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HomeMy WebLinkAbout2008/03/18 Item 2 ORDlNANCE NO. NO f>.OOPiION o REf>.OING F\ ORDlNANCE OF THE CITY OF CHULA ~It~ ACCEPTlNG THE WESTERN TRANSPORTATION DEVELOPMENT IMPACT FEE REPORT (TF-358) PREPARED BY STAFF AND ESTABLISHlNG A WESTERN TRANSPORTATION DEVELOPMENT IMPACT FEE PROGRAM TO MITIGATE TRANSPORTATION IMPACTS WITHlN "WESTERN CHULA VISTA EXCLUDlNG PROJECTS - I-5-17, STM-36l, RAS-15, BP-5, I-805-2, RAS-17, BP-4, BP-2, AND OR-4 WHEREAS, the adoption of the City's General plan indicated that future growth was going to occur in the City west ofI-805; and WHEREAS, the traffic studies for the City's General Plan and the Urban Core Specific Plan show the City's transportation network will be impacted by new development within the western portion of the City unless new transportation facilities are added to acco=odate the new development; and WHEREAS, since January 1987, the City has had a program in place for the collection of a transportation development impact fee for the fmancing of street improvements in the area east of Interstate 805. WHEREAS, the Engineer's Report establishes that the transportation facilities necessitated by development within the western portion of the City comprise an integrated network; and WHEREAS, the Western Transportation Development Impact Fee is solely based upon that portion of the project costs which are attributable to new development; and WHEREAS, on March 4, 2008, the City Council of the City of Chula Vista held a duly noticed public hearing at which oral or written presentations regarding the Western Transportation Development Impact Fee could be made; and WHEREAS, pursuant to the Municipal Code and California Government Code Sections 66000, - et.seq., the City Council has accepted a report entitled "Engineer's Report for the W estem Transportation Development Impact Fee" ("Engineer's Report") dated February, 2008 that analyzed the Western Transportation Development Impact Fee necessary to fund transportation facilities needed to serve future development within the western portion of the City; and WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section l5060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA; and WHEREAS, the City Council of the City of Chula Vista is placing this ordinance on its first reading which will establish a development impact fee per equivalent dwelling unit (EDU) to finance transportation facilities within the western portion of the City of Chula Vista; and 2-1 ORD#1 WHEREAS, pursuant to Government Code Section 66017(a), the fees proposed by this ordinance will not become effective until sixty (60) days after its first reading; and NOW, THEREFORE BE IT ORDAINED, that the City Council of the City of Chula Vista does hereby adopt Chapter 3.55 of the Chula Vista Municipal Code relating to transportation development impact fees to pay for various transportation facilities located on the westside of the City as follows: SECTION 1: Findings The City Council finds, after consideration of the evidence presented to it including the "Engineer's Report for the Western Transportation Development Impact Fee" dated February, 2008, that the creation of a transportation development impact fee is necessary in order to assure that there are sufficient funds available to finance the transportation facilities necessary to serve development west ofI-805;and The City Council finds that new development within the western portion of the City of Chula Vista should be required to mitigate the burden created by development through the construction of transportation facilities; and . The City Council fmds, based on the evidence presented at the public hearing, and consistent with the City's General Plan, and the various reports and information received by the City Council in the ordinary course of its business, that the imposition of traffic impact fees on all development within the western portion of the City of Chula Vista for which building permits have not been issued is necessary in order to protect the public health, safety and welfare by providing for the public transportation facilities to assure effective implementation of the City's General Plan; and The City Council fmds that the amount of the proposed fees levied by this ordinance does not exceed the estimated cost of providing the transportation facilities. SECTION 2: Chapter 3.55 of the Chula Vista Municipal Code is hereby adopted and shall read as follows: 3.55.010 General intent. The City's General Plan Land Use and Transportation Element requires that adequate public facilities be available to accommodate increased population created by new development within the City of Chula Vista. The City Council has determined that new development will create adverse impacts on the City's existing public transportation facilities which must be mitigated by the financing and construction of certain public transportation facilities which are the subj ect of this chapter. New development contributes to the cumulative burden on these public transportation facilities in direct relationship to the amount of vehicular traffic and population generated by the development or the gross acreage of the commercial or industrial land in the development. The City Council has determined that a reasonable means of financing the public transportation facilities is to charge a fee on all developments within the western portion of the City. imposition of the Western Transportation Development Impact Fee on all new development for which building 2-2 permits have not yet been issued is necessary in order to protect the public health, safety and welfare, thereby ensuring effective implementation of the City's General Plan. 3.55.020 Definitions. F or the purposes of this chapter, the following wor~ or phrases shall be construed as defined herein, unless from the context it appears that a different meaning is intended. A. "Building permit" means a permit required by and issued pursuant to the Uniform Building Code. B. "City Engineer" means the City Engineer, the City Engineer's designee or the City Manager's designee. C. "Density" means dwelling units per gross acre identified for each planning area shown on the approved tentative map or approved tentative parcel map or as determined by the City Manager's designee. D. "Developer" means the owner or developer of a development. E. "Development permit" means any discretionary permit, entitlement or approval for a development project issued under any zoning or subdivision ordinance of the City. F. "Development projecf' or "development" means any activity described as the following: 1, Any new residential dwelling unit developed on vacant land; 2. Any new commercialloffice or industrial development constructed on vacant land; 3. Any expansions to established developments or new developments on nonvacant land in those land use categories listed in subsections (F)(l) and (2) of this section, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 4. Any new or expanding special land use project; 5. Any special purpose project developed on vacant land or nonvacant land, or expanded within a pre-existing site, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 6. Any other development project not listed above but described in Section 65927 and 65928 of the State Gove=ent Code. "Community purpose facility" means a facility which serves one of the following purposes: 1. Social service activities, including such services as Boy Scouts and Girl Scouts, Boys and Girls Club, Alcoholics Anonymous and services for the homeless; 2. Public schools; 3. Private schools; 4. Day care; 5. Senior care and recreation; 6. Worship, spiritual growth and development. H. "Western portion of the City of Chula Vista" generally means that area of the City located between the City boundary on the west, Interstate 805 on the east, the City boundary on the north and the City's boundary on the south, as shown on the map entitled "Figure 1" of the Engineering study. L "Engineering study" and "Engineer' s Report" means the Engineer's Report for the Western Transportation Development Impact Fee dated February, 2008 and prepared by City staff on file in the Office of the City Clerk. J. "Regional Arterial System" (RAS) RAS roadways are generally described as those facilities that act as a critical link in providing direct connections between communities 2nSirring system continuity and congestion relief in high i"'IO!"'\.u. ~ volume corridors. They are roadways that are listed in the most recent edition of SANDAG' s Regional Transportation Plan K. "Special land use" means any nonresidential, non-commercial! office or nonindustrial development project (e.g., Olympic Training Center, hospitals, utilities), or non-special purpose project. 1. "Special purpose project" means any for-profit community purpose facility (e.g., day care). 3.55.030 Public transportation facilities to be financed bv the fee. A. The public transportation facilities ("facilities") which are the subject matter of the fee, are listed below as detailed in subsection C of this section and in the Engineer's Report on file in the Office of the City Clerk. B. The City Council may modify or amend the list of projects in order to maintain compliance with the circulation element of the City's General Plan. C. The facilities are as follows: 1. (1-5-1) 1-5IE Street NB off-ramp restriping add lane 2. (1-5-2) 1-5IE StreetlBay Blvd SB off-ramp restriping add lane 3. (1-5-3) 1-5/NB ramp widening at E, H, J, Ind., Palomar & Main Sts 4. (I-54) E Street bridge widening over 1-5 5. (1-5-5) F Street bridge widening over 1-5 6. (1-5-6) I-SIR Street NB off-ramp restriping add lane 7. (1-5-7) I-SIR Street SB off-ramp restriping add lane 8. (1-5-8) H Street bridge widening over 1-5 9. (1-5-9) 1-5/J Street NB off-ramp restriping add lane 10. (1-5-10) 1-5/J Street undercrossing widening add EB-NB 11. (1-5-11) L Street bridge widening over 1-5 (srw for peds) 12. (1-5-12) 1-5/Bay Blvd (south ofL St.) SB on/off ramps traffic signal 13. (1-5-13) 1-5/Industrial Blvd NB on/off ramps traffic signal 14. (1-5-14) 1-5/Palomar Street bridge widening 15. (1-5-15) I-5/Main Street NB on/off ramps traffic signal 16. (1-5-16) 1-5/Main Street bridge widening 2-4 Interstate-805 Improvements 17. (I-80S-I) NB on-ramp widening & metering at Bonita, East H St (EB-NB), Telegraph Canyon Road (project 1-805-1 is 100% funded in 2006 RTIP with State funds.) State Route 54 Improvements 18. (SR-54-1) SR-54 "WE off-ramp restripe at Broadway 19. (SR-54-2) SR-54 EB off-ramp atN. Fourth Avenue - add ramp lane Regilonal Arterial System (RAS) Projects 20. (RAS-I) Bonita Road from First Avenue to I-80S 21. (RAS-2) Broadway from C Street to south of Main Street (City Limits) 22. (RAS-3) E Street improvements - First Ave to Bonita RoadIE. Flower St 23. (RAS-4) E Street improvements, 1-5 to 300' east ofNB ramp 24. (RAS-5) E Street LRT grade separation (underpass LRT option) 25. (RAS-6) H Street LRT grade separation (underpass LRT option) 26. (RAS-7) H Street at Broadway EB queue jumper lane & traffic signal modifications 27. (RAS-8) H Street 14'-wide median & street light improvements 28. (RAS-9) H Street widening to 6-lanes from Interstate-5 to Broadway 29. (RAS-I0) H Street improvements from Second Ave to Hilltop Drive (RAS-ll) East H St. north side improvements from Hilltop Dr. to 1-805 (RAS-12) L StreetlBay Blvd traffic signal & add turn lanes (RAS-l3) L Street improvements south side west of Industrial Blvd (RAS-14) Telegraph Canyon Road at 1-805 south side sidewalk (RAS-16) Palomar Street improvements from 1-5 to 1-805 (RAS-18) H St/4th Ave add WB-NB & EB-SB right turn lanes (RAS-19) H St/4th Ave add WB-NB & EB-SB right turn lanes 2-5 General Plan Impacts and Mitigations (GP-l) E. St. from Marina Parkway to 1-5 (GP-2) Marina Parkway from E St. to J St. (GP-3) L St. from Hilltop Drive to I-80S Parkway (GP-4) Main St. from 1-5 to Broadway (GP-5) Main St. from Broadway to Hilltop Dr. (GP-6) Third Avenue from L St. to Palomar St. (GP-7) H St. from Marina Parkway to 1-5 (GP-8) J St. from Marina Parkway to 1-5 Bicycle & Pedestrian Facilities Improvements (21 % WTDIF share per GPU) (BP-l) Bayshore Bikeway (bike path) between E Street & F Streets (BP-3) Industrial Blvd improvements & bike lanes from L St. to Main Street (BP-6) Develop bicycle paths & pedestrian access to Third Avenue Midbayfront Local Coastal Program Roadways (Mid-I) E Street restripe to add EB-NB dual left turn to NB 1-5 on-ramp. (Mid-2) I-5/E St. SB off-ramp widening to add fourth lane (Mid-3) Bay Blvd 15' widening along Westerly Curb Line at E St. approach for ISB/3NB (Mid-4) I-5/E St. NB widen off-ramp to add 3rd lane for Right Turn only lane (Mid-5) E St revisions to median and North Curb Line east ofI-5 to add 3rd WE lane. (Mid-6) Marina Parkway 4-lane from E St. to J St. (Mid-7) E St./W oodlawn Ave EB-SB RT lane plus a Traffic Signal (Mid-8) E St at Broadway add WE & EB LT lane + WB & EB RT only lane plus a Traffic Signal & No R/W costs. (Mid-9) F StlBroadway restriping to provide EB-SB & WB-NB RT lane (Mid-IO) H Street wide:ning at Broadway for WB Thru & EB Thru & RT only. 2-6 Other Roadways (OR-I) N. 4th Avenue/Brisbane Ave traffic signal modifications (OR-2) Second AvenuelD Street all-way stop installation 3.55.040 Territory to which fee alllllicable. The area of the City of Chula Vista to which the fee herein established shall be applicable is the territorial limits of the western portion of the City ofChula Vista ("territory") as defined above, as they may from time to time be amended. 3.55.050 Establishment of a fee. A development impact fee ("fee") is hereby established to pay for the facilities within the territory. The fee shall be paid upon the issuance of building permits for each development project within the western portion of the City of Chula Vista. The WTDIF fee in the amounts set forth in CYMC 3.55.030 is hereby established to pay for transportation improvements and facilities within the western portion of the City of Chula Vista. 3.55.060 Determination of fees bv land use category. A. For purposes of this fee, single-family dwelling units shall include single- family detached homes and detached condominiums; multifamily dwelling units shall include attached condominiums, townhouses, duplexes, triplexes, and apartments. The density of the development type shall be based on the number of dwelling units per gross acre for single-family or multifamily residential and shall be based upon the densities identified on the approved tentative map or approved tentative parcel map entitling the development unless otherwise approved in writing by the City Manager's designee. B. Commercial/office and industrial development projects shall be charged on a per acre or per square footage basis. For purposes of this fee, gross acreage and lor square footage as it applies to the commercial, industrial and office development types, means all land area that the City Manager's designee deems necessary within the boundary of the parcel or parcels of the development proj ect for which building permits are being requested. C. The fee multiplied by the total number of dwelling units, square footage or acres within a given development project represents a developer's fair share ("fair share") for that development project. 3.55.070 Time to deten:niJJe amount due. The fee for each development shall be calculated at the time of building permit issuance and shall be the amount as indicated at that time, and not when the tentative map or final map were granted or applied for, or when the building permit plan check was conducted, or when application was made for the building permit. No building permit shall be issued unless the development impact fee is paid. The fees shall be deposited into a WTDIF fund, which is hereby created, and shall be expended only for the purposes set forth in this chapter. The Director of Finance is authorized to establish various accounts within the fund for the various improvements and facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein in accordance with the facilities phasing plan or capital improvement plan adopted by the City Council. The City Council finds that collection of the fees established by this cha~llt the time of the building permit is necessary to ensure that funds will be available for the construction of facilities concurrent with the need for those facilities and to ensure certainty in the capital facilities budgeting for the western part of the City. 3.55.080 PUrDose and use of fee. The fees collected shall be used by the City for the following purposes as determined by the City Council: 1. To pay for the construction of facilities by the City, or to reimburse the City for facilities installed by the City with funds from other sources. 2. To reimburse developers who have been required by CVMC3.55.150 A to install improvements that are major streets and are listed in CVMC 3.55.030. 3. To reimburse developers who have been permitted to install improvements pursuantto CVMC 3.55.150 B. 3.55.090 Amount of fee. A. The fee shall be the amounts as set forth below in Table 1. The fee shall be adjusted on July I of each year beginning in 2009. The annual inflation adjustment will be 2 % or based on Caltrans highway construction cost index, whichever is higher. The program collects 2% of the total improvement cost estimate for staff administration and an additional I % for SANDAG Administrative costs. B. Adjustments of the fee based upon the annual inflation adjustment or the Caltrans Highway Construction Cost Index shall be automatic and shall not require further action by the City Council. The WTDIF may also be reviewed and amended by the City Council as necessary based on changes in the type, size, location or cost of the facilities to be financed by the fee; changes in land use designation in the City's General Plan; and upon other sound engineering, financing and planning information. 2-8 Prollosed TDIF Fee lIer EDU: I $3,243.00 Land Use Classification I EDUs I TDIF Rate RESIDENTIAL Residential (LO W) 0-6 dwelling units ner acre I oer EDU $3,2431 DU Residential (MED) 6.1 To 20 dwelling units lIer acre .8 per EDU $2,5941 DU Residential (HIGH) Over 20 dwelling units lIer acre .6 per EDU $1,9461 DU Mobile Home .5 per EDU $1,6221 DU COMMERCIAL Contain 1-5 major dept. stores & usually have more than 50 tenants. Typically larger than 40 Re~ional Co=ercial acres. 