81. ] at 7 p.m. in gat Hilltop, .<ets aTe $4 in the door. Can anon. in New York ,n became the . With music leD Schwartz, in time to the tlo tJtory of the I.. While hi. wid a Holy Intra) Europe, loes not want oops. bere is ~mme. ,ging war, col~ olilice. To ap- h6 join. the ~j;r~Jr.J ~,..;--_.._-, ,.! 115 ! t. H~ ! , VIS : PIZZA l 1339 : _.@W: --".-----., ft ~--J army but then goe$ .bout staging a revolt. Along the way. Pjppin finds love with a wealthy young widow. Hilltop eenior Mnndel Cabrera stars. &8", Pippin. Sonior Noelle . Maaon liB the lelo\ling player guides the audience through the cours. of the ploy. Jo.. Vald.. pJaY$ Charlemagn. and Ste. phanie Mauricio plnys Catherin., tho Jove interest. In aU 27 student octo!". and musicians will be featured. Hilltop drama teacher and ''Pippin'' dirootor Kim Walsh .aid this production is the school's first mUftical play in tnuny yeare:. Walsh collaborate. wit.h orches- tra teacher Dannie Mauricio and choral director Jim Morgan to steil" the play. eM loir is first Sweetwater High School's show PI choir. an Intematiollal Affair, \y;. received a first plat.'e gold award . in the sbow choir division of the I Heritage Festival National Music Competitions May 3 to 5 in Las I Vegos. I International Affair also won tho Heritage Spirit of La. Vegas Trophy. This award, which cli~ maxes the evening awards cere- mony. is determined by an com- petition adjudicators and festival administrative staff. According to ,festival organizers, it is presented to the on. perl"rming group that lx.~t represents ita community and state in musical exoenen(~e. performance. standards and com- petitivespirit. The accolades were presented following t.wo days of cQmpetj- tions. There were more than 800 p~rt1dpants rep!-esenttng 34 mu- sicui groups from severai ~1tateE. ~ I ~~ Up,f"~e-;Jf, .. Boogaard-I ~ ~nlinued~mp.geA: ! (~l r ;~~ (pe) (. IT" !"''';~~''' ~ol?".,:nC11man ~. b co." to ~ ~., ,~"'- ~,,~ :..~.,~ ~J .AM .....' _1:- .;:'rlnOU:l~e hb wrongdO"- ~ F<:imOU3 Szechwan. Mandar.;!, Chinf"<;( .'" ",,:~ ':;'~ik.rh.g 8"'11M~ n~~ipts. ; Across ir,m DM',,'.. "..r;':;.," , "'ul.t!'So:18Y. Bo?saard said _ :.<; ~,;~ ... '_, or- . , .''':. ~',.':~; notcommuhlcated wH:I1.tlv;,". :. H~lAJr". mtlj!Y\i~~l" r:CUU uO GU ~ Hc.t.~1':;' i:di~; _. , .. ,..fncp. the meeting 9.,u" '.. :!! L~ 398 C S!~(!el D C~!!h~ V~~ta:... :',..IOtlr<ot .~ ~~ e ~utu~b Ave r ~f)tiflu.e to do hi~ job untl: a _~".. _ .~, " 'w'"", -.... (It .,. ~ ~~ Made. ~rm s. little ~."Ustrated that she tnn~t provide any Ii~"iiica. It's i' arJ. to defe~d myself against an ambiguous 'attack/' Boogo$lrd said. He said h~ ",,"ed her to air the matter during the public lle8SiOll last week because he felt it was the only way to protect his repu- tation. "]: feel I have done nothing wrqng," Boogaard .aid. "All my decisions were legany sound. And if the. public ,eVer gets. to hear- th... supposed charge. all"ilUBt me, they will undel'lta"d that I wa$ at all tirnes operaling in th~ best inlere$t8 of my client. the <!ity." HGrtoo said she and members of council haye had prior dilleUS- sieJns With him about hi. work re. lation.. "But no ORe wanted to hurt M. re('.()rd by putting it in writing." She said his beha,vior was irra. Uonal and very disruptive. "I could no looser avoid a.ddreuing ~:.~~~a~ I ,,~ye h,~dwith, !loogaard .aid 80me of his de- cision. have been unpopular with her and some of tho d.".,loper community. ~rm known to driWt. hard bargain but thet'. my.... sponsibility. My philosophy of lawyerin, ,. to eliminate aU .ig# nificant ri,k. and if I can't elitn~ in.t.> it, then I haya to diocus. it with council and .orntltil'rlea they don't want to hear it. They view it us negative:' he aaid. He said the conre.t of hi. per. sonne~ ee_;tjion iila matt.erorpriv~ acy and he: wiU not waive that right to privacy by com:neuting on it.. Horton said hC!J:r rel.tioolf with Boogaard have degenerated alto; gethe-r. WI can no longer work with him. It'll very dyefunetional, the r-e!ationship with the City Attor- ney'& office," she said. She said she placed. an item on the agenda in January to bring the matter up to the council but took it off. Beog.ard. she said. re- quested. that she anow him to look for another job. She agreed then to giVE him Mvers} months to look Horton said she de.cided to put the item on the agenda.las.t week. Councilman Jerry Rindone said Tuesday that he has dlBCuBsed with Horton het specific concerns about Boogaard and did not filld th()s~ to warnmt this kind of ac_ tion. [I I f~:: (,;,j!'> . "M II!J ... i Mean while Councilman 2,00- phel'l PadiHa Tuesday ang:e~"ed Horton and Ccnncilmim Jerm IV!oDt, INh6:t1 he ti.n!lOU'tlCi>;d th<:~t he h~d obtained sho," H(;rton has \1f\iJLl A~ ~ CIIIIllII 724 NIIIloo 41 San _I San ~.O/20 INS' WHERE YOU'L ~ Tick.'~ts ~ Accidents" D .. Lowest Down P . "lop Rated lnSUI ,- ffiQa.u1u, S, FUll SERVICE () BEA Clf'IN MOII4AT 10.7 . alOII!>Ay 1$ leHIClIf IlI5COUNI DAY: 10% 0 l1nts . Perms' Spirals . Highlights . Eleclt Faclals . NailS' Waxing' Manicures' Pec Skin Care . Relaxing Massage EMS Electronic Muscle Stimulations' Perman€ . GIFT CERTIFICATES AVAILABLE t: '.J'~i%:..Y,' ;i:S,{P"i,'::''i'~''! GRAIl OPENING A!Ji. OPEN M-F j.9PM . Featl.ll & 4, Basebal ~iT'll1 "f'" ~. ;;]j:::JJ ",~.t.;$' t"~,- :.. . ::."::,,' ...".) ".t.,~,~,::,:,:~:r,~"T",,~,7.,.::,:,i;r:":.:~W<'O~~' I ..~!.. ..~I"'!8~i,~"",,--4i:' I l.;'...--.......""., [WARNING..., I ---..__.._____U__h______________ c--...-..-:::: 1111MB ONlll%'l'll6f nl!B..am ~;::R'~ DJl ftl!~t ~"a;li:al k~ "1',"1.:! .,-, f"; . ',.....("'.i ',.~ ..... . SOU1~ COU',.)',i_ .' ~ l~::.' : n 'Dr' . ~ :;';:i' "" ,..".-"",-, '-It';'" - . ;.\;;~~?~~--' , , :i1i~ ""'J'I ~''-i' :"'-' .- , ' " "Il',.~ '.... "<o;i'<:"'; . SECTiONB:. AroUildttieCqil!l!y ..""."".....2 Obituaries __.."."."..."...."...~" B Opil:1iQll....,,,.........,,...,.;.,.t9~11 ""', ~;i~,.,~".,-, '~q~;\ SAND.IEGO UNION-TRlBUNE Tl-IURSDAy,MARtmz8, l-996 -",,---'--- -~---""'--.----- ,@{ ~!Il~ J';I'"~-'" rr--j - u .IIB'-' r .-,~~,'~.c"'_~ .- L"--~-~---~--\Cou;ncil race$ inChula Vii'. I are sur"" "'00" "..""."".,GfjRAL" ""',""" \. . la I /uding neyer . geight 'tola project pits ,k ~Q()IJ ? " City Big 8peru;U~r8 i find that tnoney ! . 't - f"'.' ! 11m .. Pflll?fYKlhAfirtfY/g I ,~_,ilt~:."4'.~:~"'cr:" . t.~~r:,AY)/IIALlIi'r" ." T~"cttiJL~" -\~ Vot~ k. he' an ".U ,,,,..~\1 .- relate 'Nt received. 'oF,.. : "1 think"it j\l~t g~,-tO ahowthrH . j. IDtmey,,~,J191....,~t1Y ekoJ.c...ti-Q.tllli,":'......'d ," Jim C.att,fnUl. ,Whow'li6I outspent . "".r1y 2.to-lbyoppo"."1 M.ryS.. ~ las in the.#'at ,No, .. 'r,lice ''i.et man~ i aged to .g.til!ir n..dji~. ",.ny VfJt~,8-s'sa'\M., NothinS, -mQl'e _:d~tJr:n.htst,r~tej th.t ~.llttle~t""~.~p~I."g' ...yJh.l1.y"'gi!f'inI<'.~I.!\, l><n' ....Ii1l>il.'.'. iI.'.:.~.'.':...I..iiI!I..Q.iJ!..i"""lW~~..~....,.............,...'......'........ti~. 3,"""'....' ". '. -ry~'.2~, . ,'1j:f..' ,1l.~$<t:er- '~~, . were 1/ ~W:;!d}:ii-i ","';" c:.t'S'r. .' '.' '. 'Jvl,}.fH (0 [JK'T\t", . ,THE SAN mEGO UN/()N,"r"#.rlw!/E - 3 s Chula Vista ""',. ,-., ..., In the race among s;x candidates' Cpt Seat No.4, the two' biggest Yhtt;',w~etters".Mary ~la.s and Jim Caltmill, wet~ also the two biggest s.penders. ;But Cartmill, 36, a South BaY,' Campm; Life associate directorj' sa,YS hif> cloor~to-door campa,.isnin..1Q made up for his lesser arn()tlqt,<< .'money, He raised about $12,OOOi. compared to Salas' more thl!!., $20,000, i Oulike Cartmill. who is -e. board fllE'mber of the Sweetwater Unwq High School District, Salas does ~ already hold lln elected offiteand said she had. lo overcome beina: an unknown. Salas, 48, II state ec<)+ nomic deveklpmtlllt, SpedlllJil!lt, is a (;,(\, plarllllng nilllmissiol'l.er. net. Moot theorized~ "You had a very_ energetic Hispank vote wl):o came out to the. polls to vote :for JUan Vargas and yqted for other Hispanics, It How much of 2 role Pina's His- panic s\U'name, his placement in first position on the ballot, his illes- sage or his religious beliefs J)layed !;r;O'O<tofwhit:h,was hisownm:ol1ey l.ti: iittract1t'i:~rvote!r'iS' MkriQWtf. '- aggressively . campaigned Pina said, yesterday his 15 p.er- against Moot's"character and 'yot- cent share surprised even him. ing record, '''How did 1 do itl" be asked. ''l'm Few p('.()ple expected Pioa to cap- ilot atlre, I think maybe the reaSOn ture more than a few percent. maybe Was that people can see "No one would have expected when somebody really cares about someone who didn't campaign to them." get 15 percent of the vote," Moot At campaign appearanCeS, Pillil said. "H,ld a significant percent of empha,~ized that he could bring that gOlle to me, I think I would (:ompaasil)f1 lo the City C{)yncil. Pi. have won.it without Ii runoff." !la, who preaches religion to In.. Moot said the results shuw how mate!;! 1:15 pan d the San Diego SldJas. who re\'~('ived 29 percent important it is for voten to keep County jllil ministry, advO<;~ted job of the VlJU'l, l\nd Cartmill, who pr.. ,~",.Jt~;:Q(,:d!l.b.Qdfi.,A~~ng"fob.,'i~i,..";~,.Lo,,,,~t.,.~-tlttij;~j{~.1 M.~ifli'~.l..' l.th~~..~1t'~fiM: .,X~.()un~i!..lI!1(j w:h~t tll.~jr~:I';p~r.j1;n~~ ,..lea3~_~BJivl~s (,I{~~npn~.t:. , ....... .' ,j'd ()i.ht~ri!1.l'j N(lyt';n-ll~r rtlflQrI,. _ .,,\ . is. .e.veflnougu lWI S C::a:ltui aty Dean Archibllld, il retired IloJV~. "Anytime when you have l5per~8Y have f()t'ced him into;t runoff, oHker who <ldvnctlted for nUlla"'-' cent of the vote going to someone .wley 1il&1p, "l.thmk it'lO reJllly illl- gt'owth, recelve<l17 percettt of~ .who.has no experience or involt'e~ ptlrtant th,t fii\~, young p(~()~lt': lik~ vOlt, followed by S<:on Dave~~ ment in th~ .city, 1 thil$. iV,~.;'~ign' Vlt~iLaet invoJved early in the r~(J- Ii fOrmer .Pl"Qle'Cl.Jtor withJO peI'~ that people need to read rtlor#}U1<!, Iltt(;';llprocefHI. .r'V~! got tubelievt' cent;rnolhadvtJoCat.e Michellr. ~ j'J'IlY att~ntioI1".more"1:(T'wh.e. '.~njg' ,.(:hatgiven an9~Wlnjty. t9;f;Ality ~1PlQla).lIlt~ ..~ .per~J'?f, lrtti.;,etl~ ".PI! in their .citY,~.M~t'$li4.,.. ./:>:,.:,) . .e to' il'gU'tll\1PIx~t'ter1J. AaYaJ oo\weo.ant Ardiito .~ Moot~peculat~' tl\llt;Rin~It\I.Y g<>ing l~ /kx,k to .. in lh. with Il'per'''"L have ridden on the' coattllJ!~.1 .'. ,IT elect''''','' Democratic Congre.~ioJ\,,1 liJ!ndi, ,lItoot, on the ot.., h"l1<i he-, mlteJUtlnYa~gas" ,.J ~u gr~~.I:,lj.~a"s J:iUppprt y.arg8s'.aggreSSl yo '~m "~."'~ door~to-door in tbe s, it4l;d. un~u<cessluJ)11 ' '~" -:;'W~"''';!Iiii Races for,Cii.y Council produce some surprises Continued from 6-,1 8-'1' 4 PUBLIC HEARINGS (Continued) The corner of Third A venue and H Street represents a unique redevelopment opportunity that links the Third A venue downtown shopping district with the South County Government Center and the Chula Vista Shopping Center. In order to activate this important location and strengthen the emerging Chula Vista office and retail market, Agency staff has been negotiating with the development team for the Gateway Chula Vista Project since June 1998, with the adoption by the Agency Board of a ~l~IIIC1:m1Il~~m Jli!~.QYi!'tj)J!g ~&\$jm~!!~ (SENA) with the Chrismatt Corporation. The SENA was extended for six months in June of 1999, with Gateway Chula Vista LLC as the new development entity, during which time the final terms of the business deal were negotiated. During the past several months, the specifics of the Disposition and Development Agreement (DDA) have been negotiated, including all aspects of the sale of Agency land and other terms and conditions of the development proposal. [Community Development Director; continued from the meeting of May 23, 2000] Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Community Development Director Salomone explained the proposed project to the Council and audience. ChairlMayor Horton opened the public hearing and asked if anyone from the audience wished to speak. There was no response, and she closed the hearing. ACTION: ChairlMayor Horton offered the following Resolutions, headings read, texts waived: AGENCY RESOLUTION NO. 1671 AND COUNCIL RESOLUTION NO. 2000- 182, A JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA (A) APPROVING A DISPOSITION AND DEVELOPMENT AGREEMENT AND RELATED AGREEMENTS BETWEEN THE AGENCY AND GATEWAY CHULA VISTA, LLC FOR THE DEVELOPMENT OF A MIXED-USED COMMERCIAUOFFICE PROJECT AT THE NORTHWEST CORNER OF THIRD AND H STREET; (B) MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH; (C) AUTHORIZING EXECUTION OF SAID AGREEMENT; AND (D) APPROVING FUNDING OF THE PROJECT WITH VARIOUS AGENCY SOURCES AND CDBG FUNDS The motion carried (5-0). OTHER BUSINESS 4 Agenda -2- June 16. 1998 4. AGENCY RESOLUTION 1591: APPROVING A SEMI-EXCLUSIVE NEGOTIATING AGREEMENT WITH CHRISMATI' CORPORATION DBA THE PIERI COMPANY FOR DEVELOPMENT OF A COMMERCIAL CENTER LOCATED AT THE NORTHWEST CORNER OF THIRD AVENUE AND "H" STREET- -Chrismatt has requested a Semi-Exclusive Negotiating Agreement for 6 months in order to negotiate the purchase of Agency-owned properties, develop plans and secure financing. The area under consideration consists of 16 separate parcels including 4 properties owned by !be Agency. Staff recommends approval of the resolution and to direct staff to extend Owner Participation Rights within 30 days of the effective date of the agreement. (Community Development Director) ORAL COMMUNICATIONS This is an opportunity for the general public to address the Redevelopment Agency on any subject matter within the Agency's jurisdiction that is l1J!1. all /tem on this agenda. (State law, however, generally prohibits the Redevelopme1lt Agency from taking action on any issues ,wt included on the posted agenda.) If you wish to address the Agency on such a subject, please complete the "Request to Speak Under Oral Communications Form" available in the lobby and submit it to the Secretary to the Redevelopment Age1lcy or City Clerk prior to the meeting. Those who wish to speak, please give your lIame alld address for record purposes and fo1l6w up action. OTHER BUSINESS 5. DIRECTOR/CITY MANAGER'S REPORTfS) 6. CHAIRIMAYOR'S REPORTfS) 7. AGENCY/COUNCIL MEMBER COMMENTS ADJOURNMENT The meeting will adjourn to a closed session and thence to a Special Joint Redevelopment Agency/City Council Meeting on June 23. 1998 at 6:00 p.m.. immediately following the City Council meeting, in the City Council Chambers. **Ift******* Tuesday. June 16, 1998 6:00 p.m. (immediately following the City Council meeting) 4 Council Chambers Public Services Building Joint Meetine of the Redevelooment Aaencv/Citv Council of the City of Chula Vista 1. ROLL CALL: CALL TO ORDER Agency/Council Members Moot _' Padilla _, Rindone _. Salas _, and Chair/Mayor Horton_ ACTION ITEMS The Items listed in this sectUJn of the agenda are expected fo elicit substantial discussions and deUberations by the Agency, staff, or members of the general public. The Items win be considered illdividually by the Agency and staffrecommendatlolls may in certain cases be presented ill the altematl.e. Those who wish to speak, please fill out a "Request to Speak" form a.a/lable in the lobby and submit It to the Secretary to the Rede.elopment Agency or the City Clerk prior to the meeting. 2. a) COUNCIL RESOLUTION 19048 AGENCY RESOLUTION 1589: b) COUNCn.. RESOLUTION 19049 AGENCY RESOLUTION 1590: 3. a) ORDINANCE 2734: b) ORDINANCE 2735: ADOPTING WRITTEN RESPONSE TO WRITI'EN OBJECTION TO THE PROPOSED AMENDMENT OF THE BAYFRONT REDEVELOPMENT PLAN-On 6/9/98. the Counci1IAgency approved the Environmental Impact Report for the Town Centre I1Bayfront Redevelopment Plan Amendments; and Council approved amending the General Plan Land Use Designation for the Tidelands Property. The first reading to adopt ordinances approving the redevelopment plan amendments was postponed in order to respond to written comments protesting the determination of blight in the Bayfront project area. Staff recommends approval of the resolutions. (Director of Community Development) ADOPTING WRITTEN RESPONSE TO WRITTEN OBJECTION TO THE PROPOSED AMENDMENT OF THE TOWN CENTRE I REDEVELOPMENT PLAN APPROVING AND ADOPTING THE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR THE BA YFRONT REDEVELOPMENT PRO.JECTS--Staff recommends the ordinance be placed on first reading. (Community Development Director) APPROVING AND ADOPTING THE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR THE TOWN CENTRE I REDEVELOPMENT PROJECTS--Staff recommends the ordinance be placed on first reading. (Community Development Director) 4 RESOLUTION NO. 159 RESOLUTION OF THE REDEVELOPMENT AG NCY OF THE CITY OF CHULA VISTA APPROVING A SEMI-EX LUSIVE . NEGOTIATING AGREEMENT WITH CHRISMATT CORPORATION SA THE PIERI COMPANY REGARDING DEVELOPMENT OF A MIXED US COMMERCIAL CENTER PROPOSED AT THE NORTHWEST CORNER 0 THIRD AVENUE AND H STREET WHEREAS. provisions identifying the parcel (e.g. pproxlmately 4.1/2 acres at the northwest corner of Third Avenue and H Street within Town Centre I Project ea) and suggesting conditions of blight on the parcel (e.g. multiple ownerships/irregularlvacant parcels, unde tfllzed, etc.). WHEREAS, the Agency desires to redevelop the site for purpOses of eliminating blight in accordance with the Pian; and WHEREAS. Chrismatt Corporation dba Pieri Compa y ("Developer"), has submitted a proposal for a mixed USe commercial development which wouid include Ag ncy-owned property; and WHEREAS. the Developer has requested an agreem nt with the Agency for the right to negotiate a Disposition and Development Agreement; and Wf-:EREAS, Community Redevelopment Law require the extension of Owner Participating Rights to tenants currently located on the site. NOW, THEREFORE, THE REDEVELOPMENT AGE CY OF THE CITY OF CHULA VISTA does hereby approve a Semi-Exclusive Negotiating Agreement with Ch 'smatt Corporation for the development of a mixed use commercial development at the norihwest corner of Third Avenue and "H" Street in the form presented. BE IT FURTHER RESOLVED that the Chairperson f the Redevelopment Agency is authorized to execute said agreement in a final form approved by the Agency Attorney. BE IT FURTHER RESOLVED that Redevelopment gency staff Is hereby directed to promptly extend Owner Participation Rights to all qualified owners, tenants, and other property interest holders at the project site In accordance with the requirements of state law and e Town Centre I Redevelopment Plan. , Presented by ~~~ Chris Salomone Community Development Director Resolution 1591 Page 2 4 PASSED, APPROVED and ADOPTED BY THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA. CALIFORNIA this 16th day of June, 1998 by the following vote: AYES: NOES: Members Moot. Padilla, Rindone, Salas and Chair/Mayor Horton None ABSENT: None ABSTENTIONS: None AIw~~/1mZM Shlrtey Ho n Chairman ATTEST: ~L,- ~~ Chris Salomone Executive Secretary STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) ss: CITY OF CHULA VISTA) I, Chris Salomone, Executive Secretary to the Redevelopment Agency of the City of Chula Vista, California 00 HEREBY CERTI FY that the foregoing is a full. true and correct copy of Resolution No. 1591 and that the same has not been amended or repealed. Dated: June 17, 1998 (jJ~ ~ Chris Salomone Executive Secretary 4 MINUTES OF A JOINT MEETING OF THE REDEVELOPMENT AGENCY/CITY COUNCIL OF THE CITY OF CHULA VISTA Tuesday, June 16, 1998 9:22 p.m. Council Chambers Public Services Building CALL TO ORDER 1. ROLL CALL: PRESENT: Agency Members: Moot, Padilla, Rindone, Salas, and Chair Horton ABSENT: Agency Members: None ALSO PRESENT: Executive Director, David D. Rowlandsl Legal Counsel, John M. KahenYI City Clerk, Beverly A. Autheletl and Deputy City Clerk, Charline Long ACTION I'rEMS 2.a) COUNCIL RESOLUTION 19048 AND AGENCY RESOLUTION 1589: ADOPTING WRI~EN RESPONSE TO WRI~EN OBJECTION TO THE PROPOSED AMENDMENT OF THE BAYFRONT REDEVELOPMENT PLAN - On 6/9/98, the Council/Agency approved the Environmental Impact Report for the Town Centre I/Bayfront Redevelopment Plan Amendmentsl and Council approved amending the General Plan Land !Jse Designation for the Tidelands Property. The first reading to adopt ordinances approving the redevelopment plan amendments was postponed in order to respond to written comments protesting the determination of blight in the Bayfront project area. Staff recommends approval of the resolutions. (Director of Community Development) b) COUNCIL RESOLUTION 19049 AND AGENCY RESOLUTION 1590: ADOPTING WRI~EN RESPONSE TO WRI:lTEN OBJECTION TO THE PROPOSED AMENDMENT OF THE TOWN CENTRE I REDEVELOPMENT PLAN. Pam Buchan, Principal Community Development Specialist, stated that a letter from San Diego County was received which raised several objections to the Bayfront redevelopment plan amendment. In accordance with redevelopment amendment law, whenever there is a written objection, the City has to respond in writing. Staff has prepared a written response to the County and is recommending that City Council adopt and authorize staff to forward the written response to the County. Also, to adopt and approve Ordinances 2734 and 2735. CXIllNCIL RI!:SOI1J'.rIQIS 19048, 19049, AND AGENCY RESOLtn'IctlS 1589 AND 1590 OFFERED BY ~YOR/CBAIR HORTON, hlladings read, texts waived. Resolutions approved nn.n;~\lsly 5-0. 3.a) ORDINANCE 2734. APPROVING AND ADOPTING ~HE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR ~HE BAYFRONT REDEVELOPMENT PROJECTS - Staff recommends the ordinance be placed on first reading. (Community Development Director) b) ORDINANCE 2735: APPROVING AND ADOP~ING THE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR THE ~OWN CENTRE I REDEVELOPMENT PROJECTS - Staff recommends the ordinance be placed on first reading. (Community Development Director) ORDINANCES 2734 AND 2735 PLACED ON FIRST READING BY MEMBER MOOT, headings read, texts waived. Resoluitons approved unanimously 5-0. 4. AGENCY RESOLUTION 1591: APPROVING A SEMI-EXCLUSIVE NEGOTIATING AGREEMENT WITH CHRISMA:IT CORPORATION DBA THE PIERI COMPANY FOR DEVELOPMENT OF A COMMERCIAL ROA Minutes June 16, 1998 Page 2 4 CEN'XER LOCATED AT THE NORTHWEST CORNER OF THIRD AVENUE AND "8" STREET - Chrismatt has requested a Semi-Exclusive Negotiating Agreement for six months in order to negotiate the purchase of Agency-owned properties, develop plans and secure financing. The are under consideration consists of sixteen separate parcels including four properties owned by the Agency. Staff recommends approval of the resolution and to direct staff to extend owner Participation Rights within 30 days of the effective date of the agreement. (Community Development Director) Pam Buchan, Principal community Development Specialist, stated that in April, Chrismatt Corporation approached the City staff regarding a proposal for a major commercial project at Third Avenue and H Street. To continue negotiations with the Agency, since there is Ageney property involved, a semi-exclusive negotiation agreement is recommended. This agreement provides a six-month negotiating period to set out terms for a disposition and development agreement for the acquisition or sale of Agency property; to discuss land costs, development plans, and property owner's participation rights. It does not commit the Agency to approve the project. Staff advised affected property owners of the meeting and that a semi-exclusive negotiating agreement has been developed. MAYOR/CHAIR HORTON OFFERED RESOLUTION 1591 beading read, text waived. Resoluiton approved unanimously 5-0. ORAL COMMUNICATIONS None. OTHER BUSINESS 5. DIRECTOR/CITY MANAGER'S REPORTlSI - none. 6. CHAIR/MAYOR'S REPORTlSI - none. 7. AGENCY/COUNCIL MEMBER COMMENTS - none. ADJOURNMENT The maeting adjourned at 9:30 p.m. Respectfully submitted, BEVERLY A. AUTHELET, CMC/AAE, city Clerk BY: 4 CONSENT CALENDAR (Continued) 4. AGENCY RESOLUTION 1631, APPROVING A 180-DA Y EXTENSION TO THE CHRISMATT SEMI-EXCLUSIVE NEGOTIATING AGREEMENT FOR THE DEVELOPMENT OF PROPERTY LOCATED AT THE NORTHWEST CORNER OF TlllRD AVENUE AND H STREET On June 16, 1998, the Agency approved a Semi-Exclusive Negotiation Agreement with the Chrismatt Corporation for the development of property located at the northwest comer of Third Avenue and H Street. Additional time will be necessary for staff to evaluate a financial analysis of the project and negotiate terms and conditions for a Disposition and Development Agreement for presentation to the Agency; therefore, an extension to the Semi-Exclusive Negotiation Agreement is requested through December 17, 1999. Staff recommendation: The Agency adopt theresolution. (Community Development Director) 5. AGENCY RESOLUTION 1632, APPROVING A DEFERRAL AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE OT A Y WATER DISTRICT FOR PAYMENT OF DEVELOPER IMPACT FEES FOR THE VETERANS HOME PROJECT AND AUTHORIZING PAYMENT OF THE FIRST INSTALLMENT OF $26,400 On April 27, 1999, the Agency approved a resolution to reimburse the State Department of Veterans Affairs for development impact fees imposed by the Otay Water District for the Veterans Home Project. At that time, the staffreport outlined the need to reimburse the State and discussed the terms and conditions ofa deferral agreement to pay the balance over a ten- year period. Staff recommendation: The Agency adopt the resolution. ACTION: Chair/Mayor Horton moved to approve staff recommendations and offered the Consent Calendar, headings read, texts waived. The motion carried 4-0. ORAL COMMUNICA TrONS There were none. PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES 6. CONSIDERATION OF THE SALE OF SPACE 3 5 AT ORANGE TREE MOBILEHOME PARK AGENCY RESOLUTION 1633, AUTHORIZING THE COMMUNITY DEVELOPMENT DIRECTOR TO EXECUTE APURCHASE CONTRACT AND RELATED DOCUMENTS FOR SPACE 35 AT ORANGE TREE MOBILEHOME PARK In November 1987, Orange Tree Mobilehome Park converted to resident ownership. The Agency assisted the residents in purchasing their park. At that time, 29 residents did not wish to purchase their spaces, and the Agency agreed to purchase them. The residents who did not purchase their space remained as renters. The Agency's desire is to sell these spaces as Page 2 - RDAlCouncil d... d-. 06/22/99 4 MINUTES OF AN ADJOURNED MEETING OF THE REDEVELOPMENT AGENCY AND THE CITY COUNCil- OF THE CITY OF CHULA VISTA, CAI.,IFORNlA June 22, 1999 6:00 P.M. An Adjourned Meeting of the Redevelopment Agency and the City Council ofthe City ofChula Vista was called to order at 6:29 p.m. in the Council Chambers located in the Public SelVices Building, 276 Fourth Avenue, Chula Vista, California. CALL TO ORDER 1. ROLL CALL: PRESENT: Agency/Council Members Davis, Padilla, Salas and ChairlMayor Horton ABSENT: Agency/Council Member Moot ALSO PRESENT: Executive Director/City Manager Rowlands, Agency/City Attorney Kaheny, Deputy City Clerk Griffin CONSENT CALENDAR (Items 2 - 5) 2. APPROVAL OF MINUTES of Joint Meeting of the City Council and Redevelopment Agency of May 25, 1999 3. AGENCY RESOLUTION 1630 AND COUNCIL RESOLUTION 19504, APPROVING THE AMENDED AND RESTATED AGREEMENT BETWEEN CITY OF CHULA VISTA, REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, AND CHULA VISTA BA YFRONT CONSERVANCY TRUST FOR A LEASE, LOAN, AND OPERATING AGREEMENT FOR THE CHULA VISTA NATURE CENTER; AND AUTHORlZlNG THE MAYOR TO EXECUTE SAID AGREEMENT The lease, loan and operating agreement for the Chula Vista Nature Center expired on July 25, 1997. Although a committee of the Bayfront ConselVancy Trust is continuing to work with the City Attorney to make various substantive changes to the agreement requiring additional research and discussion, some changes have been incorporated at this time which selVe to re-establish the terms and conditions for the relationship between the parties in regard to the lease, loan and operation of the Chula Vista Nature Center. Staff recommendation: The Agency/Council adopt the resolution (Nature Center Director) ,='" - ( 4 RESOLUTION 1631 RESOLUTION OF THE REDEVELOPMENT A ENCY OF THE CITY OF CHULA VISTA APPROVING A 180-DAY TENSION TO THE CHRISMAn SEMI-EXCLUSIVE NEGOTIATIN AGREEMENT FOR THE DEVELOPMENT OF PROPERTY L CATED AT THE NORTHWEST CORNER OF THIRD AVENUE ND H STREET AND APPROVING TRANSFER OF FUNDS FOR LE AL SERVICES WHEREAS, the current semi-exclusive negotiating ag eement (SENA) with the Chrismatt Corporation for development of approximately 4.5 acres of pro erty located at the northwest corner of Third Avenue and H Street will expire on June 16,1999; and, WHEREAS, Agency staff is currently evaluating a finan iai analysis prepared for the project and is in the process of negotiating with the Chrlsmatt Corp ration terms for a disposition and development agreement; and, WHEREAS, due to the anticipated complexity of the te ms of said agreement, Agency staff and the Chrismatt Corporation agree that additional time is ne essary to complete evaluations and document preparation; and, WHEREAS, the Chrismatt Corporation has requested a extension of the subject SENA for 1aO-days through December 17, 1999 and Agency staff concurs with the request. WHEREAS, the Agency has an approved list of profes ionals to provide financial and legal services on a project-by-project basis, and Straddling Yocca Ca Ison and Rauth are included on said list. NOW, THEREFORE, BE IT RESOLVED that the Re evelopment Agency of the City of Chula Vista does hereby grant a 180-day extension of the subject semi-exclusive negotiating agreement between the Redevelopment Agency and the Chris att Corporation for the development of approximately 4.5 acres of property located a Third Avenue a d H Street. BE IT FURTHER RESOLVED that the Redevelopmen Agency of the City of Chula Vista does hereby authorize transfer of $19,320 from Bayfront Pro ssional Services account to Town Centre I Professional Services account to finance legal services to be provided by Straddling Yocca Carlson and Rauth for the Chrismatt project. Presented by: ~ S:Q;l\A_~ Chris Salomone Director of Community Development 4 Resolution No. 1631 Page 2 of2 PASSED, APPROVED and ADOPTED BY THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, CALIFORNIA this 22nd day of June, 1999 by the following vote: AYES: Members Davis, Salas, Padilla and ChairlMayor Horton NOES: ABSENT: ABSTENTIONS: None Moot None ~~Ah~ Jt;f,.w. Shirley Hort Chairman ATTEST: ~h~~ Chris Salomone - Executive Secretary STATE OF CALIFORNIA} COUNTY OF SAN DIEGO} ss: CITY OF CHULA VISTA} I, Chris Salomone, Executive Secretary to the Redevelopment Agency of the City of Chula Vista, California DO HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution No. 1631 and that the same has not been amended or repealed. Dated: June 23, 1"999 ~~ Chris Salomone Executive Secretary .' . . i 5 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY COUNCIL AND A REGULAR MEETING OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA JUNE 6, 2000 4:00 p.m. An Adjourned Regular Meeting of the City Council and a Regular Meeting of the Redevelopment Agency of the City of Chula Vista were called to order by ChairlMayor Horton at 4:40 p.m., in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL PRESENT: Agency/Council Members: Davis, Moot, Padilla, Salas, and ChairlMayor Horton (Agency/Councilmember Salas arrived at 4:58 p.m.) ABSENT: Agency/Council Members: None ORAL COMMUNICATIONS There were none. CONSENT CALENDAR (Items I thru 4) ChairlMayor Horton noted that Consent Calendar Items #2 and #4 would be removed for separate consideration. 1. APPROVAL OF MINUTES of September 21, October 5, October 12, October 19, November 9, November 16, and November 30,1999 Staff recommendation: The Agency approve the minutes. 3. AGENCY RESOLUTION NO. 1669, RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA APPROVING AN OWNER PARTICIPATION AGREEMENT WITH THE ORTIZ CORPORATION FOR THE DEVELOPMENT OF A GARAGElWAREHOUSE AT 788 ENERGY WAY WITHIN THE OT A Y V ALLEY ROAD REDEVELOPMENT PROJECT AREA The Ortiz Corporation proposes to construct a 3,533 square-foot garage/warehouse at its existing construction yard located at 788 Energy Way, which is within the boundaries of the Otay Valley Road Redevelopment Project Area. The building will be used for minor repair and maintenance of vehicles and for storage. The proposed land use is allowed under the General Plan, the Otay Valley Road Redevelopment Plan, and the Zoning Ordinance. Staff recommendation: The Agency adopt the Resolution. Page 1 - Council/RDA Minutes 06/06/2000 5 CONSENT CALENDAR (Continued) ACTION: Chair/Mayor Horton moved to approve staff recommendations and offered Consent Calendar Items #1 and #3, headings read, texts waived. The motion carried 4-0, with Councilmember Salas not yet present. 2. AGENCY RESOLUTION ADOPTING NEGATIVE DECLARATION IS-oo-13, APPROVING COASTAL DEVELOPMENT PERMIT DRC-0038, AND APPROVING AN OWNER PARTICIPATION AGREEMENT WITH JACK-IN-THE-BOX INCORPORATED FOR THE DEVELOPMENT OF A GAS STATION WITH CONVENIENCE STORE AND DRIVE-THRU RESTAURANT WITHIN THE BA YFRONT REDEVELOPMENT PROJECT AREA Jack-in-the-Box Incorporated proposes to construct a gas station, convenience store and drive-through restaurant at the northeast comer of Bay Boulevard and J Street, which is within the boundaries of the Bayfront Redevelopment Project Area. The proposed land use is allowed under the General Plan and the Bayfront Specific Plan. Staff recommendation: The Agency adopt the Resolution. Mayor Horton expressed concerns about the amount of trash generated by this type of business and asked whether language could be incorporated into the permit to require the owner or lessee to make certain the area is regularly cleaned and maintained free of trash. She also expressed concern with the proposed project design, stating that it should fit in with what is proposed to be one of Chula Vista's signature developments. Staff responded by detailing the design structure and proposed signage. Mr. Carl Hoy, representing Jack-In-The-Box Incorporated, stated that the proposed design is different than that of a regular Jack-In-The-Box, and an effort has been made to provide a design that conforms to the present look of the bayfront. He also asked Council to approve the proposed signage, once final approval has been received from the Design Review Committee. Mayor Horton asked if a freeway sign could be placed by Caltraus as an alternative to the proposed project signage. Staff responded that the applicant believed the project would be dependent upon its own signage. Mayor Horton stated that she could not support the proposed type of sign on the bayfront. Councilmember Padilla asked how critical the sign was to the success of the project. Mr. Hoy stated that he did not wish to sacrifice approval of the project as a whole because of the signage issues. Staff also commented that the signage would be brought back for Council consideration once approved by the Design Review Committee. Councilmember Salas asked about the proposed project landscaping. Staff responded that the project will have extensive landscaping, and the provisions of the landscape plan would be forwarded to Council. Page 2 - CouncillRDA Minutes June 6, 2000 5 CONSENT CALENDAR (Continued) Deputy Mayor Moot expressed concern about the type of proposed sign at a critical intersection on the bayfront and felt its approval could create problems over the longer term. Councilmember Padilla stated that the City should be selective about developments in the bayfront area and that he would oppose any pole signs along the bay front. He also said that the project and its signage should be considered at the same time and suggested that the sign issue be resolved and then the whole project returned for Council consideration. Councilrnember Davis was concerned that the project might be inappropriate for the area. ACTION: Councilmember Padilla moved to refer the project back to staff to be considered along with the signage. Deputy Mayor Moor seconded the motion, and it carried 5-0. 4. AGENCY RESOLUTION NO. 1670, RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ADOPTING NEGATIVE DECLARATION IS-00-12 AND APPROVING OWNER PARTICIPATION AGREEMENT WITH THE MAIN SQUARE CORPORATION FOR THE DEVELOPMENT OF AN INDUSTRIAL BUILDING LOCATED AT THE SOUTHEAST CORNER OF MAIN STREET AND FOURTH AVENUE WITHIN THE SOUTHWEST REDEVELOPMENT PROJECT AREA The Main Square Corporation proposes to construct a 22,640 square-foot industrial building at the southeast comer of Main Street and Fourth Avenue, which is within the boundaries of the Southwest Redevelopment Project Area The building will be used for the establishment of automobile repair shops. Mayor Horton expressed support for revitalizing the area with new development but was concerned about the type of businesses allowed. Staff responded that the project will be well- designed and landscaped, and there will be no parking or work performed on the street. ACTION: Chair/Mayor Horton offered Agency Resolution No. 1670, heading read, text waived. The motion carried 5-0. ORAL COMMUNICATIONS There were none. PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES 5. PUBLIC HEARING TO CONSIDER ADOPTION OF A DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY AND GATEWAY CHULA VISTA LLC FOR THE PURPOSE OF DEVELOPING A 304,000 SQUARE-FOOT MIXED OFFICE AND RETAIL DEVELOPMENT AND 1,014-SPACEPARKING STRUCTURE, ENTITLED THE GATEWAY CHULA VISTA PROJECT, ON A l6-PARCEL SITE AT THE NORTHWEST CORNER OF THIRD AVENUE AND H STREET IN DOWNTOWN CHULA VISTA, WITHIN THE TOWN CENTRE I REDEVELOPMENT PROJECT AREA Page 3 - Council/RDA Minutes June 6, 2000 ~'--"'._~~--~'--'-',-,. _.,~-~ .... ~_.__.~ ...--.-,-.---- ~" 5 PUBLIC HEARINGS (Continued) The corner of Third Avenue and H Street represents a unique redevelopment opportunity that links the Third Avenue downtown shopping district with the South County Government Center and the Chula Vista Shopping Center. In order to activate this important location and strengthen the emerging Chula Vista office and retail market, Agency staff has been negotiating with the development team for the Gateway Chula Vista Project since June 1998, with the adoption by the Agency Board of a Semi-Exclusive Negotiating Agreement (SENA) with the Chrismatt Corporation. The SENA was extended for six months in June of 1999, with Gateway Chula vista LLC as the new development entity, during which time the fmal terms of the business deal were negotiated. During the past several months, the specifics of the Disposition and Development Agreement (DDA) have been negotiated, including all aspects of the sale of Agency land and other terms and conditions of the development proposal. [Community Development Director; continued from the meeting of May 23, 2000] Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Community Development Director Salomone explained the proposed project to the Council and audience. ChairlMayor Horton opened the public hearing and asked if anyone from the audience wished to speak. There was no response, and she closed the hearing. ACTION: ChairlMayor Horton offered the following Resolutions, headings read, texts waived: AGENCY RESOLUTION NO. 1671 AND COUNCIL RESOLUTION NO. 2000- 182, A JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA (A) APPROVING A DISPOSITION AND DEVELOPMENT AGREEMENT AND RELATED AGREEMENTS BETWEEN THE AGENCY AND GATEWAY CHULA VISTA, LLC FOR THE DEVELOPMENT OF A MIXED-USED COMMERCIAUOFFICE PROJECT AT THE NORTHWEST CORNER OF THIRD AND H STREET; (B) MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH; (C) AUTHORIZING EXECUTION OF SAID AGREEMENT; AND (D) APPROVING FUNDING OF THE PROJECT WITH VAroOUSAGENCY SOURCES AND CDBGFUNDS The motion carried (5-0). OTHER BUSINESS 5 OTHER BUSINESS (Continued 7. CHAIR'S REPORTS There were none 8. AGENCY MEMBER COMMENTS There were none ADJOURNMENT At 6:30 p.m., Chair/Mayor Horton adjourned the City Council to an Adjourned Regular Meeting to be held June 12, 2000, at 6:00 p.m., and the Redevelopment Agency to an Adjourned Regular Meeting to be held June 13th, 2000 at 6:00 p.m. Respectfully submitted, -;;:::::---- Lorraine Bennett, Deputy City Clerk Page 5 - CouncilfRDA Minutes June 6, 2000 ;ouncilman caHs ex.perience rewarding I As he departsl Moot cites amph... bttp:llpqasb.pqarcbi veT .comlsandiego-subl.ccessI6487 4925 .btml?dids~... 6 CQuncilman calls experience rewarding I As he departs. Moot cites amphitheater as highlight of term [6 Edmon} The San DIago Union - Tribune - San Diego. Cain. Author: Amy Oakes Date: Nov 30, 2000 Start Page: R 1 Section: LOCAL DocumentTypes: BIOG Text Word Count: 742 ..._.__..._____._._.. ,,-.--.-...-......-.-.----.-.-...----__..__.0...-----...- DocumentT ext , ." -...-.--......-.^.....-.--..-.---.-.-. ,--......."...- ....----.......--.- CHULA VISTA __ The COors Amptlitheathre may seem like a success now, but several years ago, when a daveloper proposed building the 20,000-seat venue, it raised quite a commotion. The so-called "sex, drugs and rock 'n' roll opposition" fiercely rallied against the project, certain It would shatter the tranquility of the community, recalls Councilman John Moot. But the city met the opposition with public forums and discussions until most of the concerns were resolved. And the amphitheater became a reality. "It was one of the finest moments ofthe council," Moot said, reflecting on hiS six years as a member. Moot leaves office Tuesday. His seat will be filled by former Councilman Jerry RIndone, who defeated challenger Michael A. Diaz In a close November runoff. Moot said he stepped down because he wanted to spend more time with his three sons, but he didn't rule out a return to city government after they head off to collage. Until then, he'll devota his time to his family and return to full.time work w\th the law firm Sullivan, Wertz, McDade and Wattace of San Diego. nit's been a unique and rewarding experience," Moot said. "But there comes a time to move on to other things." Moot leaves office as the city continues to grapple with population growth and potential commarclal development. Several key projects toom, Including the private construction of the state Route 125 tollway, which would relieve traffic congestion on the city's east side, and bay-front development, which is seen as a key to making Chula Vista a destination point In the South County. But Moot will take wllh him several key accomplishments -- and some touglllessons. Moot cites the amphitheater, improvement of after-school programs, creation of a ragional power-buying pool and careful approach to the annual budget as some of the highlights during his tenure. Of course. there were some tense times, too, Moot said his biggest ragret Is the division on the council after the Mng of City Attorney Bruce Boogaard in June 1996. "It was a very difficult year to 10 months where the council was very divided on how to handle top management decisions," Moot said. That November, Moot narrowly won re-election. The race was so close that the winner was not known for several days. Moot won by Jusl14 votes, despite last-minute efforts to unseat him. Seemingly out of nowhere, retired Chuia Vista physician Ai Saiganlck pumped $49,000 of his own money Into an independent effort to defaat Moot. Satganlck said recently that he supported Moot's opponent, Dennis Rowiey, out of frustration with what he called Moofs arrogance. Asked how he woutd rate Moot's past four years on council, Salganlck said, "t don't think ha's done anything." But council membars and others teil a differant story. COuncilwoman Patty Davis said her counteopar!, whom she sometimes referred to as "Landslide Moot" for his close race, was very resourceful and applied his experience as an attorney to examining issues. "I think he brought a great perspective to tha council," Davis said. Mayor Shirley Horton said Moot could quickly synthesize information and make fair daclsions. "He doesn't play porrtics," Horton said. "He feels obligated to do what's right for the community." 8114120072:02 PI 101'2 ...._--...-....-...~._...._- ---...-- ouncilman calls experience i'ewarding I As be depalis. Moot cites amph... 6 nn:p:/lpqaSD.py.i:11l..;lHVl;;;j ,\..<U'U' OlO.LH.JH"5,_n.:n.tol <................_.". v .~ '" . _ __ ._u+- Moot grew up in a political familYe When he was a teen-ager, he said, his father ran for mayor of Buffalo, N.Y. "I had grown up in a family environment where publiC service and elected office were seen as good things," Moot said. Moot served with several local organizations, including the Chula Vista Boys and Girls Club and the Eastlake Affordable Housing task Force. He was appointed to the council in 1994 to complete Horton's term after she was elected mayor. He had served four years on the city's Planning Commission. He says he has no desire to be a career politician but has told his council colleagues he's willing to offer any assistance they request Horton has suggested that he remain the council's representative on the R13gional San Diego Power PooL Moot says thare's more he would have liked to accomplish, but he realizes that another four years in office wouldn't have made 8 difference. "It's good to recognize when you've done all that you could do," he said, [Illustration] 1 PIC; Caption: Retiring Chula Vista Councilman John Moot plans to spend more time with his sons, including Richard (left) and Patrick. He stepped down after Six years In office.; Credit Peggy Peattie I Union-Tribune Credit: STAFF WRITER Reproduced with permission of the copyright owner. Further reprodllction 01' distribution is prohibited With(lut permission. Abstract (Document Summary) -....---. -.".-."-.......,,----., '"._.._.....,"~...-_. ..,.-. . [John Moot] wiil take with him several key accomplishments - and some tough lessonse Moot cites the amphitheater, improvement of after-school programs, creation of a regional power-buying pool and careful approach to tile annual budget as some of the highlight$ during his tenure. That November, Moot narrowly won re-election. The race was so close that the winner was not known for several days. Moot won by just 14 votes, despite last-minute efforts 10 unseat him. Seemingly out of nowhere, retired Chuia Vista physician AJ Salganick pumped $49,000 of his own money into an independent effort 10 defeat Moot Salganick said recently that he supported Moot's opponent, Dennis Rowley, out of frustration with what he called Moot's arrogancee Reproduced with permission of the copyright owner. Further reproduction or distribution is prohibIted without permission. 8il4/2007 2:02 PM 2012 6A ORDINANCE NO. 2453 AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTIONS 2.28.020, 2.28.040, AND 2.28.050 OF CHAPTER 2.28 RELATING TO THE BOARD OF ETHICS The City Council of the City of Chula Vista does ordain as follows: SECTION I: That Sections 2.28.020, 2.28.040 and 2.28.050 of Chapter 2.28 of the Chula Vista Municipal Code are amended to read as follows: Sec. 2.28.020 Application of Ordinance. This Chapter shall apply only to members of the Chula Vista City Council, City Manager, City Attorney, City Clerk, board members and commissioners, as well as to ex-City officers who were subject to the Confl ict of Interest Code. Sec. 2.28.040 Fair and Equal Treatment. No official subject to this Code. shall grant or make available to any person any consideration, treatment, advantage or favor beyond that which is the general practice to grant or make available to the public at large. Sec. 2.28.050 Unethical Conduct. 1. General Policy. One of the highest callings is that of public service. With that service comes a requirement to conduct oneself in a manner above reproach, since the citizens of the community expect and deserve a high standard of conduct and performance. This Code of Ethics provides the following general guidel ines and specific prohibitions to which City officials must conform in the pursuit of their assigned duties and responsibilities. a. All City officials should endeavor to fulfill their oblfgations to the citizens of Chula Vista, city management and fellow employees through respect and cooperation. They should strive to protect and enhance the image and reputation of the City, its elected and appointed officials, and its employees. All citizens conducting business with the City shall be treated with courtesy, efficiency and impartiality and none shall receive special advantage beyond that available to any others. Officials shall always be mindful of the public trust and confidence in the daily exercise of their assigned duties, striving to conserve public funds through diligent and judicious management. 6A Ordinance No. 2453 Page 2 2. Specific Prohibitions. City officials (including commission, board and cOlll11ittee members) shall be considered committed unethical conduct if any of the following occur: a. Used one's position or title for personal gain but not found to be an act of illegality or conflict of interest by the District Attorney, Grand Jury or Fair Political Practices Commission. nonpaid to have b. Knowingly divulge confidential information for personal gain or for the gain of associates in a manner disloyal to the City. c. Knowingly make false statements about members of the City Council or other City employees that tend to di scredi t or embarrass, those persons. d. Used or permitted the use of City time, personnel, suppl i es, equipment, identification cards/badges or facilities for unapproved non-City activities, except when available to the general public or provided for by administrative regulations. e. No ex-City officer for a period of one year after leaving office or employment, shall, for compensation, act as agent or attorney for, or otherwise represent, any other person by makin~ any oral or written communication, before any City administratlVe office or agency, or offi cer or employee thereof, if the appearance or communication is made for the purpose of influencing administrative action, or influencing any action or proceeding inVOlving the issuance, amendment, awarding, or revocation of a permit, license, grant, or contract, or the sale or purchase of goods or property. f. Endorsed or recommended for compensati on any commerci al product or service in the name of the city or in the employee I s offici al capacity within the city without prior approval by a City Council pol icy. SECTIOll II: This ordinance shall take effect and be in full force on the thirtieth day after its adoption. Presented by Approved as to form by (." -7'" /. "'-. . Y'~..c..._~...T. c.~~--. Harrl et Ac on Chairperson Board of Ethics ILf'~ 6A Ordinance No. 2453 Page 3 PASSEO, APPROVED, and AOOPTED by the City Council of the City of Chula Vista. California, this 23rd day of April, 1991, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Council members: Malcolm, Moore, Nader, Rindone Councilmembers: None Councilmembers: None Councilmembers: None ~A~vu..~<=- Leonard M. Moore Mayor, Pro-Tempore AITEST: - "p . . Authelet, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN OIEGO ) ss. CITY OF CHULA VISTA ) I, Beverly A. Authelet, City Clerk of the City of Chula Vista. California, do hereby certify that the foregoing Ordinance No. 2453 had its first reading on April 16, 1991, and its second reading and adoption at a regular meeting of said City Council held on the 23rd day of April, 1991. Executed this 23rd day of April. 1991. . 7 (, /-, G...{ /' 1-~ ('/.,. It '1Iif, "f,' ({'. I f!.u;(J ~Ef Beverly /I. Authelet, City Clerk 6A ORDINANCE NO. 2629 AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.28.050 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO THE CODE OF ETHICS TO PROHBIT EMPLOYMENT OF A FORMER CITY COUNCILMEMBER FOR A PERIOD OF ONE YEAR AFTER LEAVING OFFICE The City Council of the City of Chula Vista does hereby ordain as follows: SECTION I: That Section 2.28.050 of the Chula Vista Municipal Code is hereby amended to read as follows: See. 2.28.050 Unethical Conduct. A. General Policy. One of the highest callings is that of public service. With that service comes a requirement to conduct oneself in a manner above reproach. since the citizens of the community expect and deserve a high standard of conduct and performanee. This Code of Ethics provides the following general guidelines and specific prohibitions to which City officials must conform in the pursuit of their assigned duties and responsibilities. 1. All City officials should endeavor to fulfill their obligations to the citizens of Chula Vista, city management and fellow employees through respect and cooperation. They should strive to protect and enhance the image and reputation of the City, its eleered and appointed officials, and its employees. All citizens conducting business with the City shall be treated with counesy, efficiency and impartiality and none shall receive special advantage beyond that available to any others. Officials shall always be mindful of the public trust and confidence in the daily exercise of their assigned duties, striving to conserve public funds through diligent and judicious management. B. Specific Prohibitions. City officials (including non-paid commission, board and committee members) shall be considered to have committed unethical conduct if any of the following occur: 1. Used one's position or title for personal gain but not found to be an act of illegality or conflict of interest by the District Attorney. Grand Jury or Fair Political Practices Commission. 2. Knowingly divulge confidential information for personal gain or for the gain of associates in a manner disloyal to the City. 3. Knowingly make false statements about members of the City Councilor other City employees that tend to discredit or embarrass, those persons. 4. Used or permitted the use of City time, personnel. supplies, equipment. identification cards/badges or facilities for unapproved non-City activities, except when available to the general public or provided for by administrative regulations. 5. No ex-City officer for a period of one year after leaving office or employment, shall, for compensation, act as agent or attorney for, or otherwise represent,. any other person by - ------, _. ~.__...- .'- ..--.-- ----.-------.--.- Ordinance No. 2629 Page 2 6A making any oral or written communication. before any City administrative office or agency, or officer or employee thereof, if the appearance or communication is made for the purpose of influencing administrative action. or influencing any action or proceeding involving the issuance, amendment, awarding, or revocation of a perm~t. license. grant, or contract, or the sale or purchase of goods or property. 6. Endorsed or recommended for compensation any commercial product or service in the name of the city or in the employee's official capacity within the city without prior approval by a City Council policy. 7. No member of the City Council shall be eligible. for a period of one year after leaving office. for employment by, or be on the payroll of, or be a paid consultant or paid contractor to the City. or ro any entity controlled by the City or the City Council ('Controlled Entities"), or to any entity which receives a majority of its funding from the City or of its Controlled Entities, except by the permission of the Council finding on 4/Stbs vote that special identified and articulated circumsrances exist, cast at a regular public meeting taken after the involved member of the City Council has left office. SECTION II: This ordinance shall take effect and be in full force on the thirtieth day from and after its adOPtion. presen, and ~ppro7as to form ~y I ~f~i \ " " Bruce M. Boogaard City Attorney J 6A Ordinance No. 2629 Page 3 PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista, California, this 28th day of March, 1995, by the following vote: AYES: Councilmembers: Fox, Moot, Padilla, Horton NOES: Councilmembers: None ABSENT: Council members: Rindone ABSTAIN: Councilmembers: None ,/"/ . r'., i Shirley H?rton, Mayor ATTEST: 1 /-.A ,. /. fyJf- Yi..tv.hL,p, i ( (I"./L . Beverly . Authelet. City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Ordinance No. 2629 had its first reading on March 2 1, 1995, and its second reading and adoption at a regular meeting of said City Council on the 28th day of March, 1995. Executed this 28th day of March, 1995. ) / / f: : \. "/(~t .~~ { .f-. Beverly . Authelet, City Clerk 4 6A PUBLIC HEARINGS (Continued) The corner of Third A venue and H Street represents a unique redevelopment opportunity that links the Third Avenue downtown shopping district with the South County Government Center and the Chula Vista Shopping Center. In order to activate this important location and strengthen the emerging Chula Vista office and retail market, Agency staff has been negotiating with the development team for the Gateway Chula Vista Project since June 1998, with the adoption by the Agency Board of a ~~III..:mlIl~"\~ Jli!~%!~l!tIgg ~l1~~1l1 (SENA) with the Chrismatt Corporation. The SENA was extended for six months in June of 1999, with Gateway Chula Vista LLC as the new development entity, during which time the fmal terms of the business deal were negotiated. During the past several months, the specifics of the Disposition and Development Agreement (DDA) have been negotiated, including all aspects of the sale of Agency land and other terms and conditions of the development proposal. [Community Development Director; continued from the meeting of May 23, 2000] Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Community Development Director Salomone explained the proposed project to the Council and audience. Chair/Mayor Horton opened the public hearing and asked if anyone from the audience wished to speak. There was no response, and she closed the hearing. ACTION: Chair/Mayor Horton offered the following Resolutions, headings read, texts waived: AGENCY RESOLUTION NO. 1671 AND COUNCIL RESOLUTION NO. 2000- 182, A JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA (A) APPROVING A DISPOSITION AND DEVELOPMENT AGREEMENT AND RELATED AGREEMENTS BETWEEN THE AGENCY AND GATEWAY CHULA VISTA, LLC FOR THE DEVELOPMENT OF A MIXED-USED COMMERCIAUOFFlCE PROJECT AT THE NORTHWEST CORNER OF THIRD AND H STREET; (B) MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH; (C) AUTHORIZING EXECUTION OF SAID AGREEMENT; AND (D) APPROVING FUNDING OF THE PROJECT WITH V ARlOUS AGENCY SOURCES AND CDBG FUNDS The motion carried (5-0). OTHER BUSINESS 4 6A Agenda -2- June 16, 1998 4. AGENCY RESOLUTION 1591: APPROVING A SEMI.EXCLUSIVE NEGOTIATING AGREEMENT WITH CHRISMATI' CORPORATION DBA THE PIERI COMPANY FOR DEVELOPMENT OF A COMMERCIAL CENTER LOCATED AT THE NORTHWEST CORNER OFTIDRD A VENUE AND "H" STREET- -Chrismatt has requested a Semi-Exclusive Negotiating Agreement for 6 months in order to negotiate the purchase of Agency-owned properties, develop plans and secure financing. The area under consideration consists of 16 separate parcels including 4 properties owned by the Agency. Staff recommends approval of the resolution and to direct staff to extend Owner Participation Rights within 30 days of the effective date of the agreement. (Community Development Director) ORAL COMMUNICATIONS This is an opportunity for the general public to address the Redevelopment Agency on any subject matter within the Agency's jurisdiction that is ~ nit Item on this agenda. (State law, however, generally prohibits the Redel'elopment Agency from taking action on any issues not included on the posted agenda.) If you wisl, to address the Agency on such a subject, please complete the "Request to Speak Under Oral ComtnUnicatlans Form" available in the lobby and submiJ iJ to the Secretary to the Redevelopment Agetlcy Dr City Clerk prior to the meeting. Those who wish to speak, please give your name alld address for record purposes andfollow up act/on. OTHER BUSINESS 5. DIRECTOR/CITY MANAGER'S REPORTIS) 6. CHAIRIMAYOR'S REPORTISl 7. AGENCY/COUNCIL MEMBER COMMENTS AD,JOURNMENT The meeting will adjourn to a closed session and thence to a Special Joint Redevelopment Agency/City Council Meeting on June 23, 1998 at 6:00 p.m., immediately following the City Council meeting, In the City Council Chambers. **1Il*****"* Tuesday. June 16, 1998 6:00 p.m. (inunediately following the City Cnuncil meeting) fJA Council Chambers Public Services Building Joint Meetin2 of the Redevelooment Aeencv/Citv Council of the Citv of Chuta Vista I. ROLL CALL: CALL TO ORDER Agency/Council Members Moot_. Padilla_. Rindone _' Salas _. and Chalr/Mayor Horton_ ~CTION ITEMS The items listed in this section of the agenda are expected to elicit substantial discussions and deliberations by the Agency, staff, or members of the general public. The items will be considered individually by the Agency and staffrecommendatiolls may in certain cases be presented i'l the alternative. Those who wish to speak, plea.e fill out a "Request to Speak" form available in the lobby and submit it to the Secretary to the Redevelopment Agency or the City Clerk prior to the meeting. 2. a) COUNCIL RESOLUI10N 19048 AGENCY RESOLUI10N 1589: b) COUNen. RESOLUI10N 19049 AGENCY RESOLUTION 1590: 3. a) ORDINANCE Z734: b) ORDINANCE 2735: ADOPTING WRITTEN RESPONSE TO WRITTEN OBJECTION TO THE PROPOSED AMENDMENT OF THE BAYFRONT REDEVELOPMENT PLAN-On 6/9/98, the Council/Agency approved the Environmental Impact Report for the Town Centre I/Bayfront Redevelopment Plan Amendments; and Council approved amending the General Plan Land Use Designation for the Tidelands Property. The first reading to adopt ordinances approving the redevelopment plan amendments was postpOned in order to respond to written comments protesting the determination of blight in the Bayfront project area. Staff recommends approval of the resolutions. (Director of Community Development) ADOPTING WRITTEN RESPONSE TO WRITTEN OBJECTION TO THE PROPOSED AMENDMENT OF THE TOWN CENTRE I REDEVELOPMENT PLAN APPROVING AND ADOPTING THE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR THE BA YFRONT REDEVELOPMENT PROJECTS--Staff recommends the ordinance be placed on first reading. (Community Development Director) APPROVING AND ADOPTING THE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR THE TOWN CENTRE I REDEVELOPMENT PROJECTS--Staff recommends the ordinance be placed on first reading. (Commuuity Development Director) 4 R~ALUTION NO, 159 RESOLUTION OF THE REDEVELOPMENT AG NCY OF THE CITY OF CHULA VISTA APPROVING A SEMI-EX LUSIVE . NEGOTIATING AGREEMENT WITH CHRISMATT CORPORATION SA THE PIERI COMPANY REGARDING DEVELOPMENT OF A MIXED US COMMERCIAL CENTER PROPOSED AT THE NORTHWEST CORNER 0 THIRD AVENUE AND H STREET WHEREAS, provisions identifying the parcel (e,g, pproximately 4-1/2 acres at the northwest corner of Third Avenue and H Street within Town Centre I Project ea) and suggesting conditions of blight on the parcel (e.g. multiple ownerships/irregular /vacant parcels. unde tlllzed, etc,). WHEREAS, the Agency desires to redevelop the site for purposes of eliminating blight in accordance with the Plan; and WHEREAS, Chrismatt Corporation dba Pieri Compa y ("Developer"), has submitted a proposal for a mixed use commercial development which would include Ag ncy-owned property; and WHEREAS. the Developer has requested an agreem nt with the Agency for the right to negotiate a Disposition and Development Agreement; and WEEREAS. Community Redevelopment Law require the extension of OWner Participating Rights to tenants currently located on the site. NOW, THEREFORE. THE REDEVELOPMENT AGE CY OF THE CITY OF CHULA VISTA does hereby approve a Semi-Exclusive Negotiating Agreement with Ch 'smatt Corporation for the development of a mixed use commercial development at the northwest corner of third Avenue and "H" Street in the form presented. BE IT FURTHER RESOLVED that the Chairperson f the Redevelopment Agency is authorized to execute said agreement in a finar form approved by the Agency Attorney. BE IT FURTHER RESOLVED that Redevelopment gency staff is hereby directed to promptly extend Owner Participation Rights to all qualified owners, tenants, and other property interest holders at the project site In accordance with the requirements of state iaw and e Town Centre I Redeveiopment Pian. Presented by ~~, Chris Salomone Community Development Director Approve as to form by Resolution 1591 Page 2 4 6A PASSED, APPROVED and ADOPTED BY THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, CALIFORNIA this 16th day of June, 1998 by the following vote: AYES: NOES: Members Moot, Padilla, Rindone, Salas and Chair/Mayor Horton None ABSENT: None ABSTENTIONS: None d1/A~';1jlotZM Shirley Ho n Chairman ATTEST: ~L,- ~~ Chris Salomone Executive Secretary STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) 55: CITY OF CHULA VISTA) I, Chris Salomone. Executive Secretary to the Redevelopment Agency of the City of Chula Vista. Caiifornia DO HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution No. 1591 and that the same has not been amended or repealed. Dated: June 17, 1998 ~~ Chris Salomone Executive Secretary 6A MINUTES OF A JOINT MEEXING OF XIlE REDEVELOPMENT AGENCY/CIXY COUNCIL OF THE CI~Y OF CHULA VIS~A Tuesday, June 16, 1998 9,22 p.m. Council Chambers Public Services Building CALL XO ORDI!:R 1. ROLL CALL. PRESENX. Agency Members, Moot, Padilla, Rindone, Salas, and Chair Horton ABSENT. Agency Members, None ALSO PRESENT, Executive Director, David D. Rowlands; Legal Counsel, John M. Kaheny; City Clerk, Beverly A. Autheletl and Deputy City Clerk, Charline Long ACXION ITEMS 2. a) COUNCIL RESOLUTION 19048 AND AGENCY RESOLUTION 1589. ADOPXING WRIXTEN RESPONSE XO WRIXXEN OBJECXION XO TilE PROPOSED AMENDMENX OF THE BAYFRONT REDEVELOPMEN~ PLAN - On 6/9/98, the Council/Agency approved the Environmental Impact Report for the Town Centre I/Bayfront Redevelopment plan Amendments; and Council approved amending the General Plan Land Use Designation for the Tidelands Property. The first reading to adopt ordinances approving the redevelopment plan amendMents was postponed in order to respond to written comments protesting the determination of blight in the Bayfront project area. Staff recommends approval of the resolutions. (Director of Community Development) b) COUNCIL RESOLUTION 19049 AND AGENCY RESOLUTION 1590. ADOPXING WRIXTEN RESPONSE XO WRI~EN OBJECXION XC Till!: PROPOSED AMENDMENT OF XIlI!: XCWN CENTRE I REDEVELOPMENT PLAN. Pam Buchan, Principal Community Development Specialist, stated that a letter from San Diego County was received which raised several objections to the Bayfront redevelopment plan amendment. In accordance with redevelopment amendment law, whenever there is a written objection, the City has to respond in writing. Staff has prepared a written response to the County and is recommending that City Council adopt and authorize staff to forward the written response to the County. Also, to adopt and approve Ordinances 2734 and 2735. COUNCIL RESOImICftS 19048, 19049, J\ND AGENCY RESOLU'I'Il>>IS 1589 J\ND 1590 0........... BY Ml\toR/CBAIR HORTON, headings read, texts waived. Resolutions approved nnan'mnus1y 5-0. 3. a) ORDINANCE 2734, APPROVING AND ADOPTING TilE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR XHE BAYFRONT REDEVELOPMENT PROJEC~S - Staff recommends the ordinance be placed on first reading. (Community Development Director) b) ORDINANCB 2735' APPROVING AND ADOPTING XIlE REDEVELOPMENT PLAN AMENDMENT NO. 5 FOR TilE TOWN CENTRE I REDEVELOPMENT PROJECTS - Staff recommends the ordinance be placed on first reading. (Community Development Director) ORDINANCES 2734 AND 2735 PLACED ON FIRST READING BY MEMBER MOOX, headings read, texts waived. ResoluitoDs approved unanimously 5-0. 4. AGENCY RESOLUTION 1591, APPROVING A SEMI-EXCLUSIVE NEGOXIATING AGREEMENT WIXIl CIlRISMATT CORPORATION DBA THE PIERI COMPANY FOR DEVELOPMENT OF A COMMERCIAL RDA Minutes Juns 16, 1998 Palle 2 6A CENTER LOCATED AT THE NORTHWEST CORNER OF THIRD AVENUE AND "B" STREET - chriamatt has requested a Semi-Exclusive Nellotiatinll Agreement for six months in order to nellotiate the purchase of Agency-owned pJ:'operties, develop plans and secure financing. The are under consideration consists of sixteen separate parcels including four properties owned by the Agency. Staff recommends approval of the resolution and to direct staff to extend owner Participation Rights within 30 days of the effective date of the agreement. (Community Development Director) Pam Buchan, Principal community Development Specialist, stated that in April, Chrismatt Corporation approached the City staff regarding a proposal for a major commercial project at Third Avenue and H Street. To continue negotiations with the Agency, since there is Agency property involved, a semi-exclusive negotiation agreement is recommended. This agreement provides a six-month negotiating period to set out terms for a disposition and development agreement for ths acquisition or sale of Agency property; to discuss land costs, development plans, and property owner's participation rights. It does not commit the Agency to approve the project. Staff advised affected property owners of the meeting and that a semi-exclusive negotiating agreement has been developed. MAYOR/CHAIR HORTON OFFERED RESOLUTION 1591 beading read, text waived. Resoluiton approved unanimously 5-0. ORAL COMMUNICATIONS None. OTBER BUSINESS 5. DlREC~R/CITY MANAGER'S REPORTISI - none. 6. CHAIR/MAYOR'S REPORTISI - none. 7. AGENCY/COUNCIL MEMBER COMMENTS - none. ADJOURNMENT The meeting adjourned at 9:30 p.m. Respectfully submitted, BEVERLY A. AUTHELET, CMC/AAE, City Clerk BY: 6A CONSENT CALENDAR (Continued) 4. AGENCY RESOLUTION 1631, APPROVlNG A l80-DAY EXTENSION TO THE CHRISMATT SEMI-EXCLUSIVE NEGOTIATING AGREEMENT FOR THE DEVELOPMENT OF PROPERTY LOCATED AT THE NORTHWEST CORNER OF TlllRD AVENUE AND H STREET On June 16, 1998, the Agency approved a Semi-Exclusive Negotiation Agreement with the Chrismatt Corporation for the development of property located at the northwest comer of Third Avenue and H Street. Additional time will be necessary for staff to evaluate a financial analysis ofthe project and negotiate terms and conditions for a Disposition and Development Agreement for presentation to the Agency; therefore, an extension to the Semi-Exclusive Negotiation Agreement is requested through December 17, 1999. Staffrecommendation: The Agency adopt the resolution. (Community Development Director) 5. AGENCY RESOLUTION 1632, APPROVING ADEFERRALAGREEMENTBETWEEN THE CITY OF CmJLA VISTA AND THE OT A Y WATER DISTRICT FOR PAYMENT OF DEVELOPER IMPACT FEES FOR THE VETERANS HOME PROJECT AND AUTHORIZING PAYMENT OF THE FIRST INST ALLMENT OF $26,400 On April 27, 1999, the Agency approved a resolution to reimburse the State Department of Veterans Affairs for development impact fees imposed by the Otay Water District for the Veterans Home Project. At that time, the staff report outlined the need to reimburse the State and discussed the terms and conditions ofa deferral agreement to pay the balance over a ten- year period. Staff recommendation: The Agency adopt the resolution. ACTION: ChairlMayor Horton moved to approve staff recommendations and offered the Consent Calendar, headings read, texts waived. The motion carried 4-0. ORAL COMMUNICATIONS There were none. PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES 6. CONSIDERATION OF THE SALE OF SPACE 35 AT ORANGE TREE MOBlLEHOME PARK AGENCY RESOLUTION 1633, AUTHORIZING THE COMMUNlTYDEVELOPMENT DIRECTOR TO EXECUTE A PURCHASE CONTRACT AND RELATED DOCUMENTS FOR SPACE 35 AT ORANGE TREE MOBILEHOME PARK In November 1987, Orange Tree Mobilehome Park converted to resident ownership. The Agency assisted the residents in purchasing their park. At that time, 29 residents did not wish topurchase their spaces, and the Agency agreed to purchase them. The residents who did not purchase their space remained as renters. The Agency's desire is to sell these spaces as Page 2 - RDAlCouncil ,;2-.2.. 06/22/99 6A MINUTES OF AN ADJOURNED MEETING OF THE REDEVELOPMENT AGENCY AND THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA June 22, 1999 6:00 P.M. An Adjourned Meeting of the Redevelopment Agency and the City Council ofthe City ofChula Vista was called to order at 6:29 p.m. in the Council Chambers located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. CALL TO ORDER 1. ROLL CALL: PRESENT: Agency/Council Members Davis, Padilla, Salas and ChairlMayor Horton ABSENT: Agency/Council Member Moot ALSO PRESENT: Executive Director/City Manager Rowlands, Agency/City Attorney Kaheny, Deputy City Clerk Griffin CONSENT CALENDAR (Items 2 - 5) 2. APPROVAL OF MINUTES of Joint Meeting of the City Council and Redevelopment Agency of May 25, 1999 3. AGENCY RESOLUTION 1630 AND COUNCIL RESOLUTION 19504, APPROVING THE AMENDED AND RESTATED AGREEMENT BETWEEN CITY OF CHULA VISTA, REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, AND CHULA VISTA BA YFRONT CONSERVANCY TRUST FOR A LEASE, LOAN, AND OPERATING AGREEMENT FOR THE CHULA VISTA NATURE CENTER; AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The lease, loan and operating agreement for the Chula Vista Nature Center expired on July 25,1997. Although a committee of the Bayfront Conservancy Trust is continuing to work with the City Attorney to make various substantive changes to the agreement requiring additional research and discussion, some changes have been incorporated at this time which serve to re-establish the terms and conditions for the relationship between the parties in regard to the lease, loan and operation of the Chula Vista Nature Center. Staff recommendation: The Agency/Council adopt the resolution (Nature Center Director) (~- ( 4 6A RESOLUTION 1631 RESOLUTION OF THE REDEVELOPMENT A ENCY OF THE CITY OF CHULA VISTA APPROVING A 180-DAY TENSION TO THE CHRISMATT SEMI-EXCLUSIVE NEGOTIATIN AGREEMENT FOR THE DEVELOPMENT OF PROPERTY L CATED AT THE NORTHWEST CORNER OF THIRD AVENUE ND H STREET AND APPROVING TRANSFER OF FUNDS FOR LE AL SERVICES WHEREAS, the current semi-exclusive negotiating ag eement (SENA) with the Chrismatl Corporation for development of approximately 4.5 acres of pro erty located at the northwest corner of Third Avenue and H Street will expire on June 16.1999; and, WHEREAS, Agency staff is currently evaluating a finan ial analysis prepared for the project and is in the process of negotiating with the Chrismatt Corp ration terms for a disposition and deveiopment agreement; and, WHEREAS, due to the anticipated complexity of the te ms of said agreement, Agency staff and the Chrismatl Corporation agree that additional time is ne essary to complete evaluations and document preparation; and, WHEREAS, the Chrismatl Corporation has requested a extension of the subject SENA for 180-days through December 17, 1999 and Agency staff concurs with the request. WHEREAS, the Agency has an approved list of profes lonals to provide financial and legal services on a project-by-project basis, and Straddling Yocca Ca Ison and Rauth are Included on said list. NOW, THEREFORE, BE IT RESOLVED that the Re evelopment Agency of the City of Chula Vista does hereby grant a 180-day extension of the subject semi-exclusive negotiating agreement between the Redevelopment Agency and the Chris atl Corporation for the development of approximately 4.5 acres of property located a Third Avenue a d H Street. BE IT FURTHER RESOLVED that the Redevelopmen Agency of the City of Chula Vista does hereby authorize transfer of $19,320 from Bayfront Pro~ ssional Services account to Town Centre I Professional Services account to finance legal services to be provided by Straddling Yocca Carlson and Rauth for the Chrismatl project. Presented by: ~ s:~~_~ Chris Salomone Director of Community Development 4 6A Resolution No. 1631 Page 2 of 2 PASSED, APPROVED and ADOPTED BY THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, CALIFORNIA this 22nd day of June, 1999 by the following vote: AYES: Members Davis, Salas, Padilla and ChairlMayor Horton NOES: None ABSENT: ABSTENTIONS: Moot None AJAh~ Jt?fJl ~ Shirley Hart Chairman ATTEST: ~L~~ Chris Salomone - Executive Secretary STATE OF CALIFORNIA} COUNTY OF SAN DIEGO} ss: CITY OF CHULA VISTA} I, Chris Salomone, Executive Secretary to the Redevelopment Agency of the City of Chula Vista, Califomia DO HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution No. 1631 and that the same has not been amended or repealed. Dated: June 23, 1999 ~~ Chris Salomone Executive Secretary .' . 5 6A MINUTES OF AN ADJOURNED REGULAR MEETING OF THE CITY COUNCIL AND A REGULAR MEETING OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA JUNE 6, 2000 4:00 p.m. An Adjourned Regular Meeting of the City Council and a Regular Meeting of the Redevelopment Agency of the City of Chula Vista were called to order by Chair/Mayor Horton at 4:40 p.m., in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL PRESENT: Agency/Council Members: Davis, Moot, Padilla, Salas, and Chair/Mayor . Horton (Agency/Councilmember Salas arrived at 4:58 p.m.) ABSENT: Agency/Council Members: None ORAL COMMUNICATIONS There were none. CONSENT CALENDAR (Items 1 thru 4) Chair/Mayor Horton noted that Consent Calendar Items #2 and #4 would be removed for separate consideration. 1. APPROVAL OF MINUTES of September 21, October 5, October 12, October 19, November 9, November 16, and November 30,1999 Staff recommendation: The Agency approve the minutes. 3. AGENCY RESOLUTION NO. 1669, RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA APPROVING AN OWNER PARTICIPATION AGREEMENT WITH THE ORTIZ CORPORATION FOR THE DEVELOPMENT OF A GARAGElWAREHOUSE AT 788 ENERGY WAY WITHIN THE OT A Y V ALLEY ROAD REDEVELOPMENT PROJECT AREA The Ortiz Corporation proposes to construct a 3,533 square-foot garage/warehouse at its existing construction yard located at 788 Energy Way, which is within the boundaries of the Otay Valley Road Redevelopment Project Area. The building will be used for minor repair and maintenance of vehicles and for storage. The proposed land use is allowed under the General Plan, the Otay Valley Road Redevelopment Plan, and the Zoning Ordinance. Staff recommendation: The Agency adopt the Resolution. Page 1 - Council/RDA Minutes 06/06/2000 5 6A CONSENT CALENDAR (Continued) ACTION: Chair/Mayor Horton moved to approve staff recommendations and offered Consent Calendar Items #1 and #3, headings read, texts waived. The motion carried 4-0, with Councilmember Salas not yet present. 2. AGENCY RESOLUTION ADOPTING NEGATIVE DECLARATION IS-OO-13, APPROVING COASTAL DEVELOPMENT PERMIT DRC-0038, AND APPROVING AN OWNER PARTICIPATION AGREEMENT WITH JACK-IN-THE-BOX INCORPORATED FOR THE DEVELOPMENT OF A GAS STATION WITH CONVENIENCE STORE AND DRlVE-THRU RESTAURANT WITHIN THE BA YFRONT REDEVELOPMENT PROJECT AREA Jack-in-the-Box Incorporated proposes to construct a gas station, convenience store and drive-through restaurant at the northeast comer of Bay Boulevard and J Street, which is within the boundaries of the Bayfront Redevelopment Project Area. The proposed land use is allowed under the General Plan and the Bayfront Specific Plan. Staff recommendation: The Agency adopt the Resolution. Mayor Horton expressed concerns about the amount of trash generated by this type of business and asked whether language could be incorporated into the permit to require the owner or lessee to make certain the area is regularly cleaned and maintained free of trash. She also expressed concern with the proposed project design, stating that it should fit in with what is proposed to be one of Chula Vista's signature developments. Staff responded by detailing the design structure and proposed signage. Mr. Carl Hoy, representing Jack -In- The-Box Incorporated, stated that the proposed design is different than that of a regular Jack-ln- The-Box, and an effort has been made to provide a design that conforms to the present look of the bayfront. He also asked Council to approve the proposed signage, once final approval has been received from the Design Review Committee. Mayor Horton asked if a freeway sign could be placed by Caltrans as an alternative to the proposed project signage. Staff responded that the applicant believed the project would be dependent upon its own signage. Mayor Horton stated that she could not support the proposed type of sign on the bayfront. Councilmember Padilla asked how critical the sign was to the success of the project. Mr. Hoy stated that he did not wish to sacrifice approval of the project as a whole because of the signage issues. Staff also commented that the signage would be brought back for Council consideration once approved by the Design Review Committee. Councilmember Salas asked about the proposed project landscaping. Staff responded that the project will have extensive landscaping, and the provisions of the landscape plan would be forwarded to Council. Page 2 - Council/RDA Minutes June 6. 2000 5 6A CONSENT CALENDAR (Continued) Deputy Mayor Moot expressed concern about the type of proposed sign at a critical intersection on the bayfront and felt its approval could create problems over the longer term. Councilmember Padilla stated that the City should be selective about developments in the bayfront area and that he would oppose any pole signs along the bayfront. He also said that the project and its signage should be considered at the same time and suggested that the sign issue be resolved and then the whole project returned for Council consideration. Councilmember Davis was concerned that the project might be inappropriate for the area. ACTION: Councilmember Padilla moved to refer the project back to staff to be considered along with the signage. Deputy Mayor Moor seconded the motion, and it carried 5-0. 4. AGENCY RESOLUTION NO. 1670, RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ADOPTING NEGATNE DECLARATION IS-00-12 AND APPROVING OWNER PARTICIPATION AGREEMENT WITH THE MAIN SQUARE CORPORATION FOR THE DEVELOPMENT OF AN INDUSTRIAL BUILDING LOCATED AT THE SOUTHEAST CORNER OF MAIN STREET AND FOURTH AVENUE WITHIN THE SOUTHWEST REDEVELOPMENT PROJECT AREA The Main Square Corporation proposes to construct a 22,640 square-foot industrial building at the southeast comer of Main Street and Fourth Avenue, which is within the boundaries of the Southwest Redevelopment Project Area The building will be used for the establishment of automobile repair shops. Mayor Horton expressed support for revitalizing the area with new development but was concerned about the type of businesses allowed. Staff responded that the project will be well- designed and landscaped, and there will be no parking or work performed on the street. ACTION: ChairlMayor Horton offered Agency Resolution No. 1670, heading read, text waived. The motion carried 5-0. ORAL COMMUNICATIONS There were none. PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES 5. PUBLIC HEARING TO CONSIDER ADOPTION OF A DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY ANDGATEWAYCHULA VISTA LLC FOR THE PURPOSE OF DEVELOPING A 304,000 SQUARE-FOOT MIXED OFFICE AND RETAIL DEVELOPMENT AND 1,014-SPACE PARKING STRUCTURE, ENTITLED THE GATEWAY CHULA VISTA PROJECT, ON A 16-PARCEL SITE AT THE NORTHWEST CORNER OF THIRD AVENUE AND H STREET IN DOWNTOWN CHULA VISTA, WITHIN THE TOWN CENTRE I REDEVELOPMENT PROJECT AREA Page 3 - Council/RDA Minutes June 6, 2000 ,~-~.". '-'--"~--~-_.....-,-_._...~._-~- -~~.__.~~ -,_.,~_._--_.~. 