20EDU/Acre $64,860 I Acre Smaller in that size than regional. Contain junior Dept. Store or variety Store,( Le. Target Center with other co=ercial stores)as a major tenant and have 15 to 50 other tenants. Smaller in size, Co=unitv Co=ercial 8-20 acres. 28EDU/Acre $90,804/Acre N el ahborhood Co=erclal Less than 10 acres. Includes supermarket and drua store. Mav include office sllaces. 48 EDU/ Acre $155,6641 Acre Neighborhood Co=ercial Same as above but in Souare Footaae 4.8 EDU/KSF $15,664/KSF Commercial activities found along major streets, Inot in a planned center with limited on-site Street Front Commercial "arkina. 16EDU/Acre $51,888/Acre Retail Co=ercial Soeoialtv Retail/Stri" Co=ercial 16EDU/Acre $S1,888/KSF Usually located near transportation facilities. Structures are usually large and cover majority of ~e parcel. Examples are clothing and supply, Who lesale Trade also includes swa" meet areas. 24 EDU/ Acre $77,832/Acre OFFICE Hi <ili Rise Office More than 100,000 S.F. and 6+ Stories 60EDU/Acre $194,580 I Acre Low Rise Office < 6 Stories 30 EDU/Acre $97,290/Acre Low Rise Office (in thousands < 6 Stories of souare feet) 2EDUIKSF $6,486 I KSF Medical Office Medical and Dental Facilities 50 EDU/ Acre $162,1501 Acre T ODGING ow Rise HotellMotel < 4 Stories 20EDU/Acre $64,860 I Acre u...ow Rise Hotel or Motel < 4 Stories I EDU/Room $3,243 I Room {igh Rise Hotel >=4 Stories 30/EDU/Acre $97,290/Acre INDUSTRY Shipbuilding, airframe, and aircraft manufacturing. Usually located next to transportation facilities and co=ercial areas. Heavv Industry Parcels are tvnlcally 20-50 Acre. 12EDU/Acre $38,916/ Acre Usually large buildings located near freeways, $19,458iAcre Warehouse IStorage industrial or stri" co=ercial areas. 6 EDU/ Acre Office/industrial uses clustered into a center. The rimari uses are industrial by may inciude high oercentages of other uses in service or retail Industrial Park activities. 9EDU/Acre $29,187/Acre All other industrial uses and manufacturing not Light Industrial included in cateaories abov2 - 9 20EDU/Acre $64,860 I Acre Table 1 PROPOSED WTDIF FEE PER LAND USE CLASSIFICATION 3.55.100 Develooment pfojects exemnt from the fee. A. Development projects by public agencies shall be exempt from the provisions of the fee if those projects are designed to provide the public service for which the agency is charged ("public purpose"). B. Community purpose facilities which are not operated for profit ("nonprofit co=unity purpose facilities") are also exempt inasmuch as these institutions provide benefit to the community as a whole, including all land use categories which are the subject matter of the fee. The City Council hereby determines that it is appropriate to spread any impact such nonprofit community purpose facilities might have to the other land use categories subj ect to the fee. In the event that a court determines that the exemption herein extended to co=unity purpose facilities shall for any reason be invalid, the City Council hereby allocates the nonprofit community purpose facilities' fair share to the City of Chula Vista and not to any of the land use categories which are the subject matter of the development impact land use categories. C. Development projects which are additions or expansions to existing dwelling units or businesses, except special land use projects, shall be exempt if the addition or expansion does not result in a net increase in dwelling units or commercial/industrial acreage. 3.55.110 Authority fOf accountinl! and expenditures. A. The fees collected shall be deposited into a Western Transportation Development Impact Fee financing fund ("WTDIF fee fund," or "fund"), which is hereby created and shall be expended only for the purposes set forth in this chapter. B. The director of finance is authorized to establish a single fund for the various facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein. 3.55.120 Findinl!s. The City Council finds that: A. Collection of the fee established by this chapter at the time of the building permit issuance is necessary to provide funds for the transportation facilities identified in CYMC 3.55.030 and to ensure certainty in the capital facilities budgeting for growth impacted public transportation facilities; and B. The purpose of the Fees hereby enacted prevents new development from reducing the quality and availability of public transportation infrastructure facilities provided to residents of the City by requiring new development to contribute to the cost of additional capital transportation infrastructure improvements needed to meet the growth generated by such development; and C. The revenue from the fees hereby enacted will be used to construct public facilities and infrastructure and pay for other capital expenditures needed to . serve new development as identified in the Engineer's Report dated February, 2008; and D. Based on analysis presented in the Engineer's Report there is a reasonable relationship between 1. The use of the fees and the types of development projects on which they are imposed and 2. The need for facilities and the types of development proj ects on which the fees are imposed. 3. The amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed. 2-10 3.55.130 Fee additional to other fees and char!!:es. This fee is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments 3.55.150 DevelolDer construction of translDortation facilities. A. Whenever a developer of a development project would be required by application of City law or policy, as a condition of approval of a development permit to construct or finance the construction of a portion of a transportation facility identified in Section 3.55.030 the City Council may impose an additional requirement that the developer install the improvements with suppl=ental size, length or capacity in order to ensure efficient and timely construction of the transportation facilities network. If such a requirement is imposed, the City Council shall, in its discretion, enter into a reimbursement agreement with the developer, or give a credit against the fee otherwise levied by this chapter on the development project, or some combination thereof. B. Whenever a developer requests reimbursement, or a credit against fees, for work to be done or paid for by the developer under subsection (A) of this section, the request shall be submitted in writing to the City Manager's designee. 1. The request shall contain a description of the project with a detailed cost estimate which itemizes those costs of the construction attributable to the transportation facility project and excludes any work attributable to a specific subdivision project. The estimate is preliminary and the amount of reimbursement or credit against fees is subject to final determination by the City Manager's designee. Additional information shall be provided to the City by the developer upon request of the City. 2. Such reimbursement or credit against fees shall be subject to the following conditions: a. Requirements of Developer. i. Preparation of plans and specifications for approval by the City; ii. Secure and dedicate any right-of-way required for tL'J.e transportation facility project; iii. Secure all required permits and environmental clearances necessary for the transportation facility project; iv. Provision of performance bonds (where the developer intends to utilize provisions for immediate credit, the performance bond shall be for 100 percent of the value of the transportation facility project); v. Payment of all City fees and costs. b. The City will not be responsible for any of the costs of constructing the transportation facility project. The developer shall advance all necessary funds to construct the transportation facility proj ect. c. The developer shall secure at least three qualified bids for work to be done and shall award the construction contract to the lowest qualified bidder. The developer may combine the construction of the transportation facility project with other development-related work and award one construction contract for the combined work based on a clearly identified process for determining the low bidder, all as approved by the City Manager's designee. Should the construction contract be awarded to a qualified bidder who did not submit the lowest bid for the transportation facility project portion of the contract, the developer will only receive transportation development impact fee credit based on the lowest bid for the transportation facility portion of the contract. Any claims for additional payment for extra work or charges shall be justified, shall be documented to the satisfaction of the City Manager's designee and 2-11 shall only be reimbursed at the prices for similar work included in the lowest bid for the transportation facility portion of the contract. d. Upon complying with the conditions set forth in subsections (B)(l) and (B)(2)(a) of this section as determined by the City and upon approval of the estimated cost by the City Manager's designee, the developer shall be entitled to immediate credit for 50 percent of the estimated cost of the construction attributable to the transportation facility project. Once the developer has received valid bids for the project which comply with subsection (B)(2)(c) of this section, entered into binding contracts for the construction of the project, and met the conditions set forth in subsections (B)(1) and (B)(2)(a) of this section as determined by the City, all of which have been approved by the City Manager's designee, the amount of the immediate credit shall be increased to 75 percent of the bid amount attributable to the transportation facility project. The immediate credits shall be applied to the developer's obligation to pay transportation development impact fees for building permits issued after the establishment of the credit. The developer shall specify these building permits to which the credit is to be applied at the time the developer submits the building permit applications. e. If the developer uses all of the immediate credit before final completion of the transportation facility project, then the developer may defer payment of development impact fees for other building permits by providing to the City liquid security such as cash.or an irrevocable letter of credit, but not bonds or set-aside letters, in an amount equal to the remaining amount of the estimated cost of the transportation facility project. f. When all work has been completed to the satisfaction of the City, the developer shall submit verification of payments made for the construction of the transportation facility proj ect to the City. The City Manager's designee shall make the final determination on expenditures which are eligible for credit or cash reimbursement. g. After final determination of eligible expenditures has been made by the City Manager's designee and the developer has complied with the conditions set forth in subsection (B) of this section, the final amount of transportation development impact fee credits shall be determined by the City Manager's designee. The developer shall receive credit against the deferred fee obligation in an amount equal to the difference between the final expenditure determination and the amount of the 75 percent immediate credit used, if any. The City shall notify the developer of the final deferred fee obligation, and of the amount of the applicable credit. If the amount of the applicable credit is less than the deferred fee obligation, then the developer shall have 30 days to pay the deferred fee. If the deferred fees are not paid within the 30-day period, the City may make a demand against the liquid security and apply the proceeds to the fee obligation. h. At the time building permits are issued for the developer's proj ect, the City will incrementally apply credit which the developer has accrued in lieu of collecting the required transportation development impact fees. The amount of the credit to be applied to each building permit shall be based upon the fee schedule in effect at the time of the building permit issuance. The City Manager's designee shall convert such credit to an EDU basis for residential development and/or a gross acre basis for co=ercial or industrial development for purposes of determining the amount of credit to be applied to each building permit. i. !fthe total eligible construction cost for the transportation facility project is more than the total transportation development impact fees which will be required for. the developer's project, then the amount in excess of development impact fees will be paid in cash when funds are available as determined by the City Manager; a reimbursement agreement will be executed; or the developer may waive reimbursement and use the excess as credit against future transportation development impact fee obijg~1;i9)OS. The City may, in its discretion, enter into an agreement with the developer to convert~x~~s credit into EDU and/or gross acre credits for use against future development impact fee obligations at the fee rate in effect on the date of the agreement. j. The requirements of this subsection (B) of this section may, in the City's discretion, be modified through an agreement between the developer and the City and approved by City Council. C. \X/henever a transportation development impact fee credit is generated by constructing a transportation facility using assessment district or co=unity facilities district financing, the credit shall only be applied to the transportation development impact fee obligations within that district. 3.55.160 Procedure for fee waiver or reduction. A. Any developer who, because of the nature or type of uses proposed for a development project, contends that application of the fee imposed' by this chapter is unconstitutional, or unrelated to mitigation of the traffic needs or burdens of the development, may apply to the City Council for a waiver, reduction, or deferral of the fee. A development which is designed and intended as a temporary use (10 years or less) and which is conducted in facilities which are, by their nature, short-term interim facilities such as a portable or modular building (including mobile homes, trailers, etc.) may qualify for a waiver, reduction, or deferral. In addition, a deferral may be granted on the basis of demonstrated economic hardship on the condition that: (1) the use offers a significant public benefit; (2) the amount deferred bears interest at a fair market rate so as to constitute an approximate value equivalent to a cash payment; and (3) the amount deferred is adequately secured by agreement with the applicant. Unless the requirement for timely filing is waived by the City, the application shall be made in writing and filed with the City Clerk not later than 10 days after notice of the public hearing on the development permit application or the project is given, or if no development permit is required, at the time of the filing of the building permit application. The application shall state in detail the factual basis for the claim of waiver or reduction. B. The Ciry Council shall consider the application at a public hearing on same, notice of which need not be published other than by description on the agenda of the meeting at which the public hearing is held. Said public hearing should be held within 60 days after its filing. The decision of the City Council shall be final. If a deferral, reduction or waiver is granted, it should be granted pursuant to an agreement with the applicant, and the property owner, if different from the applicant, providing that any change in use within the project shall subject the development to payment of the full fee. The procedure provided by this section is additional to any other procedure authorized by law for protesting or challenging the fee imposed by this chapter. 3.55.170 Exemptions. Development projects by public agencies shall be exempt from the provisions of this fee. Exempt development uses with the following characteristics or activities as a principal use of land, generally described as "co=unity purpose facility" as defined above in CV11C Section 3.55.020. 2-13 3.55.180 Assessment districts. If any assessment or special taxing district is established for any or all of the facilities listed in Section 3.55.030 the owner or developer of a project may apply to the City Council for a credit against the fee in an amount equal to the development's attributable portion of the cost of the authorized improvements as determined by the City Manager's designee, plus incidental costs normally occurring . with a construction project, but excluding costs associated with assessment district proceedings or financing. 3.55.190 Economic incentive credit. The City Council may authorize the City to participate in the financing of transportation facility projects or portions oftran.sportation facility projects as defined in Section 3.55.030 at the time of the appropriation of funds by City Council for the construction of an eligible transportation facility, the . City shall be eligible to receive a credit known hereafter as an economic incentive credit. Such economic incentive credit may be applied to development impact fee obligations for those projects which the City Council determines, in its sole discretion, to be beneficial to the City. The use of the economic incentive credit may be subject to conditions which shall be set forth in a written agreement between the developer of the project and the City and approved by City Council. The City may receive economic incentive credit only for those eligible projects identified in Section 3.55.030 for amounts of funding not identified in the financial and engineering study "Western Transportation Development Impact Fee" report dated February 2008. 3.55.195 Ftmd loans. A. B. 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 upon resolution of the City Council and shall carry 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 a maximum term not to exceed the life of the fund. Developer Loans. A developer may loan funds to the City as outlined in CYMC 3.55.150. The City may repay said developer loans with interest, under the terms listed in subsection (A) ofthis section. 3.55.200 Effective date. This chapter shall become effective SECTION 3: Effective Date This Ordinance shall become effective 60 days after its second reading and adoption. Presented by Approved as to form by Jack Griffin Engineering and General Services Director Ann~ - 'Yn.8 ~ City Attorney 2-14 ORDINANCE NO. ~NO {>.OOPi\ON R~O\NG f". ORDJNANCE OF THE CITY OF c~v...c~1ffi:A ACCEPTING THE WESTERN TRANSPORTATION DEVELOPMENT IMPACT FEE REPORT (TF-358) PREPARED BY STAFF AND ESTABLISHING . A WESTERN TRANSPORTATION DEVELOPMENT Th1l'ACT FEE PROGRAM TO lYIITIGATE TRANSPORTATION IMPACTS WITHIN WESTERN CHULA VISTA JNCLUDJNG PROJECTS - 1-5-17, STM-36l, RAS-15 AND BP-5 WHEREAS, the adoption of the City's General J?lan indicated that future grovvth was going to occur in the City west ofI-805; and WHEREAS, the traffic studies for the City's General Plan and the Urban Core Specific Plan show the City's transportation network will be impacted by new development within the western portion of the City unless new transportation facilities are added to acco=odate the new development; and WHEREAS, since January 1987, the City has had a program in place for the collection of a transportation development impact fee for the financing of street improvements in the area east of Interstate 805. WHEREAS, the Engineer's Report establishes that the transportation facilities necessitated by development within the western portion of the City comprise an integrated network; and WHEREAS, the Western Transportation Development Impact Fee is solely based upon that portion of the project costs which are attributable to new development; and WHEREAS, on March 4, 2008, the City Council of the City of Chula Vista held a duly noticed public hearing at which oral or written presentations regarding the Western Transportation Development Impact Fee could be made; and WHEREAS, pursuant to the Municipal Code and California Gove=ent Code Sections 66000, et. seq., the City Council has accepted a report entitled "Engineer's Report for the Western Transportation Development Impact Fee" ("Engineer's Report") dated February, 2008 that analyzed the Western Transportation Development Impact Fee necessary to fund transportation facilities needed to serve future development within the western portion of the City; and WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defmed under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section l5060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA; and WHEREAS, the City Council of the City of Chula Vista is placing this ordinance on its first reading which will establish a development impact fee per equivalent dwelling unit (EDU) to finance transportation facilities within the western portion of the City of Chula Vista; and 2-15 ORD#2 WHEREAS, pursuant to Government Code Section 66017(a), the fees proposed by this ordinance will not become effective until sixty (60) days after its first reading; and NOW, THEREFORE BE IT ORDAINED, thai: the City Council of the City of Chula Vista does hereby adopt Chapter 3.55 of the Chula Vista Municipal Code relating to transportation development impact fees to pay for various transportation facilities located on the westside of the City as follows: SECTION 1: Findings The City Council finds, after consideration of the evidence presented to it including the "Engineer's Report for the Western Transportation Development Impact Fee" dated February, 2008, that the creation of a transportation development impact fee is necessary in order to assure that there are sufficient funds available to finance the transportation facilities necessary to serve development west ofI-805; and The City Council finds that new development within the western portion of the City of Chula Vista should be required to mitigate the burden created by development through the construction of transportation facilities; and The City Council finds, based on the evidence presented at the public hearing, and consistent with the City's General Plan, and the various reports and information received by the City Council in the ordinary course of its business, that the imposition of traffic impact fees on all development within the western portion of the City of Chula Vista for which building permits have not been issued is necessary in order to protect the public health, safety and welfare by providing for the public transportation facilities to assure effective implementation of the City's General Plan; and The City Council finds that the amount of the proposed fees levied by this ordinance does not exceed the estimated cost of providing the transportation facilities. SECTION 2: Chapter 3.55 of the Chula Vista Municipal Code is hereby adopted and shall read as follows: 3.55.010 General intent. The City's General Plan Land Use and Transportation Element requires that adequate public facilities be available to acco=odate increased population created by new development within the City of Chula Vista. The City Council has determined that new development will create adverse impacts on the City's existing public transportation facilities which must be mitigated by the financing and construction of certain public transportation facilities which are the subject of this chapter. New development contributes to the cumulative burden on these public transportation facilities in direct relationship to the amount of vehicular traffic and population generated by the development or the gross acreage of the co=ercial or industrial land in the development. The City Council has determined that a reasonable means of financing the public transportation facilities is to charge a fee on all developments within the western portion of the City. imposition of the Western Transportation Development Impact Fee on all new development for which building 2-16 permits have not yet been issued is necessary in order to protect the public health, safety and welfare, thereby ensuring effective implementation of the City's General Plan. 3.55.020 Definitions. For the purposes of this chapter, the following words or phrases shall be construed as defined herein, unless from the context it appears that a different meaning is intended. A. "Building permit" means a permit required by and issued pursuant to the Uniform Building Code. B. "City Engineer" means the City Engineer, the City Engineer's designee or the City Manager's designee. C. "Density" means dwelling units per gross acre identified for each planning area shown on the approved tentative map or approved tentative parcel map or as determined by the City Manager's designee. D. "Developer" means the owner or developer of a development. E. "Development permit" means any discretionary permit, entitlement or approval for a development project issued under any zoning or subdivision ordinance of the City. . F. "Development project" or "development" means any activity described as the following: 1. Arly new residential dwelling unit developed on vacant land; 2. Arly new connercialloffice or industrial development constructed on vacant land; 3. Arly expansions to established developments or new developments on nonvacant land in those land use categories listed in subsections (F)( 1) and (2) of this section, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 4. Arly new or expanding special land use project; 5. Arly special purpose proj ect developed on vacant land or nonvacant land, or expanded within a pre-existing site, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 6. Arly other development project not listed above but described in Section 65927 and 65928 of the State Government Code. "Connunity purpose facility" means a facility which serves one of the following purposes: 1. Social service activities, including such services as Boy Scouts and Girl Scouts, Boys and Girls Club, Alcoholics Arlonymous and services for the homeless; 2. Public schools; 3. Private schools; 4. Day care; 5. Senior care and recreation; 6. Worship, spiritual growth and development. H. "Western portion of the City of Chula Vista" generally means that area of the City located between the City boundary on the west, Interstate 805 on the east, the City boundary on the north and the City's boundary on the south, as shown on the map entitled "Figure 1" of the Engineering study. 1. "Engineering study" and "Engineer's Report" means the Engineer's Report for the Western Transportation Development Impact Fee dated February, 2008 and prepared by City staff on file in the Office of the City Clerk. J. "Regional Arterial System" (RAS) RAS roadways are generally described as those facilities that act as a critical link in providing direct connections between co=unities i~g system continuity and congestion relief in high OROll2 volume corridors. They are roadways that are listed in the most recent edition of SANDAG's Regional Transportation Plan K. "Special land use" means any nomesidential, non-coIilmercialJoffice or nonindustrial development project (e.g., Olympic Training Center, hospitals, utilities), or non-special purpose proj ect. 1. "Special purpose project" means any for-profit co=unity purpose facility (e.g., day care). 3.55.030 Public transDortation facilities to be financed bv the fee. A. The public transportation facilities ("facilities") which are the subj ect matter of the fee, are listed below as detailed in subsection C of this section and in the Engineer's Report on file in the Office of the City Clerk. B. The City Council may modify or amend the list of projects in order to maintain compliance with the circulation element of the City's General Plan. C. The facilities are as follows: 1. (1-5-1) 1-5/E Str"et NB off-ramp restriping add lane 2. (1-5-2) 1-5/E Street/Bay Blvd SB off-ramp restriping add lane 3. (1-5-3) 1-5/NB ramp widening at E, H, J, Ind., Palomar & Main Sts (21 %) 4. (1-5-4) E Street bridge widening over 1-5 (250' X 20' X $350/sf) 5. (1-5-5) F Street bridge widening over 1-5 (250' X 20' X $3501sf 6. (1-5-6) I-5/H Street NB off-ramp restriping add lane 7. (I-5-7) I"5/H Street SB off-ramp restriping add lane 8. (1-5-8) H Street bridge widening over 1-5 (200'X40'X$350/sf) 9. (1-5-9) I-5/J Street NB off-ramp restriping add lane 10. (I-5-10) I-5/J Street undercrossing widening add EB-NB (175x20X$350) 11. (I-5-Il) L Street bridge widening over 1-5 (S/W for peds 300' X 12')(21 %) 12. (1-5-12) 1-5/Bay Blvd (south ofL St.) SB on/off ramps traffic signal 13. (I-5-13) 1-5/Industrial Blvd NB on/off ramps traffic signal 14. (I-5-l4) I-5/Palomar Street bridge widening (275lfX 50lfX $350/sf) 15. (I-5-15) I-5/Main Street NB on/off ramps traffic signal (CV share $120k) 16. (I-5-16) 1-5/Main Street bridge widening (275lfX 20liX $350/sf) 17. (1-5-17) 1-5 HOV & Managed Lanesfrom SR905 to SR54 (63.4% in 0) 18. STM 361 2-18 ORD#2 a. 1-5 Multi-Modal Corridor Study (80% Fed. DEMO funds) b. (SANDAG cost estimate is $4.3M & CV share TBD.) Interstate-805 Improvements 19. (I-80S-I) NB on-ramp widening & metering at Bonita, East H St (EB-NB), Telegraph Canyon Road (Project 1-805-1 is 100% funded in 2006 RTIP with State funds.) State Route 54 Improvements 20. (SR-54-1) SR-54 VIE off-ramp restripe at Broadway 21. (SR-54-2) SR-54 EB off-ramp at N. Fourth Avenue - add ramp lane Regional Arterial System (RAS) Projects 22. (RAS-1) Bonita Road from First Avenue to 1-805 23. (RAS-2) Broadway from C Street to south of Main Street (City Limits) 24. (RAS-3) E Street improvements - First Ave to Bonita RoadiE. Flower St 25. (RAS-4) E Street improvements, 1-5 to 300' east ofNE ramp 26. (RAS-5) E Street LRT grade separation (underpass LRT option) 27. (RAS-6) H Street LRT grade separation (underpass LRT option) 28. (RAS-7) H Street at Broadway EB queue jumper lane & traffic signal modifications 29. (RAS-8) H Street 14' -wide median & street light improvements (same as RAS-9) 30. (RAS-9) H Street widening to 6-lanes from Interstate-5 to Broadway 31. (RAS-10) H Street improvements from Second Ave to Hilltop Drive 32. (RAS-11) East H St. north side improvements from Hilltop Dr. to I-80S 33. (RAS-12) L Street/Bay Blvd traffic signal & add turn lanes 34. (RAS-13) L Street improvements south side west of Industrial Blvd 35. (RAS-14) Telegraph Canyon Road at I-80S south side sidewalk 36. (BAS-I5) Orange A venue from Palomar Street to Hilltop Drive 37. (RAS-I6) Palomar Street improvements from 1-5 to I-80S 38. (RAS-18) H St/4th Ave add VIE-NB & EB-SB right turn lanes 2-19 ORD # 2 39. (RAS-19) H St/4th Ave add WB-NB & EB-SB right turn lanes General Plan Impacts and Mitigations 40. (GP-1) E. St. from Marina to I-5 41. (GP-2) Marina Parkway from E-J St. 42. (GP-3) L St. from Hilltop to I-805 43. (GP-4) Main St. from I-5 to Broadway 44. (GP-5) Main St. from Broadway to Hilltop Dr. 45. (GP-6) Third Avenue from L St. to Palomar St. 46. (GP-?) H St. from Marina to I-5 47. (GP-8) J St. from Marina to I-5 Bicycle & Pedestrian Facilities Improvements (21 % WTDJ1i' share per GPU) 48. (BP-1) Bayshore Bikeway (bike path) between E Street & F Streets 49. (BP-3) Industrial Blvd improvements & bike lanes from L St. to Main Street 50. (lJP-5) Orange Ave. bike lanes from Palomar Sf. to Hilltop Drive 51. (BP-6) Develop bicycle paths & pedestrian access to Third Avenue Midbayfront Local Coastal Program Roadways 52. (Mid-I) E Street restripe to add EB-NB dual left turn to NB I-5 on-ramp. 53. (Mid-2) I-5/E St. SB off-ramp widening to add fourth lane 54. (Mid-3) Bay Blvd 15' widening along Westerly Curb Line at E St. approach for lSB/3NB 55. (Mid-4) I-5/E St. NB 'N'iden off-ramp to add 3rd lane for Right Tum only lane 56. (Mid-5) E St revisions to median and North Curb Line east of I-5 to add 3rd WE lane. 57. (Mid-6) Marina Parkway 4-lane from E St. to J St. 58. (Mid-7) E St./Woodlawn Ave EB-SB RT lane plus a Traffic Signal) 59. (Mid-8) E St. at Broadway add WE & EB L T lane + WB & EB RT only lane. plus a Traffic Signal & No RIW costs. 60. (Mid-9) F StlBroadway restriping to p~ EB-SB & WB-NB RT lane 61. (1vfid-IO) H Street widening at Broadway for VVB Thru & EB Thru & RT only. Other Roadways 62. (OR-I) N. 4th Avenue/Brisbane Ave traffic signal modifications 63. (OR-2) Second AvenuelD Street all-way stop installation 3.55.040 Territorv to which fee annlicable. The area of the City of Chula Vista to which the fee herein established shall be applicable is the territorial limits of the western portion of the City of Chula Vista ("territory") as defined above, as they may from time to time be amended. 3.55.050 Establishment of a fee. A development impact fee ("fee") is hereby established to pay for the facilities within the territory. The fee shall be paid upon the issuance ofbuilding permits for each development project within the western portion of the City of Chula Vista. The WIDIF fee in the amounts set forth in CVMC 3.55.030 is hereby established to pay for transportation improvements and facilities within the western portion of the City of Chula Vista. 3.55.060 Determination of fees bv land use catel!:orv. A. F or purposes of this fee, single-family dwelling units shall include single- family detached homes and detached condominiums; multifamily dwelling units shall include attached condominiums, townhouses, duplexes, triplexes, and apartments. The density of the development type shall be based on the number of dwelling units per gross acre for single-family or multifamily residential and shall be based upon the densities identified on the approved tentative map or approved tentative parcel map entitling the development unless otherwise approved in writing by the City Manager's designee. B. Co=ercialloffice and industrial development projects shall be charged on a per acre or per square footage basis. For purposes of this fee, gross acreage and lor square footage as it applies to the co=ercial, industrial and office development types, means all land area that the City Manager's designee deems necessary within the boundary of the parcel or parcels of the development project for which building permits are being requested. C. The fee multiplied by the total number of dwelling units, square footage or acres within a given development project represents a developer's fair share ("fair share'') for that development proj ect. 3.55.070 Time to determine amount due. The fee for each development shall be calculated at the time of building permit issuance and shall be the amount as indicated at that time, and not when the tentative map or final map were granted or applied for, or when the building permit plan check was conducted, or when application was made for the building permit. No building permit shall be issued unless the development impact fee is paid. The fees shall be deposited into a WTDIF fund, which is hereby created, and shall be expended only for the purposes set forth in this chapter. The Director of Finance is authorized to establish various accounts within the fund for the various improvements and facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein in accordance with the facilities phasing plan or capital improvement plan ado~~~y the City Council. The City Council finds that collection of the fees established by this chapter at the time of the building permit is necessary to ensure that funds will be available for the construction of facilities concurrent with the need for those facilities and to ensure certainty in the capital facilities budgeting for the western part of the City. 2-22 3.55.080 Puroose and use of fee. The fees collected shall be used by the City for the following purposes as determined by the City Council: 1. To pay for the construction of facilities by the City, or to reimburse the City for facilities installed by the City with funds from other sources. 2. To reimburse developers who have been required by CVMC3.55.150 A to install improvements that are major streets and are listed in CVMC 3.55.030. 3. To reimburse developers who have been permitted to install improvements pursuant to CVMC 3.55.150 B. 3.55.090 Amount of fee. A. The fee shall be the amounts as set forth below in Table 1. The fee shall be adjusted on July I of each year beginning in 2009. The annual inflation adjustment will be 2 % or based on Caltrans highway construction cost index, whichever is higher. The program collects 2% of the total improvement cost estimate for staff administration and an additional 1 % for SANDAG Administrative costs. B. Adjustments of the fee based upon the annual inflation adjustment or the Caltrans Highway Construction Cost Index shall be automatic and shall not require. further action by the City Council. The WIDIF may also be reviewed and amended by the City Council as necessary based on changes in the type, size, location or cost of the facilities to be financed by the fee; changes in land use designation in the City's General Plan; and upon other sound engineering, financing and planning information. 2-23 ORD # 2 PraDosed TDIF Fee Der EnU: I $3,243.00 " - " -. . ,.-- "".-,~.. ...., '~""'-~~'_:: """.