6A PUBLIC HEARINGS (Continued) The corner of Third Avenue and H Street represents a unique redevelopment opportunity that links the Third Avenue downtown shopping district with the South County Government Center and the Chula Vista Shopping Center. In order to activate this important location and strengthen the emerging Chula Vista office and retail market, Agency staff has been negotiating with the development team for the Gateway Chula Vista Project since June 1998, with the adoption by the Agency Board of a Semi-Exclusive Negotiating Agreement (SENA) with the Chrismatt Corporation. The SENA was extended for six months in June of 1999, with Gateway Chula Vista LLC as the new development entity, during which time the final terms of the business deal were negotiated. During the past several months, the specifics of the Disposition and Development Agreement (DDA) have been negotiated, including all aspects of the sale of Agency land and other terms and conditions of the development proposal. [Community Development Director; continued from the meeting of May 23, 2000] Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Community Development Director Salomone explained the proposed project to the Council and audience. Chair/MayoT Horton opened the public hearing and asked if anyone from the audience wished to speak. There was no response, and she closed the hearing. ACTION: Chair/Mayor Horton offered the following Resolutions, headings read, texts waived: AGENCY RESOLUTION NO. 1671 AND COUNCIL RESOLUTION NO. 2000- 182, A JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA (A) APPROVING A DISPOSITION AND DEVELOPMENT AGREEMENT AND RELATED AGREEMENTS BETWEEN THE AGENCY AND GATEWAY CHULA VISTA, LLC FOR THE DEVELOPMENT OF A MIXED-USED COMMERCIAL/OFFICE PROJECT AT THE NORTHWEST CORNER OF THIRD AND H STREET; (B) MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH; (C) AUTHORIZING EXECUTION OF SAID AGREEMENT; AND (D) APPROVING FUNDING OF THE PROJECT WITH V ARlOUS AGENCY SOURCES AND CDBG FUNDS The motion carried (5-0). OTHER BUSINESS s6A OTHER BUSlNESS (Continued 7. CHAIR'S REPORTS There were none 8. AGENCY MEMBER COMMENTS There were none ADJOURNMENT At 6:30 p.m., Chair/Mayor Horton adjourned the City Council to an Adjourned Regular Meeting to be held June 12, 2000, at 6:00 p.m., and the Redevelopment Agency to an Adjourned Regular Meeting to be held June 13th, 2000 at 6:00 p.m. Respectfully submitted, ~ Lorraine Bennett, Deputy City Clerk Page 5 - Council/RDA Minutes June 6, 2000 " 6A '- FIRST A.lVIENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT (Phase I of Gateway Project to Provide Bridge Loan) This FIRST AMENDMENT TO DISPOSITION MiD DEVELOPMEl'.'T AGREEMENT ("First Amendment") is entered into as of September 25,2001 CDate of First Amendment'') by and between the REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, a public body corporate and politic ("Agency") and GATEWAY CHUI.;A VISTA, LLC, a California limited liability company ("Developer"). A.. The Agency and the Developer are parties to that certain Disposition and Development Agreement dated June 6, 2000 ("DDA"). B. The DDA relates to redevelopment, development, and operation of a phased First Class, First Quality 344,000 square feet mixed-use commercial/office project with restaurant and retail components and common areas, includinij a four-tier 1300 space parking structure that spans all Phases of the Project; specifically the retail component will include up to 81,000 square feet with a restaurant, deli, coffee shop, financial institution, and other retail uses, Phase I will include 102,237 square feet in a five story office tower at the easterly portion of the Site, Phase II will include 125,000 square feet in a six story office tower, and Phase III will include 117,000 square feet in a five story office tower at the westerly portion ("Project''). ~ C. Capitalized terms used in this First Amendment are defined and set forth in the DDA, unless separately defined in this First Amendment, inclusive of the Attachments hereto. D. The financial assistance to be provided by the Agency to Developer pursuant to the DDA includes the Agency Participation to be paid in up to five (5) separate installment payments with specific Conditions Precedent thereto, as set forth therein. E. In particular for purposes of this First Amendment, the First InstaJlment Payment of Agency Participation under the DDA includes (i) payment of up to $1,500,000.00, inclusive of $200,000.00 as repayment for the fair market value of the Phase I Agency Parcels included in the Phase I development, (ii) plus reimbursement for the costs of the Public Improvements pursuant to the terms of the Reimbursement Agreement in an amount not to exceed $300,000.00, (iii) plus reimbursement for fifty percent (50%) of the Phase I Permit Fees, the total of which is to be paid after the Conditions Precedent to the First Installment Payment are satisfied, F. Developer has requested the Agency provide an early disbursement of up to $1,300,000.00 ofthe First In~tallment Payment of Agency Participation ("First Installment Advance") to fill Developer's short-term cash flow needs pending securing and closing on the Construction Financing. G. The Agency desires to accommodate Developer's request by this First Amendment and provide the First Installment Advance as an advance. of part of the First Installment Payment of Agency Participation subject to the tetms and conditions herein set forth and specifically to the Conditions Precedent to First Installment Advance, as hereinafter defined and set forth, thereby -..... Page I of 13 DOCS0C\84-14I9v9\24212.0002 6A ~ amending and modifying the timing of and Conditions Precedent to the First Installment Payment of Agency Participation undenhe DDA and facilitating, in effect, a bridge loan from the Agency to the Developer ("B ridge Loan"), H. The Developer has selected, and by this first Amendment the Agency hereby approves selection of, GMAC Commercial Mortgage Corporation ("GMAC") as the Construction Lender providing the Phase I Construction Financing. Developer represents it has provided to the Agency a true and complete copy of that certain "Application to GMAC Mortgage Corporation tor a First Mortgage Construction Loan" dated July 20, 2001 ("Application") entered into between Developer and GMAC. A true copy of such executed Application is attached hereto as Exhibit A and fully incorporated by this reference. The Application contains a summary of the terms and conditions to closing and funding a First Mortgage Construction Loan of$13.75 million for Phase I of the Project ("Phase I Construction Loan" or "Construction Loan''). The Application also includes the terms and conditions of the Commitment, as therein defined, under which GMAC'agrees to loan, and Developer, as Borrower, agrees to borrow the funds necessary to continue and complete the Phase I Improvements on the terms and conditions therein set forth. \.- I. Subject to the terms and conditions hereinafter set forth, the First Installment Advance will be available only for payment of Qualified Project Advance Costs (as the term is hereinafter defined) through direct disbursement by the Agency to the following contractors: (i) Project general construction contractor, DPR Construction, Inc., a California corporation ("General Contractor" or "DPR") for the existing contract between the Developer and DPR for construction of the Phase I Improvements ("Construction Contract"), (ii) the architect for the Phase I Improvements: (iii) the civil engineering firm for !.he Phase I Improvements, collectively "Approved Payees" and individually "Approved Payee"). . J. The Bridge Loan of the First Installment Advance will be evidenced by a promissory note executed by Developer, as maker, and the Agency, as holder, substantially in the form of the Promissory Note Secured by Deed of Trust, attached as Exhibit C hereto and fully incorporated by this reference ("Promissory Note"). K. The term of the Promissory Note and date payment of principal and accrued interest is due (or alternatively, the Note otherwise cancelled as described therein) shall be as set forth in the Promissory Note with the outside date to be thefirst to occur of (i) June 15,2002, or (Ii) the date upon which all GMAC conditions are met and under which all funds necessary for the completion of the construction of Phase I Improvements under the Building Loan Agreement for the Construction Loan are available for full distribution upon Developer's submittal of a Construction Loan draw request ("Construction Loan Full Funding Status"). L The Promissory Note will be secured by an insured first trust deed encumbering the Phase I Developer Parcels subject only to non-delinquent taxes, the Redevelopment Plan, and such other exceptions to title approved by Agency legal counsel in hislher sole and reasonable discretion. The Deed of Trust shall be substantially in the form ofthe "Construction Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing", attached as Exhibit D hereto and fully incorporated by this reference ("Deed of Trust"). M. The Deed of Trust will further provide for a general assignment of rents, a specific ~ assignment of leases and rents, an assignment of contractual agreements affecting the Phase I Parcels Page 2 ofI3 DOCS0C\844419v9\24212.0002 6A '- and Project by the Developer to the Agency, including assignment of architectural contracts for the design and for construction of the Phase I Improvements, including the DPR contract between Developer and DPR, as more fully described and defined in the Conditions Precedent to the First Installment Advance. . N. The Promissory Note wjll be further secured by a security agreement and financing statements in conformity with the Uniform Commerdal Code ("UCC") to be executed by Developer and filed with the appropriate County and/or State orltices. which UCC filing(s) shall create a first lien on all personal property, fixtures, and equipment now or hereafter used in the operation of the Phase I Parcels. O. Developer will provide additional security and cause performance on one or more capital calls or contributions to the Project by any and all Members of the Developer entity pursuant to this First Amendment and pursuant to the terms of that certain "Capital Call Guaranty" executed by each Member, substantially in the form of Exhibit E attached hereto and fully incorporated by this reference, as a supplemental promise to pay the Capital Call Amount (as herein defined) in the event that the Construction Loan Full Funding Status (as herein defined) with GMAC has not been achieved by Developer on or before May 3 I, 2002. P. The DDA, the First Amendment, along with each of the agreements/attachments hereto and such other ancillary documents entered into between the Agency and Developer may be collectively referred to as the "Bridge Loan Agreement" or the "Loan Agreement" and together as the "Bridge Loan Documents" or the "Loan Documents." The Agency is also referred to in such documents as "Lender" and the Developer is also referred to as "Borrower". "'" Q. The parties acknowledge that Parcel Map No. 18753 has been completed and was filed in the Official Records, Office of the County Recorder, County of San Diego on July] 6,200 I. NOW THEREFORE, in consideration of the foregoing recitals, which are a substantive part of this First Amendment, the covenants and consideration contained and exchanged herein, Agency and Developer agree as follows: Section]. First Installment Advance; Bridge Loan. The Agency agrees to Joan to the Developer, and the Developer agrees to borrow from the Agency, the sum of $],300,000 as a Bridge Loan and advance of a portion of the First Installment Payment of Agency Participation, herein the "First Installment Advance". '--- (a) GMAC Letter. Developer shall cause GMAC to provide to the Agency and Developer a separate representation letter, in a form reasonably satisfactory to the Agency's legal counsel and the Executive Director ("GMAC Letter") which letter shall identify a schedule, and the material outstanding conditions to the closing of the Phase 1 Construction Loan, and the conditions by which Developer (as borrower) will achieve Construction Loan Full Funding Status. A true copy of the GMAC Letter, when approved by GMAC and after review and approval by the Executive Director, shall be attached hereto as Exhibit B and fully incorporated by this reference. (b) Set Aside Account. The Agency agrees to set aside in a separate Agency account the sum of $] .300,000 as the First Installment Advance. Such funds shall be earmarked for and disbursed for the benefit of Developer in one or more installment-payments to Approved Payee(s) in Page 3 of 13 OOC~0CI844419v9\24212_0002 6A '- a cumulative amount 110tto exceed $1,300,000.00 subject to the terms and conditions hereof. including the Conditions Precedent to First Installment Advance. . (c) Qualified Project Advance Costs.. The First Installment Advance shall be disbursed only for incurred Qualified Project Advance Costs and remitted to Approved Payees. (i) The term "Qualified Project Advance Costs" shall include only hard and soft costs incurred through and for work completed pursuant to the terms of the COntracts entered into between the Developer and Approved Payees which costs shall directly pertain to construction through completion qfthe Phase I Improvements. Qualified Project Advance Costs shall be reduced by reimbursements, if any, received by the Developer from third parties, including for example reimbursement by tenants. The term Qualified Project Advance Costs shall not include any other items or costs defined or listed in the DDA as Project Costs and shall expressly exclude repayment or payment ofany and all amounts advanced by, incurred, or owed to the Developer entity, including any Member of the Developer entity, or any affiliate thereof. (d) Draw Request. The First Installment Advance shall be made available only by the Agency for direct disbursement to Approved Payees as payment on behalf of Developer under the Construction Contract or other contract upon submittal by an Approved Payee of a complete draw request evidencing amounts incurred, due, and payable for Qualified Project Advance Costs ("Draw Request"). '-- (i) Each Draw Request shall: (I) be on a form reasonably acceptable to Agency and its legal counsel, (2) be prepared by an Approved Payee, (3) signed by an Approved Payee's authorized representative(s), (4) evidence amounts incurred, due, and payable for Qualified Project Advance Costs incurred under the an Approved Payee contract, (5) conform to the requirements of the Construction Contract or other Approved Payee contract, and (6) be approved by Developer, as evidenced by the signature of the Chairman Manager of the Developer entity on each Draw Request. (A) The execution by beveloper of any Draw Request shall serve as' conclusive evidence of Developer's unconditional approval of'such Draw Request, and Developer knowingly waives any legal right to claim the Agency should not have made such payment. (e) Promissory Note. The Bridge Loan of the First Installment Advance shall be evidenced by the Promissory Note executed by duly authorized Members of the Developer entity. The terms of the Promissory Note shall include, without limitation, (i) interest shall commence to accrue on January 15, 2002 at the rate often percent (10%) per annum simple interest until principal and interest paid in full; (ii) the full principal balance and accrued interest shall be due on the first to occur of (A) June 15,2002 or (B) the date Developer achieves Construction Loan FuJI Funding Status; (iii) in the event the Construction Loan closes, the Construction Loan Full Funding Status is achieved, and the full proceeds thereof are available to be disbursed for the Project, then the Note will be cancelled and Deed of Trust reconveyed. (f) Capital Call Guaranty. Developer acknowledges and agrees in addition to the Promissory Note it shall cause each of the Members ohhe Developer entity in their separate capacity to execute and enter into the Capital Call Guaranty by which each Member, jointly and severally, shall agree to make a specific cash capital contribution to the Project ("Capital Call") under certain terms and conditions. Said Capital Call Guaranty shall be a supplemental promise by each Member, ~ Page 4 of 13 DOCS0C\844419v9\24212.0002 6A \.... jointly and severally, .to pay the Capital Call Amount (hereinafter defined) in the event the Developer has not achieved Construction Loan Full Funding Status on or before May 3 1,2002. (i) Developer shall cause each Member of the Developer entity under the Capital Call Guaranty to agree, jointly and l;everally, as Guarantor thereunder, to unconditionally and irrevocably guarantee and promise to pay to the Agency, as Lender, on demand, in lawful money of the United States, in immediately available funds, on or before 5:00 p.m. PDT on June], 2002 the principal sum of the Capital Call Amount. The Capital Call Amount shall be either (A) the amount of cash that is owing and necessary to establ ish a "breakeven" level of net operating income for Phase I of the Project, and to pay all other costs or amounts owed, as determined pursuant to the terms of the GMAC Commitment, the GMAC Lett~r, and other Construction Loan documents, in order to achieve Construction Loan Full Funding Status presuming the facts described in subsection (ii) below, or (B) the repayment of the Initial Advance Installment, as further set forth in subsection (iii) below ("Capital Call Amount"). ~ (ii) The Agency agi-ees that in the event the Capital Call Amount is due from Guarantor under the Guaranty to achieve ConstructiPn Loan Full Funding Status, the Agency shall either (A) direct Guarantor to directly pay GMAC (or other approved Construction Lender) to achieve Construction Loan Full Funding Status, or (B) if such funds are paid by Guarantor to the Agency, then Agency shall disburse such amount to GMAC (or other approved Construction Lender) to achieve the Construction Loan Full Funding Status. Therefore, under the terms of the Capital Call Guaranty to the extent the GMAC Construction Loan Full Funding Status has not been achieved on or before May 31. 2002, and the GMAC Commitment has not expired and/or the Construction Loan has closed but not fully funded, nor have such commitments been rescinded or otherwise cancelled and are still pending, and payment of the Capital Call Amount is the only remaining condition to be satisfied to achieve Construction Loan Full Funding Status and cause such Construction Loan to be available for full disbursement of loan proceeds, and provided the Developer is not in default under the DDA and First Amendment and all other Bridge Loan Documents, the Agency will cause the full amount of the Capital Call payment paid by the Guarantor to be remitted to GMAC or other Construction Lender in such way as to cause the Construction Loan to close and fund. (iii) To the extent the Construction Loan Full Funding Status has not been achieved on or before May 31, 2002 and the GMAC Commitment and/or the Construction Loan has expired, or otherwise been rescinded or otherwise cancelled, and no other pcrmitted Construction Lender is in place to fully fund the Construction Financing for the Phase I Improvements by such date to evidence Construction Loan Full Funding Status, then the Capital Call Amount shall be the full amount of the Initial Advance Installment ($1.300,000) plus interest at the Interest Rate defined in the Promissory Note, if any, accrued thereunder. Such amount shall be payable in full by Guarantor under the terms of the Capital Call Guaranty. (g) Deed of Trust. The Promissory Note shall be secured by an insured first lien Deed of Trust recorded against the Phase I Developer Parcels in the Official Records, County of San Diego. (h) Lender's Policy of Title Insurance. Concurrently with the recordation ofthc Deed of Trust securing the Bridge Loan for Phase I, United Title Company (as underwritten by Chicago Title, together the "Title Company"), or such other title insurance company as may be ~ mutually approved by the Agency and Developer, shall provide, issue, and deliver to the Agency a Page 5 of J3 DOCSOC\8444 19v9\242 12.0002 6A '- lender's policy of title insurance with such endorsement(s) as reasonably required by the Agency' legal counsel insuring that the security interest in Phase I Developer Parcels and Phase I Improvements is vested in the Agency in the condition required by this First Amendment. Developer shall cause the Title Company to provide to the Agency an original of the lender's policy title insurance, inclusive of all endorsements. The lender's policy of title insurance shall be in the amount of the Bridge Loan ($1,300,000). Said lender's policy shall evidence the Deed ofTrust is a first lien on Phase I Developer Parcels free and clear of financial encumbrances, mechanics liens, and other exceptions to title reasonably required by Agency legal counsel and demanded to be cleared from title in connection with and as a condition to providing the Bridge Loan. All costs incurred for or related to such title insurance and clearance of exceptions shali be borne solely by the Developer. (i) UCC Financing Statements. As further security and as a part of the Deed of Trust, Developer shall execute and deliver the necessary VCC security agreement(s) and financing statement(s) creating a first lien on all personal property, fixtures, and equipment now or hereafter used in the operation of the Phase I Parcels. Developer shall furnish continuation statements at required intervals. Agency shall receive satisfactory evidence that its lien on all Phase I personal property, fixtures, and equipment is a first and prior lien. In connection with the VCC filing and as an ongoing obligation hereunder, Developer shall furnish to Agency a detailed schedule of all such personal property, fixtures, and equipment related to the Phase I Parcels and/orthe Phase I Improvements. Such schedule shall be updated not less than bi-monthly by the Developer. '"'- G) DPR Performance Guaranty. Developer shall cause DPR to execute the Performance Guaranty, substantially in the form of Exhibit F attached hereto and fully incorporated by this reference. The Performance Guaranty shall evidence the commitment and contractual obligation ofDPR to perform under and complete performance under the terms of the Construction Contract, subject to the provisions thereof which tequire timely payment to DPR for such continued performance. ' (k) Assignment of Construction Agreements. Developer shall enter into and execute (and shall cause its contractors to enter into and execute) the Assignment of Construction Agreements. substantially in the form of Exhibit G attached hereto and fully incorporated by this reference. The Assignment of Construction Agreements shall cause automatic assignment of any and all outstanding agreements relating to the planning, design, or construction of the Phase I Improvements in the event Construction Loan Full Funding Status is not timely achieved and Developer fails to cause the Capital Call to be made by one or more Members of the Developer entity. (I) Assignment of Architectural Agreements and Plans and Specifications. Developer shall enter into and execute (and shall cause its contractors to enter into and execute) the Assignment of Architectural Agreements and Plans and Specifications, substantially in the form of Exhibit H hereto and fully incorporated by this reference. The Assignment of Architectural Agreements and Plans and Specifications shall cause automatic assignment of the working drawings, construction plans and specifications, architectural agreements and documents relating to the architecture and plans and specifications for the Phase I Improvements in the event Construction Loan Full Funding Status is not timely achieved and Developer fails to cause the Capital Call to be made by one or more Members of the Developer entity. ~ DOCSDa8444 1 9v9I242 12.0002 Page 6 of 13 6A .~ Section 2. Conditions Precedent to First Installment Advance. The First Installment Advance shall be paid by the Agency to the Developer (as disbursed directly to each Approved Payee) within five (5) days of the Developer's satisfaction of all the following "Conditions Precedent to First Installment Advance": (a) Developer shall open an escrow with the Title Company for the Bridge Loan ("Escrow) and an Escrow officer shall be assigned to carry out the terms of this Bridge Loan subject to mutually agreeable escrow instructions ("Escrow Officer"). (b) True yopies of the fully executed GMAC Application and the GMAC Commitment shall have been delivered to the Agency Executive 9irector. (c) The approved GMAC Letter shall be in place, as evidenced by a duly executed original having been delivered to the Agency Executive Director and appended to this First Amendment. '- (d) The GMAC Commitment and the G!l.1AC Letter together evidence the specific outstanding conditions to closing the GMAC Construction Loan and thereafter the Developer achieving Construction Loan Full Funding Status by December 31,200] (or such other date specified by GMAC or other Construction Lender, but in no event beyond June 15,2002.) Further, assuming the Construction Loan timely closes pursuant to the GMAC Commitment, then the only condition to Developer achieving ConStruction Loan Full Funding Status shall be that Developer provide evidence of executed leases with tenants for space in the Phase I Improvements, which leases (along with all previously reviewed and approved tenant leases) cumulatively provide GMAC with a "breakeven" level of net operating income for the Project, Le., Developer achieving Construction Loan Full Funding Status on or before June 15, 2002. (e) Developer shall have executed and delivered to Escrow the Promissory Note. substantially in the form of Exhibit C duly executed by the Chairman Manager and the other Manager, as those terms are defined in that certain Amended and Restated Operating Agreement dated April 24,2000, as amended by the First Amendment to Amended and Restated Operating Agreement dated November I, 2000, and the Second Amendment to Amended and Restated Operating Agreement March 26, 2001 (collectively "LLC Operating Agreement"). (f) Developer shall have duly executed and delivered the "Construction Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing", substantially in the form of Exhibit D, ready for recording in the Official Records, County of San Diego, as a first lien against the Phase I Developer Parcels. As a pan thereof, Developer shall have duly executed and delivered the VCC security agreement(s) and financing statement(s), creating a first lien on all personal property, fixf\lres, and equipment now or hereafter used in the operation of the Phase I Parcels. (g) The Title Company shall be ready to issue to tbe Agency the lender's policy oftitle insurance required bereunder, including all requested endorsements. (h) Developer shall have caused each Member ohhe Developer entity to have executed and delivered to Escrow the Capital Call Guaranty, substantially in the form of Exhibit E. ~ Page 7 of 13 DOCSQCl844419v9\24212.0002 6A '-- (i) Developer shall have caused DPR to have duly executed and delivered to Escrow the Performance Guaranty, substantially in the form of Exhibit F. G) Developer shall have caused its contractors to execute and Developer shall have duly executed and delivered to Escrow the Assignment of Construction Agreements, substantiaJly in the form of Exhibit G. (k) Developer shall have caused its contractors to execute and Developer shall have duly executed and delivered to Escrow the Assignment of Architectural Agreements and Plans and Specifications, subst!jfltially in the form of Exhibit H. (1) Developer has acquired, obtained fee title for, and closed escrow on the Phase II DevelDper Parcels. (m) TIle Developer shall have submitted to the Agency Executive Director and for review by the Agency's eCDnomic consultant an updated, cDmplete, and true copy of the Developer's current pro forma line item Project Costs budget for the Phase I Improvements, as submitted to GMAC in connection with the Application, the Commitment, and the GMAC Letter. The Developer represents to the Agency that such submittal will be, and shall be, substan'tially comparable in amounts and categDries of Project Costs for the Phase I Improvements as the prior submittal(s) relating tD Phase I which were attached to the DDA and/or submitted to and on file with the Executive Director. ~ (n) Developer shall have provided tD the Agency Executive Director a complete copy of the CDnstruction Contract between the Developer and DPR for the construction of the Phase I ImprDvements, certified by the Developer to be a true and correct copy thereof, and copies of all other contracts relating to the cDnstruction Df the Phase I Improvements, including withDut limitation the architect's contract. (0) Developer shall not be in Default of this Agreement, including but without limitation, compliance with applicable times for performance as set fonh in the Schedule of Performance, and all representations and warranties of the DeveloP1r contained herein shall be true and correct in all material respects. (p) With the exception of the parking garage building permits, all other development and building approvals and permits for the Phase I Improvements shall have been issued (or are ready to issue upon payment of the applicable permit fees) by the City, the Agency, and any other governmental agencies withjurisdictiDn over the Phase I Improvements and Phase I Parcels required for the Developer to cDntinue construction through completion of the Phase I Improvements on the Phase I Parce Is. (q) The insurance,cenificates conforming to Section 1304 of the DDA shall be up to date and in place. Section 3. Developer CDvenant Re EffDrts to Achieve Construction Loan Full Funding Status before June 15, 2002. As a material and ongoing prDvision of this First Amendment, Developer hereby covenants and agrees it shall; (a) abide by the GMAC Application and Gl'vlAC Commitment, (ii) take all reasonable and necessary steps toward closing the ConstructiDn Loan, ..... (iii) in the event the GMAC Commitment expires to take all reasonable and necessary steps to apply DOCSOC\8444I9v9\24212.0002 Page 8 of 13 6A '- for and obtain either a.n extension of the GMAC Commitment or other Construction Financing; (iii) cause the Chairman Manager, the other Manager, and all Members of the Developer entity LLC, as applicable and required by GMAC, to timely review, approve, and sign all documents necessary to close the GMAC Construction Loan, or close other Construction Financing, for Phase I of the Project as soon as possible and as reasonably practicable, all in order for Developer to timely achieve Construction Loan Full Funding Status on or before June 15,2002. Section 4. Amended and Restated Conditions Precedent to First Installment Advance. Due to the payment of the First InstalllT1ent Advance it is necessary that the parties amend and restate the Conditions Preceflent to the First Installment Advance set forth Section 802.] of the original DDA. Section 802.] is hereby amended and restated by this First Amendment as follows: "Section 802.1 Conditions Precedent to First Installment Payment of Agency Participation. The First Installment Payment of the Agency Participation, less the full amount of the First Installment Advance disbursed to the Developer through the Approved Payees pursuant to the First Amendment, shall be paid by the Agency to the Developer within thirty (30) days of the Developer's satisfaction of all of the following Conditions Precedent to the First Installment Payment of Agency Participation. (a) As to the proceeds necessary for the First Installment Payment of Agency Participation, the Agency acknowledges that the following condition has been satisfied. '"" (i) The Agency and/or the City shall have received sufficient proceeds from the DDA Financing or other Agency Indebtedness necessary to meet the Agency's financial obligations to the Developer hereunder for the First Installment Payment of Agency Participation, the Second Installment Payment of Agency Participation, and the Third Installment Payment of Agency Participation. The Agency and Developer expressly and knowingly agree that the issuance of such DDA Financing or other Agency Indebtedness (whether pre- or post- Date of Agreement) is necessary for the Agency to meet such financial obligations to the Developer hereunder, in particular payment of the specified Agency Participation installment payments. (b) The Phase I Conveyance shall have occurred as evidenced by the close of Escrow for the Phase I Conveyance and Developer holding fee title to all Phase I Parcels. (c) The Agency acknowledges that the following condition has been satisfied. (i) Developer has acquired, obtained fee title for, and closed escrow on the Phase II Developer Parcels. (d) The Developer shall have submitted to the Agency Executive Director and for review by the Agency's economic consultant a true copy of the most current and updated version (as of the date the Developer achieved Construction Loan Full Funding status) of Developer's pro forma line item Project Costs budget for the Phase I Improvements, inclusive of the Public Improvements (ifthe Agency has so elected for the Developer to construct such improvements and inclusive of the scope of such Public Improvements in Phase !, as approved by the City Engineer in hislher sole discretion) as submitted to GMAC, Developer's approved lender for the Construction Financing for the Phase I Improvements. The Developer represents to the Agency that such submittal shall and will be the ~ Page 9 of 13 DOCS0C\844419v9\24212.0002 6A substantially comparaj:>le in amounts and categories of Project Costs as the Base Pro Forma for "- Phase I as is on file and attached to the original DDA. (e) True copies of the most current and updated Baise Pro Forma for Phase I and the Base Pro Forma for Phase II are on file with the Agency Executive Director. (f) Developer achieved Construction Loan Full Funding Status and the Construction Loan fully funded priorto'June 15.2002. (g) The Agency acknowledges that the following condition has been satisfied by Developer obtaining the Performance Guaranty of DPR and complying with the other terms and provisions of the First Amendment relating to the Construction Contract. (i) Developer shall provide the Agency Executive Director a copy of the contract between the Developer and one or more general contractors for the construction of the Phase I Improvements, certified by the Developer to be a true and correct copy thereof, and a copy of one or more general contractor's performance bond(s) for the completion of the work for such Phase, and such bond(s) shall include the City and Agency named as beneficiaries ancl/or additional insureds, as reviewed and approved by Agency legal counsel. All surety bpnds shall be issued by a surety company admitted in California and such company(ies) shall nave an "A-V" or better rating. (h) The Agency acknowledges that the following condition has been satisfied. (i) Parcel Map No. 18753 for the Project was recorded in the Office of the ...... Recorder of the County of San Diego on July] 6,200]. (i) The Agreement Affecting Real Property has been recorded against the Phase] Parcels in a position superior and non-subordinate to all monetary liens and other encumbrances as required hereunder. G) The Developer shall not be in Default of this Agreement, including but without limitation, compliance with applicable times for J:jerfonnance as set forth in the Schedule of Performance, and all representations and warranti)es of the Developer contained herein shall be true and correct in all material respects. (k) All development and building approvals and permits for the Phase I Improvements shall have been issued by the City. the Agency, and any other governmental agencies with jurisdiction over the Phase I Improvements and Pl1ase I Parcels required for the Developer to commence construction of the Phase I Improvements on the Phase I Parcels, including permits necessary for the parking garage improvements. The Developer acknowledges that completion of and City approval of grading improvements and Jot certifications are required by the City Engineer as a standard condition to issuance of a building permits for the Phase I Improvements. (1) The insurance certificates confonning to Section J 304 of this Agreement shall be up to date and in place. (m) The following condition is hereby deleted. --. Page 10 ofl3 DOCS0C\844419v9\24212.0002 6A (i) . The Developer shall have submined evidence reasonably satisfactory to the '""" Agency that the Developer has obtained executed leases to occupy cumulatively not less than fifty percent (50%) oftbe gross leaseable area (inclusive of an up to 13% load factor) of the Phase I Improvements office space, all with good credit tenants and meeting the tenant qualifications set forth in Section 1000. er seq. I (n) The following condition is hereby deleted. (i) Developer shall have provided evidence reasonable satisfactory to the Agency Executive Director of pre-leasing leners of interest on not less than twenty-five percent (25%) of the Phase II gross leaseable office space (inclusive of an up to 13% load factor) with prospective good credit tenants and meeting the tenant qualifications set forth herein. Section 5. Execution in Connterparts. This First Amendment and each of the attachments may be executed in any number of counterparts, each of which, when executed amI delivered to the escrow officer, will be deemed to be an original and all of which, taken together, will be deemed to be one and the same instrument. , Section 6. No Other Cbanges. Except as expressly provided to the contrary in this Amendment, the tenns of the Agreement shall remain in full force and effect as wrinen. All tenns used herein and not defined herein but defined in the Agreement shall have the meaning given to such tenns in the Agreement. '-' [Signature block for First Amendment begins on next pagel """ Page 11 of13 DOCS0C\3444I9v9\24212.0002 6A ~ IN WITNESS WHEREOF, tbe Redevelopment Agency oftbe City of Cbula Vista, as Agency, and Gateway Cbula Vista, LLC, as Developer, bave signed this First Amendment to Disposition and Development Agreement as of the 11>ate of First Amendment. REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, a public body corporate and pol itic ii ....- By'. ,~!, , ',. / It!--.. 'J , ~"" .v~ . rvJ,;,,- Chaim,'an or A'uthorized Designee ~ "AGENCY" '.,""", ~l5 eral Counse I ignature block continued on next page.] '-- Page 12 of 13 DOCS0C\844419v9\24212.0002 '- "'" '- 6A [Signature block continued from previous page.] DOCSOCll444 19v9I242 12.0002 GATEWAY CHULA VISTA, LLC, a California Iimitedlia" flll~ ". , --.... Coast l,\acific operties,1.;) Co-Managing Member , '" _-:-"~.---- - . -.~- \ James V. Pieri, Chairman Manager By: Chul Ista Asset Manageme Its: Co . e "DEVELOPER" I Page 13 of 13 ..JIlIl JYIUUl ~ J 'o/V. I,jClCVVOY ~" r'HSVt11'....l::" Pa~" 1; 6A From: Ffdnk Guzauskas - IL <Frank_Guzauskas@gmaccm.com> To: "'Ikraker@cl.chula-vista.ca.l.is'" <lkrak"r@cLchula-vista,ca.us". "'csbrady@sycr com'" <csbrady@sycr.com>. '"jmoot@swmw.com''' <jmoot@swmw.com> . Date: Fri, Oct 5, 2001 11 :.24 AM Subject: FW: Gateway CV Advance Gi%1f\C G.-~ ./ Frank J. Guzauskas AVP. Construction lending GMAC Commercial Mortgage Corp. 100 S. Wacker Dr., Suite 400 Chicago. IL 60606 (312) 845-8572: FAX (312) 845-8571 The information on this electronic maii message is confidential and may also be attorney client privileged. The information is Intended cnly for the use of the individual or entitiy to whom it is addressed. If you are not the intended recipient, or the employee or agent responsible .fur delivering It to the intended recipient, you are hereby notified that a~~ distribution, dissemination, or copying of this communication is striCtlY prohibited. If you have received the electronic message In error, please Immediately notify me by telephone and discard the message. Thank you. " --Original Message- " From: Frank Guzauskas - IL > Sent: Friday, October 05.2001 10:23 AM > To: 'Gerben Hoeksma' " Subject: RE: Gateway CV Advance > > > Below Is my response to your request If you have any questions, feel free > to call me. " " 1) I have the first set of draft documents and checklist from my attorney, " Once I review them, I will give my attorney the go-ahead to release these > drafts to the borrower's attorney. I expect that to occur some time next " week. \ " " 2) The loan fee due to GMACCM upon closing is $206,250. We ourrently hold > a balance of $125,625 to be applied towards that fee. The borrower will " owe an additional 580,825 at Closing for our fee. The current balance of " the Good Faith deposit to cover due diligence is $6,874,07, Any unused > baiance wili be credited back to the borrower at closing and any excess > costs will be the responsibility of the borrower. > > 3) We are still awaiting our consultants final comments as to the plans & > specs for the garaget,portlon of the project. We have not completed : reviewin~lion of title andjtherefore neither have been approved. >.4) Per our Commitment, if the loan is not funded prior to December 31, " 2001, the Commitment Is technically null and void. GMACCM would have to > obtain current leasing status report from the borrower, look at an update > on the market and re-evaluate the project. I can nol comment on the > CommIttee's likelihood of approving or not approving Olir request. -0S-01 11.S7 F~OM,SULLIVAN YERTZ , MOOI - I-VV. l.:iatew"y L.. v AoVance ........-.-- .. 1D'9192;;$:3"'115 ~""t...J::; .J/~ ~aoe 2 I -I 6A ;> ;> 5) The conditions to closing are basically receipt of all of the items ;> spelled out In our checklist,.Thlslist includes, but is not limited to ;> organizational docs, loan docs, construction docs, financial information, ;> diligence materials, payment & perfonnnance bonds, insurance policies, ;> title commitment & policy, sulVey and backup supporting costs incurred to ;> dete on the project You have been provided with a copy of GMACCM's ;> fully-executed Commitment which spells out all the conditions to close and ;> to fund. Any future fundings will be sUbJect to our Commitment and Loan ;> Agreement ;> ;> S) Other than meeting the pre-leasing requirement, this will be determined ;> by how much negotiations take place on the documents and rece.ipt of all ;> the necess,,!')' information per # 5 above In acceptaDle form. ;> ;> Please keep in mind that we need at least 5 business days to review ;> information 0 nee we have received it. ;> ;> All of GMACCM's obligations are governed by the temns of Its Commitment ;> Letter. This letter is only for informational purposes and does not ;> change or modify any terms or conditions of the Commitment Letter. ;> :> ;> ;> Fra~ J. Guzauskas ;> AVP, G.pnstruction Lending ;> GMAC ~mmerci,,1 Mortgage Corp. ;> 100 S. W' ker Dr., Suite 400 ;> Chicago, IL OS06 ;> (312) 845-85 ; FAX (312) 845- ;> The information n this electron mail message is confidential and may ;> also be attorney ent privlleg . The information is intenlled only for ;> the use of the indivl ual or e y to whom tt is addressed. If you are ;> not the intended reci . nt, the employee or agent 'responsible for :> delivering It to :he inten e recipient, you are hereby notified that any ;> distrib\ltion, disseminatio or copying of this communication is strictly ;> prohibited. If you have r c ved the electronic message In arror, please ;> immediately notify me y tel hone and discard the message. Thank you. ;> ;> -,..-Original Messag --- ;> From: Lor ne Kraker [S P:lkraker@cLchula-vista.ca.us] :> Sent: Tu day, OClober 0 2001 12:44 PM ;> To: 'Frank_Gu uskas@gmaccm. om' :> Co: 'patrick_v eny@gmaccm.com' '8rett_Stang@gmaccm.com'; ;> 'csbrady@Sycr. om'; Byron Estes; '1mo @swmw,com' " Subject: ?ateway CV Advance :> Dear Mr. Guzauskas: ;> I ;> As you maY~ow, the City ofChula Vista has reed to advance $1.3 :> million ;> to Gateway Chula Vista, LLC. One important con '!ion to closing on this ;> advance is ur obtaining a letter from GMAC re~ar . 9 th7 status of GMAC's ;> pending Co truelion Loan. Mr. stang has prOVided \IS With helpful ,-" -"-~~' '--'-~'-, ....., Page 3 I . -., 6A ,. information, but additional informaticn Is required. We would greatly ,. appreciate your assistance in compleu',g this process. ,. :> Specifically, as a condition to closing o.n the City advance, the City is ,. requesting a letter from GMAC that addr"esses the foliowing questions: ,. > ,. GMAC requires "fully executea construction loan dowments". Among :> other documents, this includes the Building Loan Agreements and a ,. guarantee ,. from the LLC'members. Please provide information regarding the status of :> completing tne loan documents. Are u'ere any material Issues between the :> parties? :> ,. 2. Please provide an estimate of fees due and payable by u'e developer as >a :> condition to close on the GMAC loan. To pay these fees, what additional > funds must be contributed above and beyond the existing balance In u'e ,. deveioper s Expense Deposit? :> > 3. Has GMAC approved l~e physical con'dition and con.dltlon of mie to the :> underlying security? j :> :> 4. If the "brea~-even" threshold has not been achieved by December 31. > 2001, please describe the process for Obtaining an extension of the GMAC > loan commitment, and give an indication of the likelihood thatlhe ,. developer :> would obtain such an extension. :> ,. 5. Please identify any other outstanding conditions to closing the GMAC ,. construction loan, Once the construction loan Is closed, please identify ,. any conditions oU,er than the "brea~-even" thn~shold should GMAC fully > funding Phase 1 construction. ,. ,. 6. Please estimate when GMAC expects to be in a position to close the ,. construction loan, > > Than~ YOt< in advance for your assistance with tt:is matter. \Nhile we all > eagerly await the lease-up of the project that achieves "break-even" ,. status, ,. we are all attempting to keep the momentum of the project mOiling forward. ,. The closing of the City advance is an important element of the momentum; > accordingly, your cooperation is greatly appreciated. > :> Please do not hesitate to call me with any questions or comments you may > have with respect to this request. My work number Is 619-691-5037 and my > cell number is 619-733-8842. ,. :> Very truly yours, :> :> Glen Googins > Assistant City Attomey ee: PatricK Vahey - CO <PatricK_ Vahey@gmaccm.com>, 8rett Stange - SJ r-05-01 11.57 FROM.SULLIVAN WERTZ :n Moal- I-W: Gateway L:V Aovance ---.- lUIl::il~~.;I...:l"'llb rM.....e .. . ~ "", Pa~e 4 j 6A <brett_stange@gmaccm.com". Phil Keel-IL "PhiLKeel@gmaccm.com;., Carol Conklin -Il <Carol_Conklin@gmaccm.com:>, 'Gerben Hoeksma' <ghoeksma@amlgm.com:> I j, IlT'f' 6A Sill ;-{ CI\,d-fD2. ~l'mL ~* 2.28.050 Unethical conduct. A. General Policy. One of the highest calHngs is that of public service.. With that service comes a requirement to conduct oneself in a manner above reproach, since the citizens of the community expect and deserve a high standard of conduct and performance. This code of ethics provides the following general guidelines and specific prohibitions to which city officials must conform in the pursuit of their assigned duties and responsibilities: 1. All city officials should endeavor to fulfill their obligations to the citizens of ChuJa Vista, city management and fellow employees through respect and cooperation. They should strive to protect and enhance the image and reputation of the city, its elected and appointed officials, and its employees. All citizens conducting business with the city shall be treated with courtesy, effiCiency and impartiality and none shall receive special advantage beyond that available to any others. Officials shall always be mindful of the public trust and confidence in the daily exercise of their assigned duties, striving to conserve public funds through diligent and judicious management. 8. Specific Prohibitions. City officials (including nonpaid commission, board and committee members) shall be considered to have committed unethical conduct if any of the following occur: 1. Used one's position or title for personal gain but not found to be an act of illegality or conflict of interest by the district attorney, Grand Jury or Fair Political Practices Commission. 2. Knowingly divulged confidential information for personal gain or for the gain of associates in a manner disloyal to the city. 3. Knowingly made false statements about members of the city council or other city employees that tend to discredit or embarrass those persons. 4. Used or permitted the use of city time, personnel, supplies, equipment, identification cards! badges or facilities for unapproved non city activities, except when available to the general public or provided for by administrative regulations. 5. No ex-city officer for a period of one year after leaving office or employment shall, for compensation, act as agent or attorney for, or otherwise represent, any other person by making any oral or written communication before any city administrative office or agency or officer or employee thereof, if the appearance or communication is made for the purpose of influencing administrative action, or influencing any action or proceeding involving the issuance, amendment, awarding, or revocation of a permit. license, grant, or contract, or the sale or purchase of goods or property. 6. Endorsed or recommended for compensation any commercial product or service in the name of the city or in the employee's official capacity within the city without prior approval by a city council policy. 7. No member of the city council shall be eligible, for a period of one year after leaving office, for employment by, or be on the payroll of, or be a paid consultant or paid contractor to, the city, or to any entity controlled by the city or the city council ("controlled entities"), or to any entity which receives a majority of its funding from the city or of its controlled entities, except by the permission of the council finding on four-fifths vote that special identified and articulated -- - , -- ~ 6A circumstances exist, cast at a regular public meeting taken. after the. in~olved member of the city council has left office. (Refer to Civil Service Commission fo~ the hiring rules.) (Ord. 2629 S 1,1995; Ord. 2453 91.1991; Ord. 2297 S 1.1989, Ord. 104091.1967; prior code 91.51). 2.28.060 Advisory opinions. . . . When a council member or other o~cial. has d~ubt ~s t~ the applicability of a provision of this code to a particular ~I~uatlon.. written InqUIry should ~e made to the board of ethics for an advisory opinion. Said person sho~ld be gUIded by that opinion when given. The councilmembers or other officlal~ shall have the opportunity to present their interpretation of the facts a~ .Iss~e and of the applicable provisions of the code before such advisory deCISion IS made. (Ord. u2297~ 1,1989). 2.28.070 Creation ofthe board of ethics. A board of ethics shall be created and appointed in accordance with Section 600 of the city of Chula Vista Charter and Chapter ?2.!l CVMC. (Ord. 2297 ~ 1, 1989). --. 2.28.080 Purpose. It is the purpose of this board to advise the city council of the city of Chula Vista on all matters relating to potential unethical conduct and to make such necessary and appropriate recommendations to the city council for the implementation of the code of ethics and amendments thereto, which may become necessary from time to time. This board will serve as a hearing body on all such matters and shall render impartial and objective opinions and insure that those covered by this chapter are appropriately informed. (Ord. 2297 ~ 1, 1989). 2.28.090 Duties of the board. It shall be the function of the board of ethics to implement the code of ethics adopted by the council for public officers and employees. The duties of the board shall be: A To receive or initiate complaints of violations of the code of ethics. All complaints shall be sworn under penalty of perjury and shall be in writing, containing full allegation of facts which would constitute a violation of the code. All alleged violations must be submitted within 60 days of occurrence or when it should have been discovered with the exercise of reasonable diligence. Justification for any delay in filing complaints is the responsibility of the complainant For board action. complaints concerning unethical patterns of behavior must be received by the board within 60 days of the most recent event comprising the pattern of behavior complained of, or within 60 days of when the last event should have been discovered with the exercise of reasonable diligence. The board will. in its discretion, limit the pattern of behavior to those events the board feels are proximately related in time to be a part of the same pattern of behavior. B. To hear and investigate complaints and tr.ansmit the findings and recommendations to the city council. C. To render advisory opinions or interpretations with respect to the application of the code. either on request or on its own initiative. D. To propose revisions of the code to assure its continuing pertinence and effectiveness. The affirrnative vote of five members of the board shall be necessary for it to find conduct to be unethical. (Ord. 2297 ~ 1. 1989). hno://www.codeoublishin!!.comlCNChulaVisla/HtmJlchula02.hunl 07/2712005 6A IIfPPC Home Page aCommission ar"'gendas IIFPPC Regulations liThe Political Reform Act W:;andidates and Committees JIInterested Persons' Meetings at-Obbyists ~estrictions on Government Officials and Employees ~Gifts and Honoraria . ,.Travel Guide for ~Iifomia Officials and Candidates ~Re\/olving Door and Ott".er &::Post-Employment Issues (revised 02106) .HOW To Get More Help aEOthics Orientation for State Officials ~ 1234 Ethics Training for Local Officials aConflicts of Interest / Restrictions on Government Officials and Employees Overview of Post-Employment Restrictions The Political Reform Act places three restrictions on the activities of public officials who are leaving government employment. Two are post-employment, while the third regulates activities of an official before leaving. . One-Year Ban: Gov. Code Section 87406 restricts former state officials, for one year after leaving state service, from being paid to communicate with their former agency in an attempt to influence agency decisions that involve the making of general rules (such as regulations or legislation), or to influence a permit, license, contract, or transaction involving property or goods. (Note: The Act also places a one-year restriction on the activities of members of certain air pollution control districts.) . Lifetime Ban: Gov. Code Sections 87400-87405 prohibit former state officials from being paid to appear in a proceeding involving specific parties (e.g., a lawsuit, administrative law judge hearing, or a state contract) in which the official participated. . Prospective Employers: Gov. Code Section 87407 prohibits state and local public officials from making, participating in, or influencing a governmental decision that directiy relates to a prospective employer. For detailed information, contact the FPPC for assistance. Need personal help? Call 1-916-322-5660 or toll-free 1-866-ASK- FPPC and press "2" for telephone assistance. (Revised 10/2012003) ,eport tackles problem of crowded schools - Sigl1o.nSanDiego,com Arc... 7 Report tackles problem of crowded schools [6 Edition] The San Diego Union - Tribune - San Diego, Calif. Author: Liz Neely and Amy Oakes Date: May 10, 2003 Start Page: 8.4 Section: LOCAL Document Types: ANNOUNCEMENT Text Word Count: 590 Document Text loO http://pqasb.pqarchiver,comlsandiego-sub/access/33502028J.html'ldids. .. 81l4120072:i7PM leport tackles problem ot crowded schools - :SlgnOn~anDiego,com 1"l.rc,~. tlttp:/ Ipqaso.pqarcmver.cOID/SanGHjgo~::>Llo/at:Ct:::sSJ ,).,)JV"'V,,-O.l .mUll ~ U1~... 7 CHULA VISTA -- A task force created last year to deal with crOWded schools has released e report With recommendations for Improving communication between parents, the school districts and the city. The Chula Vista City/Schools COmmunity Task Force report callS for the formation of several committees to study and monitor student enrollment, school t;onstructi<m, infrastructure and more, Further, th(~ task force outlines ways the city and school districlll can better inform parents about how Mello-Roos/community faCility district money is used to pay for new schools. Mello~Roos is a tax paid by homeowners in some new hOUSing developments. "I really think this is a tremendous opportunity to put procedures in place that Will ensure we won~ be having another task force in another four years to look at the same issues," said tesk force Chairman John Moot The tasl< force was created last August under the direction of then Mayor Shirley Horton. The 15-mernber committee was made up of appointees from the city and the Sweetwater Union High and Chula Vista Elementary school districts. Moot will present hlghllghlll of the report to the Chula Vista City Council on Tuesday, the Chula Vista school district on May 20 and the Sweetwater district on June 16. Each governing board will decide whether to adopt the recommendalions. In the past few years, the city has experienced an unexpected high rate of grolNlh. Some residents and city officials say the schools were not being built fast enough to accommodate new residents moving here. In Eastlake, parents of students formed a group and held several meetings with city and school officials, Bruce Husson, chief operating officer for the Sweetwater district, said communication between the community, the city and the school districts has already improved. Further, Sweetwater is finishing a long-range facilities master plan that will include much of the infonnation the task force is seeking. The report is expected to go before the school board in July, Husson said. Chula Vista Mayor Steve Padilla. who had not yet looked at the report, said the state of the city's schools has been a growing concem for him. "It's a major issue in the community," he said. But, he said, he was disappointed that the task fOrce did not look at the issue of reorganiZing the school districts as a possible option. Among the task force's recommendations are: Form an ad hoc committee composed of members from the City Council and each school board, The committee would meet twice a year to discuss and anaiyze student enrollment projections, building plans, status of schoois under construction, and other issues. Additionally, the report calls for the creatIOn of a parent advisory committee that would provide input to the ad hoc committee both before and after each meeting. Amend the Growth Management Oversight COmmission (GMOC) Threshoid Standard so that it provides more information about schools in the city, Each year, the Clly Councll.appointed GMOC reviews the effects of residential grolNlh on city services, schools, the environment and streets. The standards for levels of service were established in the city's grolNlh management ordinance, Wllich was adopted In 1987. Create a document for new homeowners that would explain how Melio- Roos/community facility district financin9 works and why the funds are pooled to build new schools. Create a committee made up of staff from the school districts and the city that would discuss and analyze joint recreation uses between the city and school districts. Change proof-of-resldency requirements to be more stringent Liz Neely: (619) 498-6631; Iiz,neeiy@uniontrlb.com Amy Oakes: (619) 498-6633; amy.oakes@uniontrib.com Credit: ST AFI' WRITERS Reproduced with P6mlissiorl of the copyright owner. F="urther reproduction or distribution is p.rohibited without permlssioll. Abstracl (Document Summary) Tile Chula Vista City/Schools Community Task Force report calls for the formation of several committees to study and monitor student enrollment, school construction, infrastructure and more. Further, the task force outlines ways the ctty and sChooi districts can better inform parents about how Mello-Roos/communlty facility district money is used to pay for new schools. Mello-Roos Is a tax paid by homeowners in some new housing developments. [John Mooij will present highlights of the report to the Chula Vista City Councii on Tuesday, tile Chula Vista school district on May 20 and the Sweetwater districl on June 16. Each governing board wili decide whether to adopt the 200 81 t 4/2007 2:17 PM leport tackles problem of crowded schools - SigllOnSanDiego.com Arc.., http://pqasb.pqarchi ver.comisandiego-subiaccessi3 3 S020281.hlmt?dids.., 7 recommend-atlbns, Bruce Husson, chief operating officer for the Sweetwater district, said communication between the community, the city and the school disiricts has already improved. Further. Sweetwater is finishing a iong-range faclltties master plan that will inciude much of the information the task force is seeking. The report is expected to go before the school board in July, Husson said. Reproduced with permission of the copyright owner. Further reproduction or dlstrlbulion is prohibited without permission. 8il4i2007 2: 17 PM 3of3 :usjoesses look to spark development I Evolution has been slow on 3rd... http:lrpqasb.pqarcnJVer.cunlf~<U1WC~V~:::O;UV/i:1'-'l..>o;;;':'i;1' ""T-''''...J.... f""T'" .~nL.<'" .............. 8 Businesses look to spark development I Evolution has been slow on 3rd Avenue in Chula Vista [6 Edition] The San Diego Union - Tribune - San Diego, Calif. Author: Amy Oakes Date: Nov 20, 2003 Start Page: 8.1 Section: LOCAL Text Word Count: 1079 Document Text CHULA VISTA '- Not much seems to change along Third Avenue In downtown. SMps come and go, but its evolution Into a hoped-for Gaslamp Quarter of South County has been slow ~ very slow. City officials Can point to some successes, but the heart of Chula Vista beats faintly. Some say the city should step aside and let 8 private agency try to attract restaurants, boutiques and clubs. "They have to do something here," said Carl Rosenbaum, who has worked downtown for Seven years. "If you ever corne down here, you wouldn1 even know It's a downtown, It looks like a gMst town." A group of 1 0 local business leaders believes the c,ty should create a nonprofit development corporation to spur downtown redevelopment. Known as the Urban Development Committee, the group fomled about a year ago and funded most of a stUdy to explOre Its contention. Mayor Steve Padilla said the City Council will consider the study early next year. He has asked a consultant, city officials and some UDC members to examine further the nity's redevelopment options. Their findings will be presented to the council. "Ultimately, you'll see some modification of what we're doing now," Padilla said, During his mayoral campaign, Padilla taiked about the nead for a private group, similar 10 San Diego's Centre City Development Corporation, to lead the redevelopment effort. Since the Redevelopment Agency was created in 1972, it has faiied to attract major private development downtown, Padilla cited the success of San Diego's CCDC, created in 1975, as a role model for cities. Chula Vista officials have lOng envisioned creating the city's own Gaslamp Quarter on Third Avenue. But their efforts to bring in upscale restaurants and Clubs have fallen short. "I'm simply saying that what we have done In the past hasn1 produced what we've desired," Padilla said. Business leaders said they, too, are frustrated by the slow progress of downtown redevelopment. "There are some things we feal that could be done that aren't being done," said Jerrold Siegel, a UDC member and preslclent of Peartreas Catering. Organizing resources Although city officials and business owners may be reluctant to discuss specifics, others, demit hesitate to offer opinions. Rosenbaum said that if the city wants a thriving downtown, It should only allow restaurants, stores end nightclubs on Third Avenue. Instead, he said; businesses such as dentist atTicss continue to open. "They don't bring people downtown at night," he said. Siegel said he doesn"t want to dwell on what COUld have been. He wants to focus on generating new interest in urban development. Chula Vista has long been a bedroom community of San Diego, he said, and only since the success of Eastlake have developers reaUy taken an interest in the city. Even the older neighborhoods have attracted redevelopment projects. Slegei said the city can~ concentrate all of Its resourceS on downtown. The proposed development corporation, however, GOuld focus entirely on bringing developers downtown. "It's really e bridge between the city and developers," Siegel said. The UDC hired Keyser Marston Associates to study the best way to redevelop the city. The city agreed to provide $15,000 for the study, and the UOC \Jsed part olthe $80,000 1\ raised for the resL I "f3 8/1 5/2007 II :52 AM lsin.esses look to spark development ~ Evolution has be.en slow on 3rd.'S http://pqasb.pqarchiver.com/sandiego..subJaccessI4S~29S7 41.l1tml '((\Ids... The study analyzed the number of city staff members devoted to redevelopment projects and the hours they worked, as w~1l as projects under way. In its repert, Keyser Marston recommended that the UDC pusl' for the creation of a nonprofit development corporation that would advise the council. The council would continue to serve as members of the redevelopment agency and would have final approval on projects. Siegel said the corporatIon's board would be appointed by the council and each member would represent a development expertise, such as architecture or finance. The corporation would be funded with redevelopment agency revenue, including taxes, developer deposits and other fees and reve(lue. The corporation, which would not own lend, sell bonds or borrow funds, would staff and implement downtown redevelopment projects and programs, working with private Investors. A stepped-up effort C~y officials and business owners have talked for years about revitalizing downtown. In recent months, city officials have stepped up the effort. The Community Development Department is wor1<ing on an urban-core plan that would create design guidelines for projects and speed the pem.i! process The plan Is scheduled to be completed in about a year. With a clear picture of what Chula Vista wants, crty officiais say it will be easier to attract developers. The city has had several successful redevelopment projects, such as the Gateway office buildings at Third Avenue and H Street. The first building is nearly full and the next is scheduled for construction earty next yeaL Other projects Include a facade renovation program, which provides money to businesses to improve their storefronts, and urban in-1I11 projects, which will add more homes downtown. Commission struggles While the city ponders ~s redevelopment future, the Economic Deveiopment Commission, which advises the City Council about economic development, appears to have iost its charge. Since April, three of the nine voting member seats have been vacant, making it difflcutt to have a quorum for monthly meetings. A fourth seat has been vacant since March when Commissioner WUliam Hall, a Navy reservist, reported to active duty. The commission did not ask to replace him. Since July 2002, seven meetings have been canceled, according to city records. "They heve broke the EDC (Economic Development Commission)" said Ramln Moshiri, who has served on the commission since August 2001. "It's not worth being there." COmmission chairman Russ Hall said he was told that the commission's future role is uncertain as the city explores the creation of a development corporation, He said the r.ouncil plans to discuss the commission's goais and focus within the next few weekS, Some of the commission's duties to attract commercial development may overlap with those of a development corporation. "It's not the fautt of anybody," Hall said. "We just fall through the crackS." Sandy Aros, who hes wor1<ed on Third Avenue for 20 years and lived there for 10, seid 8tJe thinks something needs to happen downtown. When the pharmacy closed earlier this year, she said, people iost a pepular casual gattJerlng place. She spends a lot of time walking along Third Avenue and is always hearing rumors about Shops and restaurants opening. But those businesses rarely materialize. "I hear lots of stuff," she said. "But, r m not seeing anything." Amy Oakes: (619) 498-6633: emy.oakes@uniorrtrib.com Credrt: STAFF WRITER Reproduced with permiSSion of the copyright owner. Further reproduction or dl$tfibulion is prohibited without permission. -."-------.--..,,.......-.-....-.-..."..-....'..--......-........._-_.....,-~_..,,_._._-.._-_...~_...-_..._~..'''_.._."-_.._---_..~----_.- Abstract (Document summary) Mayor Steve Padilla said the c~y Council will consider the study early next year. He has asked a consultant, city officials and some UDC members to examine further the city's redevelopment options. Their findings will be presented to the council. [Jerrold Siegal] said he dOMn't want to dwell on what couid Ilave been. He wants to focus on generating new Intorest in urban development. Chula Vista has iong been a bedroom community of San Diego, he said, and only since the 811512007 1\ :52 AM 2 DO ,us:ihesses look to spark development I ,t~,vOlllnOI1 nas Qt.."en SlOW on .11Uuo 8 l1Lt~'oll J!"'i....:l~'>t''-j........."..... ,-~..~~ --_u_.-;e:.- --,~.~- success of EaStlake have developers really taken an interest in the city, Even the older neighborhOOdS have attracted redevelopment projects 0 The UDC hired Keyser Marston Associates to sh,dy the best way to redevelop the city. The city agreed to provide $15,000 for the study, and the UDC used part of tile $80,000 it raised for the rest. Reproduced with permission of the copyright (lWrteL Further reproduction or distrIbution is prohibited without permission 30f3 &115/200711:52 AM 9 10 Si!JU2~.com I ~ Click to Print I County official's wife aims to serve Cox: Chula Vista needs 'open' mayor By Shannon McMahon STAFF WRITER February 22, 2006 ~@PRINTTH'S SAVE THIS I EMAIL THIS I Close CHUIA VISTA - Cheryl Cox, a trustee for the Chula Vista Elementary School District, yesterday announced her bid to become mayor. Cox, 57, will run against incumbent Mayor Steve Padilla, Councilman Steve Castaneda and local businessman Ricardo Macias in the June election. Cox said she believes the city needs a leader who is more "open" and "accessible." She said Padilla's management style has undermined public trust. "I never thought I would be in the position to raise my hand and say, 'I want to be your next mayor,' " Cox said. "I'm doing this for one reason: to restore trust in local government." Cox criticized the mayor's hiring of a personal bodyguard; his appointment of Councilwoman Patty Chavez; his acceptance of a stipend for serving on the Chula Vista Redevelopment Corp., which has not met; and his handling of the failed Espafiada project, which called for two luxury high-rise condominium towers on H Street. Cheryl Cox "I think this is a bit of an overreaction to having your reservation deposit at the Espafiada high-rise condominium canceled," Padilla said of Cox's decision to run. "Chula Vista is better off than it was four years ago, and I don't think we want to go back." Cox said she had reserved a space in the Espafiada towers as a p lace for her daughter to live. Cox, a Republican, is the wife of former Chula Vista Mayor and San Diego County Supervisor Greg Cox. She has 30 years of experience as a teacher, principal and administrator in South County, and briefly ran the private Harborside School in downtown San Diego. "I have believability going for me," Cox said. "People know me. If enough people believe in me, I'll be No. I." Cox first entered politics in 2000, when she was elected to the Chula Vista Elementary School District board. In that race, she received endorsements from the Chula Vista police and firefighters unions, then-Mayor Shirley Horton, former Councilwoman Patty Davis, Chula Vista Elementary School District Superintendent John Vugrin and her husband. In the race for mayor, Cox has not yet received endorsements. 10 In addition to serving on the school board, Cox has run a government and education relations consulting company since 1995. Her company's projects include working with school administrators on teacher improvement plans, getting schools accredited and helping developers through the permit process to get projects built. Cox, who is expected to receive endorsements from local developers, criticized Padilla's "back room" handling of the Espafiada project. Padilla originally supported the project but later withdrew his backing during a closed-door meeting with Espafiada developer Jim Pieri. At that meeting, Padilla gave Pieri a pre-written letter to sign that said he would not develop the site. Citing pending litigation, Padilla and City Manager Dave Rowlands refuse to say who wrote the letter and why the issue was decided abruptly and without public knowledge. Through his handling of the divisive issue, Padilla "has made it very precarious for the next developer looking to come to Chula Vista," Cox said. Pieri attended Cox's mayoral announcement ceremony, but said he had not decided whether to officially support her campaign. Members of Crossroads, a community group that opposed Espafiada, also attended the event, saying their focus was opposing Padilla rather than supporting Cox. "We're just so anxious to turn over the city government and to get Padilla out," Crossroads member Peter Watry said. Cox said she questions the mayor's hiring of a personal bodyguard, saying Padilla should have made his colleagues more aware of safety threats if there were any. Although he is no longer protecting Padilla, the bodyguard is still on the payroll as the city tries to terminate his contract. .Shannon McMahon: (619) 498-6634; shannon.mcmahonlaluniontrib.com >>Next StOry>> Find this article at: htlp:llwww.signonsandiego.comJuniontrib/20060222/news_6m22coxrun.html I ~ Click to Print I o Check the box to include the list of links referenced in the article. SAVE THIS I EMAIL THIS I Close @ Copyright 2007 Union-Tribune Publishing Co. ? A Copley Newspaper Site w ."" ,~ - _J (f) == WJi 21 ~l ~' WIJ ~'.. "" ! ,~' ,I ~I' '""'~ . > ~~? I~ . ~.... "'.. ,,~ '~ ~'"'''_.., 1iF'7~"'~ ~~ ~ I!l"";r.~~.,."..;.j. ". . ,""'-" ~~':.~_. I~~~ I~~~ C~=~- c:'~~;;;:1~\"~ ,_.""'...... ~""""",. 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",inCl' ~'.'-'-' 'X-,,;...'.'-'C ,,'D,\ID"'l'!O tfficialspfopose nonprofit agency j Redevelopment aim is to lure busin... bttp:J Ipqasb.pqarchivef.comlsandiego-sub/acceSSloi:S4X4b.L' l.ntml 'cmas... 12 Officials propose nonprofit agency I Redevelopment aim is to lure businesses [1,6 Edition.1 The San Diego Union. Tribune. San Diego, Calif. Authot: Amy Oakes Date: Aug 26, 2004 Start Page: B.1.6 Section: LOCAL Text Word Count: 1544 Document Text Editions vary CHULA VISTA _. Tired of warting for trendy restaurants and boutique shops to arrtve, locai officials want 10 create a nonprofrt corporetion to take control of redevelopment. But they want to do It without giving up too much of tI1eir power. Their plan is to help run tI1e agency by sitting on the corporation's board, a prospact that worried some business leaders behind the organizing effort. They Ilad hoped for a development corporation independent of City Hall. City officials haven't determined the composition of the corporation. They plan to present a draft proposal to the City Council in October. The proposal is expected to nscommend that the corporation be staffed by crty employees and that members of the City CouncU serve on the group's board of direclol's. "It's not going to be exactly like San Diego's Cantre City Development Corporation," said Mayor Steve Padilla, who campaigned two years ago on the need to creete an outside agency to spur tI1e city's redevelopment. "It's going to be sometl1lng unique to us." San Diego's CCDC operates indepandently, with its own steff and board of directors. Padilla said Chula Vista would be beller served with e nonprofit corporation connected to City Hall. He said the corporation's board will be managing a large amount of city revenues and doveloping projects in the city's entire redevelopment aree, about 11 percent of Chula Vista, and he believes elected leaders need to retain some control. "You have to ba acoountable to the voters," Padilla said. Councilwoman Mary Salas said it will be Important for the ctty to maintain oversight of the day-to-day operations of tI1e corporation, citing recent prOblems In the city of San Diego. In July, San Diego City Councilman Michael Zucchet questioned why he wasnt consulted about projects done by the CCDC in hiS distrtct. In anotl1er Instanca earlier Ihis year, aud~s revealed executives of city of San Dieg(}-owned Data Processing Corp. spant lavishly on meals and retreats. The executive director of tI1e nonprofit corporation, which provides computer and telecommunication services, resigned a short time later. A new board of directors was named. Salas said she isn't sure a corporation is needed but would be open to creating one, depending on how it will oparate. The city's Community Development Department oversees redevelopment efforts. "I'll support it ~ it makes sense and ~ the bylaws ana something I can agree with," Salas said. The council waS scheduled to vote 10 creete the organization this month, But the proposal wes pulled fiom tI1e Aug. 3 agenda after local business leeders complained that city officials would have too much say In running the agency. When the original report, released in July, began circuleting in the tlusiness community, Padilla and other city officials heard grumblings about Ihe proposed structure. Padlil$saidsomi> mi>mtl<:lrsoftl1eOOl1'1I1lillee, which wascreateqto 11ushf",r'ldE>vllloprn"nt corporation; wariledan agliincysimilar to San Diego's. Their drive to have aboerd indepahdent of the council "raised some r"dflags,' he said. "It beCllmeah Issqe that is not about Clur goal," Padilla said. "It became so~\elhii\g ~Is", som~tI1ing political." Merripeh;ofli1egtoqp, known as the. Urban OevelopmerHCornmiltE>e, downpl$YE>d their oonce",s, refefring lJorr\ments loOhalrmen .Chflsle"'IS, The committee chairman said little about any disagreement with the city, only.jhetdifferences wi9,ebeing sel:tled. Member Jil1\Pie";, alo~.aldeveloper, resigned in a letter dilled Aug.9t1D Lewis. Pier; wlnte, "ReceriteventsN.ve 8/1512007 t2:16 PN lon )1Iicials propose nonp.rotIt agency j KOOeVe.l.Opment mm IS to .Iun; Vll::illJ.,. lUtp.IIPY.<;4.,V.p"'!<:I.I.....u.'....."........U..,,""................O...... ".........'~.........____ __ ._ .,,__ _ .____. ___.... 12 Rolllh\l~lIypWi]\jy~qI1)P$.M~h<:Jlt(j RtQj~ct$,iti jebp"idY, I C."hrIOl"hWWilthot4I1oW lhls 19 'li.IiJpp$rLlpt$!!1irlokMp\he rE!$$,(;jn.$.for:'tT1y-'Uttlmate-'t.~,fPC:i$lori. .prhi-ate,;)O f'1~rl~$911.lilldt9~1"i'!Qr$t!\()r911$r hl'rVieWliOh hoW 111$ .(JqrpOrEltl.9h"hOQlqQrJ$t~t(j;He~~ldln 'an,lht$tvlewth"flhe commltl]\~t$$eatched' variQ~~oplltins for ttl~ corporation's struC[ul",asitwasia~kM 10 do. "NOwil'suptothem 10 nnlsh," Pieri said, City offlclal$ ate looking at IlVlne'$ Orange County Great Park Govemanca Corporation a~ a model. The nonprofit corporation was created la$t year to overoee redevelopment of the ClosM EI T oro Marine bas. into 4,700 acr.s of parks, homes and buslnesse~, The board is made up of Irvlne'~ five City Council members and four people from the region. Originally, there were to be two council members, said Dan Jung, the corporation's director of strategic programming. But some voiCed concern about publiC overolght and accountability of the nearty $400 million In developer fees and bonds projected from the projecl The council lhen changed the board's composilion, ''They felt there should be greater oversight by the City Council," Jung said. Chula Vista's interest in creating a development corporation hes been brewing for years, especially as past attempts at redevelopment have fallen shorl City officials have long envisioned the bay front and downtown as attractive destination sho~, hotels and re~taurants, but have made little progress, Councilman Jerry Rlndone said CRY redevelopment officials have waited for developers 10 come when they should have been trying to entice them. He cited as an example their failure to find a developer for the former leader department store on downtown's 3rd Avenue. "They haven't been as aggressive as they should be," Rindone said. Padilla said the corporation is part (')f an overall -city effolt to boost redevelopment since Ile took office In December 2002, The cfiy hired Laurie Madigan later that month to lake over as director of community deveiopment She eventually overhauled the department with a new organizancnal st,uG1ure and staff members, This year, the department censolidated and expanded its redevelopment areas 10 cooroinate planning efforts and have a larger pool of tax-Increment revenue. 1\ is currentiy creating a iend-use plan to guide development of the downtown area. "You've got to set the table before you open for business: Padilla said, E:lected officials had to make change~, Padilla said, because the city's Redevelopment Agency is going broke, The agency, formM in 1972, relies on tax..lncrement revenues, which are generated when property vaiues in redeveloped areas increase, A portion of that increased tax revenue is reserved fOr the redevelopment agency. A city report shows lhat in fiscal 2005, the agency could face a $978,091 deficit because there won't be enough tax Incremenl to cover costs. The deficfi is projected to increase to $2.2 million the following fiscal year, City Finance Director Maria Kachadoorian said the figures are based on conservative estimates for tax..incrernent revenue and worot" case scenario projections for the amount of local money that will be shified 10 the state. ''This was the best estimate I could make based on what I have at the time: Kachadocrian said, Finance officials cite several reaSons for the- agency's financial woes, ranging from higl1er administrative costs to money lost when" was used to balance the stale budget. But most sfartfing to some council members was the agency's investment in planning studies and public projects over the years. Those projects. such as $3,5 rniUlon for the Chula Vista Center parXing garage, failed to generate tax revenue. "We've got to get a better return on our investment," Councilman John McCann said. "The projects. have been nice, but they haven't given us a return on our investment... Councilwoman Patty Davis said the department also was hampered by having to juggle different duties, A development corporation, she said, wouid be devoted to attracting private inve~tment. "Their plate won't be so divided, n she said. "They will have the time to go out and attract the type of businesses we want" Padilla said the corporation's board could include four people with expertise in areas such as financing, as well as council members. The board memberS could give the corporation and city "instant credibility in some circles," he said. 200 8/15/200712:16 PM )fficials propose nonprofit agency I Redevelopment aim is to lure basin... http://pqa<b.pqarcl1iver .cOIn/sandiego-sub/access/684846251.html?dids... 12 Padilla said the corporation could also process projects faster, making the city more attractive to prtvate investors. Instead of having to get approval from separate commissions. such as Planning and Design Review, Padilla would like the corporation to handle those issues with one or two public meetings. "You have a process that is streamlined," he said. "You don't want a project applicant to have to go to five diffi9rent publiC hearings. "It's all about being user friendly." The council, acting as the Redevelopment Agency, would have final approval. The money tc create and maintain the corporation would corne from tha city's general fund until the agency's tax-Increment revenues could cover ongoing costs. The cost has yet to be determined. Although tha details regarding how the corporation will be structured are stiil being finalized, Padilla said ha is commilled to the agency's creation. "We're going to get it done and do whars best for tha city," Padilla said. Amy Oakes: (619) 498-6633; amy.oakes@uniontrib.com [Illustration] o PICS; Caption: 1. A parking garage mirror reflected the Gateway Building on H Street in Chula Vista as construction for tha Gateway Ii project continued neamy. (Ed. 6) 2. Belly Peraita (far rtght), manager of the Capri Villa apartments, watohed with har grandson, Corey Peralta, as construction work continued on the Gateway II project on H Street in Chula Vista. (Ed. 1) 3. A bicyclist rode by the Gateway Building on H Street in Chula Vista. The city Is considertng creating a nonprofit redevelopment agency to allract businessas. (Ed. 1); Cradit: 1,2,3. Dan Trevan / Union-Tribune Credit: STAF'F WRITER Reproduced with permission of the copyr\ght owner. Further reproduction or distribution Is prohibited without permission. ...."..__,._.,~__._ ,_,,_..___m._"'.____. ".+_...M_....~._____".". Abstract (Document Summary) .m"_'.____.__~__..._,."..,....." . ...... ------ .. . ""'""".--..----. San Diego',; CCDC operates independently. with its own staff and board of directors. [Steve Pedilla] said Chula Vista would be better served with a nonprofit corporation connected to City Hail. o PIGS; 1. A parl<lng garage mirror reflected the Gateway Building on H Street In Chula Vista as construction for tha Gateway II project continued neemy. (Ed. 6) 2~ Berty Peralta (far right), manager of the Capri Villa apartments, watched With her grandson, Corey Peralta. as construction work continued on the Gateway II project on H Street in Chula Vista. (Ed. 1) 3. A bicyclist roda by the Gateway Building on H Straat in Chula Vista. The city Is considering craating a nonprofit redevelopmant agency to attract businesses. (Ed. 1); Credit: 1,2,3. Dan Travan / Union-Tribune "eproduced with J)Elrmlsslon of the ctJpyright owner. Further reproduction or distribution is prohibited without permission. 8/15/200712:16 PM 30\'3 sing dovilltown towers give rise to debate in Chula Vista - :Slgnun;:,an... nnp.IIVI.{al'lV.,pYCUVLU ,'-'..v"......~_H_._O_ -..-. .... 13 Rising downtown towers give rise to debate in Chula Vista [6 Edition] The San Diego Union - Tribune - San Diego, Calif. Author. Amy Oakes Date: Nov 20, 2004 Start Page: e, 1 Section: LOCAL Text Word Count 1636 Document Text ___....__..__"._____'.~___.._..,."_._,...,,"...._..._,.___.__M._'._~._"......... , CHULA VISTA -- Almost daily. the Peraltas hike to the top of a nearby parking deck and watch their downtown netghborhood transform. From their fronHow seat, they have seen the rise of the first of three upscale office and retail buildings. The 347,000-square- foot complex, known as Gateway, will eventually cover the northwest comer of H Street and Third Avenue where a lawn mower store and other businesses onCe stood. As construction begins on the second phase, the developer is pushing plans to bllild two 14-story IUXllry condomlnillm towers next door. The towers, called Espanada, would be the city's tallest bllildings and wOllld replace small apartment complexes, a parking lot and some businesses. "It's a good thing," said Betty Peralta. who has lived wtth her husband John in an apartment complex behind Gateway for 16 years. "Ifs scary at first, but. you know, it's progress:' Elected ctty leaders for years have talked about the need to pump life into Chula Vista's struggling downtown. eLll now they face the question: Is the ctty ready for a $100 million high-nse project? Espanada would bring upscale living to the atty's aging west side and p(,tentially serve as a catalyst for redevelopment. The developer, Jim Pien, and other supporters say the project wollld attract other restallrants and shops downtown, fulfilling the ctty leaders' vision of turning Third Avenue into the Gaslamp of South County. The project Includes retail, office and restaurant space, ellt it wollld come at a considerable cost, especially to the surrounding neighborhood, including Peralta's Rooseven Street. Skeptics say the project will pllt more cars on already congested roads, that it will displace residents and that it is too massive for the area. These are just some of the issues city officials will grapple with in the coming weeks. The Planning Commission is scheduled to consider the project Dec. 8, and the City COllncil the following week. The plans call for two 14-story towers with 100 condominiums in each as well as an additional rooftop pool and underground parking. There would be 16 three-story townhomes along the roadway entering the stte. 13,000 square faet of retail space and 8,600 square feel designated for a restallrant. Tha project would not only kick-start redevelopment. said John Moot, an attorney for Pieri, it also wOllld financially benefit Ihe city. Based on the developer's analysis, the project could generale $1 million annually in redevelopment revenUe from increased property values. A portion of that revenue goes to the city. The developer also wOllld have to pay more than $3.3 million in one-lime deveiopmenl fees for public services, schools and parks, Moot said. The project has gone before the city's Resource Conservation Committee and the Design Review Committee. Both commissions -- made lip of residents appointed by the cOllncil- have voted againstlhe project. City officials have held several public informational meetings, From the start, Espanade has generaled much debate in the communtty. Traffic issue Some who live on Rooseven Street, which would serve as the entryway for tower residents, say their narrow neighborhood street can't absorb more traffic, "This is already a racetrack," Peralta said. "n might get worse wilh those buildings." Moot said the devek)per is working with city engineers to ensure the roads can absorb the traffic. The project proposes to widen a portion of Roosevett Street near the yel-lo-built access road, he said. Some residents havs expressed concern about how fast the project is proceeding. lof3 8/15/2007 1 :28 PM sing downtown towers give rise to debate in Chula Vista _ SignOnSan.,. htll';llpqasb.pqarchiver,comfsandiego-sublaccesS/'lq.U4V').j Lmm.1 [cuu~... 13 For months __ well before tI,e project was scheduled to go before lhe council for approval - Pieri has been soliciting future tenants, He created an -interest list, took deposits and advertised the project on billboards, local publlcaUons and on the internet. John Chave1., a member of the Resource Conservation Commission, said his group thought Espanada should be coordinated with the urban core specific plan, That plan, which is being drafted, creates overall development guidelines for Chuia Vista's urban area, between interstate 5 and Dei Mar Avenue and C and l streets, The plan, which will include an initial environmental impact report, should streamline development with the goal of attracting more investment, officials say. The completion of the plan is linked to the General Plan update, which is also under way. The Planning Commission and council are expecting to hold public hearings on the update by March 2005, Moot, the developer's attorney and a former councilman, pointed out that both land-use plans were supposed to be completed this past summer and this fall, respe(,1ively, Zoning changes Under the current General Plan, Pieri would need zoning changes to build his project. Pieri's plans were based on the updated plans allowing for higher density in parts of downtown. 'We want to buiid a project that Is in sync with the General Plan update," Moot said, Several City Council members have expressed conr.ern about the project proceeding before the city completes Its General Plan update. But they are quick to say this type of residential development is needed to spur redevelopment downtown, "There will be places In the plan for concepts like Espanada," Mayor Steve Padilla said. Even though the land-use plans are a few months from being finalized, Pieri plans to proceed, He and his investors have already put $10 million in the project, Moot said, noting that a delay could lose investors, and there are more than 1 ,000 people on the interest list. "We live in the real world," he said. "People aren"l g()ing to wait forever." Pieri also Is stili trying to acquire the land needed for the project, which is spread over nine parcels, Most of the properties needed for the initial stages of the project have been acquired or are about to be sold. However, tVl/O have resisted, Theown~r ofa 28'unit aparll'n8nt complex onH Street has no ihtention of seiling and neither does Frencisco Flores, who owns three homes along Roosevelt Street. Flores said he is being pr<3$$ured to sell. He s;ald a rellresenlatiVe frQrn Pi.,i's M()untain west real estate company has visitedliim repeatedly and sent hil" ietters, offering increasing amoullts Of ,"oney. Flores seid he became concerned when tM letters hinted at his being forced \rom his property by the city, Ml!ot $llidthey will continue to work with the property owners, The project could be altered around FlOres' prop.erty, M sajd. Yilt,unlikeFlores' properly, the apartment complex failS within thecltYs r~d"velopment area, The city could ~xercise lis emi""nt- domalhauthc>rity and force th~ owner out. ThilCity Wouid pay marl<.et.value for the property, as weil as provide ",Iodetiol\ essistence. Moot said the developer woUld most likely pill' more, "Wedoh~went to go through emlneritdomain," he said. Known entity Pieri is a well-known developer in Chula Vista and considered a pioneer in the clty. Some doubted Gateway would attract tenants, but it did, Pieri said he has planned an Espanada"type project for years, but waited until the market was right and until he believed the city was ready, Ha submitted plans in July 2003. Although some conSider Pieri visionary, others question his tactics. In his effort to show city officials he has community support, he recently sent paid signature collectors out with petitions, Councilwoman Mllry Salas said while shopping at Albertson's at Third Avenue and J Street, she was asked to sign a petliicn In support of affordable housing, When she read thepetliion, she said, she realized it was a petition supporting Espanada, whose condominiums are expected to sell for $350,000 to $1,8 million. 811512007 I :28 PI 20f3 ,...__..._...~_.-_. .-- ising downtown towers give rise to debate in Chu1a VIsta - ~lgnun.:'Jilll." [lttp.llpy:ao....p>".It!.~v~..... ...... ,.........." ,,~.-.-o- ,.-.--..- 13 "A lot of people were iust signing ~," she said. Selas sent a memo to Pien and to her cOlieagues on the council. She said her main concern was that people were not reading the petitions they signed, She said she has since been informed by a compeny doing pUblic relations for the project that the signature r.oliectors have been advised to be more explicit about the project. Ultimately, the City Council will make the final decision. By that time, the council wiil have a new member. Planning Commissioner Steve Castaneda will be sworn into office Dec. 7, replacing Salas, who will be forced out by term limits. "This is prObably the hot-button issue of the year, 50 farj II Councilman John McCann said. If the council approves the project In December, Pieri could obtain building permits by spring. Construction of the first tower is expected to take 15 months, meaning the first tenants could move in as earty as fail 2006. In the meantime, the Peraltas and their neighbors are contemplating change. Peraita's husband, John, said Ihe council will face a tough decision when Espanada goes for approval. Not everyone will support the project, he said, but he thinks it will be good for the cUy. It will attract more business and, he predicts, the surrounding area will improve, "So many years, this town has stood around and not done anything," John Peralta said. "We think this progress is great. II Amy Oakes: (619) 498-6633; amy,oakes@uniontrib,com [Illustration) 1 PIC 11 GRAPH 11 MAP; Caption: 1. The city of Chula Vista offers thiS concept of tl.e Espanada Tower project, proposed for the corner of Third Avenue and H Street It is to be part of a 347,000-square-foot complex, known as Gateway, which is rising where a lawn mower store and other businesses once stood. 2. Chule Vista's tallest lowers - The proposed Espanada project offers two luxury condo towers with 100 units each, 16 townhomes, 13,000 square feet of retail space and 8,600 square feet of restaurant space on 4.2 acres. The towers will be Chula Vista's tallest structures. Here's how Espanada will compare to other local buildings. 3. Proposed Espanada resldentiaU commerciai o.omplex; Credit: 1, Courtesy photo 2.3. SOURCES: City of Chula Vista; Paonica Companies; Project Design Consultants 1 PAUL HORN / Union- Tribune Credn: STAFF WRITER ~eproduced with permissiOf't of the copyright owner. Further reproduction 01' distribution Is prohibited without permiSSKm. Abstract (Document Summary) 1 PIC 11 GRAPH 11 MAP; 1. The city 01 Chula Vista offers this concept olthe Espanada Tower project, proposed for the corner of Third Avenue and H Street. It is to be part of a 347,OOQ-square--fool compiex, known as Gateway, which Is rising where a lawn mower store and other businesses once stood. 2. Chula Vista's tallest towers .. The proposed Espanada project offers two luxury condo towers with 100 units each, 16 townhomes, 13,000 square feet of retail space and 8,600 square feet of restaurant spece on 4.2 acres. The towers wlli be Chule Vista's tailest structures. Here's how Espahada will compare to olt..r local buildings, 3. Proposed Espanada residentiall commercial complex; Credit: t. Courtesy photo 2,3. SOURCES: City of Chula Vista; Pacifica Companies: Project Design Consultants I PAUL HORN I Union- Tribune Reproduced with permission of the copyright owner. F'urther reproduction or distribution is prohibited without perrrtis$kJn. 300 8/ t 5/2007 I :28 PM :oldout stands ground II'roperty owner feels pressure to sell over propo... http://pq..b.pqarehivOl'.com/sandiego-Hub/aecessl770685861.html?dids. .. 14 H61(iout stands ground I Property owner feels pressure to sell over proposed condo d,velopment [?i6, 1 Edition] The San Diego Union - Tribune. San Diego, Calif. Author: Amy Oakes Date: Dee 23, 2004 Start Page: 6.1.1.6 Section: LOCAL Document Types: INTERVIEW T ex! Word Count: 1252 Document Text Editions vary CHULA VISTA __ Francisco Flores Ignored the letters asking if tIe wanted to sell his homes on Roosevelt Street. And he only helf- listened to the reai estate agent who carne knocking On his door one day. Local developer Jim Pieri Is pushing plans to build two 200-foot- high luxury condominium towers and 16 town houSes on land that Included Fiores' homes. Pieri made it ciear he wents Flores' property for his project, but Fiores dldn1 really care all that much. It wasn't until Flores received a letter - a "'DPY of correspondence between Pieri end the city - mentioning the city's ability to take property by force In redevelopn',ent areas that he started to worry. "When he (the real estate agent) gave him the letter, he started to pay attention," said Flores' son, Alex, who was translating for his father. "It mentioned eminent domain." While many of his neighbors have agreed to seil, Flores is one of ti,e few holdouts. He has no Intenuon of seillng the 15,Ooo-square- foot lot where his family lives. The city has no legal authority to take his property, a point city officials ciarified after Flores saw that initiallelter. Stili, Flores is feeling increasing pressure to clear out. Pieri's attorney John Moot says it's unfair to cast the deveioper as Goliath to Flores' David, as some in the community see him. Those people, Moot said, are against the project and may be using Flores as a "pawn" \0 block it. The debate over Espsnada is just beginning, Supporters argue it is needed to jllmp.-start revitelization on the west side. Opponents say ItlEl planned 15-sk>ry towers are too high and will bring too much traffic to already congested roads. The City Councii was scheduled to vote on Espanada this month. But council members decided to wait until after the general pian update is done. lhat update, expected in March, will allow for hlgh-denslty residential development where the proj...ct is proposed. Currently, the project would require a zoning change before it couid be built. Pieri stili needs to acquire some of the land for the 4.2,acre project at the northeast comer of H Street and Fourth Avenue. He has bought or is about \0 buy most of the property for the initial stages of construction. All the properties except one _ Flores' _ are in Chula Vista's redeveiopment area. In a redeveiopment area the city has the authority to use eminent domain _ pay market value lor the land and reiocation expenses -, but It is often used as a last resort and needs to pass legal standards. Along with Flores, the owner- of a 28-unit apartment complex on H Street has said he does not want to sell. The compiex, however, is more vulnerable because it's In the city's redevelopment area. Fair treetment? From the start, Flores said he has not been treated fal~y. About eight monthS ago, Flores said he started to receive Iatlers from Pieri's Mountain West real estate company with offers \0 buy the property. When he didn't respond, a Mountain West representative started showing up at his home. "One time, my dad kicked him out." Alex Flores said. The first offer from Pieri, Alex Flores said, was for $400,000. The offers have since incrassed to more than $700,000. He said Plert also has offered alternative properties - some smalter than the one his father owns. Francisco Flores, through his son, said he countered with a $2.5 million selling price, with the intention of ha~lng Pieri's 811512007 1:37 n 101'3 ____......___.u____,.'._..._'._ ...__..'m_...._..__ foldout stands ground I Property owner feels pressure to sel.1 over pfOpO.., tlttp:llpqaso.pqarCI1!iVvl.I.;UHII"'(111Ul.....8V""~\H)IQ....."''''.,." , ,........,,_~'..... ..._..._ ____.. 14 efforts. "I don't want to sell: Flores said. "We're established:' Flores, who speaks predominantly Spanish, said that early on, Mountain West representative Nick Ross talked about the city's ability to use eminent domain. Flores said Ross gave him a copy of the Feb. 9 letter from the city to Pieri discussing the Espanada project. tt detailed the process by which the crty could condemn properlies for the project. Ross also sent Flores a letter In May stating that eminent domain may be used to acquire properties "required" for Espanada. It then stated, "Your property is one that is required for the project and for that reason I have made efforts on numerous occasions to make you aware of the project, and have made offers to you for the purchase of your property," Ross wrote, Flores' fear mounted when, in June, the city's Community Development Department sent him a letter stating that his property was in Chula Vista's redevelopment area and that the Espanada project had been proposed in that locaijon. Two days later, city officials sent him a clarification letter, saying they had made a mistake. Flores tOOk his concems to the Planning Commission at lis Sept. 22 meeting. By then, members of Crossroads II, a community actiVist group that voiced some objections about the Espanada project, had been helping him. They set up meetings with city officials for him and read Qverthe letters he had received. "They were intimidating him with the use of eminent domain," said Gerald Scott, a member of Crossroads II. Moot, Pieri'S attorney and a former councilman, said the letters to Flores never actually stated that his property could be taken by eminent dorl)ain, But, he said, he did recommend that Flores ''talk to an attorney who specializes in eminent domain." 'Critical issue' Don Kramer, the project manager for- Espanada, said the city is looking et ways to acquire the Flores property. In October, Kramer sent an &-nisil to Ken lee, a community development specialist for the city, aSking if city officials had discussed expanding the redevelopment area. "This is a trftical1ssue as it impacts the Flores property on Roosevelt Street, as well as future projects under consideration," Kramer wrote. However, Lee and other city officials said they are not currently looking at expanding the redevelopment area, or acquiring the Flores property. "This is between Mr, Flores and Mr. Pieri," said Dana Smith, assistant director of community development. Moot said Pieri is still trying to buy the properties. Property negotiations ror Gateway, an upscale office and retail complex next to the proposed Espanada site, were more difficuK, Moot said. In the end; Moot said, Pieri acquired the needed land privately. Moot said in most cases property owners fare better dealing with a private buyer than going through eminent domain. "We're quite confident and willing to pay more than fair market value," he said of the current hoidouts. tf Pieri can't acquire the Flores property, Moot said, the project will be redesigned. Undor the current plans, Pieri wants to build town houses where the Flores property is. Still, Moot said, his client is committed 10 trying to negotiate with Flores. But Flores is finm. He said he has his own plans for the prope.ty he bought 11 years !!go for $2t3,000. He has done improvements over the years and plans to do more. "My dad doesn't want to sell," Alex Flores said. "We like the area:' Amy Oakes: (619) 498-6633; amy.oakes@unionlrib.com [illustration] 2 PIGS; Caption: t. Francisco Flores locked over an empty lot next to his property on RooseveK Street In Chula Vista. Homes once stood on the lot, but Ihey were demolished as part of a condominium projed proposal. Flores has refused to sell his property to the developer. 2. Debate is beginning over the proposed Espanada condominiums. Some say the project will help revllalize the neighborhOod. Others say It will bring traffic and congestion.; Credll: 1. Dan Trevan I Union- Tribune 2. CIIy of Chula Vista Credit: STAFF WRITlOR ReprOduced wllh permission 01 the copyright owner. Further reproduction ot distr'ibution is prohibited without permisSion. 200 8/15/2007 1,37 PM ,IdoUI stands ground \ Property owner reels pressure 10 sell over propo." http://pqasb.pqarchiver.comlsaIldiegowsub/accesS/'/./Vtl~;) r:io 1.ntlU1 f(HOS___ Absl!'act (Document Summary) Local developer Jim Pien is pushing plans 10 build two 200-foot- high luxury condominium towers and 16 town houses on land that included Flores' homes. Pien made it clear he wants Flores' property for his project, but Flores didn't really care all thet much. Flores, who speaks predominantly Spanish, said that early on, Mountain West representative Nick Ross talkad about the city's ability to us. eminant domain. Flores said Ross gave him a copy of the Feb. 9 letter from the city to Pieri discussing the Espanada project. It detailed the process by which the city could condemn properties for the project. 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P-;' rJ.i r ~.sq ~ _.~ ;::! t.C1 ;'" ;~-::r'~1 ~S' 0 Ci .j":,l ~ ........0, ll.;I"'diJl.l(p~....~ .... ~..~~ ~@a~z0Q~.'le~~~~ :;..;:.....::;r-'fJ r" Ul O"'~ 0 '< M f'-!' ro 1.01"1' f')_. U" - " " ~ '0 '" ",,, It =r . re- _ p ;:' r:;' ~~I~=~~_.ro? ~ro~~~~'~~ ~:~.~M@~'!, 'OQ~~~~~~ ~~~~~g~~~ ~~'~~~~~I '-'-OEl .t:JI'1-.-t !3~sb.iQ-. ~,~'~J'S~~;'E o~'~g~~~~ CI ,~[/) .... Q.. tIl O!:: ~ in 9-' ~ 9" t:J "i ~ :1: r'D i 18 October 4, 2005 Stephen c. Plldi11a Mayor, City of Chuln Vista 276 Fourth Avenue Chuln Vista, CA 91910 Dear ML Pac1il1a. This is to notify. you that, effec;tive today, I am formally withclrawing my application for the Espanada project, including my application for a general plan amendment (GP A 04- (1), a rezone (pel 04-03), a specific plan (peM 04-04), design review (DRC 04-11) aud certification of Environmental Impact RepOl1. 04-05. !\ify dedsion to wit11t1raw the applicati.on is based upon my Goncem for the community .and for the overall well-being oftbe City of Chula Vista. I realize this project has created division in the comrrnmity. In decide to re-file an application, I will worle willi. the Gomn!l.JI)ily and tIle concems raised by the citizens of Chllla Vista. .Using wise planning and design principles as well as input front residents" I am confident that, should r decide to re-file a newapplicatiol1" I can develop a project with broad based support Please let me know ifyon)Jl.v.e-l!JJY L[aestions conGerning tlllS notification. / - ,...-.--- / -. Sincerely, ~ ': -- "- \ -_.~ ....-:::.:......-,,-~ ~-_.- . im Pieri , " __m___._..__...._...'.m.__ .- FW: Espanada Demise 19 ';~~Ji'!'l!.~I~ .....~.__..- -~-",----"""', ....~. --..."'-'-'" ~I'T'" .;ti\ OFF'ICr:"Of-:jl.'t;: C;l'N fMN^r.~EPi ():hhcr ;~~, ::'.(f:!\.~ .lilT' Pit",!'1 ~.lotnt1.\1) \Ve~a lit) Third i\v,crnlt. ~i\itt: ,~j2 .t'll\1l:~Vi~!a..C'1\, qll.iHi L):-illJim; 11 w,," " jll.IWII'" I" 11;"'1 <\111] "'~ ,ndJn"n ,\'~n"iy"'1cl-dn yl" di,;c"", r,C"-'II<""'" "'1,Judltl ~ 1~111 E-;P~'Hl3~,t~le~t CJ~lhe'Pr.fJjt"t:t:), thtnnSt. mJr"i11~t-.tinL~' 'Wl:dl~t~u$i')r:xl. trmon,9: olh~r ltlin~:~i;. tl~ ci,,:""n",~rdllh.] )00'IOY011l .1""-,<;"'11Q ,,:(llHlh!l<'the "pplicuti,lll r"r "P1"'''''') "14hcf'rAlil,,J, '(purn,d'. il d"", lii~], diirihgll,......t&igWi1b &i.yt,t] PmlillJ[""tl,~ii"lrnnl),i1i~cr,',.I:',r.l. y,." 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A Regular Meeting of the City Council of the City of Chula Vista was called to order at 4:17 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, McCann, Rindone, and Mayor Padilla ABSENT: Councilmembers: Davis (excused) ALSO PRESENT: City Manager Rowlands, City Attorney Moore, and City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . OATH OF OFFICE: Jerome Sandoval, Child Care Commission Mayor Padilla announced that this item would be re-scheduled for a future date. . INTRODUCTION BY DAN BEINTEMA, DIRECTOR OF THE NATURE CENTER, OF THE EMPLOYEE OF THE MONTH, JOYCE REMP, REGlSTERED VETERINARY TECHNICIAN Nature Center Director Beintema introduced Ms. Remp. Mayor Padilla read the proclamation, and Councilmember McCann presented it to Ms. Remp. . INTRODUCTION BY POLICE CHIEF EMERSON OF NEWLY HIRED LATERAL POLlCE OFFICER ROBIN DOWNEY Officer Downey was unable to be present. This item will be rescheduled for the meeting of November 15, 2005. . PRESENTATION OF "EXCELLENCE IN GlVING AWARD" TO THE CITY COUNCIL BY DONALD EPPS, REPRESENTATIVE OF UNITED WAY OF SAN DIEGO COUNTY United Way representative Epps presented the award to the Mayor and City Manager, who accepted it on behalf of the City. . VIDEO PRESENTATION OF 2005 MAYOR'S AWARDS FOR NEIGHBORHOOD PRESERVATION Mayor Padilla presented a video of the 2005 award recipients and introduced those who were present in the audience. ACTION ITEMS (continued) II. REPORT; POTENTIAL EDITS TO THE DRAFT GENERAL PLAN UPDATE REGARDING TRANSIT FOCUS AREAS At the October 4, 2005 City Council meeting, the Mayor indicated his desire to have an option before the Council for consideration as part ofthe General Plan Update (GPO) that would provide for a maximum of mid-rise development for all of the property located within the Transit Focus Area (TFA) at Third and H Street. Based on subsequent direction from the pty Manager's office, staff has developed draft potential GPU edits that could accomplish this, and would further clarify design considerations for development within all TFA designated areas. Staff has prepared these edits for Council review as an option to consider at the GPU hearing in December. (planning and Building Director) Councilmember Castaneda recused himself from participation in discussion on the item due to activities of members of his family with regard to the Espanada project and pending a ruling from the Fair Political Practices Commission. He then left the dais. Mayor Padilla stated for the record that the Council had been provided with a copy of correspondence addressed to City Attorney Ann Moore, dated October 28, 2005, from Attorney Greg Vega of Seltzer, Caplan, McMahon Vitek with respect to Item 11. Mr. Vega, who represents Espanada Chula Vista LLC, requested that the item be continued to provide him an opportunity to study the suggested edits and provide input. Mayor Padilla clarified that the proposed action at this time is to direct staff to prepare an alternative to be brought back for Council consideration at the adoption hearing in December. Mayor Padilla stated that there was sufficient time between now and December for Mr. Vega and/or his client to provide input, up to and including testimony at the public hearing, on any suggested edits. Advanced Planning Manager Batchelder provided an overview of the General Plan update, including proposed edits to the transit corridor special study area, and responded to questions of the Council. Patricia Aguilar, representing Crossroads II, thanked and congratulated the Mayor for his leadership on the issue and expressed hope that this meeting would mark a new spirit of collaboration and cooperation between the.community and elected representatives. Sharon Floyd spoke regarding an e-mail previously submitted to the Council in support of designating the transit service area at Third and H Street for mid-rise rather than high-rise buildings. Earl Jentz, representing the Roosevelt Street Steering Committee, spoke in support of the proposed edits and complemented the Mayor and City Council for being willing to meet and listen to Chula Vista citizens. Further, he expressed hope that the groups and City would move forward together. Laura Hunter, representing the Environmental Health Coalition, expressed support for the direction being taken on the proposed edits, the use of language including harmonizing change and the vision of the Council. and the continued special planning efforts. Page 7 - COWlciI Minutes hnp:/Iwww.chulavistaca.gov November I, 2005 ACTION ITEMS (continued) ACTION: Mayor Padilla moved to direct staff to bring back the proposed edits as another GPU option to consider at the GPU hearing in December. Councilmember McCann seconded the motion, and it carried 3-0-1, with Councilmember Castaneda abstaining and not present in the Chambers due to the activities of family members with regard to the Espanada project and pending a ruling from the Fair Political Practices Commission. 12. CONSIDERATION OF ACCEPTANCE OF FUNDING FROM THE U.S. DEPARTMENT OF JUSTICE'S OFFICE OF COMMUNITY ORIENTED POLICING SERVICES FOR THE UNIVERSAL HIRING PROGRAM GRANT TO ADD ELEVEN PEACE OFFICERS TO THE POLICE DEPARTMENT AND APPROPRIATING FUNDS THEREFOR. The Police Department has received funding from the U.S. Department of Justice's Office of Community Oriented Policing Services to partially fund the hiring of 15 officers. The program will fund up to $75,000 per officer over a three-year grant period. Appropriations for II officers are requested at this time, and the remaining four officers will be addressed during the strategic plan implementation. (Police Chief) ACTION: Councilmember McCann offered the resolution, heading read, text waived: RESOLUTION NO. 2005-264. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $1,125,000 FROM THE U.S. DEPARTMENT OF JUSTICE'S OFFICE OF COMMUNITY ORIENTED POLICING SERVICES FOR THE UNIVERSAL HIRING PROGRAM GRANT, ADDING ELEVEN PEACE OFFICERS TO THE AUTHORIZED STAFFING LEVEL OF THE POLICE DEPARTMENT AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) The motion carried 4-0. OTHER BUSINESS 13. CITY MANAGER'S REPORTS With regard to Item 12, City Manager Rowlands suggested that, with Council permission, he would work with Mayor Padilla and Councilmember Castaneda as an ad-hoc committee to prepare a report regarding the establishment of a Public Safety Committee to be brought back to Council for action. He then provided an update on the actions taken to select a Director of the Chula Vista Redevelopment Corporation, stating that a request for proposals was sent to 34 recruiting firms, and responses are due by November 10, 2005. The Council will have an opportunity to interview the top firms. He then distributed a list of applicants for the four appointee positions and asked the Council to review the list, indicate on the list the applicants they would like to interview, and forward the list to Assistant City Manager Smith by November 3, 2005, so that the Mayor's Office can schedule interviews in mid-November. Page 8 - Council Minutes http://www.chulavistaca.gov November 1, 2005 OTHER BUSINESS (Continued) 14. MAYOR'S REPORTS Mayor Padilla stated that he attended Baykeeper's 10th anniversary celebration at the Hotel Del Coronado. The organization is now known as Coastkeeper. He also requested a report back in 60 days on the Alpine Minot undergrounding and street condition issues, along with possible options, and suggested that when prioritizing projects, staff consider that the neighbors have taken the initiative on this request. Additionally, he encouraged everyone to participate in the Chula Vista cleanup event scheduled for Saturday, November 5. 15. COUNCIL COMMENTS With regard to the Mayor's comments on the Alpine Minot undergrounding project, Councilmember Rindone asked the Council not to negate its prior commitment to the Nolan Way neighborhood off ofL Street. He also requested a report back on the 1993-2005 residential units permitted and requested additional information as to what units had been excluded and the reason they were omitted. Additionally, although the City has a healthy reserve, he recommended the City remain cautious and look closely at mid-cycle recommendations for appropriations. Councilmember Castaneda stated that a significant number of well-qualified candidates participated in the recruitment process for Director of the San Diego Centre City Development Corporation. He suggested that perhaps the City could save time and money by following up on those candidates who might be qualified for the Director of the Redevelopment Corporation. Council member McCann thanked staff for issuing the request for proposals for the Chula Vista Redevelopment Corporation. He then reported that he attended the Veteran's Home Fleet Week Celebration and the grand opening of the third Wal-Martin Chula Vista He also thanked the Mayor for presenting the beautification award video, commended individual citizens for improving the community, and asked that the video be made available on the City's web site, if possible. CLOSED SESSION Closed Session was cancelled, and the following item was not discussed: 16. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) . Workers' Compensation Appeals Board, Case no. SDO 0195270 ADJOURNMENT At 6:16 p.m., Mayor Padilla adjourned the meeting to the Regular Meeting of November IS, 2005, at 6:00 p.m. in the Council Chambers, noting that the Regular Meeting of November 8, 2005 has been cancelled. --i I {'bJ..-~~ Susan Bigelow, MMC, City Clerk Page 9 - Council Minutes http://www.chuJavistaca.gov November I. 2005 21 Tenaciousness pays off I Down-to-earth activist in Chula Vista wears th... htip:! /pqasb.pqarchiver.comlsandiego-sub/access/935575981.htrnl ?dids... 22 'rehaciousness pays off I Down-to-earth activist in Chula Vista wears the mantle of a hlgh..tise nemesis (6 EditiOtl) The San Diego Union - Tribune - San Diego, Calif. Author. Shannon McMahon Date: Nov 30, 2005 Start Page: B.1 Section: LOCAL DocumentTypes: BIOG TeXt Word Count: 1435 Document T ex! CHULA VISTA - A year ago. city officials didn1 know who Eart Jentz was. They couldn't point him out in a crowd or describe his civic interests. Today, Jentz. is on the short list of key players in city development A property owner and manager. Jentz ied the highly contentious fight against Espahada. a plan for two 19B-foot-high towers on the north side of H Street between Third and Fourth avenues. Through the Roosevelt Street Coaiition, which Jentz founded and funds, the 63-year-old activist has argued that high-rtses would ruin the communitys character and add too much traffic downtown. To press his point, Jentz paid for advertisements in newspapers, sent mailers to Chula Vista residents and hired consu~ants to conduct polls. "Eart Is tenacious and committed. and he is willing to spend his personal wealth to push causes he believes in," City Manager Dave Rowlands said. Eartier in the year, the Espanada project had significant support from the Chula Vista City Council. In Augu.i. the council voted unanimously to proceed with a generai plan for city development that allowed high-rises in five areas of the city, including the proposed site of Espanada's towers. Now, after months of negotiations and a petition with more than a thousand signatures opposing Espanada, council members say they support mid-rise zonIng on the site. As the debate raged, Espanada carne to symbolize the city's future, Opponents said high-rise construction would destroy the city's charaoter, diSCOurage affordable housing and Increase traffic and smog. Supporters said luxury condominiums would modernize the city, encourage west-side development and brtng much-needed revenue downtown . Itspanada'Sdweleper, Jim Pieri, WOUld not comment aboUt Jentz for this story. However, in June, Piericornplained to managers at The San DlegoUnion.Tribuneabout ads Critical of Espanada that Jentz had placed in the.paper, Sllying they WIlre deceptive. "JiniPierial1dlcantin~e to believe in the neMta lal<e advaritag~ ~if vertical c~lnstructibn to t!rIngln the qUality of life that cornes with urban liVing:'sald John Moot, all attorn.,y for Pieri. "Eari Jentz Isa weaithy property owner who has a very different vision for the west side 01 Chule Vista." Jentz, a c~ reSident, oo-owns Balboa Rea~, an agency that operates about 50 apartment buildings, condominiums, houses and commercial properties In Chula Vista, San Diego and Imperial Beach. While the company has been involved in dozens of iawsuits, the majority involve evictions. In 1987, Jentz was sued by a IemUy whose ohild drowned in a pool. The case was settled out of court. Jentz, who owns a property adjacent to the Espanada s~e, said hiS opposition to high-risEl. Is not finanoialty motivated. "I do not view Jim Pieri as a competitor," Jentz said. "I do not objeot to a project with the same number of occupants as iong as it is not a high-rise. I just don't approve of high-rises." Jentz declined to say how much his campaign has cm;t, but he has shown a willingness to spend a signfficant amount From Aprtl through October, Jentz placed anti-Espanada ads valuad at about $40,000 in The Union-Tribune. He also pUbliShed ads in smaller publications and printed hundreds of anti-Espanada posters, bumper stickers and yard signs. And he expanded his Balboa Realty offices to include a headquartars lor the Rooseve~ Street CoalitiOn. Jentz has toured the proposed Espanada site with the Chute Vista city manager and councilmen John McCann, Steve lof3 8/1412007 2:31 PM I'enaciousness pays off I Down~to."ea.l'th activist in Chula Vista wears th". htlp:/ /pqasb.pqarchiver.comlsandiego-sub/access/93557 598] .html '?dids... 22 Castaneda and ,Jerry Rindone. Jentz ;s in the audience -- and often speaks -- at every GRy Council meeting that involves zoning and high--rlse construction. Although the debate over Espanada grew heated, those Interviewed for this story would not criticize Jentz pubiicly. A newcomer to the world of grass-roots activism, Jentz started by creating the Roosevelt Street Coailtion in December 2004. The group. which has about 20 members. takes its name from the street that would be the main entrance 10 Espanada. The coalRion received added suppert from Crossroads II, a community group with 450 members. In OCtober, Jentz lalJnched a petition drive for a ballot initiative to iimit high-rise construGtiofl in Chula Vista. Intended for the June ballOt, the initiative would have allowed high~rise constructiOn in four zones of the city and required voler approval for high-rise development elsewhere. The Jantz cause gained signiiicant momentum after a maeting with Padilla on Oct. 3, when Jentz showed the mayor a poll showing that a majority of residents did not support a high-risa at tha proposed location. In that meeting, Padilla said he toid Jentz that the city would support mid-rise zoning on the Espanada site if Jentz would stop his ballot efforts. Jentz dropped the petition drive on Oct 1 g. The day after the O~'l. 3 meeting with Jentz, Padilla met privately with Pieri and presented him with a latter stating Pieri would withdraw his appilcatlon for the Espanada project. Padilla asked Pieri to sign the latter, which he did. Immadiately after they mat, Padilla want to tile City Councii meeting and announced that Pieri had withdrawn his project. He then announced that he favered mid-rise construction at the IEspanada sita. It is not clear what was said in Padilla's maeting with Pieri, which included the city manager and Padilla's chiaf 01 staff. All have declined to discuss datalls. Mo!)t; Pien's attorney, was iAcens'ed that Pieri signed a leU1!r he did not wr'ila Pie'i lale' retractad tha lattar ~ld has <:Iaclded to mova forward with a shorter building on a portion of land that was onca part 01 the Espanada footprint, Mo"t liaid. Moot djd not say how tall the new project would be- Jentz said he would agree to a mld,.rise structure, Every Saturday since October, Jentz has been arriving at Balboa Realty at 8 a.n!. and preparing materials for residents. The tabla at the coamlcn's office is piled with clipbOards, bumper stickers and fila foldars alongside coffae and doughnuts. Members of the coaltiion and Crossroads II group spand the day walking around neighbOrhoods to collect signatures from residents who oppose high~rise5, ''We support him and he supports us," said Sandy Duncan, a Crossroads mambarwho was preparing for a walk on a recent Saturday. "He cares about peopla who could lose thair homes. He cares about affordable housing." Jentz prafers not to walk. He doesn1 faal comfortable speaking in public. He blushes easily. His soft voice doesn't carry across a room, let alone lend itself to rallying cries or emotional speeches. Jentz said ha has no ambitions Of running for pUblic office. He said he never participated in a protest until the Espanada issue surfaced. The closest he has come to civic Involvement was editing a parent newsletter for the Sweetwater Union High School District and volunteering at HiI~op High School. Jentz's real strength is his pocketbook. He has hirad firms to conduct at least three polls. He has hired Rollin Bush, a grass-rools political consultant. Ha also hired a marketing consultant. Bob Castaneda, who is the brother of Chula Vista Councilman Steve Oastaneda. Jentz has been describad by ctty staff members as earnest, unassuming and quiet. He drives an oidar-model Dodga Intrepid. His biack suspendars and glasses are a throwback to tha 1950s. His iow veice and deliberate walk reflact his upbringing on an Iowa farm. Before he moved to California, Jentz was a chemical engineer. later, he got into real estate. Lately, Jantz looks tired. His eyes are red. Ha squints when he talks. He said he has started 10 consider retirement "Up until now, I wasn1 ready to (relire):' he said, before his voiea trails off. "This projact takes continual vigilance. The general plan can be amended four times per year." Jentz has two degrees from Iowa State University. The first is in chemical engineering, the second in business. He worked as a process angineer for Pittsburgh Plata Giass Go. and Ford Motor Co in tha '60s and early 70s. A visit to California in the '70s convinced him tha1 weather and scenery were enough to pack up and move, which he did 200 8/14/2007 2:31 PM Tenaciousness pays off) Down-to-earth activist iu Chub Vista wears th... http://pqasb.pqarch.iver.com/sandiego-sub/accessf935575981.html?dids... in January 1976, Looking fOlWard, Jentz said, "1'i1 be giad when this is ail resolved." 22 [illustration! 2 Pies; Caption: 1. Sandy Duncan (right), a supporter of the Rooseven Street Coalition founded by Earl Jentz (not pictured), talked to F'reda Dunn about signing a petition against high-rise buildings in Chula Vista. Dunn agreed to put a poster against high-rises in her yard. 2, Earl Jentz, a property owner and manager, said he never participated in a protest until the Espanada issue surfaced in ehuia Vista.; Credit: 1,2. Nelvin Cepeda I Union-Tribune Credit: STAFF WRITER I Staff iibrarian Beth Wood contributed to this report. Reproduced with permission ofUle copyright owner. Further reproduction or dlstlibution 15 prohibited without permission. Abstract (Document Summary) . - - --._-....._~.- ".. .,._-~----- ......... -----.....-,,-.-,..-...-, Espanada's developer, Jim Pieri, wouid not comment about [Earl Jentz] for this story. However, in June, Pieri complained to managers at The San Diego Union-Tribune about ads criticai of Espanada that Jentz had placed in the paper, saying they were deceptive. In that meeting, [Padiila] said he told Jentz that the city wouid support mid-rise zoning on the Espanada site if Jentz would stop his bailot efforts. Jentz dropped the petition drive on Oct. 19. 2 PICS; 1. [Sandy Duncan] (right), a supporter of the Roosevelt Street Coalition founded by Earl Jentz (not pictured), talked to Freda Dunn about signing a petition againsl high-rise buildings in Chula Vista. Dunn agreed to put a poster against high-rises in her yard. 2. Earl Jentz, a property owner and manager, said he never participated in a protest until the Espanada issue surfaced in Chula Vista.; Credrt: 1,2. Nelvin Cepeda I Union-Tribune Reproduced with permission of the copyright owner. Further reproduction or distribution is prohibited without permiSSion. 300 8114/20072:31 PM 23 :hula Vista appoihts political novice to City Council 1 Newcomer picked... http://pqaso.pqaTclllv~r.vUU1/~illlU!o,:;e.V-Olll.lIU''''VV~~I'' .~,~~ h'~ ~'U~A'" ___.. 24 Chula Vista appoints political novice to City Council I Newcomer picked over two veterans [1 fEdition] The San Diego Union. Tribune - San Diego, Calli. Author: Shannon McMahon Date: Dee 18, 2005 Start Page: B.3 Section: LOCAL Document Types: BIOG T exl Word Count: 655 Document Text ,".__...~..._._.._....-.._,....-_.- ,"'_..-.~''''~--''-''._'--' ." ...._,..",.-._-~.~_._..._.~-".,,-_.- I of3 8/15120073:53 PM ula Vista appoints political novice to City Council 1 Newcomer picke.d." http://pqasb.pqarchiver.com/sanLilego~suo/aCCe-SS/:'1'''t.1() Y'"T-'.' ~ ."'<,.". ~,.....",., 24 CHUlA VISTA _ The City Couhcil passed over two political veterans Friday night and appointed Patricia Chavez to the seat vacated by Councilwoman Patty Davis, Davis resigned from the council recently to recover from an illness, Chavez, who received unanimous council support, will seNe until Davis' term ends next December. Chavez, 34, is a newcomer to politiCS. She joined the city's Resource Conservation Commission in October. That same month, she launched Chula Vistans for Civic Solutions, a community group, She has never held political office, "This wasn't about finding the person who was the most polished or accomplished Of' who had the most technical knowledge," Mayor Steve Padilla said, "This waS about finding someone with perspective and a heart for community activism." The council received 19 applications for Davis' seat. Friday night, Ihe council interviewed Chavez, Russ Hail and Dan Hom, Horn and Hall have each served on several commissions, including the city's Planning Commission, which is often vlewad as a springboard to a council seat. In their interviews with the council, Hom an<1 Hall spoke in detail about legislation and ways to improve tha city, Chavez spoke in broader terms abOut the importance of communication and community involvement. Horn, a public relations executive, ran in 2004 for the counoil seat now held by Steve Castaneda. During the campaign, Hom received endorsements from Mayor Steve Padilla and council members John McCann, Jerry Rindone and Davis. Davis endorsed Horn as an appointee to her seat Hom said he was happy for Chavez, "My first choice would halie been somebody with a little more experience, but I guess she willlry to do her best and as long as she has the people's heart In mind, she'll be OK:' Hom said, "I still ttlink thai sometimes Y<lU have to know a little bit about poities to be able to navigate it" In the council meeting, Padilla said Hall was the most technically qualified person for the position, Hall has 17 years of experience, havIng served on the city's Planning C6rY1mission, Economic Development Commission and Parks and Recreation Commission. '" think this is very suspicious:' Hall said of Chavez's appointment. "She has no credentials to be in this position as I understand. , , . I was taid throughout this process by many people that were close to the scene that she was going to be the choice regardless," Chavez declined to comment on Hall's statement. "I don't Imow everything there is to know about policy,to Chavez said in her interview with the council, "but 1 love research and I have a pulse for the cornrTlunity." Despite the urging of council members and community activists, Chavez would not promise the council she would not run for the seat once the term is completed, "I wanted to come in with an open heart and an open mind," Chavez said when Castaneda asked if she woukl nm for the office. "I'm not going to give promises that do not let me do my job effectively." Chavez, a stay-at-home mother, has three children with her husband, Richard, 40, "live never had a poUtical ambition," Chavez saki. "I'm here because I want to make a difference. I grew up in an area where neighborhoodS were forgollen. I don't want to see that happen here," AbOut 60 community members were in the audience at the beginning of the emergency council session. By the end, 6 1/2 hours later, abOut a dozen remalhed. Many were disappoinled with Chavez's appointment. "While she's a very nk,e person," said Eart Jentz, founder of the Roosevelt street Coalition, "I would heve preferred somebody with a little more experience," Daliis was nol available to comment Friday night. Davis resigned from her seat to recover from viral encephalitiS, a debilitating disease she contracted in the summer. The last council meeting she attended was In July, Davis said she hopes to return to public life upon full recovery. Credit: STAFF WRITER 8/15120073:53 I' 20D .._"..-_._._---_._...-._.,,'-_..~.....-._.,-_..-~.-. lla Vista appoints political novice to City Council \ Newcomer pICKCU... 24 llHI-'.II.v'1"~'~'l.""1.---"- ....-...-......,--.- '"""'-"'--"'~-"-""'--~"--'~'-'^-"-'-"'" ".-,~..,....,-" .,-'- Repl"Oduced with permission of the copyf'ight ownei'. Further reproductiOn or distribution Is prohibittfJd witholtt permission. ,~",__, '__m'_'__"_" ,..._, "'__~_""_""'_'O_' Abstract (Document Summary) [Pally Davis] resigned from the council recently to recover from an illness. [Patricia Chavez], who received unanimous ~.ouncil support, will serve until Davis' term ends next December. The council received 19 applications f'or Davis' seat. Friday night, the council interviewed Chavez, Russ Hall and Dan Hom. Horn, a public relations execullve, ra" In 2004 for the council seat nOw held by Steve Castaneda. During the campeign, Ham received endorsements from Mayor [Steve Padilla] and council members John McCa,,", Jerry Rindone and Davis. Davis endorsed Ham as an appointee to her seat. Reproduced with permission of the copyright owner, Further reproduction or distribution is prohibited wJthout permIssion. 8/15/2007 3:53 PM 30f3 _ _ -.-....--------...-.".-.,-.-".........,--..-...--'...--."..-...-. ._..._-----"..- 25 I I I i I i I I I' jJ , ;j " I' jI ,i !i I " , i j ,I FFUl1 ehlJ.l a. \.1 i st.:i Ma Y01" €.. Counc i 1 P~NE ~iO. 619 476 5379 Jul. 2" 2<107 11:0SRl1 Pl , 26 ~,'';i!.l2ee'7 l3;'S'S DiiJit. ~r ;l]::,~pi:,A'~b G(:l'l. "''S59~5'72'?' "ie. .::.\~~. J0-35 ., ...~.. .i ..' .:..:t.i:V FArR POL.ITICAL PIIACllCES COMMISSION ',:lJ J ,~1tH.t . .slli~~ G9. SJ9r_ljI, J;h P~'JHiZ9 (9,~) S:!QS66D. l'Il. j916) ,22'!)8l6 June .1, 2006 JOM S. Moot WO/1.t McDade Wan- Moot tv. Brow", !l45 Foul1.'t Ibl'll\~e SlIll Dle&",CA 921DI l1.E' rllpli, ~~9:r<!J;M!~JI~'Jl.Il.:e 2000041 f'PJ'9 J'llt~. Steve Cast.mt>do I).at Mr, Moo" In '''P<>1\llC lO YOllr Publl. Re.ords ....0. lequest ,,,,,,,lvO<l on JIlJI. 14, 2006, w. n."" mode a ""\OlIable seasch for tho malorilOla you 't<:l....tod a.n.d have ....'i.wed 1M mdlerials, The file. ..... nOw ""ell.blt (01 yWr 1.'I*'.lon or .(lOp'.' as teCl\Ic.,ed, The Commi..lon t!'ll"gu IOj ~Il(l'"~e for oop..... Tl>ett... i31 pqu 1ll....:&1 coo, of!,'U,10, E.t>clo.cd ...e .opi"l o(th. above.mentioned I'll., likIDS "'lIb Invo'ce Number f/OI1>3 r"",.1'1 for plll'm...t. A leo. ple_ 110" the fbllowin&; 1'..,.,..,,1 W Govem"","~ Coole S""tioll. 62S4 (f). 6254 (IG aIIII Q~5, lISwcn M EM~/ll C<ikJ! Sections j 04O.,.d 1041, w. have dtll>l~d tII~ r.1II!\4 ofAl'll' OOnlJ>~lrootlt 'f1. any Glller il1f"",,oti~. wl1~ woWl te'~aJllIt c:oJ'IIp!a1MnI'tldcntity IT"'" I!ledo.::......AtJ tr. the emlrnitsilln ..r""""""....' ille file('J y~ ciVe ""u9ted P.....uant 10 <lovemm.nt Cod. Scotion 6254 (l:),a..d C~(le o(C;\,1I Procoilu.. 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Ad This Wtiill wmplwDI Cl!llle it! on J..rnary 3, 2006 allejlinglkll1 S111'" C__dl! ball. conBlct ofinwreil jn participatir.g in a flitlm: decision. Th. oomplainw1 SllbmiUed a l'hl)t~llf>Y I)f a eomplaial ~l,. Bled willi the' Chub Vim !:':thiC$lloard. That "OtlC fOWle no viOla1iOll of i\li dhi~$ tI.Iles 6ft6 elo",d the mstu4', SinQil Iblscomplllir.t addJ:tl!JSt$ C~13Il69'S I\.lture decisi"n.m~ any violation has ylll to 0CC'lll'. Thb city col.!.licil postpOll6d considel'lllioll of thi..rnlIllM \llltil such time lIS $lfve CasIMed. Citlulcl ~cc" lIdvlee fl'QJ\'l tile 1'1'pC', ~l Di'Ji.sloll <::<lllol1mill$W$ ~i1llllmilL Tllal )llvj~llllillP'" been rendcted lIlld is diseussed later ill tb.i! raemolan~. . On Morcb 27, 2001\, we =ived Illllldditiolllll eo",?larnl ~i:nS'l SIeve Castaneda from lIII unknown oompllllMnt . . -' ' . (Tab L) .,...........c;;.... T.h' OOl1\pliUllll~!$ allo!!" mal Chula Vista City CQ\lllGil Memlx'.r Steve Cl\lJI~MIl bllS s::,clIIl ~QTlai.oLl o{ In\orllSl thol sllolllll pn;.v@1 him fu'>m !.'~pjl'!'li>>1 jr. Q ..;;;amine EspIl1\.~ pI'Oject YGte The Espana/lll PIQj..1l1 ~'lull'e$ all'llp<:lJJte 101m !lily'S ,en"'''' plal> tba1 would thell "llow fort>lgb-density projectS irl some Ill'ees of the city. EspllIlada is llligh.rise oon&>mlnill111 Jill'l!lec'l. S;>ecll1<:1lllr, lb. !SI'&lWla project calis {", t'lVt') 1 <I-SlOP' 1O"'.n with 100 condomilliumt Iii each. I! wouldlltill contain lJ,OOO ":tU!l1C feel of retail spa.:. cd 8,600 1~Il.ujeet for r:nOIlfIi'tt 'Psce. TheEI;p~ project would SIt on tl>e '{)9!1/le~Jl oerrA' of4'" ...ve:nu. lilt" "If" ~et I" Chll!. Vi>la. ! i I i I i I I.':.n Jentz is a toW pl.c"'yttty <lwnef ""d . m.j.otcl'1"''lWl1 of thr. Espanade 1""".<'1. JI.lll'l J~n(. hG. aired.. l'u1;;lic relations fum. GIS. te conduct I'l.lblic rclo.ti",,,,,, i ! I I ~ Ef",-'2E./200? 1::':~& vt~l. Q: ;~t~\ce/At~1 G.n. ~ ~~~~Z7 ND."'", 17<103 . . l"aS" ; FRDi", ' C u' - " . II( _ ~r i Cl ,,: i s,,;.a . j~,~c:rr 8,Go\..tncll PrONE I-tO. : 619 476 5379 Jul. 28 20~7 11:07AM P2 26 ;;"'"':it:,/2f5zr .-..;,;;0:.. ~.), A:' ~;I'-IH.. .\~ J.t.;n UUi~~,\ '! \3.tTl. .... '7:';;.B55?2i -..C..J:5S: "i'........ ,r;;;v""4 ~ . . Page 2 poll:!: and surveys, Jobby t.he: "jty C\)lmCll and gt:neraUy promote pl,J~llc op,po!ttJon to the Esp&ll1dl\ pro.iect. 11,~ wrnplair<1\.tlli ilJJ.~4 S~\,,"lIl pole.otiJ) ~onili~>s 9f illl~~.&!~ lID;!! ,,~:I .~l"'fl' , 'I \ i I i Clch. i iI I i' JOB C'ASr."NliJIA (SU'l'tClllStoli.6a'~ b!:.M!W:l n,e pu'bllc rtilntlcns firm. 01$, it ou.-ntd by P-ich",d Elal>cook""It:! h!t'spouse. .-'UlOOrdir,g to Ibe l>>l'l!lllal..anl amlllews ",,;ell':!!, Bob Castal>d \..orkt for GIS II\d may evell 00'" be 1\ )lancer. C"m?l.ill<lJ1U :Uk;. thAt Steve c..w;edl; has a oon.f!ic1 of ;nt~~t ID lhat hi. bn'lher "'lJIesenlll Eul JenlZ. j, ~: " I' 1 , i Ulldtl'thl: .....ct. a p\ll;>lk offici&) '.lli')' IlVl p....'Iicl""'" in s so..~t:llal .;!eol.ion th~t o(>~ld 1,.,.,3 . ",ltten&l iimr.eic,l..ffllO'l em ..,y m~ "fIIis IJf' hOt immediate f:unlll', T!\~ AC't <:ld'lleS;1lUflediate ftlllily;G be \lif: omeial's !J>'li1Se of deJjelidelll child. (Oilll. Code sectioo S2029.) Ibe iiblings, par;tltS. ooums, alml$ a.nQ undes, etc., arc ~eraih IlQIIl1l ""'.J>IlOmiC inweSt \Illless they 'lfe linked by Sl>rr.e othtr financial tie. i.e., l!lSll a source ofln.oome. I 1 i ! I Complllinantl poi"l~..d oul 1M! Bob CU'~ ruidod in A }.ome owned by SteVe C~. In Nl AUli\Ist 6, 2(\05 article, llt_ Caw."Illda is ~$d saying Il\al hi'! brol'lllf lived with him for c'>Out five m~ll'!h$ bw"l move6 out sbQUl6 to 8momlls ego Iilitl !bat ble 'bl'Othe.r did not pay relit. ,,0 Slova C..'SWlCda ....""'ivod M ine<>ma from the 8!'fanS-Oment. (Tab:l) U cloes lIot a:ppoar that Bob Ca.stalleclll is ar.l>\lOllomil: inwesl to Steve Cas\antlclll. 1bi$ "IllSl"'" i11l" III Cl$lU\lll.'S T!Oqvm for ~vi~ frpmlbc ClllT,miU!l>l\', Lc>g/ll Di",jeion. Tnl:! tllIJYiee he. silloe bee:> rendered and I;Onc!udI::d thAl it 40CS !1()1 .~ Iha! Bol> CuIAAeJa ie I Cill'l\.l~llfYil>g ec.:mom;.. in_""t t... St.ve QostaMda. ;Carr<1J1i!dl1 Advin Lener, ]W. I.06.QO!l, '!Taehed ~ Tat. 3.) m~A1Ui SABCOeltC (all~ed bll'~~'" "..""or of !II"",. C'nDuedll} Complainant is a!~ thill PJellarcl.Baboock, wlio is Sob C.;\talleda'. pIll'Ulor in 01S, II Blse . parmer In a butines, with. SUlW C~tmeda, To sUjl!'el1 this a.lh~l!adon, ~rnplejnll1ll pro\1d~ e l>tlpy ~f. fic;i1iNtS bl>Si,,"~ nlLmll sl~1 dAted .!vlarcll14. 1 ?Sl7, !bar show! Richard Babcook QDd SUO". Cut.llnClIa as .lelleral putrlel$ "f p,tliU" R~~a:dt &. Jl40rketlng (PRM), 1" " ;o,w$ .w1:iel.dllW I\Ugulll 6, 2.<J05, Ste..~ Cas\e.nIlCl is qUGtcclll' hying llIti ha nO longer work. wiili Rlt:hnrd Bab<:<>cl;, Another aniel: ~JX-'f1' Ri.llM'llB-.bcoek a. SleV" CaitaIlllde'l lO;'met plll".nlll'. 111 ~ ,eMOO of updated fietl!IOla l>ur.l."tllSi ~ filed wit:, San DIego Co"nty, tile iictlliau. QUS;neSl name state_ filed in 1997 l!y S;eve Castenecle and Riehlll'd Babcock cl"ing lousiness as PRM' expired 0Tl M=h f4, ' ,002. (T.b 4.) 26 There are nO other lietiti"". business !lame S'llllemerllS on file betwo<;n Steve C";!ol2ll4a l!.Q,6 ?J>JJig~ El.ill>w;;l;. Wj!p'~ut limber Jr'......$tigaci9P, it dge~ ill)t ~lU' thllt a w.ines,l: !elalionship b"lW/lt>tl Sle\'e Ca;1_dll M4 lti.bud lbbcock W3ts. If however thN..ii tlUen"""1, S_O COSI.,..d2. wocid n~ bt l'=.ir.ed tC' participatt in decisiom if Riehll:'d a..l>cvclI tepr~!ed ~i1"1 Jentz. he/ore tho cily coU!lCil. (CiN'"'' Advice bmr, No.l-\n.SS6, ~t!Of:l\ed as Tab 5) lIS!: OF z1H"n ~EET toll. tAMl"AJON I'~OSES Cotl1pleillams fur1:ber allege SIeve C.st""oda's c::arr.pai,. <>>lmJ>it!e& llu1l176 3/d :>;n,-.I AI ilS campaip addr~ss but the ,'am]lAiJPl sjlltetn_ do ,,~reflect eilber an a?Cpdlll.l.~ lbr re:n.llJT !hI; receipt of A j1QMlllllle!ary wow!blltiPn in lht forll1 oj oamp&igll sp8C..Camplai;.'1ll1 contend$ thot the ~ is oW\l6d by Hello., B&ft'O.', ,Jl!bo is aha A pro~ 6W1lCl' wt'.r. an interest U\ the elltLMilt of tlie EsplhMfl proJect. SJl!v~ ~l'~ ~.jne~,1, tRJ,1, jJ )9<l"~ 1It'!'Pe ~.r.m. ad!l1m. O:l.lll, camplliF lUl.e.m!lllts.1llIlloes reflem ihe corr.mlntlil's WEWd md molllllll ~BS 1M 276 3'd Sut&t &lI'lce this i~ Ib.e lacalion <-fm: busir,:u, Uy lImal oflhe Jlremi....s is 1'fObabl)' paid fur by Ik,~ ~\1111le6. $ htlSlness ""'pe:Ile. If tl'.al\' is lilY MlIV~ilU1"" of b non-mollfiarY oon:.ribllUQrl W '!he CIlmpaigtl cOllllllittee, it _ald be from Steve eUlAO"da's bl.lSlw:.sl, pltM, l1!ther tblUl from Henry>>~ !he pn'.perlY OWIlCt. We ms;v have e Cmlplli~D reportin~ isnlt in thIl! the eill"l'lJ"alfl!l eom:m.i1.1ee should have reported .. l1QO-monl:'tlllj' contribll1ion i<<;elvea trolll PRM. But lhls doCll 11'>1 plPYld~ Jl1_Jl9.mJe iIlim.~ 11; ~ BIlI1PJ. Thi.!t ~ an J__ for lb, ~ttll1ll~l I>r inltrllS1IlMlYois. HENR\' BARROS COtl1plall1&l'll further alleges toil\! SIeVe Castaneda has. _filel in tbaIbe end Henry Ban'OseO-<>vmpiO~ .132 J SUee! ill Chu.la Vislll. Accon:linS t~ AUlOtrack, tl:is propel'lY wa, p\D'ehuod 11\ Jill)' 200S. 1JlllkIlk.hi:!, p ~ pfflml sl_ JIl)S hI'l" JIIl_llPmle ll>llf,ll~ iII.1l1Y penon who CO~'M1lt P'l>petIY witb !be VJblIt Dfljcj.al. (WhU_ Nhice Lelti:ir, No. ",,9S,14S, a;u;.'>ed lI$ rab6.) Thi.lIIIlllioMIHp ~Of:S DOl OOilV4!Y.llIl9GonGtnic IIll:ttlSt it! H~ . lhfTolC. SIeve CLWilillda <!Q<;S ncwtlltr l....e All ~llOlllie wereS! in the property ;\lJelt Accord.inlllo Mapqllesl, this proJ>C1tl' IA l~ated at: eS!1_ted l.2 :niles from \he proposed ~spllll3d~ prQjeel. Th. prvi*TY at ..2 J StrHl tS 1I0t close enough in proximity to EspMada 10 pose a conflict ofinle:rest (l><:;yond 5GO feel). (Tab 1.) CASTAmOA RJ!:SlOltNCEj> For mriSI (1f 2005, $\avol1 ...,J Lorana Cll4W>cca ,ellid~<1 ,,' 1501 A"lllti<l. R.w.t In Chllla Vb.. III 11l.llu.f 2Q~, 1M Cll$llinedllS sol:! 1hlue$llli:llWl0 R~l .. F,~Ulliul FF'O~ : Cruia vista 11a~ot. &: CC1LV1Cil Pr<ltiE 110. ; 619 47& 5379 Jul. 28 2027 11:07AM P3 26 07,-261"213'1;;:'( _) ::;i, 0:Q\. ;;j. Jui\ i:;:/,t/,Ati.., c.~'l. c,. 855:,':."27 ;.iO....tg~ ~l::..l ~. .. .. P~!te4 Qreel). This re<idenc~ ,s IDcated approximately 4 milts from Ibe prO]>OsW,Espanada I'T9Ject (Tab 8.) 1 1 I ;1 r Ii lj L n !I 'I I I :m NO'lcmi>!',t 2005, 1M C..UI1:edu bC'-'ib1 a residence ill 785 E. fl.)>l., Cow1 'iI'Ilhin Ih~ Q:ta,y RIl."cb ;ubd!vlsIM. The existing ,..sidcilC~ '" ;I'stlos. 1lI... foIlr miles nom '!he f'reI'CIBIld Es?"".::!.t j':'(>j"ct. (1".\\1:> 9.) 1t does not appelll' lllliItlly "fthe Caslal'lods'S !"sidenees wen: of dose tII'lDll~b proltimJlY to be a contlie! of inteftsl for Steve C~.llfieda, (lk~ Tabs 6, 7; S llJld 9,) Sjnccthe vote 011 the E$J'lIIIadal'rOJ~t wu dclriyed pendinf teceipl ...fthe advic.e rendered b) V>~ !$g~.l Pl\'lj;on. Iht;elUlO j)2!I oonduc:tissue relative to lbuc complaints:. ...' I I 'I 11 ,I I i i ! i 1 , i j I I I j I On _ ma%W llTll'J;!Jllfll il.' 'Iil1eiSs-uC5 in this c(IIllplallll, the millute~of tbe lneetinllS of me C;;hlillt Vlsl.!l City Co~1 W=,"", ",,,;.,,1lIll ff# 1ha 2005 e.lendat)Ul, Then were a few ins'lbtlees ",Lei.. Steve Castalleda v.olUlllwlly abstlliud frDlll parUPlplltins ill . dedsiDIl$ due l~" poslli"\>le cOll1liel of lnlere!:t. In twO b"d..a:lCe.e, Ce$lancda alo$Wnlld durlll' me public hea:ri lie portion of two 6tlinquent t1l.'l( lISlIlI$5melll itlclle.1luI !bell partiCipated in fh. aeroal lIotes . montlllaW. 1 spokt wijli A!!IiS11ft1 Ci1)' AliGmey Elizabeth Hull eonee!1"lllJ this lIl1d she illdk:.Ied!bat CaSllUl~'s next door nti&bbor_1 PM 91th. propci1}' cwr..c;r. wbQ "", de)inqllctt! ill p8)'L'lJlIIXIU and would be aif'llCIIld by !he fim so c_ada abstained during the l'ublie llearin!l' That neie,hbor paid his or her uu 'In !he prOJ>~y tltrare me i'lem we., on the following 1Il0mh' s aa8Jl4a. I '"omml:l'JQ Ihat we 0:10'"" this ,Uliei' sinee IhIlrl: .cIoeCIlO11ll'plllll 10 " · vIolal10l'> o{the At.1 I I ;! I II .\ 'I . .i AllProy~d; /, ~~- Dllte: ..3!~i/ (}lo pervisor~swite-seeks mayor's job I Cox: Chula Vista needs 'open' leade... http://pqasb.pqal'cbiver.com/sandleg()-SUbJaCCeSs!~'jL.o..J-lO"U .UUIU ,....J-~.~... 27 Supervisor'S wife seeks mayor's job I Cox: Chula Vista needs - open' leader [R,S /Edition] The Sen Diego Uni.on - Tribune - San DI~go, Caltt. Aulhor: Shannon McMahon Date: Feb 22, 2006 Start page: BA.R SectiOn: LOCAL Document Types: SlOG Text Word Count 621 Document Text """,-,-,.,,,,---.'.'-----." Edttions vary CHULA VISTA" Cheryl Cox, a trustee for the Chula Vista Elementary School District, yesterday announced her bid to becom~ mayor. Cox, 57, will run against incumbent Mayor Steve Pedilla, Councilman Steve Castaneda and local businessman Ricardo Macias in the June election. Cox said she believes the city needs a leeder who is more "open" and "accessible." She said Padilla's management style has undermined public trust "I never thought I would be in the position to raise my hand and say, '1 wantto be your next mayor,''' Cox said. "I'm doing this for one reason: to restore trust in Iocai government" Cox criticized the mayorS hiring 01 a personai bOdyguard; his appointment 01 councilwoman Patty Chavez; his acceptance 01 a stipend lor serving on tlle Chula Vista RedevelOpment COrp., whiCh has not met; and his handling of the failed E-,paade project, Which caited lor two luxury hlgh.hse condominium towers on H Street "I think this is a bft of an overreaction to having your reservation deposit at the Espaeda high-hse condominium canceled: Padilla said of Cox's decisiOn to run. "Chula Vista Is better off than it waS four years ago, and I dont think we want to go back." Cox said she had reserved a space in the Espaeda towers as a piece for her daughter \0 live. COx, a Republican, is the wife of former Chula Vista Mayor and San Diego County Supervisor Greg Cox. She has 30 years 01 expetience as a teacher, phncipal and administrator in South County, and bhefly ran the phvate Harborside School in downtown San Diego. "i have believability going for me," Cox seid. "People know me. ti enough people believe In me, I'll be No.1." Cox first entered polltlcs In 2000, when she was elected to the Chuia Vista Elementary School Olsthct bOard. In that rece, she received endorsements from the Chula Vista police end firefighters unions, then"Mayor Shirley Horton, former Councilwoman Patty Davis, Chula Vista Elementary School District supertntendent Johil Vugrln and her husband. In the race for mayor, Cox has net yet received endorsements. In eddftiOn to serving on the school bOard, Cox has run a government and education relations consulting company since 1995. Her company's projects include working wilh school administrators on taacher improvement plans, getting schools accredited and helping developers through the permit process to get projects built C9X,I'{hO i$ exp!Jljt<il\J to r~ceiveeodorsemeots frorilloc~ldeveIOper$,CtitlcizedPadilla's "bacK room" handilng ofthe ii;spaada pmj"clRactllla originallY S\!PpMed the project but laWwilhorew his bacKing during a <liosed,door mee.ting With l$aplledadevelOper Jim Pieri. At that meeting. Padilla gave Piehapte'wrlttenlettarto sign that said he would not develop the site. Citing pending litigation, Padilla and CIty Manager Dave Rowlands refuse to say who ",Tote the letter and why the issue was decided abruptly and without public knowledge. Through his handling of the divisive issue, Padilla "has mede II very precahous for the next developer lOoking to come to Chula Vista," COx said. Plertattended COx's mayoralaMouncement cerehiony, but said he had h6tdaCided whetnerto offiCiallY support her campaign, Members of Crossroeds, a community group that opposed Espaada. also attended the event, saying their focus was Opposing Padilla rather than supporting COx. "We're just so anxious to hArn ovar the city government and to get Padilla out," CrossroadS member Peter Watry said. 811 5/2007 l :04 J 10f2 --_...~~,.."..,._.,,--,.__...,_.,,~...-_......_- :pervisor'swife seeks mayor's job I Cox: (.1lltla Vista needs 'open' leade... http://py'a~u.p\..!.(u'''''I1l\''''''~,''''v,,,,, ~~H~'-O- moo_.. 27 Cox said she questions Ihe mayo(s hiling of a personal bodyguard, saying Pa,filla should have made his colleagues more aware of safety threats if there were any. Although he is no longer protecting Padilla, the bodyguard is stili on the payroll as the city tries to terminate his contract. [lIIustratlonl 1 PIC; Caption: Cheryl Cox Credit: STAFF WRITER Reproduced with perr'rlisslon of the copyright owner. Further reproduction Qr distribution is prohibited without pel/mission, ....-.----~_..._.~.."._<-~.,_.,~,.... . .. ._...-_.._".,,,.~.._.. - _...._._.._.._._..".."._~_______._....._."... ,.__.....,.._...."'."'''.__.........____'H__.''___.___.___M___... ---. Abstract (Document Summary) ......_...,,____.~._..m. _._.. ...,._._......____m.........._. Cox, whO is expected to receive endorsements from locei deveiopers, criticized [Steve Padilla]'s 'back room" handling of Ihe Espaada project. Padilla originally supported the project but latet withdrew Ilis backing duting a c1osed-doot meeting with Espaada developer Jim Pieri. At that meeting, Padilla gave Pieri a pre"wrttlen letter to sign that said he would not deveiop the site. Pieri attended Cox's mayoral announcement ceremony, but said he had not decided whether to officially support her campaign. Members of Crosstoads, a community group that opposed Espaada, also attended the event, saying their focus was opposing Padilla rather than supporting Cox. Cox said she questions the mayor's hirtng of a personal bodyguard, saying Padilla should have made his colleagues more aware of safety threats ff there were any. Although he is no longer protecting Padilla, the bedyguard is still on the payroll as the city tlies 10 lerminate his contract. Reproduced wIth permission of the copyrlght owner. Further reproduction or disltihutlon 1$ prohibited without permission. 201'2 8/15/2007 1:04 PM __.._..._..~___~___..__._..._M'_..__...._._.._'_.._._ J '" J~', ;,:'U \I ,~u 1 0::: I. ,. ',J'); ',)j ;, j 1 \.. '.:' ( {< open mee~;nvs law W)','i/ ha~. t "~ lj'oa"rd studs i:lil the que:;,tiCIT! (,t bow mur'J-i H(CfJ.';!~ the pn:'~ss tn',j public should h"IV('> 10 (ht:. dcr ", et"f:ltlve prtH'{'SS of the Ethi board. The OJHl.P laint, WitS filed f<\' if)ngtli'UeChuJa Vista coOUn\Jli\- ty activist Peter Weary agdtnc.;1j Chula VisTa ]\1'ayor Steve Pad~J- la VV':1try (~J~('ii{eS thai ;'131"'"'1 (,f the process by whicll Pat.ricJ:1 ChClVtZ W~!S selected to fill ~ )i(' lJ i'.;,d "";,L',:'.l. ~ ",i..; i~; 2/,lv~si.r:.g the ~-'-, V\';, c.,' dai.rn, l'he el; ,'.;'~l" ~., "'.Ii. uJJer <,tclVlcC I,;; !')I'"CaW5(;- 'the d'Cv ~-P:i~:,mt('d bv tht rn;:l',." f~f:;].rd lYH;nlbE.'TS ~:!!-' ~;pl '-\";'i_'~,' CGU.TS'\.~ to foilo'\!; '"n; ..-,.... 'k lr~Y (JipinJu.,n, '.vc' .:--,h{Juld (,Ii," t:U::,'.,:'N [.)(,th(:'l' tncre l~;. prnL;,,:i:i' (:fnj':,i'~ in cbs.t,d Sf~~s~on." bi...ii.rd ch;:,,:irD(;'r:,~on Ka.l'ell BDtch~<r ~;,;l,i"j i,:;;:i~^('h(:,r ~i,:;tid dH' dOt,S1s't i,'..';cj11,' ; \)0" inv~K,t~gat:j{H1 into tlH: (',jj"n pL-lJHi. ((; dr ax on. .:'l.nd ~d1':' b(:, '\'" :-~, c;i.:' ",''- T,;:.r ! 1 ~ t ,- J- ',":(',' j .,' ,j,},,;:":-o 1-': <:[1, t "" ,,' "~,yo 'd (jl fing '\>:'it'f} t,h~ 'j':';'-,I;{I',1!'1 I!; l~' l.b. pun!J(,'~ (t;~i.~-;i ~:r~: ':;.' f:;:,i.~\-~'~ : : ~~;~ .ri ~,1,: c,> :~:,i., ."t:;.' ,I ~ \~., ., d:, I..Ul"P!,..l\."..-.I\t ,.:1.1:.1 1.1" .'""" f.f l1H: cC:n)jplaillt Tb;. lCO;;1 'tt'~as n,!',' Ls~ .:H: II h !;!]"r,i FeiI'(':~'j ~;ttin 1 \', 'njd ,::U~ b'!^ C~lrr\h}n;.l b~,v in ,\ \' ,:1 s{'s-:-,lon,'. SL-lf':f ;;;ilid 27,,(1"1 gEE nHIGS, ?A.tiE 12 City's former first lady wants to be mayor CHERYL COX ENTERS CV MAYOR'S RACE By Patrick Heard ~rAJ:!) \VRrnm Ending months of specula t ion among South Bay pol.itk.l ob- servers, Cheryl COlt has 311- nounced she has decided to run f(lr ITwJ:~~J! of Chuh~ Vj~;ta CO)\, ;)i, made [!"1(~ .HH10UfH,"(' ment Tuesday a.ftE~rnoon at the Galley Restauram '11 the Chul" Vista Marlna beftliT about 7:) sllpporters. Cox said she bl'iieves ChuJi) Vi'l!a Mayor Steve Padilia has losl the confidence elf voter". and that she will help re-establish puhlic truSl j.ll city hall "rrn doing this far ,om- l'(',W;OT1," ROu.ovER M!fJrni1l!Cl<fJlHtf-l ,ol\lle II\d lire C:11!'fi:t. r~IlQndw! to ~ f..m-~0hicle ~eeid9l1t nn Olaw la~"s Il..d~$t Il'f lI~nte PmMIWW ill MI\lltlay_ 8:lll:l<1lJi~la M!ig!1tm ex!rl' . il~~~ar'llill ~li'ef t! 1M ~it~llp tmm llIe ",~!tz<!J~, wlm \Ij~~ ~tIit.IleS!l!I~lIw' iierey lllt, C r.; ~1;'dd. "1 \Vant \0 rp~"t(Jn::' 1,:nJb Ii: i.fU,S,,! 1n 1'lJvernmem" C(}x. cur;'~ntly serves un thf'" BOiHli of Dl1'H:-~~rs of the Chub Vi;sta ~1('m('nt3ry Sf.hoo] Dis. tnct SJ'ie \va.:; elocted m NO'VCH\ lwr :-::;OUO. She \}Iras rcd~.(t<-'d in 2004. lier H'Tm expitt's in Ik" cf.mber 2008. She is the wife of S;,~n n1t'f~(1 C();;j.nty SUi)t'fVisor (~tt'!l ('('iX. \lo'h(j a.l:;o ~-;erVti:>fj ,ll:', ni.;:-:ynr {it C1mla Vista from J982To1990 ~ 11 ;littH)U l'!dfflH her dec!'"inn, C.ml dh'~,] v; hat ll,:-ts ht"C.OIlil' a f.:: wdhr lil,;-nIY of compbtlLt~ ;Jg(~in'Si dW'!'Il;:tY(i!': Thi' l'i-ll1ld lip- iXJimnu'i!\ "" itw cit\; COWWJ1Ijf' I:'.:,lu!,:i;, ( Ild'/n:, PlIdilb\, h:UI(' piLle'f] chn,i(',-1fl tTp!;;("(" P;:li 1);W1'-, '.;vhu rl'~,;h~lj('d dw'1.o !:i 1I1"-;'. ~h\' ('\I:,1ro\l~T.j;d di'ci''''lC'il 1,') n ~;.\ili ;~ L'odY}~\I;~rd 1", w;;, ,\I;j ('-:J',! ('~ >~10-,:!IL [I.' lnH; i h, ;ind \ ;;1' r].. "'I'''\dH, ", ; \, ,l;'I:'<"'!;;' ;:nd t 1w ;,'i~ Ii ,'<I\!{wi f,e !,:,'pl tll(HI-';d\d;~ (.','i d;IH ;"'j> I,. ri' :Ui.l\: i ),1 t : :,. lJi.'l 'i 'il ',,(' C il' ,,'l'~ ,\.' d;\'I;' .:: ,~., t'); .,'11' "'.J' )' ,j, :i''',.' i:: I !"(' (:,,; ,I,' "H C ~i' !"", i ,i i dW' :i'n~,();,!",i, :~w! 1(1,).\ ;:1 <'" V"i;~< ,it,!. :f;:'<~i'j);J ;,~ t hi'" I HI: ' ~;rl'n ~,i~; 1>80;.\ (k.cid{"'d to r't.:ii Ti-I i": iY,Yl't ~1 C'-ll.npa i.!.,(l' :1 h(J:,~': '" ,. '. '.,"...'...'l'l.j",'.... .; ".... , \,ljJ' ,">' "',. d;,,.,,, "It:'.!< oJ I:::" 'c";~' DC' ;,"1[';,. 'Cjhf" 5;a;d. (:{j); c:" "cd hv; Ca~n1J2i.s i!L~~':i" '. 'i, i ':~ i,.; f> ,,"" , Co; !j,' .>It """'k- ,..j ;\1, CUI.I:; : ,I';:'; ~ eVl ,,~ : I..li;;'..... ii("[ '.;':,;-" Th " t \. ~)[ i.. ~/T~ 1i:'1: ;Jfkr~ .' .lnd :,1,; . i,eh d\.', mmll:; ~111,d i':'i b~i j\,12.ir Sj in Chl,!'. !~ !' T\~~" rOt t: I' '~,.:\,;. CC'fnnHI,il. \ ht,)\ win ),'1: a pr: ati(;i: \'ntl:~r mjl' h__ekll'~ Pili and I, pWt~ \,1<cd'i :!<l ::~ 'l. u,lnn;:'lil:i"1 n,'};.';!!", 40':) :';:~UU. Umil,\j<<lil.'i"j:; I"~I' l'iW llUU ~Ili~ {;I'" (, ,\? of I. , , '. . ! i \1'\) ,.' ~ " , : i ',j 'I, Ill(' \ ~, \1\ l \']ll r'~ b~,: !w;nHJ" ':'\;1 :d"):f.,:-i 1 , , '11 'I . , ~ ~, ! t" ~ ! , !~:I:;H f/,;,'o '.' f', ", "." II'~; I'''':, ',',.! l.h~" ill( ".- \"-l[.": I;. ~ .' .. , ' i ! ';:J;I j':'; ':;nn ,'j -.},;,l.,;. ~;tI ~:!e.l~M~'I 1,} ,d' .. ~'i 9"~W' .- C1::' I'~,"", '.;;J uld ern Wi. Jrh ity '0[> ~p et.,1' the sign~lures of registered i c;lwla Vista voters, 0,. about I g,6l)O ~ig~tures. ! Tho'tY tiln',:d in 1119'", ."!g,,. tures to the c~ty d0rt..:.. ::~~:.~'-: ;;"; 1.'", }muary 13m the" the Chllla -vista <Aty 'lent's aUk"" told petition t<,.-k. .S they needed the ~l:l"o..;.a.h'" of15percPtrtofrrP."lZi~~h","J ::. _~~,~ Vh1t~ VQ'(~P~ }1p-r ..:":...* tnI' . ,....'~p ure ~'llfl ~l""e!:d tt"'~('!t:/3.ctlar. it:r. :..io tt' hhY ::.-c(wres petJtwn~: gatherer, collect signanm,s from 15 percent of a city's reg. istel'ed voters in ordeno change ~1 city's charter. Uf- ~r;t >er. ty .~er le'j lof td a ~d o. Feb.ll 1:48 a.m.~RQbb!lryitnd as. salllt with a delldlY'Weapt>n ~t Fourth Avenue alldG Street. The vktim w'.u; p." hy sicaHy at- tacked by three nWe sUspects. The suspects sn-uck the vie. timseveral lime$wlllletrying to liet his pl'Opel"ty. The victim was knocked to tb$; groulld by a blQIV to the back of the lleek by allllnknown objea, P<l/lllibly a pipe, 5:48 p,m.-Asnuh with a d.w<lly weapon .t Melrose Street lit TlIlus Strl!(!l:. A firht 0CCiln'ed betweetlc~s ill l'tWl YEihiell!$, Obef!l j ,_t was al'llled Witha lItIekllDd lItmck !hevletill1. -<:'ompil.....~ F:,,r :l'f . Ie T() !e 'll II k ,f, a 27 entry; Cox (lar right) announced her plans to run fOF Cl1ula ',iSla mavor al a Hews c0!1ferene9 ~il Tuesday. Cox is married ta Coumy St1DHF~isor Elml fonml! Chu!a Vista Mayor Greg en CGii. r.1;~r:I:.. ;:.U fROM PAGE ~~ off to r;~jst. !O(.ltH'v i!\ mmd:H'or cd PE(/Pli-' eou 'ld Of: ....r-.('n \v ri t i I!}.;: ch(:c!\s.md pla(,1tip llwliI in I ',;::rJ1 paign ClJtllribullon ('!lvel[jpe!~ T1H'rc were 'S<:veral ;ndic';11(;.f'" ;I:'j :to'.'.' IHJ,1!;:r ht' baddn~ C~j\ 11i lwr bid f() ttns(:.at J;'adilla. Thr- .UlIHHll'l('("nwnt (}1 C~.i:,,' press (Onkrellt"{< Tuesdavwas distrihLH~'d vi;-! f...mail trc,m <:In (,'mpioy~"(' ot ltw Mountain VI/est UI'al~'y_J'nuii fJi-t:'t"i, prt~sidelll <llfd CEO <If Moun'",n West H,'"ltv. also) "I rend.,,] Cox' kickoff rally He said iw ha,~;n't madl.3 up hi-s mmd ~Tt ;~'..: i', ,-"j !:Iii.: j,didal(' lif'midlr'.;llpi)',rj f"m 11:,,1I'l}P,F iJr:'h: ,}';.'';'' '~l: '. "', "-\'i("V'liJI~ ""','r.\'u~)\i:, ;" ';', !)1Jirn." Pic:1"l S;ii,j em: 'j;lU-; '.';,--)1.,1 i'" r: hi i'!/lIling;i {'rIJ',(rJl.'!~' I" \H lh "IC(' filS' l b.> ~ fl,i\, tf' i-k.~;jd~ ", P,:dll];j xIJ.;! ;,f"li"!,;:'i,' (.d h~. w,';ti(d '';h.k II'i:('(,~I':" ,dy i;~"I' 'o'l',n" el:'.';;, Vi-.!;-I \'i~1 ;IH1il.11 man S1'I'\'f' Cii",!;11':>."1;, ;;;i:;, ;,d'-.<; ,WIlIJLHH,'("d his. !hkll~Hln 1{j ni!! PetTa BdLtj;I~' ;jl'mfJ~IIH'ed sh". 1<': \;;vi'ilching h~'!" '-igln::; !nfil1791h /\s~;i<mbh' H.' tJw m::~}'~i(S sn!l alHI ~~oliti(";jl nt......('~.;['nE.r h ich;ll','j Ma.das. .an Ea';t[;.lIH~ 'businf~S"" man. h~1S ;;:I:;u ;HUHfUnCi/'d he in t(~-nd,;,; io !4-t'1+ dw x.oat $.iLF.EP S~'A~T, t.~VIE V~/~iLL ~;n.. ~"'I'II"~r~r.:"""} \)., .-~I:~.... I =1" ~~ 'N ight M. : . ''1 . S ,0 Ie )" ","'u"" '..r....... ~ ~ 0 ," \;';; h b f" 1;"' i.." . .,,,, . 'i,~~.. I ~ ~ .oS i. ,,,"J .,\.",;!~, "". 29 You're Invited to II tBttttIfut ~ to mm c~ftr:MdJot'rifC'uIit ~ Cheryl Cox lFritfay, !May 19, 2006 fmm 7:30-9:304'" 'fNU(IiySi:IJtt !/IIi41M/XItdrfif ~ r# tM Iitw uJfwu ~ .'I'#ttz: !MtfDtJtfe '""'~ {Moot dt~ 94J f'od)lmlltt ,1jjOt ~ ()dijiwrtill .1)~tM ~~ttJ""'fit"MJ4U8 W yru-)IlilIllS MId!lRlWd 11M ~ CUI!llbdlllo C'*JlClltiJr~. )QI1lllIJ'1IIllIJ\llJf_1o ll47W1rod8orClrd8. ClIoI8 VIGID, CA ll'l910. ~................t...~__l~ J:.~..._."...~ . , . .Ie,!."';;'" .' ....:.. ~~~' .'::I~' :(~".. <;J.i~~~t.~... '. .\ . ..... " tl~.....t. 30 Chula Vista delays voting on condo plan [S Edition] The San Diego Union - Tribune - San Diego, Calif. Author: Shannon McMahon Date: Apr 5, 2006 Start Page: B.1 Section: LOCAL Text Word Count: 679 Document Text CHULA VISTA -- To the trustration ot several homeowners and tenants, the city attorney said yesterday a vote on the final guidelines for a condominium conversion in the Sunbow neighborhood will be indefiniteiy delayed, pending a review by the state attorney general. The decision affects at least 42 tenants and 53 homeowners who have started rethinking their moves to or trom the complex, called Sunbow Villas, which is being converted from apartments into condominiums. Many homeowners had planned to move into the newly remodeled condos in late February. "We're upset," said Kim Brown, who expected to move into the complex more than a month ago. "We think this is unfair for us and the other people who are suffering in the process." The City Attomey's Office delayed a vote on the item for three weeks while it in""stigated a possible conflict of interest involving Councilman Steve Castaneda, who is a renter in the apartment complex. The council approved an original version of the conversion plan in March 2005. That plan included a "supplemental agreement" that required the developer to provide renters relocation benefits of $1 ,000 and refunds of their security deposits, among other things. Assistant City Attomey Elizabeth Hull said last week that Castaneda did not have a conflict since he moved into the complex in August, which was too late to qualify for the benefits and after the March 2005 vote. Still, the draft that was expected to be voted on by the council last night excluded the "supplemental agreement" that contained those renter benefits. Several tenants and tenant-rights advocates spoke at the council meeting last night, urging the council to include the "supplemental agreement" in the final guidelines for the agreement. "i don't understand why you would throw these protections out the window because ctthe poor judgment of one council member," said Roxane Auer, a Los-Angeles based tenant advocate who has been representing several Sunbow residents since October. Auer said tenants face increased uncertainty if documents securing relocation benefits and the reimbursement of security deposits are not included in the city's official document. Managers from Pacifica Companies, which is developing the Sunbow project, said regardless of a "supplemental agreement," the company will give relocation benefits and security deposits to tenants within 10 days of recaiving their notice of intent to move. "Anyone who moves out will get that," said Project Manager Richard Campbell, who argued that Pacifica is also a victim in the delay. Eighty-eight units in the 202-unit compiex have been upgraded and are ready to be soid as condominiums. But as the delays continue, Campbell said, home buyers have canceled their reservations. "They do not want to wait for such a long time," Pacifica Regional Manager Rajib Sengupta said of potential condo owners. "We lost six buyers last week." Castaneda was not sitting on the dais last night during most of the discourse involving the condominium conversion. Castaneda did not return a call seeking comment. Last week, Castaneda said it was never his intention to inconvenience homeowners or tenants and said he was only renting the apartment until his wife chose a home to buy. "We all have to recuse ourselves from votes sometimes because of where we live," Castaneda said. "I don't want to create problems for these people, but I have to go find a place to live." Castaneda did not have to recuse himself on the original vote of guidelines for the conversion because he was not yet living in the apartment. The potential cOhfiict of interest stemmed from a section of state government code 1090 that prohibits public officials 30 from voting on any issue that benefits them financially. Under certain conditions of the code, if one councii member stands to benefit from a vote, other members are prohibited from voting on it. The govemment section code says, "Members of the Legislature, state, county, district, judiciai district, and city officers or employees shail not be financially interested in any contract made by them in lheir official capacity, or by any body or board of which they are members." Credit: STAFF WRITER Reproduced with permission of the copyright owner. Further reproduction or distribution is prohibited without permission. Abstract (Document Summary) The City Attomey's Office delayed a vote on the item for three weeks while it investigated a possible conflict of interest involving Councilman Steve Castaneda, who is a renter in the apartment complex. "I don't understand why you wouid throw these protections out the window because d the poor judgment of one council member," said Roxane Auer, a Los-Angeles based tenant advocate who has been representing several Sunbow residents since October. Auer said tenants face increased uncertainty if documents securing relocation benefits and the reimbursement of security deposits are not included in the city's official document. Castaneda was not sitting on the dais last night during most of the discourse involving the condominium conversion. Castaneda did not return a call seeking comment. Reproduced with permission of the copyright owner. Further reproduction Of distribution is prohibited without permission. ~.... May 26, ~:006 Executive Editor: Car-!:JS Davalos 427-3000, 102 editor @thestarncws.com u "e, _,mWfjf!l~-'{'llgr~vr,~::,:~ :I):;'h .\.~_~~h.,~ ~~.__ \l,!<P!," rVlally n'~~i"\"jn!; ",ill ]'- i\.1ollday. ;l.'by LJ, ~lO;i .,... Castannrf~ .,.. l1nfribU+ft." """'"'a' 'd"e ',,~r:!...-.~::S~ "I ijU'~ III ,~ tens of thij~sands together r MayoraIl;pefui;~r ~ideb;e , j I v Frank PruetT ,. ' I I' I ' I 'IJ\FF',I:'RI11'Jl I Mavnri:ll c:andidaies to,,; slltn <it '!)(}silioning ih....,.. ~:dyf's and needling t>;,< i; II O1.lwr in a deb.<llf' 'tVt;drH'~:d .. night ~111he Vogue The;n _I" OJl Third l\\lemu\. I From restoriilJ.! tl'~J':it to ; developing f}w'ci{:..;'~ c;.' . illldl.1(.!\'fr(lnrdi"'l,.jc.s.~".l \ n~!:'aj::l.". ~;,i"V,' Cil,,;ulnl'i] i [h...rvi ell;'; i~!(":'lrji( "j,: \ch'j(. ft.bCI.i::' aiid '.le''\.')'' P-Id!H<i f"n';! ,;;rt dli!:i !,:iuL r;IjTrl " ,;;. f\ .''.T,t. iin': By Frank Pruett STAFf'" \~'H1TC:k I I g ~ , , ~ Ii I Documents received by Thr! Star News show that: council membt'r and mayoral c,ludidate Steven Castaneda made $65,O(J(J with partner Henry Barms, an area developer and a long~tinH' campaign contrihutor. which he did not report on state disclosure forms. Th(~ windfall C~l.me (rom II lnnd deal (~xeeuted htst y(~nJ'. According to Robert Stern, " principal (;oauthor of the Politi. cal Reform Act of 1974. which sets fonh the conflict disdof~\ln' n~quir(-'men!s. C,;:wt:lllled.i W;\S n' qUired to rt1)ort the income ~lrrd iIs sourcE' in his statement of (~colJomic interest "ff he received anv nlO1lf:V 1.('11. in?' tht propenY,lh<>li IH>shoHld hav(~ li..;tcd the il1(OI1W," S{crn &1id. "I.f lhcsOLU"{~(~ of the in(ome liw's ili or does btl::>int's'S in Cht!. la Vi~l;l. then h{> would hmr(' 10 list tlIC bUYt;>'f with tlH' profH'j" ~\P .:' . , ; 1 '- ~.. 1 '1" i),. I':.;;n ;-lIi:,""-' ran$~f.' of <l!110UfnS" A(x'ording loCO\lnty Rf'cordt'l" n~r()rd"). tIle purchaS\."'(} prU!Wft y, a vac;J.1l! 10f next to th(. S<lll J)jl.~go Country Club neat 40 L' Strf'el j" .~\,'~dj-wf:'St Chula \liSle!. W~I~ ;'lJu~<ii hy Barn)l!\ :and Cas. l<;I,c~hj ~',::: i\ug;:' from, Lau(', V hdt.;i t!'111!H \lst.a !'t"sH]f'nt. tor ~,:h;,;.~.I00 it sold DI""t" IS to Marh 'rhlan. <.Iii .