- " '" . Land' Use Classification' EDUs TDIF Rate RESIDENTIAL Residential (LOW) 0-6 dwellino units per acre 1 Der EDU $3,243 I DU Residential (MED) 6.1 To 20 dwellino units per acre .8 per EDU $2,5941 DU Residential rHTGH) Over 20 dwellino units per acre .6 per EDU $1,946/DU Mobile Home .5 per EDU $1,6221 DU COMMERCIAL Contain 1-5 major dept. stores & usually have IRelrional Commercial more than 50 tenants. Typically larger than 40 acres. 20EDUlAcre $64,860 I Acre Smaller in that size than regional. Contain junior Dept. Store or variety Store,( i.e. Target Center with other commercial stores)as a major tenant and have 15 to 50 other tenants. Smaller in size, Community Commercial 8-20 acres. 28EDU/Acre $90,804 I Acre ~ ei~borhood Commercial Less than 10 acres. Includes supermarket and drug store. Mav include office spaces. 48EDU/Acre $155,664 I Acre ~eiahborhood Commercial Same as above but in Square Footaoe 4.8EDU/KSF $15,664/KSF Commercial activities found along major streets, not in a planned center with limited on-site Street Front Commercial parkina. 16EDU/Acre $S1,888/Acre Ketail Commercial Soecialtv Retail/Stri" Commercial l6EDU/Acre $51,888/KSF Usually located near transportation facilities. Structures are usually large and cover majority of Wholesale Trade the parcel. Examples are clothing and supply, also includes swan meet areas. 24EDU/Acre $77,832/ Acre OFFICE High Rise Office More than 100,000 S.F. and 6+ Stories 60EDU/Acre $194,580 I Acre Low Rise Office < 6 Stories 30EDU/Acre $97,290 I Acre Low Rise Office (in thousands < 6 Stories of square feet) 2EDU/KSF $6,486 I KSF Medical Office Medical and Dental Facilities 50EDU/Acre $162,150 I Acre LODGING LOW Rise HoteVMotel < 4 Stories 20EDU/Acre $64,860 I Acre Low Rise Hotel or Motel < 4 Stories I EDU/Room $3,243 I Room High Rise Hotel >=4 Stories 30/EDU/Acre $97,290 I Acre INDUSTRY Shipbuilding, airframe, and aircraft Imanufacturing. Usually located next to transportation facilities and commercial areas. lHeavy IndustrY IParcels are tvuically 20-50 Acre. 12 EDU/ Acre $38,916/Acre !warehouse IStoraae IV sually large buildings located near freeways, industrial or &trio commercial areas. 6EDU/Acre $19,458 I Acre Office/industrial uses clustered into a center. The primary uses are industrial by may include high percentages of other uses in service or retail Industrial Park activities. 9 EDU/ Acre $29,187/Acre Light Industrial All other industrial uses and manufacturing not included in cate.ories above. 2 - 2 4 20EDU/Acre $64,860 I Acre Table 1 PROPOSED WTDIF FEE PER LAND USE CLASSIFICATION 3.55.100 Development proiects exempt from the fee. A. Development projects by public agencies shall be exempt from the provisions of the fee if those projects are designed to provide the public service for which the agency is charged ("public purpose"). B. Connunity purpose facilities which are not operated for profit ("nonprofit connunity purpose facilities") are also exempt inasmuch as these institutions provide benefit to the co=unity as a whole, including all land use categories which are the subject matter of the fee. The City Council hereby determines that it is appropriate to spread any impact such nonprofit connunity purpose facilities might have to the other land use categories subj ect to the fee. In the event that a court determines that the exemption herein extended to connunity purpose facilities shall for any reason be invalid, the City Council hereby allocates the nonprofit connunity purpose facilities' fair share to the City of Chula Vista and not to any of the land use categories which are the subject matter of the development impact land use categories. C. Development projects which are additions or expansions to existing dwelling units or businesses, except special land use projects, shall be exempt if the addition or expansion does not result in a net increase in dwelling units or connerciallindustrial acreage. 3.55.110 Authority for accountin!! and exnenditures. A. The fees collected shall be deposited into a Western Transportation Development Impact Fee financing fund ("WTDIF fee fund," or "fund"), which is hereby created and shall be expended only for the purposes set forth in this chapter. B. The director of finance is authorized to establish a single fund for the various facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein. 3.55.120 Findi.n!!s. The City Council finds that: A. Collection of the fee established by this chapter at the time of the building permit issuance is necessary to provide funds for the transportation facilities identified in CYMC 3.55.030 and to ensure certainty in the capital facilities budgeting for growth impacted public transportation facilities; and B. The purpose of the Fees hereby enacted prevents new development from reducing the quality and availability of public transportation infrastructure facilities provided to residents of the City by requiring new development to contribute to the cost of additional capital transportation infrastructure improvements needed to meet the growth generated by such development; and C. The revenue from the fees hereby enacted will be used to construct public facilities and infrastructure and pay for other capital expenditures needed to serve new development as identified in the Engineer's Report dated February, 2008; and D. Based on analysis presented in the Engineer's Report there is a reasonable relationship between 1. The use of the fees and the types of development projects on which they are imposed and 2. The need for facilities and the types of development projects on which the fees are imposed. 3. The amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed. 2-25 ORD#2 3.55.130 Fee additional to other fees and chal'2:es. This fee is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments 3.55.150 Develooer construction of transportation facilities. A. Whenever a developer of a development project would be required by application of City law or policy, as a condition of approval of a development permit to construct or finance the construction of a portion of a transportation facility identified in Section 3.55.030 the City Council may impose an additional requirement that the developer install the improvements with supplemental size, length or capacity in order to ensure efficient and timely construction of the transportation facilities network. If such a requirement is imposed, the City Council shall, in its discretion, enter into a reimbursement agreement with the developer, or give a credit against the fee otherwise levied by this chapter on the development project, or some combination thereof. B. Whenever a developer requests reimbursement, or a credit against fees, for work to be done or paid for by the developer under subsection (A) of this section, the request shall be submitted in writing to the City Manager's designee. 1. The request shall contain a description of the project with a detailed cost estimate which itemizes those costs of the construction attributable to the transportation facility project and excludes any work attributable to a specific subdivision project. The estimate is preliminary and the amount of reimbursement or credit against fees is subject to final determination by the City Manager's designee. Additional information shall be provided to the City by the developer upon request of the City. 2. Such reimbursement or credit against fees shall be subject to the following conditions: a Requirements of Developer. i. Preparation of plans and specifications for approval by the City; ii. Secure and dedicate any right-of-way required for the transportation facility project; iii. Secure all required permits and environmental clearances necessary for the transportation facility project; iv. Provision of performance bonds (where the developer intends to utilize provisions for immediate credit, the performance bond shall be for 100 percent of the value of the transportation facility project); v. Payment of all City fees and costs. b. The City will not be responsible for any of the costs of constructing the transportation facility project. The developer shall advance all necessary funds to construct the transportation facility project. c. The developer shall secure at least three qualified bids for work to be done and shall award the construction contract to the lowest qualified bidder. The developer may combine the construction of the transportation facility project with other development-related work and award one construction contract for the combined work based on a clearly identified process for determining the low bidder, all as approved by the City Manager's designee. Should the construction contract be awarded to a qualified bidder .who did not submit the lowest bid for the transportation facility project portion of the contract, the developer will only receive transportation development impact fee credit based on the lowest bid for the transportation facility portion of the contract. Any claims for additional payment for extra work or charges shall be justified, shall be documented to the satisfaction of the City Manager's designee and 2-26 shall only be reimbursed at the prices for similar work included in the lowest bid for the transportation facility portion of the contract. d. Upon complying with the conditions set forth in subsections (B)(l) and (B)(2)(a) of this section as determined by the City and upon approval of the estimated cost by the City Manager's designee, the developer shall be entitled to immediate credit for 50 percent of the estimated cost of the construction attributable to the transportation facility project. Once the developer has received valid bids for the project which comply with subsection (B)(2)(c) of this section, entered into binding contracts for the construction of the project, and met the conditions set forth in subsections (B)(l) and (B)(2)(a) of this section as determined by the City, all of which have been approved by the City Manager's designee, the amount of the immediate credit shall be increased to 75 percent of the bid amount attributable to the transportation facility project. The immediate credits shall be applied to the developer's obligation to pay transportation development impact fees for building permits issued after the establishment of the credit. The developer shall specify these building permits to which the credit is to be applied at the time the developer submits the building permit applications. e. If the developer uses all of the immediate credit before final completion of the transportation facility project, then the developer may defer payment of development impact fees for other building permits by providing to the City liquid security such as cash or an irrevocable letter of credit, but not bonds or set-aside letters, in an amount equal to the re1J1~iT1iT1g amount of the estimated cost of the transportation facility project. f. When all work has been completed to the satisfaction of the City, the developer shall submit verification of payments made for the construction of the transportation facility project to the City. The City Manager's designee shall make the final determination on expenditures which are eligible for credit or cash reimbursement. g. After final determination of eligible expenditures has been made by the City Manager's designee and the developer has complied with the conditions set forth in subsection (B) of this section, the final amount of transportation development impact fee credits shall be determined by the City Manager's designee. The developer shall receive credit against the deferred fee obligation in an amount equal to the difference between the final expenditure determination and the amount of the 75 percent immediate credit used, if any. The City shall notify the developer of the final deferred fee obligation, and of the amount of the applicable credit. If the amount of the applicable credit is less than the deferred fee obligation, then the developer shall have 30 days to pay the deferred fee. If the deferred fees are not paid within the 3D-day period, the City may make a demand against the liquid security and apply the proceeds to the fee obligation. h. At the time building permits are issued for the developer's project, the City will incrementally apply credit which the developer has accrued in lieu of collecting the required transportation development impact fees. The amount of the credit. to be applied to each building permit shall be based upon the fee schedule in effect at the time of the building permit issuance. The City Manager's designee shall convert such credit to an EDU basis for residential development and/or a gross acre basis for co=ercial or industrial development for purposes of determining the amount of credit to be applied to each building permit. i. If the total eligible construction cost for the transportation facility proj ect is more than the total transportation development impact fees which will be required for the developer's project, then the amount in excess of development impact fees will be paid in cash when funds are available as determined by the City Manager; a reimbursement agreement will be executed; or the developer may waive reimbursement and use the excess as credit against future transportation development impact fee obligations. The City may, in its discretion, enter into an agreement with the developer to conv~Ness credit into EDU and/or gross acre credits for ORD I! 2 use against future development impact fee obligations at the fee rate in effect on the date of the agreement j. The requirements of this subsection (B) of this section may, in the City's discretion, be modified through an agreement between the developer and the City and approved by City Council. C. Whenever a transportation development impact fee credit is generated by constructing a transportation facility using assessment district or co=unity facilities district financing, the credit shall only be applied to the transportation development impact fee obligations within that district. 3.55.160 Procedure for fee waiver or reduction. A. Any developer who, because of the nature or type of uses proposed for a development project, contends that application of the fee imposed by this chapter is unconstitutional, or unrelated to mitigation of the traffic needs or burdens of the development, may apply to the City Council for a waiver, reduction, or deferral of the fee. A development which is designed and intended as a temporary use (10 years or less) and which is conducted in facilities which are, by their nature, short-term interim facilities such as a portable or modular building (including mobile homes, trailers, etc.) may . qualify for a waiver, reduction, or deferral. In addition, a deferral may be granted on the basis of demonstrated economic hardship on the condition that: (1) the use offers a significant public benefit; (2) the amount deferred bears interest at a fair market rate so as to constitute an approximate value equivalent to a cash payment; and (3) the amount deferred is adequately secured by agreement with the applicant. Unless the requirement for timely filing is waived by the City, the application shall be made in writing and filed with the City Clerk not later than 10 days after notice of the public hearing on the development permit application or the proj ect is given, or if no development permit is required, at the time of the filing of the building permit application. The application shall state in detail the factual basis for the claim of waiver or reduction. B. The City Council shall consider the application at a public hearing on same, notice of which need not be published other than by description on the agenda of the meeting at which the public hearing is held. Said public hearing should be held within 60 clays after its filing. The decision of the City Council shall be final. If a deferral, reduction or waiver is granted, it should be granted pursuant to an agreement with the applicant, and the property owner, if different from the applicant, providing that any change in use within the project shall subject the development to payment of the full fee. The procedure provided by this section is additional to any other procedure authorized by law for protesting or challenging the fee imposed by this chapter. 3.55.170 ExemDtions. Development projects by public agencies shall be exempt from the provisions of this fee. Exempt development uses with the follovving characteristics or activities as a principal use of land, generally described as "co=unity purpose facility" as defined above in CVMC Section 3.55.020. 2-28 3.55.180 Assessment districts. If any assessment or special taxing district is established for any or all of the facilities listed in Section 3.55.030 the owner or developer of a project may apply to the City Council for a credit against the fee in an amount equal to the development's attributable portion of the cost of the authorized improvements as determined by the City Manager's designee, plus incidental costs normally occurring with a construction project, but excluding costs associated with assessment district proceedings or financing. 3.55.190 Economic incentive credit. The City Council may authorize the City to participate in the financing of transportation facility projects or portions of transportation facility projects as defined in Section 3.55.030 at the time of the appropriation of funds by <:;ity Council for the construction of an eligible transportation facility, the City shall be eligible to receive a credit known hereafter as an economic incentive credit. Such economic incentive credit may be applied to development impact fee obligations for those projects which the City Council determines, in its sole discretion, to be beneficial to the City. The use of the economic incentive credit may be subj ect to conditions which shall be set forth in a written agreement between the developer of the project and 'the City and approved by City Council. The City may receive economic incentive credit only for those eligible projects identified in Section 3.55.030 for amounts of funding not identified in the financial and engineering study "Western Transportation Development Impact Fee" report dated February 2008. 3.55.195 FlU!d loans. A. B. 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 upon resolution of the City Council and shall carry 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 a maximum term not to exceed the life of the fund. Developer Loans. A developer may loan funds to the City as outlined in CYMC 3.55.150. The City may repay said developer loans with interest, under the terms listed in subsection (A) of this section. 