^.n-vf'do ill $370,O{),O '1'#H' nel g;Jin from tilt' sak amolmts to sliJZlniy mon' than ~l pt'ft"I'nt Over 11w f(Jur rllolH hs" ! hf' p;'lBr held tlH" dt'f'd 'TIe [pl.di! sold t hI' 101 d 11_":1 fJ. Ca~;tal\('d;l said of IIH' r,h.d!. .lks .;w t)ld('f l~'llmv Whi)'S(11'dl(-d thl' prup"ny for;1 bng timt", and tll" n'::dll'd 11 pOint in his:;f(. W}j;'Y:. Ill' klr tHo' W;1fJf{,d to :.d! il h'i' IlC\'t'r 11ll.'l ! hf' Vol"lll kH!aH~ ..J Wid {,;l~h with Ht.nrl', fifl \. Ii I i Y (,:l~;h.~ 11(' <..;aid . ! rltWNI~.! ;l In,lll fnJl1l Bdfr\J\ W:,S. !,!t(-T discov~'n'd on lh(' pl.(Jp~.:"ty (ji:-;('Jnstln> il~ [;;;i!all,' ,i;!.:o:. ~:;ll(,'fll"!ll of ,,"'Cof1mnic in j 11,:,,):. .d l 'd::n:. u t- ;,',u t i ~;,( li":;':'r\!I, \ ~.. i i \.i ',\ f,.,' P).:,: 'I.' \VI !'i ',; hiI(;:; f_'",r,'-' <Ii'I ';' i!-, ~'(iI':~ (dficl <:Id ~'(ii;i: ~ 1(-';;: tlt.r C,~!,,! .1 r" !";,; in i'll' C{!lI',;; ,,: :J I i'~ ': "l ' , , \: I ,~; ( (';"1 i,; i Q'11'1';:'lil. ('IWI .'1 '.-;Hi 'f:)",'. ..":\': ,,~ Ui'il\" , ,I.,. . ; I". ;' ;" , .. ~ I ; "I ~ ti. If'n.'sts th,lt li~l~ t!1(' <lIllOUllt to bt', in Ii'll' r<lllg(' of SJ(U)Ol ID $J()O,(){KI Barros' imm !enn:.; 1m' Ji~,;ted ,l,. 6 pei"c(-nt over f) m()ll[h~ on Ill(" st;HE'rll('ll! ,!\...k("d ;jho~t!t lht-dnr urn<;'llt. 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'-''';~:'; ,c, ::'d if I h< ;1fr,O(J;I!(/i dit- -",dt.. ,.,! ;:;-1 t t.,! hi [i;':,~ ! ;:(ju ;:1 J J ,-I I I ; t .f.; j ! ~ ! :-: ,.~; l.i~: i': ,.d h h. i,.:j r: '. ~r. "V;; <..,~ ,:, t ,'(';, '., ; i: '::,(~, fund ~, ;; .-, : '( ~;! '.[:n. In :.' j;,...y! ,. "d':i.:, ....j,.!';;'.:i;l..:i';.!;i! Ii" <; IdUj; . ...:", ,'.J 'i1. ;1" ;1)1, I"" ;hi!',] Ii,;,;, ':'." ,'ji ;:"::!!!,,,j i;,!'j:;~. ;'I)j(; ,., _u ,;\l\. -:.:),'1" 'ill' 1,,,-,, -"_:;:1 ~":!I) i\,llu'and iln'"I~'(Ull~ '.;. Chula \'i:-.u ;.('\ :~~Lj' 1,:IllCl}tf'liCY-I!: II\' h;I~,I~, Trash p;f'ii_lt~' ',-:il1 br ,\,.;, Traffic p;memSiahllln Easllalw p;,\fk\\'<lv wi!': h(' ;.il~"(' Drive rhi~.,',iJlb('in('fl(.;'l :'Iw::b rw\',: F;;<';lla!;:,' P,lrk WilY . .-idl.:'t. 1'-- Wluk' Ihj:....i~I'I():c;t.(i. r.'"i'1i, \\1: ()t;l\' 1.;:lH's .:<o;ld Mo; i~-hi'; , ! hmu,'.]\ i ill'" .ll"('il <llId ~lr' rl,:~',. rJ,'i' i~ b\'iL,,~ p"rf"rnll'd b~- i ,l~. J,I i '" "il"at'lflr:'.;for:h~'Si~ l:.~:) 'i!,l'r. 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L ,;, ,'.', , :hula Vista tq,tb'vestigate complaint on Castaneda 1 Allegations refer to ... http://pqasb,pqarchiver ,<'Qinlsandiego-sublaccessll 061 86369 l.html'ldid.., 31A Chuta Vista to investigate complaint on Castaneda I Allegations refer to 2005 land deal [S IiEdItIOfl} The San Diego Union - Tribune - San Diego, Calil. Author: Tanya Mannes Date: Jun 15, 2006 Start Page: 8.1 SectIOn: LOCAL Document Types: INTERVIEW Text Word Count: 1123 . .._._',.._.h __..... "___.._....__~..'_._ ~.~.,.,---_......_---,....."'~.._.._---".,.....- --".~.~..__."_.._. .""-,,_.~,",,,--,--""'- Document Text . ....-.....".-..-.-...-.----.."'q'- . .._,.,..~....^,..._--_.._......._-_.^.~....-_..."..--_....---- CHUI.A VISTA __ The city's Board of Ethic.s wants to know more about City Councilman Steve Castaneda's dealings with Chula Vista businessman Henry Barros, The board met yasterday to discuss a complaint, filed by a Bonita man June 5, that references a 2005 land deal in which Castaneda and Barros purchased a vacant lot, and then sold it five months later at a $65,000 gross profit. Alter more than 90 minutes of discussion in closed session, the board voted unanimously to refer the matter to the state Fair Polifical Practices Commission and the San Diego County district attorney. 'There Is probable caUSe to further Investigate Itlls complaint," Vice Chainman Christopher Seartes said, reporting the resutts of the closed session. Board Chairwoman Karen Batcher was absent. All other members were present: Searles, Guy Chambers, Felicia Starr and G, Michael German. Castaneda did not attend the meeting, He said after being informed of the outcome that he was surprised the board dldn~ ask to hear his side, "It's confusing to me,' Castaneda said, "I really wish they would have asked me to provide Information before they involved other entities in an investigation." Castaneda and Barros purchased a vacant lot at 40 L St. for $305,000 on July 14, 2005, according to property transfer records, They sold the property Dee, 12,2005, for $370,000, The men have known each other for four or five years, Castaneda said, About three years ago, he lent Barros $65,000, which Barros paid baCk, he said, The money was to buy a property somewhere in the county, not in Chula Vista, Castaneda said. Castaneda suggested that the complaint __ filed one day before the primary "Iaction, in whiCh he was running for mayor .. was 'a political ploy." He came In third, The complaint, filed by Mark Croshier of Bonita, alleges that Castaneda's business relationship wtIh Barros was a conflict of interest that should have been disclosed when Castaneda voted in December on the city's General Plan The General Plan sets areas of toning and thus affects the value of land in Chula Vista.. including seven properties owned by Barros, The complaint states that Castaneda "is beholdan to Henry Barros, who has a substantial economic interest in how the Ctty Council votes regarding the General Pian Update and other zoning issues." Croshier, a retired Chula Vista police officer of 28 years, said he considars it his duty to speak up when he believes an elected official isn' demonstrating Integrity, 'I'm not gonna let anyone take down this city that I gave my blOod for," Croshier said in an interview, The Board of Ettllcs does not release compialnts, saying thay are ocnfidentlaL The San Diego Union' Tribune obtained a copy from an associate 01 Croshle(s, Croshler alleges in the complaint that Castaneda profited from the deal with Barros, aithough Castaneda dldn~ put up any cash, a claim that Castaneda said is "completely false." Castaneda confirmed in interviews that some statements in the complaint are true. For example, the complaint states that Castaneda failed to report the Income from the sale of the vacant lot wtthin the FPCC reporting period, which Castaneda acknowledged. 8/16/2007 10:54 A 101'3 . .. .---....--...--....-...-..' -"-,,_..._..--,..-.~,.- ;hula Vista toinve'iigate complaint on Castaneda I Allegations reter to ... 31A http://pqaso.pqarcIUv~.lVU1UJi:);;;Hll.n\:J5v-,''~'l)'<<,,^,''','''' ~~~~ "V_ Y.. . ___~m. ..__ Castaneda filed updated forms lasl month In which he reported the income. He also said that he borrowed $98,000 from Ba,,,,s for the land deal and regretted thai he did not disclose that loan befOre voting on the General Plan. Castaneda said the loan was at an annual "market rate" of 6 percent, the same rate that was being charged by commerciallendiog institutions. He didn't think he was getting special treatment, so he didn't think it was a confljct of Interest, he said. He said he spoke with a deputy city attorney belore the General Plan vote. "When I talked with the attorney, I said I own a property with Barros," Castaneda said. "She said, '00 you have a direct benefit from any of his other properties,' and I said no. I didn't teil her I had a loan at market rate, which I shouid have." Barros oWns seven properties In west Chula Vista, inciuding the former Lions Club building. A databsse search turned up 24 Barros real estate transactions in Chula Vista in the past fIVe years. Only this one involved Castaneda, who serves on Ihe council part-time and IS a transportation consu>>ant. The deal was Initiated by Barros, who said he spotted the low- price listing and jumped at the opportunity. Barros said he had put the lot in escrow, intending to buy it with other parlners who later backed out. "I dkln't have enough cash to close," Barros said in an interview. "I was in a jam because I didn't have the money." He approached Castaneda, who agreed to go in on the deal. The Iwo planned to borrow 100 percent ollhe price of the land, they said. The partners ran into a snag when they learned 1hat a lender would finance only 50 percent of a vacant lot Castaneda said he didnt have the cash lor that kind of deal. Castaneda ultimately agreed 10 put in $55,000 and borrow $98,000 from Barros, totaling a $163,000 investment He disclosed the loan in FPPC lorms. Barros paid lor the property, putting up $153,000 cash for his end 01 the deal, plus the loan to Castaneda. "I usually go 50-50," Barros said. "In Illy mind he was taking the risk just like I was because the property was the collateral." Castaneda mede loan payments to Barros in September, October and November, upping his cash stake to $85,000, according to canceled checks. When the land was sold in December, each received a check for $171,583. according to records. Castaneda paid off the remainder of his loan to Barros, along with $2,445 in interest That left Castaneda with a net profit of $16,638. Castaneda dldn1 report the income during that period - "a mistake," he said. . waiting until May 30. The complaint also contained allegations about Castaneda's campaign office, which was in ranted space in a building owned by Barros on G Street The complaint claims that Castaneda didn't disc 'lose the rent paid during the two months he used the office before the primary. In fact, Castaneda did report the rent payment of $900 in forms filed May 25 with the FPPC. This is the second complaint that Croshiel has filed in the past year against Castaneda. Croshier asked the ethics board in June 200510 determine whether Castaneda would have a conflict of Interest in voting on the high-rise project known as Espanada because tihe councilman's brother, Bob Castaneda, was a paid lobbyist against the project. That complaint was dismissed for lack of evidence. Credit: STAFF WRITER I Union-Tribune researcher Anne Magill contributed to this report, ._~_.____._____".__~,_._'..._~...._.__._._~_~. "_~.__,_______",~_".,_~_.,,,_..__._"____,_~.....,,__..~_.._,.__.___._..__~..~_..,.__'.m__' Reproduced with permission of the copyright owner. Further reproduction or distribution is prohibited without pemllssion. Abstract (Document Summary) >>'._,._...._,._....__."...... _..._ ..._._ _. ..,._..._____n".._._.'.._.. ,_____",_",,_"__"_"""""___" 201'3 8/16/2007 ]0:54 AM _ _ ._,,_..'_'''_''~__ ___...,_._....__,_.~_,,_..._ .__.._.._'m.._...~_...,___.._._.. bula Vista to inve~tigate complaint on Castaneda I Allegations refer to ..' 31A hup:Jlpqasb,pqarchiver.com/sandiego-sub/access! lUb 115bj0';11.nUTIt {UlO.., The men have Known each other 'for four or five years, Castaneda said. About three years ago. tle lent [Henry Barros} $65,000, which Barros paid back, he said. The money was to buy a property somewhere In the county. nol in Chula Vista, Castaneda said. The complaint, filed by Man< croshier 01 Bonita, alleges lhat Caslaneda's business relationship With Barros was a caNUcl of interest that Should have been disclosed when Castaneda voted in December on Ihe city's Generai Plan. Croshier alleges in the complaint that Castaneda profitadfrorn the deal with Barros, although Castaneda didn't put up any cash, a claim that Castaneda said is "completely false:' Reproduced with permission of the copyright owner Further reproduction or di6tribution is prOhibited without permission. 8/16/2007 10:54 P 3 aD ~hula Vista counciYbusted budget~ report says I Padilla caUs study a potl.._ hUp:llpqaso.pqarcmveLCUHUlSaIU.Uc::gv-Mlllla..,,,,,,,,,,,::,J -1 I. JJ ,l.....,.;..v"-J, .~u.J.UJ' ...u....... 32 Chula Vista council busted budget, report says I Padilla calls study a political tool {S, C Edition] The San Diego Union - Tribune. San Diego, Calif. Author. Tanya Mannes Date: Oct 28, 2006 Start Page: B.4.C Section: LOCAL Text Word Count: 743 DocumentTel<l I 01'3 8/14/20072:26 PM hula Vi,ia coulld] busted budget, report says I Pattilla calls study a polL http://pqasb.pqarchiveLcomJsandiego-sub/accesS/l 153 I 5262 I .htn11?did... 32 '!Editions vary CHULA VISTA _ In a report released two weeks before the Nov. 7 election, a taxpayer watchdog group is attacking the City Councit for what it describes as a "self-Inflicted fiscal crisis" caused by overspending. TaxpayersAdvocate.o19 President Scott Barnett analyzed Chula Vista's budget documents and concluded that the council busted Its budget four years in a row while racking up more debt. His report, tilled "Chula Vista - The Looming Fiscal Crisis," was released Wednesday. "They are just out-of-control spending, based on the numbers," Bamett said yesterday. "The revenues have been fabulous and they're stll spending more than they're taking in." Mayor Steve Padilla, who is running for re-eiection against Chula Vista Eiementary School District trustee Cheryl Cox, blasted the study as a potitlcal tool. "This report contains as many misrepreserrtations and mischaractelizations as the campaign they're supporting," he said. "The person who produced it is the past president of a right-wing political organization that is spending thousands of dollars, as we speak, to support my opponent." Barnett served from 2001 to 2003 as president of the Lincoln Club, a Republican donor group that spent $34,135 this year supporting Cox in her bid for mayor, according to campaign finance disciosures filed Thursday and yesterday. He said he is no longer a member. The budget has been a hot topic in Ihe mayoral race. Cox has made the budget a main issue in her campaign, criticizing the city for "blowing through" miltions of dollars in reserves since Padilla was elected mayor In 2002. Padilla has defended the reserve spending. The city dipped into savings for several reasons, inciuding a $5.3 million reduction in revenue from the stale over several years, and for $2.3 miliion to buy property for the new Hartlorside Park. The reserves are currently at 8 percent, which he described as healthy. Cox said the study illustrates the need for a "deeper anaiysis" of the city's finances. "One of the reasons people support me is that they want to know if aur elected officials have spent our money wisely," Cox said. Barnett, who was executive director oflhe San Diego County Taxpayers Association for seven years, iaunched TaxpayersAdvocate.org In Mayas a "nonpartisan watchdog group" on issueS of government finance. He said there are Democrats and Republicans on ttle group's board of directors. Barnell said Chula Visla'S spending has consistenUy outstripped heatthy revenue growtl1. When revenues exceeded the city's own projections, Chula Visla spent that money, then tapped into the reserves. As a result. the city spent $21 million more than it took in during the past four years, according to the study, Which is based on the city's budget documents. Meanwhile, the city significantly increased its debt, pension liability, salaries and payroll, Barnell said. He said the city could be forced to raise taxes or cut spending "to address tllese alarming fiscai issues," S(jrnefindings in .lhert;>pOrtecho a presentation thatf"lfmt;>r City CoUncilmmn John Moot, arid cOmlilunity activists Russ Hall and Kevin O'Neill. made Oct. 17 during public testimony to the CityCounoil. OVdlll;lthaqiresslltatiOh M\lot displayed large p9\\lel bOard chertssliOwing year-over,year budgelcomparisons. Hall, MootahdO'Neiilare suppbrtingCox Iii her bid for mayor. CityCouriclirl1an.JOhn-MCCalin, Who "",dorses Cox, said the report supports hiS own conclusions. "I lake the study very seliously because I had some Of the same concerns during the June budge1 hearing," he said. "We can't go on spending more money than we take in." McCann distributed a memo to the council May 30 in which he asked for an explanation of Why the city was spending so much of its reserves, Which at one point dipped below 8 percent. Since the budget hearings June 20, McCann has pushed city staff to come up with a contingency plan for budget cuts if they become necessary. The city is stili working on that contingen~'Y plan, said acting City Manager Jim Thomson. He said the department heeds submitted potential arees for cutbacks a month ago. City staff members are analyzing first-quarter finenciat statements to detennine the amount the budget could be reduced, he said. 8/14/20072:26 P 200 .---.-"'--...-.---.,-----......-..'...--- :hula Vista council busted budget, report says I Pactllla caUs smoy a pall... 32 IHl{J,lllJl'..F,l.~U'Pl..la.ll",UJ. ,,"'. ."'....U.LJ "'U<J.....~....Qv "......, .........,_.._ . _ _ _ .. _ _ ,,_ _ _ un '~lt'$ a work in progress at this time depending on what tne numbers show," Thomson said. ''The city is in solid financial condition and we intend to keep ft that way." Finance Director Maria Kachadoorian said she is preparing a report 10 the Cfty Councit in which she will respond to Bartlett's findings. Credft: STAFF WRITER Reproduced with permission of the copyright owner. Further reproduotion or distribution is prohibited without pennis'5lon. Abstract (Document Summary) TaxpayersAdvocate.org President Scott Barnett analyzed Chula Vista's budget documents and concluded that the council busled its bUdget four years in a row while racking up more debt. Barnett served from 2001 to 2003 as president of the Lincoln Club, a Republican donor group that spent $34,135 this year supporting [Cheryl Cox] in her bid for mayor, according to campaign finance disclOSUres filed Thursday and yesterday. He said he is no longer a member. During that presentation Moot displayed large poster board charts showing year-aver-year budget comparisons. Hall, Moot and [Kevin O'NellQ are supporting Cox in her bid for mayor. Reproduced with permission of the Copyright owner. Further reproduction or distribution is prohibited without permission. 30B 8/]412007 2:26 PM .,; '€l 0-' j - '" on '" '" <- '" on - :;; 3 8 " :Js ~ '. . 0 '" ~ '€l lil " " 6 q - ~ ~ :E u t;; er <:- .J> ~ er $ ii :g ,; M -'" M '-' .5 ~ U " ." 'E .g U " '0 0 '9 " .:: - " ~ ~ 0.; .;;; .~ ~ 'S .~ l!' .~ 0. " v <<: ... III .. 1/1 :> III "S .c U .5 )( o U 1/1 'tl -a .Q ::l U c "0 u c ::i ~ .;: 1/1 "lll :s III Il.. .c .. "i .: i5 <.) <5 '" '" is c <ll 'f./) IS) 'lI> ~2~ E<110 -e:::EN ...ol I-~~a::<co ! c:;> .Qer) e:(Qo~Oo .2....Za:l...J..... " CJ) ~ c c: 0 :l ... ..... g> 0 = 6 - .. {) ::l:co 1I> 12 0.'0 c "'''0 IJJ a:l C :. c:: ~ .~ rJ) ~~:si1::~>< Il.. as t=~8~(/)~ ... .c tIl E I a 'E .. E ::l " o Q o\C putting its might with Padilla's rival) Lincoln Club aids c~ox H1: \.A1ll... nttp:/rp'4~u'fJy'a.I,",u., V", .~-.....," '-"....~.-c- -~._, ---- 33 Editions vary CHULA VISTA -- The Lincoln Club of San Diego County is using its resources to get a Republican elected mayor on Tuesday. The political action comm~tee has spent $50,872 this year, mainly on direct mail, to heip R.epublican Cheryl Cox in her campaign to unseat Mayor Steve Padilla, a Democrat. Lincoln Club E;xecutive director Ctlris Niemeyer said the Chula Vista mayoral race, which is nonpartisan, is ''the most Important race for us in the entire county,l. "Our track record will show that over the past few years we have spent big for the hottest races," he said yesterday. "Chula Vista is going to be a big city in the next decade, and it's important to have a strong person as mayor." The Lincoln Club is a Republican donor group that states ~s mission is fostering fiscally responsible government. With more than 400 members, the club has raised nearly $432,000 this year. The club received major donations from people with Chula Vista ties: $10,160 from Suncoast Financial Mortgage Corp., which is owned by David Malcolm, a former city councilman and pert commissiOner; $15,050 from Jim Pieri, owner of MountainWesl Real Estate; and $13,000 from the Village Club Card Room on Broadway. which is owned by Harvey Souza. The Lincoln Club has blanketed Chula Vista households with glossy pamphlets that aflack Padilla's character, headlined: "Steve Padilla... A Shameful Record." The pamphlets criticize Padilla tor taking pay advances on his mayor's salary and for using c~y money to hire a $10,OOo-a-month bodyguard to drive him around while continuing to collect his car allowance. "It was deceitful for Steve Padilla to take both a taxpayer- funded chauffeur and a car allowance," one mail piece slates. "It was shameful of Steve Padilla to take 10 pay advances," Niemeyer said that Padilla's poor pertonmance in the primary -- he tralied 10 parcentage points behind Cox -- shows he can be beaten. "We know he's vulnerable, and we'n go after hirn,1I he said. Cox, a trustee of the Chula Vista Elementary School District, has worl<ed as a government lobbyist for saveral Chula Vista businesses. Padilla said he wasn't surprised to hear that Malcolm, Pieri and Souza donated to t~le club. In mailers and in public statements, Padilla has hammered on Cox's past consulting work for "oonvicted felon" Malcolm and "casino owner" Souza. In 2002, Malcolm resigned as Chula Vista's represHntativ€ on the Port Commission amid controversy over his lucratfve consulting contract with a company doing business with the pert. He later pieaded guilty to " felony conflict-of-interest charge. Pedilla said Pieri is "stili angry" about a failed high-rise project propesed tor downtown Chuia Vista. The Espaada project, which called tor two luxury condominium towers on H Street, drew criticism from residents who said it was out of character w~h the neighborhood. Pieri said he spent millions of dollars on land and planning. In October 2005, Padilla yielded to pressure from community activists and yanked his support for high-rise zoning at that site, killing the project. "It explains a lot." Padilla said. "Birds of a feathar flock together, and it Is now clear that Cheryl Cox is the David Malcolm- Jim Pierl-Espaada high-rise candidate for mayor of Chuta Vista." Pieri said he donates to the Lincoln Club regularly. "Every year I contribute to the Lincoin Club beCause they do the best job supporting the Republican candidates In the races," he said. "I don1 teli them what to do. That is up to them," Pieri said he has "basically stayed out of' tile Chule Vista mayoral race and is not supperting either candidate. Malcolm 5aid yesterday that his wife, Annie, who is president of Suncoast, was the one who donated to the Lincoln Club. He said they suppert San Diego bailot measures Propositions Band C -- and have no interest in the Chula Vista mayoral race, "I've lived in San Diego two years and I am very Ilappy to be out of Chula Vista politics," Malcolm said. Cox has known Malcolm tor rnany years and said she considers him a supporter. She worked as a consultant for 200 8/15/2007IN2 PM .c putting its might with Padilla's rival I Lincoln Club aids Cox ill C~l~.. http://pqasb.pqarchiver.comlsandlcgo-sublaccesSl' 'JU ""J'" "mu" u,u... Suncoast in 1996 and said she was paid $25.000 for helping the company bring Knott's Soak City water park to Chula Vista. Souza. who hired Cox in 1998 to help expand his card room, did not respond to a request for comment. Cox said that her supporters are performing a public service by giving to pOliticai action committees, "The value in campaign contributions 15 the contribution to the political process Itself," Cox said. "It helps candidates by getting the word out and educating the voters on important issues." She noted that Padilla could be calied the "union candidate" be~.ause the San Diego Imperial Counties Labor Council supports him. Chula Vista has strict rules ebout donating to polttlcal candidates. An individual can donate no more than $300 per candidate per election. But political action committees, like the Lincoln Club, are abla to accept contributions of any amount. The money goes into a pool and is spent according to priorities set by the club's board of directors, Niemeyer said. Malcolm's donation to the Lincoln Club bolsters Padilla's efforts to link Cox to Malcolm, In August, a Padilla campaign worker was caught taking photographs of a Cox fund raiser In an attempt to get a photo of her with Malcolm, who didn't attend. "Mr. padilla needs to talk about what he's done in Chula Vista and quit worrying about someone who lives in San Diego," Malcolm said. "He's trying to deflect from what he did. The men stole public money by taking pay advances and car allowances he didn't deserve." Contrtbution scenarto Candidates for publiC office in Chula Vista can accept up to $300 per person per election. political action committees don't have limits on how much they can accePt. One PAC, the Lincoln Club of San Diego County, has spent nearly $51,000 this year supporting mayoral candidate Cheryl Cox in her bid to unseat Steve Padilla. Three donors with Chuia Vista ties gave at ieast $10,000 each to the club this year: David Malcolm, Jim Pieri and Harvey Souza. [illustration) 2 PICS 11 CHART; Caption: 1. Cheryl Cox 2. Steve padilla 3. Contribution scenariO Credit: STAFF WRITER Reproduced with permission of the copyright C1wneL Further raproductiofl or distrIbution is prohibited without permission. _"'__.________..__".,"__,.,_...__.._'_,.,___._.~._.__...,._"". ._____....___._____....__...___.",."_.__...__.......____..___.____..._..__.. _......~.."_..m____.____ AbStract (Document Summary) [Steve Padilla] said he wasn' surprtsed to hear thet [David Malcolm], [Jim Pieri] and [Harvey Souza] donated to the club, In mailers and in public statements, Padilla has hammered on [Cheryl Cox]'s past consulting work for "convicted felon" Malcolm and "casino owner" Souza. "It explains a iot," Padilla said. "Birds of a feather floCk together, and it is now clear that Cheryl Cox is the David Malcolm- Jim Pleri-Espaada high-rtse candidate for mayor of Chuia Vista." Malcolm's donation to the Lincoln Club bolsters Padilla's efforts to link Cox to Malcolm. In August, a padilla eampeign worker was caught taking photographs of a Cox fund raiser in an attempt to get a photo of her with Malcolm, who didn't attend. Reproduced with permission of' the copyright owner. Further reproducllon or distributIon is prohibited without permlssion_ 8115/2007 12:421 3 on ___._.."__....__._.~u__.". .__ v l-ctones called a mlWdate tor change I Chula Vista winners vow good g.;. http;llpqasb.pqarchiver.comJsandiego-sublaccessll161135411.html?did.. 34 Victories called a mandate for change I Chula Vista winners vow good governance [R Edition] The San Diego Union - Tribune - San Diego, Calif. Author: Tanya Mannes Date: Nov 11, 2006 Start Page; B.8 Section: LOCAL Document Types: INTERVIEW Text Word Count 769 Document Text CHULA VISTA -- In a dramatIc leadership change, Mayor Steve Padilla and Councilwoman Patty Chavez lost their seats Tuesday after months of tough campaigning and news reports that focused on the public's lack Of trust in City Hall. .,"...... ..~--_."-_. ""'''--'-''-'''~'''''--~-----~'-'''.~" Voters shOWed their dissatisfaction by ejecting school trustee Cheryl Cox as mayor and business owner Rudy Ramirez as councilman. The two challengers said their victories n each by a solid margin ~~ are a mandate for change. An incumbent had not lost an election in Chula Vista Since 1970. "II's goIng to be different from now on," Ramirez said Wednesday. "We're going to be straight up. We're going to be forthright about how we go about doing things." Cox said, "It's an afljnnatlon by voters that what they're looking for in government is good governance." While the race drew attention throughout the region, fewer voters participated than in previous years, Thirty-five percent of the cny's registered voters cast ballots, compared wnh 44 percent in the 2002 Chula Vista mayoral election, according to the county Registrar of Voters Office. Cox's campaign centered on fiscal prudence, She criticl~ed the City Council for "blowing through" millions of doNars in reserves. She said her message resonated with voters who distrusted Padilla after his personal financial problems became public. Wednesday, she pledged to seek an independent audit of the city's finances. "Thefirsi thing we need to do is make sure our financial house is in order," Cox said. I'lamirez had worried that Chavez would betlefit from an incumbent's advantage after srle was appointed In December to fill a council vacancy. He and others said that Padilla manipulated the appointment process with the goal of grooming Chavez as a contender in this election. In the end, Ramirez won by 13 percentage points: Cox won by 11 percentage points. "It shows the voters are paying attention and they're engaged, and I'm grateful for that: Ramirez said. "Nobody'. going to Snow the cnizens of Chula Vista." Echoing a campaign promise, he pledged to fund street repairs and of her meat-and-potatoes maintenance. "We're gonna live within our means and we're going to pay for the basic stuff first," he said. Cox and Ramirez will be sworn into office Dec. 5. Padilla celled Cox on Wednesday morning to congratulate her and piedge his support. "I love my City very muoh, and j respect the decision of my fellow citiZens," said Padilla, who was a police detective before he was elected to the council in 1994. "I am very grateful for 12 wonderful years and the opportunities this community has given me." Padilla said he will spend file next few weeks reflecting on what his next job Wili be. After calling Cox, he said he was taking his 12-year-old daughter, Ashleigh, out for brunch. "II's kind of nice to have my life back for a little bit: he said. Chavez said she was Proud of her council work on traffic calming and graffiti eradicatIon Formerly a stay-at~home mother, she said she learned much about the Jnner workings of government. lof2 8/16/2007 10:57 AM Victories called a maildate for change 1 Chula Vi~1a winners vow good g... 34 http://pqasb.pqarchiver.com/sandiego-sub/accessl1161135411.html?did. "I~ has been an Incredible yesr,oI she saki. nWho else can work and give back to the community at the same time?" Cox is a trustee "flhe Chula Vista Elementary School District. Her husband is San Diego County Supervisor Greg Cox, a former Chula Vista mayor. Ramirez owns San Diego Architectural Metals, e metal fabricetion business. Both challengers bui~ large war chests. Cox raised $203,858, which was $34,800 more than Padilla collected, according 10 campaign finance disclosure forms. The Lincoln Club of San Diego County, a Republican political action committee, spent neariy $51 ,000 on her behalf. Ramirez collected $104,369, which was $46,400 more than Chavez raised. Ramirez aiso received financial becking from the Associated Builders and Contractors Political Action Commfttee and local landlord Earl Jentz. Padilla and Chavez received some support from the San Dlego- Imperial Counties Labor Council, but the union's spending tapered off as polls showed they were losing ground. The incumbents spent much of their time on the defensive. Padilla began losing ground a year ago after threats prompted him to hire a $10,000-e-month bodyguard. The bodyguard controversy led to greater scrutiny of Padilla's personal finances, which were stretched thin after a divorce and custody battle. The San Diego Union- Tribune reported in April that Padilla had taken 10 pay advances on his mayoral salary to help payoff personal debt. OUtraged resl<:lents criticized Padilla in publiC forums. [lIIusti'allon) 1 PIC; Caption: Cat-lover Cheryl Cox, who defeated Chula Vista Mayor Steve Padilla, said her campaign for fiscal prudence resonated wfth the city's voters.; Credit: John Gastaldo I Union-Tribune Credit: STAFF WRITER Reproduced with pemllssion of the copyright owner. Further reproduction or distribution is prohibited without permission. Abstract (Document Summary) [Rudy Ramirez] had worried U,at [PattY Chavez] would benefit from an incumbent's advantage after she was appointed in December to fill a council vacancy. He and others said that [Steve Padilla] manipulated the appointment process with the goai of grooming Chavez as a contender in this election. Padilla began losing ground a year ago after threats prompted him to hire a $10,OOO-a-month bodyguard. The bodyguard controversy led to greater scrutiny of Padilla's personal finances, which were stretched thin after a divorce and custody battle. The San Diego Union-Tribune raported in April that Padilla had taken 10 pay advances on his mayoral salary to help payoff personai debt. Outraged residents criticized Padilla in public forums. Reproduced with permission of the copyright owner. Further reproduction or disbibuUon is prohibited without pennission. 201'2 8/16/2007 10:57 All 36 , /. :)--, ACGRSLSE. MFl Rev. 12/2003 . 37 ORIGINAL COpy LEASE AGREEMENT OFFICE OF THE DISTRICT ATTORNEY GATEWAY CHULA VISTA 333 H STREET CHULA VISTA, CALIFORNIA 91910 APN: 568-450-42-00,568-450-45-00,568-450-60-00,568-450-63-00, 568-450-65-00 COUNTY: COUNTY OF SAN DIEGO, a political subdivision of the State of California LESSOR: GA TEW A Y CHULA VISTA 2, LLC, a California Limited Liability Company County Contract No.: CCSF 65.110 ~ ~ -lJ ~. .' LEASE AG~EMENT OFFICE OF THE DISttuCT ATTORNEY TABLE OF CONTENTS ARTICLE 1 SUMMARY OF BASIC LEASE PROVISIONS ....................................................1 1.1 Lessor .. ........... ........ ............................... ............ ........................... ...................... ............ 1 1.2 County.. ............... ....................................................... .......... ............ .......... ........ ....... ..... I 1.3 Premises, Building and Property ....................................................................................1 1.4 County's and Lessor's Lease Administrators................................................................. 2 1.5 Term ............................................................................................................................... 2 1.6 Scheduled Commencement Date.................................................................................... 2 1.7 Initial Base MontWy Rent ..............................................................................................2 1.8 Leasehold Improvements Allowance ............................................................................. 2 1.9 Leasehold Improvements Contingency .......................................................................... 2 1.10 Additional Rent for Lessor-Provided Leasehold Improvements.................................... 2 1.11 Deadline for Approval of Preliminary Space Plans .......................................................2 1.12 Refurbishment Allowance .............................................................................................. 2 1.13 County's Intended Use ................................................................................................... 2 1.14 Parking Spaces................ ......................................... ... .......... ............ ....................... ....... 2 1.15 Exhibits........................................................................................................................... 3 1.16 Construction of Lease Provisions ...................................................................................3 ARTICLE 2 PREMISES .............................................................................................................. 3 2.1 Lease of Premises ............... .................... ................................. .............................. ......... 3 2.1.1 Common Facilities .................................................................................................. 3 2.1.2 Parking Area and County's Parking Privileges....................................................... 3 ARTICLE 3 TERJI....................................................................................................................... 4 3.1 Commencement of Term ...................... ............................. ......... .................................... 4 3.1.1 Commencement Date .............................................................................................. 4 3.1.2 Ready for Occupancy .............................................................................................. 4 3.1.3 Acceptance of Premises by County ........................................................................ 4 3.1.4 Lessor's Failure to Deliver Premises or to Correct Deficiencies............................ 5 CCSF 85.11D ACGRSLSE .MFl Rev. 12/2003 or).. ,; LEASE AGREEMENT OFFICE OF TIlE DISTRICT ATTORNEY TABLE OF CONTENTS 3.2 Tern] . ...... ...... ......... .................................................. ................. ........ ..................... .... ..... 5 3.3 Holding Over ... ............................. ....................... ............................................... ............ 5 3.4 County's Option to Extend Term ................................................................................... 6 3.5 County's Early Termination Rights................................................................................ 6 ARTICLE 4 BASE MONTHLY RENT........................................................................................ 6 4.1 Base Monthly Rent......................................................................................................... 6 4.1.1 4.2 4.3 4.4 Additional Rent For Lessor-Provided Leasehold Improvements ........................... 7 Rent Adjustments .. .................. ...... ... ............. ........... ........................................ ....... ....... 7 Rent Reduction for Unused Leasehold Improvements Allowance ................................ 7 Rent Renegotiation for First and Second Extension Periods.......................................... 8 ARTICLE 5 USE OF PRElIllSES...............................................................................................9 5.1 County's Intended Use ................................................................................................... 9 5.2 Signs ........ ............ ................... ............................. ... .............. ............ ............................ 10 5.3 County Compliance with Laws .................................................................................... 10 5.4 Condition of Premises .................................................................................................. 10 5.5 No Liens on Premises................................................................................................... 10 ARTICLE 6 UTILITIES.............................................................................................................. 10 6.1 Utility Serviccs ............................................................................................................. 10 6.2 Interruption of Service...................................................................................... ............ II 6.3 Overstandard Use ......................................................................................................... II ARTICLE 7 T AXES.................................................................................................................... 11 ARTICLE 8 LESSOR'S MAINTENANCE AND REPAIR OBLIGATIONS.......................... 12 8.1 Maintenance and Custodial Services Furnished by Lessor ..........................................12 8.2 Additional Services Requested by County ................................................................... 12 8.3 Repairs. ............... ..... .... ......... ....... ................. ............................. ......... ....................... ... 13 8.4 Repair and Maintenance Safety Requirements............................................................. 13 8.5 Lessor's Failure to Provide Services and Repairs ........................................................14 ACGRSLSE.MFl Rev. 12/2003 11 CCSF 85.110 , .t' .Y_~ ~ fII LEASE AGREEMENT OFFICE OF THE DIStRICT ATTORNEY TABLE OF CONTENTS 8.6 County Waiver................... ...................................................................... ..................... 14 ARTICLE 9 COMPLIANCE JVITH LA JVS; SAFETY REQUIREMENTS ............................ 14 . ARTICLE 10 HAZARDOUS MA TERIALS .............................................................................. 15 10.1 Hazardous Materials Laws - Definition ............................................................................ 15 10.2 Hazardous Materials - Definition...................................................................................... 15 10.3 Lessor's Representations and Warranties ......................................................................... 15 10.4 Indemnification by Lessor ................................................................................................ 16 ARTICLE 11 DEFAULT; REMEDIES.....................................................................................17 11.1 Default............................................................................................................................... 17 11.2 Lessor's Rcmedies ............................................................................................................ 18 ARTICLE 12 AFFIRMATIVE ACTION PROGRAM FOR VENDORS................................. 20 ARTICLE 13 IMPROVEMENTS AND ALTERA TlONS ........................................................20 13.1 Improvements by Lessor. ............................................................................................. 20 13.2 Alterations by County................................................................................................... 21 13.3 Vending Machincs........................................................................................................ 21 ARTICLE 14 DAMA GE BY FIRE OR OTHER CASUALTY; CONDEMNA TION ..............21 14.1 Damage or Destruction of the Premises ....................................................................... 21 14.1.1 Restoration by Lessor ................................................................................................ 21 14.1.2 Time for Completion of Repairs................................................................................ 22 14.1.3 Rent Abatement ......................................................................................................... 22 14.1.4 County's Right to Terminate..................................................................................... 22 14.2 Condemnation ........... ........................................ .............. ..................................... .............. 22 ARTICLE 15 QUIET ENJOYltfENT......................................................................................... 23 ARTICLE 16 LESSOR'S ACCESS TO PREMISES ................................................................ 23 ACGRSLSE.MFl Rev. 12/2003 iii CCSF 85.11D -..1 ."... LEASE AGREEMENT OFFICE OFTHE DIgfRICT ATTORNEY TABLE OF CONTENTS ARTICLE 17 ASSIGNMENT AND SUBLEASE...................................................................... 24 17.1 No Transfers, Sublets, Assignments or Mortgages........................................................... 24 17.2 Pennitted Transfers ............................................................................................. ........ ...... 24 ARTICLE 18 INSURANCE ...................................................................................................................... 24 18.1 Lessor's Insurance Obligations ......................................................................................... 24 18.2 County's Insurance Obligations........................................................................................ 24 18.3 Sufficiency of Coverage....................................................................................................24 ARTICLE 19 INDElIfNIn~.......................................................................................................24 19.1 Lessor' s Indemnity............... ..................................... .............. ....... ..... ............ .................. 24 19.2 County's Indemnity.............. ............................................. ..................... ..................... ...... 24 19.3 Survival. ...................... ............... ....................................................................................... 25 ARTICLE 20 BROKERAGE COMlIfISSION........................................................................... 25 20.1 Brokerage Commission ..... ..... ............................... ....... ............................. ................... ..... 25 20.2 Time of Payment ofConunission ..................................................................................... 25 ARTICLE 21 GENERAL PROVISIONS................................................................................... 25 21.1 Authority of Lessor ........................................................................................................... 25 21.2 Authority of County .......................................................................................................... 25 21.3 Captions ...... .......................................... ............................................................................ 25 21.4 County Approval .................................................................................................... ...... ..... 25 21.5 Cumulative Remcdies .......................................................................................................26 21.6 Entire Agreement ...... .............. .......................................................................................... 26 21.7 Exhibits ............................................ ......................................... ................................ ........ 26 21.8 Force Majeure ................................................................................................................... 26 21.9 Governing Law; Venue ..................................................................................................... 26 21.10 Joint and Several Liability .............................................................................................. 26 21.11 Memorandum of Lease ................................................................................................... 26 21.12 Estoppel Certificate....................... ..................................... ..................................... ........ 27 21.13 Subordination Agreement ............................................................................................... 27 ACGRSLSE.MFl Rev. 12/2003 IV CCSF 85.110 ; ,. . . ..... I" LEASE AGF,EEMENT OFFICE OF THE DIStRICT ATTORNEY TABLE OF CONTENTS 21.14 Modification.................................................................................. .................................. 27 21.15 Notices ............................................................................................................................27 21.16 Partial Invalidity ..... ......................................................................................................... 27 21.17 Successors & Assigns .....................................................................................................27 21.18 Time of Essence; Business Days .................................................................................... 27 21.19 Waiver ............................................................................................................................. 28 21.20 Interest on Past-Due Obligations .................................................................................... 28 21.21 Attorneys' Fees ......... ...... ................................ ............... ................................................. 28 21.22 Rules and Regulations..................................................................................................... 28 21.23 Surrender of Premises ..................................................................................................... 29 ACGRSLSE.MF1 Rev. 12/2003 v CCSF 65.110 otr 58 .S:J:J 37 JA (OOZ/Zl 'htJ(I taN' 3S~S1l~:J" A.UEldOlId dO NOUdIII;)SaO :"H" J..lffiHXa 01" I-H" alnOtIR;)S tISVtIl dO WflQN\l1IOWtIW "H" lIilll-lXa SlNtlWamnOtllI a;)NVIIflSNl "0,, lIarHXa SNaIl \f1nOtllI aNV S'i:l1nlI d" lIaIHXa VIII3l.I1I;) NOl.LJ3dSNI SOlSHasv "a" l.IaIHXa 1I0SSHl All OaaIAOlId all oJ.. S3;)IAII3S "0,, lIllIHXa aOWH;) NOll VNIWlIHl A lWa ";),, lIaIHXa l:3Danll SJ..NaWtIAOlIdWI :"ll" J..IaIHX3 OJ.. "(-a,, aln03I-I;)S NVld3;)VdSAW~13IId :"a" lIffiHXa 01 "(:-a,, alnOaH;)S SNOlIV;)IdI;)3dS 3NlllnO :"a" lIffiHXa 01 "I-a" 31nOaH;)S J..N3WatllIDV SJ..NtlW3.AOlIdWI 010H3SV31 "a" lI8IHXa NVld 1I001d :"V" lIffiHXa 01 "(:-V,, alnOtIR;)S NVld3.lIS :"V" lI8IHX3 01" I-V" 31n03H;)S Sa031IArnd ONDnIVd S,AlNnO;) aNV V3IIV ONDnIV d 'SaSIWtllId dO NOlJ..dIII;)S30 "v" lI8lHXa SlI81HX3 S.LN:!I.LNO::> dO :!I7fW.L X3Nl10~~V ~::mUSIa m~ 110 3::>IiLilO J..N3W3IDIf:>V 3.SV3.'I .. I ,'I , .' , , . " , r ~" 1 f' 37 LEASE AGREEMENT County of San Diego - Office of the District Attorney This lease agreement ("Lease") is made and entered into effective as of ~Aj2:CH 1:6 _, 2007 ("Effective Date"), by and between GATEWAY CHULA VISTA 2, LLC, a California Limited Liability Company ("Lessor"), and the COUNTY OF SAN DIEGO, a political subdivision of the State of California ("County"). ARTICLE 1 SUMMARY OF BASIC LEASE PROVISIONS 1.1 Company Lessor. GA TEW A Y CHULA VISTA 2, LLC, a California Limited Liability Address for notice: Mr. James V. Pieri, President Gateway Chula Vista 2, LLC c/o Mountain West Real Estate 333 H Street Suite 6000 Chula Vista, California 91910 1.2 Countv. COUNTY OF SAN DIEGO, a political subdivision of the State of California. Address for noti ce: Director Department of General Services 5555 Overland Avenue Suite 2240 [MS-0360] San Diego, California 92123 1.3 Premises. Building and Property. Floor: Fourth Floor Suite No.: 4000 Rentable Square Feet of the Premises: Approximately 24,853 square feet The term "Premises" as used in this Lease, means the appro"imately 24,853 square foot area delineated in Emibit "A" - DESCRIPTION OF PREMISES. PARKING AREA AND COUNTY'S PARKING PRIVILEGES, and located in the office building located at 333 H Street, Chula Vista, California (the "Building"). The term "Property", as used in this Lease, includes the Premises, the Building, the Common Facilities (defined in Article 2.1.1), the parking - I - . . i.- J r 37 lots and any parking structures appurtenant to the Building, and also includes the land on which the Building and the other facilities are located, and all other structures located on the Property. 1.4 CoUnty'S and Lessor's Lease Administrators. This Lease shall be administered on behalf of County by the Director, Department of General Services, County of San Diego, or by an authorized designee ("County's Lease Administrator"), and on behalf of Lessor by Mountain West Real Estate, Attention: Mr. James V. Pieri, President. 1.5 Term. Seven (7) years. If County exercises its option(s) to extend this Lease pursuant to Article 3, "Term", then the Term of this Lease shall include the option extension period(s). 1.6 Scheduled Commencement Date. July I, 2007, or upon substantial completion of the Leasehold Improvements (defined in Exhibit "B"), whichever occurs later, but in no event later than August 1,2007, except if caused solely by Lessor delay. 1.7 Initial Base Monthlv Rent. Seventy-one thousand three hundred twenty-eight dollars ($71,328) per month, as set forth in Section 4.1 Base Monthlv Rent. 1.8 Leasehold Imorovements Allowance. Approximately one million three hundred nine thousand two hundred dollars ($1,309,200), as set forth in Section 1 ofExhibit"B"- LEASEHOLD IMPROVEMENTS AGREEMENT. 1.9 Leasehold Imorovements Contingency. Up (0 fifty thousand dollars ($50,000), as set forth in Section 1 of Exhibit B - LEASEHOLD IMPROVEMENTS AGREEMENT. 1.10 Additional Rent for Lessor.Provided Leasehold Imorovements. Tenant improvement costs in excess ofthe Leasehold Improvements Allowance and Leasehold Improvements Contingency shall be paid as additional rent over the initial Term at an interest rate often percent (10.0%) per annum, amortized over the initial seven (7) year term of this Lease, as set forth in Section 4.1.1 Additional Rent for Lessor-Provided Leasehold Imorovements. 1.11 Deadline for Approval of Preliminary Soace Plans. Set forth in Section 3 CONSTRUCTION DRAWINGS AND SPECIFICATIONS of Exhibit "8" - LEASEHOLD IMPROVEMENTS AGREEMENT. 1.12 Refurbishment Allowance. Set forth in Section 8 REFURBISHMENTS of Exhibit "B" - LEASEHOLD IMPROVEMENTS AGREEMENT. 1.13 County's Intended Use. General office, and administrative space for County's Office of the District Attorney, and other uses incidental to County's Intended Use, subject to Lessor's reasonable prior written approval. 1.14 Parking Soaces. Described in Article 2.1.2 and Exhibit "A" - DESCRIPTION OF PREMISES. PARKING AREA AND COUNTY'S PARKING PRIVILEGES. -2- , r ~. '" , 37 1.15 Exhibits. This Lease contains Exhibits "A" through "H", all of which are attached to this Lease and made a part of this Lease, identified as follows: Exhibit "A" Exhibit "B" Exhibit "C" Exhibit "0" Exhibit "E" Exhibit "F" Exhibit "G" Exhibit "H"' DESCRlPTION OF PREMISES. PARKING AREA AND COUNTY'S PARKING PRIVILEGES LEASEHOLD IMPROVEMENTS AGREEMENT EARLY TERMINATION CHARGE SERVICES TO BE PROVIDED BY LESSOR ASBESTOS INSPECTION CRITERIA RULES AND REGULATIONS INSURANCE REOUIREMENTS MEMORANDUM OF LEASE 1.16 Construction of Lease Provisions. The provisions of this Article I summarize for convenience only certain key terms of the Lease that are delineated more fully in the articles and sections referenced in this Lease. If a conflict between the provisions of this Article 1 and the balance of the Lease occurs, the balance of the Lease shaH control. ARTICLE 2 PREMISES 2.1 Lease of Premises. Beginning on the "Effective Date" set forth above, which is defined as the date this Lease is approved by the County's Board of Supervisors, Lessor leases the Premises to County, and County leases the Premises from Lessor, on and subjeetto the terms, covenants and conditions set forth in this Lease. The Premises include the rights granted with respect to the Common Facilities, as defined in Section 2.1.1. 2.1.1 Common Facilities. Lessor grants to County the right to use the Common Facilities, in common with other tenants of Lessor. As used in this Lease, the term "Common Facilities" includes aH areas of the Property that are provided and designated by Lessor from time to time for the general use, benefit or convenience of County or other tenants of the Building or the Property, and their respective authorized representatives and invitees. 2.1.2 Parkin!! Area and County's Parkin!! Privile!!es. Lessor shall provide for County's non-exclusive use, on a "first come, first served basis," eighty-six (86) parking spaces delineated for County's non-exclusive use as sho....n on Exhibit "A" - Descriotion of Premises. Parking Area and County's Parkin!! Privile!!es. Ifthe~e is an increase or decrease in the square footage of the Premises, the number of non-excIusive parking spaces shall be increased or decreased based on a parking ratio of four (4) parking spaces per 1,000 usable square feet of occupied space in the Building. The Base Monthly Rent provided for in this Lease shall constitute full payment to Lessor for County's use ofthe eighty-six (86) parking spaces, and Lessor may not charge County any additional amounts for parking unless the County exercises the privilege to utilize reserved parking. A maximum of fifteen (15) reserved parking spaces may be made available to County during the Term of the Lease or any extensions of the Tenn, based on availability which is not guaranteed by Lessor, at a rate of seventy doHars ($70.00) per - 3. t.. I .- 37 reserved space per month. Lessor's failure to provide the non-exclusive parking spaces for a period of five (5) consecutive business days or longer, shall entitle County to withhold rent due under this Lease in an amount proportionate to the interference with County's use and enjoyment of the Premises, unless the failure to provide the non-exclusive parking spaces is a Force Majuere occurrence as defined in Section 21.8 of this Lease. County's use of the parking spaces shall be subject to any terms and conditions set forth in Exhibit "A". ARTICLE 3 TERM 3.1 Commencement of Term. 3.1.1 Commencement Date. Pursuant to the provisions of Exhibit "B"- LEASEHOLD IMPROVEMENTS AGREEMENT. Lessor shall, at its sole cost and expense, install the Leasehold Improvements (defined in Exhibit "8") in the Premises in accordance with the Accepted Construction Documents (defined in Exhibit "8"), and at a price not to exceed the Leasehold Improvements Allowance and the Leasehold Improvements Contingency, except as permitted pursuant to Section 4.1.1 of this Lease and Section 4.2, Section 4.4, Section 4.5, Section 4.6 and Section 6.3 of Exhibit "B" of this Lease. The term (''Term'') of this Lease shall commence ("Commencement Date") on the Scheduled Commencement Date or, if the Premises are not "Ready for Occupancy", as described in Section 3.1.2 Readv for Occuoancv. on tile date the County accepts the Premises as specified in a letter-of-acceptance ("Letter of Acceptance") delivered by County to Lessor within three (3) business days following Lessor's notification to County that the Premises are "Ready for Occupancy". 3.1.2 Readv for OccuDancv. The Premises shall be deemed to be "Ready for Occupancy" when (i) construction of the Leasehold Improvements have been substantially completed in accordance with the Accepted Construction Documents, subject only to the completion of items that do not materially interfere with County's use and enjoyment of the Premises, (ii) any certificates or governmental approvals and permits required for County to occupy the Premises for the County's Intended Use specified in this Lease have been obtained, (iii) building services are available to the Premises, (iv) the Common Facilities have been substantially completed, and (v) Lessor has notified County of satisfaction of the foregoing requirements and has scheduled a walk-through inspection of the Premises by County's Lease Administrator and by representatives of the occupying County Department. 3.1.3 Acceotance of Premises bv Countv. During County's initial walk-through inspection of the Premises, which shall not be scheduled by Lessor until the Premises are otherwise "Ready for Occupancy" as specified in Section 3.1.2, County's Lease Administrator shall compile and deliver to Lessor a list of any deficiencies in the condition of the Premises. Lessor shall correct all deficiencies within thirty (30) days following receipt of the list, or if the deficiencies cannot be reasonably corrected within thirty (30) days, then Lessor shall immediately begin correcting the deficiencies and diligently pursue correcting the deficiencies to completion. At the discretion of County's Lease Administrator, County may issue its Letter of Acceptance to Lessor without contingencies or contingent upon Lessor's correction of the -4- , . 1,' , r 37 deficiencies, and the Premises may be occupied by County as of the date of the initial walk- through inspection ("Conditional Acceptance of the Premises"). Conditional Acceptance of the Premises shall not relieve Lessor of its obligation to correct all deficiencies within thirty (30) days, or if the deficiencies cannot be reasonably corrected within thirty (30) days, then Lessor shall immediately begin correcting the deficiencies and diligently pursue correcting the deficiencies to completion. If County's Lease Administrator reasonably determines that the deficiencies warrant a postponement of acceptance, County may refuse to issue its Letter of Acceptance of the Premises until Lessor corrects all the deficiencies to the reasonable satisfaction of County's Lease Administrator. County's acceptance of the Premises shall not constitute acceptance oflatent defects in the construction or operation of the Premises. 3.1.4 Lessor's Failure to Deliver Premises or to Correct Deficiencies. If Lessor is (i) unable to deliver possession of the Premises to County in a completed condition Ready for Occupancy within sixty (60) days after the Scheduled Commencement Date, or (ii) fails to correct deficiencies noted on County's walk-through of the Premises within thirty (30) days of notification of the deficiencies by County, except due to a Force Majuere occurrence or delays caused by County requested changes to the Leasehold hnprovements, each of which shall extend the Scheduled Commencement Date on a day-for-day basis, then Lessor shall pay County an amount equal to one thousand dollars ($1,000.00) per day as liquidated damages for the period from the Scheduled Commencement Dale until the Premises are Ready for Occupancy, or until the deficiencies have been corrected, as applicable. 3.2 Term. The Term shall commence on lhe Commencement Date and, unless earlier terminated pursuant to the provisions of this Lease, shall continue for the period set forth in Section 1.5. If the Commencement Date is not the first day of a calendar month, then the Term shall include the partial calendar month from and including the Commencement Date through the last day of the partial calendar month, plus the full Term set forth in Section 1.5, so that the Term shall expire on the last day of a calendar month. County shall confirm the Commencement Date of the Term in its Letter of Acceptance. 3.3 Holding Over. The Term of this Lease shall expire without further notice at the expiration of the Term specified in Section 1.5. If County holds over in occupancy of the Premises, or any portion of the Premises, after the expiration of the Term without Lessor's consent, County shall become a tenant on a month-to-month basis for a maximum of six (6) months at one hundred three and three-quarter percent (103.75%) of the Base Monthly Rent in effect at the expiration of the Term; provided, however, after the expiration of the six (6) month period, Lessor may, at its option, continue the holdover on a month-to-month basis, except the Base Monthly Rent shall be adjusted to one hundred twenty percent (120.0%) of the Base Monthly Rent in effect during the initial six (6) months ofthe holdover. Any holdover shall be subject to the terms and conditions specified in this Lease, so far as applicable. Any holding over after the expiration of the Term shall not constitute a renewal or extension of this Lease, except as specified in this Lease or when in writing signed by both parties to this Lease. During any holdover after the expiration of the Term, the County shall continue to indemnify Lessor in accordance with Article 19 INDEMNITY. the inclusion of this reference does not affect any provisions in the balance of this Lease. - 5- I, ,'I' J r 37 3.4 County's Ootion to Extend Term. So long as County is not in default of its obligations under this Lease, County shall have the option to extend this Lease upon the expiration of the Tenn for two (2) additional consecutive five (5) year period(s) (the "First Extension Period", "Second Extension Period", or collectively, the "Extension Periods"). The option(s) may be exercised by County giving written notice of exercise to Lessor at least ninety (90) days in advance of the normal expiration of this Lease, or of any extension of the Term of this Lease. If County exercises its options(s) to extend the Term of this Lease, the Lease shall continue on the same temlS and conditions, except the Base Monthly Rent shall be adjusted in accordance with Section 4.4 Rent Renegotiation for First and Second Extension Periods. If County exercises its option(s) to extend the Term for the First Extension Period or the Second Extension Period, Lessor shall provide at the end of Lease Year 7 and at the end of Lease Year 14, as applicable, upon County's request, the Refurbishments for each extension period under the terms set forth in Section 8 of Exhibit "B" - LEASEHOLD IMPROVEMENTS AGREEMENT. 3.5 CounlY's Earlv Temlination Rie:hts. (a) If Lessor is unable, for any reason, except due to a Force Majuere occurrence or delays caused by County requested changes to the Leasehold Improvements, each of which shall extend the Scheduled Commencement Date on a day-for-day basis, to deliver possession of the Premises to the County within sixty (60) days after the Scheduled Commencement Date, County may elect to terminate this Lease by giving written notice to Lessor at any time prior to the date County accepts possession of the Premises as described in this Lease. The termination of this Lease by County shall not in any way prejudice County's rights to exercise other remedies contained in this Lease for failure of Lessor to deliver possession of the Premises to County by the Scheduled Commencement Date. (b) So long as County is not in default under this Lease, this Lease may be terminated by County, at its sole option, to be effective following the end of the sixtieth (60th) month of the Term or following the end of the seventy-second (nnd) month of the Tenn, upon one hundred eighty (180) days prior written notice to Lessor and payment of the applicable early termination charge shown on Exhibit "c" - EARLY TERMINATION CHARGE. County shall pay the early termination charge in conjunction with the final Base Monthly Rent payment. ARTICLE 4 BASE MONTHLY RENT 4.1 Base Monthl y Rent. County shall pay to Lessor as rent for the first year of the Term of this Lease the sum of seventy-one thousand three hundred twenty-eight dollars ($71,328) per month ("Base Monthly Rent"). The Base Monthly Rent for subsequent lease years is adjusted as provided in Section 4.2 Rent Adiustments. All Base Monthly Rent due under this Lease shall begin to accrue on the Commencement Date, and shall be payable in arrears on the first day of each calendar month thereafter, without demand, set-off or deduction. If the Commencement Date is not the first day of a calendar month, then the accrued Base Monthly Rent for the partial month at the beginning of the Term shall be prorated on a per diem basis, and paid on the first day of the following calendar month. County shall pay installments of Base Monthly Rent in United States dollars, in the form of County warrants, cash, check (drawn in a -6- , .' . ,. . ~' 37 bank located in the State of California) or electronic wire of funds, with County warrants or checks delivered to Lessor by First Class Mail, postage prepaid, addressed to Lessor at the address stated in Section LI Lessor, and with cash or electronic wire of funds delivered to Lessor's bank. 4.1.1 Additional Rent for Lessor-Provided Leasehold ImDrovements. If there are any costs in excess of the Leasehold Improvements Allowance and the Leasehold Improvements Contingency that have been previously approved by County and are not paid as a lump-swn payment under the provisions of Exhibit "B" - LEASEHOLD IMPROVEMENTS AGREEMENT. County shall pay additional rent to reimburse Lessor ("Additional Rent for Lessor-Provided Leasehold Improvements"). The Additional Rent for Lessor-Provided Leasehold Improvements shall be payable in equal monthly installments and shall be equal to the sum of the actual Cost of Construction of the Leasehold Improvements (defined in Section 6 of Exhibit "B" - Leasehold Improvements Al!Teement), less the Leasehold Improvements Allowance and the Leasehold Improvements Contingency. Each month of the Term of this Lease, County shall pay to Lessor the Additional Rent for Lessor-Provided Improvements in conjunction with the Base Monthly Rcnt at a rate of ten percent (10.0%) per annum, amortized over a period commencing the first day of the month following the Commencement Date and continuing to the conclusion of the initial Term. 4.2 Rent Adiustments. Beginning with the first day of the calendar month following expiration of the first twelve (12) months of the Term, and thereafter on the first day of the calendar month following expiration of each succeeding twelve (12) month period ("Adjustment Date''), the Base Monthly Rent shall bc adjusted as follows: Lcase Year 2: Lease Year 3: Seventy-four thousand threc dollars ($74,003) per month Seventy-six thousand seven hundred seventy-eight dollars ($76,778) per month Seventy-nine thousand six hundred fifty-seven dollars ($79,657) per month Eighty-two thousand six hundred forty-four dollars ($82,644) per month Eighty-five thousand seven hundred forty-three dollars ($85,743) per month Eighty-eight thousand nine hundred fifty-nine dollars ($88,959) per month Lease Year 4: Lease Year 5: Lease Year 6: Lease Year 7: If the County exercises the option(s) to extend the Tenn, the Base Monthly Rent for each of the first twelve months of the First Extension Period and Second Extension Period, as applicable, shall be adjusted in accordance with the provisions of Section 4.4, and be subject to a three and three-quarter percent (3.75%) annual escalation on each Adjustment Date throughout the Extension Period. 4.3 Rcnt Reduction for Unused Leasehold ImDrovements Allowance. If the Costs of the Leasehold Improvements (defined in Exhibit "B") are less than the Leasehold Improvements Allowance set forth in Section 1.8, then the Base Monthly Rent for each month of the initial Term of this Lease shall be reduced by amortizing the amount by which the Leasehold Improvement Allowance exceeds the actual costs of constructing the Leasehold Improvements, - 7 - " ~ 37 on a per square foot basis over the initial Term ofthis Lease. For example, the Base Monthly Rent for the first year of the Term shall be reduced by an amount computed through the use of the following formula calculated as follows: A = $71,328 - (B/84) Where: A = The "Adjusted Monthly Base Monthly Rent" for the first twelve (12) months of the Term; and B = The amount by which the Leasehold Improvements Allowance exceeds the actual Costs of constructing the Leasehold Improvements. If the Costs of the Leasehold Improvements are less than the Leasehold Improvements Allowance, the Adjusted Base Monthly Rent shall be used to revise the rent schedule shown in Section 4.2 by applying a three and three-quarter percent (3.75%) annual escalation to the Adjusted Base Monthly Rent on each Adjustment Date throughout the initial Term. 4.4 Rent Renegotiation for First and Second Extension Periods. If County exercises its options to extend the Term of this Lease under the provisions of Section 3.4, the Base Monthly Rent payable by County to Lessor for the First Extension Period and the Second Extension Period, as applicable, shall be adjusted to ninety-five percent (95.0%) of the then prevailing market rate rent ("Discounted Market Rent") for the Premises by use of the following procedure: (a) Commencing three hundred sixty-five (365) days prior to the first day of the First Extension Period and/or the first day of Second Extension Period (the first day of the First Extension Period and Second Extension Period is referred to as the "Market Rent Adjustment Date"), County and Lessor shall confer and attempt to agree upon the Discounted Market Rent. In determining the Discounted Market Rent, County and Lessor shall evaluate the monthly rental amount which the Premises could be expected to return to the Lessor if offered for lease on the open market under normal circumstances, taking into consideration other similar Class A office properties located in San Diego County, the desirability, quality and utility of the Premises, and related criteria, including, but not limited to, the following: (i) The prevailing tenant improvement allowance being offered for "second generation" (i.e., "re-leased" space) space in the San Diego County for similar Class A office property. (ii) The determination of the amount of the Discounted Market Rent for the First Extension Period and Second Extension Period shall take into consideration, and be comparable to, those rentals in the area which include rent escalation provisions based on the consumer price index or a rent schedule with fixed rate rent increases. Improvements placed upon the Premises by County shall not be considered in arriving at the Discounted Market Rent. -8- . . ' .,' I r' 37 (b) If County and Lessor are unable to agree upon the Discounted Market Rent within three hundred forty-five (345) days of a Market Rent Adjustment Date, then each party shall designate, by written notice to the other party delivered within three hundred thirty- five (335) days of a Market Rent Adjustment Date, a real estate appraiser with at least five (5) years of full-time commercial appraisal experience in San Diego County to appraise and determine the Discounted Market Rent for the Premises. In determining the Discounted Market Rent, the appraisers shall use the factors set forth in the preceding subsection. If either party fails to designate an appraiser within the allotted time, the appraiser designated by the other party shall determine the Discounted Market Rent. (c) If two appraisers are eesignated, the two appraisers shall promptly meet in an attempt to set the Discounted Market Rent. If the two appraisers are unable to agree upon the Discounted Market Rent within three hundred-five (305) days prior to a Market Rent Adjustment Date, they shall appoint a third appraiser meeting the qualifications stated above within two hundred eighty-five (285) days ofa Rent Adjustment Date. If the two appraisers are unable to agree on a third appraiser, either of the parties to this Lease, by giving ten (10) days written notice to the other party (i.e., by two hundred seventy- five (275) days prior to a Market Rent Adjustment Date), can apply to the then president of the Real Estate Board of San Diego County for the selection of a third appraiser. Each party shall pay the fee of any appraiser it designates and one-half (1/2) the cost of any third appraiser. Within two hundred fifty-five (255) days prior to a Market Rent Adjustment Date, a majority of the appraisers shall set the Discounted Market Rent. If a majority of the appraisers are unable to agree on the Discounted Market Rent, then the average of the three appraisals shall be the Discounted Market Rent. If the low appraisal is more than five percent (5%) lower and/or if the high appraisal is more than five percent (5%) higher than the middle appraisal, then the low appraisal and/or high appraisal shall be disregarded in averaging the appraisals. After the Discounted Market Rent has been set, tbe appraisers shall immediately notify County and Lessor in writing. (d) If County and Lessor cannot arrive at the Discounted Market Rent through use of the foregoing procedure, or if either party fails to perform as required under this Lease, the matter shall be submitted for arbitration by notice to the other party, unless both parties, by mutual agreement, agree to extend the deadlines above, The judgment in any arbitration proceeding may be entered in any court having jurisdiction and shall be final and binding between County and Lessor. The arbitrator shall not have the power to add, modify or change any provisions of this Lease. The arbitration shall be conducted in accordance with California Code of Civil Procedure Section 1280, et. seq. ( e) If the Discounted Market Rent for the Premises is not determined prior to a Market Rent Adjustment Date, County or Lessor may, at its option, terminate this Lease with no cost or liability, except as required pursuant to this Section 4.4. ARTICLE 5 USE OF PREMISES 5.1 County's Intended Use. The Premises may be used as general office and administration space for County's Office of the District Attorney ("County's Intended Use") or - 9- ,," . t 37 for any other comparable use permitted by applicable zoning laws or ordinances, subject to Lessor's reasonable prior written approval. 5.2 Sil!l1s. In accordance with Lessor-established standards for the Building, Lessor, at its sole expense, shall place, construct, and maintain a directory located in the lobby of the . Building, exclusively for the display of the names of tenants in the Building and their respective suite numbers. In accordance with Lessor-established standards for the Building, County shall be entitled to display the name of its department outside the Premises, and the individual names of its authorized representatives in the directory, without additional costs to County. In accordance with Lessor-established standards for the Building, Lessor, at its sole expense, shall attach or affix to the principal entry door to the Premises any signs necessary to identify County's occupancy of the Premises. If County uses the Premises for a comparable use as permitted under Section 5.1, Lessor shall update the sign to reflect the change in occupancy upon written request by County, at County's sole expense. 5.3 County Compliance With Laws. County, at County's sole expense, shall promptly comply with all present and future laws, ordinances, orders, rules, regulations and requirements of all governmental authorities having jurisdiction, affecting or applicable to County, the Premises and the County's Intended Use of the Premises. County shall not use or allow the Premises to be used for any improper, immoral or objectionable purpose. County shall not commit waste or allow to be committed any waste and any public nuisance on the Premises. 5.4 Condition of Premises. County, at County's sole obligation, shall keep tllC Premises in a clean and clear of refuse and obstructions, and dispose of all garbage, trash, and rubbish in a manner satisfactory to Lessor, in accordance with Section 20 of Exhibit "F"- RULES AND REGULATIONS. 5.5 No Liens on Premises. County, at County's sole expense, shall keep the Premises free from any and all liens arising out of any work performed, materials furnished or obligations incurred by or for County or the Premises. County shall indemnify, defend and hold Lessor harmless and free from any and all liability, loss, damage, costs, claims, demands, suits, actions, attorneys' fees, and all other expenses on account of claims of lien oflaborers or materialmen or others for work performed or materials or supplies fumished for County or the Premises. ARTICLE 6 UTILITIES 6.1 Utility Services. Lessor shall furnish to the Premises, and pay for at all times during the Term, the following services necessary for the use and enjoyment by County of the Premises for County's Intended Use: water, electricity and elevator services for the Premises seven (7) days per week, twenty four (24) hours per day; and heating, ventilation and air conditioning ("HV AC") from 6:00 a.m. to 6:00 p.m., Monday through Friday. HV AC services will also be provided by Lessor to the Premises during additional hours with reasonable prior written notice from County to Lessor, at County's sole cost and expense, at the rate of twenty- seven dollars and fifty cents ($27.50) per hour, with any partial hour billed to County as a full - 10- .' . . " ,. ~ 37 hour, which shall be payable monthly by County as additional rent. The hourly rate paid by County for after hours HV AC services shall be subject to annual adjustment on the anniversary date of this Lease in an amount proportionate to electrical rate increases incurred by Lessor, if any. Lessor shall not be obligated to provide telephone equipment or facilities to the Premises. 6.2 Interruption of Service. County agrees that Lessor shall not be liable for damages, by abatement of rent or otherwise, for Lessor's failure to furnish or delay in furnishing any services to the Premises, or for diminution in the quality or quantity of any services to the Premises, when the failure, delay or diminution is caused by circumstances outside the control of Lessor. Any failure, delay or diminution shall not be considered to constitute an eviction or disturbance of County's use and possession of the Premises or relieve County from paying rent or performing any of its obligations under the Lease. Lessor shall not be liable under any circumstances for a loss of or injury to property or for injury to or interference with County's business, including any loss incident to a failure to furnish any of the services under this Article 6. Except if due to a Force Majuere occurrence, if services to the Premises are interrupted for a period of ninety (90) consecutive days, County may terminate this Lease with no cost or liability. 6.3 Overstandard Use. County shall not, without Lessor's prior written consent, use heat-generating machines, machines other than normal fractional horsepower office machines, or equipment or lighting other than standard office lights in the Premises that may affect the temperature that is otherwise maintained by the air-conditioning system or increase the water usage normally furnished to the Premises by Lessor. If County uses water, electricity, heat or air-conditioning in excess of that required to be supplied by Lessor to tenants in the Building, Lessor shall provide written notice to County ofthe cost of: (a) the excess service; (b) installation, operation and maintenance of equipment installed to supply and separately meter the excess service: and (c) increased wear and tear on existing equipment caused by County's excess consumption. Upon receipt of written notice from Lessor, County may elect to pay the increased cost directly to Lessor as additional rent or implement measurcs within thirty (30) days of Lessor's written notice to County that reduce the excess service levels to service levels normally furnished by Lessor, without additional payment to Lessor. ARTICLE 7 TAXES County shall be responsible for payment of the following taxes accruing during the Term, and any extension of the Term, of this Lease: (a) taxes measured by or reasonably attributable to the cost or value of County's equipment, furniture, fixtures and other personal property located in the Premises, or to the cost or value of any Leasehold Improvements made in or to the Premises by or for the County; (b) taxes assessed on or related to the possession, use or occupancy by County of the Premises, for example, a rental tax related to and prorated based on County's occupancyofthe Premises; and (c) taXes assessed either on this transaction or on any document associated with this transaction to which County is a party that creates or transfers an interest or an estate in or to the Premises. County shall not be responsible for payment of any taxes accruing before, during or after the Term, or any extension of the Term, of this Lease, except as provided pursuant to this Article 7. All tax payments shall be the sole responsibility of - II - < , . , 37 the Lessor, except as provided pursuant to this Article 7. As used in this Lease, except as provided pursuant to this Article 7, the term "taxes" means all taxes, governmental bonds, special assessments, Mello-Roos assessments, charges; rental income or transfer taxes, license and transaction fees, including, but not limited to, (i) any state, local, federal, personal or corporate income tax, or any real or personal property tax, (ii) any estate inheritance taxes, (iii) any franchise, succession or transfer taxes, (iv) interest on taxes or penalties resulting from Lessor's failure to pay taxes, (v) any increases in taxes attributable to the sale or improvement of the Building, or (vi) any taxes which are essentially payments 10 a governmental agency for the right to make improvements to the Building. ARTICLE 8 LESSOR'S MAINTENANCE AND REPAIR OBLIGATIONS 8.1 Maintenance and Custodial Services Furnished bv Lessor. Except as otherwise provided in Exhibit "D" - SERVICES TO BE PROVIDED BY LESSOR. Lessor shall, at its sole expense, furnish to the Premiscs the services described in Exhibit "D". Maintenance and custodial service levcls furnished by Lessor shall be equal to or greater than those furnished to similar Class A office facilities located in San Diego County. Lessor's maintenance obligations to be provided at Lcssor's expense under this section include, without limitation, replacing light bulbs and fluorescent tubes, light fixture transformers, glass cleaning, restocking of main restrooms with disinfectants, paper hand towels and toilet paper, minor "touch up" painting in the Building and the Premises, and cleaning and repairing carpeting in the Building and the Premises, as required. All services shall be provided at reasonable times and in a manner that minimizes interfercnce with the Counly's use and enjoyment of the Premises. All individuals or companies providing custodial and trash removal services under this Lease shall be bonded. Lessor shall not be required to furnish any of the following services: (a) maintenance or repair to automatic door openers, card access openers or key access readers; (b) maintenance or repair to any County equipment including computers, phone systems, copiers, fax machines, postage machines, or other similar equipment; (c) maintenance or repair to any security systems for the Premises; (d) any graffiti removal from the Premises or from the Common Facilities located on the same floor as thc Premises; or (e) any repair or replacement of County signage for the Premises. Lessor shall not be required to furnish any of the following services if arising as a result of any affirmative act or omission by COUDty: (a) drywall repair; (b) carpet repair; (c) interior plumbing repair due to clogs or blockages of pipes; (d) interior glass repair (exclusive of Building exterior glass); or (e) doorway or hardware repair. 