3.55.200 Effective date. This chapter shall become effective SECTION 3: Effective Date This Ordinance shall become effective 60 days after its second reading and adoption. Presented by Approved as to form by (A-~ Ann Moore' City Attorney Jack Griffin Engineering and General Services Director 2-29 2-30 ORDINANCE NO. D ~DOP1\O~ E.~D\~G ~~ ORDINANCE OF THE CITY OF C~~JtA ACCEPTING THE VVESTERN TRANSPORTATION DEVELOPMENT IMPACT FEE REPORT (TF-358) PREPARED BY STAFF AND ESTABLISHING A VVESTERN TRANSPORTATION DEVELOPMENT IMPACT FEE PROGRAM TO MITIGATE TRANSPORTATION IMPACTS WITHIN VVESTERN CHULA VISTA INCLUDING PROJECTS - I-805-2, RAS-17 AND BP-4 WHEREAS, the adoption of the City's General plan indicated that future growth was going to occur in the City west ofI-805; and WHEREAS, the traffic studies for the City's General Plan and the Urban Core Specific Plan show the City's transportation network will be impacted by new development within the western portion of the City unless new transportation facilities are added to acconnodate the new development; and WHEREAS, since January 1987, the City has had a program in place for the collection of a transportation development impact fee for the financing of street" improvements in the area east of Interstate 805. WHEREAS, the Engineer's Report establishes that the transportation facilities necessitated by development within the western portion of the City comprise an integrated network; and WHEREAS, the Western Transportation Development Impact Fee is solely based upon that portion of the project costs which are attributable to new development; and WHEREAS, on March 4, 2008, the City Council of the City of Chula Vista held a duly noticed public hearing at which oral or written presentations regarding the Western Transportation Development Impact Fee could be made; and WHEREAS, pursuant to the Munlcipal Code and California Government Code Sections 66000, et. seq., the City Council has accepted a report entitled "Engineer's Report for the Western Transportation Development Impact Fee" ("Engineer's Report") dated February, 2008 that analyzed the Western Transportation Development Impact Fee necessary to fund transportation facilities needed to serve future development within the western portion of the City; and WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA; and WHEREAS, the City Council of the City of Chula Vista is placing this ordinance on its first reading which will establish a development impact fee per equivalent dwelling unit (EDU) to finance transportation facilities within the western portion of the City of Chula Vista; and 2-31 ORD#3 WHEREAS, pursuant to Gove=ent Code Section 66017(a), the fees proposed by this ordinance will not become effective until sixty (60) days after its fust reading; and NOW, THEREFORE BE IT ORDAINED, that the City Council of the City of Chula Vista does hereby adopt Chapter 3.55 of the Chula Vista Municipal Code relating to transportation development impact fees to pay for various transportation facilities located on the westside of the City as follows: SECTION 1: Findings The City Council finds, after consideration of the evidence presented to it including the "Engineer's Report for the Western Transportation Development Impact Fee" dated February, 2008, that the creation of a transportation development impact fee is necessary in order to assure that there are sufficient funds available to finance the transportation facilities necessary to serve development west ofI-805; and The City Council finds that new development within the western portion of the City of Chula Vista should be required to mitigate the burden created by development through the construction of transportation facilities; and The City Council finds, based on the evidence presented at the public hearing, and consistent with the City's General Plan, and the various reports and information received by the City Council in the ordinary course of its business, that the imposition of traffic impact fees on all development within the western portion of the City of Chula Vista for which building permits have not been issued is necessary in order to protect the public health, safety and welfare by providing for the public transportation facilities to assure effective implementation of the City's General Plan; and The City Council fmds that the amount of the proposed fees levied by this ordinance does not exceed the estimated cost of providing the transportation facilities. SECTION 2: Chapter 3.55 of the Chula Vista Municipal Code is hereby adopted and shall read as follows: 3.55.010 General intent. The City's General Plan Land Use and Transportation Element requires that adequate public facilities be available to acco=odate increased population created by new development within the City of Chula Vista. The City Council has determined that new development will create adverse impacts on the City's existing public transportation facilities which must be mitigated by the financing and construction of certain public transportation facilities which are the subject of this chapter. New development contributes to the cumulative burden on these public transportation facilities in direct relationship to the amount of vehicular traffic and population generated by the development or the gross acreage of the co=ercial or industrial land in the development The City Council has determined that a reasonable means of financing the public transportation facilities is to charge a fee on all developments ,vithin the western portion of the City. imposition of the Western Transportation Development Impact Fee on all new development for which building . 2-32 permits have not yet been issued is necessary in order to protect the public health, safety and welfare, thereby ensuring effective implementation of the City's General Plan. 3.55.020 Definitions. For the purposes of this chapter, the following words or phrases shall be construed as defined herein, unless from the context it appears that a different meaning is intended. A. "Building permit" means a permit required by and issued pursuant to the Uniform Building Code. B. "City Engineer" means the City Engineer, the City Engineer's designee or the City Manager's designee. C. "Density" means dwelling units per gross acre identified for each planning area shown on the approved tentative map or approved tentative parcel map or as determined by the City Manager's designee. D. "Developer" means the owner or developer of a development. E. "Development permit" means any discretionary permit, entitlement or approval for a development project issued under any zoning or subdivision ordinance of the City. F. "Development project" or "development" means any activity described as the following: 1. Any new residential dwelling unit developed on vacant land; 2. Any new connercialJoffice or industrial development constructed on vacant land; 3. Any expansions to established developments or new developments on nonvacant land in those land use categories listed in subsections (F)(1) and (2) of this section, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 4. Any new or expanding special land use project; 5. Any special purpose project developed on vacant land or nonvacant land, or expanded within a pre-existing site, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 6. Any other development project not listed above but described in Section 65927 and 65928 of the State Gove=ent Code. "Connunity purpose facility" means a facility which serves one of the following purposes: 1. Social service activities, including such services as Boy Scouts and Girl Scouts, Boys and Girls Club, Alcoholics Anonymous and services for the homeless; 2. Public schools; 3 . Private schoo Is; 4. Day care; 5. Senior care and recreation; 6. Worship, spiritual growth and development. H. "Western portion of the City of Chula Vista" generally means that area of the City located between the City boundary on the west, Interstate 805 on the east, the City boundary on the north and the City's boundary on the south, as shown on the map entitled "Figure I" of the Engineering study. I. "Engineering study" and "Engineer's Report" means the Engineer's Report for the Western Transportation Development Impact Fee dated February, 2008 and prepared by City staff on file in the Office of the City Clerk. J. "Regional Arterial System" (RAS) RAS roadways are generally described as those facilities that act as a critical link in providing direct connections between connunities ~g system continuity and congestion relief in high ORD # 3 volume corridors. They are roadways that are listed in the most recent edition of SANDAG' s Regional Transportation Plan K. "Special land use" means any nonresidential, non-co=ercialloffice or nonindustrial development project (e.g., Olympic Training Center, hospitals, utilities), or non-special purpose proj ect 1. "Special purpose project" means any for-profit co=unity purpose facility (e.g., day care). 3.55.030 Public transJlortation facilities to be financed by the fee. A. The public transportation facilities ("facilities") which are the subject matter of the fee, are listed below as detailed in subsection C of this section and in the Engineer's Report on file in the Office of the City Clerk. B. The City Council may modify or amend the list of projects in order to maintain compliance with the circulation element of the City's General Plan. C. The facilities are as follows: 1. (I-5-l) I-51E Street NB off-ramp restriping add lane 2. (I-5-2) I-51E StreetJBay Blvd SB off-ramp restriping add lane 3. (I-5-3) I-SINE ramp widening at E, H, J, Ind., Palomar & Main Sts (21 %) 4. (I-5-4) E Street bridge widening over 1-5 (250' X 20' X $350/sf) 5. (I-5-5) F Street bridge widening over 1-5 (250' X 20' X $350/sf 6. (I-5-6) I-5/H Street NB off-ramp restriping add lane 7. (I-5-7) I-5/H Street SB off-ramp restriping add lane 8. (I-5-8) H Street bridge widening over 1-5 (200'X40'X$350/sf) 9. (I-5-9) 1-5/1 Street NB off-ramp restriping add lane 10. (I-5-10) I-5/J Street undercrossing widening add EB-NB (175x20X$350) 11. (I-5-11) L Street bridge widening overI-5 (SIW for peds 300' X 12')(21 %) 12. (I-5-l2) I-5/Bay Blvd (south ofL St.) SB onlofframps traffic signal 13. (1-5-13) I-5/Industrial Blvd NB onlofframps traffic signal 14. (I-5-14) I-5/Palomar Street bridge widening (275lfX 50lfX $350/sf) 15. (I-5-15) I-5/Main Street NB onlofframps traffic signal (CV share $120k) 16. (1-5-16) I-5/Main Street bridge widening (275lfX 20lfX $350/sf) 17. (1-5-17)1-5 HOV & Managed Lanesfrom SR905 to SR54 (63.4% in CVJ 18. STM 361 2-34 a I.S Multi-Modal Corridor Study (80% Fed. DEMO funds) b. (SANDAG cost estimate is $4.3M & CV share TBD.) Interstate-80S Improvements 19. (I-80S-I) NB on-ramp widening & metering at Bonita, East H St (EB-NB), Telegraph Canyon Road (project 1-80S-1 is 100% funded in 2006 RTIP with State funds.) 20. (1-805-2) Main St. 11l1dercrossing widening for EB-NB left turn lane State Route 54 Improvements 21. (SR-S4-1) SR-S4 WB off-ramp restripe at Broadway 22. (SR-S4-2) SR-S4 EB off-ramp at N. Fourth Avenue - add ramp lane Regional Arterial System (RAS) Projects 23. (RAS-1) Bonita Road from First Avenue to I-80S 24. (RAS-2) Broadway from C Street to south of Main Street (City Limits) 2S. (RAS-3) E Street improvements - First Ave to Bonita RoadIE. Flower St 26. (RAS-4) E Street improvements, I-S to 300' east ofNB ramp 27. (RAS-S) E Street LRT grade separation (underpass LRT option) 28. (RAS-6) H Street LRT grade separation (underpass LRT option) 29. (RAS-7) H Street at Broadway EB queue jumper lane & traffic signal modifications 30. (RAS-8) H Street 14' -wide median & street light improvements (same as RAS-9) 31. (RAS-9) H Street widening to 6-lanes from Interstate-S to Broadway 32. (RAS-10) H Street improvements from Second Ave to Hilltop Drive 33. (RAS-11) East H St. north side improvements from Hilltop Dr. to 1-805 34. (RAS-12) L Street/Bay Blvd traffic signal & add turn lanes 3S. (RAS-13) L Street improvements south side west of Industrial Blvd 36. (RAS-l4) Telegraph Canyon Road at I-80S south side sidewalk 37. (RAS-l5) Or:mge A venue from Palomar Street to HiUtop Drive 38. (RAS-l6) Palomar Street improvements from 1-5 to I-80S 2-35 ORD#3 39. (RAS-17) MailJ St improvements from 1-5 to I-80S (See GPU Table 5.10-6) 40. (RAS-18) H St/4th Ave add WB-NB & EB-SB right turn. lanes 41. (RAS-19) H St/4th Ave add WB-NB & EB-SB right turn. lanes General Plan Impacts and Mitigations 42. (GP-l) E. St from Marina to I-5 43. (GP-2) Marina Parbvay from E-J St. 44. (GP-3) L St. from Hilltop to I-805 45. (GP-4) Main St. from I-5 to Broadway 46. (GP-5) Main St. from Broadway to Hilltop Dr. 47. (GP-6) Third Avenue from L St. to Palomar St. 48. (GP-7) H St. from Marina to I-5 49. (GP-8) J St. from Marina to I-5 Bicycle & Pedestrian Facilities Improvements (21 % WTDIF share per GPU) 50. (BP-l) Bayshore Bikeway (bike path) between E Street & F Streets 51. (BP-3) Industrial Blvd improvements & bike lanes from L St. to Main Street 52. (BP-4) MailJ Street bilee lanes from Industrial Blvd &- I-80S 53. (BP-5) Orange Ave. bilee lanes from Palomar St. to Hllltop Drive 54. (BP-6) Develop bicycle paths & pedestrian access to Third Avenue Midbayfrolllt Local Coastal Program Roadways 55. (Mid-I) E Street restripe to add EB-NB dual left turn. to NB I-5 on-ramp. 56. (Mid-2) I-5/E St. SB off-ramp widening to add fourth lane 57. (Mid-3) Bay Blvd 15' widening along Westerly Curb Line at E St. approach for 1 SB/3NB 58. (Mid-4) I-5/E St. NB widen off-ramp to add 3rd lane for Right Turn only lane 59. (Mid-5) E St revisions to median and North Curb Line east of I-S to add 3rd WB lane. 60. (Mid-6) Marina Parkway 4-lane from ESt. to J St. 2-36 ......CI""l,u,':I 61. (Mid-7) E St./Woodlawn Ave EB-SB RT lane plus a Traffic Signal) 62. (Mid-8) E St. at Broadway add WB & EB LT lane + WB & EB RT only lane. plus a Traffic Signal & No RIW costs. 63. (Mid-9) F St/Broadway restriping to provide EB-SB & WB-NB RT lane 64. (Mid-IO) H Street widening at Broadway for WB Thru & EB Thru & RT only. Other Roadways 65. (OR-I) N. 4th Avenue/Brisbane Ave traffic signal modifications 66. (OR-2) Second A venue/D Street all-way stop installation 3.55.040 Territorv to which fee aoplicable_ The area of the City of Chula Vista to which the fee herein established shall be applicable is the territorial limits of the western portion of the City of Chula Vista ("territory") as defined above, as they may from time to time be amended. 3.55.050 Establishment of a fee. A development impact fee ("fee") is hereby established to pay for the facilities within the territory. The fee shall be paid upon the issuance of building permits for each development project within the western portion of the City of Chula Vista. The WTDIF fee in the amounts set forth in CYMC 3.55.030 is hereby established to pay for transportation improvements and facilities within the western portion of the City of Chula Vista. 3.55.060 Determination of fees bv land use cate1.!:orv. A. For purposes of this fee, single-family dwelling units shall include single- family detached homes and detached condominiums; multifamily dwelling units shall include attached condominiums, townhouses, duplexes, triplexes, and apartments. The density of the development type shall be based on the number of dwelling UDits per gross acre for single-family or multifamily residential and shall be based upon the densities identified on the approved tentative map or approved tentative parcel map entitling the development unless otherwise approved in writing by the City Manager's designee. B. Co=erciaIJoffice and industrial development projects shall be charged on a per acre or per square footage basis. For purposes of this fee, gross acreage and lor square footage as it applies to the co=ercial, industrial and office development types, means all land area that the City Manager's designee deems necessary within the boundary of the parcel or parcels of the development project for which building permits are being requested. C. The fee multiplied by the total number of dwelling UDits, square footage or acres within a given development proj ect represents a developer's fair share ("fair share") for that development proj ect. 3.55.070 Time to determine amount due. The fee for each development shall be calculated at the time of building permit issuance and shall be the amount as indicated at that time, and not when the tentative map or final map were granted or applied for, or when the building permit plan li!hea~ was conducted, or when application was made for ORD#3 the building p=it. No building permit shall be issued unless the development impact fee is paid. The fees shall be deposited into a WTDIF fund, which is hereby created, and shall be expended only for the purposes set forth in this chapter. The Director of Finance is authorized to establish various accounts within the fund for the various improvements and facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein in accordance with the facilities phasing plan or capital improvement plan adopted by the City Council. The City Council finds that collection of the fees established by this chapter at the time of the building permit is necessary to ensure that funds will be available for the construction of facilities concurrent with the need for those facilities and to ensure certainty in the capital facilities budgeting for the western part of the City. 3.55.080 Pllroose and use of fee. The fees collected shall be used by the City for the following purposes as determined by the City Council: 1. To pay for the construction of facilities by the City, or to reimburse the City for facilities installed by the City with funds from other sources. 2. To reimburse developers who have been required by CVMC3.55.150 A to install improvements that are major streets and are listed in CYMC 3.55.030. 3. To reimburse developers who have been permitted to install improvements pursuant to CVMC 3.55.150 B. 3.55.090 Amount offee. A. The fee shall be the amounts as set forth below in Table 1. The fee shall be adjusted on July 1 of each year beginning in 2009. The annual inflation adjustment will be 2 % or based on Caltrans highway construction cost index, whichever is higher. The program collects 2% of the total improvement cost estimate for staff administration and an additional 1 % for SANDAG Arlminimative costs. B. Adjustments of the fee based upon the annual inflation adjustment or the Caltrans Highway Construction Cost Index shall be automatic and shall not require further action by the City Council. The WTDIF may also be reviewed and amended by the City Council as necessary based on changes in the type, size, location or cost of the facilities to be financed by the fee; changes in land use designation in the City's General Plan; and upon other sound engineering, financing and planning information. 2-38 Proposed TDW Fee per EDU: I $3,243.00 'L~rlim1ci::ifi~~;;,~.:'f:?;:'. t.>"'- . ,-~;. . ,'..,,-.- ',. . 7."::'/,,,;,<' I: ebus : ~, ". '.: ' :' ,,' ,,;',' OJ ToiF Rate ro;SIDENTIAL lResidential (lOW) 0-6 dwelling units ner acre 1 per EDU $3,243 1 DU Residential CMED) 6.1 To 20 dwelling uni:ts per acre .8 per EDU $2,594/DU Residential !HIGH) Over 20 dwellina units per acre .6 per EDU $l,946/DU j};!obiJe Home .5perEDU $1,6221 DU COMMERCIAL Contain 1-5 major dept. stores & usually have Regional Commercial Imore than 50 tenants. Typically larger than 40 acres. 20 EDUI Acre $64,860 1 Acre Smaller in that size than regional. Contain junior Dept. Store or variety Store,( Le. Target Center with other commercial stores las a maj or tenant and have IS to 50 other tenants. Smaller in size, Community Commercial 8-20 acres. 28EDU/Acre $90,8041 Acre N eian borhood Commercial Less than 10 acres. lncludes supermarket and drug store. May include office spaces. 48EDU/Acre $155,6641 Acre INeighborhood Commercial Same as above but in Square Footage 4.8 EDUIKSF $15,664 IKSF Commercial activities found along major streets, Inot in a planned center with limited on-site Street Front Commercial foarking. 16EDU/Acre $51,8881 Acre lItetail Commercial Specialty Retail/Strip Commercial 16EDU/Acre $51,888/KSF IUsually located near transportation facilities. Structures are usually large and cover majority of ithe parceL Examples are clothing and supply, Wholesale Trade also includes swap meet areas. 24EDU/Acre $77,832 1 Acre OFFICE High Rise Office More than 100,000 S.F. and 6+ Stories 60 EDUI Acre $194,5801 Acre Low Rise Office < 6 Stories 30 EDU/Acre $97,2901 Acre :Low Rise Office (in thousands < 6 Stories of sQUare feet) 2 EDU/KSF $6,4861 KSF Medical Office Medical and Dental Facilities 50EDU/Acre $162,1501 Acre LODGING Low Rise HotellMotel < 4 Stories 20EDU/Acre $64,8601 Acre Low Rise Hotel or Motel < 4 Stories 1 EDUiRoom $3,243 1 Room IHigh Rise Hotel ~ Stories 30fEDU/Acre $97,290 1 Acre InrnUSTRY Shipbuilding, airframe, and aircraft manufacturing. Usually located next to lHeavy lndustrv transportation facilities and commercial areas. h'arcels are typically 20-50 Acre. 12EDU/Acre $38,916 1 Acre Warehouse /Storage ~ sua1ly large buildings located near freeways, industrial or strip commercial areas. 6EDU/Acre $19,458/Acre Office/industrial uses clustered into a center. The IPrimary uses are industrial by may include high percentages of other uses in service or retail IIndustrial Park activities. 9EDU/Acre $29,187/Acre Light lndustria1 All other industrial uses and manufacturing not included in categories aboY9~ ':l Q 20EDU/Acre $64,8601 Acre Table 1 PROPOSED WTDIF FEE PER LAND USE CLASSIFICATION ORD # 3 3.55.100 Development proiects exempt from the fee. A. Development projects by public agencies shall be exempt from the provisions of the fee if those projects are designed to provide the public service for which the agency is charged ("public purpose''). B. Connunity purpose facilities which are not operated for profit ("nonprofit connunity purpose facilities'') are also exempt inasmuch as these institutions provide benefit to the connunity as a whole, including all land use categories which are the subj ect matter of the fee. The City Council hereby determines that it is appropriate to spread any impact such nonprofit connunity purpose facilities might have to the other land use categories subject to the fee. In the event that a court determines that the exemption herein extended to connunity purpose facilities shall for any reason be invalid, the City Council hereby allocates the nonprofit connunity purpose facilities' fair share to the City of Chula Vista and not to any of the land use categories which are the subj ect matter of the development impact land use categories. C. Development projects which are additions or expansions to existing dwelling units or businesses, except special land use projects, shall be exempt if the addition or expansion does not result in a net increase in dwelling units or commercial/industrial acreage. 3.55.110 Authoritv for accountID2 and e:menditures. A. The fees collected shall be deposited into a Westem Transportation Development Impact Fee financing fund ("WTDIF fee fund," or "fund"), which is hereby created and shall be expended only for the purposes set forth in this chapter. B. The director of finance is authorized to establish a single fund for the various facilities identified in this chapter and to periodically make expenditures from the fund forthe purposes set forth herein. 3;55.120 Findin2s. The City Council finds that: A. Collection of the fee established by this chapter at the time of the building permit issuance is necessary to provide funds for the transportation facilities identified in CYMC 3.55.030 and to ensure certainty in the capital facilities budgeting for growth impacted public transportation facilities; and B. The purpose of the Fees hereby enacted prevents new development from reducing the quality and availability of public transportation infrastructure facilities provided to residents of the City by requiring new development to contribute to the cost of additional capital transportation infrastructure improvements needed to meet the growth generated by such development; and C. The revenue from the fees hereby enacted will be used to construct public facilities and infrastructure and pay for other capital expenditures needed to serve new development as identified in the Engineer's Report dated February, 2008; and D. Based on analysis presented in the Engineer's Report there is a reasonable relationship between 1. The use of the fees and the types of development proj ects on which they are imposed and 2. The need for facilities and the types of development projects on which the fees are imposed. 3. The amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed. 2-40 3.55.130 Fee additional to other fees and charl!:es. This fee is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments 3.55.150 Developer construction of transportation facilities. A. 'VVhenever a developer of a development project would be required by application of City law or policy, as a condition of approval of a development permit to construct or finance the construction of a portion of a transportation facility identified in Section 3.55.030 the City Council may impose an additional requirement that the developer install the improvements with supplemental size, length or capacity in order to ensure efficient and timely construction of the transportation facilities network. If such a requirement is imposed, the City Council shall, in its discretion, enter into a reimbursement agreement with the developer, or give a credit against the fee otherwise levied by this chapter on the development proj ecl, or some combination thereof. B. ''VVhenever a developer requests reimbursement, or a credit against fees, for work to be done or paid for by the developer under subsection (A) of this section, the request shall be submitted in writing to the City Manager's designee. 1. The request shall contain a description of the proj ect with a detailed cost estimate which itemizes those costs of the construction attributable to the transportation facility project and excludes any work attributable to a specific subdivision project. The estimate is preliminary and the amount of reimbursement or credit against fees is subject to final determination by the City Manager's designee. Additional information shall be provided to the City by the developer upon request of the City. 2. Such reimbursement or credit against fees shall be subject to the following conditions: a. Requirements of Developer. i. Preparation of plans and specifications for approval by the City; ii. Secure and dedicate any right-of-way required for the transportation facility project; iii. Secure all required permits and environmental clearances necessary for the transportation facility project; iv. Provision of performance bonds (where the developer intends to utilize provisions for immediate credit, the performance bond shall be for 100 percent of the value of the transportation facility project); v. Payment of all City fees and costs. b. The City will not be responsible for any of the costs of constructing the transportation facility project. The developer shall advance all necessary funds to construct the transportation facility project. c. The developer shall secure at least three qualified bids for work to be done and shall award the construction contract to the lowest qualified bidder. The developer may combine the construction of the transportation facility project with other development-related work and award one construction contract for the combined work based on a clearly identified process for determining the low bidder, all as approved by the City Manager's designee. Should the construction contract be awarded to a qualified bidder who did not submit the lowest bid for the transportation facility proj ect portion of the contract, the developer will only receive transportation development impact fee credit based on the lowest bid for the transportation facility portion of the contract. Any claims for additional payment for extra work or charges shall be justified, shall be documented to the satisfaction of the City Manager's designee and 2-41 shall only be reimbursed at the prices for similar work included in the lowest bid for the transportation facility portion of the contract. d. Upon complying with the conditions set forth in subsections (B)(I) and (B)(2)(a) of this section as determined by the City and upon approval of the estimated cost by the City Manager's designee, the developer shall be entitled to immediate credit for 50 percent of the estimated cost of the construction attributable to the transportation facility project. Once the developer has received valid bids for the project which comply with subsection (B)(2)(c) of this section, entered into binding contracts for the construction of the project, and met the conditions set forth in subsections (B)(I) and (B)(2)(a) of this section as determined by the City, all of which have been approved by the City Manager's designee, the amount of the immediate credit shall be increased to 75 percent of the bid amount attributable to the transportation facility project. The immediate credits shall be applied to the developer's obligation to pay transportation development impact fees for building permits issued after the establishment of the credit. The developer shall specify these building permits to which the credit is to be applied at the time the developer submits the building permit applications. e. If the developer uses all of the . immediate credit before final completion of the transportation facility project, then the developer may defer payment of development impact fees for other building permits by providing to the City liquid security such as cash or an irrevocable letter of credit, but not bonds or set-aside letters, in an amount equal to the remaining amount of the estimated cost of the transportation facility proj ect. f. When all work has been completed to the satisfaction of the City, the developer shall submit verification of payments made for the construction of the transportation facility proj ect to the City. The City Manager's designee shall make the final determination on expenditures which are eligible for credit or cash reimbursement. g. After final determination of eligible expenditures has been made by the City Manager's designee and the developer has complied with the conditions set forth in subsection (B) of this section, the final amount of transportation development impact fee credits shall be determined by the City Manager's designee. The developer shall receive credit against the deferred fee obligation in an amount equal to the difference between the final expenditure determination and the amount of the 75 percent immediate credit used, if any. The City shall notify the developer of the final deferred fee obligation, and of the amount of the applicable credit. If the amount of the applicable credit is less than the deferred fee obligation, then the developer shall have 30 days to pay the deferred fee. If the deferred fees are not paid within the 30-day period, the City may make a demand against the liquid security and apply the proceeds to the fee obligation. h. At the time building permits are issued for the developer's project, the City will incrementally apply credit which the developer has accrued in lieu of collecting the required transportation development impact fees. The amount of the credit to be applied to each building permit shall be based upon the fee schedule in effect at the time of the building permit issuance. The City Manager's designee shall convert such credit to an EDU basis for residential development and/or a gross acre basis for commercial or industrial development for purposes of deter:mining the amount of credit to be applied to each building permit. i. If the total eligible construction cost for the transportation facility project is more than the total transportation development impact fees which will be required for the developer's project, then the amount in excess of development impact fees will be paid in cash when funds are available as determined by the City Manager; a reimbursement agreement will be executed; or the developer may waive reimbursement and use the excess as credit against future transportation development impact fee obli~ations. The City may, in its discretion, enter into an agreement with the developer to convert~l{~s credit into EDU and/or gross acre credits for use against future development impact fee obligations at the fee rate in effect on the date of the agreement. j. The requirements of this subsection (B) of this section may, in the City's discretion, be modified through an agreement between the developer and the City and approved by City Council. C. Whenever a transportation development impact fee credit is generated by constructing a transportation facility using assessment district or connunity . facilities district financing, the credit shall only be applied to the transportation development impact fee obligations within that district. 3.55.160 Procedure for fee waiver or reduction. A. Any developer who, because of the nature or type of uses proposed for a development project, contends that application of the fee imposed by this chapter is unconstitutional, or unrelated to mitigation of the traffic needs or burdens of the development, may apply to the City Council for a waiver, reduction, or deferral of the fee. A development which is designed and intended as a temporary use (10 years or less) and which is conducted in facilities which are, by their nature, short-term interim facilities such as a portable or modular building (including mobile homes, trailers, etc.) may qualify for a waiver, reduction, or deferral. In addition, a deferral may be granted on the basis of demonstrated economic hardship on the condition that: (1) the use offers a significant public benefit; (2) the amount deferred bears interest at a fair market rate so as to constitute an approximate value equivalent to a cash payment; and (3) the amount deferred is adequately secured by agreement with the applicant. Unless the requirement for timely filing is waived by the City, the application shall be made in writing and filed with the City Clerk not later than 10 days after notice of the public hearing on the development permit application or the proj ect is given, or if no development permit is required, at the time of the filing of the building permit application. The application shall state in detail the factual basis for the claim of waiver or reduction. B. The City Council shall consider the application at a public hearing on same, notice of which need not be published other than by description on the agenda of the meeting at which the public hearing is held. Said public hearing should be held within 60 days after its filing. The decision of the City Council shall be final. If a deferral, reduction or waiver is granted, it should be granted pursuant to an agreement with the applicant, and the property owner, if different from the applicant, providing that any change in use within the project shall subject the development to payment of the full fee. The procedure provided by this section is additional to any other procedure authorized by law. for protesting or challenging the fee imposed by this chapter. 3.55.170 Exemptions. Development projects by public agencies shall be exempt from the provisions of this fee. Exempt development uses with the following characteristics or activities as a principal use of land, generally described as "co=unity purpose facility" as defined above in CYMC Section 3.55.020. 2-43 3.55.180 Assessment districts. If any assessment or special taxing district is established for any or all of the facilities listed in Section 3.55.030 the owner or developer of a project may apply to the City Council for a credit against the fee in an amount equal to the development's attributable portion of the cost of the authorized improvements as determined by the City Manager's designee, plus incidental costs normally occurring with a construction project, but excluding costs associated with assessment district proceedings or financing. 3.55.190 Economic incentive credit. The City Council may authorize the City to participate in the financing of transportation facility projects or portions of transportation facility projects as defined in Section 3.55.030 at the time of the appropriation of funds by City Council for the construction of an eligible transportation facility, the City shall be eligible to receive a credit known hereafter as an economic incentive credit. Such economic incentive credit may be applied to development impact fee obligations for those projects which the City Council determines, in its sole discretion, to be beneficial to the City. The use of the economic incentive credit may be subject to conditions which shall be set forth in a written agreement between the developer of the project and the City and approved by City Council. The City may receive economic incentive credit only for those eligible projects identified in Section 3.55.030 for amounts of funding not identified in the financial and engineering study "Western Transportation Development Impact Fee" report dated February 2008. 