8.2 Additional Services Reauested bv County. If County requests any services in addition to those specified under this Lease, Lessor shall use commercially reasonable efforts to supply the additional services, and the additional services shall be charged at reasonable rates established by Lessor, which includes a fifteen percent (15.0%) management fee to be approved in writing by County's Lease Administrator prior to provision of the service. The agreed cost of the additional services shall be reimbursed to Lessor by County within thirty (30) days of County's receipt of Lessor's invoice for the additional services, together with evidcnce of Lessor's payment of the receipts for the additional services. - 12- ... . r 37 8.3 Repairs. (a) Subject to the provisions of this Lease pertaining to damage or destruction ofthe Premises, Lessor shall, at all times and at its sole expense, keep the Premises, the Building and the Common Facilities in good order, condition and repair, to ensure that the Premises are at all times in good and tenantable condition. (b) If County requests repair and maintenance services necessitated by negligent or intentional acts or omissions of County, Lessor shall have the right to undertake and complete the repair or maintenance services at the sole expense ofthe County with prior written approval from County's Lease Administrator of the scope of the work and its costs. If Lessor completes the repairs or causes the repairs to be completed, Lessor shall be reimbursed by County for reasonable repair or maintenance expenses within thirty (30) calendar days following County's receipt of (i) an invoice or receipt for the work, and (ii) evidence of Lessor's payment of receipts for the work. Where work is necessary to cure an emergency situation, Lessor shall perform the work immediately upon Lessor's discovery of the emergency situation and may then seek reimbursement from County without having obtained County's Lease Administrator's prior written approval of the work. (c) County's obligation to reimburse Lessor for repairs necessitated by negligent or intentional acts or omissions of County shall not extend to (i) damage and repairs covered under any insurance policy carried by Lessor in connection wi th the Premises, the Building, the Common Facilities or the Property, provided, however, the County shall be obligated to pay Lessor for any insurance deductibles and any increase in Lessor's insurance premiums related to insurance policy claims as they relate to the damage and repairs, prorated based on County's percentage of occupancy under the total building area covered by Lessor's insurance policy, subject to County review of all records necessary to confirm any increase in Lessor's insurance premiums and that the increase is attributable to any negligent or intentional acts or omissions of County, (ii) damage caused by any defects in the design, construction or materials of the Leasehold Improvements, the Premises, the Building, the Common Facilities or the Property, (iii) damage caused in whole or in part by the negligence or willful misconduct of Lessor or any of Lessor's agents, employees, invitees, or licensees, (iv) reasonable wear and tear, and (v) damage due to fire, earthquake, acts of God or the elements or other casualty. 8.4 Reoair and Maintenance Safety Requirements. (a) Whenever feasible, Lessor shall schedule repair and maintenance work at times other than normal working hours. Repair or maintenance work that involves the use of processes which generate airborne contaminants that can negatively impact indoor air quality may be conducted during normal working hours only with County's prior written consent, which shall not be unreasonably withheld, conditioned or delayed. (b) When repair or maintenance work must be performed during nomlal working hours, mechanical ventilation units serving the Premises in the vicinity ofthe work shall be shut down for the duration of the work, and until any contaminants generated by the work have dissipated. During the course ofthe work, Lessor shall use commercially reasonable efforts to provide alternative sources of fresh air to the Premises. - 13. I," 'j 37 (c) Lessor shall give County five (5) business days prior written notification of any non-regularly scheduled maintenance, and of any and all repair work, to be performed on the Premises. (d) Lessor, and anyone performing work on behalf of the Lessor on the Premises, shall maintain a "Material Safety Data Sheet" that contains all pertinent information regarding hazardous matcrials used in connection with the work. 8.5 Lessor's Failure to Provide Senices and Reoairs. Except for circumstances outside the control of Lessor, and Force Majuere occurrences, if Lessor fails to perform any act or provide any service required under Article 8 ofthis Lease and does not cure the failure, or commence and continue to diligently pursue the cure to completion within ten (10) days following written notice by County (or immediately if the nature of the problem presents a hazard or emergency), County shall have the right, but not the obligation, to remedy the situation by making the relevant repairs or obtaining the relevant sen'ice. County's cost in making or obtaining repairs shall be reimbursed to County by Lessor within thirty (30) days of delivery of the invoices evidencing the work. Except for circumstances outside the control of Lessor, if Lessor's failure to provide sen'ices and repairs interferes with County's use and enjoyment of the Premises for more than five (5) continuous business days, County shall havc the right to abate monthly rent and any additional rent othcnvise payable under this Lease on a prorated basis. Except for circumstances outside the control of Lessor, if Lessor's failure to provide services and repairs continues for twenty (20) or more continuous business days, County shall have the right to terminate this Lease, 8.6 Countv Waiver. County. waives the provisions of Cali fomi a Civil Code sections 1941 and 1942 and any other laws permitting County to make repairs at Lessor's expense. ARTICLE 9 COMPLIANCE WITH LAWS: SAFETY REOUIREMENTS (a) Lessor represents that, as of the Commencement Date, there are no violations of any laws or ordinances, or of rules or regulations of insurance-rating organizations, which would materially affect County's use or occupancy of the Premises. (b) The required test procedures for fire extinguishing systems set forth in the Uniform Fire Code, 1988 Edition, Part WI, Division III, Appendix mc, entitled "Testing Fire- Extinguishing Systems, Standpipes and Combination Systems", shall be the responsibility of Lessor. (c) If Lessor neglects, fails or refuses to maintain the Premises as provided in this Lease, County may, without prcjudice to any other remedies provided in this Lease, upon reasonable prior notice to Lessor, exercise one of the following options: - 14- . . ... . , 37 (I) if the failure continues for twenty (20) consecutive business days, then terminate this Lease; or (2) if the failure continues for five (5) consecutive business days, then cure Lessor's default by performance of any act, including payment of money, and abate the cost curing the default, plus reasonable administrative costs, from any rent due under this Lease. (d) Lessor shall be responsible for payment of all costs of complying with the requirements of the Americans with Disabilities Act of 1990 ("ADA") (42 USCS ~~ 12101 - 12213), Title 24 of the California Code of Regulations ("Title 24") and California Civil Code ~ 54.1 as they may apply to the Premises, the Building or the Property throughout the Term of this Lease. Lessor's obligations under this Lease shall include, without limitation, all costs of bringing the Prcmises, the Building and the Property into compliance, and maintaining compliance, with the requirements of Title III of the ADA ("Title III") (42 USCS ~~ 12181 - 12189) applicable during the Term to public accommodations and commercial facilities, whether or not the particular requirements of compliance (i) are specifically required by County's Intended Use of the Premises, or (ii) may also be required of County under Title 11 of the ADA ("Title Il")( 42 USCS ~9 12131 - 12165). To the extent permitted by applicable law, Lessor shall also be responsible for payment of all costs of bringing the Premises, Building and the Property into compliance with the requirements of Title II which may be applicable to County's Intended Use of the Premises but which are not also required by the requirements of Title III, and for the costs of maintaining compliance during the Tenn. This section only applies to the Premises as accepted by County on the Commencement Date, and as may be modified with Lessor's written conscnt during the Teml under the provisions of Section 13.2 of this Lease. ARTICLE 10 HAZARDOUSMATEIDALS 10.1 Hazardous Materials Laws - Definition. As used in this article, the term "Hazardous Materials Laws" means any and all federal, state or local laws or ordinances, rules, permits, decrees, orders. regulations or court decisions (including "common law") relating to hazardous substances, hazardous materials, hazardous waste, toxic substances, environmental conditions on, under or about the Premises, soil and ground water conditions or other similar substances or conditions, including, without limitation, those hazardous or toxic substances identified in the Resource Conservation and Recovery Act, 42 U.S.C., Section 6901, et g;g. 10.2 Hazardous Materials - Definition. As used in this article, the term "Hazardous Materials" means any chemical, compound, material, substance or other matter the presence of which gives rise to any reporting, notice or publication requirements, or duty to investigate, under any Hazardous Materials Laws. Office and cleaning supplies in amounts normal and customary for the Premises shall not be considered Hazardous Materials. 10.3 Lessor's Reoresentations and Warranties. Lessor represents and warrants that, other than as disclosed to County and specifically approved in writing by County's Lease Administrator: - IS - t. .~ e t 37 (a) Lessor has not received notice from any govemmental agency of violation, or suspected or possible violation, of any Hazardous Materials Laws with respect to the Premises or the Property, and there has not been a government-supervised cleanup or remediation of Hazardous Materials on the Premises or the Property; (b) to the Lessor's actual knowledge, any handling, transportation, storage, treatment or usage of Hazardous Materials that occurred on the Premises prior to the Commencement Date has been in compliance with all applicable Hazardous Materials Laws; (c) no leaks, spills, releases, discharges, emissions or disposal of Hazardous Materials have occurred on the Premises prior to the Commencement Date, and, to the best of Lessor's actual knowledge, the soil, ground water, and soil vapor on or under the Premises is free of Hazardous Materials as of the Commencement Date; (d) after due and reasonable investigation, no asbestos in any form which has become, or threatens to become, friable is constructed, placed on, deposited, stored, disposed of, or located in the Premises, or on property of which the Premiscs is a part; (e) after due and reasonable investigation, no underground improvements, including but not limited to treatment or storage tanks, or water, gas or oil wells are on, or ever have been on, the Premises or on the property to which the Premises is appurtenant. lOA Indemnification bv Lessor. Lessor (and, if applicable, each of its general partners) and its successors, assigns, jointly and severally shall indemnify, defend (with counsel selected by County) reimburse and hold County and its officers, employees and agents harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims) or loss, including reasonable attorneys fees, consultant fees, and expert fees (consultants and experts to be selected by County) which arise during or after the Term from Lessor's breach of any of its warranties set forth in Section 10.3, or in connection with the presence or suspected presence of Hazardous Materials anywhere in the Premises, the Building or on the Property, including the soil, ground water or soil vapor on or under the Property, unless the Hazardous Materials are present as a result of the gross negligence or willful misconduct of County, its officers, employees or agents. The indemnification provided by this section shall cover costs incurred by County in connection with investigation of site conditions or any cleanup, remedial, removal or restoration work required by any Hazardous Materials Laws because of the presence of Hazardous Materials in the soil, ground water or soil vapor on the Premises, and the release or discharge of Hazardous Materials by Lessor dtuing the course of any alteration or improvement of the Premises by Lessor, unless Hazardous Materials are present as a result of the gross negligence or willful misconduct of County, its officers, employees or agents. The indemnification provided by this section shall also cover costs incurred in responding to: (a) Hazardous Materials present or suspected to be present in the soil, ground water or soil vapor on or under the Property before the Commencement Date; - 16- .. . ., 37 (b) Hazardous Materials that migrate, flow, percolate, diffuse, or in any way move on to or under the Property following the Commencement Date; or (c) Hazardous Materials present on or under the Property as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Property during or after the Term of this Lease by any person, corporation, partnership or entity other than County. The environmental indemnitics in this section shall survive the expiration or earlier termination of this Lease and/or any transfer of all or any portion of the Premises, or of any interest in this Lease, and shall be governed by the laws of the State of California. ARTlCLE 11 COUNTY DEFAULT: REMEDIES 11.1 Default. (a) Each of the following events shall be a default by County and a matcrial breach of this Lease: (1) Failure or refusal (i) to pay when due any installment of rent, additional rent or any other amount required by this Lease to be paid by County or (ii) to observe or perform any other covenant or condition of this Lease. (2) The abandonment ofthe Premises by County. (3) County's (i) application for, consent to, or suffering of, the appointment of a receiver, trustee or liquidator for all or for a substantial portion of its assets; (ii) making a general assignment for the benefit of creditors; (iii) admitting in writing its inability to pay its debts or its willingness to be adjudged a bankrupt; (iv) becoming unable to or failing to pay its debts as they mature; (v) being adjudged bankrupt; (vi) filil)g a voluntary petition or suffering an involuntary petition under any bankruptcy, arrangement, reorganization or insolvency law (unless in the case of an involuntary petition, which is dismissed within thirty (30) days of the filing); (vii) convening a meeting of its creditors or any class of its creditors for purposes of effecting a moratorium, extension or composition of its debts; (viii) allowing or permitting to continue unstayed and in effect for ten (10) consecutive days any attachment, levy, execution or seizure of all or a substantial portion of County's assets or of County's interest in this Lease; or (ix) meeting with the intent to file any petition for protection under bankruptcy law. Except to the extent expressly provided otherwise in clauses (vi) and (viii) of this section, the events in this section shall constitute an immediate default by County's and no notice or cure period under this Lease shall bc applicable. (b) As a condition to pursuing any remedy for an alleged default by County within Section 11.1 (a), Lessor shall, unless expressly relieved of the duty to provide notice for the default under a provision of this Lease, give notice of the default to County. If Lessor serves County with a Notice To Pay Rent or Quit pursuant to applicable unlawful detainer statutes, that Notice To Pay Rent or Quit shall also constitute the notice of default required by this Section. If - 17- " 37 the alleged default is for nonpayment of rent, additional rent, taxes or other monetary amounts to be paid by County to Lessor or any third party under this Lease, County shall have three (3) days after notice is given to cure the default. For the cure of any other default, except where provided otherwise in this Lease, County shall promptly and diligently, after notice, commence curing the default and shall have thirty (30) days after notice is given to complete the cure or, in the case of a failure or omission that cannot be cured by the payment of money and cannot be cured within thirty (30) days, thirty (30) days plus additional time reasonably required for the curing of the default; provided, however, County must commence curing a non-monetary default within the 30 day period if the performance ofthc non-monetary default would reasonably take more tllan 30 days to cure and must diligently prosecute the cure to completion. (c) Lcssor and County agree that ifan attorney is consulted by Lessor in connection with a default or breach, two hundred dollars ($200.00) is a reasonable amount per occurrence for services and costs in preparing and serving a notice of default, and that Lessor may include the cost of the services and costs in the notice as rent due and payable to cure the default. 11.2 Lessor's Remedies. If any default by County is not cured within the applicable period permitted by this Lease, Lessor has the following remedies in addition to all other rights and remedies providcd by law or equity or specifically granted by other provisions of this Lease, to which Lessor may resort cumulatively or in the alternative: (a) Lessor may, at Lessor's election, terminate this Lease by giving County written notice of termination. On the giving of the noticc, all County's rights in the Premises and fixtures, and all pemlanently attached furniture, equipmcnt, signs, improvements, alterations, additions and changes in the Premises (collectively reterred to, for purposes of this Section 11.2 only, as "Improvements") shall terminate. Promptly after notice of termination, County shall surrender and vacate the Premises and all Improvements, in a clean condition equal to that or bctter than that which existed whcn County initially opened the Premises for business, as reasonably determined by Lessor, and Lessor may re-enter and take possession of the Premises and all remaining Improvements and eject all parties in possession or eject some and not others or eject none. Termination of this Lease under this Section 11.2 shall not relieve County from the payment of any amount then due to Lessor or from any claim for damages previously accrued or then accruing against County. (b) Lessor may elect to have this Lease continue in effect for as long as Lessor does not tenninate County's right to possession, and Lessor may enforce all rights and remedies under this Lease, including the right to recover the rent as it becomes due. None of the following shall constitute a tennination of County's right to possession: Improvements; (I) Acts of maintenance or preservation of the Premises or and (2) Efforts to relet the Premises, including entry UpOIl the Premiscs; - 18. , , " 37 (3) The appointment of a receiver to protect Lessor's interest under this Lease. (c) Lessor shall, upon Lessor's election to terminate this Lease in accordance with Section 11.2 (a), be entitled to damages in the following amounts: (1) The unpaid rent and additional rent, which had been earned at the time of termination, plus interest as provided for in Section 21.20. (2) The amount by which the unpaid rent which would have been earned after tennination until the time of award exceeds the amount of rental loss that the County proves could have been reasonably avoided, plus interest as provided for in Section 21.20. (3) The worth at the time of award of the amount by which the unpaid rent for the balance of the term after the time of the award exceeds the amount of renta110ss that the County proves could be reasonably avoided; and (4) Any other anlount necessary to compensate Lessor for all the detriment proximately caused by County's failure to perfonn its obligations under the Lease, including, without limitation, the cost of recovering possession of the Premises, expenses of reletting, costs of necessary repair, renovation and alteration of the Premises, real estate commissions previously paid by Lessor for the then unexpired portion of the Term of the Lease, real estate commissions paid by Lessor for finding another tenant, reasonable attorneys' fees, and any other reasonable costs. The "worth at the tinle of award" of the amount referred to in subsection (c)(3) of this Section 11.2 is computed by discounting such amount at the discount rate of the Federal Reserve Bank of San Francisco at the time of award plus one percent (1%). (d) Without terminating or affecting a forfeiture of this Lease, or constituting Lessor's acceptance of a surrender of [he Premises, or otherwise relieving County of any obligation under this Lease, Lessor may, but need not, relet the Premises, or any portion of the Premises, at any time and for terms and conditions and rental as Lessor, in its sole discretion, may deem proper. Whether or not the Premises are relet, County shall pay to Lessor all amounts required of County under this Lease up to the date that Lessor terminates County's right to possession of the Premises. The payments by County shall be due at the times provided in this Lease, and Lessor need not wait until the tennination ofthis Lcase to recover payments by legal action or in any other manner. If Lessor relets the Premises or any portion of the Premises, the reletting shall not relieve County of any obligation under this Lease, except that Lessor shall apply the rent or other proceeds actually collected by it for the reletting against amounts due from County under this Lease, to the extent the proceeds compensate Lessor for non- performance of any obligation of County under this Lease. Lessor may execute any lease made pursuant to this section in its own name, and the new tenant shall be under no obligation to pay any proceeds to County named in this Lease, nor shall County have any right to collect any proceeds. - 19. 37 (e) In the event of any default by County in the payment of money, other than rent, or in the performance of obligations required of County under this Lease, then in addition to the other remedies granted to Lessor in this Lease, Lessor (without waiving or releasing County from any obligations of this Lease) may make, but shaH not be obligated to make, any the payment and perform any other act on County's part to be made or performed under this Lease. All amounts paid by Lessor and all necessary incidental costs, together with interest as provided for in Section 21.20(b), from the date of payment by Lessor, shall be payable by County to Lessor. ARTICLE 12 AFFIRMATIVE ACTION PROGRAM FOR VENDORS During the Term of this Lease, Lessor shall use its commerciaHy reasonable efforts to comply with the Affirmative Action Program for Vendors pertaining to employment of disabled persons, as set forth in Article IIIk (commencing at Section 84) of the San Diego County Administrative Code, which is incorporated into this Lease by this reference. Lesso.r is informed that the County's Affirmative Action Program for Vendors provides that its requirements shaH not apply to any Lessor, or subcontractor of a Lessor, who has a regular, paid workforce of less than fifteen (15) employees. A copy of this Affirmative Action Program will be furnished to Lessor by the County's Lease Administrator upon Lessor's request. The County of San Diego also has a policy of encouraging the participation of disabled veterans business enterprises in facilities leased for County use. ARTICLE 13 IMPROVEMENTS AND ALTERATIONS 13.1 Imorovements bv Lessor. (a) Lessor shall install the leasehold improvements ("Leasehold Improvements") in the Premises as set forth in Exhibit "3" - LEASEHOLD IMPROVEMENTS AGREEMENT. (b) Lessor may at any time, make any changes, additions, improvements, repairs or replacements to the Property, including the Common Facilities that Lessor considers desirable. Lessor shaH not make changes, additions, improvements, repairs or replacements to the Premises (i) except as are permitted or required of Lessor by other provisions of this Lease, (ll) that reduce the parking committed to County pursuant to this Lease, (iii) that materially impair access to the Premises, or (iv) that alter the Building's nature as a first-class office building. All changes, additions, improvements, repairs and replacements shaH be performed expeditiously and in a manner that minimizes interference with County's use and enjoyment of the Premises. If Lessor's interference materially impairs County's ability to conduct its business from the Premises and if the interference continues for ten (10) consecutive business days after County's notice of the interference to Lessor, the rent payable under this Lease shall be abated in proportion to the extent of the interference, from the commencement of the ten (10) consecutive business day period, for as long as the interference continues. If the interference continues for thirty (30) consecutive business days after County's notice to Lessor, County shall have the right - 20- ., " 37 to terminate this Lease by notice to Lessor at any time prior to the cessation of the interference. County acknowledges that Lessor will construct another office building immediately adjacent to the Building in which the Premises are located and that the construction of the office building may interfere from time to time with County's use and enjoyment of the Premises during the course of construction of the office building. County agrees that the interference with County's use and enjoyment of the Premises caused in the normal course of the construction of the office building shall be excluded as a basis for County's right to terminate this Lease and (or) as a basis for County's claim of interference with its quiet enjoyment of the Premises. 13.2 Alterations bv County. County, at its own expense, may make any and all alterations or improvements, or install any furniture, fixtures, or equipment necessary or desirable for County's Intended Use of the Premises, subject to Lessor's reasonable prior written consent. County may not make any structural or HV AC alterations, or make any alterations to the Premises, the Building, the Common Facilities or the Property without Lessor's reasonable prior written consent. . Furniture and non- fixture equipment installed or made by County shall remain the property of County and, at the option of County, may be removed on or before the expiration or earlier termination of this Lease, or any extension of this Lease, or may be abandoned to Lessor. Any damage to the Premises caused by Lessor-permitted removal of fixtures or improvements by County shall be immediately repaired by County to Lessor's reasonable satisfaction within thirty (30) days of the expiration or earlier termination of this Lease, except in the event of destruction of the Premises as provided for in this Lease. County shall deliver possession of the Premises to Lessor in the same condition as in the beginning of this Lease, or as altered, ordinary wear and tear excepted. 13.3 Vending Machines. At any time during the Term of this Lease, County has the right to install vending machines in the Premises (except for coffee products), and to retain all revenues from County-installed vending machines. ARTICLE 14 DAMAGE BY FIRE OR OTHER CASUALTY: CONDEMNATION 14.1 Dama2e or Destruction of the Premises. 14.1.1 Restoration by Lessor. If, during the Term of this Lease or any extension of this Lease, the Premises or the Leasehold Improvements are damaged or destroyed, or if the Building or the Common Facilities are damaged, and if the damage materially interferes with County's use of the Premises, Lessor shall, at its sole expense, repair the damage. This Lease shall remain in full force and effect during the period necessary to complete the repairs, provided that (i) the repairs can reasonably be expected to be made within one hundred eighty (180) days from the date Lessor commences to repair the damage in compliance with applicable laws and regulations, and (ii) insurance proceeds are timely made available to Lessor which, tog~ther with any other funds provided by Lessor, are sufficient to repair the damage. Lessor shall give County reasonable evidence of funds sufficient to restore the Premises. - 21 - t ; ~ ~ 37 14.1.2 Time for Completion of R~airs. Any repairs undertaken pursuant to this article shall be diligently pursued to completion by Lessor. Prior to commencing the repairs, Lessor shall give County an estimate of the expected time to complete the repairs. If the repairs are not completed by that date, then any rental abatement provided in Section 14.1.3 shall continue to abate during the period from the expected completion date of the repairs to the actual date of substantial completion of the repairs. 14.1.3 Rent Abatement. Iffire or any other casualty damages the Premises or the Leasehold Improvements, the Building, or any of the Common Facilities nec.essary for County's use or enjoyment of the Premises, then, during the period the damage or the repair materially interferes with County's use or enjoyment of the Premises, County shall be entitled to a proportionate reduction of rent resulting from the damage or repair, up to and including full abatement of rent, except for tbe circwnstances where the County's officers, employees, agents, contractors or equipment caused the casualty or damage. The proportionate reduction of rent shal1 be based upon the extent to which the damage or repair material1y interferes with the County's use or enjoyment of the Premises, except for circumstances where the County's officers, employees, agents, contractors or equipment caused the casualty or damage. 14.1.4 County's Right to Terminate. If, in tbe reasonable judgment of County's Lease Administrator, the Premises cannot reasonably be expected to be restored within the one hundred eighty (180) days from the date Lessor commences to repair the damage to substantially the same condition the Premises were in before the damage occurred, County may terminate this Lease by notice to the Lessor given thirty (30) days after the damage or destruction, or failure of Lessor to proceed with reasonable diligence to restore the Premises. The termination of this Lease shall be effective thirty (30) days following delivery of the notice of termination. If County does not terminate this Lease within the thirty (30) day period, then Lessor shall repair the damage and this Lease shal1 remain in ful1 force and effect. 14.2 Condemnation. If all or any part of the Premises are taken or appropriated by any public or quasi-public authority under the power of eminent domain, or under any agreement in lieu of eminent domain (any taking or appropriation is referred to as a "Taking", or having been. 'Taken"), this Lease shall terminate as to the part Taken as of the date of the Taking. If a partial Taking of the Premises occurs, County shall have the right to terminate this Lease as to the remaining portion of the Premises by giving written notice to Lessor within thirty (30) days after the Taking. The exercise of the right of termination shall be contingent upon whether, in the reasonable opinion of County's Lease Administrator, the portion of the Premises Taken is of an extent and nature that materially impairs County's access to the Premises, materially diminishes the nature of the Building or the Common Facilities as they existed on the date of the Taking, or materially interferes with County's Intended Use of-the Premises. Lessor shall be entitled to all compensation, damages, income, rent, awards and interest which is paid or made based on Lessor's interest in the Premises or the Building or the Common Facilities in connection with any Taking. County shall be entitled to any portion of the compensation, damages, income, rent, awards and interest intended by the authority exercising the power of eminent domain as compensation for (i) County's relocation expenses, (ii) the value of County's leasehold interest in the Premises, (iii) any excess rent or other costs payable by County for substitute premises obtained over rent payable under this Lease, and (iv) the value of any alterations paid for by - 22- , . I; t- ~ 37 County which were not the property of Lessor and any other property of County Taken, including any moveable furniture, equipment and other personal property. If a partial Taking of the Premises occurs which docs not result in a termination ofthis Lease, Lessor shall, at its sole expense, restore the balance of the Premises to a usable condition, and fully partition the remainder of the Premises from the portions of the Premises that are Taken. If a partial Taking of the Premises occurs, the rent to be paid under this Lease shall be equitably reduced by an amount reasonably and mutually determined by County and Lessor based on the fair market value of the Taken property. ARTICLE 15 OUlET ENJOYMENT Upon County's paying rent and performing its other obligations under this Lease, County shall peacefully and quietly have, hold and enjoy the Premises throughout the Term and any extensions of the Term, without hindrance, ejection or molestation by Lessor, any person lawfully claiming through or under Lessor or any person claiming prior rights to County to the Premises. County acknowledges that Lessor will construct another office building immediately adjacent to the Building in which the Premises are located and that the construction of the office building may interfere with County's use and enjoyment of the Premises during the course of construction of the office building. County agrees that the interference with County's use and enjoyment of the Premises caused in the normal course of the construction of the office building shall be excluded as a basis for COlmty's right to terminate this Lcase and(or) as a basis for County's claim ofinlerference with its quiet enjoyment ofthe Premises. ARTICLE 16 LESSOR'S ACCESS TO PREMISES Lessor shall have access to the Premises at reasonable times on reasonable prior written notice to County's Lease Administrator (except in the case of an emergency, when notice shall be commensurate with the circumstances) for the purposes of: (i) showing the Premises to prospective purchasers and mortgagees of the Building or its surrounding property and prospective tenants of the Premises, and (ii) inspecting the Premises or performing any repairs or improvements required of or permitted to Lessor under this Lease. Prospective tenants, purchasers and mortgagees shall at all times be accompanied by Lessor or Lessor's designated agent. Lessor shall use all reasonable efforts in connection with the access to minimize interference with County's use.and enjoyment of the Premises. If any entry by Lessor into the Premises materially interferes with County's use and enjoyment of the Premises for more than five (5) consecutive business days, County shall have the right to proportionately abate the rent payable under this Lease. - 23- . ; . ~ 37 ARTICLE 17 ASSIGNMENT AND SUBLEASE 17.1 No Transfers. Sublets. Assil!lllIlents or Morteaees. County expressly and voluntarily agrees not to transfer, sublet or assign or mortgage all or any part of the Premises. 17.2 Permitted Transfers. The provisions of Section 17.1 shall not prohibit County from entering into concessions or licenses as necessary for the operation of any portion of County's business conducted on the Premises. Each concession or license that is entered into by County shall be subject and subordinate to the provisions of this Lease. ARTICLE 18 INSURANCE ] 8.] Lessor's Insurance Oblilzations. Without limiting Lessor's indemnification obligations to County under this Lease, Lessor shall provide and maintain, during the Term and for any other period required under this Lease, at its sole expense, insurance in the amounts and form specified in Exhibit "0" - INSURANCE REOUIREMENTS. ] 8.2 County's Insurance Oblieations. County maintains a policy of All-Risk Insurance covering the Premises and the County's personal property in the Premises, including any fixtures or equipment in the Premises owned by County. The County utilizes a program of self-funding with regard to any liability it may incur for personal injury or property damage arising out of its use or occupancy of the Premises. 18.3 Sufficiencv of Coverage. Lessor makes no representation that the types of insurance and limits speci fied to be carried by County under this Lease are adequate to protect County. ARTICLE 19 INDEMNITY ]9.1 Lessor's Indemnity. County shall not be liable for, and Lessor shall defend, indemnifY, protect and hold County harmless from, any and all claims, demands, liability, judgments, awards, fines, mechanics liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including reasonable attorney's fees and court costs (collectively "Claims"), related to this Lease and arising from any negligence or willful misconduct of Lessor or its agents, servants or employees, except to the extent and Claims relate to or arise from any negligence or willful misconduct of County or its officers, agents or employees. ]9.2 Countv's Indemnity. Lessor is not liable for, and County shall defend, indemnifY, protect and hold Lessor and Lessor's members, managers, officers, employees and agents harmless from and against any and all Claims (as defined in Section 19.] above) related to this - 24- " '; . ~ 37 Lease and arising from any negligence or willful misconduct of Lessee or its officers, agents or employees, except to the extent any Claims relate to or arise from any negligence or willful misconduct of Lessor or its officers, agents or employees. 19.3 Survival. Neither termination of this Lease nor completion of the acts to be performed under this Lease shall release the indemnifying party from its obligations to defend or indemnify the other party as required under this Lease so long as the event upon which any Claim is predicated shall have occurred prior to the effective date of any termination or completion. ARTICLE 20 BROKERAGE COMMISSION 20.1 Brokerage Commission. The Staubach Company- West, Incorporated ("County's Broker") represents County as its agent in the negotiation ofthis Lease. Lessor shall pay County's Broker a brokerage fee ("Commission") calculated in a separate written exclusive listing agreement with Mountain West Real Estate ("Lessor's Broker"). 20.2 Time ofPavment of Commission. One-half of the Conunission shall be due upon execution of this Lease, with the balance due upon the earlier to occur of (i) the Commencement Date, or (ii) County's occupancy of the Premises. ARTICLE 21 GENERAL PROVISIONS 21.1 Authoritv of Lessor. Lessor represents and warrants that it has full power and authority to execute and fully perfonn its obligations under this Lease pursuant to its governing instruments, without the need for any further action, and that the person(s) executing this Lease on behalf of Lessor are the designated agents of Lessor and are authorized to act on behalf of Lessor, and that fee title to the Building and the Premises vests solely in Lessor. 21.2 Authoritv of Countv. County represents and warrants that it has full power and authority to execute and fully perform its obligations under this Lease pursuant to its governing instruments, without the need for any further action, and that the person(s) executing this Lease on behalf of County are the designated agents of County and are authorized to act on behalf of County. 21.3 Caotions. The captions, headings and index appearing in this Lease are inserted for convenience only and in no way define, limit, construe, or describe the scope or intent of the provisions of this Lease. 21.4 County Aooroval. Except where stated in this Lease to the contrary, the phrases "County's approval", and "County's written approval" or similar phrases shall mean reasonable - 25- .' 37 approval of County's Lease Administrator or a designee, as authorized by County's Lease Administrator in writing, 21.5 Cumulative Remedies. If a default under tlus Lease occurs, each party's remedies shall be limited to those remedies set forth in tI1is Lease. The remedies under this Lease are cumulative and not exclusive of any other remedies under tI1is Lease to which the non-defaulting party may be entitled. 21.6 Entire Agreement. This Lease, together with aU attached addenda, exhibits and riders, constitutes the entire agreement between the County and Lessor with respect to the subject matter of this Lease, and all prior or contemporaneous agreements, understandings and representations, oral or written, are superseded. 21.7 Exl1ibits. All exl1ibits referred to in this Lease are attached to this Lease and incorporated into this Lease by reference. 21,8 Force Majeure. If County or Lessor is prevented or delayed from performing any act or discharging any obligation under this Lease because of any and aU causes beyond either party's reasonable control, including unusual delays in deliveries, abnornJaI adverse weather conditions, unavoidable casualties, strikes, labor disputes, inability to obtain labor, materials or equipment, acts of God, governmental restrictions, regulations or controls, any hostile government actions, civil commotion and fire or other casualty, legal actions attacking the validity of this Lease or the County's occupancy of the Premises, or any other casualties beyond the reasonable control of either party except casualties resulting from Lessor's negligent operation or maintenance ofthe Premises or the Building ("Force Majeure"), performance of the act shall be excused for the period of the delay, and the period for perfonnance of the act shall be extended for a period equivalent to the period of the delay. Force Majeure shall not include any bankruptcy, insolvency, or other financial inability on the part of either party to this Lease. 21.9 Governing Law; Venue. This Lease shall be governed, construed and enforced in accordance with the laws of the State of California. Any litigation arising out of this Lease shall be filed and maintained in San Diego County, California. 21.10 Joint and Several Liability; If more than one person or entity executes this Lease as Lessor, each of them is jointly and severally liable for all of the obligations of Lessor under this Lease. 21.11 Memorandum of Lease. Concurrent with execution of this Lease, Lessor and County shall execute and cause to be acknowledged the Memorandum of Lease attached as Exhibit "H". County may record the Memorandum of Lease in the office of the San Diego County Recorder, but no sooner than Lessor becomes the owner of record of the legal parcels on which the Building is, or will be, constructed, as applicable. The Memorandum of Lease shall not modify any of the terms, conditions or covenants oftms Lease. Ifthere is a conflict between tms Lease and the Memorandum of Lease, the terms, covenants and conditions of this Lease shall control. - 26- , ' ': ", 37 21.12 Estoppel Certificate. Within ten (10) business days after Lessor's written request, County shall execute, acknowledge and deliver to Lessor a written statement certifying (i) the Commencement Date, (ii) that this Lease is unmodified and in full force and effect, or is in full force and effect as modified and stating the modifications; (iii) the date to which the Base Monthly Rent and any additional rent have been paid; (iv) that Lessor is not in default under this Lease, or if Lessor is claimed to be in default, stating the nature of the claimed default; and (v) all other reasonably requested information regarding this Lease. All statements shall be made to County's best knowledge, and County shall not make nor be obligated to make any independent investigation of the facts. Except as qualified in the preceding sentence, any statement may be relied upon by a purchaser, assignee or lender with respect to this Lease, the Premises or the Property. No certification shall be deemed to be a waiver by County of any right or cause of action against Lessor based on any fact of which County has no knowledge because of the concealment of the fact by Lessor. 21.13 Subordination Al!Ieement. Within fifteen (15) days after Lessor's written request, County shall execute, acknowledge and deliver to Lessor a Subordination Agreement containing County's agreement to subordinate this Lease to the lien of a Deed of Trust, and to attorn to Lessor's Lender, subject to Lessor and Lender's observance of the non-disturbance agreement and other provisions contained in Lender's form of Subordination Agreement. 21.14 Modification. The provisions of this Lcase may not be modified, except by a writtcn instrument signed by County and Lessor. 21.15 Notices. All notices, demands, requests or other communication required or permitted to be given under this Lease ("Notices") shall be in writing and (i) delivered in person to an officer or authorized representative of the other party, (ii) sent by First Class United States Mail, postage prepaid, (iii) sent by overnight delivery, or (iv) delivered or sent by facsimile, with the original document subsequently sent by First Class United States Mail, postage prepaid. Notices shall be sent to Lessor and County at the addresses set forth in Article 1, or to another address designated by Lessor or County by written notice to the other party. Any Notice shall be deemed received if delivered as set forth under (i), (iii) or (iv) above, or, in case of (ii) above, forty-eight (48) hours from the time of mailing if mailed as provided in this section. 21.16 Partiallnvaliditv. If any provision of this Lease is determined by a court of competent jurisdiction to be invalid or unenforceable, the remainder of this Lease shall not be affected by the determination. Each provision of this Lease shall be valid and enforceable to the fullest extent permitted by law. 21.17 Successors & Assiens. This Lease shall be binding on and inure to the benefit of the parties and their successors and assigns, except as may otherwise be provided in this Lease. 21.18 Time of Essence: Business Davs. Time is of the essence of each and every provision of this Lease. For purposes of this Lease, "business days" means calendar days, except for Saturdays, Sundays and County holidays. - 27- 'i -', 37 21.19 Waiver. No provision of this Lease or the breach of any provision of this Lease shall be deemed waived, except by written consent of the party against whom the waiver is claimed. 21.20 Interest on Past-Due Oblil!:ations. AJJ.y amount due from County to Lessor under this Lease which is not paid when due (including, without limitation, amounts due as reimbursement to Lessor for costs incurred by Lessor in performing obligations of County under this Lease) shall bear interest at the lesser often percent (10%) per annum or the maximum lawful interest rate, from the date due until paid, unless otherwise provided in this Lease, but the payment of interest shall not excuse or cure any default by County under this Lease. 21.21 Attornevs' Fees. County agrees to pay Lessor, upon three (3) days prior written notice, any fees or costs incurred by Lessor in effecting the collection of past due rent, additional rent or other amounts due to Lessor under this Lease or assuring County's compliance with any of the other terms and conditions of this Lease including, without limitation, fees and costs of an attorney or collection agency. Nothing contained in this Lease shall limit any other remedy by Lessor. Lessor and County agree that in the event of any litigation arising out of or in connection with this Lease, to collect any indebtedness under this Lease, or to enforce any other right or remedy under this Lease, the prevailing party shaIl be entitled to recover from the losing party, in addition to any money judgment or other relief, reasonable attorneys' fees as may have been incurred by the prevailing party in instituting or defending the litigation, or any appeal, together with reasonable costs and expenses of litigation as may be aIlowed by the court, all of which attorneys' fees, costs and expenses the losing party covenants to pay. For purposes of this section, in any unlawful detainer or other action or proceeding instituted by Lessor based upon any default or alleged default by County, Lessor shall be deemed the prevailing party if (a) judgment is entered in favor of Lessor or (b) prior to trial or judgment County shall pay all or any portion ofthe rent and charges claimed by Lessor, eliminate the condition(s), cease the act(s) or otherwise cure the omission(s) claimed by Lessor to constitute a default by County under this Lease. 2 1.22 Rules and Rel!:Ulations. County shall at all times comply with all applicable laws which are now or in the future may be in effect relating to this Lease or the occupation and use by County of the Premises, and with all reasonable rules and regulations established by Lessor from time to time with respect to the Building ("Rules and Regulations"). A copy of the Rules and Regulations in existence on the date of this Lease is attached to this Lease as Exhibit "F" - RULES AND REGULATIONS, but Lessor reserves the right to reasonably amend the Rules and Regulations from time to time by giving notice of anlendment to County, if Lessor determines the amendments to be in the best interests of the Building and its tenants. County shall not be bound by any amended Rules and Regulations until County has received a written copy of the amendment. Lessor agrees that the Rules and Regulations shall be enforced in a uniform and non-discriminatory manner and that the Rules and Regulations shall not interfere with County's substantial benefit and enJ'oyment of the Premises or conflict with federal state and local laws " , regulations, and statutes applicable to County, including policies adopted by County so long as the policies are not materially inconsistent with any material Rule or Regulation applicable to the Building. - 28- , .. . r: . ~ 37 21.23 Surrender of Premises. Upon the expiration or earlier termination of this Lease, County shall surrender the Premises to Lessor in the same condition as when received, broom clean, ordinary wear and tear excepted. IN WITNESS WHEREOF, Lessor and County have executed this Lease effective as of the date first written above. COUNTY: LESSOR: COUNTY OF SAN DIEGO, a political subdivision of the State of California GA TEW A Y CHULA VISTA 2, a California Limited Liability Company By: Coast Pa~ific Properties, LLC, a C lfornia limited liability company, C olrmm ,"(""" :j tly: -- -~ ~ James V. Pieri, Managing Member - By: APRIL F. HEINZE, P. Department of General Director Services By: Chula Vista Asset Management, LLC A California limited Liability Company Manager By: - 29. (r .~ 37 ExmBIT "A" DESCRIPTION OF PREMISES. PARKING AREA AND COUNTY'S PARKING PRMLEGES County Premises: 24,853 square feet (rentable) on the fourth floor of the building located at 333 H Street, Chula Vista, California. [Assessor Parcel Numbers 568-450-42-00, 568-450-45- 00, 568-450-60-00, 568-450-63-00, 568-450-65-00] LCl!:al Description of Property: DESCRIPTION The PropertylBuilding includes the real property described below, together with all improvements located on the real property. LEGAL DESRIPTION OF LAND: Parcel 2 of Parcel Map 18753, in the City of Chula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of said San Diego County July 16,2001, as Instrument No. 01-0489323 of official records. County's Parkin!!: Privile!!:es: Lessor shall provide to County, for County's non-exclusive use, on a "first come, first served basis," eighty-six (86) unreserved parking spaces for County's non- exclusive use as shown on Exhibit "A-I". County shall have the privilege to. utilize reserved parking at a maximum of 15 reserved parking spaces which may be made available to County for the Term of the Lease or any extensions of this Lease, based on availability which is not guaranteed by Lessor, at a rate of$70.00 per reserved space. CCSF.85.11D. Rev. 04/99 A-I " , . 37 SCHEDULE "A-I" TO EXIllBIT "A" SITE PLAN --------------------~~~-;-----------------------------~----~--- v ~ ~.0l.& 011 " .;...--_-:~~:.-:~._.. ~ ~ .. ~ ~ , ..... .,; !I-_~ ~ I. - --; ,- ---l t_~ --.- --11''''-' .- -"'''''''"'i-:-- -'" J- ----.. -r~I-- -1- 4 t j I ~ -... --; --; - CCSF.85.110, Rev. 04/99 .DI!!I!l ",.:... J- @ =1 . ;?,if.\;!~;.:/~4 !! .!! JI<O' ;;-_.:-~ .......-; -~.-- ---_..~-::..._.._. I . .~~.. , I -- . ! .t~ --- . ~.. ._- -;- I-~ G._lt -...i A-2 ': h :csr.:-:;,.i.:C. ;:.W.-. ('U':9 37 SCHEDULE "A-2"TO EXHIBIT "A" FLOOR PLAN ~ N.a. ;!..l.. :.. '",J ;;c;;:~ ~ .';J". ! :;""~ ., ""T- ~ ~ ~.c--, .-""'1 '\ " .' L "[ i.. ,U , , " ,'- ! 'I -j,-.' ...::-1::--.... I'-~ [ . '~L. r ~ G'-,-'- r ~~~J -' ~I'::"'-~ I! . !.J _ II . I \ ! !! , ;.---~ --.' " j' . /.) . t....... .." ..... "- . A~3 37 EXHIBIT "B" LEASEHOLD IMPROVEMENTS AGREEMENT llJis Leasehold Improvements Agreement ("Improvement Agreement") states the agreement of County and Lessor regarding installation of Leasehold Improvements in the Premises. . 1. DEFINITIONS. 1.1 "Accepted Construction Documents" is defined in Section 3. 1.2 in Section 4.6. "Actual Cost of Construction of the Leasehold Improvements" is defmed 1.3 "Base Building Improvements" means those improvements to the Premises that are physically in place at the Premises as of the Effective Date of the Lease. 1.4 "Change" and Changes" are defined in Section 6. 1.5 "Construction Contract" is defined in Section 5.4. 1.6 "Construction Dra\\ings" is defined in Section 3. 1.7 "Contractor" means Lessor's Contractor, Bycor General Contractors. 1.8 "Costs" is defined in Section 7. 1.9 "Improvements Budget"' is defined in Section 4. I and incorporated into this Improvements Agreement as Schedule "B-3" to Exhibit "B". 1.10 "Leasehold Improvement Allowance" means the approximate sum of one million three hundred nine thousand two hundred dollars ($1,309,200), which is $60.00 per useable square foot of the Premises, and shall be paid by Lessor toward the cost of constructing the Leasehold Improvements. 1.1 I "Leasehold Improvements" is defined in Section 2. 1.12 "Leasehold Improvements Contingency" is a sum of up to fifty thousand dollars ($50,000) allocated by Lessor for completion of the Leasehold Improvements. 1.13 "Outline Specifications" means the Outline Specifications incorporated into this Improvement Agreement as Schedule "B- I" to Exhibit "B". I .14 "Preliminary Space Plan" means the Preliminary Space Plan incorporated into this Improvement Agreement as Schedule "B-2" to Exhibit "B". CCSF.85.11D, Rev. 02/2004 B-1 ~, c:. 37 1.15 "Project Designer" means Lessor's Project Designer, Block Studios. 1.16 "Refurbislmlents" is defined in Section 8. 1.17 Other terms are defined in this Improvement Agreement. The terms defined in the Lease shall have the same meanings when used in this Improvement Agreement, unless the context otherwise requires a different meaning. 2. PLANS AND SPECIFICA nONS FOR THE PREMISES. TIle Project Designer has prepared the Preliminary Space Plan, attached as Schedule 2 to Exhibit "B". The Preliminary Space Plan and Outline Specifications provide guidelines for the Leasehold Improvements that Lessor shall install in the Premises in a manner consistent with the Outline Specification and Improvements Budget. 3. CONSTRUCTION DRAWINGS. Lessor shall have forty-five (45) business days from County's approval or deemed approval of the Preliminary Space Plans to prepare and submit for County's approval construction drawings ("Construction Drawings") based upon the Prelim inary Space Plans. County shall have ten (10) business days after receipt of the Construction Drawings to give written notice to Lessor of County's acceptance or rejection of the Construction Drawings. County's decision to accept or reject the Construction Drawings shall be based solely on whether they conform to and are a logical evolution of the Preliminary Space Plans. Unless Lessor receives County's \\Titten rejection within ten (10) business days, the Construction Drawings shall be deemed accepted by County. The Construction Drawings as approved, or deemed approved, by County are referred to in this Improvement Agreement as the "Accepted Construction Documents." 4. IMPROVEMENTS BUDGET. 4.1 Lessor shall provide County with a budget ("Improvements Budget") showing the estimated total cost, on a "line item" basis, of constructing Leasehold Improvements as shown on the Construction Drawings and in Schedule "B-3" to Exhibit "B" - IMPROVEMENTS BUDGET. The Improvements Budget shall be submitted to County concurrently with the Construction Drawings. The Improvements Budget shall include the total costs of designing, constructing and installing the Leasehold Improvements, including the following costs, as applicable: (i) labor and materials; (ii) permits, licenses and fees; (ill) payments to be made to Lessor's contractors; (iv) space planning, architectural, engineering and other consultants fees; (v) amounts to be paid for mechanical drawings, plans, specifications, shop drawings, designs and layouts; (vi) premiums for the "course of construction" insurance required in Section 5.6, below; (vi) construction administration; (vii) budget preparation; (viii) equipment rental; (ix) testing and inspection; (x) sales and use (but not property) taxes; (xi) necessary or required bonds; and (xiii) incidental costs related to the foregoing. Lessor represents that (a) all costs in the Improvements Budget are consistent with standards in the CCSF.8S.11D, Rev. 02/2004 B-2 . -' !", 37 industry, (b) that each line item in the Improvements Budget reflects the lowest responsible bid for each line item, and (c) that each line item was selected from at least three (3) competitive bids. 4.2 County shall have ten (10) business days after receipt of the Improvements Budget to give written notice to Lessor of County's acceptance or rejection of the Improvements Budget If Lessor does not receive County's written rejection of the Improvements Budget within ten (10) business days after receipt of the Improvements Budget, then the Improvements Budget shall be deemed accepted by County. Ifthe aggregate total amount of the proposed Improvements Budget exceeds the total Leasehold Improvement? Allowance and Leasehold Improvements Contingency, then the Improvements Budget shall not be deemed accepted by County, but shall be subject to this section and Section 4.1.1 of the Lease and Section 4.4, Section 4.5, Section 4.6 and Section 6.3 of this Improvement Agreement. If Lessor receives County's written rejection of the Improvements Budget, then within five (5) business days, County shall meet with Lessor and the Project Designer to revise the Construction Drawings to adjust the line-item amounts, or aggregate total amount shown in the Improvements Budget to individual amounts, or a total amount, acceptable to County. Any revisions to the Construction Drawings needed to adjust the Improvements Budget shall be completed by the Project Designer within five (5) business days after its meeting with County, or within a time mutually agreed by County and Lessor. Following any revisions, Lessor shall submit a new Improvements Budget to County for County's approval. 4.3 If County rejects or requests rcvisions to an Improvements Budget submitted by Lessor, the aggregate total amount of which is less than thc Leasehold Improvements Allowance and Leasehold Improvements Contingency, then any delay resulting from the rejection or request for revisions shall cause the Scheduled Commencement Date in the Lease to be delayed by the same number of days reasonably required for Lessor to comply with the request An extension of the Scheduled Commencement Date shall not be granted for a delay resulting from a rejection or a request for revisions to an Improvements Budget submitted by Lessor where the aggregate total amount of an Improvements Budget submitted by Lessor for County's approval is greater than the Leasehold Improvements Allowance and Leasehold Improvements Contingency. 4.4 If the aggregate total amount ofthe Improvements Budget submitted by Lessor for County's approval is greater than the Leasehold Improvements Allowance and Leasehold Improvements Contingency, and, following timely receipt of County's rejection of the Improvements Budget, Lessor is unable to adjust the aggregate total amount of the Improvements Budget to an amount equal to, or less than, the Leasehold Improvements Allowance and Leasehold Improvements Contingency, then County shall have the option, at County's sole discretion, to either (i) accept the Improvements Budget, subject to agreement by County and Lessor as to their respective responsibility for payment of the excess costs, with County paying for excess costs in the form of a lump sum payment or as additional rent under the provisions of Section 4.1.1 of this Lease, or (ii) terminate the Lease with County having no further obligations to Lessor if the Improvements Budget cannot be adjusted to an amount no greater than the sum of the Leasehold Improvements Allowance and Leasehold Improvements Contingency, plus twenty percent (20.0%) of the Leasehold Improvements Allowance and CCSF.85.11D, Rev. 02/2004 B-3 ". 37 Leasehold Improvements Contingency; provided however, Section 4.4(ii) shall not apply if the Improvements Budget exceeds the sum of the Leasehold Improvements Allowance and the Leasehold Improvements Contingency as a result of any County-initiated Changes in the Leasehold Improvements for the Premises. 4.5 The Improvements Budget, as approved by County, shall constitute a firm fixed/guaranteed maximum price contract between County and Lessor for Lessor to construct the Leasehold Improvements for an amount not to exceed the approved Improvements Budget except as provided in this section and in Section4.I.I of the Lease and Section 4.2, Section 4.4, Section 4.6 and Section 6.3 of this Improvement Agreement. Lessor shall construct the entire Leasehold Improvcments, including all items identified in any budgeting projections, in compliance with the Accepted Construction Documents and the approved Improvements Budget, at Lessor's sole cost and expense, except as provided in this section and in Section 4. I.I of the Lease and Section 4.2, Section 4.4, Section 4.6 and Section 6.3 of this Improvement Agrecment. Lessor shall complete construction of the Leasehold Improvements even if the cost of any portion of the construction of the Leasehold Improvements exceeds the amounts set forth in the Improvements Budget, or if the aggregate total cost of construction exceeds the total Improvements Budget price or any amounts projected or budgeted, except as provided in this section and in Section 4.1.1 of the Lease and Section 4.2, Section 4.4, Section 4.6 and Section 6.3 of this Improvement Agreement. County shall only be responsible for payment of the costs of constructing the Leasehold Improvements, not to exceed the aggregate total amount of the County-approved Improvements Budget, except as provided in this section and in Section 4.1.1 of the Lease and Section 4.2, Section 4.4, Section 4.6 and Section 6.3 of this Improvement Agreement. County shall be responsible for payment of all costs of County-initiated Changes requiring revisions in the Accepted Construction Documents, including engineering, estimating, coordination, layout and printing of drawings, specification changes and any other incidental expenses, to the extent the County-initiated Changes cause the cost of construction of the Leasehold Improvements to exceed the Leasehold Improvements Allowance and the Leasehold Improvements Contingency, as set forth in Section 6 of this Improvement Agreement. If there are any County-initiated Changes that require revisions to the Accepted Construction Documents, and the revisions to the Accepted Construction Documents cause the cost of construction of the Leasehold Improvements to exceed the Leasehold Improvements Allowance and the Leasehold Improvements Contingency, County shall reimburse Lessor, in the form of a lump sum payment or as additional rent under Section 4.1.1 of the Lease. 4.6 As used in this Lease, the term "Actual Cost of Construction of the Leasehold Improvements" means Lessor's actual cost to design, construct and install the Leasehold Improvements, as documented and verified pursuant to the provisions of Section 4.6(a) through 4.6(c), below. The Actual Cost of Construction of the Leasehold Improvements shall include Lessor's actual Costs, as defined in Section 7 of this Improvement Agreement, to make Changes authorized by County, as set forth in Section 6 of this Improvement Agreement. (a) Lessor shall disburse Leasehold Improvements construction funds to its Contractor, up to the total amount of the Improvements Budget, for work performed and materials in place on the Premises, upon certification by the Project Designer that the work has been performed and the materials are in place. Lessor shall retain all invoices, receipts, payroll CCSF.eS.llO, Rev. 02/2004 B-4 37 and expense records and other appropriate records (collectively, "Cost Records") which provide evidence of (i) construction and installation of the Leasehold Improvements, and (ii) the Actual Cost of Construction of the Leasehold Improvements. All Cost Records shall be maintained by Lessor in accordance with generally accepted accounting principles, and shall be stored at Lessor's place of business identified in Section I.l of the Lease for a period of twelve (12) months following the Commencement Date. Copies of all Cost Records shall be delivered by Lessor to County within ten (10) business days after Lessor's receipt of County's request for the Cost Records. (b) Lessor shall deliver to County, within thirty (30) days from the Commencement Date, a letter which states the Actual Cost of Construction of the Leasehold Improvements. The letter shall be signed by Lessor and the Project Designer, each certifying that the Actual Cost of Construction of the Leasehold Improvements is true and correct to their actual knowledge. (c) Within the twelve (12) month period following the Commencement Date, County or County's designated agent shall have the right at any reasonable time to inspect and copy Cost Records, and to challenge the accuracy or calculation of the Actual Cost of Construction of the Leasehold Improvements. If, after challenge by County or County's internal auditor, an independent third-party auditor (selected by Lessor and County) prepares an audit which indicates that Lessor's determination of the Actual Cost of Construction of the Leasehold Improvements has resulted in the County paying rent in an amount greater than County's obligations under this Lease, then (i) Lessor shall reimburse County for the cost of the audit, (ii) Lessor shall reimburse County for the overpaid amounts, by Cashier's Check, within thirty (30) days of County's demand for payment, together with interest on the overpaid amounts at a rate equal to ten percent (10.0%), (iii) County and Lessor shall reduce the amount of rent provided in the Lease to the amount reflected in the audit, and (iv) Lessor shall reimburse County for its reasonable fees and costs, including reasonable attorney's fees and costs incurred; provided, however, if the audit does not conclude that County has paid rent in an amount greater than County's obligations under this Lease, then County shall not be reimbursed by Lessor for the cost of the audit and County shall reimburse Lessor for its reasonable fees and costs, including reasonable attorney's fees and costs incurred. 5. COMPLETION OF WORK. Following County's acceptance of the Construction Drawings and Improvcments Budget, Lessor shall comply with the conditions set forth in this Improvement Agrecmcnt pertaining to construction of the Leasehold Improvements. 5.1 Lessor shall enter into a contract for the construction of the Leasehold Improvements with one of the three general contractors ("Contractor") chosen by competitive bidding. Lessor may consider other relevant factors in addition to price when selecting a Contractor, such as the experience and financial strength of the Contractor. The Contractor shall be bondable and shall meet all licensing and insurance requirements of the State of California and the jurisdiction in which the Premises are located. County reserves the right to approve the Contractor, but the approval shall not be unreasonably withbeld. Subject to the County's review and approval of bids received, the Contractor shall select subcontractors as a result of CCSF.6S.11D. Rev. 02/2004 B-5 .:~ .- . 37 competitive bidding from at least three (3) subcontractors for each trade necessary to construct the Leasehold Improvements where the labor costs for the trade will exceed six thousand five hundred dollars ($6,500), or the material costs for the trade will exceed three thousand five hundred dollars ($3,500). The Contractor may consider other relevant factors in addition to price when selecting any subcontractor, such as experience and financial strength of a subcontractor. 5.2 Lessor is aware of, and will make the Contractor and all subcontractors aware of, the County's AfTmnative Action Program for Vendor's, as described in Article 12 of the Lease. 5.3 As part of the Improvements Budget, Lessor shall obtain and pay for all governmental permits required to complete the Leasehold Improvements pursuant to Section 4.1 (iv) of this Improvement Agreement. Lessor shall file an application for a building permit for the Leasehold Improvements within five (5) business days after County's approval of the Accepted Construction Documents and the Improvements Budget. No work shall commence until the Accepted Construction Documents are filed with the permitting authority having jurisdiction over the Premises, all required building permits have been obtained, and the Project Designer has certified that to its actual knowledge, if performed in accordance with the Accepted Construction Documents, the work will comply with all laws, codes, regulations and statutes applicable to the work. 5.4 Prior to award of any contract for construction or the installation of any portion of the Leasehold Improvements (collectively "Construction Contract"') to the Contractor. Lessor shall furnish to County, a true final executable copy of any proposed Construction Contract with the Contractor. 5.5 Before commencing work on the Leasehold Improvements, Lessor shall provide County with evidence that there exist sufficient funds to undertake and complete the construction of the Leasehold Improvements and County agrees that Lessor may satisfy the obligation by providing County with documentation verifying that an amount equal to the Leasehold Improvement Allowance is impounded in an account controlled by Lessor's lender, Artesia Mortgage Capital Corporation, and is to be allocated to Lessor for the purpose of undertaking and completing the Leasehold Improvements for the County's Premises. 5.6 From commencement of construction of the Leasehold Improvements, Lessor shall cause Contractor to maintain public liability, workers compensation and property damage insurance in the form and amounts specified in tillS Lease, and during the course of construction of the Leasehold Improvements and until the Commencement Date, Builder's Risk Insurance in an amount equal to the expected value of the Leasehold Improvements when construction is completed. Prior to commencement of construction, Lessor shall cause Contractor to provide written evidence to County of the insurance coverage. 5.7 Lessor shall cause Contractor to diligently commence and complete the co~struction of the Leasehold Improvements: (i) in a good and workmanlike manner by well- tramed, adequately supervised workers; (ii) in compliance with the Accepted Construction Documents (except for insubstantial deviations which do not interfere with the utility or use of CCSF.85.11D, Rev. 02/2004 B-6 r: .., 37 the Leasehold Improvements); (iii) in compliance with all governmental and quasi-govemmental rules, regulations, laws and building codes (including safety requirements), and all requirements of the Lessor's and Contractor's insurers and lenders; and (iv) in a manner free from all design, material and workmanship defects. 5.8 County shall have the right prior to completion of construction of the Leasehold Improvements to enter the Premises for the purpose of inspecting construction progress, making punch-list inspections, and installing any fixtures, telephones, electronic communication or special equipment as County may desire, all without incurring any obligation for the payment of rent or additional sums. County shall provide evidence of self-insurance, or County's vendor, shall provide Lessor with evidence of County's insurance coverage for the installation of any fixtures, telephones, electronic conununication or special equipment, as rcasonably required by Lessor. County shall use its best efforts to minimize interference with Lessor's construction of the Leasehold Improvements and will give written prior reasonable notice on the dates, times and scope of work to be performed to Lessor and Contractor of County's desire to enter the Premises. County will coordinate all installation work with Contractor. Any occupancy delays caused by County's installing of any fixtures, telephones, electronic communication or special equipment shall not be a basis for delay of the Commencement Date of this Lease. 5.9 Lessor shall disburse Leasehold Improvement construction funds to Contractor and subcontractors for work performed and materials in place and on the Premises, upon certitication by the Projcct Designer that the work has been performed and the materials are in place on the Premises. Contractor shall rctain on behalf of Lessor all invoices, receipts and other appropriate records evidencing that the work has been performed and that the materials are in place on the Premises. Copies of all invoices, receipts and other appropriate records related to the Leasehold Improvements shall be delivered by Lessor to County within ten (10) business days after Lessor's receipt of County's written request. 5.10 Lessor shall complete construction of the Leasehold Improvements on or before the Scheduled Commencement Date. The Scheduled Commencement Date may be adjusted under the provisions of this Lease. 5.11 Lessor shall cause the Leasehold Improvements to be constructed free of any liens. If any liens are filed against the Premises or any portion of the Property as a result of construction of the Leasehold Improvements or any other construction conducted by Lessor, the liens shall be removed at Lessor's sole cost, and Lessor shall indemnify and defend County against all costs associated with the removal of the liens and the defense of any litigation filed pursuant to the removal of any liens. 5.12 Within thirty (30) days of County's acceptance of the Leasehold Improvements, Lessor shall deliver to County's Lease Administrator two (2) sets of "as-built" drawings, showing the construction of the Leasehold Improvements in place. 5.13 Lessor shall, as appropriate under the terms of the Lease, assign to County any manufacturer's warranties \\~th respect to construction of the Leasehold Improvements. CCSF.65.11D. Rev. 02/2004 B-7 37 5.14 County's acceptance of the Leasehold Improvements pursuant to the provisions of Section 3.1.3 of this Lease shall not be deemed to constitute acceptance by County of any latent construction defects. Lessor shall deliver to County an original Certificate of Occupancy for the Premises issued by the permitting authority within ten (10) business days following completion of the Leasehold Improvements. Lessor shall record a Notice of Completion promptly upon completion of the Leasehold Improvements and forward a certified copy of the Notice of Completion to County. 5.15 County shall not be responsible for payment of any costs of removal or abatement of any Hazardous Materials, as defined in Article 10 of this Lease, encountered during construction or installation of the Leasehold Improvements. 6. CHANGES. 6.1 If County wishes to make a change ("Change" or "Changes") in the Leasehold Improvements as shO\'ffi on the Accepted Construction Documents, whether prior to or after the commencement of construction of the Leasehold Improvements, it shall give prior written notice to Lessor of the requested Change. Lessor shall, within five (5) business days thereafter, give County a reasonable good faith estimate of any increase or decrease in the Costs of constructing the Leasehold Improvements resulting from the requested Change, and the delay in completing the construction of the Lcasehold Improvements, if any, that would result from the Change. 6.2 If County elects to proceed with the Change, it shall deliver prior written notification of the Change to Lessor, and Lessor shall incorporate the Change into the Accepted Construction Documents and the Leasehold Improvements. Any Change to the work may be made only upon written request to Contractor by Lessor approved in writing by County, in each . instance evidenced by a written change order describing the Change. 6.3 County shall be responsible for any extra cost in the Improvements Budget resulting from Changes requested by County, and for any resulting delay in the Scheduled Commencement Date, but only up to the amount of Lessor's prior estimates of the Costs, or of any delay. County shall reimburse Lessor for any increase in the Costs of the Leasehold Improvements resulting from any Changes requested by County, with County paying for excess costs in the form of a lump sum payment or as additional rent under the provisions of Section 4.1.1 of this Lease. County shall receive credit for any decrease in the Costs of the Leasehold Improvements resulting from any Changes requested by County. 6.4 Any Change shall be incorporated into the work in accordance with all of the terms and provisions of this Improvement Agreement pertaining to construction of the Leasehold Improvements, including without limitation those provisions governing compliance with applicable laws, obtaining permits, and competitive bidding. CCSF.B5.11D. Rev. 02/2004 8-8 .-' , 37 7. COSTS. As used in this Lease, the term "Costs" means the Costs actually expended by Lessor, as certified by the Project Designer, to install Leasehold Improvements in accordance with the Accepted Construction Documents and working drawings prepared for the Leasehold Improvements by Lessor pursuant to the instructions and approval of County, including the following, as applicable: costs of preparing space plans, construction plans, working drawings and the Accepted Construction Documents; costs of preparing the Improvements Budget; costs oflabor; costs of equipment and material; contractor's field overhead and fees (not to exceed five percent (5.0%) of the total Costs); engineering fees; costs of governmental permits and plan-check fees; testing and inspection Costs; Lessor's direct field supervision fees (not to exceed three percent (3.0%) of the total costs); sales and use taxes (but not real property taxes); bonds; and other costs directly related to the construction of the Leasehold Improvements. Other than as set forth above, Costs shaIl not include any construction loan fees, if any. 8. REFURBISHMENT. So long as County exercises any option it has under the Lease to extend the Term, Lessor shall, upon County's written request, provide at the beginning of the First Extension Period and Second Extension Period, as applicable, new paint and carpeting in the Premises ("Refurbishments"). Upon receipt of written notification from County of its intent to extend the Tenn, Lessor shall at the beginning of the First Extension Period and at the beginning of the third year of the Second Extension Period, as applicable, arrange and pay for the cost of painting and carpeting, and associated costs such as moving furniture in order to complete the Refurbishments at the beginning of the First Extension Period and at the beginning of the third year of the Second Extension Period, as applicable. Lessor shall complete the Refurbishments for any extension period no later than ninety (90) days following beginning of the First Extension Period and the beginning of the third year of the Second Extension Period, as applicable. All the criteria and requirements applicable to construction of the Leasehold Improvements shall also be applicable to completion of the Refurbishments, including, but not limited to, compliance with all applicable laws, the procedure for acceptance of the Refurbishments by County. and Lessor's insurance requirements. CCSF.8S.11D, Rev. 02/2004 B.9 37 SCHEDULE "B-1" TO EXHIBIT "B" OUTLINE SPECIFICATIONS DIVISION 0 - INTRODUCTION INFORMATION 00700 GENERAL CONDITIONS The Lessor shall acquire a Project Designer, who is licensed to practice architecture in the State of California, to provide complete professional services for the design and construction of the Leasehold Improvements. The Lessor and the Project Designer shall be responsible for the integrity of the design and construction of the Leasehold Improvements and conformance with any and all codes. During the construction of the Leasehold Improvements, the Lessor, Project Designer, and the Contractor shall be available to attend regularly scheduled project meetings. DIVISION 1 - GENERAL REQUIREMENTS 01010 SUMMARY OF WORK The Lessor shall improve the Premises in compliance with the Accepted Construction Documents. 01035 MODIFICATION PROCEDURES See Exhibit "B", Section 6, Changes. 01040 COORDINATION During the construction of Leasehold Improvements, the Lessor shall direct a1l construction related communication to the County's Project Manager. The County's Project Manager shall be identified in writing by County's Lease Administrator upon County's execution of this Lease. All County communication to the Project Designer and the Contractor shall be made through the Lessor, unless otherwise agreed between County and Lessor. 01060 REGULATORY REQUIREMENTS The Leasehold Improvements shall be constructed and installed in compliance with all applicable federal, state, and local codes and regulations. The most recently adopted versions shall apply. All codes and regulations shall be considered to be the minimum building needs and life safety standards. The Leasehold Improvements shall comply with the American Disabilities Act of 1990 requirements, life safety requirements, and California Administrative Code Title 24 requirements. CCSF.85.11D. Rev. 02/2004 B-IO ", .' 