3.55.195 Fund loam. A. B. 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 upon resolution of the City Council and shall carry 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 a maximum t= not to exceed the life of the fund. Developer Loans. A developer may loan funds to the City as outlined in CVMC 3.55.150. The City may repay said developer loans with interest, under the terms listed in subsection (A) of this section. 3.55.200 Effective date. This chapter shall become effective SECTION 3: Effective Date This Ordinance shall become effective 60 days after its second reading and adoption. Presented by Approved as to form by Jack Griffin Engineering and General Services Director I"'- A ~...A_ ~ City Attorney 2-44 ORDINANCE NO. NO f\OOPiIOH o REf\DING p;, ORDINANCE OF THE CITY OF CHUL~~~A ACCEPTING THE WESTERN TRANSPORTATION DEVELOPMENT IM:PACT FEE REPORT (TF-3S8) PREPARED BY STAFF AND ESTABLISHING A WESTERN TRANSPORTATION DEVELOPNlENT IMP ACT FEE PROGRAM TO lVITTIGATE TRANSPORTATION IM:PACTS VIITHIN WESTERN CHULA VISTA INCLUDING PROJECT BP-2 WHEREAS, the adoption of the City's General plan indicated that future growth was going to occur in the City west ofI-80S; and WHEREAS, the traffic studies for the City's General Plan and the Urban Core Specific Plan show the City's transportation network will be impacted by new development within the western portion of the City unless new transportation facilities are added to acconnodate the new development; and WHEREAS, since January 1987, the City has had a program in place for the collection of a transportation development impact fee for the fInancing of street improvements in the area east of Interstate 805. WHEREAS, the Engineer's Report establishes that the transportation facilities necessitated by development within the western portion of the City comprise an integrated network; and WHEREAS, the Western Transportation Development Impact Fee is solely based upon that portion of the project costs which are attributable to new development; and WHEREAS, on March 4, 2008, the City Council of the City of Chula Vista held a duly noticed public hearing at which oral or written presentations regarding the Western Transportation Development Impact Fee could be made; and WHEREAS, pursuant to the Municipal Code and California Gove=ent Code Sections 66000, et. seq., the City Council has accepted a report entitled "Engineer's Report for the Western Transportation Development Impact Fee" ("Engineer's Report") dated February, 2008 that analyzed the Western Transportation Development Impact Fee necessary to fund transportation facilities needed to serve future development within the western portion of the City; and WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defIned under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section IS060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA; and WHEREAS, the City Council of the City of Chula Vista is placing this ordinance on its fIrst reading which will establish a development impact fee per equivalent dwelling unit (EDU) to fInance transportation facilities within the western portion of the City of Chula Vista; and 2-45 ORD#4 WHEREAS, pursuant to Gove=ent Code Section 660 17(a), the fees proposed by this ordinance will not become effective until sixty (60) days after its first reading; and NOW, TIffiREFORE BE IT ORDAINED, that the City Council of the City of Chula Vista does hereby adopt Chapter 3.55 of the Chula Vista Municipal Code relating to transportation development impact fees to pay for various transportation facilities located on the westside of the City as follows: SECTION 1: Findings The City Council finds, after consideration of the evidence presented to it including the "Engineer's Report for the Western Transportation Development Impact Fee" dated February, 2008, that the creation of a transportation development impact fee is necessary in order to assure that there are sufficient funds available to finance the transportation facilities necessary to serve development west ofI-805; and The City Council finds that new development within the western portion of the City of Chula Vista should be required to mitigate the burden created by development through the construction of transportation facilities; and The City Council finds, based on the evidence presented at the public hearing, and consistent with the City's General Plan, and the various reports and information received by the City Council in the ordinary course of its business, that the imposition of traffic impact fees on all development within the Western portion of the City of Chula Vista for which building permits have not been issued is necessary in order to protect the public health, safety and welfare by providing for the public transportation facilities to assure effective implementation of the City's General Plan; and The City Council finds that the amount of the proposed fees levied by this ordinance does not exceed the estimated cost of providing the transportation facilities. SECTION 2: Chapter 3.55 of the Chula Vista Municipal Code is hereby adopted and shall read as follows: 3.55.010 General intent. The City's General Plan Land Use and Transportation Element requires that adequate public facilities be available to accommodate increased population created by new development within the City of Chula Vista. The City Council has determined that new development Will create adverse impacts on the City's existing public transportation facilities which must be mitigated by the financing and construction of certain public transportation facilities which are the subject of this chapter. New development contributes to the cumulative burden on these public transportation facilities in direct relationship to. the amount of vehicular traffic and population generated by the development or the gross acreage of the commercial or industrial land in the development. The City Council has determined that a reasonable means of financing the public transportation facilities is to charge a fee on all developments within the western portion of the City. imposition of the Western Transportation Development Impact Fee on all new development for which building 2-46 permits have not yet been issued is necessary in order to protect the public health, safety and welfare, thereby ensuring effective implementation of the City's General Plan. 3.55.020 Definitions. For the purposes of this chapter, the following words or phrases shall be construed as defined herein, unless from the context it appears that a different meaning is intended. A. "Building permit" means a permit required by and issued pursuant to the Uniform Building Code. B. "City Engineer" means the City Engineer, the City Engineer's designee or the City Manager's designee. C. "Density" means dwelling units per gross acre identified for each planning area shown on the approved tentative map or approved tentative parcel map or as determined by the City Manager's designee. D. "Developer" means the owner or developer of a development. E. "Development permit" means any discretionary permit, entitlement or approval for a development project issued under any zoning or subdivision ordinance of the City. F. "Development proj ect" or "development" means any activity described as the following: 1. Any new residential dwelling unit developed on vacant land; 2. Any new co=ercialloffice or industrial development constructed on vacant land; 3. Any expansions to established developments or new developments on nonvacant land in those land use categories listed in subsections (F)(l) and (2) of this section, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 4. Any new or expanding special land use project; 5. Any special purpose project developed on vacant land or nonvacant land, or expanded within a pre-existing site, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 6. Any other development project not listed above but described in Section 65927 and 65928 of the State Government Code. "Connunity purpose facility" means a facility which serves one of the following purposes: 1. Social service activities, including such services as Boy Scouts and Girl Scouts, Boys and Girls Club, Alcoholics Anonymous and services for the homeless; 2. Public schools; 3. Private schools; 4. Day care; 5. Senior care and recreation; 6. Worship, spiritual growth and development. H. "Western portion of the City ofChula Vista" generally means that area of the City located between the City boundary on the west, Interstate 805 on the east, the City boundary on the north and the City's boundary on- the south, as shown on the map entitled "Figure 1" of the Engineering study. 1. "Engineering study" and "Engineer's Report" means the Engineer's Report for the Western Transportation Development Impact Fee dated February, 2008 and prepared by City staff on file in the Office of the City Clerk. J. "Regional Arterial System" (RAS) RAS roadways are generally described as those facilities that act as a critical link in providing direct connections between co=unitie~Hing system continuity and congestion relief in high volume corridors. They are roadways that are listed in the most recent edition of SANDAG's Regional Transportation Plan K. "Special land use" means any nonresidential, non-commercial/office or nonindustrial development project (e.g., Olympic Training Center, hospitals, utilities), or non-special purpose project. 1. "Special purpose project" means any for-profit co=unity purpose facility (e.g., day care). 3.55.030 Public trlUJ.Slilortation facilities to be financed bv the fee. A. The public transportation facilities ("facilities") which are the subject matter of the fee, are listed below as detailed in subsection C of this section and in the Engineer's Report on file in the Office of the City Clerk. B. The City Council may modify or amend the list of projects in order to maintain compliance with the circulation element of the City's General Plan. C. The facilities are as follows: . 1. (I-5-l) I-5/E Street NB off-ramp restriping add lane 2. (I-5-2) 1-5/E StreetlBay Blvd SB off-ramp restriping add lane 3. (I-5-3) 1-5/NB ramp widening at E, H, J, Ind., Palomar & Main Sts (21 %) 4. (I-5-4) E Street bridge widening over 1-5 (250' X 20' X $350/sf) 5. (I-5-5) F Street bridge widening over I.5 (250' X 20' X $350/sf 6. (I-5-6) I-5IR Street NB off-ramp restriping add lane 7. (I-5-7) 1-5IR Street SB off-ramp resmping add lane 8. (I-5-8) H Street bridge widening over 1-5 (200'X40'X$350/sf) 9. (I-5-9) 1-5/J Street NB off-ramp restriping add lane 10. (I-5-l0) 1-5/J Street undercrossing widening add EB.NB (175x20X$350) 11. (I-5-11) L Street bridge widening overI-5 (S/W for peds 300' X 12')(21 %) 12. (I-5-12) I-5/Bay Blvd (south of L St.) SB on/off ramps traffic signal 13. (I-5-13) I-5/Industrial Blvd NB on/off ramps traffic signal 14. (I-5-14) I-5/Palomar Street bridge widening (275lfX 50lfX $350/sf) 15. (I-5-15) I-5/Main Street NB on/off ramps traffic signal (CV share $120k) 16. (I-5-16) 1-5/Main Street bridge widening (275lfX 20lfX $350/sf) 17. (l-5-17) [-5 HOV & Managed Lanesfrom SR905 to SR54 (63.4% in CJjl 18. 81M 361 2-48 ". a. I-S Multi-Modal Corridor Study (80% Fed. DEMO funds) b. (SANDAG cost estimate is $4.3M & CV share TBD.) Interstate-805 Improvements 19. (I-80S-I) NB on-ramp widening & metering at Bonita, East H St (EB-NB), Telegraph Canyon Road (Project I-80S-1 is 100% funded in 2006 RTIP with State funds.) 20. (1-805-2) Main St undercrossingwidening for EB-NB left turn lane State Route 54 Improvements 21. (SR-S4-1) SR-S4 V/B off-ramp restripe at Broadway 22. (SR-S4-2) SR-S4 EB off-ramp atN. Fourth Avenue - add ramp lane ReglionalArterial System (RAS) Projects 23. (RAS-l) Bonita Road from First Avenue to 1-805 24. (RAS-2) Broadway from C Street to south of Main Street (City Limits) 2S. (RAS-3) E Street improvements - First Ave to Bonita RoadIE. Flower St 26. (RAS-4) E Street improvements, I-S to 300' east ofNB ramp 27. (RAS-S) E Street LRT grade separation (underpass LRT option) 28. (RAS-6) H Street LRT grade separation (underpass LRT option) 29. (RAS-7) H Street at Broadway EB queue jumper lane & tra..f.fic signal modifications 30. (RAS-8) H Street 14'-wide median & street light improvements (same as RAS-9) 31. (RAS-9) H Street widening to 6-1anes from Interstate-S to Broadway 32. (RAS-10) H Street improvements from Second Ave to Hilltop Drive 33. (RAS-!!) East H St. north side improvements from Hilltop Dr. to I-80S 34. (RAS-!2) L StreetlBay Blvd traffic signal & add turn lanes 35. (RAS-13) L Street improvements south side west of Industrial Blvd 36. (RAS-14) Telegraph Canyon Road at I-80S south side sidewalk 37. (RAS-15) Or:mge A venue from PlIlomar Street to Hilltop Drive 38. (RAS-16) Palomar Street improvements from 1-5 to I-80S 2-49 39. (RAS-17) MaiD St improvements from 1-5 to I-80S (See GPU Table 5.10-6) 40. (RAS-18) H St/4th Ave add WB-NB & EB-SB right turn. lanes 41. (RAS-19) H St/4th Ave add WB-NB & EB-SB right turn. lanes General Plan Impacts and Mitigations 42. (GP-l) E. St from Marina to 1-5 43. (GP-2) Marina Parkway from E-J St. 44. (GP-3) L St. from Hilltop to 1-805 45. (GP-4) Main St. from 1-5 to Broadway 46. (GP-5) Main St. from Broadway to Hilltop Dr. 47. (GP-6) Third Avenue from L St. to Palomar St. 48. (GP-7) H St. from Marina to 1-5 49. (GP-8) J St. from Marina to 1-5 Bicycle & Pedestrian Facilities Improvements (21 % WTDIF share per GPU) 50. (BP-l) Bayshore Bikeway (bike path) between E Street & F Streets 51. (BP-l) F Street sidewalklbike lane improvements from 1-5 to Fourth A venue 52. (BP-3) Industrial Blvd improvements & bike lanes from L St. to Main Street 53. (BP-4) Main Street bike lanes from Industrial Blvd & I-80S 54. (BP-5) Orange A, ve. bike lanes from Palomar St. to Hilltop Drive 55. (BP-6) Develop bicycle paths & pedestrian access to Third Avenue Midbayfront Local Coastal Program Roadways . 56. (Mid-I) E Street restripe to add EB-NB dual left turn. to NB 1-5 on-ramp. 57. (Mid-2) I-51B St. SB off-ramp widening to add fourth lane 58. (Mid-3) Bay Blvd 15' widening along Westerly Curb Line at E St. approach for I SB/3NB 59. (Mid-4) I-51B St. NB widen off-ramp to add 3rd lane for Right Turn only lane 60. (Mid-5) E St revisions to median and North Curb Line east of 1-5 to add 3rd WB lane. 2-50 61. (11id-6) Marina Parkway 4-lane from E St. to J St. 62. (11id-7) E St./Woodlawn Ave EB-SB RT lane plus a Traffic Signal) 63. (Mid-8) E St. at Broadway add VIB & EB LT lane + WB & EB RT only lane. plus a Traffic Signal & No RIW costs. 64. (11id-9) F StlBroadway restriping to provide EB-SB & WB-NB RT lane 65. (Mid-IO) H Street widening at Broadway for VIB Thru & EB Thru & RT only. Other Roadways 66. (OR-I) N. 4th Avenue/Brisbane Ave traffic signal modifications 67. (OR-2) Second AvenueiD Street all-way stop installation 3.55.040 Territorv to which fee allplicable. The area of the City of Chula Vista to which the fee herein established shall be applicable is the territorial limits of the western portion of the City of Chula Vista ("territory") as defined above, as they may from time to time be amended. 3.55.050 Establishment of a fee. A development impact fee ("fee") is hereby established to pay for the facilities within the territory. The fee shall be paid upon the issuance of building permits for each development project within the western portion of the City of Chula Vista. The WIDIF fee in the amounts set forth in CVMC 3.55.030 is hereby established to pay for transportation improvements and facilities within the western portion of the City of Chula Vista. 3.55.060 Determilllatioll of fees bv land use catel!:orv. A. For purposes of this fee, single-family dwelling units shall include single- family detached homes and detached condominiums; multifamily dwelling units shall include attached condominiums, toWnhouses, duplexes, triplexes, and apartments. The density of the development type shall be based on the number of dwelling units per gross acre for single-family or multifamily residential and shall be based upon the densities identified on the approved . tentative map or approved tentative parcel map entitling the development unless otherwise approved in writing by the City Manager's designee. B. Co=ercialloffice and industrial development projects shall be charged on a per acre or per square footage basis. For purposes of this fee, gross acreage and lor square footage as it applies to the co=ercial, industrial and office development types, means all land area that the City Manager's designee deems necessary within the boundary of the parcel or parcels of the development proj ect for which building permits are being requested. C. The fee multiplied by the total number of dwelling units, square footage or acres within a given development proj ect represents a developer's fair share ("fair share") for that development project. 3.55.070 Time to determillle amollnt due. 2-51 The fee for each development shall be calculated at the time of building permit issuance and shall be the amount as indicated at that time, and not when the tentative map or final map were granted or applied for, or when the building permit plan check was conducted, or when application was made for the building permit. No building permit shall be issued unless the development impact fee is paid. The fees shall be deposited into a WTDIF fund, which is hereby created, and shall be expended only for the purposes set forth in this chapter. The Director of Finance is' authorized to establish various accounts within the fund for the various improvements and facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein in accordance with the facilities phasing plan or capital improvement plan adopted by the City Council. The City Council finds that collection of the fees established by this chapter at the time of the building permit is necessary to ensure that funds will be available for the construction of facilities concurrent with the need for those facilities and to ensure certainty in the capital facilities budgeting for the westem part of the City. 3.55.080 PUr!lose and use of fee. The fees collected shall be used by the City for the following purposes as determined by the City Council: 1. To pay for the construction of facilities by the City, or to reimburse the City for facilities installed by the City with funds from other sources. 