37 01200 PROJECT MEETINGS The Lessor shall provide a suitable place at the job site for conducting project meetings. The Contractor shall record and distribute all meeting notes. A pre- construction meeting for the Leasehold Improvements shall be conducted immediately after County's execution of this Lease. Scheduled progress meetings shall be held regularly thereafter, until the Premises are accepted by County. 01300 SUBMITTALS Lessor, the Project Designer, and Contractor shall be responsible for submittals as follows: A. The Project Designer shall provide a list of required submittals to the Contractor, with a copy to the County's Project Manager, no later than five (5) business days after the pre-construction meeting. The Project Designer shall review all submittals and, if deemed acceptable and when necessary, forward these to the County's Project Manager for review. B. Contractor shall submit to the County's Project Manager a construction schedule for the Leasehold Improvements no later than five (5) business days after the pre-construction meeting. C. All colors and materials for the Leasehold Improvements shall be selected by the County's Project Manager. The Lessor shall provide adequate samples to the County's Project Manager, and allow reasonable time for selection of colors and materials. D. Prior to the installation of any lockscts in the Premises, Lessor shall provide County's Project Manager with a key schedule for the Premises for review and approval. lf a key schedule is not provided prior to installation of the locksets, Lessor shall be responsible for any and all re- keying or changing of locksets which are reasonably necessary to meet County's requirements. E. Upon the County's request, the Lessor shall provide certified copies of payrolls and other documents which may be deemed necessary to verify equal employment opportunity, non-segregated facilities, and statutory requirements. 01500 CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS The Lessor is responsible for maintaining the safety and security of the Leasehold Improvements job site. The Lessor shall post project identification, distinguish and mark the areas where a hard hat is required, govern that the hard-hat CCSF.BS.llD. Rev. 02/2004 B-ll .' , 37 requirement is complied with, and erect barricades if necessary to control non- construction traffic. The job site shall be kept clean at all times. 01700 CONTRACT CLOSEOUT The Lessor shall abide by the acceptance provisions set forth in Article 3 and Exhibit "B" of this Lease. During any of County's walk-through inspections, the Lessor shall prepare a punch-list of deficient items and submit this list to the County's Project Manager for review. This punch-list shall be used by County to prepare the "list of deficiencies" described in the Section 3.1.3. Acceptance of Premises bv County of this Lease. 01720 PROJECT RECORD DOCUMENTS Lessor shall cause a set of as-built documents, including specifications and drawings, to be up-dated and maintained at the job site by the Contractor. Lessor shall submit two (2) sets of as-built documents to County as required in Section 5.12 of Exhibit "B". 01730 OPERATION AND MAINTENANCE DATA Upon the completion of construction, Lessor shall submit two (2) copies of all operation and maintenance manuals for the Leasehold Improvements to County. The Lessor shall conduct demonstration sessions, as requested by the County, which shall instruct County staff on how to maintain and operate the Leasehold Improvements. DMSION 2 - SITEWORK 02050 DEMOLITION Promptly remove and properly dispose all unused materials and debris from the job site: Properly cap-off all pipes, ducts and conduits as required. 02780 POWER AND COMMUNICATION Power and communications shall be shall be routed to the Premises and Leasehold Improvements via underground conduits. 02800 SITE IMPROVEMENTS The parking lot and all exterior hard surfaces serving the Leasehold Improvements shall be properly paved and sealed, and provide adequate sewerage and drainage. Parking spaces shall be clearly marked, including all required identifications for the physically disabled. CCSF.85.11D, Rev. 02/2004 B-12 ", ,to 37 DIVISION 3 - CONCRETE No special requirements. DIVISION 4 - MASONRY No special requirements. DIVISION 5 - METAL No special requirements. DIVISION 6 - WOOD AND PLASTICS 06200 FINISH CARPENTRY/ARCHITECTURAL WOODWORK Lounge. Provide commercial grade base cabinets and wall-hung upper cabinets. Cabinets shall have laminated plastic finish. Provide black or white melamine interior shelving. Each base cabinet shall have one (1) adjustable shelf. Each wall-hung upper cabinet and each full height cabinet shall have adequate number of adjustable shelves so the shelves can divide the interior into sections of no more than 12 inches in height. Counter top shall be plastic laminate with 4-inch back splash. Provide power outlets at 24 inches on center at back splash. New RestroomslShowers. Provide laminated plastic lavatory counters in new restrooms with 6-inch front apron and 4-inch back splash. Core Area Restrooms. Existing improvements to remain. Receotion Counter. Provide reception counter. Occupying County department to provide specifications to Lessor. Prisoner Room. Provide bench and wainscot. Occupying County department to provide specifications to Lessor. Conference Room. Provide television-audio/visual cabinet. Occupying County department to provide specifications to Lessor. Suoolv Room. Provide millwork. Occupying County department to provide specifications to Lessor. CCSF.BS.llD, Rev. 02/2004 B-13 " 37 All millwork shall be manufactured and installed in accordance with the standards in the latest edition ofthe Manual of Millwork of the Woodwork Institute of California in the grade or grades specified or shown on the Accepted Construction Documents. Comply with the standard in effect at the time of bid applicable requirements of "Manual of Millwork", published by W.LC., unless otherwise specified. DIVISION 7 - THERMAL AND MOISTURE PROTECTION No special requirements. DIVISION 8 - DOORS AND WINDOWS 08200 WOOD DOORS Interior doors shall be 3'0" wide x 7'10" high x 1-3/4" thick veneer face, unless otherwise specified. Provide silencers and door stops at all doors. Occupying County department to provide Lessor with locations of doors requiring windows. 08700 FINISH HARDWARE Provide building standard locksets. If there are existing doors to remain, revise locksets to match the new hardware. All hardware shall have lever handles and all automatic door closures shall conform with ADA requirements. Provide cipher locks for rooms indicated in lease plans, Unican Simplex 1000 with lever handle or an approved equal. 08800 GLAZING New Restrooms/Showers. Provide a mirror to extend the full width of the lavatory counter from the top ofthe back splash to 7 feet above floor. Provide mirror for the physically disabled as required by codes. Core Area Restrooms. Existing improvements to remain. Other Interior Glazing. Occupying County department to provide specifications to Lessor. CCSF.85.11D, Rev. 02/2004 8-14 . ... 37 DIVISION 9 - FINISHES 09200 INTERIOR WALLS ThroUlmout Premises. Full height Level 4 smooth finish walls shall be fully insulated with R-II insulation batt. Provide fire-rated walls and fire separation walls in accordance with codes. Fabric Wraopcd Panels. Occupying County department to provide specifications to Lessor. 09300 TILES New Restrooms/Showers. Provide slip-resistant glazed ceramic tile flooring with 6-inch high ceramic tile base, and full height ceramic tile on all walls in new restrooms where required by applicable code requirements in effect in the City of Chula Vista. Provide tile on all surfaces within shower enclosures where required by applicable code requirements in effect in the City of Chula Vista. Provide tile on restroom walls where required by applicable code requirements in effect in the City of Chula Vista. Core Area Restrooms. Existing improvements to remain. 09500 CEILING SYSTEMS Where a suspended ceiling is required, provide acoustical ceiling system in light color. Where a suspended ceiling is not required, structural members and suspended pipes, ducts, conduits, etc. shall be architecturally designed to provide a pleasant appearance. 09600 CARPET Throul!hout Premises. Provide commercial grade 24-inch x 24-inch carpet tiles with direct glue-down installation, in all areas unless specified otherwise. Provide 4-inch high carpet wall base in all carpeted areas, except along exterior walls with windows where 2-inch high carpet wall base shall be used. 09650 RESILIENT FLOORING Throul!hout Premises. Provide 4-inch high rubber base in areas \vith resilient flooring unless specified otherwise. LounlZe. StoralZe Rooms. Teleohone Room. Janitor Closet. Provide resilient flooring in lounges, storage rooms, telephone rooms and janitor's closets. Sub- CCSF.85.11D. Rev. 02/2004 B-15 '. 37 floor surfaces shaH be prepared in accordance with flooring manufacturer's recommendations to receive new flooring. 09900 PAINTING Provide two-coat finish oflo-sheen paint on all Level 4 smooth finish interior walls unless specified otherwise. DIVISION 10.. SPECIALITIES ]0160 METAL TOILET COMPARTMENTS New Restrooms/Showers. Provide plastic laminate toilet partitions in new restrooms. Provide one coat hook in each toilet compartment. Core Area Restrooms. Existing improvements to remain. ]0400 IDENTIFYING DEVICES Provide adequate exterior and interior directories and signs to identify rooms and provide directions. Interior signs shall be made of II4-inch plastic with transfcr lctters. The Lessor shall meet with the County's Projcct Manager to acquire detailed sign specifications, prior to County's acceptance of the Leasehold Improvements. All bilingual signs shall be as specified by County's Project Manager and users. All signs shall conform with the sign program for the building and shaH comply with the requirements of Section 5.2 of this Lease. ]0650 OPERABLE PARTITIONS Provide operable partitions in Conference Room - 354 and Conference Room - 370. Operable partitions shall have manually operated, pair hinged panels. Operable partitions shall be Hufcor #632 or an approved equal. 10800 TOILET AND BATH ACCESSORIES (AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANT) New RestroomslShowers. a. Provide a center mounted single handle faucet .and a soap dispenser at each lavatory in the new reslrooms. Faucets shall be Zum, heavy duty commercial faucets with a rotating stainless steel ball mechanism. All stainless steel restroom soap dispensers shall be by Bobrick, or approved equal. Lessor may provide faucets and soap dispensers equal to these if approved by the County's Project Manager. CCSF.8S.11D, Rev. 02/2004 B-16 .: -. 37 b. Provide a seat cover dispenser and a double-roll toilet paper dispenser in each new toilet compartment. Provide a sanitary napkin receptacle in each new toilet compartment used by women. c. Provide adequate paper towel dispenser/disposal in each new restroom. d. Provide a wall-mount combination sanitary napkin and tampon dispenser in each new women's restroom. The dispenser shall have a capacity of 17 napkins and 26 tampons, and shall be coin-operated with 25-cent action. e. Provide a single handle faucet with hot and cold water service, at each sink in lounges. The faucet shall be by Zurn, or an approved equal. Lounge. Provide hot drinking water dispenser at the kitchen/break room sink. The hot water dispenser shall be In-Sink-Erator Model H -770, or an approved equal. DIVISION 11 - EQUIPl\IENT No special requirements. DIVISION 12 - FURNISHINGS 12500 WINDOW TREATMENT Provide building standard vertical blinds for all exterior windows. 12600 SYSTEM FURNITURE Modular furniture and system furniture to be installed by County vendor. Lessor shall provide wall mounted power/communications distribution system to the modular furniture and systems partitions as shown in the Preliminary Space Plan. Lessor shall coordinate the location of the power, telephone and data connections with County's furniture and telephone/data vendors. Lessor shall provide the final power connection to the modular furniture and system furniture. County's telephone/data vendor shall provide all telephone and data wiring connections for the modular furniture and systems furniture. DIVISION 13 - SPECIAL CONSTRUCTION 13900 FIRE AND SECURITY SYSTEMS Security SYstem. Security system to be provided by County or County vendor. CCSF.BS.llD, Rev. 02/2004 8-17 37 IDF Room Fire Svstem. Lessor to provide aragonite fire suppression system. DIVISION 14 - CONVEYING SYSTEM No special requirements. DIVISION 15 - MECHANICAL 15300 FIRE PROTECTION Provide adequate fire extinguishers and other fire safety devices as required by local Fire Marshal. Maintain all fire safety equipment in good worlcing condition. Existing or new fire alarm system shall comply with ADA requirements. 15440 PLUMBING FIXTURES Guidelines set in Uniform Plumbing Code shall be considered the minimum requirements in detemlining numbers offacililies. New Restrooms/Showers: a. Provide self-rimming vitreous china lavatories. b. Provide vitreous china flush-valve water closets with open-front plastic seats. Seats shall be made of heavy-duty commercial grade material with a non-absorbent finish. c. Provide vitreous china blowout wall-hung flush-valvc urinals with water reservoir. d. Provide a floor drain in each restroom near thc center of the room, preferably located under a toilet partition. Slope floor to drain. e. Provide fixturcs to serve new showcrs. Core Area Restrooms. Existing inJprovements to remain. Loun~e. Provide stainless steel singlc bowl commercial grade sink with heavy duty garbage disposer in lounge. CCSF.8S.11D, Rev. 02/2004 B-18 , r", -. 37 15500 HEATING, VENTILATING, AND AIR CONDITIONING The following shall be considered the minimum requirements for all areas in the Premises. Some areas, such as telephone rooms, computer rooms, and restrooms may have additional requirements. The heating, ventilation and air conditioning ("HV AC") system shall be capable of supplying outside air at 20 CFM per occupantJor a maximum occupancy of 180 occupants in the Premises, and maintaining minimum air circulation at 1 CFM per square foot. All areas in the Premises shall receive a minimum of six air changes per hour. Office areas shall be reasonably quiet, with a sound range not exceeding 55 db on the "A" sound scale, 50 db on the NC curve, or 58 db on the third band frequency (250 cycles). The temperature control standards shall be set by the Lessor's building manager to have the temperature control devices set so that the dry-bulb temperature in the facility during occupied periods in not lower that 78 degrees Fahrenheit when cooling or higher than 68 degrees Fahrenheit when heating. If the temperature in different rooms is controlled by one thermostat, the average dry-bulb temperature of those rooms will be used to determine compliance with the regulations regardless of the thermostat setting. In computer rooms and telephone rooms, the HV AC system shall maintain a mean room temperature of 68 degrees Fahrenheit, and shall ensure that the room temperature never exceeds 73 degrees Fahrenheit. The IN AC system shall be designed such that computer rooms and telephone rooms are zoned separately from other areas of the facility. These rooms, however, may be served jointly on the same zone. The HV AC system shall be designed to dissipate heat from telecommunications equipment and computer equipment. Smoking is prohibited in all County occupied buildings. The HV AC system docs not need to be designed to accommodate air changes due to smoking in the facility. The HV AC system shall be designed to accommodate air changes due to heat generated by personal computers. All thermostats shall be secured by locked cases. Keys to the cases shall be provided to the County's on-site building manager. The system shall be fully automatic, operational HV AC system including HV AC equipment with supply and return duct work, controls, air supply and return outlets. The HV AC system shall be designed, installed, and maintained to function in accordance with the latest standards and recommendations of: CCSF.85.11D, Rev. 02/2004 B-19 ", 37 the American Society of Heating, Remgeration and Air Conditioning Engineers, Inc. (ASHRAE 62-1999 and ASHRAE 55-1992) the National Fire Protection Association Standards 90A the Uniform Mechanical Code Energy Conservation Standards Title 24 the Uniform Building Code The Lessor and the Project Designer shall carefully divide the Premises into separate HV AC zones so that each zone will meet the above requirements. For example, the lobby will have a heavier occupant load than staff areas, and conference rooms will occasionally have extra-heavy occupant loads. Maximum zone shall not exceed 2,000 square feet. Zone each system according to occupancy and exterior orientation. Do not combine interior and exterior zones on the same system. Exhaust for bathroom, kitchens, etc., shall be at a rate of2 CFM per square foot. DIVISION 16 - ELECTRICAL 16050 ELECTRICAL Power Outlets. Provide two (2) quadriplex power outlets to each work station and each private office. Provide four (4) duplex power outlets to each conference room and other miscellaneous rooms. In computer rooms and telephone rooms, provide power outlets according to the attached Telecommunications Specifications. In all other areas, provide adequate power outlets to support the need for vacuum cleaning. In addition, provide dedicated power outlets to the locations as needed by the County. All outlets shaIl be either recessed in walls or instaIled in system furniture panels. Electrical Panels. AIl electrical panels located in the office areas shaIl have lockable covers, and shaIl be finished to match adjacent conditions. 16500 LIGHTING Provide building standard Columbia #P4D24-3 DuraLouver Parabolic, 2-foot x 4- foot ceIl, with three (3) F32T8m35 lamps. 16700 COl\IMUNICATIONS Provide two (2) telephone/data outlets to each work station, each private office and all areas shown in plan. In computer rooms and telephone rooms, provide telephone/data outlets according to the attached Telecommunications CCSF.BS.IID, Rev. 02/2004 B-20 '. 37 Specifications. All outlets shall be either recessed in walls or installed in system furniture panels. The County's telephone vendor shall specify the County's telephone/communications system. The County's telephone vendor requires a main telephone room, with a demarcation between the main telephone room and . the County phone room. The main telephone room shall be where shown on the Preliminary Space Plan. County's telephone vendor requires telephone closets to be located so that all telephone/data devices are within a 200-foot wire run from any telephone closet. A 4-inch conduit shall be provided from the main telephone room to each closet. Adequate electrical and air conditioning systems shall be provided to support the main telephone room and closets, as specified in the attached Telecommunications Specification. Telephone and data jacks, wiring, and devices will be provided by the County. Wiring and devices associated with the security systems shall be provided by County. Refer to the attached Teleconununicatiolls Specifications for detailed requirements. A path shall be provided for each telephone/data device between the device and a telephone closet. The path shall comply with the following requirements: A. Through full height walls and fire walls: Provide 4-inch conduit penetrating the wall. Seal betwecn the conduit and the wall. County's telephone vendor will seal between the conduit and wires after wiring. Provide conduit sleeves in accordance with codes. B. Through underground ducts: Provide pull ropes throughout the path. Provide adequate junction boxes. C. Through ceiling cavities at lay-in ceilings: Telephone/data wires are to be tied up and away from the ceiling grid. Inform the County Project Manager during design phase whether the ceiling cavity is return air plenum. D. Through ceiling cavities at hard ceilings: Telephone/data wires above ceiling structural members must be hung or tied per City of Chula Vista code, provided those structural members are placed no further than 4 feet on center in both directions. Provide adequate access panels for wiring. If ceiling structural members are more than 4 feet apart in either direction, provide adequate continuous conduits with pull ropes and adequate junction boxes in the ceiling cavity. Provide adequate access panels for CCSF.8S.11D, Rev. 02/2004 B-21 " 37 wmng. Infonn the County's Project Manager during design phase whether the ceiling cavity is return air plenum. E. Between telcphone rooms, telephone closets and computer rooms: Provide adequate number of 4-inch conduits with pull ropes and adequate conduits. F. To system furniture panels: Provide power to components. G. County shall provide one PacBcll RJ38 X telephone line for security requirements to be installed in County telephone/data room. Phone lines shall be installed prior to fire marshal's [mal inspection approval of the leased premises. H. In situations not described above: Consult the County"s Project Manager early in the Leasehold Improvements design, recommend solutions, and expedite the solution accepted by the County's Project Manager. CCSF.8S.110, Rev. 02/2004 B-22 >. 37 TECHNICAL SPECIFICATIONS FOR MAIN TELEPHONE ROOMS Electrical TYPICAL (100-500 staff) MUL TICARRIER 1. 5000V A UPS Qty. I dedicated 208V AC single phase circuit Circuit Breaker Size: 30 amp Type: Two pole Circuit Termination: NEMA 5-15R 2. 120VDC BBC W/Charger Qty. 2 dedicated 120V AC single phase receptacle Circuit Breaker Size: 15 amp Type: Single pole Circuit Termination: NEMA 5-15R 3. Single Point Ground Qty. 1 #6 A WG extend from cxisting ground bar Qty. 1 #6 A WG ground bar with a minimum of tcn #6 ground distribution connections 4. Overhead lighting typical 4-foot panels required. 5. Provide a Quad 120V AC 20 amp dedicated circuit in each intermediate telephone closet. Environmental Reouirements TYPICAL (100-500 staff) l\IUL TICARRlER I. Recommended continuous operating range Temperaturc: 65 degrees Fahrenheit to 85 Fahrenheit room air temperature Humidity: 20 percent to 60 percent relative humidity 2. Total heat dissipation PBX system is 6,800 BTUlhour UPS system is 1,054 BTUlhour CCSF.B5.110, Rev. 02/2004 B-23 ., 37 3. WalllFloor loading Total weight of PBX (wall) is 520 pounds Total weight of UPS (floor) is 1,246 pounds 4. The telephone room shall have a dual stand alone HV AC system consisting of two dedicated x-ton (BTU's wiII be calculated at a later time) air conditioning units that will run continuously. Unit I wiII run 72 hours at a time and then switch to Unit 2, which wiII run for 72 hours while Unit I is off. These units will run 24 hours a day, 365 days a year. Provide alarm monitoring contacts for remote monitoring. 5. Air conditioning units are to be installed outside of the ceiling space directly above the main telephone room. 6. Install thennostat next to the telephone room entrance. Floor Snaee TYPICAL (100-500 staff) J\lUL TICARRIER Minimum requirements 12 feet x 15 feet Wall Snaee TYPICAL (100-500 staff) MUL TICARRIER Minimum requirements 2 sheets of 4' x 8' x 3/4" plywood Closets The nunlber of closets wiII be dictated by the floor plan of the building, "L" shaped buildings would require more closets, as well as risers to support the closets. The size of the closet \ViII be dictated by the size of the building and number of users. Fire Code Provide adequate fire protection in the area of the main telephone room. Conduits 1. Provide and install (3) 4-inch conduits between the building telephone equipment room and the local telephone company's service connection. CCSF.85.11D. Rev. 02/2004 B-24 " '. . 37 2. Telephone closets for a building with multiple floors require the following design considerations: a) Telephone closets shall be stacked on top of each other. b) 4-inch conduits connect each closet. c) In large buildings, where two stacks oftelephone closets exist, horizontal 4-inch conduits connecting the closets on the same floor must be placed, forming a conduit ring back to the main telephone room. 3. Provide the following for the telephone outlets/mud rings: a) Install 3-inch conduit stubs between the telephone outlet and above drop ceiling. b) Provide a pull line in all conduits equivalent to #14 A WG 3/16 polypropylene. 4. Provide adequate 2-inch conduit stubs across hard ceilings and through the fire walls. The contractor is to provide access between all telephone outlets and the serving telephone closet. 5. Cores/power poles are to be provid",d in floor areas where there is no access to modular partition systems. 6. A conduit path is to be provided from each c1evator. Elevator telephones wiII be tied to the County telephone system. . 7. Under the floor cable duct distribution systems, require adequate duct space to accommodate multiple cable pulls. Access shall be provided in and out of this type of duct system to each partition modular furniture connection. CCSF.8S.11D, Rev. 02/2004 B-25 37 I 9l-S ':r',r::: ~;: .,"",.. '.1:: . .-,.. .-_. ,,-: .~::.. B 13 " -'T ,..,;,-1- -7U+~ l ~); i()-1' F"-r:-:j-. l ~.- .<:- .~I,.'" I)' - I. ,-' .....".-1 '" .j" ,..J "I . .:..., .!.u....a.. .!J.i~ I ~ ~ ! i I 1 I ! 4 , I I I I - ....:.- r'E' , , ~. . - -- -T"'-t I !.--- - -, - j !", .._~. . L__I ~'- ,.... ~!e.... r~ l~~"~; L" ~ il! r--- --' '" .J oL od1.:.ou E4::: c( h t, ~-o- '"1l W H -'cl L.' - , -', , -, .~:--c~ -g- F{.- I EJ' .J; L::'f.:: NV'ld :;);)VdS A}lVMllTiHld "g" .1UIIHX3 0.1 ..<:-a" 3''lfia3H::>S . 37 SCHEDULE "B-3" TO EXHIBIT "B" I~lPROVEMENTSBUDGET Budget Break Down District Attorney I South Bay Based on Prints For Permits/Pricing 02-28-07 Pricing Addition 03..05-07 Addendum #1 03-14-07 Soft Costs Architectural Rngineering & Engineering Fees $45,117 (Construction Documents) Permits $20,000 Prints $2,500 Design services for upgrades $20,900 Su.b Total $88,517 Construction costs $1,218,452 Total Costs $1,306,969 $ 1,294,507/21,820 useable sq ft $59.90 Tenant Improvement Allowance 21,820 useable sq ft x $ 60.00 $1,309,200 Total Costs $1,306,969 Total Under Budget $ 2,231 /I .Approved by lof~~ Date 3/2.6 J;;. ~ OJT CCSF.85.110. Rev. 02/200' B-27 37 EXHIBIT "C" EARLY TERl\IINATION CHARGE Early Termination Char!!e Durin!! the Initial Term. So long as County is not in default of its obligations under this Lease, County has the right to terminate this Lease to be effective at the end of the sixtieth (60th) month of the Term or at the end of the seventy-second (nnd) month of the Term, upon at least one hundred eighty (180) days prior written notice to Lessor. If County elects to terminate this Lease, County shall pay to Lessor, in conjunction with the final Base Monthly Rent payment, an early termination charge equal to the sum of the unamortized costs of: (1) the Actual Cost of Construction of the Leasehold Improvements installed by Lessor, and (2) the Commission paid by Lessor to County's Broker and Lessor's Broker, which shall be amortized using an interest rate often percent (10.0%) per annum for a period of seven (7) years. The early termination charge shall be calculated as follows: ETC = (84 - LM) x ((ACC + C) x 0.016601184)) \Vhere, ETC = Early Termination Charge LM = Lease Month the tennination is effective (The last month of the lease) ACC = The amount oftl1e Actual Cost of Construction of the Leasehold Improvements C = The amount of the Conunission The number 0.016601 184 is the constant used to calculate the monthly payment necessary to amortize $ I at a montWy interest rate of 10.0% for a period of 7 years. Following the Commencement Date of this Lease, Lessor shall provide County with a written statement of the actual total costs expended by Lessor for (I) and (2) above, on which an early termination charge will be calculated. Basis of Calculation: To verify the constant using a financial calculator, use the following inputs: Present Value = _ $1; Term = 7 years (7 x 12 = 84 months); Interest Rate = 10.0% (10/12 = .83333333). To verify the formula using a financial calculator, use a hypothetical termination effective at the end of the 60th month of the lease and a figure of$ I ,300,000 for the Actual Cost of Construction and $200,000 for the Commission ("PV"); use 7 years as the Term ("n"); use 1 0.0% as the Interest Rate ("i"). The resulting monthly payment is $24,901.78. That number times the number of months of the term remaining upon termination equals the penalty (84 months - 60 months = 24 months; 24 months x $24,901.78 = $597,642.% termination penalty.) ..,1. e':IoI~ CCSF.85.11D. Rev. 04/99 cf1JJ C-] " 37 ExarnDle usine: the formula: ETC = (84 - LM) x ((ACC + C) x 0.016601184)) ETC = (84 - 60) x (($1,300,000 + $200,000) x 0.01660118)) ETC = (84-60) x ($1,500,000 x 0.016601184) ETC = 24 x $24,901.78 ETC = $597,642.72 CCSF.B5.11D. Rev. 04/99 C-2 37 EXHIBIT "D" SERVICES TO BE PROVIDED BY LESSOR Unless stated to the contrary, the following services shall be provided five business days (5) days per week, Monday through Friday excluding non-business days, between the hours of 6:00 a.m. and 6:00 p.m.: 1. ELEVATOR SERVICE Lessor shall ensure that all of the elevators located on the Property, in the Premises, or in the Common Facilities shall be available to County at all times, and shall operate twenty four (24) hours per day, seven (7) days per week. 2. HEATING. VENTI LA TION AND AIR CONDITIONfNG SERVICE The Lessor shall ensure that the following heating, vcntilating, and air conditioning system ("HV AC System") requirements are maintained throughout the Premises and the interior Common Facilities between the hours of6:00 a.m. and 6:00 p.m. (except as noted). The requirements of this Section shall be considcrcd the minimum requirements for all areas in the Premises and thc interior Common Facilities. The HV AC System shall, at all times, meet the specifications set forth in the mosl currently adopted version of the Uniform Building Code. The HV AC System shall be capable of supplying outside air at 20 CFM per occupant for a maximum occupancy of 180 occupants in the Premises, and maintaining minimum air circulation at I CFM per square foot. All areas in the Premises and the interior Common Facilities shall receive a minimum of six (6) air changes per hour. All areas in the Premises and the interior Common Facilities shall be reasonably quiet. Throughout these areas, the BV AC system 1I0isc shall not exceed 55 db on the "A" sound scale, 50 db on the NC curve, or 58 db on the third band frequency (250 cycles). Except as specified below, the HV AC System shall, in all areas, maintain room temperatures of not less than 68 degrees Fahrenheit, and not more than 78 degrees Fahrenheit, as specified by the County Board of Supervisors. The HV AC System shall be maintained such that it functions at all times, in accordance with the latest standards and recommendations of: the American Society of Heating, Refiigeration and Air Conditioning Engineers, Inc. the National Fire Protection Association Standards 90A CCSF.8S.110, Rev. 02/2001 D-I ( ; 37 the Uniform Mechanical Code Energy Conservation Standards Title 24 the Uniform Building Code. The Lessor and the Project Designer shall carefully divide the Premises into separate HV AC zones such that each zone will meet the above requirements. For example, the lobby will have a heavier occupant load than staff areas, and conference rooms will occasionally have extra-heavy occupant loads. Maximum zone shall not exceed 2,000 square feet. Zone each system according to occupancy and exterior orientation. Do not combine interior and exterior zones on the same system. Exhaust for bathroom, kitchens, etc., exhaust at a rate of 2 CFM per square foot. 3. ELECTRICAL SERVICE Lessor shall, at all times, ensure that adequate electrical service is provided to the Premises and the Common Facilities twenty-four (24) hours per day, seven (7) days per week. Lessor's obligation under this Lease shall include electrical service that is adequate enough to meet the lighting, elevator, and HV AC requirements specified in this Lease. 4. SEWAGE SERVICE Lessor shall, at all times, ensure that all sewage systems located on the Property and serving the Premises and the Common Facilities are in good working order and free from any blockage on a twenty-four (24) hour per day, seven (7) day per week basis. Lessor shall.ensure that the sewage systems are of a suitable capacity to be able to, at all times, remove sewage from the Property, regardless of occupancy loads of County or other tenants, where the sewage originates from sources on the Property. 5. TRASH REMOVAL SERVICE Lessor shall, at all times, ensure adequate trash removal services be provided for the Premises. 6. WATER SERVICE Lessor shall ensure that, at all times, an adequate supply of potable water, supplied at the correct temperature, is available to the Premises and Common Facilities on a twenty-four (24) hour per day, seven (7) day per week basis. Lessor's obligation under this Lease shall include: (i) providing adequate water service and water pressure throughout the Premises, and the Common Facilities to meet all codes, regulations, or laws concerning the provision of water; (ii) providing hot water service up to 110 degrees Fahrenheit at all the Premises and Common Facilities lavatory and lounge faucets; and (iii) providing CCSF.B5.11D, Rev. 02/2001 D-2 37 clean, potable water which meets all codes, regulations, and laws governing the same to all faucets throughout the Premises and Common Facilities. 7. LIGHTING Lessor shall ensure and maintain the minimum lighting levels in the Premises and Common Facilities, as set forth below. Lessor's obligations shall include replacing and repairing all light fixtures, light bulbs, fluorescent tubes, or ballasts, as necessary. A combination of general lighting and task lighting may be supplied by the Lessor to meet the minimum lighting levels set forth in this section. The minimum lighting levels to be maintained by Lessor throughout the facility are as follows: A. Office areas set off with full-height partitions: 50:t 10 foot candles at desk tops 15 :t 5 foot candles elsewhere B. Open office areas: 50:t 10 foot candles at desk tops 15 :t 5 foot candles elsewhere C. Corridors and public areas: 15 :t 5 foot candles throughout D. Restrooms: 15 :t 5 foot candles throughout E. Exterior (immediately surrounding the Premises): 0.25 foot candles F. Parking areas: 0.25 foot candles throughout 8. ROOF Lessor shall provide a weather-tight, leak-proof roof throughout the Term of this Lease or any extension of the Term of this Lease. CCSF.SS.1LD, Rev. 02/2001 D-3 t.. .' 37 9. CUSTODIAL CLEANING SPECIFICATIONS GENERAL A. Lessor shall maintain the Premises at a high standard of cleanliness. These specifications are intended to indicate an acceptable level of service. Cleaning frequencies set forth are meant to be general guidelines; they are not to be construed as complete. All items not specifically included but found to be necessary to properly clean the buildings shall be included as though written in these specifications. B. The ternl "clean" means removal of trash, dirt, lint, marks, stains, spots, odors, film (dirt, grease etc.) - C. Lessor shall be responsible for instructing cleaning contractors or employees in safety measures considered appropriate. Personnel will not place or use mops, brooms, or any equipment in traffic areas or other location in such a manner as to create safety hazards. The workers shall provide, place and remove appropriate warning signs for wet or slippery floor areas caused by cleaning or floor finishing operations. General safety requirements shall be complicd with in all activities under this contract. D. Unless otherwise specified, all work is to be performed between the hours of 6:00 p.m. and I :00 a.m., Monday through Friday of each week, except holidays. A list of holidays will be furnished by the County. E. All custodial work shall be performed consistent with a Class A office property to BOMA standards. F. All supplies shall be furnished consistent with a Class A office property by Lessor or Lessor's contractor. G. All lights are to be extinguished and doors and windows securely locked each night after cleaning is completed. OFFICE AREAS - DAILY (5 DAYS PER WEEK) A. Empty and clean, by wiping out, all waste receptacles, removing waste to a designated central location for disposal. B. Hand dust and/or damp wipe all counters and other office furnishings, such as, but not limited to, desks, chairs, tables, lamps, file cabinets and telephones. C. Hand dust and/or damp wipe all ledges and flat surfaces below 72" from floor. CCSF.8S.11D, Rev. 02/2001 D-4 37 D. Remove all finger marks, smudges and other marks around light switches, door knobs, metal partitions and corridor walls. E. Wash, sanitize and polish all water coolers. F. Wipe clean all chrome, aluminum, stainless steel and other metal trim, such as but not limited to, push plates, kick plates, door handles and railings. G. Dry wipe all chalk boards with chamois and vacuum chalk dust, chalk tray and erasers. H. Wet mop all resilient tile floor surfaces. 1. Sweep all stairways. J. Vacuum traffic areas of all carpets and rugs and spot clean carpets as necessary. K. Pick up papers, leaves, trash and other loose material outside stairways, entrance ways (from door to street and/or parking lot), and patios. 1. Clean entrance glass (entrance glass includes: glass doors, windows, window frames and reception area partitions). M. Clean and wipe dry all sinks or basins and polish metal fixtures. N. Upon completion of work, replace all fumiture, wastepaper baskets, etc., and be sure each office is left neat and orderly. Clean all sinks. O. Report all damaged shades, blinds, broken windows and other similar items noted while cleaning. OFFICE AREAS - WEEKLY A. Dust all baseboards, picture frames and vertical surfaces of all office furniture. Dust all molding, ledges, tops of partitions, trim, ventilators, louvers and light fixtures above 72". B. Vacuum upholstered furniture. C. Vacuum all carpeted areas completely and spot clean as necessary. D. Damp mop all resilient tile and wood floor areas, including stairs. E. Spray buff all resilient tile areas. Sweep and/or damp mop after spray buffing. F. Clean all inside glass partitions. CCSF.85.110, Rev. 02/2001 0-5 ." 37 G. Clean and polish all metal entrance doors and janlbs. OFFICE AREAS - MONTHLY A. Scrub all resilient tile floors and stairs. Apply new floor finish as needed and polish floors. B. Dust all wood paneling. OFFICE AREAS - OUARTERL Y A. Clean all windows, outside and inside. B. Polish all wood furniture and wood paneling. C. Dust all wall surfaces. . D. Dust exposed piping and overhead, exposed mechanical equipment. E. Spot clean and shampoo all carpets. OFFICE AREAS - ANNUALLY A. Strip all floor finish and lay two coats of new finish. RESTROOMS - DAILY (5 days per week) A. Empty all disposal receptacles and clean inside when necessary. B. Sweep floor. C. Fill all paper and soap dispensers. D. Clean with germicidal detergent all toilets and urinals, inside and outside, including seats. Clean and polish all flushmeters and pipings. E. Clean all wash basins and wipe dry. Clean and polish all basin fixtures and exposed pipes underneath. F. Clean all mirrors, shelves under mirrors, and other shelves or brackets. G. Spot clean partitions, doors, and wall areas as needed. Wipe clean all dispensers and receptacles. H. Damp mop floor using germicidal detergent. Wet mop if ceramic tile or terrazzo. CCSF.85.110, Rev. 02/2001 0-6 37 RESTROOMS - WEEKLY A. Clean inside of toilets and urinals using bowl cleaner. Be sure all scale and deposits are removed, especially under the lip of the bowl. B. Serub floor using germicidal detergent. C. Pour one gallon of water containing two ounces of germicidal detergent down floor drain. D. If floor is resilient tile, spray buff to restore finish. Apply new coal of finish when necessary. E. Dust all partition and door tops and ventilation louvers. RESTROOMS - WHEN NECESSARY A. Strip tile floors and apply two coats of floor finish. B. Rcmove old seal and reseal ceramic tile floors. 11. MAIL DELIVERY STANDARD Lessor shall ensure that U.S. Mail delivery point, and access to it, will be identical, and available Monday through Saturday. This standard is rcquired by U.S. Postal Service regulations. 12. SERVICES NOT TO BE PERFORMED BY LESSOR Notwitllstanding anything to the contrary contained in this Lease, Lessor shall not be required to furnish any of the following services: (a) maintenance or repair to automatic door openers, card access openers or key access readers; (b) maintenance or repair to any County equipment including computers, phone systems, copiers, fax machines, postage machines, or other similar equipment; (c) maintenance or repair to any security systems for the Premises; (d) any graffiti removal from the Premises or from the Common Facilities located on the same floor as the Premises; or (e) any repair or replacement of County signage for the Premises. Moreover, notwithstanding anything to the contrary contained in this Lease, Lessor shall not be required to furnish any of the following services if arising as a result of any affirmative act or omission by County: (a) drywall repair; (b) carpet repair; (c) interior plumbing repair due to clogs or blockages of pipes; (d) interior glass repair (exclusive of Building exterior glass); or (e) doorway or hardware repair. CCSF.85.11D. Rev. 02/2001 D-7 r)f 37 SCHEDULE "1" TO EXHmIT "D" CUSTODlALSECURTfY This schedule shall be applicable for all contracted custodial services to all County departments involved in criminal justice activities, such as District Attorney, Probation, Public Defender, Alternate Public Defender, Alternate Defense Counsel, County Counsel, Social Services, Sheriff, MarshaIl, Superior Court and Municipal Court. 1. Persons Providing Services Under A Contract All persons providing services to County Criminal justice facilities including employees, supervisors, managers, proprietors and independent contractors must be reasonably acceptable to the County. For purposes of this section, the term "persons providing services under a contract" shall also include anyone who performs duties under a contract and or any person who will have more than public access to County facilities. 2. Reasonable Acceotabilitv Will Be Determined Bv: A. Background investigation. B. County's previous experience with the individual (if applicable). 3. Background Investigation. All persons providing services under a contract must undergo a County conducted background investigation as part of the process to determine reasonable acceptability. The background check shall include those criteria required of all personnel who have access by (i) criminal offender record information, or (ii) the computer system, its terminals, or the stored information in the computer system, to undergo background checks, as required by Title II, Sections 703 and 707, at the California Code of Regulations. A. For each person employed under a contract the County requires a completed and signed Security Clearance Investigation fornI, a copy of the individual's valid California driver's licenses or California Identification Card, a copy of the employees Social Security card and four (4) color passport photographs (2" X 1 1/2"). B. Background investigations will take no less than fourteen (14) business days from receipt of reasonably acceptable applications (applications completed in their entirety shall be deemed acceptable). C. The following specific clearance process is required of Courts and related facilities, Sheriff's facilities, Animal Control Offices, Probation facilities, Detention facilities and Health and Human Services Agency Offices: Two (2) sets of fingerprint cards in addition to the Security Clearance Investigation information. Checks in the amount of thirty-fi.ve d~Ilars ($35.00) made payable to the California Department of Justice will be CCSF.BS.11D, Rev. 02/2001 D-8 37 required with fingerprint cards for each custodian. Checks are to be attached individually to each custodian's clearance package at the time of submittal to the County. The cost of this process is established by the State of California and is subject to change. D. The Lessor shall be notified of the reasonable acceptability of individuals providing services by the delivery of a County-issued Identification Card. E. In cases where an individual providing services is deemed unacceptable, the Lessor will be notified that the employee has been found unacceptable. 4. Countv-Issued Identification Cards. A. County-issued Identification Cards shall be worn at all times during the performance of duties. The purpose of the card is to immediately identify the wearer as an individual who is authorized to enter County facilities and perform duties under a County Lease. B. County-issued Identification Cards shall be for the exclusive use of the individual named and pictured on the card. C. County-issued Identification Cards shall remain the property of the County and are returnable upon demand or upon the expiration or earlier termination of this Lease. D. Lessor shall assume all responsibility for employee or vendor use of and return of County-issued Identification Cards. The Lessor will be assessed one hundred dollars ($100.00) for each County-issued Identification Card not returned. Upon the expiration or earlier termination of the Lease, final payment of the Base Monthly Rent \vill be withheld until all County-issued Identification Cards are accounted for or are reported lost by Lessor. 5. Kevs for Count v Facilities. The kcys to County facilities shall be used only for the purpose of providing access to the Premises for the performance of contracted services only. Unauthorized duplication of keys to County facilities is a misdemeanor under Chapter 3, Section 469 of the California Standard Penal Code. 6. Access to County Facilities. Only those individuals who have been determined reasonably acceptable, who have received their County-issued Identification Card, and who have been designated by the Lessor as an approved vendor that will be providing service to the facility and will have access to the Premises.e CCSF.85.11D, Rev. 02/2001 D-9 ,.,,1" lo 37 EXHIBIT "F" RULES AND REGULATIONS County shall comply with the following Rules and Regulations. If Lessor acts reasonably and in good faith in enforcing them, Lessor shall not be responsible County for the failure of any other tenant or occupant of the Building to comply with any of these Rules and Regulations. 1. Locks: Kevs. County shall not alter any lock or install any new or additional locks or bolts on any doors or windows of the Premises without obtaining Lessor's prior written consent. County shall bear the cost of any lock changes or repairs required by County. Two keys shall be furnished by Lessor for the Premises, and any additional keys required by County must be obtained from Lessor at a reasonable cost to be established by Lessor. 2. Doors ODeninl! to Public Corridors. All doors opening to public corridors must be kept closed at all times except for normal ingress to and egress from the Premises. 3. Securinl! Doors: Admission to Building. Lessor reserves the right to close and keep locked all entrance and exit doors of the Building during the hours that comparable buildings are customarily closed and locked. When departing after the Building's normal business hours, County and County's employees and agents must be sure that the doors to the Building are securely closed and locked. Any person, including County and County's employees and agents, who enters or leaves the Building at any time when it is locked or at any time considered to be after the Building's normal business hours, may be required to sign the Building register. Access to the Building may be refused unless the person seeking access has proper identification or has previously arranged a pass for access to the Building. Lessor and its agents shall not be liable for damages for any error concerning the admission to, or exclusion from, the Building of any person. Lessor reserves the right, in the event of invasion, Property during the continuance of that event by any means it considers appropriate for the safety and protection of life and property. 4. Furniture, Frei2ht. and Equioment: Service Deliveries. No furniture, freight, or equipment of any kind may be brought into the Building without prior notice to Lessor. All moving activity into or out of the Building must be scheduled with Lessor and done only at the time and in the manner designated by Lessor. No service deliveries (other than messenger services) shall be allowed between the hours of 4 p.m. and 6 p.m., Monday through Friday. Lessor may at any time restrict the elevators and areas of the Building into which messengers may enter and may require that deliveries be left at the lobby security desk for pickup by County. 5. Heavv Objects. Lessor may prescribe the weight, size, and position of all safes and other heavy property brought into the Building and the times and manner of moving those items within and out of the Building. County shall not overload the floor of the Premises. If considered necessary by Lessor, safes and other heavy objects must stand on supports that are adequate to distribute the weight properly. Lessor shall not be responsible for loss of or damage to any safe or property. Any damage to any part of the Building or to its contents, occupants, or visitors caused by moving or maintaining any safe or other property referred to in this clause shall be the sole responsibility and expense of County. CCSF.85.11D. Rev. 04/99 F-l 37 6. Services Reauired bv County. Services required by County shall be attended to only on application at the management office for the Project or at any other office location designated by Lessor. Lessor's employees shall not perform any work or do anything outside their regular duties unless under special instructions from Lessor. 7. No Disturbance of Other Occupants. County shall not disturb, solicit, or canvass any occupant of the Building or Property and shall cooperate with Lessor and Lessor's agents to prevent those actions. 8. Use of Restrooms: Responsibilitv for Damage. The restrooms, urinals, wash bowls, and other apparatus shall not be used for any purpose other than that for which they were constructed, and no foreign substance of any kind shall be thrown into them. The expense of any breakage, stoppage, or damage resulting from violation of this rule shall be borne by the tenant who caused, or whose employees or agents caused, the breakage, stoppage, or damage. 9. Restrictions on Defacement of Premises. County shall not mark, drive nails or screws into, or drill into the partitions, woodwork, or plaster, or in any way deface the Premises or any part of the Premises, without Lessor's prior written consent. 10. Permitted Machines. Except for vending machines intended for the sole use of County's employees and invitees, no machines other than office machines of less than one horsepower shall be installed, maintained, or operated on the Premises without Lessor's prior written consent. II. Inflammable or Comhustible Fluids or Materials. County shall not use, or kcep in or on the Premises, Building, or Property, any kerosene, gasoline, or other inflammable or combustible fluid or material. 12. Heating and Air-Conditioning. County shall not use any method of heating or air- conditioning, other than that supplied by Lessor, without Lessor's prior written consent. 13. Foul or Noxious Gases or Substances: Noninterference With Others. County shall not use or keep, or allow to be used or kept, any foul or noxious gas or substance in or on the Premises. County shall not allow the Premises to be occupied or used in a manner causing noise, odors, or vibrations that arc offensive or objectionable to Lessor or other occupants of the Building or Property. County shall not interfere in any other manner with other tenants or those having business in the Building or Property. 14. Animals. Birds. and Vehicles. County shall not bring into, or keep within, the Premises, Building, or Property any animals (except dogs used for handicap purposes), birds, or vehicles (e.g., bicycles). Bicycles may be kept in designated areas of the Property. 15. Cookinlr. No Use of Premises for Improper PUTDOses. No cooking shall be done or permitted on the Premises, except that Underwriters' Laboratory (UL)-approved equipment and microwave ovens may be used in the Premises for heating food and brewing coffee, tea, hot chocolate, and similar beverages for employees and visitors. This use must be in accordance with all applicable federal, state, and city laws, codes, ordinances, rules, and regulations. The Premises shall not be used for the storage of merchandise, for lodging, or for any improper, objectionable, or immoral purposes. . CCSF.85.11D, Rev. 04/99 F-I {.ll 10 37 16. Teleohone and Other Wires. County may not introduce telephone wires or other wires into the Premises without first obtaining Lessor's approval of the method and location of such introduction. No boring or cutting for telephone wires or other wires shall be allowed without Lessor's prior written consent. The location oftelephones, call boxes, and other office equipment affixed to the Premises shall be subject to Lessor's prior "'Titten approval. 17. Exclusion or Exoulsion. Lessor reserves the right to exclude or expel from the Property any person who, in Lessor's judgment, is under the influence of alcohol or drugs or commits any act in violation of any of these Rules and Regulations. 18. Loitering Prohibited. County and County's employees and agents shall not loiter in or on the entrances, corridors, sidewalks, lobbies, halls, stairways, elevators, or common areas for the purpose of smoking tobacco products or for any other purpose. County and County's employees and agents shall not obstruct those areas but use them only as a means of ingress to and egress from the Premises. 19. Oocration ofElectricitv. Water. and Air-Conditioning. County shall not waste electricity, water, or air-conditioning and shall cooperate fully with Lessor to ensure the most effective operation of the Building's heating and air-conditioning system. County shall not adjust any controls of the heating and air-conditioning system. 20. Disoosal of Trash and Garbage. County shall store all trash and garbage within the interior of the Premises. County shall not place or have placed in the trash boxes or receptacles any matcrial that may not or cannot be disposed of in the ordinary and customary manner of removing and disposing of trash in the vicinity of the Building. In disposing of trash and garbage, County shall comply fully with any law or ordinance governing that disposal. All trash, garbage, and refuse disposal shall be made only through entry-ways and elevators provided for that purpose and shall be made only at times designated by Lessor. 21. Compliance With Safetv Regulations. County shall comply with all safety, fire protection. and evacuation procedures and regulations established by Lessor or by any govenunent agency. 22. Protection of Premises. County shall assume all responsibility, including keeping doors locked ,md other means of entry to the Premises closed, for protecting the Premises from theft, robbery, and pilferage. 23. Awnings. Curtains. and Electrical Ceiling Fixtures. No awnings or other projection shall be attached to the outside walls of the Building without Lessor's prior ",Titteu consent. No curtains, blinds, shades, or screens shall be attached to, hung in, or used in connection with any ",indow or door of the Premises without Lessor's prior written consent. All electrical ceiling fixtures hung in offices or spaces along the perimeter of the Building must be fluorescent or of a quality, type, design, and bulb color approved by Lessor. County shall abide by Lessor's regulations concerning the opening and closing of window coverings attached to those windows, if any, in the Premises that have a \iew of any interior portion of the Building or Building Common Areas. 24. Nonobstruction ofLi2:ht. County shall not cover or obstruct the sashes, sash doors, skylights, windows, and doors that reflect or admit light and air into the halls, CCSF.8S.110, Rev. 04/99 F-l . 37 passageways, or other public places in the Building. County shall not place any bottles, parcels, or other articles on the windowsills. 25. Provision ofInfonnation to COlll1tv's Emolovees. County shall comply with requests by Lessor that COlll1ly infonn County's employees of items of importance to Lessor. 26. Hand Trucks and Similar EQuioment. Without Lessor's prior consent, County shall not use, in any space or in the public halls of the Building, any hand trucks unless they are equipped with rubber tires and side guards or similar equipment. COlll1ty shall not bring any other vehicles of any kind into the Building. 27. Use of Buildinl!'s Name or Likeness. Without Lessor's prior written consent, COlll1ly shall not use the Building's name or any photograph or other likeness of the Building in connection with, or in promoting or advertising, County's business, except that COlll1ty may include the Building's name in County's address. 28. Nontoxic Materials. All materials, fabrics, and products used in County's furnishings, wall and floor coverings, and ceiling installations shall be nontoxic and subject to the prior approval of Lessor's architect or engineer. 29. Rules Changes: Waivers. Lessor reserves the right at any time to change or rescind anyone or more of these Rules and Regulations or to make any additional reasonable Rules and Regulations that, in Lessor's judgment, may be necessary for: (a) The management, safety, care, and cleanliness of the Premises, Building, and Property; (b) The preservation of good order; and (c) The convenience of other occupants and tenants in the Premises, Building, and Property. Lessor may waive anyone or more of these Rules and Regulations for the benefit of any particular tenants. No waiver by Lessor shall be construed as a waiver of those Rules and Regulations in favor of any other tenant, and no waiver shall prevent Lessor from enforcing those Rules or Regulations against any other tenant of the Property. County shall be considered to have read these Rules and Regulations and to have agreed to abide by them as a condition of County occupancy of the Premises. CCSF.eS.l1D, Rev. 04/99 F-] , ;.",' (. 37 EXHIBIT "G" INSURANCE REOUIREMENTS COUNTY'S INSURANCE OBLIGATIONS County maintains a policy of All-Risk Insurance covering the County's personal property in the Premises, including any fixtures or equi'pmcnt in the Premises owned by County. The County utilizes a program of self-funding with regard to any liability it may incur for personal injury or property damage arising out of its use or occupancy of the Premises. LESSOR'S INSURANCE REQUIREMENTS Without limiting Lessor's indemnification obligations to County under this Lease, Lessor shall provide and maintain for the duration of this Lease, or as may be further required in this Lease, insurance applying to the use and occupancy of the 'Building, the Common Facilities, if any, and the Property, or any part of the Property, or any areas adjacent to the Property, and tbe business operated by Lessor in the amounts and form set forth below. The cost of the insurance shall be borne by the Lessor. 1. Minimum Scope of Insurance Coverage shall be at least as broad as: A. Conunercial General Liability, Occurrence fonn, Insurance Services Oftice Form CGOOO 1. B. Property Insurance against all risk or special form perils, in an amount of ninety percent (90.0%) of the full replacement cost of the Building, without deduction for depreciation, including costs of demolition and debris removal. The policy or policies of insurance shall include coverage for Lessor's merchandise, fixtures owned by Lessor, any items identified in tillS Lease as improvements to the Premises constructed or owned either by County or Lessor, and the personal property of Lessor, its agents and employees. 2. Minimum Limits ofInsurance Lessor shall maintain limits no less than: A. Commercial General Liability including Premises, Operations, Products and Completed Operations, Contractual Liability and Independent Contractors: One million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. The General Aggregate limit shall be two million dollars ($2,000,000) and shall be a Per Location Aggregate. Fire Damage Limit (Any One Fire) three hundred thousand dollars ($300,000) and Medical Expense Limit (Any One Person) five thousand dollars ($5,000). CCSF.BS.110, Rev. 07/2001 G-! ( 37 B. Property: Full replacement cost with maximum ninety percent (90.0%) coinsurance. 3. Deduetibles, Increased Premiums and Self-Insured Retentions Any liability deductible, increased premium or self-insured retention" must be declared to the County's Risk Manager. The property insurance deductible shall not exceed ten thousand dollars ($10,000) per occurrence and shall be borne, along with increased premiums by Lessor, except as provided by Section8.3(c) of this Lease. 4. Other Insurance Pro\isions The general liability and property policy is to contain, or be endorsed to contain the following provisions: A. Additionallnsured Endorsement Any general liability policy provided by Lessor shall contain an additional insured endorsement applying coverage to the County of San Diego, the members of the Board of Supervisors of the County and the officers, agents, employees and volunteers of the County, individually and collectively. B. Notice of Cancellation Each required insurance policy shall be endorsed to state that coverage shall not be canceled by the insurance company or Lessor, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the County at the address shown in section of Lease entitled "Notices". General Provisiolls 5. Qualifying Insurers All required policies of insurance shall be issued by companies which have been approved to do business in the State of California by the State Department of Insurance, and which hold a current policy holder's alphabetic and financial size category rating of not less than A-Vil according to the current Best's Key Rating guide. 6. Evidence of Insurance Prior to the Commencement Date of this Lease, Lessor shall furnish the County with copies of certificates of insurance and amendatory endorsements effecting coverage required by this clause. Lessor shall furnish certified copies of the actual insurance policies specified in this Lease, within thirty (30) days after the Commencement Date of Lease. Thereafter, copies of renewal certificates and amendatory endorsements shall be furnished to County within thirty (30) days of the expiration of the tenn of any required CCSF.85.11D, Rev. 07/2001 0-2 .)i 37 [Add appropriate notary fonn for Lessor's type of entity] STATEOFCALIFORNlA } SS COUNTY OF SAN DIEGO On this _ day of , in the year _, before me, (here insert the name and quality of the officer) personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person who executed this instrument as_ of the County of San Diego, a political subdivision of the State of California, and acknowledged to me that such subdivision executed it. WITNESS my hand and official seal. (Name of title of officer) By: (Deputy) (Name, Typed or Printed) CCSF.6S.11D. Rev. 04/99 H-3 37 Schedule "1" to Exhibit "R" Description of Propertv Countv Premises: 24,853 square feet (rentable) on the fourth floor of the building located at 333 H Street, Chula Vista, California. [Assessor Parcel Numbers 568-450-42-00,568-450-45- 00, 568-450-60-00, 568-450-63-00, 568-450-65-00] Lellal Description of Propcrtv: DESCRIPTION The PropertylBuiJding includes the real property described below, together with all improvements located on the real property. LEGAL DESCRIPTION OF LAND: Parcel 2 of Parcel Map 18753, in the CityofChula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of said San Diego County July 16, 2001, as Instrument No. 01 -0489323 of official records. County's ParkiDl! Prh'i!el!es: Lessor shall provide to County, for County's non-exclusive use, on a "first come, first served basis," eighty-six (86) unreserved parking spaces for County's non- exclusive use as shown on Exhibit "A-I". County shall have the privilege to utilize reserved parking at a maximum of 15 reserved parking spaces which may be made available to County for the Term of the Lease or any extensions of this Lease, based on availability which is not guaranteed by Lessor, at a rate of $70.00 per reserved space. CCSF.85.11D, Rev. 04/99 H-4 .. 'it .~ 37 RECORDED REQUEST OF DEPARTMENT OF GENERAL SERVICES FOR THE BENEFIT OF THE COUNTY OF SAN DIEGO WHEN RECORDED, PLEASE RETURN THIS INSTRUMENT TO: (MAIL STATION 0-200) County of San Diego General Services Department Acquisition Leasing Section 5555 Overland Avenue, Suite 2900 Building 2 San Diego, CA 92123 Attention: SPACE ABOVE FOR RECORDER'S USE ONLY MEI\IOR-\NDUM OF LEASE NO TRANSFER TAX DUE APN: 568-450-42-00 568-450-45-00 568-450-60-00 568-450-63-00 568-450-65-00 I. Grant. Lessor grants to County a leasehold estate in the Premises in accordance with the terms, covenants and conditions of the Lease. 2. Term. The term of the Lease is eighty-four (84 ) months, with a Commencement Date and an expiration date as provided in the Lease subject to County's renewal rights as provided in the Lease. 3. Filing. A copy of the Lease is on file with County at the address set forth above. 4. Options to Extend. So long as County is not in default of its obligation under the Lease, the Lease provides that County shall have options to extend the term of the Lease for two (2) consecutive periods offive (5) years each. 1 37 6. Summary. This Memorandum of Lease does not include all the terms, covenants and conditions of the Lease. The provisions of this Memorandum of Lease shall not be used in interpreting the tenns, covenants and conditions of the Lease and shall not be deemed to modifY or otherwise change any of the tenns, covenants or conditions of the Lease. In the event of a conflict between the Lease and this Memorandum of Lease, the terms, covenants and conditions of the Lease shall control. IN ,VITNESS WHEREOF, Lessor and Counly have executed this Memorandum of Lease as of the_ day of ,2007. "LESSOR" GA TEW A Y CHULA VISTA 2, LLC, a California limited liability company By: Coast Pacific P 'es, LLC, 'CoIifumlli [j . '" U""'C' ~.. ' ChaIrman Mager . By: - -- -"""'= , James V. Pieri, I\1anaging Member By: Chula Vista Asset Management, LLC, A California limited liability company, Manager D. By: "COUNTY" By: The County of San Diego, a political subdivision of the State of California ,,/ / ~~4g7....",,"~~ . APRIL F. HEINZE, P.E.~irector Department of General Services CCSF.SS.IID, Rev, 04/99 -2- . J. ~ 37 STATE OF CA-l./r~tt-""IA ) ) ss COUNTY C;; A IV !) I ez.,-.;, ) On rlPl"l. t..-l- I 1-a:)( , before me, ~VY\^ ~ L",~ h $ "" personally appeared -:r-" ~... s \). PICI2- ~ , personally known to me (er preuss Ie IRe eR tRe t>~~jo Of [?\isf3Gter:; 8'qg~g~c) to be the persoI#whose name(&) is/afe-i;ubscribed to the within instrument and acknowledged to me that hcl&I:Je/thcy executed the same in hislflet;lt\:i~ir authorized capacity(.i@a1 and that by his/her/thdl signature(1t}- on the instrument the personEe:) or the entity upon behalf of which the person(s) acted, executed the instrument. -~. C 1Ii0MA$ LffAxsoN g .~_.' . No::Vm~~" 1426172 . . """" . CllIHomIa ~ . Myc"::~c~ ! . "PIre. Jul2J. 200 WITNESS my hand and official seal. ~~~ - My Commission Expires: '7 - 1.3 - 07 P:\7\781O\58650\Fonn FilelJ\JURA T\Jurat.doc 37 STATE OF Gk1 ,l~lf> \ n<; AJ <;'ili,,, ) ) ss ) COUNTY On ftAt('A:! "2-1,7CO+-. before me, )TI\-C\~l' K.vJC'I-,D personally appeared i,) . (,/lC 0,->,-~,-rr , person lly known to me (or proved to me on the basis of satisfactory e 'idence) to be the person(s) whose name(s) Is/are subscnbed to the within instrument and acknowledged to me that he/she/they executed the same in hislher/their authorized eapacity(ies) and that by hislher/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. P:\7\78I 0\58650\FolUl FilelJ\JURA T\Juratdoc r----------....r STACY R. kiNCAID <. - ~''''."'K-''''... e~ ~ tOS ANGElES COUNTY , .... . 2: j COMMISSION' 1542737 " .. , MYCOMM. EXPIRES JAN. 8. 2009 . ~---------- NOTARIZE / ;/.................... ..... .... ..... ..... ..... ........ ...,;. .... '.~,...:...' . ,... .'. .... ..~..:..... ........ ..... .... ................ . 37 [Add appropriate notary form for Lessor's type of entity] STATE OF CALIFORNIA SS COUNTY OF SAN DIEGO On this _ day of , in the year _, before me, (here insert the name and quality of the officer) personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person who executed this instrument as_ of the County of San Diego, a political subdivision of the State of California, and acknowledged to me that such subdivision executed it. WITNESS my hand and official seal. (Name of title of officer) By: (Deputy) (Name, Typed or Printed) 3 37 Description of Property County Premises: 24,853 square feet (rentable) on the fourth floor of the building located at 333 H Street, Chula Vista, California. [Assessor Parcel Numbers 568-450-42-00, 568-450-45- 00, 568-450-60-00, 568-450-63-00, 568-450-65-00] Lel!al Description of Property: DESCRIPTION The Property/Building includes the real property described below, together with all improvements located on the real property. LEGAL DESCRIPTION OF LAND: Parcel 2 of Parcel Map 18753, in the CityofChula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of said San Diego County July 16, 2001, as Instrument No. 01 -0489323 of official records. County's Parkin!! Privile!!es: Lessor shall provide to County, for Coullty's non-exclusive use, on a "first come, first served basis," eighty-six (86) urueserved parking spaces for County's non- exclusive use as shown on Exhibit "A-I". County shall have the privilege to utilize reserved parking at a maximum of 15 reserved parking spaces which may be made available to County for the Term of the Lease or any extensions of this Lease, based on availability which is not guaranteed by Lessor, at a rate of $70.00 per reserved space. 4 n (~ 9 '" &;0 '';;''~ d ~>z ~:.~oo 0. . cfj'f' '~lit\-::::.., ~'t., '~'". '.. ",,"~ -~~" &: Ii' ~,~ .(1) tb if'1j _" C'J ~~ .~ 'v.."'rn 0. -J.'O "~>- (III' 1Ibi... ~ .. -- {i 1. ~~ ~.O ~--(-. tl -~ "/i; .!!J - '" UIltt ,.__..........-:.. ,,\0 "",- -'\:.~ ",.'" . "_ "~"""". 0 ~.."'.j'...__-......z :,',;'" \:"00 I:::I"'~' . ~ ."....' '..... C" ...''''. 1-"+"'~' , ,; , j!".~ , ,,', '." .~..:i_...'.,';:.. l"'~-" ct. "i::' ...{, FOR M OF \ PHUI\l1l:: I!JH.......) TIME';'/<(/~:~: -:-,,;~',.-,~,:/_:;~,~.:~_'.'..'.' ,.~",,,..,._./,.:.~:,:~.,:,,..,_,],~<l DATE, .;1,/ / .:: r ::;'.' ,/~?:,'f;>..1'7/":' ;,' .' // f~' " t , '::/ , I ,~. PHONED (..." OF"" PHONE o MOBtlE RETURr~ED YOU!=l CALL .(...<" PC~.ll.SE CALL WILL CALL AGAIN CAME TO SEE YOU WANTS TO SEE YOU ,*ToPS. FORM 4003 MESSAGE SIGNED AR,E:A CODE ,$/ iNUM8ER ~:T EXTENSION /:, - ':'~-::;/~/.":'- /-'?:/:~ / ~:.,.~.- ,/. !./ ..../ .,/: ..... t.F i:' { ,/, "l!>"~ ____ ....' . -" FOR : . --.1 :;2;:~~~i:;;;~;7;;~~~:,lA TE .- .:.... r\....-' l ".<-..-o::lo:---; / / ( PHONE CA':-L) /~!?i/ TlME/>""'t'~,~;~: / . ". IVI . L .hHONEO RETURNEO YOUR. CALL / <-- .PLE4SE CALL OF -- - , ---- --- ~ o FAX PHONE 0 MOSILE. A EXTENSION ,/', .'}' / / r// .I" , ,~"I/;Y/".-",,^ ,r'T.'/} ...., .........~ ".,;...-' ~'L-" '-c--.... I . WILL CALL AGAIN CAM E'rO SEE YOU WAN1'S TO SEE YOU e1bPs. FOFlM 4003 //" // A1' ~.-$, ,'7 ' "'...,..~-" . ;....... ~ ''',r ;....., SIGNED (PHONE CALL) FOR _.;;;~-;;:"~?..?.....~;r f/-:...../ / (-;~~~.?,.{.,~;~?~. /~,.;}!!/' /; f...... ,..... ..' /~.</"'/' :-".' ~''::'I " " .. , [ OATE/ / ~j i./ , >,,"" L ,/ //'<'"1A.fy'I, TIME ~ _ . .i __l P.,-M. //- M / ..- // 'PHONED RETURN EO'''' .YOUIJ.CALl .,pLEASE CALL V WILL CALL AGAIN CAME-TO SEEiOU WANTS Tq SEE YOU FOFlM 4003 OF - _~- -~- ~"ii'i'#.i;F ~~--- o FAX PHONE 0 MOBILE /j-:.A ...1 / f, EXjENSlON MESSAGE ,1:"'" .:' J'C .,'n. ."" /.:/./- // ".......-(....... /,:..,/ {.~-::~.~... L.~. C"I;J~- ..- /1 U:- /!.(!---ci.I,.!...,-;~;:.e,-{ /,f!-:-'':;".';'';;:'''- ......-r, sf .-; I. d"....f /_~'..r t.1 ~....,-, t;.-L.. -;...-"~- J} fff....,.;(:,..:.....' / ;'.1_/' .A'.,r . <'-'f" ~. ,--,:....-..... .... /i'/' -r ---- ~. SIGNED II I ii I: 1\II.r \1 1 !, il Ii' d Ii: I :1 January 15 ... January 21 8:00am 9:30am ___------.t!pndav, January I.5. 8:30am MARTIN LlfrnER KING HOLlDAY 4:30pm Clly Manager candidate Interviews Tue.da Janua 16 10:00am 1l:30am Ann Hlx, Acting Comm Dev DIrector (Ms. Hlx'. Office) 1L30am 12:00pm Lour. .1adlgan Re University Briefing (Mayor's Office) 2:00pm 3:30pm Jim Sandoval (Sandoval'. Office) 3:30pm 4:00pm Jolln Riess (Mayor's or~ce) 4:30pm 5:00pm CV Elementary School Groundbreaklng - Otay Ranch Village 7 (Magdalena Ave, Peabody Way) 6:00pm 8:00pm Council Meeting Wednesday,J_anuarv J 1D:OOam 12:00pm Notlce of Intent to Modify Venue Boundary Mtg. (South Bay Courtl1ouse) 10:00am W:30am 'Publlc Safety SlIbCommlttee(Steve&Rudy) 1 :OOpm 2:00pm Jim Pieri 0 2:00pm 3:30pm Scott Tulloch (Tulloch's Office) . ! 3:30pm 4:00pm LauMe Madigan Re: PoWer Plant Workshop (Mayor's Office) 4:00pm 4:30pm CVEA BOARD MEETING (Conf Rm C106) 6:00pm 7:00pm San Diogo Chargers SubCommittee Mtg (executive Conference ROOm) 378 J,-muary 2007 SMTWTFS -TYTTs -6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 21. 23 24 25 26 27 28 29 30 31 February 2007 5l'-'lTWfFS - '''-''-'1 i"j 4 5 6 7 8 9 10 1112 13 1.4 15 16 17 18 19 20 21 7.2 23 24 25 26 27 28 ...___.. .._' .... Thursday,)anuarv 1 9:00am 10:00am Goodrich .ltg w/ Staubach Company, Gordon Carrier, Lourie Madigan (CCR) 10:00am 10:30am Greg Matson, TAVA President (Mayor's Office) 11:00am 11:30am Denny StOM Re: Marco Limandri, UnlVetSily (Mayor's Omce) 2:00pm 3:30pm Mary Vonables (Mayor's Office) 4:00pm 6:00pm Councll/Polt of San Diego Joint Worksllop (Council Chambers) 5:30pm 7:30pm Cllamber Mixer (Googins' Office, 344 F Street, #100) 6:45pn1 7:15pm 'SW CV Civic Association (8oys & Girl. Club, 333 Oxford) Frldav. January 19 8:30am 9:30am Hooper Knowlton 1Il & Denny Stone (Mayor's Office) 10:00am 10:30am Panera Bread RibboncuLt1ng (2015 Birch Road) 17.:00pm 1:30pm Paul Borden & CUrt Noland (Romesco) 2:30pm 4:00pm Malin Burnham & Denny Stone, Lee Kerschner (Mayor's Office) 1:30pm _ Saturday. January 2 3:30pm Gerry Laxson/Community care Team for SoBay (CV ovlc Center Library) 9:00pm Bonita Business Association Installation Dinner (SDCC) 6:30pm . . SlIndeY,),M\J.'l.tY.l1 '1/1.11/70074: 1 Ii PM 38 GATEWAY CI1Y OF CHUl.A VISTA, HOUSING CONF ROOM ."_........._,.,........,,,.,,.._._.,_....._...,._~.~-------~~--_._-_....-..-.....-..._.......,,_______.._.____H'.._~_._ - r .'N'l'TE.... ,V'11 . ) t -) JANUARY 23, 2007 10:00 TO 11:00 XfTENOfES Jim Pieri Gatew ay Eric Crockett City Of Chula Vista Ann Hix, Communiry Development Er ic Crockett, Community Deve\opment Ken lee, ComMunity Development Diem 00, Community Developn'\(~nt Developer Jim Pieri, Mountain West Don Kramer, Mountain Wesl ....ji'.HI~C CAU.lD B\ fYP( m. ,\H:E'!lMC f,l.,(.-liJ"f!\lOll Agenda Topics --------^---'-""'",...-"...~~---_.""'- TOPIC NO. 1 Phase \1\ Request . The formal request for additional square footage was submitted January 22, 2007. Should the request be approved, Phase III 'will be 7 SlOries and total approximately 155,000 sf. . Timing for design of Phase 111 is critical. Anticipated constru(1ion could cnrmnence in July or August of 2007 with build-out in 18 months. Design needs to begin as soon as possible but is anticipated to require certain modifications to the original site plans. -------.--.-...----..-.--..-..----- TOPIC NO.2 Modifications to Gateway Development Developer requested consideration of the following modifir.atiOllS: . Allow annexation of 'MorgM' property into Gateway. City indicated thiS action would require an amendment to the Specific Plan and potentially the ODA. . The addition of the Morgan p<operty into the Specific Plan would allow additional underground parking spaces to be constructed during Phase III. . The addition of the Morgan property into the Specific Plan would allow the potential for an additional office building of approximately 55,000 sf to be built after completion of Gateway Phase III. . Eliminate restaurant requirement in Phase II due to lack of necessary demographies to support it. Staff supports the removal of this requirement to allow the space to be occupied and awee that the demographics will not support a dass "A' restaurant on site. . Remove interior side yard setback requirement to allow the future expansion of a new office building on the Morgan site. . Developer indicated that the District Attorney requires that a pedestrian bridge be constructed belweell the Phase III building and the courthouse. . The bridge would be a required by the DA if they were to occupy additional space within Phase Ill. . The reason indicated for the bridge was security associated with transporting documents to and from the courthouse. . The Developer indicated thai the cost of constructing the bridge would be an importal\l issue for _ G~eway and the County, The construction costs are estimated at $2 million, TOPIC NO.3 Other Discussion Items . Concept of roof top restaurant in Phase \II would require 8" floor, which would exceed the Specific Plan height limit of 100'. Additionally, the permitting process and design is time consuming and costly. Therefore, this option does not appear to be viable at this time. . The Developer has been in diScussion with the school'district for seYl!fal years regarding their proposal to construc.t administrative offices, but the school district has not demonstrated a desire 10 move ~_.~~~iS concept would require the Agency to acquire Edward Artns. ----- ---,_.,.~-,-_.....--~--- P(RSON R[:;r>O!\lSIa-ti: DE.ADllt..:f A~~!CNi\'W'l1"':- Provide timeline lor Specific Plan and ODA Amendments Diem Do "111/07 .------_._._-,_._---_..~.-,----~._---~'---_._<----"---~-----._......_._---~ Nf.:l(f I\.I~FH:-IG : None scheduled ~~.~-----------------'-- edevelopment cOrp9r~ftionls board to be reca~i \ Elected officials will be... .http://pqa.~b.pqarchiver.com/sandiego-sub/acceSS/l~J I JU I"-t:V ~ .H~U'" .."........ 40 Redevelopment corporation's board to be recast I Elected officials will be replaced [R Edition} The San Diego Union. Tribune. San Diego, Cellf Author: Tanya Mannes Date: Apr 18, 2001 Start Page: 8.4 Section: LOCAL Text Word Count: 509 Document Text C~IULA VISTA __ Chula Vista officials will restruclure the city's two-year-old redevelopment corporation with the goal of making it more effective by removing elecled officials from its board of directors. The C~y Council established the O.ula Vista Redevelopment Corp. In June 2005 as a way to streamline approval for urban projects. Initially, It was governed by a nine-member board of four members appointed by the City Council and the five council members. The appointed members were selected for their development expertise, Under changes approved last month, the elected officials will be replaced with five appointed members with expertise In real estate finance, law and development; architecture; land use: education; urban design and environmental law. The new members must live in Chula Vista. The change wiW make the eVRC more like San Diego's Centre City Development Corp" the downtown redevelopment arm. No council members serve on its board. Mayor Cheryl Cox and Councilman Jerry Rindone, who the council designated In December to work on CVRC Issues, recommended the change. The CVRC board unanimously approved ~ March 22, after a four-hour debate, "We will have people who have expertIse in redevelopment helping to form some of the business decisions regarding redevelopment," Cox said April 4. "They will do much of the in-depth work and propose it as a complete project to the council. II The CVRC's mission is to redevelop blighted and vacant areas in w,!st Chula Vista with new businesses and homes. To date, It has produced few tangible results, other than a 24 Hour Fitness gym that's opening on Ttllrd Avenue, replacing a boarded-up theater. Cox said that In three years, the council will review the CVRC'S progress to see if the restructuring is paying off, Since its formation, the CVRe has struggled to gain the public's trust. Its board members were criticized for accepting stipends.- the mayor received $1,500 a month; all other members received $750 a month - for eight months, even though the board had never met. The council iater voted to eliminate the stipends, Others complained that forming the CVRC limited public Input on projectS. The CVRC bypasses the city's three traditional forums for public review: the Design Review Commission, the Resource COnservation Commission and the Planning Commission. To address those concems, In July 2006, the City Council created a Redeveiopment Mvisory Committee to advise the CVRC, Commun~y groups, such as Crossroads 11, appoint members to the committee. Councilmen Rudy Ramirez and Steve Castaneda had suggested dissolving the CVRC and returning redevelopment decIsions to the City Council in its capacity as the Redevelopment Agency, Both uttlmately voted to restructure the board rather than eliminate Itle corporation altogether. "We're giving tham an opportuntty to do it in a way they believe tan be effective," Ramirez said. The CVRC also voted to indefinitely postpone a head.hunting search for a chief executive officer to heed the corporation, The city manager will designate an existing staff member to direct the CVRC. The city will save about $350,000 a year by not hiring a CEO, Cox said, Credit: STAFF WRITER Reproduced wtth permissiOn of the COpyright owner. Further reproduction Or distribution is prOhlbtted without pem'lISStol1. Abstract (Document Summary) Mayor Cheryl Cox and Councilman Jerry Rindone, who the council designated in December to work on CVRC issUes, re(.'Ommended the change, The CVRC board unanimously approved ~ March 22, after a four-hour debate. Others complained that forming the CVRC limIted public Input on projects. The eVRC bypasses the city's three 8/16/2007 1 \ :20 lof2 xievelopment COlpCfrationts board to be re,e3.st I hlectetl ottlclal:':> WUI UI;;,.. llHp,IIl-''-I~l"",.p':1'''''' "..,.. 40 traditional forums for public review: the Design Review Commission, the Resource Conservation Commission and the ,Planning Commission. The eVRe also voted to indefinitely postpone a head-hunting search for a chief executive officer to head the corpol'stlon. The ctty manager will designate an existing staff member to direct tha CVRC The city will saVe about $350,000 a year by not hiring a CEO, Cox said. Reproduced wittl permission of the copyright owner. Further reproduction or distribution is prohibited without permission. 201'2 &/16/2007 11:20 AM ......._--,.,,----,--~.__.."_..,_....~.- 41 NED A. ARDAGNA, ESQ. LAWOFFICE OF NEDARDAGNA May 9, 2007 VIA FIRST CLASS U.S. MAIL & CERTIFIED MAIL RETURN RECEIPT City of Chula Vista City Clerk's Office 276 4th Avenue Chula Vista, CA 91910 Re: Public Records Act Request / Government Code &6251 et seQ Dear City Clerk: Please be aware that this law office represents the Ms. Jackie Lancaster, a resident of the City of Chula Vista and a United States citizen with respect to the above described matter. I am writing to you on her behalf. This letter is a request for government records pursuant to the California Public Records Act, Government Code 96251 et seq.("Public Records Act"). The term "RECORDS" except as otherwise specified hereinafter includes all documents. letters. memoranda. written notes of telephone calls or meetings. calendars. staffpapers. reports, site plans, facsimile messages. email messages. internal memoranda and any other recorded or graphic material. I hereby request the following RECORDS: 1. RECORDS evidencing or relating to connnunications, during the period December 1, 2006 through the present, between Mr. Jim Pieri and/or representatives of Mountainwest Realty and any of the following departments of the City of Chula Vista or persons: a. Mayor Cox and/or any of the mayor's staff; b. Councilman Rindone and/or any of his staff members; c. Councilman Castaneda and/or any of his staff members; d. Councilman McCann and/or any of his staff members; e. Councilman Ramirez and/or any of his staffmembers; f. Anne Hicks and/or any of her staff members; 571 THIRDAvENUE, CHULA VISTA, CALIFORNIA 91910, TEL: (619) 498-3886 FAX: (619) 872-0769 EMAlL: ned@Jawyer.com 41 City ofChula Vista City Clerk's Office Public Records Act Request May 9, 2007 Page 2 g. h. 1. of its staff members; J. k. members; and L Jim Thompson, and/or any of his staff members; Dana Smith and/or any of her staff members; City of Chula Vista Community Development Department and/or any and all The Redevelopment Advisory Committee and/or any and all of its members; The Chula Vista Redevelopment Corporation and/or any and all of its The Chula vista Redevelopment Agency and/or any and all of its members. 2. RECORDS evidencing or relating to communications during the period December I, 2006 through the present between Mr. Kevin O'Neil and any of the following departments of the City of Chula Vista or persons: a. Mayor Cox and/or any of the mayor's staff; b. Councilman Rindone and/or any of his staffmembers; c. Councilman Castaneda and/or any of his staff members; d. Councilman McCann and/or any of his staff members; e. Councilman Ramirez and/or any of his staff members; f. Anne Hicks and/or any of her staff members; g. Jim Thompson, and/or any of his staff members; h. Dana Smith and/or any of her staff members; 1. City ofChula Vista Community Development Department and/or any and all of its staff members; J. k. members; and L The Redevelopment Advisory Committee and/or any and all of its members; The Chula Vista Redevelopment Corporation and/or any and all of its The Chula vista Redevelopment Agency and/or any and all of its members. 3. RECORDS evidencing or relating to communications during the period December I, 2006 through the present between Mr. Gordon Carrier and any ofthe following departments of the City of Chula Vista or persons: a. Mayor Cox and/or any ofthe mayor's staff; b. Councilman Rindone and/or any of his staffmembers; c. Councilman Castaneda and/or any of his staffmembers; d. Councilman McCann and/or any of his staff members; e. Councilman Ramirez and/or any of his staff members; f. Anne Hicks and/or any of her staff members; 571 THIRDAvENUE, CHULA VISTA, CALIFORNIA 91910, TEL: (619) 498-3886 FAX: (619) 872-0769 EMAIL: ned@lawyer.com 41 City ofChula Vista City Clerk's Office Public Records Act Request May 9, 2007 Page 3 g. h. Jim Thompson, and/or any of his staff members; Dana Smith and/or any of her staff members; City of Chula Vista Community Development Department and/or any and all 1. of its staff members; J. k. members; and 1. The Redevelopment Advisory Committee and/or any and all of its members; The Chula Vista Redevelopment Corporation and/or any and all of its The Chula vista Redevelopment Agency and/or any and all of its members. As you well know, the Public Records Act provides that if some parts of the records are exempt from release, then reasonably segregated portions shall be provided. I, therefore, request that if you determine that some portions of the requested records are exempt, you provide me immediately with a copy ofthe remainder of those records. I reserve the right to appeal any decision. In the event that access is denied to any part of the requested records, please describe the deleted material in detail and specifY the statutory basis for the denial, as well as your reasons for believing that your interpretation of the statutory justification applied in this instance. Please separately state your reasons for not invoking your discretionary powers to release any material in the public interest. Such a statement will be helpful in deciding whether to appeal an adverse determination. Such written justification will also help to avoid a waste of the taxpayers' money and unnecessary litigation. I am prepared to pay reasonable costs for reproducing the requested records. If you have any questions regarding this request, please telephone me at (619) 498-3886. I look forward to receiving a timely response to this request within the ten day time period permitted by law. Very truly yours, Ned Ardagna cc: Client 571 THIRD A VENUE, CHULA VISTA. CALIFORNIA 91910, TEL: (619) 498-3886 FAX: (619) 872-0769 EMAIL: ned@Jawyer.com rtaneda says -IlA probes are ploy !'Unsubstantiated charges; ne cJaumj." lHq..r.1I P'1~,,~qt'.,- --- 42 'Castaneda says DA probes are ploy I 'Unsubstantiated charges,' he claims [R,e,S,F Edition] The San Diego Union - Tribune - San Diego, Calit Author: Tanya Marines Date: May 12, 2007 Start Page: B, 1 Section: LOCAL Text Word Count: 796 .....,.--,."-........-..,,... -...,-...-'''.,.....-.'..'' Document Text CHULA VISTA-ChulaVlsti> CitY councilman steveC~$l$l1edasald yesterday that District Attorney Bonnie bumanis investigated hlrnlhreetimes inth!> It,st year to try to foreehim to resign, Castaheda'cbntendsthat Durnai,ls COflSplredwtth CI1Ula vista Mayor CherYl COx, hiS opponent in last year's election, Castaneda hasn't stated an intention to challenge Cox in the next mayorai race, but many expect him to do so, In a statement e-mailed to the media, Castaneda said Patrick O'Toole, who leads the Public integrity Unit at the District Attorney's Office, began targeting him in March 2006ir, a "pblltii:al witClt hunt." Castaneda said O'Toole Initiated three ihvestlgations of him <.1I1d sUbpbenaedhim three limes to testify before the criminal grand jury regarding "completely unsubstantiated charges raised by polttlcal opponents with deep political connections." "I'm up for re-election In 2008, and I'm sure that the Coxes and their political allies would like nothing better than fo' me to run wijh a cloud ove' my head or flat-out resign," Castanede said, He said O'Toole recently bffe,ed him a choice: Step down from office immedlateiy or he would charge him wijh a felony, Castaneda said his alIorney advised him not to comment further on the deal, including what the felony charge wouid be. Castaneda said the lengthy, expensive process of fighting a felony charge would take a toll on his family's reputation and hiS career - even ~ he prevailed in court, ''The DA knoWs this, and they are leveraging that reality in an attempt to achieve the political outcome they seek," he said. Castaneda said Dumanls Is part of the county's "old power structure" that includes Cheryl COx's husband, county Supervisor Greg COx, WllO has budget authority over the District Atlomey's Office, he said. O'Tooie declined to comment on Castaneda's allegations. nWe don't comment on investigations or the status of grand jury matters," he said. Dumanis also declined to comment, according to her spokesman, Paul Levikow. Last year, Cheryl Cox and Castaneda ran in the Chula Vista mayoral primary in an eflol1 to unseat incumbent Mayor Steve Padilla. Castaneda received 25 percent of the votes in the June 6 primary, which wasn't enough for him to proceed to the runoff. Cox won in NovembeL COx said yesterday that Castaneda's allegations came as a surprise. "I don't know what he's talking about," she said, She said she considers Castaneda a colleague, not a rival. and noted that both share the goal of demolishing the South Bay Power Plant. liThe ra<..'e with me and Steve was over in June," Cox said, Castaneda saki O'Toole's three Investigations focused on an apartment that Castaneda rented for hiS wife in Sunbow Villas; property that he purchased in 2005 with Chula Vista resident Henry Barros; and his role as a board member of the Chula Vista Redevelopment Corp. Castaneda has been a City Council member since 2004. H~ is a transportation and land~use consultant who was once an aide to Ron Roberts, the former San Diego counci~man who ;5 how a county supervisor. "' am not a wealthy man, and this pretense has cost me personally thousands of dollars in legal fees, not to say what It has cost the taxpayers," Castaneda said, He said he has spent $15,000 on attorney fees, and the city hi,ed council fb' him and other cijy olflclals who were forced 8/16/2007 11 :25 AM 10f2 ---_.~.--_.,.---,-'"--_.,-,.._-,._"-----_.__.._... .tarreda says DA probes are ploy I 'lInsubstanliated charges,' he claims bttp:/lpqasb.pqm'chl vcr .GUUlJ MW.li"'&V-"'~'''' ~~~-_.~ - 42 to te$tify jn the investigations. Shortly ~~er ~;sl!~fl9~n~O'lentwas sentolJt, Ca~ta~eda atte01~t~dt"r~rnove one. statement in it In a subsequent e"01au,..!)\l..~~I~.m.~\\Ij~ry~'!I~..~le!iSElshOqld'oothM!i'st~~dllia\9'l",,)~ti)f.!i~tened..to..c;hargf> hllYl,'.wltha.felOny,'jf. h!; didil't'resii!n,Tliii,..;nfotiUatlon.iStlUe,but'lf"may' Dedellmed.pdvilegiid,,,..Msald', Dumanis established the Public Inlegrity Unit in eariy 2006 to root out public corruption Involving violations of state law in San Diego County. Last year, O'Toola began using tha county's criminal grand jury early in his investigations as a fact,flnding body. The grand jury has the authority to Issue subpoenas, and witnesses testify under oath. Prelliously in San Diego County, the climinal grand jury was presentiid with the results of a district attorney's Investigation as a final stap in gatting an indictmant. Now the grand jury gats involved much ealiler, before prosacutors have determined whather any crtme was committed. O'Toola is a formerf<'idarai prosecutor who previously served as the U.S. attorney in San Diego. He developed the new procedure based In part on the federai model and on procedures used in Los Angeles and Santa Clara counties, he said. The criminal grand jury has 19 members. A new group is convened every 30 days, selected by lot from the tliaHuror pool. Jurors' klentltie. are kept confidential. [Illustration] 2 PICS; Capllon: 1. Steve castanada 2. Patrick O'Toole Credit: STAFF WRITER Reproduced wIth pem'llss;on of the COpyright owner. Further reproduction 01' distribution Is prohIbited without permission. Abstract (Document Summary) [Steve Castaneda] said [Bonnie Dumanls] is part ofthe county's 'old power structure" tIlat includes [Cheryl Cox]'s husband, county Supervisor Greg Cox, who hes budget authority over the District Attorney's Office, he said. Castaneda said OFoole]'s three investigallolls focusad on en apartment that Castaneda rented for his wife in Sunbow Villas; properly that he purchased in 2005 with Chula Vista resi<lent Henry Barros; and his role as a board member of the Chuta Vista Redevelopment Corp. Shortly aftar his announcement was sent out. Castaneda attempted to remove one statement in it. In a subsequent e-mail, he saki that the news release should not have stated that O'Toole threatened to charge him witll a felony if he didn~ resign. The Information is true, but it "may be deemed privileged: he said. Reproduced wl1h permission of the copyright owner. Further reproduction or distribution ;s prohibited without permission_ 8116120071\:25, 20f2 ._-"-".._-,.._""'-_._-'_.~---.~. 43 Land-use activists await legal ruling on initiative [E,S,F Edition] The San Diego Union - Tribune - San Diego, Calif. Date: May 17, 2007 Start Page: B.2 Section: LOCAL Text Word Count: 172 Document Text CHULA VISTA -- Organizers who coliected 20,000 signatures to force a public vote to lock in land-use rules say they won't back down from a court chalienge. The Chula Vista City Council delayed a decision Tuesday to place the initiative - which includes strict caps on building heights - on the June 2008 balio!. The city wili first ask a Superior Court judge to rule whether the initiative is legal. At issue is whether organizers met the legal requirement to publicize their petition drive. They placed an ad in La Prensa San Diego, which isn't a Chula Vista newspaper. Earl Jentz, a real estate investor who funded the petition drive, said the group wili recirculate its petitions. "This way, regardless of the outcome of the city's legal chalienge to our citizen baliot measure, the people's voice wili be heard, Jentz said. Steve Haskins, an organizer, said the initiative is valid. "The city's legal chalienge is a ploy, and the politicians are doing the bidding of their developer friends," Haskins said. -T.M. Reproduced with permission of the copyright owner. Further reproduction or distribution is prohibi ted without permission. Abstract (Document Summary) "This way, regardless of the outcome of the city's legal challenge to our citizen baliot measure, the peopie's voice will be heard, [Earl Jentz] said. "The city's legal chalienge is a ploy, and the politicians are doing the bidding of their developer friends," [Steve Haskins] said. Reproduced with permission of the copyright owner. Further reproduction or distribution is prohibi ted without permission. http://pqasb.pqarchiver.com/san(llego~suDHH;ca;~ -141 J I VJ.VV' "ueu^, , .......~... (\'s office move to free up needed courthouse space - SignOnSanDiego... 44 PA's office move to free up needed courthouse space [IE,S,F Edition] The San Diego Union' Tribune. San Diego, Cam. Author: Ray Huard Date: May 17, 2007 Start Page: 6.5 Section: LOCAL lex! Word Count: 572 ".,_._-_..._~-,_.>'''_._--_...._--- ,._--~-~..-_.- ,""_..^.._-,.,-,,-~,,- Document Text Editions vary. CHULA VISTA u Relief may be on U'e wey for the crammed South Bay courthouse in Chula Viste. oistriot Attorneyaannle Ourhal1is willrhove most of her South COUntY operation from the courthouse to e new office buildlt\gacross thestreat In duly, said Pat McGrath, chief of the district attorney's South Bay division. The move will free up a good chun~ of the third floor, which court officials hope to convert to desperately needed courtrooms. .Our court is just sO busy all the time." said South Bay Court Supervising Judge Robert J. Trentacosta. The number of criminal felony. family law and civil cases involving olllim. for $25,000 or iess have soared by nearly 39 percent since 2004, Trentacosta said. He said civil cases for claimS of more than $25.000 have increased by 31.5 percent. With the South Bay population on the rise. there's no end in sight. Irentacosta said. The 25-year-oid courthouse is so Jammed that people wIIh cases pending oiten must wait in the hallways for their lawyers to come fetch them when a judge cells their case. .We are very much in need of getting the space," he said. With the district attorney moving out, Trentacosta sald there would be room to add three to four courtrooms. Blrt there's a catch, because the operation of the court building Is unsettied. said Superior Court executive director Mi~e Roddy. San Diego County owns lhe building, but a 2002 law requires that ownership of court buildings be turned over this year to the state, Roddy said. In Chula Vista, the matter is further complicated because the county also operates a jail in the courthouse. said court esslstant executive officer Harold Kosa~off, who oversees the Chula Vista courthouse. Ultimately, Roddy said, building ownership may be transferred to the state with the county retaining responsibility for running il. In the meanttme, Roddy said talks are ongoing with the r.ounty over how to best use the, freed-up space. "Nothing's been decided yet: countY spo~eswoman Linda Miller said. In addttion to new courtrooms, Roddy said mor" room is needed for the family law section of the court and advisers who help people file smail-claims cases. The district ettorney will retain a small office on the second floor of the courthouse, but most of the dillislon's operellons will shi1t to offices on H Street at Third Avenlle, McGrath said. lhe hewOffice$\III1l1 co$t $800.000 $ year, about $600,.000 more than the diMrict atlameywasspandihgto lea$e ih the courthouse~ 'but-for twiCie the space, distl'lc.taltorney spokesman Paul Levlkow said, 'The move waS long overdue, with 30 lawyers and 48 office wo~ers crammed into space meant for half that many, McGrath said. Prosecutors have been sharing offices with little room to interview witnesses or crime victims in private, he said. "We're cubicles on top of cubicles," McGrath said. "There are cho~e peints in this office wilere you have to slow down and listen to see if 5Omeone's coming the other way so you don't run into them," [tIIustration] 8/16/200711:15 A 10f2 ...~-_..---,--_.--.~,...,---,..,..- . A.ls- office move to tree up neeo<:"..a cou:rmou~ :Spi1\jl;:; - >:ligm,.?uvau......-o."'5U'" "~~f~'" r1-.~'.'..'-. 44 2.Plbs; Caption: 1, Boxes of' misdemeanor-case files lined cubicles in the District Attorney's Office in the South Bay dourthouse. The division is moving to H Street at Third Avenue. 2. Paralegai Ruby Castaneda prepared discarded documents for shredding in the District Attorney's Office to free up space I~ the crowded Chuia Vista court buiiding. (Eds. S,I') [1,2. John Gastaldo I Union.Tribune photos] Credit: STAFI' WRITER Reproduced with permission of the copyright owner, Further reproduction or distribution is prohibited without permission. _",~~_."".."._m.._______ ... ..__,_....,.."'_...,____~__._._ .".-_._,-_.._~_. Abstract (Document Summary) "Nothing's been decided yet:" county spokeswoman Linda Miller said. "We're cubicies on top of cubicles," [Pat McGrath] said. "There are choke points in this office where you have to slow down and listen to see if someone's coming the other way so you don't run Into them.. 2 PICS; 1, Boxes of misdemeanor-case files lined cubicles in the District Attomey's OffIce in the South Bay courthouse. The division is moving to H Street at Third Avenue, 2. Paralegal Ruby Castaneda prepared discarded documents for shredding in the District Atlorney's OffIce to free up space in the crowded Chuia Vista court building. (Eds. S,F) [1,2. John Gastatdo I Union-Tribune photoS] Reproduced with permisSion of the copyr'ight owner. Further reproduction or distribution is prohibited without permlstiotl. 201'2 8/16/2007 11:15 AM 05/19/2007 07:03 519-482-5514 SWC TRANSFER CTR. PAGE 01 45 ~V~ A~': ~~~~ ~-:.........-:;;; CllY OF CHUlA VISTA OFFICE OF THE CITY CLERK Ms. Norma Cazares 45 EI Rancho Vista Chula Vista, CA 91910 Mr. Charles L. Ulrich 645 Ash Avenue Chula Vista, CA 91910 May 18,2007 Dear Ms. Cazares and Mr. Ulrich: In accordance with the election official's duties under Elections Code sections 9266, 9114 and 9115, I have examined the Petition to Amend the Charter of Chula Vista to Make the City Attorney an Elected Officer of the City, ludependent of the City Council and other City Officials ("Petition"). This letter notifies you, pursuant to Elections Code section 9114, that I have concluded that th,e Petition, on its face, is insufficient, for the reasons set forth in this letter. I have determined that the Petition, and all the signatures on the Petition, are insufficient because the Petition is procedurally defective. Based upon the Proof of Publication you submitted to the City Clerk's Office, the Notice of Intent to Circulate, the Ballot Title and Summary were not published in the adjudicated newspaper of general circulation in the City of Chula Vista as required by Elections Code section 9205(a), which applies to petitions to amend the City Charter through Elections Code section 9256. lUther, the Proof of Publication you submitted demonstrates that these documents were published in La Prensa San Diego, a newspaper of general circulation published in the City of San Diego, County of San Diego. Therefore, the Proof of Publication you s\lbmitted does not demonstrate compliance with the publication requirements of Elections Code section n05( a). In addition, even if there were no adjudicated newspaper of general circulation in the City of Chula Vista, the Petition is procedurally defective because no affidavit of posting as requJ.red by Elections Code section 9206 was submitted to the City Clerk's Office. Therefore, I have not received evidence of compliance with the publication and posting requirements of Elections Code section 9205(b). For these reasons, in accordance with my duties pursuant to Elections Code sections 9266, 9114 and 9115, this letter notifies you that the Petition and all the signatures on the Petition'are insufficient. Because I have found the Petition to be insufficient, no further action shall be taken on the Petition. Sincerely, ~B~~C,C~ Cc: Mayor and Members of the City Council Jim Thomson, Interim City Manager Shawn Haggerty, attomey at law 276 FOURTH AVENUE' CHULA VISTA' CAIJFORNIA 91910' (619) 691-5041 . FAX (619) 585-5774 ~P"I.C;""_f""'~c.ladF'~ \. lmit works as quietly as it began lit loOKS mLO auegea PUOUl,.; ~ULl lJ..l:H,.. 'H't'."r"'-'--r--,--- 46 ~A unit works as quietly as it began lit looks Into alleged public corruption fR,F Edition) the San Diego Union - Tribune - San Diego. Calif. Author: Tanya Mannes Date: May 20, 2007 Start Page: B,1 Section: LOCAL Text Woro Count: 982 Document Text Last year, District Attorney Bonnie Dllmanis quietly created a Public Integrity Unit, which uses a criminal grand jury to look into the mO$t serious allegations of govemment corruption throughout the county. In existence ebout 14 months, it has filed charges against one person: Jason Moore. a fon11er Chuia Vista mayoral aide. Dumanis won't discuss whom or what the unit ha$ investigated, not wanting to tarnish reputations if no charges are filed, Patrick O'Toole. the prosecutor who leads the unit. haS said that the Moore case was pari of "an Ofll/oing investigation into the possible misuse of government resources, money and time in Chula Vista." Earlier this month. Chula Vista COuncilman Steve Castaneda said the unit investigated him three times in the past year. Castaneda spoke publicly about the investigations because he believes Dumanis is targeting him for political reasons. Dumanis has declined to comment all Castaneda's statements. In a recent interview~ she said her office is determined to be nonpolitical. "In the last election cycle, our office was being used as a tool, and that disturbed me," she said. She promised that in the future. in most cases, "we will not investigate a complaint until alter an eiection," That wasn' the case last year. The investigation of Moore bagan in August. while he was an aide to Chula Vista Mayor Steve Padilla and workirlg on his re-election campaign. according to the grand jury transcript unseaied April 12. Castaneda said the investigations of 111m bagan In March 2006, as he was campaigning for mayor, The public has been given iittle information about the unit's work. The investigations that focused on Moore and Castaneda bagan before Dumanis announoed the Public Integrity Unit existed, She did that March 1. Moore was Indicted March 27, He has pleaded not guilty to flve felony perjury charges. The 732-page grand jury transcript shows the investigation began in August, shortly after The San Diego Union-Tribune reported that Moore was caught spying on an Aug. 3 fundraiserfor Padilla's political opponent. Cheryl Cox. who went on to beat the incumbent In the November election, O'Toole was Ioo\(ing into whether Moore was on city time that day. Based on the investigation, O'Toole doesn't dispute that Moore ultimately took the time off but contends he Iiad in sworn testimony about when he submitted a request for personal leave. "If someone lies to a grand jury. they're going to be charged with pe~ury," O'Toole said, In seeking the indictment Of Moore, O'Toole questioned witnesses on seven days from March 8..26, according to the transcript, The grand jury considered testimony from Moore; Padilla; Padilla's chief of staff. Tom Oriola; city recoros custodian Louis Vignapiano; Marcia Raskin. the city Human Resources director; Natalie Flores, the City COuncil's executive secretary; Chad Blum. Padilla's campaign manager, Don Giaquinto, a Padilla campaign worker; and Mike Goloskie, an investigator with the district attorney's special investigations unit. . Political witch hunt' Castaneda said the Public Integrity Unit spent 14 months investigating three separate allegations against him. O'Tooie subpoenaed Castaneda and other witnesses to testify about an apartment Castaneda rented for hiS wife; properly he purchased as a business venture in 2005 with Chuta Vista resident Henry Barros; and his role as a board member of the Chula Vista Redevelopment Corp, He has not been charged with a crime. On May 11. Castaneda issued a public statement accusing Dumanis of leading a "political witch hunt" against him. He alleged that Dumanis conspired with Cox to begin targeting him in March 2006, when he was running against COx in the mayoral primary, He said Cox's husband. county Supervisor Greg COx. influences Dumanis beoause the Board of Supervisors controls the district attorney's budget. lof3 8/1612007 12:39 PM ... unit works as quietly as it began lit look" into alleged public corrupt... 46 Castaneda said Durnanis was using the unit to force him to resign. He said O'Tooie recently offered him a deal: Resign Immediately, and he would not charge him with a felony. http://pqasb.pqamhiver,com/sandlego-suoracceSSJ11.IJO.LVOJl.IUIIH' ,.u""',,> O'Tooie has declined to comment on Castaneda's allegations. In a prevtouS interview, O'Toole spoke In general about 11001 he has privately persuaded some public officials 10 change Iheir behavior wnhout filing charges. "There's no way of measuring that, but n does happen," O'Toole said. 'We are wetching' Dumanis formad the Public Integrity Unit In early 2006, when she assigned O'Toole, a fonl1er federal prosecutor who previously served as the U.S. attorney In San Diego, to develop a way to handle the sensitive cases in which public officials are accused of criminel wrongdoing. The unn now comprises two full-time prosecutors and one part-time prosecutor within the Special Operations Division. Duman is said it's a way to "let people know that we are watching." O'Toole is using the criminal grand jury in the earliesl stages of Investigations, a lactic based on the federal model and procedures used in Los Angeles and Sanla Clara ccuntles. The gnand jury proceedings, in which witnesses testify under oath, take place behind closed doors to protect those accused of crlmes, bumanls said. "We have ccmplex investigations thet lake months, somelimes years," she said. "We don't want reputalions tarnished before our investigation is finished." When Dumanls announced Ihe Public Inlegrity Unit on March 1, she said it had been "a work In progr~.ss" for mors than a year. She has said she wanted to wait until after last year's November elections 10 announce the unit. The announcement was further delayed because of the holidays and her busy schedule bumanls said she has always pieced Importance on public InlegrRy work, and the unit centrailzes that responslbilny. The District Attomey's Office estlmales Ihalll has prosecuted 50 cases Involving public officials and employees since bumanls took office In 2003. DETAilS PUBLIC INTEGRITY UNIT Founded: Early 2006 by Disloct Attorney Bonnie Dumanls Purpose: RootIng out public corruption that Involves violations of stale law leed prosecutor: Patrick O'Toole Address for complaints: Patrick O'Toole, Distoct Attomey's OffIcE>, 330 W. BroadWay, San Diego, CA 92101 {illustration] 1 CHART; Caption: DETAilS: PUBLIC INTEGRITY UNIT Crsdit STAFF WRITER Reproduced with permis$ion of the copyright owner. Further reproduction or distribution is prohlblted.~thout p~rm~ss~~:. -,-------~~ .".-----_..,,'^."._._.~'''_.~_.-.,~-- .._.-"--""._,,--_.._..__...._---_._~+_._._-^..__...._---,.,'~'-'"--".-- ._"-,,,- -~,,-. "" ~ Abstract (Document Summary) In seeking the indlclment of [Jason Moore], O'[1"ooleJ queslioned witnesses on seven days from March 8-26. according to the transcripl. The grand jury considered testimony from Moore; [Steve Padilla]; Padille's chief of staff. Tom Oriola; cRy records custodian louis Vlgnapiano; Marcia Raskin, the cRy Human ResoUfces director; Natalie Flores, the CIty Council's executive secretary; Chad Blum, Padilla's campaign manager; DOn Glaquinlo, a Padilla campaign worker; and Mike Goloskle, an investigator with the district allOmey's special Investigations unll. 8/\6/2007 12:39 200 .--...-.--......,,---....---.".-....-.-....-.-- A unit works as quietly as it began jlt looks mto atlege(1 puouc C~)nu!Jl.., UlltJ./I ["...1""""'..1'-'...,\'-""..... _. .--.... ----... 'C>- 46 (St"ve Cast.nedal.aid the Public Integrity Unit spent 14 months investigating three separate allegations against him. O'Toole subpoenaed Castaneda and other witnesses to testify about an apartment Castaneda rented for ht$ wife; pltlperty he purchased as a business venture in 2005 with Chula Vista resident Henry Barros; and his role as a board member of the Chula Vista Redeveiopment Corp. On May 11, Castaneda Issued a public statement accusing [Bonnie Dumanls] of leading a "political wrtch hunt" against him. He alleged Ulat Dumanis conspired with Cox to begin targeting hiin in March 2006. when he was running against Cox in the mayoral primary. He said Cox's husband, county Supervisor Greg Cox, influences Dumanis because the Board of Supervisors controls the district attorney's budget. Reproduced with permission of the copyright owner. Further reproduc\ion or distribution is prohibited without permissIon, 300 811612007 12;39 PM 47 b-Le '^- V"A 191 L ilnJ 07 [INSERT PUBLIC AGENCY LETTERREAD] June 22, 2007 l\fr. Carl L. Engstrom 1048 Irvine Avenue, Suite 572 Newport Beach, CA 92660 RE: Your Letter Dated June 22, 2007 Regarding Real property located at 363-365 H Street in Chula Vista ("Property") \\\~ corr.t'iflJVll.ltt-<.ce.. 1;' \0 \ .....bO~:HO'\. Y00 ~~ ~ -- -' jth,c, Cit} &.'Ii AgenC(f;) r decision to.f€lil'Ll~,h the Property to the Redevelope f6l'- . J1 . ~ Dear::vIr. Engstrom: Thank you for your letter to me dated June 22, 2007. David Garcia City Manager/Executive Director \) \'^- ~c...\e,?-\- vb your- .J..ar...vr- ~ec\aa- \v c",l lL , , , . ~"'- y,,,,: bi l, .. 47 [INSERT PROPERTY mVNERlAGENT LETTERHEAD] June 22, 2007 / V City ~Bd Redevelopment Agency of the City ofChula Vista 276 FOUlih Avenue Chula Vista, CA 9]910 / Attn: Mr. David Garcia, City M."".;g'" and Executive Director RE: Real property located at 363 and 365 H Street, Cbula Vista, CA ("Property") Dear Mr. Garcia: I represent Edward Anus LLC, the owner of the above-referenced Property. Mr. William L. Mendoza is the Managing Member of this entity. As you know, Mr. Mendoza recently received a "''Tilten offer to acquire the Property from Carmel Oaks Del Mar LLC ("Redeveloper"). In light of the facts and circumstances surrounding this offer, Mr. Mendoza has decided to accept it. The purpose of this letter is to request your acknowledgement of the circumstances leading up to Mr. Mendoza's determination to accept this offer on behalf of Edward Arms LLC. .j....., 'n c--\-..- l1"(OC t" cJ., ~'1.l My. Men za firmly believes that-but for his agreement to sell the Property for redevel menfpurposes ~itB"r th" r:"+:' sf Ckdlfl""l.r;~t"-(~;'H the Redevelopment Agency of the City ofChula Vista ("Agency"),.....<l.',," ,he State e.r C",];f~""~,,.("Srat0") ~uldftolrp ~('tjf)n in the imminent filture to acquire the Property for purposes of dedicating it to one or more public use(s). lfnll,:"poo"T)', after dne consideration of all applicable laws, and full compliance with due process requirements, the acquisition of the Property .would occur via the exercise of the power of enunent domain. . C ~~ The primary facts and circumstances that have lead Mr. JVlendoza to thi~elief are as ~ follows: . ---~!-- L The.Qwl.Agencv H~ Eminent Domain Authority wit~ Resoect to the Property. Pursuant to the State Constitution onrl it. ehortpr. the~t;' has the power of eminent domain. This power can be exercised any where in the City. Pursuant to the State Constitution, \~S Califgmia ~ 1)la'l~5, ~..:l~. ,;: jj ;C2 of the Agency Redevelopment an, the Agency ItIee has the power of eminent domain. In general, this power can be exercised within and/or for the benet1t of the Redevelopment Project area. The Property is within tbe Ct, aJ,d the Redevelopment Project Area. Therefore, while a more detailed analysis would be 2)- ~ v" t-(..1J. ./.' ~ ~ co-' ~V~ \7- c.-l~vJ- .(){~ z:r \ {';7 '-' oJ 47 necessary to determine the full scope of this authority as it wQllld relate to any particular public project, in general the ':"';':' ;md Agency ha~he powers of eminent domain with respect to the Property. Recent examples of the use of eminent domain, or the threat thereo1~ to acquire property for pub lie purposes located near the Property include: (a) ~/Agency acquisition in 2001 of the property at the southeast comer of Fourth A venue and F street for purposes of developing the City's new Police Station (Agency Resolution of Necessity No. - 200 1 -1732); and (b) Agency assistance over the past few years with the assembly ) of multiple properties for the development of Pl1ases I, II and III of the Gateway;. office/retail complex on a site immediately to the south of the Property. Recentlv A roved ein+Aaency Plans Call for Redevelo ~ofthe Pro eft '. Pursuant to City Ordinance "",0.296,2 adopted on May 4, 04 the Property was included within the City's Redevelopment Project Are and Redevelopment Plan. Within the Redevelopment Project A,ea, Section 40lfofRedevelopment Plan cans for the elimination of blight, the '~enovation J6d restoration of deficient sites, and for making underutilized land avaihble for development. pursuant to City Council Resolution Nos. 2005-423 thr~ugh 47// approved on December 13,2005, and Ordinance No. 2007 -3070 adopted 'on AJ'ril 26, 2007 the City also revised tbe land use designations and zoning for th~,property. As a result, the current land use designation for the Property is "Mix6iUse Transit Focus Area" and the current zoning for the Property is UC~-2. These land use regulations call for high density officelre~i1 and/or multi-fami r resifential projects on the .Propert?' with up to 7 stones at Improvements and' mmuri\,pn Floor to Area RallO of2,:>, By contrast, the Property is currently !Jnproved wlth a m'o story 2& unit apartment complex that was built in 1958. )"he Floor to Are(l Ratio of the existing improvements is only .66. Thiftmprovements are\~utdated and in need ~ Gc.. k'( ~ substantial repair. For redeve}6pment purposes, we Q,a\ e been il',J6\Ji)~.{ that the Property would be c.onsidered to be in a "blighted" co1~tion. Tho Prepel't!i's I\nysic.al condition cCin1blfrl '\'1,,,-;:11 TP:(';pnt l'ifJrl A B~"'~l ha1rll1'=.F': aDd r.~op;~nt ~~~,~v~i~/lt:,utL H1 lhe u.~. ""d t!." w,pw",u,M~b ~'~ ~:~'?erty 'I3efftg: HVU-.......Ulllurmlng;r tney also plul,;v llH:; rl\.'1J~.lly .:>yd4..d.:..]y ill. the path Gf -fl,.,do--v.....1VpillGUL. l 3. The Agency Has Received a Proposal for the Development of a Public Proiect at and around the Propertv, bas extended Owner Participation rights to Mr. Mendoza and Mr. Mendoza has indicated that Edward Anns LLC has no intention of developine: the PropertY. On June 14"' I received a letter from Ann Hix, the City/Agency's Acting Director of Community Development. This letter continued onr understanding that the Agency had received a proposal from Redeveloper tq redevelop the Property, combined with adjacent parcels, into approximately 166,000 sC\uare feet of public courthouse facilities to be owned and/or operated by the California'Superior Court system (me "ProjecC). Ms. Hix's letter apprised me of the Orfl' s rights to submit its develepwt:uL . credentials a11d an altemative dev 0 ent ~al. My kner back to Ms. Hix also dated June 14<11 apprised the .' 'Agency of the owner's determination not to 2 ,V/ rr--~ .... CL~ ~ - Furthermore the Redeveloper and! r affiliates thereat: O'vTI substantially all of the parcels adjacent to the Property.; uch panies are currently working on other redevelopment project proposals for these parcels. Accordingly, in our view, unless the Property is sold for redevelopment it will become an outdated "island" parcel, wilh reduced utility and value. ~ . In light Of.' the above facts .and Circum. stances, Edward r[~ ;retf. t1.es., ,t you =kH~\LJ~qg~A.e~cep,tjes___dete~i.11ation to_r~M.pJ--QP~11Y_J~.Jhe..Re ':eIQR!:,r for the dey'~lQpmentoftheProject (or asimila,-proie_c:t),.....'~-4d..n'~l'l(q6f'.. In your consi'i:'Ieration of this request, please know that the owner 1> . ed--v. . le proposed terms ofthe sale, and is pleased that, ".;th ;'g'lr tirIl(?l:' r".]?QI'l~e, the Property can be redeveloped in a manner that is consistent with the ~nd Agency's redevelopment objectives, and/or the needs of the State. Thank you for your cooperation in this matter. I look forward to your response. Sincerely, Car] L. Engstrom cc, Mr. William L. Mendoza 3 ~ L:o-f;''''''- 'v'rt<. b" \ 47 [INSERT ~3ElXVrc.LCW\;lENT AGENCY LETTERHEAD] I J ""~q 7007 , une ==-::'::..::,.., _ Ivlr. Carl L. Engstrom 1048 Irvine Avenue, Suite 572 Nev,.'Port Beach, CA 92660 RE: Your Letter Dated June 22, 2r}07 Regal'ding Real property located at 363-365 H Street in Chnla Vista ("Property") Dear Mr. Engstrom: Tbank you for your letter to me dated June ::28, 2007. En..co UpOR-t~'I,. anrl circutHs-ta,*,-'-5-e_t-f\-H_t-iB--yeHI~,"*-i{-y--Ml€Ple8Se he advised t113t the Agency __ "cJ:r;~'.':["d;;c l:l1-8-aCcept~ your decision to f~*jsft-sd I the Property to the Redeveloper for public purposes in lieu of condemnation. Very truly yours, David Garcia Gi-Pj----ManJ;;:r:'Executive Director Red.::veloDmeni .A:2:encv of the Citv ofClnlla Vista 47 Llalliiillil ~[(@ GLEK R. GOOGINS. ATTORNEY AT LAW (p_7-~- 01 f :3 D f ' ~-v-.. 14-nvl: . ~bVM Ls ~ ~ ....k~ +t'^-s:. \/V\.J1YV11 d ~-<:. (L"rC ~ l~l';;'CGQ.. L-,ttt..o-f rr<::g""<t--~ i ~ \..uV'.~\ tlNL / s,q,.,Le- . 'r \ - ( 0'\ r. -1 d\A-d- ~lrvLtc'\ L \r-c. c: -v-,,-a ' ",-J: c, c;.c->t -d-o v~ c\ ~ e..~;:t- ",--"JL tl!tlS. - B )'!'\.-sc:.,..- 4-y- ~v- ~ lL: I ~A.>+ W~~ h c:-\'~ -H-JLL-n h ~\. ~ V\ .~ \/\i~'f,~~-. '--'J-z..l:'JU \/L"~ ~t~\.J\ ~~ {;;~~'CO_cC C'-~ kle:+J- i r, ' 1/ c;.. c b15,.",J_d'-"r \ 1 C(fiJL ,;, ~~y 'l"i.,,--,,-+ '. l:~1 0' 1 '( --rl ~e."\';j-cYluS '1 ('L~e ~x:. cM1s;;.J .- \ l'\.k- rCS t- \'" ~ ~ CL\5U-.>-,-scL '.,-- r (, n L.- ..tJ \~C c."'~ l"f:::>f1-t L--'''' \", ~ !'7;o os.. ~'\k.-~S .tB~' L-0-c. C~'I-c. I...... _ ii- ~d ~ ' f ~ (3)' e. J IA..GL.Al....:...<;:L j ~ 344 F STREET. SUITE 100 ,f'(;.. Y~/j,-rJi CHULA VlSTA. CALlFORKl-' 91910 C'--:YtUc:- TEL: 619.426.4409 E-MAIL GRGLA\C@COX.NET XI /1 r \1 !. .' x XI c.- "--t'v'" v,fA V I c...--- 47 7/rsJD7 ~a'< ~IA. & [INSERT PROPERTY OWNER/AGENT LETTERHEAD] '/1/1"3"/07 j I June 2223, 2007 / v'l (::'ry-BB€-Redevelopment Agency ofthe City ofChula Vista 276 Fourth Avenue Chula Vista, CA 91910 Attn: tvlr. David Garcia, Ci::; MGnttgeHl*~Executive Director J'I RE: Real property located at 363 and 365 H Street, Chula Vista, CA ("Property") Dear YIr. Garcia: I represent Edward Anns LLC, the ovmer oftbe above-referenced Property. My. \'iilliam L. Mendoza is the Managing Member of this entity. As you know, Mr. Mendoza recently received a ""Titten offer to acquire the Property from Camlel Oaks Del J\'lar LLC ("Redeveloper"). In light of the facts and circumstances surrounding this offer, ::VIr. Mendoza has decided to accept it. TIle. purposc of this letter is to request your acknowledgeme.nt of the circumstances leading up to Mr. Mendoza's determination to accept this offer on behalf of Ed,,:ard A.nns LLC. il Mr. Mendoza tirmly beb~ev at t for his agreement to sell the Property for redevelopment purposes '. .' 'J'-B.f-GJ,ul-a-3.':;;tH ("Gi-<y:)::::t!'::~e~:.v:l?~'P;;;~ _ Agency of the City ofChula 15ta ("AgencY"~~~/1 would (alee ilct;l'n;nitiate nroceedings in the imminent future to acquire the Property for purposes of dedicating it to one or more public use(s). -l+-1""cC5S:lIJ, GJ"tcrAft"r due consideration of all applicable laws, and full compliance 'with due process requirements, the acquisition of the Property fwould occur via the exercise of the power of eminent domain. TIle primary facts and circumstances that have lead Mr. Mendoza to thi ~1lief are as follows: ~ x The Gi,,,,"Agencv He..: H~ls Eminent Domain AUThority with Respect to the PropertY. Pursuant to "''''~(~'H5i+EH1'0IHH''xj-ib-g;.tH'ta7-l...t!-G-it~TI\S-+Rt i'~r ofel1li:10R: ([01T.ain. HHTJ.' =w'.~r ce.'1ll k c;;:'-ci,G:! aH7-W-li~~' ~. /. .L~~.6..<::~' .' ......,--- P--Hi~lF:t--ft+-~~ .' _ I and ',"__-'l_ ~ . . ~Yelopment Plan, the Agency pW<,>-has the power of eminent dama' . In general, this power can be exercised wit1lin and/or for the benefit of the Redevelopment Project area. The Property is within th~ /:./ ,/~ 47 ~III m~ GLEN R. GOOGINS. ATTORNEY AT LA'X~ l~'\ V) ~ ?-"2~ 07 .'"") .,..., ) _.>u f,~-"1--; <::Jl'-~)-1Ls ~ ~ ~'~ +t,-,--<;- V'v\...-GiYViI 1"-5, ~---e.. &-.n:. ~ \L--<...lS,C-.OC!... ~-tft::;., _fJ ~6'--c-"q-J I' ~ Ukihrt t-Ir"'-. /5 q-y, b. - C-'\.A,J- J;-.-VIA =\- _ L \'-c. C-VV---ft......W! c, >;.c->E- <t-v \/,'-';;:\ c\ :e::~+ ~JL. tl&ls ~ Kr>--'-----'"Cy- -4--,...-- (\ -- -," -t-t~ v- '---"'" ~- { Ia--,.A.:.-+ -\.-.c:~t-c..J2 h (->~ <tl'-"..L-t--, 1 'U ---I.. l/' (jl/- 'I -q--c ~\A__, V"\ - \ '^-e. V\/\0;vV\ \ 'VI-<(2--. O~ '- ",.;,"1---c:. ,. I ,. . . - +-t,J~ ~ \ ~ c,....kt:iJ-c-C. C~ >~ cii.Je. +cck. l' 0 c b'L,.,..,lc1:.,'((- I I Ct./..JL So h-v-tzey ttu>-ot- c.;..e ;.d~nLe. ,--L ~'L~e l2L cJLt..) <,;;,ceQ 'I.. ~r1'\..L. r--c:S't \" "- ~ -l/-YG- c9J. S,--,-,c.<;,cL ~_ c..~ l~&-~ L....Sl qi", +-tu.. 9-----<) c,J;... ~~s. ~~. k..:.---c. C:"1-=- - /-- ) ~ dl. ~d ~r--7 I ( , _-(:.--v c ' J "'-Q____,--c-9... ~) ~ c~ 344 F STREET, SUITE 100 ec CHULA VISTA, CALIFORNIA 91910 TE.l: 619.426.44IJ9 E-MAIL: GRGLA~.@COX.NET -- l>t.-.Vi-iJ. C~iUC_ XI /1 \/1 I I I \I 1. x XI \" &-L-e '^ v'\tt b T Z- ij' 7 Irf /D 7 --'\v',. ~~ ~ [INSERT PROPERTY mVNERJAGENT LETTERHEAD] ,II: ~ /1 ""5;o} 47 \/' I June 2~2.9, 2007 jl i;:ity-&J-1-4 Redevelopment Agency of the City of Chula Vista 276 Fomih Avenue Chula Vista., CA 91910 Attn: l'vIr. David Garcia, G-iiy-NCal"';; ~,. llllti-Executive Director JI RE: Real property located at 363 and 365 H Street, Chula Vista, CA ("Property") Dear Mr. Garcia: I represent Edward Anns LLC, the owner of the above-referenced Property. 1\1r. William L. Mendoza is the Managing Member of this entity. As you know, Mr. Mendoza recently received a '''Titten offer to acquire the Property from Carmel Oaks De! Mar LLC ("Redeveloper"). In light ofthe facts and circumstances surrounding this offer, l'vlr. Mendoza has decided to accept it. The purpose ofthis letter is to request your acknowledgement of the circumstances leading up to Mr. Mendoza's determination to accept this offer on behalf of Edward Arms LLC. x Mr. Mendoza firmly believ at- t for his agreement to sell the Property for redevelopment purposes :ty of Ch~ln Vi~.t<: ("Ci:J:)~~~:::~e~~v:lo~rp:,~~ Agency of the City of Chula Ista ("Agency"}.#"'~~A" would l-aJa~flinitiat'" proceedings in the imminent future to acquire the Property tor purposes of dedicating it to one or more public use(s). ] r,- 808550.")', "i'i""Aftcr due consideration of all applicable laws, and full compliance with due process requirements, the acquisition of the Property f^",ould occur via the exercise of the power of eminent domain. ~. The primary facts and circumstances 111at have lead:>vIr. Mendoza to thi ~ ~lief are as fo]]ows: The f:.i1~Agencv ~I'IJS Eminent Domain Authoritv with Respec-t to the PropertY. Pursuant to tfl€...&Eak"'-G~"HS4,iH~I.;.(.;,1-at1{.J...i~.aFler. t],e-Git:, n1l5 [11" J"G.' """1' G <' c:11inenl 801110;11. 1'1,';'., FD?cr CO" bz eX2fc;sca :tn}' '.\'1',,'-ro i~. .k"'.AY~~' =<~~ d ~ ,...... J2.H.r.s.m1:r.-t-l.++-~..PL~ -', ~JHCr~~lJI~. - i_'. \,-..... . velopment Plan, the Agency p4-has the power of eminent doma' . In general, this power can be exercised within and/or for the benefit of the ,Redevelopment Project area. The Property is within th~ / i;~ x 47 v! I credentials and an alternative deveiopment proposal. My Jetter back to Ms, Hi~ also dated June 14th apprised the ~Agency of the owner's detemlination not to propose an alternative de:relopment project at the site. ~~ \/ - , Furthermore, tR'=-iLl~ mv IlJ1ck,'sl3ndinz tint lhe Redeveloper and/or affiliates thereof, own substantially all of the parcels adjacent to the Property 8nd thOl slIeb, &tI<Otl-parties are cun-enHy working on other redevelopment project proposals for these parcels. Accordingly, in our view, unless the Property is sold for redevelopment it will become an outdated- "island" parcel, with reduced utility and value. , ./1 v \/1 In light of the above facts and circumstances, Edward Arms LLC requests that you a€4;{,\\'lc,i;;c Dad accept it's determination to t'E'l-itn.iB-idi--Scll the Property to the Redeveloper for the development of the Project (or a similar project), in lieu of condemnation. In your consideration of this request, please know 1.l1at the owner is satisfied wjth the proposed temlS of the sale, and is pleased that,.".-it:l ",OLlF--lffl-1-t'ly fL~~-tJle Property can be redeveloped in a manner that is consistent with the G#j~ 2-A4-Ageacy's redevelopment objectives, and/or the needs of the State. Thank you tor your cooperation in this matter. I look forward to your response. Sincerely, Carl L. Engstrom Ice. Mr. William L. Mendoza. Mm13Zinf! Member. Edward Arms LLC , XI \/ / V Xi 2. \/ , 47 ~~ Redevelopment Project Area. Therefore, while a more detailed analysis would be necessary to determine the full scope of this authority as it would relate to any particular public project, in genera] the ~~. G.l<! Agency 1',*,'-f'-l"" the power;; of eminent domain with respect to the Property. Recem examples ofIhe use of eminent domain, or the threat thereot: to acquire property for public purposes located near the Property include: (a) C:y.,iAgency acquisition in 2001 of the property at the southeast comer of Fourth A venue and F street for purposes of developing the City's new Police Station (Agency Resolution of Necessity No, 2001-1732); and (b) Agency assistance over the past few years with the assembly of multiple properties for the development of PI lases T, II and III of the Gateway office/retail complex on a site irrunediately to the south of the Property. " / ge ians C:l1l--t:e.FComemnlaTe the Redevelopment oftbe Propen:v. Pant t . ~0rdinance No. 2962 adopted on May 4, 2004 the Property was included '-tl1m the City's Redevelopment Project A.rea and Redevelopment Plan. Within the Redevelopment Project Area, Section 400 of Redevelopment Plan calls for the elimination of blight, the renovation and restoration of detlcient sites, and for making underurilized larid available for development. 12<tl'Sttaffi-fO City Co,"~ci~ Re":.J1-HtiBH No~. 2005'!2: thrOL~;h .te' appI"O''-cC on f)C2etft8e1' 1:, 2~nj Ordi_HBe-N'e~007 '07{) ad"ptcd 0:1 /'.jCril ::;6, 20071"~11.."--Gi-ly-al5c-+-"C~.joe-l&J,<d~:';i;11C1tions and zoniRg-fer--B'l€ Pr~p2rt> -As a result. the c,n'2IC! land ase-<~csj;na~I'-the V'1: pen)" jJ "P/l.i*e<l Uc.c Tmn:,'it focus .'.ren" "nd t~1e--{'-'-llrrCnl :coTlin; ~'~,f-tfr.e-.J2r.t'1j"e-r-lT-i-s+.U; 2. T-he5€ inr:c 'lse rG;LHaOOnS call for hi,;h del~si"fy-~/;'etatJ-fl-A4LaF-ffi-H-l+i-fa.Jn-i+t ~"fl-l-i.al-.projcct:; on the Propzrty-wit-l'l-Bj; to -: ~:('ric: o(impr0'\;emen:s :ll1Eht fFIi-Rtm'd-ffi-r~I'ffi-R.fr1-iB-B-f2.5. By' L'Bfl\~lTto The-Property is currently improved with a m'o story 28 unit apartment complex that was built in 1958. +lw Floe:' to .\rea RQtio OH4,~,i'n:; iFll~1'l€fllS is only .66. The improvements on [he Propcm' are outdated and in need of substantial repair. For redevelopment purposes, we ffip,.'J B6m: inu'fffl<:.'-tlbelieve that the Property would be considered to be in a "blighted" condition. *~-12F&f-'''rl:(J j:hys-i-€fl-I-eei~~ombil1ecl ". i:h reeefl't-Gi{)'.'.^,gen CJ' tiHN-H5e-&!'lB-i'€4..~Bj'>fR€R l npp :"(Prr'}~...ffi-t~,&-8~,.a ffie-improyon:zlCtD m: the Pf()I;ffi}'--9e+n; "non confBrmin;:" tl~e:; Dl-5-&-j'l-ia~ Ilrefert:: sq~IGrcl:/ in 4e--j3at'R-ef-FcaOC.u,oeJBj3ffi€fll" 3. The Agencv Has Received a Proposal for the Development ofa Public Proiect at and around the Pronertv. has extended Owner Participation rights to Mr. Mendoza and Mr. Mendoza has indicated that Edward Arms LLC has no intention of velo'in the Pro ertv. On June 14th I received a letter from Ann Hix. tbe ~/l}iency's Acting Director of Community Development. This lette~ ~rmed our understanding that the Agency had received a proposal fl'om Redeveloper to redevelop the Property, combined with adjacent parcels, into approximately 1 66,000 square feet ofpublic courthouse facilities to be owned and/or operated by the Califomia Superior Court system (the "Project"), Ms, Hix's letter apprised me oftbe ovmer's rights to submit its development ~ L. CllY OF CHULA VISTA OFFICE OF THE CITY ATTORNEY Date: July 13, 2007 To: Glen Googins Fax: 619-393-0318 From: Michael J. Shirey, Deputy City Attorney Re: Real Property located at 363 and 365 H Street, Chula Vista, CA Pages (including cover sheet): 4 MESSAGE: Pursuant to your telephone conversation with Michael Shirey, please see the attached. Thanks!!! THIS COMMUNICATION IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TOVVHOM IT IS ADDRESSED, AND MAY CONTAIN INFORMATION WHICH IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. IF THE READER OF THIS COMMUNICATION IS NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSEMINATION. DISTRIBUTION OR COPYING OF THIS COMMUN!CATION IS STRICTLY PROHIBITED, IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR. PLEASE NOTIFY US IMMEDIATELY BY TELEPHONE AND P-ETURN THE TRANSMITTED COMMUNICATION TO US AT THE BELOW ADDP.ESS VIA THE U.S, POSTAL SERVICE. TRANSMISSION OF THIS DOCUMENT IS NOT INTENDED AS A WAIVER OF ANY ATTORNEY. PRIVACY OR OTHER PRIVILEGE. If you should have any questions regarding this transmission, please do not hesitate to contact Joyce Malveaux, Legal Assistant at 619476-2320. Thanks. 27B FOURTH AVENUE - CHULA VISTA - CP.L1FORNIA _ (619) 691-5037 _ PHONE_ (619) 585-5727 _ FACSIMILE J :\A ttomey\Michae I Sh \F onus\Faxes \G len G o()gins.doc HP Fax Series 900 Plain Paper FaxfCopier Last Fax Date Time ~ Jul 13 1:16pm Sent Result: OK - black and white fax Identification 93930318 47 Fax History Report for C.V.City Atty - Lil. Div. (619)41'6-5305 Jul 13 2007 1: 17pm Duration Pages Result 1:23 4 OK ~i!>_ -- - ~~~~, ~~~~.~ 0lY OF CHUIA VISTA REDEVELOPMENT AGENCY VlA E-MAIL; HARDCOPY TO FOLLOW VIA U.S. MAIL July 6, 2007 Mr. CarlL. Engstrom 1048 lrvine Avenue, Suite 572 Newport Beach, CA 92660 RE: Your Letter Dated July 5,2007 Regarding Real property located at 363-365 H Street in Chula Vista ("Property") Dear Mr. Engstrom: Thank you fDT your letter to me dated July 5, 2007. Please be advised that the Agency accepts your decision to sell the Property to the Redeveloper for public purposes in lieu of condemnation. Sincerely, UJL David . Garcia Executive Director Redevelopment Agency of the City of Chula Vista 276 FOURTH AVENUE. CHULA VISTA. CAUFORNIA 91910' (019)E91-5047' FAX (619) 470-5310 ~ Pm1...cn.u-~IdIJdP_ ~vu...:. 47 07/~512e07 13'29 S<l9-5~8-5Bl. KINK05 COQ-rA MESA PACX: 02/0. CARL L. ENGSTROM Attomey at LaW 1048 Irvine Ave., Suite 572- Nl!.wpoIt Belch. CA 9Z660 (949) Z95-7209 VrA F.<\X...lIARD con TO FOLLOW BY U.S. MAlIL July 5, :ZOO? Redevclopment Age;ucy at the City of Chula Vista 275 fourth Avenue Chwa Vist.I, CA 91910 AtIn: Mr. ::;>;tvid Garcia, Executive Dir:cclOr RE: Sale "f <"<>Oll'roperl:;/ loMted at 363 and 355 a: Street, Clmla Vista, CA (""l'roper!J''') pursuant tn threat of ell1inmt dotnain pl"ocNdiilgs. D=Mr.(larcia.: [t$p:esent Edward AImS, LLC.1ha ow::let of !he abo\'e-rererenced Property. Mr. WillilllT1 L. MendoZll Is the M:n1aging Member aithis ent>ty. A. you know, };Ir. M&ldoza r~eeptly reealv"'i a wr1ttt::o 6ff"", to aCql1u-e the Property from Carmel Oa.kl; Del Mar lJ..C (''Redeveloper''). Edward ArnIs.l..LC had no irllJontlOJJ \vi1..k~oe""no selllhe PrQpeny. ! [owe""', in li~l't of the facts and cil:'C.umstances sunounding this offer. Mr. Mendoza l.as reluctlll1tly d::cid.ed to accept thi.5 offe;r ou'bclJslf of'EdwlI(d Am1s. LLC. The pUl'pOile of ihilllel1er 1; to reque.s.t your ackn"",'ledgexnent ofilie citcUlDStnnces leadillg up to:Mr. Met'ldoza' 5 decl&ion. as Managing Member. "[() sell. Mr. Monduz. ftOllly 1>elic"cs that-bUl for his lil~ent to s~lI the property for redeve)ojlDent purposes- oQjtb.er me Redevelopment. Age:ney of the City of Chula Vists ("Ag=cy" l. and/or the sure of california ("Stll1t:;") would initial.. PlQceedings 00 the i.mminent I iltUIe to acquire the Property for purposes of dedicating it to one or more public u:;e(s). After due crlnsid.eration of all applicable laVlS. apcl full compliance with due process requirements, the acquisition of tha P1'(lperty could occur via th~ exercise of the power .)f ~inent doma.m. The primllI'Y fact~ and circumstances th[l.t hayc le~q. Mr. Mendoza to this belief arc as folloWS: 1. :nIl' A<'&1c'Y, Ens Eminent Doma!:'! Authoritv with Res= to the Prot>"".,v, Pwsuant to the SLBle Constitution., m= Califoroib Code provisions.lll:rd Se<,tion 503 of the A.ge:DC)' Redeyelo?me11C Pl.lIn. the Agency has the power of eminent dOtnain. l~ gencral. this poWtO.' = be exercised withill..anrlIor f,"f the S9 38\!d 153 ~3~ lS3MNI~lN~, g9"[8-ZZt;>-613 5?:El L0BZ/~2/.A 87/sS/z807 13:29 945-5~8-5B14 47 KZ~K05 COSTA MESA PAGE 83/04 ben-,frt ofm.. R.ede"el.opme:nt Project ilre.a. The l'ropel:ty is with.in the Clly of Ch<1a vista ("City') and the .Red~el<>pme;nT Projec;\ Area. Th=f.,,,,,, wltU" n mOle detaileD anabsis would ~ peressary to del:=ine the full9cope of lhis authority 118 it waul j relate to !lIlY plll:licul.ar publio project, in general tho Agency hns the powor of /:1Ilinentdoraain with resp<:<'t m the Property, Recent e::twn!l)"'~ 1)f 6e use of emine-lt dommn, or the threat thereof, to acquire PIl;lperty for public purpose. located pc ar me l'l:operty include: {a} Agency ~cqu.i!dtion in 2001 of the property at the SoOUl acast comer of Fourth ^ venoe lU1d F' street fOil' J?Ul:p08C:S of do:velopingthe Cit~"s new Police Station (Agency R.eso!utionof Neceuit)' No. :WC 1-1732); md (b) Ageooy 3Ssistao~ over the past feW years with lh.c ",~embJy at rauldpk plopcrtles for the development of Phases 1, U and In of the Gnteway office/retail romphtl: em a site immediately to t.\)e aouth of the Prcperty. 2. ~:cnth' AporoveC Citvl Al!en"" Plans Contcmol"te !he R..&veloomont of the Pro~. Pursuanllo City Ordin"""" No. 2962 adopted on May 'I, 2004Jthe Property was inclu.led within thl; City's l.l:.ed..,'eloJPll'lentProjecl Area and Rede..c;!opm""-' PIon. Within the Re<i~"e1opment Projecl Area, S<::ction 400 of Redevelopment Pha calls fot the cllmlnation of blight, the reDovation and restoration of deficient sites, Il!Id for mcldngunderufiliZed land available for de-,eloprncnt. The Property ls =tly improved Wil:b.ll two story 28 \lTl\r "P.rtmeol eomplt~ that wss built in 1958. The> lmprovemcnl$ on the Pl:l)~'c:rty are om:lsted 1lIld in nel,d of $l.lbst:lntial xepe.\t. For redevcloplMnr purposes, we bel ,,"ve that tbe Pr{perty WO\lJ~ beconsidl!Ored [00'" in a "bltgbled" condJllon. 3. II:ll' A"er.ev Ha. Receivod . Prouosal for !he Development of" J"ublic Proiect :ill l!!:l>' MOund the ProPcmv, 11"" e"tended Owner Particinntion, Ti!!hts to Mr. Mendoza !Y!f' M~- Mendo~.(l. lias indicated thar Edwaro AT:11Is. LLC b>lS no Inle:ntio" of .\We]olliDJr the 1'ro~ On 1= 14"1 received a IettfIr from Ann Hix, \he: CitvlAgency's Ae:ting Pire:ctor of Community Developmeot. ~ letter cor,rmned out und.~rsten.ding iliat the Agency had receiv"li II proposal from Rbleveloper to redevelop tbeProperty, combined with adja=t parcels, jnto 3W1ttIXimately 166,000 sC(1W'" feet of Pllblic coun:l1ouse facilities to be owned lTD,llor operated by me Califoroia Superior o,urt system (!he "P""j_"). Ms, f{~:'s letter appcisld me ofrlleowner's rights to submit lts own de,,<::lopmem crellenti~ and un alternative development proposal, My It.:llCr back to Ms. Hiz el." dated June. 14'b appri&ed !.he Agf5fJJ;y of lhe owner's detcrrnlnatton o;:,t to pIC pose lUl a]le= ioye deV1:1opment project at the site. The owner is aws:ce thar the P)'<?ject is a hip priority project for the State. Fu.-th::more, it is: my uru lerstmding ~!l.t the ltedcy."loper al\llfor affiliot~s thereof. own subst!ll1tia11yall of ':be parcels adj..:em: to the pttJperty and that su!;b parties ..... eutrently working on other. redeve1op"e:llt 1""jec! proposals for thl!lSe paIcels. Accordingly, in our vi;w, unless the l'lcpomy is sold roc ,ed('.VelopmEl~t it will becoo;ce an outdated. "is 11lnd" ~el, w: III r:ednoed uti!it)l and \laine, 1n light of the above facts nnd circumstartces, EdwaId AoDs. LLC requests tb2u: )'OU accopt it's determination 1 q sl!lll the Property to the Redeveloper fOlr the developrlleOl of 2. tB 39';1d 1.S3 ,'>'3<1 ~S3,'INI\;I-1NOW J0rs-"op-& ,9 SP:8, LBSG/geIL. 07/B5/2e~7 19:29 949-5~5-5814 47 K!NKOS caSTA MESA PAS'; 64/04 /he ptoject (OI a si1l'.Ua:r pI' accl) , in lieu of eCllldemnatlan. [n your consi~a.tiCll. ~f this I"'l"Ost, pltase mow that ~lC OWD~r is satisfied with IhepIopo.ed te:rms Qfthe s~e. TbMk YI>\l for )'OW' coopeation ill1IDs IIlatrer. 1 1 ookforwatd tl> YQm ."SpODS". Sin=e1y. ~~~~ CadL.E.Il;~ 00. Mr William L. Mendoz;ll, Managing Member, Edward AnnS, LLC s >;8 391Jd lS3 I~ lS3~,I~lNOH 01318-<:<:,\>-519 >;P:S1 L80o/S01L8 47 CDN; ""3:!~ Carl L, EngMrom Arton:te," .at La.... 1048 Irvine Ave" Suite m Newport Beach. CA 92660 c::lt,.....IIgstro_~ahlJo,cOll1 Tel: (949) 29,-1209 lul1C 14. 2007 City ofChula Vi~ta Community Development Dept. C/o Ms. Ann Hi,,-. Acting D~nx:tor 276 Foonh Avenue Chul_ Vis:a. CA 91910 RE: R<,spon~e. to. Notice [0 the: Owner of Ass.es!\or's Parc~1 No, $6&~4SG-5l~ a1.0 k""wn,as 3li.l.3U5 H Street, Chul. Vista, CA Dear Ms. Hix: This 100ter ""nfirms receipt by Edw"d Arm., LlC. ,iJe owner of the above delcribed property, of your letter dated June I~, 2007 regarding the Notice orSal"';'_,;on oflntorcSl in Ownc.r Participation and Request lOr Submi",,;on of Allemate Development Proposar. As tile lepl represemative "fEdward Atms. L["C, r would like to advi", you thot my clie", will nel proP<>'" an ahernale redevelopmen. projeCt ., 36l-3f>S H S1rcer, Chul. Vista Please contact me if you should have any question YM~ s:= ~~ em/ L. Engs,ro~ Cc: Ene Cmtke\'. Redtvelopm""t Manager W~li_m L, Mendo.. 47 Solicitation of lr.terest in Owner Participation and Request for Submission of Alternate Development Proposal for Assesso"s Parcel No. 566-450-51 June 14, 2007 Page 3 of 3 If you are interested in submitting ar; alternate development proposal and need direction on a suggested proposal format, please contact us. Thank you for your timely response to this sDlicitatior; of your interest in owner participation. Si7IYy; (d:1f(x # Acting Director of Community Development Attachment: Exhibit A- Exh ibit B - Exh ibit C - Exhibit D - Map of Development Site Map of Subject Property Rules Governing Owner Participation and Preferences by Property Owners and Business Occupants Statement of Interest Cc: David R. 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V"'...:::-------\ \ '\ _....~ \ \ \ \ .' j " \ \ \ \ .J.\ ~--------- \ , \ . , \. \ \ \ , \ , \ " " , I II Ii ==OJ "" " (JC; co I \ " I -----------' ~-- --..---------\ ....-------~_.. \ .//--- \, .. , '. o ...., - 48 4;1 Newspaper: UNION-TRIBUNE Date: Jun 02, 2007 Day of Week: Saturday Edition: R,E,S,F Section: LOCAL Page: B-1 Length (in lines): 698 Headline: Lawyers' bills mounting for ethics investigations Byline: Tanya Mannes Credit: STAFF WRITER Captions: Published: CHULA VISTA'S LEGAL BILLS Town: CHULA VISTA CHULA VISTA -- Chula Vista spent $411,261 in the last 14 months for outside lawyers who represented city officials questioned by the district attorney's newly formed Public Integrity Unit. District Attorney Bonnie Dumanis created the unit in early 2006 to investigate public corruption allegations throughout San Diego County. To date, the unit has indicted one person - Jason Moore, an aide to former Chula Vista Mayor Steve Padilla - on perjury charges. Since March 2006, the city paid lllaw firms to represent employees who testified before the unit's criminal grand jury, according to information The San Diego Union-Tribune obtained through a California Public Records Act request. City Attorney Ann Moore provided the bill totals but not the attorneys' invoices or contracts, saying they are protected by attorney-client privilege. Officials with the District Attorney's Office also didn't disclose details oftheir investigations. Until an indictment is issued, grand jury proceedings are kept confidential to protect the reputations of those involved. The city is required under state law to provide legal representation to its officials and employees who are involved in litigation related to their official duties. "We have no choice but to hire private attorneys to perform whatever type of legal work is necessary," Moore said. She said the work can't be done in-house "because our office represents the city, not the individual employees or officials." City Councilman Rudy Ramirez, who took office in December, said that he was alarmed when he learned how much the city had spent in legal bills and that it was "a questionable use" of public resources. "There needs to be some accountability on these secret investigations and the resources attached to them," Ramirez said. "We need to get some answers from the District Attorney's Office about whether or not tbese investigations are legitimate." Cbula Vista Mayor Cheryl Cox said most ofthe decisions to hire outside counsel were made before she took office in December. "Since much of this was acted on by a previous City Council, it is pretty hard for me to know whether it is justified," she said. Cox noted that the city can force an employee or official to pay back the money "ifthe person was found to be acting outside the ~cope oftheir employment, or doing something illegal." Councilmen John McCann and Jerry Rindone did not respond to requests for comment. Councilman Steve Castaneda declined to comment on the advice of his attorney. Prosecutor Patrick O'Toole, who heads the Public Integrity Unit, has focused much of his energy on Chula Vista. He subpoenaed nine witnesses in seeking the indictment of Jason Moore, which was part of a larger investigation involving more witoesses, according to grand jury transcripts released after the indictment. Moore pleaded not guilty in April. Last month, Castaneda said the unit had initiated three separate investigatious of him in the last year. He accused Dumanis oftargeting him for political reasons and pressuring him to resign. He has not been charged with a crime. City attorneys in San Diego, Imperial Beach, Solana Beach, Lemon Grove, National City, Del Mar, Santee, Carlsbad, Oceanside and San Marcos said there have been no Public Integrity Unit investigations in their cities. Chula Vista's legal bills come as the city prepares to cut its budget because of a slowdown in new home construction. Cox recently called for austerity, saying she is prepared to fund "little other than core services" for several years. In a prepared statement, Dumanis did not comment specifically on the Chula Vista investigations, but defended the Public Integrity Unit. "The public has a right to expect that their public officials are not breaking the law," Dumanis said. "Protecting and vindicating this right is one of the most important priorities in the District Attorney's Office, and the Public Integrity Unit continues to ensure that this is done." O'Toole declined to comment beyond the official statement. CHULA VISTA'S LEGAL BILLS Baker & McKenzie, $37,676 Benjamin L. Coleman, $14,790 Cooley Godward, $6,105 Coughlan Semmer & Lipman, $49,782 Irell & ManeUa, $19,782 Knut Johnson, $13,413 La Bella & McNamara, $51,945 Luce Forward, $67,458 McKenna Long & Aldrich, $71,842 Morrison & Foerster, $48,987 Frank Vecchione, $29,481 Total: $411,261 End-of-Story Chula Vista re~..;dents join suit over land use - Si.gnOnSanDiego.com Au. http://pqash.pqarchiver.com/sandiego-sub/accessl1285486661.html?did.., 50 4 Chula Vista residents Join suit over land use [R,F Edition] The San Diego Union. Tribune. San Diego. Calif. Author: Tanya Mannes Date: Jun 8. 2007 Start Page: 6,2 Section; LOCAL Text Word Count: 164 _._"----"._~_.-_.._~~""~-~.__..- -",- ,______.___,___,__.._._~~___..._".."~nm.___'''''_ ___..____._.__."""""__ '-'- Document Text CHULA ViSTA __ Four Chula Vista residents -- all former or current City Council. Planning Commission or San Diego Port Commission members __ will join in a clly lawsuit lhat seeks to biock a citizens land-use innialive from the June 2008 ballot. A locai real estate Investor collected more than 20,000 signatures supporting an Inlllatlve that would cap heights at 84 feet for most bUildings in the city, The council voted last month to ask a Superior Court judga to declare the initiative Illegal and Invalid. contending it wasn't published properly. Yesterday former Councilwomen Patty Davis and Patty Chavez, Planning Commissioner Kevin O'Neill and former Port Commissioner Ty Compton were granted permission by Judge William S. Cannon to intervene in the lawsuit. The residents petition stated that they "have an independent Interest in protecting the integrity of the election prooess In Chula Vista," and they believe the Initiative is illegal. They are represented by attorney John Moot, a former councilman. -T.M. Credit: STAFF WRITER Reproduced with permission Qf' the copyright owner. Further reproduction or distribution is prohibited without pemiission. Abstract (Document Summary) Yesterday fonmer Councilwomen Patty Davis and Patty Chavez, Planning Commissioner Kevin O'Neill and fonmer Port Commissioner Ty Compton were granted permission by Judge William S. Cannon to intervene in the lawsuit. Reproduced with permission of lhe copyright owner, f=:urthef reproducllon or distribution is prohibited withoul permission. 8114/2007 2:23 P1\ 1 of I ~1[Y 1:>UI.:S t;X-On,IClCU tU 10I'l,,;e:: paYllll;;,m Vl JlHN,VVV HUt: i \"calllp,U1:;U HLlao", lH~p.UP"ia.;::,U'P"iCUvlU \'....I-.vv~UJ "UJ.l..........5~)-.:>......,......~.......= .......'-' , " ,.....L ...~....... ....~....... 51 City sues ex-official to force payment of $100,000 fine I Campaign finance violations at issue [R,E,S,F Edition] The San Diego Union - Tribune - San Diego, Calif. Author: Tanya Mannes Date: Jun 21,2007 Start Page: B.3 SectiOn: LbCAL Text Word Count 613 Document Text Ed~lons vary CHULA VISTA -- The city of Chula Vista has sued former City Councilwoman Patty Chavez to force her to pay a $100,000 fine for violating the cily's campaign finance rules. Chavez Is fighting the lawsuit, saying Ihe city's ordinance is "confusing and misleading." "The city offers no means for candidates to understand the complex election laws either through workshops or a question-and- answer center," Chavez said in a prepared statement, "We want representation at public-otrice level to be reflective of Chule Vista's vibrant community - not just people who cen afford to pay high-priced lawyers and consultants," said Chavez, who was a stay-at. home mother before her 2005 appointment to fill a vacant council seat. Chavez lost her seat to Rudy Ramirez in the November runoff' election. In a complaint filed June 7 in San Diego Superior Court, the cily's special counsel, former San Diego City Attorney John Witt, says Chavez lent herself $11 ,250, violating the cily's $5,000 limit on personal c-onttibutlons. She failed to notify Ramirez of the loan, as the city required. Chavez said she was fined abollt $6,000, which then was reduced lc $3,000. She refused to pay It, and the city filed the lawsuit. Her attorney, Joseph Casas, said the proposed $100,000 fine is a "Draconian" application of a well-intended law The city's campaign-finance ordinance sets a fine of $5,000 par violation, or three times the amount that was not reported properly, whic'hever Is greater. Wilt said Chavez committed 20 separate vioiations between the June prtmary and November rllnoff election and therefore "is liable for the greater fine of $100,000." Wit! said each time Chavez failed to notify the cily clerk and her four opponents in the ptirnary equaled five COllnts. In 2004, the City Council set a lirntt on personallbans of $5,000 per candidate. Candidates are allowed to exceed the limit if they notify their opponents and tha city cletit Their opponents then can receive campaign contriblltions over the $300-per-lndlvidllal limit, lip to the amount of the personal contribution. The ordinance reqllires the cily to appoint special counsel to Investigate campaign"finance complaints, ievy fines and file lawsllits on behaff of the ctty, as Witt did. The ordinance does not reqllire oversight or approval from the City COllncll. Mayor Cheryl Cox said elected officials shouid not be involved in enforcing the ordinance because they could "taint the process." Cox said she had not seen the Chavez lawsuit Last year's elections were the first in which the new rules were in effect. Other candidates - Councilman Ramirez, Pat Moriarty and Richie Macias -- said they were accused of violating the new ruies about personal loans. Ramirez said he is currently under investigation, and he expects to be vindicated. "I have nothing to hide," he said. In February, the city sued MaCias, who unsuccessflllly ran for mayor. Macias said the city wanted him to pay a $7,500 fine, and he refllsed. Macias said that last month his attorney filed a response to Ihe lawsllit Moriarty, who unsuccessfully ran for City Council, said she settled her alleged violation before it went to court. She and her campaign lreasllrer, Xavier Martinez, spirt a $6,150 fine. Moriarty said she fait she was unfairly penalized for "an honest error_" i 01'2 8/14/20072:20 PM ;ity &'Ues ex-official to force payment of $ 100,000 fine I Campaign fruan... 51 http://pqasb.pqarchiver.eomlsandiego"sub/accessl129344 7791.html'!dld... Cox,t~c$n!lyiom'led er, ed hOc corominee to look at revising the ordinance and to makID sure it Is clear. "1\ seemed 'a prudent time to address tile ooncern~'that were raised by the candldatilS," she said. T"'e oornmil\ee members are: 10m'el CouMllmi>l) Jol)n Moot, an atlorney; G, MIChil<l1 German. a deputy attorney gerteral: !;Ind Hwnberlo f'eraza.. chief of staff for Rep. Bob FUner, D-San Diego. [lIIustratlon] 1 PIC: Caption: Patty Chavez Credit: STAFF WRITER _.__._----~._._-~..~-,..~--.~-_.,-,-,,_..-.._'-','''._......--..., ..,._."--,_.~., Reproduced with permission of the copyright owner. Further reproduction or distribution is prOhIbited withClut permission, .,-.---..'-----.-----...<--. ...-....-"".--.-..---.....---- Abstract (Documenl Summary) ..,-,,,'_.---_.....~-,',,...~'..-_._~.,""'.,,'....._,_."...--"--,,--_.-.-_.. .,-,.~,.._....._,....-.._-_.._.,_..."~.-._".,'",,.._..-...-_... ....._,-..",.",,,..-,._... ,. "We want representation at public-<>f!ice level 10 be reffective of Chula Vista's vlbrent communlly - not just peeple who can efford to pay high-priced lawyers and consultants," said [Patty Chavez], whO was a stay-at-home mother before her 2005 appointment to fill a vacant councii seat The clly's campaign-finance ordinance sets a fine of $6,000 per violation, or three times the amount that was not reported properly, whichever is greeter. [John Wat] said Chavez committed 20 separate violations between the June primary and November runoff election and therefore "is liable for the greater fine of $1 00,000." Witt said each time Chavez failed to notify the city cieri< and her four opponents in the primary equaled five counts. Mayor Cheryl Cox said elected officials shOuld not be Involved in enforcing the ordinance beceuse they could "lalnt the process." Cox said she had not seen the Ct~avez lawsuit. Reproduced with permission of the copyright owner. Further reproduction or distribution is prohibited withOut permission. 8/14120072:20 PM 20f2 :ity councilman plead") Hot guilty to 15 charges I Felony perjury 18 amou.., nltp.1I PY.t:l..")v'Plf"" .......~. "",.VVu... .....-._~e>-- --~. ... 52 City cou~pllman pleads not guilty to 15 charges I Felony perjury is among allegatlqns [tv' EditiQIlJ The$iffi Diego Union" Tribune - San Diego, Calif, Author: Tanya Mannes Opt,,; Jul 6, 2007 $larIPage: S,1 Section: LOCAL Text Word Count: 679 Document Text CHULA VISTA -- City Counciiman Steve Castaneda, who once calied himself lhe victim of a "potlticai witch hunt" led by Disltict Attomey Bonnie Dumanis, yesterday pleaded not guilty to felony perjury and other criminal Charges, A county grand jury indicted Castaneda last week on 12 felony perjury counts, one felony count of preparing faise documentary Elvkfence, and two misdemeanor counts of failing to report his income on stat&required economic disclosure forms, Prosecutor Patrick O'Toole, who heads the District Attomey's Public Integrity Unit, sought the indictment. It waS sealed until Castaneda's arraignment yesterday in San Diego Superior Couri, O'Toole said outside the courtroom that the felony charges relate to "numerous, separate lies" Castaneda aliegedly told the grand jury during sworn testimony June 28, 2006; Oct. 16,2006; and Nov, 3, 2006, "When you come Into the grand jury and raise your hand and swear to tell the truth, you have to tell the truth," O'Toole said, The two misdemeanor counts concern Castaneda's failure to report income from a 2005 land sale on his financial disclosure forms, which are required by the state Political Reform Act Castaneda purchased a vacant lot at 40 L S1. in Chula Vista with resident Henry Barros, and they sold the land live months later, Castaneda didn't report the $30,000 he received from the sale until after "he was caught by the media:' O'Toole said, adding that "transparency and full disclosure" are vital to the democratic procass, If Castaneda were convicted on all counts and received the maximum possible penalty, he would spend 52 years in plison. However, O'Toole said a S6rltence in this case would "realistically" be much lighter. Castaneda, 47, left without speaking to tha media, His attorney, Marc Carlos, said, "Mr. Castaneda asserts his innocence and he will fight this case," Castaneda hes been vocal about O'Toole's Investigations, which he called a tactic to pressure him to resign, He contended that Dumanis conspired with Chula Vista Mayor Cheryl Cox, his rival in the 2006 mayoral primary. O'Toole emphasiz.ed that his office Is nonpariisan and said, "Nothing was done to hurt him politically," O'Toole said his investigations began after Castaneda's unsuf,Cessful run for mayor in June 2006, The perjury counts, unrelated to the land deal with Barros, concem Castaneda's sworn testimony about his tenancy in the SUnbow Villas condo conversion, O'Toole was investlgeting whether Castaneda, who voted on the Sunbow conversion, received a benefll from living there as a resu~ of his vote, Castaneda rented a Sunbow apartment for about 11 months, O'Toole believes Castaneda intended to buy a condo-- although he didn1 ultimately -then lied about his intention, The IndiCtment alleges that Castaneda lied when he said, "I was not planning to buy a condo there: It also alleges that Castaneda lied when he said, " '" when I rented the apartment, I was toid that I would not be eligible for any banefit or any relocation faes or anything: Castaneda has said he did not receive any relocation money when he moved. Carios said his client is "baing charged for things he supposedly thought about doing," ''What we have here is a politically chargad accusation that doesn't mean very much," the lawyer said. O'Toole has often talked publicly about the Imponanee of respacting the grand jury process, In March he secured an indictment of Jason Moore, an aide to former Chuta Vista Mayor Steve Padilla, on five felony parjury counts related to lof2 8/16120071:10 PM _. ",_,__,,_.,_~"'__""__'__"W__'''__'__''''''_'' ..~...'- :ity councilman pleads not guilty to l5 chal'ges I Felony perjury is amOll... 52 http://pqasb.pqarchiver ,com/sandiego-sub/access/13U 1 USlU'} l.l\tml rolO,.. hiS grand jury testimony. Under a plea deal, Moore later pleaded guilty to one count of contempt of court, a misdemeanor. Castahe<la, whose term explles at tl1e end of 2008, can remain on the City Council pending the result of the court proce$s, but under oIty rules wouid have to step down if convicted of a fetony or a crime involving "moral turpitude." Online: To read the indictment against Steve Castaneda, go to uniontrib.comimore/castanedahldict [illustration] 1 PIC; Caption; Prosecutor Pa\ri(:k O'Toote (right) spoke yesterday at the arraignment of Chula Vista City Councilman Steve Castaneda (center). At left is Castaneda's attomey, Mate Carlos. [E.arnie Grafton I Union-Tribune] Credit: STAFF WRITER Reproduced with permIssion of the copyright ownef. Further reprOduction or distribution Is prohlbited without PElrmisslon. Abstract (Document Summary) -,.__..,......_~._.'"._"_._.,.,-,._,.,._--..--~-~~._~--_.---.--.--.,---..-- --.-....--..---.,.---....,..---.---...--...---'-"--- [Steve Castaneda] didn't report the $30,000 he received from the sale until after "he was caught by lhe media," O'[Tooie] said, eddlng that "transparency and full disclosure" are vital 10 the democratic process, O'Toole emphasized that his office is nonpartisan and said, "Nothing was done to hurt him polltlcelly." O'Toole said his Investigations began after Castaneda's unsuccessful run for mayor in June 2006. The Indictment alleges that Castaneda lied when he said, "I was not planning to buy a condo there." It also allegas that Castaneda lied when he said, " ... when I rented the apartment, I was told that I would not be eligible for any benefrt or any relocation fees or anything." Reproduced with permission of the copyright owner. Further reproduc.tiOr1 OJ distribution is prohibited without permission. 8/1612007 t: \ 0 p~ 200 . --- .._-,._~"~--~'-"-- 52A Virtue club list is short - just ask Dumanis 1ie:l;!_IlI. @G!l...... _ @~_r_ (i~. --,_..... UNION-TRIBUNE July 11,2007 GERRY Given the behavior of some of our elected officials, it's BRAUN nice to know that a few politicians in this town remain pillars of moral rectitude. Three, to be exact. Let's call them the Axis of Virtue. They are San Diego Mayor Jerry Sanders, Sheriff Bill Kolender and District Attorney Bonnie Dumanis. Each is beyond reproach, whistle-clean. Says who? District Attorney Bonnie Dumanis, that's who. I learned of the Axis of Virtue only this week, when Dumanis and I met for lunch. True, about 40 other people were in the room. But for a short time, it felt like just the two of us. Dumanis had invited the media to meet with her Public Integrity Unit, which recently secured an indictment ofChula Vista Councilman Steve Castaneda on charges of concealing income and lying under oath. Nobody loves public integrity more than I do, so I was happy to join the party. Not surprisingly, the members of the Public Integrity Unit didn't want to talk much about the details of their work. They like secrecy so much that, although the unit formed 13 months ago, the public wasn't told until March. Give Dumanis credit for making this work a priority. Ferreting out public corruption is a serious business that can make lifelong enemies of powerful people. Her predecessor, Paul Pfingst, did little along these lines, perhaps heeding the lesson of his own predecessor, Ed Miller, who prosecuted Mayor Roger Hedgecock for election code violations. 52A radio gig from which Hedgecock would help to drive Miller from office a decade later. Ever diplomatic, Pfingst once tried to get the state attorney general to take over a case against a public official by saying it would be improper for him to prosecute a campaign contributor. I suspect contributions came rolling in after that. Anyway, getting back to the Axis of Virtue. Early in our lunch, we learned that Dumanis does not want anyone to think political considerations influence the Public Integrity Unit. For that reason, she has sworn off endorsing fellow politicians, or seeking their endorsements. At which point a certain columnist recalled that, just three weeks ago, Dumanis stood behind Mayor Sanders as he declared himself innocent of wrongdoing in his mishandling of the Sunroad issue. So I meekly raised my hand and asked Dumanis why, if she feels that endorsements send the wrong message, she endorsed Sanders' honesty in the middle of a political crisis. "Jerry is somebody I have known for about 14 years," she said, "and if any investigation was to come to this office regarding Jerry Sanders it would have to go to the Attorney General's Office. So I felt comfortable standing up and vouching for the integrity of Jerry Sanders. " She added: "I would stand with him today, and I would stand with him anytime." It struck me that a statement like that is much better than a simple campaign endorsement. I'll be shocked if it doesn't appear on a Sanders mail piece next year. By reprinting it here, in fact, I'm probably doing more to help his re-election than all the public- relations wizards on his office payrolL Next I asked if Dumanis' effusive regard for Sanders would also prevent her from investigating his staff, for fear that the public would doubt the sincerity of her prosecution. Durnanis said she'd prosecute his underlings - "unless it was somebody who might be in his inner circle. I think that would go to the Attorney General's Office." 52A How big is that inner circle, ] wondered? I'd guess it's bigger today than it was last week. Though fearful of monopolizing the lunch,] pressed on: Were there other public officials whom Dumanis holds in the same high regard? "] hold a lot of people in regard," she said, "but] don't know. . . that ] wouldn't want to do their investigation." She thought a while. "Probably Kolender. ] wouldn't do an investigation of him." ] shouldn't have been surprised to hear the sheriff's name, given his emeritus role as the county's Godfather of Law Enforcement. Yet upon reflection, the "probably" should have sparked my curiosity. Does Dumanis know something about Kolender that prompted this momentary hesitation? Oblivious, ] continued: Does anyone on the Board of Supervisors warrant such esteem? "No," Dumanis answered crisply. Her tone told me there were no more Get Out Of Prosecution Free cards available. After lunch, Dumanis approached me with a follow-up thought: She hoped] would not misconstrue her comment about the county supervisors - who, incidentally, approve her office's budget - as a disparagement of their honesty. ] assured her] would not. After all, the Axis of Virtue is an exclusive club: Sanders, Kolender and, of course, its gatekeeper, Dumanis herself. The rest of us can only stand outside and hope that, someday, we might be worthy of admittance. .Gerry Braun: (619) 542-4563; !!errv.braunlaluniontrib.com 53 SUB -DiD FOR COuRl" USE ON!. V PARTY" WlTl1QIJT ATTORNE,V (NBf1Hj, sum DBr null1/nlr. (100 Otl~J; on S. MOO1' , SaN 10606 Wertz McPade Wallace Moot & Brower 945 fourth Avenue San Diego, C$lito.rnia 92101 me,"o.~.o.' 619-233-1000 ",,,"0./""""''''. 619-696.9416 .....,,_....\""""'" jmoo1:!!lwert"fficdac!e. com ATTOI'l.EV~OO'.'""J' Patricia Davis, Patricia Chavez, Kevin SupeRIOR couRt' OF CJ\UFORNIA, COUNlY OF $,.0 Diego sml!l!l""""E..' 500 Thh'd Avenue MA!}.lfllG ADDRESS: CllYA.DZIl'OQD~ Chul$ vista, California 91910 ._..""""', SO).l1;I1~,___. PLAINTIPFiPIrtI1'IONER' patricia Oa"is, l?atriCia Chav,~z, Kevin O'Neil, Marshall compton OEFENDANTIi<ESPONOENT: Micnelle Townsend, et ai. DEPOSITION SUBPOENA FOR PRODUCTION OF BUSINESS RECORDS CAGE NUMBER; 31-2007-0063119-CU-WM-S TH E PEOI'LI! 01' THESTA Tl! OF CALIFORNIA, TO (name. address. and telephone number of deponent. If known): William Baber, Treasurer, Chula Vistans for COllll1Iuni.ty !.npl1t, 8130 La Mesa BOl1levard, Sl1ite 202, La Mesa, California 91.941, 619-690-4333. 1, YOU ARE ORDERED TO f'ROOUCE Tl-!E 15USIN~S RIiCORDll cll!ll<;rlbed In Item 3, a~ folloWS: T~me ofdeposilion OffICer): June,' s Attorney Ser"i ce On (date): July 26, 2007 At (time): 9: 00 a.m. LoOatlon (aad/lil$s): 6130 La, Mesa. Bou1eva.rcl. Suite 202,_ 1,a Mesa California, 91941 00 not release the requll&llld ",com to the depO$itioll om~r prior to tI'Hl date alld time stated above, .- . s, r '-1 by delivering a tnJe.llilgible. and durable copy of the busineSS records described in Ilem 3, enclosed In a seallKi Inne, wrapperwilh the title and number oftlla actlO11, name ofwlllle.s, and date of sMbpoena cleartywritlen on n, The inner wrapper shalll11en be enclOSed In an outer envelope or wrapper, sealed, and mailed 10 the deposition offiCer al the address in item 1, b, D by dellvenng a trUe, legible, and durable CDPY olthe businss& records dMerlbed in item 3 [0 tile deposition afflcer at the wUness's address, On fIlOl!ipt of payment in ""sh Of by check of the reasonable costs of prepenng the copy, .. determined under Evldence Code $eotion , 663(b}, C, []J by making the original business records desMbed In Ilem 3 awTIable ror inSPlilction at your business add,ess by the allomey's reprelientliltive and pe<millill9 copying at your business address und'" ressonable conditions during normal business haurs, l, TMl reoords are to be PfOduCild by lI1a dete end time shown In Itam i (but not sooner tllan 20 oays aller the 1.$ueMa of the depasirion Ilubp06ns, or 15 days afIBr SIlIYI.a, whlchawf date i. latar), R.e$Oflllble oosts of locating records, makittg them av.I'able IJfccPylng them. end postllPE\, If any, are lllaovB/'llbl. as....r fOrth In Evid&nr.e Oode sool/on 15!i3(1)), The ...Cords she/l be accompanied by an atlidavit of 111. C<Jlf/OCIlan or Illl1er qualmed wIlMes j)ulllUant to !:vldence Code $ecUon 1561, 3, The rGoonl5to be praduced are de5crlbed as follows: See ^-,;tachmel1t 3, ClD Continued on Attaohment 3, 4, IF YOU HAVE BEEN SERVeD WITH THIS SUBPOENA AS A CUSTOOIAN OF CONSUMER OR EMPLOYEE RECORDS UNDER CODE OF CIVIL PROCEDURE SECtiON 1985.3 OR 1985.6 AND A MOTION TO QUASH OR AN OBJECTION HAS ElEEN SERVED ON YOU, A COURT ORDER OR AGREEMENT OF THE PARnSS, WITNI!SSES, AND coNSUMER OR EMPI.OYEE AFFECTEP Must BE OBTAINED BEfORE YOU ARE RIliQUIRED to PRODUCE CONSUMER Oft EMPI.OYEE RECORDS. DISOBEDIENce OF THIS SUBPOENA MAY !!IE PlJNIStiED Afl CONTEMPT BY THIS COURT, YOU WILL ALSO BE UABLE FOR nIl?: SUM OF FIVE HUNDRED DOLLARS AND Al.L DAMAGES RESULTING I' OM YOUR FAILURE TO OBEY" Dete issued: July 9, 2007 ,lg)'ln S_ !IIOO1: rrvPE oR PRlMT mMEl .. a1M'.2 COCkIclCi'llllll'rlMl8Clu<<l,H2il2Q:'i1o-lo2C.44tl. eM! CadI!. ~ 1!it1l}(8), GlWl!I'r'l1l'll'l1'ol cudt\ l8B0Q7 1 POl'ft1 AUoptoQ fw Mandllt'fl UP JIi$GllOlC~oIClllMtlfniD t1UUl"4l10 I""" Jllnu8l)' 'l. l/lW71 (PIVDf of iteNice on DEPOSITION SUBPOENA FOR PRODUCTIONS OF BUSINESS RECORDS -- - --~ ---- -------~------ L ?'-~WTIFF'?ETiTIONER: Pat.rioi", Davis, Patricia Chavez, I :<evin 6' Neil ( Ma;rshall COltlptl,n i Q~FtNDANTIRES~OND~N", Michel.le T"wll""nct, ,,1: al. PROOF OF SERVICE OF DEPOSITION SUBPOENA FOR PRODUCTION OF BUSINESS RECORDS __'__o SUBP.1l10 CASE NUMIl~ 37-2007-0063119-cn-WM-S 1. I served this Ooposlt/en Subpoena lor F'mduotiDn of BUB/MSS Records by pel'llonally delivering a copy to the person served as follow$: a. Person seNe(i (name): 1>. Allures. wnere s/llrved: C. Date Of deHvery: d. Time of delivery: e. (1) c-1 Wl!ness fees w..re paid Amount: . . $ ___ (2) -....; Copying fees were patd, ,~mount: . $ __.__ f Fee for se",lce. . . . ..... .$ 2. I received this sul>poena for service on (date): 3. P~f$Qn ~enling: e, C .I Not a legiatered California process s6rver. b. 0 ~Iifomi. sheriff or me...hal. c. 0 Registered California proCllSS .erver. d. n Employa& or independent COntractor of a registered California process .arver. e. D Exempt from registratlon under Business and Professions Code section 22350(b). f. 0 ~agi5tered professional pholllcopier. g. 0 Exerop! from registration under Bus!n..s and Professions Code section 22451. h. Nama, addre.., telephone numl>er, afld, If applicable, oounty of registraUon and number: I declare under penalty of perjury under the laws of me State of California that the foregoing is true and corre~, (For California sheriff or ma...11a1 U$e only) I certify lhat the fore90ing Is true and correct. Dal$: Date: . .. iSIGNATtJR1!) {lUGNP\TURE:} sIJap-mOfRo\o JSnUlliy 1. :!OO?) Pagtl:lo12 PROOF OF Se~VICE OF DEPOSITION SUBPOeNA FOR PRODUCTION OF BUSINIi:SS RECORDS nr-ONo,t 14'" f,O\1I- 53 DOCUMENTS TO BE PRODllCED BY wn.LIAM BABER PURSUANT TO DEPOSITION SUBPOENA FOR PRODUCTlON OF BUSINESS RECORDS ] , Copies of any and all checks andlor writt.en records for monies received by the Treasurer for Chula Vistllns for Commllnity Input ("CVCP')fi'om October 15,2006 to the present. 2. Copies of any and all checks provided to William Baber as 1'l'el\slln".f for Chula Vistans for Community Input from either Earl Jentz, Karen Jentz, or Balboa Realty. 3. Copies of any 1l11d aU checks or other written documentation evidencing payments made by Chula Vistans for Community Input to the La Jolla Group. 4. Copies of any and all contracts, agreements, letters, correspondence, emails" or other docurnenllltion evidencing wy agreemel1tbetween Chula Vistll11S for Community Input and the La Jolla Group for purposes of work performed by the La Jolla Group for Chula Vistans fOt Comm!1l1ity Inpm. 5. Copies of any and aU con1l'llcts, agreements, letters. correspondence, emllils, or other documentation evidencing any agreement berween Chula VistllllS for Community Input and the Campaign Services (10326 Park AVCllue, Santee, Calif(lrnia 92071) for purposes of work pel1brmed by tne Campaign Services ft!' Chum Vistllns fot Community InpUt. 6. Copies of any and all checks written by Chula Vistans for CommunIty Input and/or Earl Jentz, Karen Jentz or Balboa Realty to La hens-a Sail Diego. 7. Copies of any and all cheeks written to Earl Jentz, Karen Jentz, Balboa Realty and/or to Publica Press (P.O. 8m' 2475, Spring Valley, California 91975). 8. Copies of any and all documents, flyers, advertisements, and/or other written materials prepared by Publica Press and/or Campaign Services. 9. Copies of any and all correspondence, emaHs or memorandum of any communication to you regarding or relating to The Petition For Submission To VoteTS Through Protection Of General Plan For Voter Approval Of Certain Changes And Designation Of Height Limits in the City of Cb.ula Vista ("The Petition"} 1 1 84598v1l573I_J ._-"..__.__.-.~----_._--'--_..,._- mscript sheds light on Castaneda lIlvcsnganon - l::HeU,..IUL>"lLi.lJ'''''b~''''~m 54 Transcript sheds light on Castaneda inli'&stigation [S,F,R Ediffon] The San Diego Union. Tribune.. Sen Diego, Caiil. Author: Tanya Mannes Date: Jul 21, 2007 Start Page: B.4 SectIOn: LOCAL Text Word Count: 435 ......"..--.-..",,----.-...'. ....,.-...."'..--....-....-..---..-....,-.-........--.'''----.'"...._....__......._-,,--_._."..,...._..,....~......-_...._.....--'-- . Document Text Editions very CHULA VISTA.. prosecutor Patrick O'Toole spent a year investigating whether Chula Vista City Councilman Steve Castaneda used his office to receive special treatment whiie he was renting an apartment in Sunbow Vilies, a complex that was being converted to condominiums. O'Toole found no evidence that Castaneda committed a crime. But O'Tooie, who heads the District Attorney's Public Integnty Unit, secured a grand jury indictment 01 Castaneda on perjury charges lor allegedly lying about whether he thought about buying one 01 the sunbow condominiums. On JUly 5, Castaneda pleaded not guilty to 13 lelony perjury counts and two unrelated misdemeanor counts related to omissions on his economic Interest statements, which all elected officials must file. Details 01 O'Toole's Investigation came to iight yesterday, when the 1,2OQ-pege grand jury transcnpt was unsealed. The perjury charges stem lrom when Castaneda answered "no" when asked several times during sworn testimony il he had thought about buying a condominium. At least one wilness testified that Castaneda asked about the pnce of a condominium, according to the transcnpt. O'Toole said he believes that indicates Castaneda wanted to buy one, even though he didn't ultimately do so. In seeking the indictment, O'Toole told the grand jury that he looked into.. and ruled out .... allegaDons that Castaneda did favors for the Sun bow developer, Ashok tsrarli. ReSpOnding to a question from one of the grand jurors, O'Toole said, "I'll go right out here and say it: I do not have evidence that Mr. Castaneda lived there free and then gave official benefits lor doing that or anything like that." O'Toole told the grand jury that the charges are not related to Castaneda's residency, but about "lying about the lacts" dunng an Investigation. Castaneda's apartment In Sunbow Villas became a political issue leading up to the June 2.006 primary, with some tenants blaming him for holding up the condo conversion. Castaneda was running for mayor, challenging then-Mayor Steve Padilla. The City Council questioned whether Castaneda's tenancy created a r.onfllct 01 interest. At the tima, Castaneda accused Padilla of setting hitTlllp by convincing Israni 10 make him eligible for relocation benefits. At the cily's request, state Attorney General Bill Lockyer welghad in on the issue, Lockyer Issued an opinion In August 2006 in which he cleared Castaneda 01 having a conflict of Interest. Castaneda's attomey, Mate Carlos, said the grand jury transcript bolsters his delense because O'Toole acknowledged no crime was committed. ''There's a huge issue 01 matenality; Carlos said. "Mr. O'Toole is trying to charge Mr. Castaneda lor things he thought about that were legal anyway." Credit: STAFF WRITER Reproduced with permiSsion of the copylight owner. Further reproduction or distribution is prohibited wUhout permission. Abstract (Document Summary) ~. ..__..,.........,._......._._._ ..__n..._."......_.......".._,_ 1 of2 8/16/20071:11 PM .-'_.._."..-.,,-_.._..._....~_.- ....-..-...----..,.---.. 55 55A , WERTZ McDADE WALLACE MOOT BROWER LMV'l't'R',; ! A 1>!~(lI~ESSIONAL CURl'ORAT]!),\) r- <? Cl 0 :"U 2: > .._.;".r) '" -_:.J:x:. LLJ I ""0::: U ~ 0..., u..-' u..: "" OU 0:: >->- P ~l':,: U~..:.' I Ly'UlM.a..lon'41' SanJ'dj..nr<l.....c, Jul." P_I'L~k~ RJch....-dT. FoI~ylh )mny l( Cpr>l,!ln..'ll $a,~h.H.I~rho.tl'l J_phC.t,a"cl.IE lull.A.LL.,...... j. Mid~..d McDade K.1th1emJ.M<K'" OiC"".....,l l"h,'~.M,"'l 1H.1i,u,A.Ro~C!i fu:~"..<X~Mkhill!1 ),lhn H. SI~ph"N E"~ll S. R,,~kh ROOl!"A.V:v.chi 1l,,,,,,lLWdlllw John Il.o5!Wel\?; Adm!nL.tWOI PlUllel~l.4wlcnWu..:,n .n.-dMohody..... August 3, 2007 Ann Moore Cit)' Attorney, City of Chula Vista 276 Fourth A venue Chula Vista, Califorma 9191 0 Susan Bigelow City Clerk, City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 Re: California Public Records Act Request re ProDosition C Charter Amendme.nt Dear Ms. Moore and Ms. Bigelow Please let this letter constitute a request pursuant 10 the California Public Records Act, California Government Code Section 6250, et seq., and specifically, Section 6253, for cC11ain public records identified herein. Our finn has been retained by a c.lient to examine whether the Proposition C Charter Amendment is in conflict with the stale's general law. California Constitution Article Xl, Section 7, allows cities and cOW1ties to enact and enforce local ordinances so long as they are not on conflict with the state's general law. A conflicting ordinance is preempted by state law and thus void. Recently, the California Supreme Court in 0 'Connell v. City of Stockton (2007) WL 2127704 (Cal.) addressed the issue of preemption striking down two local ordinances which were preempted by specific state laws. ln light of this recent decision of the California Supreme Court initiated by a city tax payer seeking declaratory and injunctive relief, I would like to review cel1ain public rec.ords with respect to the Proposition C. Specifically, I would like to look at the actual Proposition which was submitted and voted on as well as how it has been codified into law. Additionally, I would like to look at all memoranda and supporting docwnentation provided to either the Mayor, City Council, Cit)' Manager, Planning Directory or Head of Community Development, which discusses the legality of and/or implementation of Proposition C including whether or not Proposition C might be preempted by state law and/or Article Xl, Section 7 of the Califomia Constitution, and/or not legally binding on the Chula Vista Redevelopment Agency. This should include, but not be limited to, any agenda packet(s) provided to the Councilor Redevelopment Agency as well as any letters or memoranda which address the legality of or implementation of Proposition C either from any private attorneys who submitted letters or memoranda offering a legal opinion with respect 10 Proposition C or . ! 445 F(lurtn .~\'en\.l€:, SoJn Diego, C<l\iinrni" 92101 l1S6162\'l/liKJO-JSM] 1 Td'~F'bone 619-233-1888. F;:Jc:;imi1~~ &19-6%-9476 . ",,'ww.wert_zmcd~de.C(llil I 55A Anl1 Moore Susan Bigelow August 3, 2007 Page 2 mem<lr'Ulda by legal counsel for the City of Chula Vista. To the extent that the City Attorney's office prepared any memoranda as to whether Proposition C was legal or pre.ernpted by state law, or not binding on the Chula Vista Redevelopmel1t Agency, such memor3l1da is also requested. To the extent that any legal opinions or memoranda prepared by the City Attorney is not produced under all attorney-client privilege, I would request that the lUlder the applicable provisions of the Brown Act, you present this request to tbe Mayor and Council and ask that they waive lhe attorney-client privilege for such memoranda. Proposition C was enacted in 2006 and tberefore releasing such memoranda would not divulge or expose any legal strategy that might affect tbe outcome of any vote on Proposition C. At this point and time, especially in light oftbe O'Connell decision, and the seemingly clear precedent set forth ill Wilson and Beville (1957) 47 Cal.2d 852, 859-8601, the public interest in determining whether certain city ordinances or laws may violate the Califomia Constitution and be preempted by state law would outweigh the need to eontinue to keep secret any information that might be useful in analyzing if Proposition C violates the California State Constitution. If there are any other documents or memoranda not specifically requested in this letter, but which with a reasonable and diligent search could be located which touch on or address whether Proposition C is or is not legal and/or preempted by state law, I would ask that these be made available as well. I would like to make all appointment to come down and review any of the responsive documents to this request and will tender payment for any docwnents which I would like to have copied as part of this firm's legal review of the matter. If you have any question please do nol hesitate to give me a call. cc: David Garcia, City Manager Very truly ours, S.~ 1 In Wilson, the Califol11ia Supreme Court held that a city charter carmot create a shorter statute of limitations for eminent domain proceedings and struck down the portion of the charter that attempted to do so as violating Article XI, Section 7 of the California Constitution The California Supreme Court in its opinion stated "The exercise of the power of eminent domairl is a matter of state wide concern) not a municipal affair, which cannot be abrogated by a municipality; it must be exercised in accordance with state law.'! Id. at p. 859. B WERTZ. McDADE WALL."C~ MOOT BROWER, APC ljB6262vIIlOOO-JSt,.{j LA.t'\lY!:::J~~ 56 57 http://chulavista.granicus.com/Viewpublisher.php?view_id=2v August 14th Meeting - Item 16 ~- 58 i! s:rJ"l. MM< EVENT DETAILS ~ Lcogiil Community> Eve-'1t Del:.1lils )r Events Chula Vista Mixer & Fundraiser Wed Oct 24, 2007 5t30 PM Lincoln Club of San Diego County Chula Vista Mixer & Fundraiser October 24, 2007 - 5:30 to 8 PM Chula Vista Mixer &: Fundraiser Please jOln Lincoln Oub Members and special guests Ch:ula Vista Mayor Cheryl Cox and Chula Vista Councilman and State Assembly District 78 Candidate John McCann. Hosted by Lincoln Club ""'embers Dan Hom. Jim Pieri, arid Kevin OYNeHI. Wed nesday I October 24 5:30-8:00 PM MountalnWest Real Estate 333 H Street, Suite 6000 Chura Vista, CA 91910 Please RSVP by October 17 to Ashley Aluisi: ashlev@sdlincolnclub ora. Register Online Now! Presented ~'''. ";""~ .Mi,. , ,'vVEST Ll FoUowin~ the leadershi~ ~nd dit'&ti~n of founder Jim Pieri. MOUNTAfNWESTh15s seen phenomenal Srowth in the last S years. With the opening of its new-est: buildings, the Gateway Chula \ista ComplEX. MOUNTAlNWEST is prepared for the fUbJre. MOUNTAIN WEST Real Estate isa!lefmlting 2:5 years in commercial rea! estate. From Its beglnning NDUNTAJNWEST has offered services in commercial ~ngJ pr-operty and asset manag~t, and commercial construction management. The focus for MOUNTAlNWEST development and lTiaNlgeiTle'nt in San Diego County b primarily Within the South Say, North County, and San Diego Coastal areas. Location; MountaJnWesf; Real Estate ~!~ -t- ~ CITY Of CHUA VISTA :: Protecting Chula Vista's Future:: Lincoln Club goats incfude... .. Support fiscally ~sponslble, pro-economic candidates for Chula Vista City CDuncf/ '" Influence the 7/itth Assembly campaIgn '" Continue its advocacy efforts In ,support of the Gaylord Convention Center project '" Playa leadin9 rOle In the effort to defeat a local anti- <Ievelopment in!tiatlve'~ a measure to create an ~ City Attorney <!to- 1lI-- CotltactA.dministratot Lincoln Club ~.lrSPDFl ClI&lnnan Mike-Turk Vk:;e~Chaln; Steve Francis &11 Lynch 01,"""", AIel': Barton Linden Blue Fred Borrelli Karen Boudreau John Campbell GMdoo Carrier Ami CUne Perry Dealy Jtm FiUpatrick Mindy Fletcher Bob Hau.m ttourosh Hangl!lfarin Robert Hert:zka, M..O. Dan Horn Nary Humphrey GUy larmw:zl Bryan Min Edward Mracek Michael. Pattlmon Ooui5ein Steve- Wl1liams JuUt Ueier WriBflt Put Chairmen Larry Richman D.....Roth A!l.an Royste-r Bob Walldm Executive DtrectDr T.J. lane rt1M~lincolndub.bf~ PDlitk.al Director Joshua RarnIf1!Z lmflu;lt4t<;rlHnrnlndub ern Ewnb Coordinltcx" As.ttIfyAluisi xhl~"'linninnllb OIV The Lincoln Club of San Dieoo 7EL: (c'.9~ 32: :9~1 i FA):"" (S~,E' 58 login Board of Directors "'-""'byC- . P.O. Sox 12664 La ];oHa, tA 92039 . EHA.JL'; > ,-' ... ... ~-.G<f-:: ~>nCCi:nC-L;:: .(;'9 Chula Vistll Municipal Code 59 ~ 1.08.010 Chapter 1.08 ClTY SEAL* Sections: 1.08.010 Officiall1nd pictorial - Authorization for commercial use required. . For stlltmoryprovisions requiring that the city clcrk be the custodian of the city seal, see Gov. Codc 940811. 1.08.010 Offi.cial and pictQrial- Autnmization fQr ellmmercilll use required. A. The official seal ofthe city shall be circular, shall have a diameter of a size appropriate for use on official city documents, and having in the center a design. described 3$ a sun ris.ing in the back- ground over a grid pattern of city streets with a sail- boat in San Diego Bay in the foreground and the following inscription surrolmding the same: CITY OF CHULA VISTA, CALIFORNIA. B. The official logo of the city shall be of the same approximate design as the official seal of the city, 3$ adopted by the city council fTorn time to time, and may be used on all documents pertaining to the business of the city. C- No person or pcrsons sha.1l use or allow to be used any reproduction or facsimile or any pur- ported reproductio.n or facsimile of the official seal or official logo oftbe city, Or any other official seal, logo, insignia, emblem,. or symbol of any city agency, department, office, board, or commission maliciously, or for any commercial purpose unless previously authorized by the council. (Ord. 2278 ~ 1, 1988; Oni J 208 9 1, 1969; prior code ~ 1.I 2). 1-7 60 Newspaper: UNION-TRIBUNE Date: Sep 15, 2006 Day of Week: Friday Edition: S Section: LOCAL Page: B-1 Length (in lines): 684 Headline: State lets Castaneda vote on condo bid I Conflict of interest in measure called 'remote' Byline: Tanya Mannes Credit: STAFF WRITER Town: CHULA VISTA Keywords: CALIFORNIA. CHULA VISTA. ELECTIONS. ETHICS. HOUSING. LAW. PROBES. [Go To Best Hit] CHULA VISTA -- The state attorney general has weighed in on a controversy involving Councilman Steve Castaneda, who lived in an apartment complex while the owners sought council approval to convert the buildings to condominiums. A final vote on the condominium conversion for Sunbow Villas, at 750 East Naples Court, was originally scheduled for March 14. The council postponed it to allow for an investigation into whether Castaneda had a conflict of interest and, if so, whether that conflict would prevent other council members from voting on the project. Attorney General Bill Lockyer's op1n10n on the matter, issued Aug. 25, states that a council member's tenancy in a complex is a "remote interest" that shouldn't prohibit the City Council from voting on an issue affecting the complex. Lockyer states that the council "may execute the subdivision improvement agreement while one of its members is a tenant" as long as the landlord-tenant relationship is disclosed. Further, the council member can receive general relocation benefits as long as the council member doesn't vote on the agreement, he states. Castaneda said in an interview that he felt vindicated by Lockyer's opinion. 60 "The attorney general just corroborated what I knew all along that I did nothing wrong," he said. "I have a right, the same as any other citizen of Chula Vista, to rent an apartment." The conversion delay became an emotionally charged issue leading to the June 6 mayoral primary as buyers blamed Castaneda for holding up their purchase of the homes when he moved into the complex. Castaneda was running for mayor against the incumbent, Steve Padilla. Castaneda has publicly blamed Padilla for the Sunbow conversion delay, alleging that the mayor orchestrated the conflict-of- interest probe as a political move. In the election Padilla placed second, qualifying him for the runoff election Nov. 7; Castaneda came in third. Padilla and Castaneda had battled over whether the council could vote on the condo conversion. Under certain conditions of the state government code, if one council member stands to benefit from a vote, other members are prohibited from voting on it. City Attorney Lockyer. Ann Moore requested the outside opinion from At issue was a $1,000 relocation allowance for tenants of Sunbow, which has 202 apartments. Castaneda said he moved into the complex too late to receive the $1,000, under the original version of the conversion agreement. The council voted in March 2005 on tentative approval of the condo conversion, which was before Castaneda had moved in. He said Padilla's office later revised the agreement. Castaneda said the change extended the $1,000 moving allowance to all tenants, including himself - thereby creating a conflict of interest for him and triggering the inquiry by the city attorney. 60 Padilla denied the accusation that he orchestrated the condo conversion delay, answering "absolutely not" when asked whether his office changed relocation benefit terms. "I think there was a difference of opinion as to what the tentative map conditions were at the time it was approved," Padilla said. "My office worked with the city attorney and planning and building on behalf of residents at the time to get some assurance they would get their benefit." Castaneda provided copies of internal city e-mails regarding Sunbow. The documents indicate that a city staff member complained to a supervisor that the mayor's office was getting overly involved in negotiating the Sunbow condo conversion agreement. The e-mails were exchanged in November and December 2005, after the initial vote and a few months after Castaneda had moved in. Padilla declined to comment on the e-mails, saying he wasn't aware of them. Castaneda, who lived 11 months in Sunbow Villas, said he never sought or received relocation money. "It's very sad that the property owner and the citizens who bought homes were dragged through this delay needlessly," he said. In the meantime, the company doing the conversion, Pacifica Sunbow, sued the city over the delay. San Diego Superior Court Judge William Cannon ruled July 19 that the project could proceed because preliminary plans had already been approved, and the council had missed a deadline for the final vote. End-of-Story 61 voice of san GOVERNMENT Print Page I Close Window Horn's Trouble Started at Nordstrom Rack How a shopping trip, afew meals and shoddy bookkeeping landed the county supervisor on the radar of the state's campaignfinance watchdog. By ROB DAVIS Voice Staff Writer Thursday, Oct. 18, 2007 I With a televised campaign debate approaching, Supervisor Bill Horn needed a suit to wear. His suits were either blue or gray, and his advisors wanted him in black. It was June 2001, and Horn's 2002 reelection campaign was gearing up. Late on a mild June afternoon, Horn went to Nordstrom Rack in Mission Valley in search of a discounted suit. He wanted something cheap, he later told an investigator. He settled on a $200 Kenneth Cole suit, size 50, and a $90 pair of brown trousers. He charged the garments to his American Express and tucked away the receipt in an envelope. The total bill came to $318.69. Within a month, Horn's reelection committee paid the credit card bill. Horn later submitted the receipt to the committee and was again reimbursed. Not only had Horn's reelection campaign paid for the suit, it had also reimbursed the Republican supervisor directly for the same suit. He ended up with a free new suit, a free new pair of pants and an extra $318.69, courtesy of campaign donors. The shopping trip was among several questionable expenditures that eventually surfaced when the state Franchise Tax Board, which collects taxes from residents and businesses, conducted a random audit of Horn's 2001 reelection campaign. Horn received double reimbursements for almost $1,200 in meals and clothing. The audit revealed dozens of other accounting mistakes. Horn did not dispute most mistakes, later blaming some on a stolen briefcase, others on sloppy bookkeeping, a job that he was performing for his campaign. But the audit was just the beginning of a string of troubles for Horn. When it was completed, the Franchise Tax Board sent the concise four-page report to the Fair Political Practices Commission, the state agency responsible for enforcing state campaign finance laws. An investigation was soon launcl1ed. The hundreds of documents the FPPC generated during its two-year-Iong inquiry offer a glimpse into the case against the local supervisor, the multitude of mistakes Horn made and why he ended up reimbursing the people of California for -- among other things -- a $140 meal at Ruth's Chris 61 Steak House. The documents pull back the curtain on a murky side of campaign finance: How donations are spent. Horn's donors replaced a tie he stained with egg during a campaign-related breakfast. They paid for what he remembered as an $80 golf lesson designed to keep him, a non-golfer, from looking foolish in a tournament. The investigation ultimately led to a $12,851 fine against Horn for violating the state's Political Reform Act, legislation designed to make political campaigns transparent. Though the settlement with Horn included the fine, it was much less than an $80,000 penalty that had been threatened. In the end, the FPPC case directly fined Horn just $851. His reelection campaign paid the $12,000 majority, as well as the bill for $41,000 in legal fees from a San Francisco election law firm. Conflicted Interest The first hints that Bill Horn was on the Fair Political Practices Commission's radar came in late March 2006. Horn was in the midst of a bruising reelection campaign against former Assemblyman Bruce Thompson. Ian Trowbridge, a local activist, revealed that Horn had failed to disclose $349,000 in income from his chief of staff, Joan Wonsley. She gave the supervisor -- her boss -- the money as a down payment on a Carlsbad home he owned. At the same time, Horn had increased Wonsley's salary 45 percent between 2000 and 2005, putting it on par with other supervisors' chiefs of staff. While county ordinances required Horn to make salary decisions regarding Wonsley, state law also required him in annual conflict-of-interest statements to disclose the money Wonsley had given him. The disclosures are mandated by state law, a tool designed to insure that politicians don't make decisions from which they can benefit financially. When media outlets began reporting on the Horn-Wonsley connection, Trowbridge told reporters that he'd filed complaints with the Fair Political Practices Commission. Trowbridge sent two complaints to the commission -- among five it received about Horn between 2005 and 2006. What neither Trowbridge nor the public knew then: Horn was already under investigation and had been for more than a year. In fact, an FPPC accounting specialist had interviewed Horn two months earlier regarding the campaign audit. That interview took place in January 2006. Six months after the Franchise Tax Board audit landed on his desk, FPPC accounting specialist Bob Perna flew from Sacramento to San Diego to talk to Horn. The supervisor cleared his calendar for the day. Perna showed up in Horn's third-floor bay-front county office at 10 a.m., speaking simultaneously with Horn and Wonsley. Back then, the Horn-Wonsley housing connection had not yet been uncovered. Perna focused only on the irregularities in Horn's 2001 campaign: The questionable expenses and double reimbursements. The interview summary and details in the FPPC's investigative me offer a window into a rarely seen aspect of campaign finance. Look at a campaign's quarterly reports and you should find the name, employer and title for donors. But how that money is used -- and what constitutes a campaign-related expense -- is murkier. Example: Horn spent $43.85 in campaign funds on a new tie, despite state prohibitions against buying clothing. He told Perna that he was in Sacramento meeting with members of the Legislature, hoping to get endorsements. At breakfast with legislators, Horn spilled egg on his tie. So he went to a store across the street from the capital called Vanini European Tailor and snagged a new one. Example: Horn spent $80 on golf. He told the investigator he may have paid for someone else's round, or "maybe he was practicing for a tournament so he would not embarrass himself because he does not play golf." Anyone studying Horn's campaign finance disclosures would not have seen the items, only an American Express bill. 61 Making things murkier: The FPPC said Horn didn't disclose all the required information from his donors. His finance records didn't provide full information -- including their employers or occupations -- for 37 donors. In an early draft of a settlement offer to Horn, the FPPC dubbed his errors "abundant and serious," threatening an $80,000 fine. At the end of his three-hour interview with Perna, Horn apologized for his sloppy bookkeeping. "Before the audit they did not pay any attention to the State [campaign finance] rules because they have such restrictive County rules it was all they really paid attention to," Perna wrote in his interview summary. Two years later, those state finance rules would cost Horn more than $12,000. Whittling Down When the Fair Political Practices Commission first threatened to fine Horn, the tab was $80,000 for 20 counts. Horn responded in November 2006 through his San Francisco-based attorney, Kevin Heneghan. The attorney characterized Horn's mistakes as inadvertent and the FPPC's proposed fines as excessive, accusing the FPPC of being "inflammatory." But he did not dispute many ofthe FPPC's findings, such as Horn's Nordstrom Rack trip or his lack of disclosure on his conflict-of-interest statements. The two sides did argue about the Horn-Wonsley connection. The two had signed agreements agreeing to share ownership of their Carlsbad home. The FPPC requested the documents, which Horn had refused to release to the media. His attorney fretted that the FPPC would allow them to become a public record. Horn's attorney finally sent the documents -- with conditions. The FPPC had to agree never to release them. The state agency was also prohibited from making photocopies of the agreements. The FPPC attorney who received the documents refused the conditions. "If we are unable to settle this matter, please note that the FPPC may subpoena the Agreement," the state attorney replied. He returned the agreements without photocopying them. But during the next few months, Horn's attorney and the FPPC worked toward a settlement and Horn ultimately signed it in July 2007. His campaign had to pay $12,000 and he had to write an $851 check to the state's general fund, a reimbursement for nine meals he ate in early 2002 for which his campaign had improperly reimbursed him. In the settlement, Horn acknowledged that he had failed to disclose the $349,000 payment from his chief of staff and rental income from tenants of an Escondido apartment he owned. He agreed to four charges related to the campaign audit and its shoddy bookkeeping. The settlement made no mention of Horn's Nordstrom suit or his brown trousers. Though the shopping trip had been included in the list of violations the FPPC initially lodged against Horn, it and 13 other violations were left out of the settlement -- a process that happened behind closed doors. Roman Porter, the FPPC's spokesman, would not comment specifically on the settlement, but said the commission tries to settle cases without having to take officials to court, a potentially lengthy process. "We try to strike a balance between providing full disclosure to the public and having a punitive penalty," Porter said, "with an effort to have full disclosure as soon as possible." Bob Stern, a former FPPC attorney and president of the Los Angeles-based Center for Governmental Studies, said the Horn settlement -- and the elimination of the other charges -- was common. "This is very normal," Stern said. "The $12,000 is still a lot of money. It's a significant fine. They always have a lot more violations. That's what the settlement is all about." 61 Horn no longer works as his own treasurer, having hired an Encinitas firm to do the work. "The apology was to get and hire professionals to do it," said Wonsley, his chief of staff. "The best way to acknowledge it is to correct it, and he's done that." Please contact Rob Davis directly with your thoughts, ideas, personal stories or tips. Or send a letter to the editor. Close Window __""""',....,,~..__.'.m_..~._='"~.=."~_"==.~_..._-==."' ~~l?- :-~~ ~ ::~it:<~~ ~~~1;;" ow Of CHUlA VlSfA OFFICE OF THE CITY ATTORNEY October 30, 2007 By electronic mail and U.S. mail Peter Watry 81 Second Avenue Chula Vista, CA 91910 Dear Mr. Watry: This letter is sent to you in response to your letter dated October 18, 2007 to Deputy City Attorney Michael Shirey regarding use of the City of Chula Vista's seal and logo. You inquired about an advertisement for a Lincoln Club of San Diego event scheduled for October 24, 2007 that used the City's logo. You also requested information on use of the logo. For your information, use of the City's seal and logo is governed Chula Vista Municipal Code section 1.08.01O(C), which states: "No person or persons shall use or allow to be used any reproduction or facsimile of the official seal or official logo of the city, or any other official seal, logo, insignia, emblem, or symbol of any city agency, department, office, board, or commission maliciously, or for any commercial purpose unless previously authorized by the council." By Council Policy 100-01, dated August 6, 1985, the City Council has authorized use of the City's seal and logo for specific limited purposes. A copy of that Council Policy is attached to this letter for reference. The Lincoln Club has been notified of these City provisions, and has been asked to remove the City's logo from the Club's website and to refrain from using it in the future. A copy ofthat correspondence with the Lincoln Club is attached. Please let me know if! can be of additional assistance. Thank you. 0... ~ Ann Moore City Attorney Attachment AM:cap 276 FOURTH AVENUE. CHULA VISTA' CALIFORNIA 91910. (619) 691'5037' FAX (619) 409-5823 Ii} I'oat.eo......mo.'RecydllclPBpe' 62 ~~~ ~~~~ ~~~~ C1lY OF CHUlA VISTA OFFICE OF THE CITY ATTORNEY BY ELECTRONIC MAIL AND U.S. MAIL October 30, 2007 TJ. Zane Executive Director The Lincoln Club of San Diego P.O. Box 12664 La Jolla, CA 92039 Dear TJ. Zane; It has come to our attention that the Lincoln Club has been using the City of Chula Vista's official logo on its website to advertise an event that was scheduled for October 24, 2007. We understand by your e-mail that you have agreed to remove the logo from your website this week. We thank you for your prompt response, and ask you to remove the logo as soon as possible and to refrain from using it or the City seal in the future. For your reference, use of the City's seal and logo is governed by Chula Vista Municipal Code section 1.08.010(C), which states: "No person or persons shall use or allow to be used any reproduction or facsimile of the official seal or official logo of the city, or any other official seal, logo, insignia, emblem, or symbol of any city agency, department, office, board, or commission maliciously, or for any commercial purpose unless previously authorized by the council." By Council Policy 100-01, dated August 6,1985, the City Council has authorized use of the City's seal and logo only for specific limited purposes. A copy of that Council Policy is attached to this letter for reference. We appreciate your prompt attention to this matter. Thank you. Sincerely, O-~ Ann Moore City Attorney Attachment AM:cap 276 FOURTH AVENUE' CHULA VISTA. CALIFORNIA 91910' (619) 691.5037' FAX (619) 409.5823 62 SUBJECT: City Identification Program: Use of Seal and Logo COUNCIL POLICY CITY OF CHULA VISTA POLICY NUMBER 100-01 EFFECTIVE DATE 8/6/85 PAGE lof2 ADOPTED BY: Resolution No. 12118 AMENDED BY: Resolution No. 2005-296 I DATED: 8-6-85 HACKr.JUHTNJ) On August 6, 1985, the City Council adopted a new City seal and a new City logo. On September 13, 2005, the City Council approved an acceptable alternative version of the . City logo to accommodate horizontal layouts. These symbols of the City form the basis for i a comprehensive identification program, which includes consistent use of the City's seal i and logos. The identification program is intended to present a unified, positive impression that is readily recognizable. Proper implementation of the City's identification program should eliminate uncoordinated or unauthorized representations of the City, such as various graphic symbols, designs, layouts and colors. " To assist with the implementation of the identification program, on September 13, 2005 the City Council adopted a handbook that provides detailed information on the proper use of both versions of the logo. PTTRPO"F, The purpose of this policy is to provide guidelines for the implementation of the City's identification program and consistent uses of the official logos and seal. POLlCY The City Council establishes the following policy conceming all uses of the City's seal and logos: 1. Use of the City seal will be limited to specific ceremonial applications such as proClamations, special certificates, and plaques. Exceptions to this limitation will require the advance approval of the City Manager or his/her designee. 2. Except for specific ceremonial uses of the City seal, the City logos will be. the sole identifying symbol used on CitY. stati6hary, signage, vehicles and other items appropriate for CitY identification. 3. Use of the logos will be consistent City-wide, including size, associated type face styles, layout, colors and all other related elements, as indicated in the handbook. 62 r COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: City Identification Program: Use of Seal and POLICY EFFECTIVE Logo NUMBER DATE PAGE 100-01 8/6/85 20f:4 ADOPTED BY: ResolutionNo. 12118 I DATED: 8-6-85 AMENDED BY: Resolution No. 2005-296 4. . Apprnpri::ltl'mp.!';!'; of thi'! 11~i'! of fhp. hnri70l1t::l1 10go will hf! rlp.tp.rminf!1i hy thp. r.ity M::ln:::lQp.r or hi!';/hi'!r rlf!~igl1p.f! PROI'FnTTRl1, 1. All proposed uses of the logos and seal will require approval by the City Manager or his/her designee prior to implementation. Individual business cards, City stationery, signage and all other materials containing the logos and seal must be in conformance to the standards of the identification program. 2. The City Attorney will secure copyrights for the logos and seal to protect the City from their unauthorized use. , I I . ,.,. . , ( \.._- 63 voiceofsandiegoc J GOVERNMENT Close Window Print Page I Before Duke, Wilkes Ran Into Other Political Trouble The FPPC's 525-page investigative file opens a window into Brent Wilkes' political operations years before he became a centralfigure in San Diego's homegrown congressional scandal. By SETH HETTENA Special To Voice Wednesday, Oct. 3, 20071 In the fall of 2003, two investigators with California's Fair Political Practices Commission came to San Diego to conduct a series of interviews related to campaign contributions by friends and associates oflocal defense contractor Brent Wilkes. The commission's interest in Wilkes and his company, ADCS Inc., had been sparked by thousands of dollars in contributions made by his employees and associates to county Supervisor Ron Roberts' unsuccessful bid for San Diego mayor in 2000. The Roberts event represented a fraction of the money Wilkes raised for Republicans in California, Congress and the White House. He collected more than $100,000 for President Bush's reelection, earning him the title of Bush "pioneer," and hosted fundraisers for Rep. John Doolittle at his company offices. He served as co-chairman of Arnold Schwarzenegger's campaign fundraising in San Diego County in 2003. The governor rewarded him with an appointment to the Del Mar Fair Board the following year. Wilkes' closest ties were to Congressman Randy "Duke" Cunningham. The two were so close, prosecutors say, that they sat together in a hot tub in Hawaii in August 2003 with prostitutes hired by Wilkes. The former congressman is now serving more than eight years in prison after pleading guilty to accepting more than $2.4 million in bribes, including more than $700,000 from Wilkes, whose trial on charges of money laundering, fraud and bribery is set to begin this week in U.S. District Court in San Diego. Back in 2003, however, the only agency paying attention to Wilkes was the Fair Political Practices Commission, California's election watchdog. The FPPC's investigative summaries, subpoenas and correspondence from Wilkes' attorneys, contained in a 525-page file obtained under the California Public Records Act request, open a window into Wilkes' political operations years before he became a central figure in San Diego's homegrown congressional scandal. The FPPC zeroed in on a fundraiser Wilkes had thrown May 31,2000 for Roberts. The event was held at Wilkes' 5,325-square-foot home in a gated community in Poway, the former residence of Chargers quarterback Stan Humphries. At the time, Roberts was the presumptive front-runner, fresh off a big primary victory. The party had been well attended; 500 invitations had been sent out. A band called Tribe of Judah entertained the guests while they nibbled on catered food and mingled by the pool. On its quarterly campaign statement, the Roberts campaign reported receiving $5,750 from Wilkes and 22 of his relatives, employees, or their spouses, who all gave $250 maximum contributions. Wilkes and his associates ultimately gave more than $10,000 to Roberts, who lost in a close election to Dick Murphy, a former judge. It's unclear what Wilkes was seeking from Roberts, beyond helping a friend get elected mayor. Wilkes' company did not do business with the city or county of San Diego, and he didn't raise money for any other state local candidate in 2000. (Roberts' spokesman, Darren Pudgil, did not return an e-mail and a phone message left seeking comment.) 63 What troubled the FPPC was that some contributors had filled out slips stamped with ADCS' name, address and phone number on it. The name of ADCS employee Melissa Dollaghan, the wife of Assemblyman George Plescia, R-La Jolla, also appeared on the slips. Some of the contributors lived around Washington, D.C., while others worked for Wilkes at ADCS Inc. in Poway, which digitized paper documents for the U.S. military. For the FPPC investigators, Dennis Pellon and Leon Nurse-Williams, the circumstances raised the possibility that Wilkes may have violated California Political Reform Act, which forbids paying for a contribution in someone else's name, directly or indirectly. On Sept. 24, 2003, Pellon and Nurse-Williams stopped at the home of an employee of Wilkes named Cliff Rjttel, who had written a $500 check to the Roberts campaign. Rittel, who was the director of information technologies at ADCS, seemed disturbed that the investigators had interrupted his viewing of a televised debate on California's gubernatorial election. Since the investigators worked for the FPPC, Rjttel demanded, why weren't they watching? He urged Pellon and Nurse-Williams to get on with their questions so he could return to the program. Before the investigators could ask a question, Rjttel demanded to know if the investigators were wired, and, later, he asked whether they had placed a wiretap on his telephone line. The FPPC investigators didn't carry guns -- they look more like accountants than cops .- and they told Rjttel they weren't wired. When the investigators asked whether anyone from ADCS asked him to make a campaign contribution, Rjttel refused to answer the question. About an hour later, the investigators called at the home of Amanda and Rjchard Ness, who had also given $500 to Wilkes. Amanda Ness had worked as Wilkes' secretary for a year, but she left under less than favorable circumstances. Wilkes practiced nepotism, she told the investigators, and many of his relatives worked for ADCS. When it came to her contribution to the Roberts campaign, Ness said she hadn't been reimbursed for her contributions, although she added that she wouldn't be shocked if some of Wilkes' relatives had been reimbursed. The investigators concluded the interview and left. Ness, however, had something more to say. She left messages on Pellon's office phone over the next two days. When the investigator returned the call, Ness told him that she had not told him the truth. She had indeed been reimbursed for her contribution to Roberts. A few days before the Roberts fundraiser, Wilkes told Ness that he wouldn't be inviting anyone from the office who wasn't contributing to the Roberts campaign. Ness said she wouldn't be attending since she was short on cash at the time. A day or so later, Ness said Wilkes had come to her office and given her $500 in cash and said something to the effect that "now she and her husband could attend." That would be a clear violation of California election law. On Sept. 25, Wilkes gave the first of two interviews to the FPPC at his new $11 million corporate facility. Visitors entered a stunning vaulted, steel-and-glass lobby with granite tile floors buffed to a high sheen. Wilkes' private office had a warm, cozy feel. Cherrywood panels lined the walls of the president's suite, which could be warmed by a fireplace at the flick of a switch. Wilkes told the FPPC that he was very active in local community matters, including politics, and he encouraged his employees to do likewise. Pellon noted in his report that Wilkes said that "his people" were active in the community but they gave their own money. Wilkes said he was well aware of the laws governing political contributions and does not reimburse his employees for making contributions. He said he never had and never will. As for Roberts, Wilkes said he knew the supervisor personally. Arrangements for the event were made through Roberts' fundraiser, Karolyn Dorsee, who has raised money for Pete Wilson, Arnold Schwarzenegger and others. Dorsee had helped Roberts raise more than $1 million in his failed bid for mayor, something that Wilkes reminded the FPPC about. According to the FPPC interview summary, Wilkes said he was shocked that Roberts lost, particularly in light of all the money he raised. "Roberts' problem is that he's not charismatic," Wilkes told Pellon. In another interview, this time under oath, Wilkes told the FPPC he didn't recall ever giving Amanda Ness $500 in cash. 63 "Obviously, since I don't recall it, I would be very surprised to learn that I had," Wilkes said. Pellon also asked about a $5,000 check Wilkes had written Ness two weeks before the fundraiser. Wilkes explained that he doesn't use ATM machines. He keeps cash in a safe and drew it out as needed. "I frequently, then and continue to now, use my assistants to run errands for me, and she (Ness) went and cashed a check for me," he said. It was possible he used the cash to go to Las Vegas, Wilkes continued, "but I can't imagine that I used any cash for a political event." Wilkes told Pellon that the more than $10,000 he helped raise for Roberts amounted to spare change in federal election cycles. "I should point out that $10,700 is less than a fraction of one percent of how much money was raised in that deal, and it's less than anyone single significant federal contribution, so it wasn't a big part of my life," Wilkes said. But the bank account records the investigators subpoenaed told a different story. Two of Wilkes' family members had written Roberts a $250 check the day of the fundraiser, and the same day, both had deposited $250 in cash into their checking accounts. Wilkes' nephew thought it might be for a boat payment. "He believes it is just coincidence that on the same day he deposited $250 into his account, he issued a check for $250 to Ron Roberts," the investigators noted. Before writing a $500 check to the Roberts campaign, Elizabeth Wilkes, Brent's 83-year-old mother, had moved $500 from an account she shared with her son into her personal account. Roberts was a nice man, she told the FPPC investigator. Elizabeth Wilkes smd she couldn't recall the name of the man who ran against Roberts -- it was Dick Murphy, by that time San Diego's mayor -- but "I didn't like him." Wilkes' niece said her father, Robert Wilkes, had loaned her the $250 she gave to Ron Roberts for Mayor, but he lived in Panama, and investigators were unable to speak with him. As part of the investigation, Pellon spoke by phone with a defense contractor named Mitchell Wade. Wade, who lived and worked in Washington, D.C. and ran a company called MZM Inc., had written a $500 check to Ron Roberts for Mayor two days before the Poway fundraiser. On the same day, he wrote a $2,000 check to Brent Wilkes with the notation "R. Roberts." Wade told Pellon that Roberts was one of many pro-business candidates he supported all over the country, although he didn't know, three years later, whether Roberts had won the election. What was the $2,000 cl1eck about? Wade told Pellon it was a payback of a personal debt, of which he could recall nothing, except that it didn't involve Roberts. Why then would he write "R. Roberts" on a check to pay a personal debt? Wade had no explanation. Wilkes, similarly, couldn't recall anything about Wade's $2,000 check. "We didn't spend that much money on the fundraiser, so I can't imagine, I have no concept of what the relationship of that check to anyfundrmser is, but I'm aware of the rules and I wouldn't have taken a $2,000 check for a $250 fundrmser," he said. Wilkes said he has, on occasion, asked Wade to make political contributions in federal elections. However, Wilkes said he has never received a check from Wade, made payable to him for a federal candidate. Wade said he knew of Wilkes, but the two weren't friends or business associates. Wilkes told Pellon a fuller accounting of his history with Wade. A former Defense Department civilian employee, Wade had worked for him from 1998 to 2003. Over that time period, Wilkes said he paid Wade millions of dollars. They worked on many projects together. They took many trips together. Wilkes said he had loaned Wade money over short periods of time, and vice-versa. Wade was once a very good friend. "We had a little falling out," Wilkes said. Prosecutors say that the falling out was due to what they call "competing bribe activity." Wade has pleaded /?liilty and admitted gjving Cunningham bribes worth more than $1 million, including the "Duke Stir," the yacl1t where the congressman lived in Washington, D.C. Today, Wade is awaiting sentencing on charges he bribed Cunningham and is on the list of witnesses prosecutors might call at Wilkes' upcoming trial. Wade's attorneys at the Washington, D.C. firm, WilmerHale, did not 63 respond to a phone message and e-mail left seeking comment. Pellon returned to San Diego at the end of 2003 to conduct a final set of interviews. By this time, Wilkes had retained attorney Ben Davidian, a prominent Republican and a former chairman of the FPPC. While Pellon was conducting interviews at ADCS offices in September, Davidian had gotten on the phone and called a halt to them. Pellon returned to the home of Amanda Ness, the woman who had confessed that Wilkes had reimbursed her $500 contribution to Roberts. Davidian attended the interview. Under oath, Ness recalled having left telephone messages for Pellon in September, telling him she had something she wanted to share with him. But she did not remember saying that Wilkes had given her $500 for the Roberts fundraiser. "I never, ever, said that he said anything such as what you just said," Ness said. Wilkes had given her cash, but it wasn't for the fundraiser. Ness said she had a surgery that cost $100,000 and she was in the middle of a fight with her insurance company. "As I told you before," Ness said, "Mr. Wilkes would never have done anything that would have been wrong. He wasn't that kind of person. I don't like him, OK. I have no love lost for Mr. Brent Wilkes, so if I had anything, and anytime that I could sit there and nail him for something, this would be it. I don't have anything that would help you. I honestly, on a Holy Bible, could not tell you that he gave me that money for a contribution. He did not do that." Pellon dutifully recorded her denials, but he didn't believe them. In 2005, the FPPC found reason to believe that Wilkes had committed two counts of California election law violations: "Given the course of events in this case -- Mrs. Ness' denial, then admission, and then denial, of the reimbursement, and the unlikely scenario that a family facing substantial medical costs would pay $500 to support a political candidate at the same time it is accepting a like amount to help pay those medical costs -- I find the standard for probable cause has been met," FPPC Executive Director Mark Krausse wrote in an Aug. 5, 2005 order finding probable cause. The FPPC, which lacks the authority to prosecute criminal charges, levied the maximum penalty it could on Wilkes __ a $4,000 fine. "Making campaign contributions in other than one's own name is one of the most serious violations of the (Political Reform) Act," the agency noted. "It undermines one of the basic purposes of disclosing important information to the voting public regarding the true source of campaign support and contributions." Federal prosecutors intend to show at the forthcoming trial that Wilkes operated with impunity in Washington for years. They have lined up several defense officials who were bullied and threatened by Cunningham when they questioned the value of Wilkes' document scanning projects. But the FPPC had subjected Wilkes' campaign contributions to a scrutiny he wasn't used to at that time. The FPPC proceedings were delayed for a year by the growing federal investigation into Wilkes' relationship with Cunningham. By then, Wilkes had been worn down by legal battles on many fronts, and he dropped plans to challenge the agency's decision. On Jan. 12, 2007, the FPPC formally fined Wilkes $4,000 for violating the California Political Reform Act. His trial on charges of conspiracy to commit bribery of a public official, money laundering, and other cl1arges is set to begin Wednesday. An FPPC spokesman declined to provide any additional information. Wilkes and his attorney, Mark Geragos, did not respond to messages left seeking comment. The FPPC forwarded the Wilkes case, as a courtesy, to Bonnie Dumanis, the San Diego County district attorney. Her spokesman said the office took no action. Seth Hettena is afreelance writer in San Diego and author of "Feasting on the Spoils The Life and Times of Randy 'Duke' Cunningham, History's Most Corrupt Congressman." He can be reached at seth(iiJsethhettena.com. Send a letter to the editor. 64 Newspaper: UNION-TRIBUNE Date: Jun 02, 2007 Day of Week: Saturday Edition: R,E,S,F Section: LOCAL Page: B-1 Length (in lines): 698 Headline: Lawyers' bills mounting for ethics investigations Byline: Tanya Mannes Credit: STAFF WRITER Captions: Published: CHULA VISTA'S LEGAL BILLS Town: CHULA VISTA Keywords: CHULA VISTA. COST. COUNTY. ETHICS. LAW. PROBES. rGo To Best Hitl <iavascripttoP.stLhit('BESTHIT')> CHULA VISTA -- Chula Vista spent $411,261 in the last 14 months for outside lawyers who represented city officials questioned by the district attorney's newly fonned Public Integrity Unit. District Attorney Bonnie Dnmanis created the nnit in early 2006 to investigate public corruption allegations thronghout San Diego Connty. To date, the unit has indicted one person - Jason Moore, an aide to former Chnla Vista Mayor Steve Padilla - on perjury charges. Since March 2006, the city paid 11 law firms to represent employees who testified before the unit's criminal grand jury, according to information The San Diego Union-Tribune obtained through a California Public Records Act request. City Attorney Ann Moore provided the bill totals but not the attorneys' invoices or contracts, saying they are protected by attorney-client privilege. Officials with the District Attorney's Office also didn't disclose details oftheir investigations. Until an indictment is issued, grand jury proceedings are kept confidential to protect the reputations of those involved. The city is required under state law to provide legal representation to its officials and employees who are involved in litigation related to their official duties. "We have no choice but to hire private attorneys to perform whatever type of legal work is necessary," Moore said. She said the work can't be done in-house "because our office represents the city, not the individual employees or officials." 64 City Councilman Rndy Ramirez, who took office in December, said that he was alarmed when he learned how much the city had spent in legal bills and that it was "a questionable use" of public resources. "There needs to be some accountability on these secret investigations and the resources attached to them," Ramirez said. t1We need to get some answers from the District Attorney's Office about whether or not these investigations are legitimate." Chula Vista Mayor Cheryl Cox said most of the decisions to hire outside counsel were made before she took office in December. "Since much of this was acted on hy a previous City Council, it is pretty hard for me to know whether it is justified," she said. Cox noted that the city can force an employee or official to pay back the money "irthe person was found to be acting outside the scope of their employment, or doing something illegal." Councilmen John McCann and Jerry Rindone did not respond to requests for comment. Councilman Steve Castaneda declined to comment on the advice of his attorney. Prosecutor Patrick O'Toole, who heads the Public Integrity Unit, has focused mnch of his energy on Chnla Vista. He suhpoenaed nine witnesses in seeking the indictment of Jason Moore, which was part of a larger investigation involving more witnesses, according to grand jury transcripts released after the indictment. Moore pleaded not guilty in April. Last month, Castaneda said the unit had initiated three separate investigations of him in the last year. He accused Dnmanis of targeting him for political reasons and pressuring him to resign. He has not been charged with a crime. City attorneys in San Diego, Imperial Beach, Solana Beach, Lemon Grove, National City, Del Mar, Santee, Carlsbad, Oceanside and San Marcos said there have been no Public I ntegrit)' U nit investigations in their cities. Chula Vista's legal bills come as the city prepares to cut its budget because of a slowdown in new home constrnction. Cox recently called for austerity, saying she is prepared to fund "little other than core services" for several years. In a prepared statement, Dumanis did not comment specifically on the Chnla Vista investigations, but defended the Public Integrity Unit. "The public has a right to expect that their public officials are not breaking the law," Dumanis said. "Protecting and vindicating this right is one of the most important priorities in the District Attorney's Office, and the Public Integrity U nit continues to ensure that this is done." 64 O'Toole declined to comment beyond the official statement. CHULA VISTA'S LEGAL BILLS Baker & McKenzie, $37,676 Benjamin L. Coleman, $14,790 Cooley Godward, $6,105 Coughlan Semmer & Lipman, $49,782 Irell & Manella, $19,782 Knut Johnson, $13,413 La Bella & McNamara, $51,945 Luce Forward, $67,458 McKenna Long & Aldrich, $71,842 Morrison & Foerster, $48,987 Frank Vecchione, $29,481 Total: $411,261 End-of-Story 65 R t.- C' - " . .. . ''''0.1,. -, ,_, T:...._ ~{~ -.- '-- - - - -:....- Mayor line City Council City Of Ct:.u13 Visla 275 Fou~ Aver.ue Chula Vista. Ca 91910 619.691.504': - 619.476.53;9 Fall '07 OCT 16 1\9:01 em OF (HUlA VISTA CITY OF CHlJLA ....i.' M EM 0 CITY CLERK'S OFF"! Saturday, October 13, 2007 TO: Susan Bigelow, City Clerk FROM: i-.\ Sandra Hodge, Council Aitie to Deputy Mayor Rindone ....,.. RE: Response to Public Records Request In response to your California Public Records Act Request dated October 12, 2007, I am pro\iding your office \\ith the follo\\ing responsivc documents: 1. A copy of your e-mail dated October 12, 2007. regarding the req\lcst. 2. i'>.n e-mail from Eric Crockett dated \Iay 9. 2006, which I responded to on \lay 10, 2006. 3. An e-mail from Eric Crockett dated June 8, 2006. 4. A letter from Greg Cox, County Supenisor, first District, dated July 5,2007. 5. A letter to Greg Cox, Counly Supcf\isor, from Deputy Mayor Rindone, dated July 23, 2007. As of today, October 13, 2007, I am prO\iding your office \\ith two (2) single sided copies of the abo\'e listed responsivc records. I hm'e conducted a "thorough and diligent search- which has taken about 3 hours oftime. There are a total of 22 pagcs in this set of documents, which includes this !vlemorandul1l. If you han' an)' questions, concerns, ancl/or additional needs, please feel free to call our office at (619) 691-5044 ext. 3026, or c-mail u, at jrindone@ci.chula-,-ista.ca.us. 65 To: S.ubject: Eric Crockett RE: Sup.:;"r Court of California , ("-.- }J ," )i- ,~ ..0--") el{l(J- (./ ([) Jerry Rindone Deer Mr. Cro:r.ett, On behalf 01 Councilmembar Rind:>r,e, I woul:llike to warmly thank you for e-mailing him the meeting Olinu;;, he :ie2ded. You ar,: always so very helpful and your e>:tra effort:: are appreciated! SinC13!":ly, Sandra Hod::=- Council Aid; h.--O..:;!nal r';e..~C!?e---' From: E;ic Cro:.~et~ Sent: Tl!esd~y, t.lav 09, 20::06 7:SS ;'!-1 To: ]~ Rindo;",e; D~'/~ F~"'~!:?:r,j:; Cc: Dc:';; S;r;:ttl Subject: Su~~m:, Court of Califcrria Importance: Hi2!"'. Councilman Rincon: Clnd I-Ar. RO\'J!:::nds Atached c;"~ the meeting minutes f:"om yesterday!:: dis=:uEsion with the Courts. If I carl t.; a further assistance plsas5 cell. Have a cre;;t d2Y~ << File:-Meeting Minutes Superi:lr CO'..lrts.Chula Vista 5.9.06.doc>> Eric C. CrackeL! Redevelopmenl r-,'Iallilger ecrockett@d.chulll-\'h:ta.ca.u5 City aEChula Visl" Ccmununity Developmenl Dep.utmenl 276 Faurth A venue. MS C-400 Chula Vista c.:, 91910 F (619) 476-5?-lJ f (619) .7<;.5310 c (619) S57-3723 65 Superior Court of California-Chula Vista MINUTES MAY 8, 2005 3:30PM-4:30PM 500 Third Avenue ; MEETING CAL"'O BY City of Chula Vista and Superior Courts of California . TYPE OF MEEYIF'G Judicial Court space needs FACILITATOR Councilman Jerry Rindone NOTE TAKER Eric Crockett ATIENDEES City Of Chula Vista Councilman Jerry Rindone Eric Crockett Superior Court of Caiifornia Judge Trentacosta Judge Hernandez Harold Kosakoff Agenda Topics TOPIC NO.1 Impact of Chula Vista growth on Courts (Judge Trentacosta) . Indicated that the growth of Chula Vista has created an Increase in cases being handled by the courts: Felony filings have increased by 28% Family Law cases have increased by 35% compared to 5% countywide . Courts have exceeded their physical limitations Court is having to send cases to Downtown San Diego Most large cases (more that 4 to 5 weeks) must be sent Downtown Insufficient parking for patrons of courts, including jurors TOPIC NO.2 Short term possibilities (Judge Trentacosta) . -. .- . . Potentiai to mOVE County District Attorneys office out of courthouse Into Gateway Phase II. This action would create room for 3 more courtrooms. . Find a relocation site for the Sweetwater Authority office. The building is owned by the Courts and could be converted to new court rooms. TOPIC NO.3 Objectives (Councilman Jerry Rindcne) Keep courts located at current iocation. . Assist Courts in finding additional space for both judicial and non-judicial staff. Urge County to move District Attorneys office into Gateway Phase II Dedicate staff to work with Courts on both Short Term pOSSibilities and In defining a long-term solution to the Courts space needs. TOPIC NO.4 Next steps ~.._- .. Eric to contact Harold to better understand Courts long term space needs ACTION lTEI-IS PERSON RES~OI'lSISLE DEADLINE Obtain information on Court needs Eric 5/30/05 NEXT "'EETING TBD 65 Jerry Rindone .... From: Sent: To: Cc: Subject: Eric Crockett_ Thursday, Jur,e DB, 2006 10:24 J.j,i Jerry Rindor,e Jim Thomso:1: Dana Smith; ;"nn Hi", Harold KDSsko:f(E-mail) Superior Cou1s Daar Councilman Rindone. PieESz find a~:a-:~:d the m-eeting mim"':~.;-.5 ;rom my ssccnd m::Ung with rvlr. K~s;%off. y-."'lE; contin:.JE to coordina~e on thE ~eeds of the Courts. II you have any qusstions on lh-es:; minute.s or have additional que:::ti:ms please feel free to can me at any of the numbers fisted below. H'3v: a g:-.:cI car! ~ l.l~etJn9 Ninutes Su~'crior Court... El1C C. Crocke!i RcdC'\'elopment :.1anL!ger EC rockett.&ci.chuIa. \ ~5ta.ca. us City of Chula Yistl Community De\":-lcpment Department 276 Fourth A,'enue' 1\'15 C-400 Cl1\II,1 Vista CA ?1910 P (619) -17';-53-11 f 1,{)19} 47(,-5310 c (6W) 857-3725 65 Jerry Rindone From: Sent: 'To: Cc: Subject: Eric Crockett Tuesday, May 09, 2006 7:59 AM Jerry Rindone; Dave Rowlands Dana Smith Superior Court of California Importance: High Councilman Rindone and Mr, Rowlands: Attached are the meeting minutes from yesterdays discussion with the Courts. If I can be a further assistance please call. Have aJl!eat day! U Meeting Minu'.es Superior Court.. Eric C. Crocleett Redevelopment Manager ecrocketri!lcLchula-vista,ca. us Cit)' of Chula Vista Community Development Department 276 Fourth Avenue. MS C-400 Chula Vista CA 91910 P (619) 476-5341 f (619) 476-5310 c (619) 857-3725 , 65 Superior Court of California-Chula Vista MmUTES MAY 25, 2006 8:30AM-9:30AM 500 Third Avenue MEETING CALLED_BY City of Chula Vista and Superior Courts of California TYPE OF folEETING Judicial Court space needs FACILITATOR -- ----_. -... NOTE TAKER Eric Crockett City Of Chula Vista Eric Crockett .-. h.______... _0_ _ .. ------- ATTENDEES Superior Court of California ..--...---.. Harold Kosakoff Agenda Topics . TOPIC NO.1 Impact of Growth relating to Courts Needs (Harold Kosakoft) One Judge per 18 to 20,000 residents o Each court is about 6,000 square feet, includes court room, Judges Chambers, holding tanks and office space for staff There are 35 jurors for every panel put together for a Jury trial . o The courts have 15 Judges and Commissioners and are determining future needs. TOPIC NO.2 Short term (Harold Kosakoff) ...._~-_.-.- o The number #1 priority of the Courts is more courtrooms foliowed by parking. State and County have not finalized land transaction; limits of what State ownership will be have yet to be defined. State will not build parking. Once ownership is defined there may be a potential to work with a joint use or joint venture that would aliow Court, use of a parking structure during the day. TOPIC NO.3 Current Objectives (Harold Kosakoff and Eric Crockett) --- - - -------.- o Keep courts involved In parking study. Assist Courts in finding additional space for both judicial and non-judicial staff. Dedicate staff to work with Courts on both Short Term possibilities and in defining a long-term solution to the Courts space needs. TOPIC NO.4 Next steps - - .-... o City will research what types of relationships other municipalities have created with State when it comes to Court capacity Issues. Include courts as an affected party when preparing a long-term parking study end management pian. o Investigate State's ability/wiliingness to Joint Venture with private and public capitai partners once ultimate ownership has been defined. Speak with Clifford Ham (415-865-7550) on what State might be wiliing to do in a Joint Venture. ACTIor; ITEMS PERSON RESPONSIBLE DEADLINE Include Courts in parking study - . .--- Speak with Oifford Ham Eric On-going On-going Eric NEXT MEETING TBD 65 '., GREG COX SUPERVISOR. FIRST 111STIUCT San Diego County Bcard of Supervisors July 5, 2007 The HOllorable Jen'y Rindone City ofChula Vista 276 Founh Avenue Chula Vista, CA 919aO Dear counci~~~d&e, You may ha\'c recently received direct notice from the Superior Coun of the State of California regarding their decision \0 reconsider a revision of their local rules to modify the Court venue between the South Coumy Division (Chula Vista) and the Central Di\;sion (dO"11to\\'11 San Diego). Based on recent a!,>Teements reached between the County and the State, the State is not going to proceed at this time with their proposal to ch:mge the venue boundaries. Thc State will be ex andinl! courtroom space in the C tla Vista Cotlrt facility that bad been utilized bv County staff. That !l:1\"eS em the break Deeded to be able!;; r~a11lJudicial caseload Dl2l1agemcnt in th~ South Bay that was potentially slated to niove dO"l1tO\\11. - This ~)(l n~r the people served directl)' and indirectly by the Coun presence in South a,'. J Kept this matter under very dos: scrutiny for the last year and have. been ;~\'o!ved irl discu~~!ons with all the pri.:~cipal:.. 1 ~ln ','C:)' F!~2:'ed '.~..ith t1~: C~1~~an1e. 1 hope the successful conclusion of the maner meets with your appro\'al as well. Please feel free to call my office if 1 ean pro\ide yon with any additional bfonnation you may fmd of assistance. Sincerely, Jdw, GREG co,t , Vice Chairman Counli,:...:!ml"lst'~I'':In Cel'ler. 'H~OC PI:,:,: HI;)hWFlY, Room :;~S . San O~=;C. CA ~~.E;' 1::' ~,) 531.5511 . Fax l=-19) 235.06.'1:1 \'r.,^,J.gr~;!ColC.r;:C':n Errii,l: :;~,=;!.c..:'i_~sdco~nly.:.a.9o"" 65 Jerry Rindone ~/e From: Sent: To:. Cc: Subject: Eric Crockett 7 Wednesday, January 24, 2007 4:18 PM ~__'1. r/ ~O Cheryl Cox; Rudy Ramirez; Steve Castaneda; Jerry Rindone; John Mtl.tiMl'J 7> Jim Thomson: Dana Smith; Ann Hix . South County Division of the Superior Court Honorable Mayor and Council, For you information, please find attached a letter from the Sup=rior Court of th= State of Callfomia as well as an agenda and meeting minutes from a meeting held on January 18, 2007, These items are provided for your use and information only. If you have questions concerning the Courts or these me=ting minutes please call Eric Crockett at exl. 5341. Have a great day! Ann Hix Acting Community Development Director ahix@ci.chula.vista.ca.us Eric C. Crockett Redevelopment Manager ecrockett@ci.chuJ.-vista.ca.us ~ ~ Uii;l ~ South County ;outh county venue Meeting Minutes Division Venue Bm agenda 1.17... Superior Court.. 65 1/11/ IDlF$npmnr <l1ourl 0'_ DEe 0 6 Z006 ,$iatE nf ~Hforni!l aAH CX!ao Malllng Ada'e-u PoSI Ol!lcl Soll. 122724 San 06eg0. CallcrrVO 921t2.-27i' (81P) 531-37&5 JANIS SAMMARTINO Presllinll Judge November 22, 2006 Cheryl Cox, Mayor-Elcel . City of Chul. ViSlB 276 fourth A.venue Chula Visl;1, CA 91910 Re: Nollce of Inlenllo ModIfy Ihe Venue Bound.ry - Sonth County Dlvl!ion of, the Superinr COUl'( Dear Mayor-Eleet Co.: This lencr is to notify you of the intent of the San Die~o Superior Court ("court'') to modify, by amendment 10 !he San Diego Superior Court Rules, the eourt v::nue boundary between lbe Soulh County Division (Chut. Vista) and the Centnll Division (downtown San Dieco). (So. .,-Spn fi.i..C~_~:'IP.. erip~:Co\)Tt R~l.~, :~~'~.:.I.-?-,~.).,~pce'.'fica\lY, the. propos. ad modifiea..~on would v' e!>an.o Ihe venue for all matters oflS111aMg In up code areaS 91950 tnd 9 I 951 essenl..lI. cases O'riginating.\n ~.~ity 0 3.Uo~a nv to \ ,e ntra. ~vl.slon:. o~to~~~_1f~',~~li;m~r(lfo: ?-t;r t ~.!.U1CWOU ..~con'.r:. effectlve)uly 1,.200~. . ". .' '. ....... ...... ':,' . . ':~. .;' ~ The Superior Court is confronted with th: need to aSsCs"s'ihc'diStribution of work in San Diego County. Although our overall eour.ty workload is relatively unchanged over the past len years, lherc have been signinc.nl cban~es in the disbibution of work between our Central Division court and tho oullying branch courts (Norih, East and South), Thc chance in workload has beon most dnlmalie in Soulh County. AI. an example, in ocr major case ""...gories during the just completed 2005/06 fiscal year, family law filings inero.sed 23 percent over the prior year. Domeslic violence lcmporat)' restrBining orderJ increased 14 perccilt, felony cri..i1inal ca&e.S increased 8 percent, traffic infractions increosed IS pcrcent, and civil filings increased 13 perecnt. A visit to the South CDWl!)' cowtho1.lSe with its lor.g lines, severe ovcrcrowdtng lU".d sedous daily parkinc problems give visible lestimony to the court workload problems in this part of our county. Analyzing projedons fi.om SANDAG .nd other sources, we see these court workload incre2.Ses continuing into the future. Based on our most recent Judiciai Needs Assessment Syrvey, we,!)ave s~meicnt workload. in ;h~.Soulh County for 23 judicial officers. yet we only ~..Yc sumeierit',spic. for) 5. co~rb'oori:s, This is.th'1.I.rg~stj\,~ici.al offieer'.\O-v.:9rklR'~ deflc\t!~ .thicnLiie~co~~n:, ~nd.o"e \h.t.~i\l.ol\lY wo:scn.witlifu~ Ftmtrnil.fp.9~pi~ti\ln:g,:o~'tb:iii)lie)t#~ s~r/cCd~b. ~gsouth'Cou~n '.r:Hvisioo' rthc'co~L'u..;.. ........:..~,...: . :.. '~'.-:.- . !..~..;:......v ,.1 .,~; .,y:",.. ..ty... ..P:L ;....'~.;-..:.,..i'-..."..-...-::..:'!...;:...'.... . ." ..: ).' ~ .;....:.: .' ~ ... .". ,,: : . ~ '.~ :-. '. : ; , .. . ..... .' ..--..--------..-..... .--...---- ....,.-.. - 65 Notice otlnlenl to Modify the Venue Bounilary- South County Dlvt.sJDI1 of (he Superior Court r.gel'wo Novenlber 22\ 2006 Our options in addressing this chz.nging court workload arc Hrr.ited.. We ct.n build new facilities, expillld space in existing courthouses, and/or shift the workload within th~ COunt)' to balance OUI the judiciel officer.to.workload deficits so that reasonable aceess is maintained for all. With no realistic likelihood of building or acquiring additional ncar.term spat< in the South Bay Region,1 Ccnlc,', and with available judges in the Central Division eour1, we arc foreed 10 contemplate modifying Ihe venue boundery between our Soulh and Cen!r1l1 Divisions, Thi. modificalion will expend the Central Dhision boundnl)' 10 includl: Ihe next cor.liguous zip code areas edjacenllo the current Venue boundary. 111e zip codes in qucslion ::are 91950 and 91951, essentielly eases originaling in thc City of N.tionel City, This venue change wo"ld .pply 10 ell CBSe types, criminal, civil, small cleims, family law, juyenile, unlawful delaincr and traffic. Moving these ca.scs to the applicable Cenlrill Division facility, i..,cluding the downtown courlhuusc-....Madge Bradley building, fanuly court building or Kearney Mesa ll1lffic court, proyides some sharHerm relicf 10 the ovcn:rowding occurring In the South County courthouse. This ac~on also provides lime for the court 10 consider options for further changes in the future. . As this is the first time that court venue boundaries have been revised since the: opening of the South Bay Municipal Court., and so lhat we can proyide sufficient opportunity for comment and inpul from Ihose who may be affected by our proposcd .ction, Wc have scheduled a meeting J./ for Jano", 17 2007, from 10:00 a.m. 10 12:00 p.m.'1 the South B. Regional Center, If you or ~ your representative can aUen IS meetmg. pease CRII Jenni er edersen, ecuUvc cc.retary to the Presiding Judge, at (619) 615-6393. If you have questions before the meeting, please do not hesitete 10 call Michael Roddy, Court Exccutiye Officer, al [he same numbcr [isted above. 111an\.:. you in advance for your cooptT1ltion ;md assistance in this j~pcr.1ant proposed change. I I ! I I Very Indy yours, )d1W.~ JANIS SAMMARTINO l're,Jdlag Judge JS:jmp c: Ronornble KeMelo K, So. Assislant Presiding Judge Honornble Robert J. Trcnl.costa, Supervising Judge, South Cowty Division Supelior Court Execullye ConuniUee Mich.el M. Roddy, EXeculiye Officer Harold Kosakoff, Assistanl Executive Officer, SO"lh Cou.~ty Division W. Ilarold Tuck, Deputy Chief Administraliye Officer, Public Safety Group I ! I , .------. - . ".-.-- .-.......-- -- -~..-.... - 65 ~e ~uperior Q!:ourt of Q[;alifornia County of San Diego AGENDA SOUTH COUNTY VENUE MEETING January 17, 2007 10:00 a.m. - 12;00 p.m. South Bay Regional Center 500 3rd Avenue Chula Vista, CA 91910 1. Introductions 2. Purpose of Meeting 3. Historical Perspective - Current Workload and Future Trends in South County 4. Superior Court Proposal to Change Venue Boundary - Open Forum to Discuss Possible Alternatives . ".-.- -. .--.------.--. - --." ... -." u '" - - 0 -= - - ::I 0 U = 0 .- :r. .- ;> .- 0 >. .... = = :> U '" .c ... .- Q. - ?: - - 'J1 ... ..... '" .... c:: . - U ::I Il'l 0 "'0 CD U ... - - ... .. ... c. 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'" " " cD '" 'E_ en '" -'M~g "t::C'\ ~'':::: g?::i:: g u~6~ o -u c ._ t:D .. 0 ~ ~ ~ '':::; u.-.- c ~gEB en ":ilS ~ 'l:f:.J:=-o ~:;::tI') -g ~~..g :::=0':: rigt::~ OU::::: c,) ::..c C QJ .!< _u cD v. :;, .... C':l .~ 0 eo "..l;IJ.- 0 C _ ~ ',. E::: Co- C ~ =' e u otn l':S N:g=-g.. :Ii~~tf) ~-g::!.."E " 0 ~.- ~~'V,g. .::cc8 =~::Eo c ~ u 5'~ ~ -::0:=0 .e.u 'c) u .~ o:.i: <.s ::.- -' :::::bi:::zo ::E go g . r---CJ')Un- . <=> . . <=> * .,. + N ..'_' ._.' ._"' 0.-- --. 65 Superior Court of California-Chula Vista MINUTES JANUARY 18, 2007 10:00AM-11:15AM 500 Third Avenue mETING C'LLEO nY Presiding Judge Janis Sammartino TYPE OF MEETING Superior Court Modify Venue Boundary-South County Division ,^CILIT'TOR Presiding Judge Janis Sammartino NOTE T'XER Eric Crockett ATTENDEES City/County Chula Vista Mayor Cox National Oty Mayor MoTTison Chula Vista Attorneys Office, Police and Community Development National Oty Attorneys Office and Police County Sheriffs Department Courts Presiding Judge Janis Sammartino Judge Robert J. Trenacosta Michael Roddy, CEO W. Harold Tuck, CAO Harold Kosakoff, Assistant Executive Officer Agenda Topics . TOPIC NO, 1 Purpose of Meeting (Judge Janis Sammartino) . Discuss options to address severe overcrowding and serious daily parking problems associated with the increase in court workload due to growth in the South Bay. TOPIC NO.2 Historical Perspective-Current workload and future trends (Michaei Roddy) . O~erall County case load #'s are consistent. However, the workload has shifted more heavily to the South Bay although the overall number of cases Countywide has not increased. . South Bay courts are the smallest division in the County. . Judges and facility cannot absorb any more cases. Based on workload the South Bay Courts need 23 judges but only have room for 15. . The Courts predict the need for 27 judges by 2010/11 and 33 judges by 2020/21. There is a parking problem and with County development 5% of the parking was lost. . The ultimate space need of the Court is estimated at 178,000 square feet by 2020/21. If every usabie square foot of the current building was used for only the court (including the County jail space) it would oniy provide 135,000 of the 178,000 square feet needed. In the 1990's the courts added family law, civil and juvenile cases to the South Bay, . From 1993 to present cases have increased: family (134%), Civil (41%), Juvenile (59 fold). From 1983 to present felonies are up 252%. TOPIC NO.3 Court Identified Options (Judge Janis Sammartino and Michael Roddy) Build a new building (no funding). Build a parking structure (no funding). . Reallocate workload by modifying the venue boundary (no funding needed). . Move all of National City cases to downtown and possibly Kearny Mesa. This option equals the workload for 3 judges. Transfer of ownership of the Courts from the County to the State must be completed by June 30, 2007. TOPIC NO.4 Group Identified Options Mayor Cox-suggested the Courts evaluate "Night Court" or service expansion h~urs. (Co~rts indicated that the cost to benefit ratio did not pencil). Mayor Morrison suggested the Courts expand into the space that will be vacated by the County District Attorney's office when they move into Gateway Phase II. (Courts indicated that this op~ion would affect their budget and the boundary modification did no!~) 65 National City requested the Courts consider moving only family, juve~ile and 'c:i~es to downtown. This option would help keep law enforcement local and available to the jurisdiction. Moving traffic puts officer out of service all day and has cost implications to the City. Chula Vista suggested looking at a shared parking alternative with the Chula Vista Mall to relieve the parking crunch. Employee parking could be located at the mall with shuttle service. This could be a cost-effective approach to parking. National Oty indicated that the bulk of caseloads are infractions that don't require a jury and could be handled during extended business hours. . It was suggested that a multi-faceted approach to the Courts overcrowding be considered. Maybe by having night court, shared parking with the Mall, expanded business hours, boundary adjustments and moving some cases could help alleviate the strain on the courts. . In order to obtain State funds for expansion it might require a multi-jurisdictional financial partnership that would leverage local monies with State resources. ACTION ITEMS PERSON RESPONSISlE DEADLINE Put together a working committee to address Courts issues Courts will provide information to the Mayors for use in discussions with local legislators. Judge Janis Sammanino T6D Judge Janis Sammanino {>SAP NEXT HEETlNG TBD ~1-11 " ~11/~ -- ~ ;'~~"J ~~~ cr;":' OF CHUiA \~ST4, . JERRY R. RI"OO"E COL''iClLMEMBER July 23,2007 Gr~g ((IX Sup~r..isor, First District CocUlty Administration Center 1600 pac~' Hi!!hwa\', Room 335 ( - . San Die=o~ Dear S~~or V 1 wanted 1(1 personally thank you f()~ the strategic role you played to c()n\"jnc~ the State to refrain from changing the Court \'cnuc b~[wcen the South COUnt)' Di\"ision (Chula Visea) and the Central Di\ision (down\{mn San Diego). 1 was thriUed to learn tbal because of your diligent work and your involwmcm in discussions with all th~ principals, that the State will be expanding the courtroom space ir. the Chula Visla CO!.lJ1 fadlir}" that had been utilized by County staIr. Indeed, this is gr~at news for the people wbo are served either directly or indirectly by the Court's prcs~nc~ in the Somh Bay. ]bank you for the incredible amount oftill1c, imcrt:1cing, and persistence that you de\'orcd to resolve this maner to the benefit ofthose scrved here in our area! You truly deserve to be applauded and commended fer YOllr masterful leadership on Lhis issue! ir:,h ~;-6 FOl'RTH AVE1""UE. CHlIl.i VI5:_~. CAUi~R"';JA !J191". (&1!') &9~-50..!J. F-\'\ t6Hl; ..!;-('.53i~ I:-rndonc ~ CI.ChU!iH';SCa,c?.us t: ; :" :~-J. -r- :;'~:~..,j','~;.~