2. To reimburse developers who have been required by CYMC3.55.150 A to install improvements that are major streets and are listed in CYMC 3.55.030. 3. To reimburse developers who have been permitted to install improvements pursuant to CYMC 3.55.150 B. 3.55.090 Amount of fee. A. The fee shall be the amounts as set forth below in Table 1. The fee shall be adjusted on July I of each year beginning in 2009. The annual inflation adjustment will be 2 % or based on Caltrans highway construction cost index, whichever is higher. The program collects 2% of the total improvement cost estimate for staff administration and an additional 1 % for SANDAG Administrative costs. B. Adjustments of the fee based upon the annual inflation adjustment or the Caltrans Highway Construction Cost Index shall be automatic and shall not require further action by the City Council. The WIDIF may also be reviewed and amended by the City Council as necessary based on changes in the type, size, location or cost of the facilities to be financed by the fee; changes in land use designation in the City's General Plan; and upon other sound engineering, financing and planning information. 2-52 Proposed TDIF Fee per EDU: I $3,243.00 .... ....... .......,...... ,....... EDUs TDIF Rate Land' Use Cr3ssification . RESIDENTIAL Residential (LOW) 0-6 dwellin~ units per acre I per EDU $3,2431 DU Residential (MED) 6.1 To 20 dwellina units per acre .8perEDU $2,5941 DU ResidentiallHIGH) Over 20 dwellina units per acre .6per EDU $1,9461 DU Mobile Home .5 per EDU $1,6221 DU COMMERCIAL Contain 1-5 major dept. stores & usually have Recional Co=ercial /Uore than 50 tenants. Typically larger than 40 acres. 20 EDU/Acre $64,860 1 Acre Smaller in that size than regionaL Contain junior Dept. Store or variety Store,( i.e. Target Center with other co=ercial stores)as a major tenant and have 15 to 50 other tenants. Smaller in size, Co=unity Co=ercial 8-20 acres. 28 EDUI Acre $90,8041 Acre Nei~borhood Co=ercial Less than 10 acres. Includes supermarket and Idnls: store. May include office snaces. 48 EDUI Acre $155,6641 Acre Neiahborhood Co=ercial Same as above but in Square Foota~e 4.8 EDUlKSF $15,664/KSF Co=ercial activities found along major streets, loot in a planned center with limited on-site Street Front Co=ercial lParkina. 16 EDU/Acre $51,8881 Acre Retail Co=ercial Specialty Retail/Strin Commercial 16EDUlAcre $51,888/KSF !Usually located near transportation facilities. Structures are usually large and cover maj ority of the parceL Examples are clothing and supply, "Wholesale Trade also includes swan meet areas. 24EDU/Acre $77,832/Acre OFFICE Hi~ Rise Office More than 100,000 S.F. and 6+ Stories 60 EDUI Acre $194,5801 Acre Low Rise Office < 6 Stories 30 EDU/Acre $97,2901 Acre Low Rise Office (in thousands < 6 Stories of square feet) 2EDU/KSF $6,4861 KSF Medical Office Medical and Dental Facilities 50EDU/Acre $162,1501 Acre LODGING Low Rise HotellMotel < 4 Stories 20 EDUI Acre $64,860 1 Acre Low Rise Hotel or Motel < 4 Stories I EDUlRoom $3,2431 Room Hi~ Rise Hotel >=4 Stories 30 IEDUI Acre $97,290/Acre INDUSTRY Shipbuilding, airframe, and aircraft ~ufacturing. Usually located next to Heavy Industry ,,"ansportation facilities and co=ercial areas. !Parcels are tvnicallv 20-50 Acre. 12EDU/Acre $38,916/Acre U sua1ly large buildings located near freeways, W arehouse IStora~e industrial or strin co=ercial areas. 6EDU/Acre $19,458/Acre Office/industrial uses clustered into a center. The primary uses are industrial by may include high i=>ercentages of other uses in service or retail $29,1871Acre Industrial Park activities. 9EDU/Acre Li~t Industrial iAll other industrial uses and manufacturing nol included in categories abo~:- 5 3 20EDU/Acre $64,8601 Acre Table 1 PROPOSED WTDIF FEE PER LAND USE CLASSIFICATION 3.55.100 Development nroiects exempt from the fee. A. Development proj ects by public agencies shall be exempt from the provisions of the fee if those projects are designed to provide the public service for which the agency is charged ("public purpose"). B. . Co=unity purpose facilities which are not operated for profit ("nonprofit community purpose facilities") are also exempt inasmuch as these institutions provide benefit to the community as a whole, including all land use categories which are the subject matter of the fee. The City Council hereby determines that it is appropriate to spread any' impact such nonprofit community purpose facilities might have to the other land use categories subject to the fee. In the event that a court determines that the exemption herein extended to community pUIJlose facilities shall for any reason be invalid, the City Council hereby allocates the nonprofit co=unity purpose facilities' fair share to the City of Chula Vista and not to any of the land use categories which are the subject matter of the development impact land use categories. C. Development projects which are additions or expansions to existing dwelling units or businesses, except special land use projects, shall be exempt if the addition or expansion does not result in a net increase in dwelling units or commercial/industrial acreage. 3.55.110 Authority for accountin!! and enenditures. A. The fees collected shall be deposited into a Western Transportation Development Impact Fee financing fund ("WTDIF fee fund," or "fund"), which is hereby created and shall be expended only for the pUIJloses set forth in this chapter. B. The director of finance is authorized to establish a single fund for the various facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein. 3.55.120 Findinl!s. The City Council finds that: A. Collection of the fee established by this chapter at the time of the building permit issuance is necessary to provide funds for the transportation facilities identified in CYMC 3.55.030 and to ensure certainty in the capital facilities budgeting for growth impacted public transportation facilities; and B. The pUIJlose of the Fees hereby enacted prevents new development from reducing the quality and availability of public transportation. infrastructure facilities provided to residents of the City by requiring new development to contribute to the cost of additional capital transportation infrastructure improvements needed to meet the growth generated by such development; and C. The revenue from the fees hereby enacted will be used to construct public facilities and infrastructure and pay for other capital expenditures needed to serve new development as identified in the Engineer's Report dated February, 2008; and D. Based on analysis presented in the Engineer's Report there is a reasonable relationship between I. The use of the fees and the types of development proj ects on which they are imposed and 2. The need for facilities and the types of development projects on which the fees are imposed. 3. The amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed. 2-54 3.55.130 Fee additional to other fees and charges. Tills fee is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments 3.55.150 Developer construction of transportation facilities. A. Whenever a developer of a development project would be required by application of City law or policy, as a condition of approval of a development permit to construct or finance the construction of a portion of a transportation facility identified in Section 3.55.030 the City Council may impose an additional requirement that the developer install the improvements with supplemental size, length or capacity in order to ensure efficient and timely construction of the transportation facilities network. If such a requirement is imposed, the City Council shall, in its discretion, enter into a reimbursement agreement with the developer, or give a credit against the fee otherwise levied by this chapter on th~ development project, or some combination thereof. B. Whenever a developer requests reimbursement, or a credit against fees, for work to be done or paid for by the developer under subsection (A) of this section, the request shall be submitted in writing to the City Manager's designee. 1. The request shall contain a description of the project with a detailed cost estimate which itemizes those costs of the construction attributable to the transportation facility project and excludes any work attributable to a specific subdivision project. The estimate is preliminary and the amount of reimbursement or credit against fees is subj ect to final determination by the City Manager's designee. Additional information shall be provided to the City by the developer upon request of the City. 2. Such reimbursement or credit against fees shall be subject to the following conditions: a. Requirements of Developer. i. Preparation of plans and specifications for approval by the City; ii. Secure and dedicate any right-of-way required for the transportation facility proj ect; iii. Secure all required permits and environmental clearances necessary for the transportation facility project; iv. Provision of performance bonds (where the developer intends to utilize provisions for immediate credit, the performance bond shall be for 100 percent of the value of the transportation facility project); v. Payment of all City fees and costs. b. The City will not be responsible for any of the costs of constructing the transportation facility proj ect. The developer shall advance all necessary funds to construct the transportation facility project. c. The developer shall secure at least three qualified bids for work to be done and shall award the construction contract to the lowest qualified bidder. The developer may combine the construction of the transportation facility project with other development-related work and award one construction contract for the combined work based on a clearly identified process for determining the low bidder, all as approved by the City Manager's designee. Should the construction contract be awarded to a qualified bidder who did not submit the lowest bid for the transportation facility project portion of the contract, the developer will only receive transportation development impact fee credit based on the lowest bid for the transportation facility portion of the contract. Any claims for additional payment for extra work or charges shall be justified, shall be documented to the satisfaction of the City Manager's designee and 2-55 shall only be reimbursed at the prices for similar work included in the lowest bid for the transportation facility portion of the contract. d. Upon complying with .the conditions set forth in subsections (B)(l) and (B)(2)(a) of this section as determined by the City and upon approval of the estimated cost by the City Manager's designee, the developer. shall be entitled to immediate credit for 50 percent of the estimated cost of the construction attributable to the transportation facility project. Once the developer has received valid bids for the project which comply with subsection (B)(2)(c) of this section, entered into binding contracts for the construction of the project, and met the conditions set forth in subsections (E)(l) and (B)(2)(a) of this section as determined by the City, all of which have been approved by the City Manager's designee, the amount of the immediate credit shall be increased to 75 percent of the bid amount attributable to the transportation facility project. The immediate credits shall be applied to the developer's obligation to pay transportation development impact fees for building permits issued after the establishment of the credit. The developer shall specify these building permits to which the credit is to be applied at the time the developer submits the building permit applications. e. If the developer uses all of the immediate credit before fina1 completion of the transportation facility project, then the developer may defer payment of development impact fees for other building permits by providing to the City liquid security such as. cash or an irrevocable letter of credit, but not bonds or set-aside letters, in an amount equal to the remaining amount of the estimated cost of the transportation facility proj ect. f. When all work has been completed to the satisfaction of the City, the developer shall submit verification of payments made for the construction of the transportation facility proj ect to the City. The City Manager's designee shall make the final determination on expenditures which are eligible for credit or cash reimbursement. g. After final determination of eligible expenditures has been made by the City Manager's designee and the developer has complied with the conditions set forth in subsection (B) of this section, the fina1 amount of transportation development impact fee credits shall be determined by the City Manager's designee. The developer shall receive credit against the deferred fee obligation in an amount equal to the difference between the final expenditure determination and the amount of the 75 percent immediate credit used, if any. The City shall notify the developer of the final deferred fee obligation, and of the amount of the applicable credit. If the amount of the applicable credit is less than the deferred fee obligation, then the developer shall have 30 days to pay the deferred fee. If the deferred fees are not paid within the 30-day period, the City may make a demand against the liquid security and apply the proceeds to the fee obligation. h. At the time building permits are issued for the developer's project, the City will incrementally apply credit which the developer has accrued in lieu of collecting the required . transportation development impact fees. The amount of the credit to be applied to each building permit shall be based upon the fee schedule in effect at the time of the building permit issuance. The City Manager's designee shall convert such credit to an EDU basis for residential development and/or a gross acre basis for co=ercial or industrial development for purposes of determining the amount of credit to be applied to each building permit. i. If the total eligible construction cost for the transportation facility proj ect is more than the total transportation development impact fees which will be required for the developer's project, then the amount in excess of development impact fees will be paid in cash when funds are available as determined by the City Manager; a reimbursement agreement will be executed; or the developer may waive reimbursement and use the excess as credit against future transportation development impact fee obligations. The City may, in its discretion, enter into an agreement with the developer to conver?e~a,s credit into EDU and/or gross acre credits for use against future development impact fee obligatious at the fee rate in effect on the date of the agreement. j. The requirements of this subsection (B) of this section may, in the City's discretion, be modified through an agreement between the developer and the City and apprDved by City CDunciL C. Vlhenever a transpDrtatiDn develDpment impact fee credit is generated by coustructing a transportation facility using assessment district Dr co=unity facilities district financing, the credit shall only be applied tD the transportatiDn develDpment impact fee obligations within that district. 3.55.160 Procedure for fee waiver or reduction. A. Any developer who, because Df the nature Dr type Df uses prDposed fDr a develDpment prDject, contends that application Df the fee imposed by this chapter is unCDnstitutiDnal, or unrelated tD mitigatiDn Df the traffic needs Dr burdeus of the develDpment, may apply to the City Council for a waiver, reductiDn, or deferral Df the fee. A development which is designed and intended as a tempDrary use (10 years Dr less) and which. is conducted in facilities which are, by their nature, short-term interim facilities such as a portable or modular building (including mobile homes, trailers, etc.) may qualify fDr a waiver, reductiDn, or deferral. In addition, a deferral may be granted on the basis of demoustrated economic hardship on the conditiDn that: (1) the use offers a significant public benefit; (2) the amount deferred bears interest at a fair market rate so as to coustitute an approximate value equivalent to a cash payment; and (3) the amount deferred is adequately secured by agreement with the applicant. Unless the requirement for timely filing is waived by the City, the application shall be made in writing and filed with the City Clerk not later than 10 days after notice of the public hearing on the development permit application or the project is given, Dr if no development permit is required, at the time of the filing of the building permit application. The application shall state in detail the factual basis fDr the claim of waiver or reduction. B. The City Council shall consider the application at a public hearing on same, notice of which need not be published other than by descriptiDn on the agenda of the meeting at which the public hearing is held. Said public hearing should be held within 60 days after its filing. The decision of the City Council shall be final. If a deferral, reduction or waiver is granted, it should be granted pursuant to an agreement with the applicant, and the property Dwner, if different frDm the applicant, providing that any change in use within the prDject shall subject the develDpment to payment of the full fee. The prDcedure prDvided by this sectiDn is additiDnal to any other procedure authDrized by law for prDtesting or challenging the fee imposed by this chapter. 3.55.170 Exemptions. Development projects by public agencies shall be exempt from the provisions of this fee. Exempt development uses with the following characteristics or activities as a principal use of land, generally described as "co=unity purpose facility" as defined above in CVMC SectiDn 3:55.020. 2-57 3.55.180 Assessment districts. If any assessment or special taxing district is established for any or all of the facilities listed in Section 3.55.030 the owner or developer of a project may apply to the City Council for a credit against the fee in an amount equal to the development's attributable portion of the cost of the authorized improvements as determined by the City Manager's designee, plus incidental costs normally occurring with a construction project, but excluding costs associated with assessment district proceedings or financing. 3.55.190 Economic incentive credit. The City Council may authorize the City to participate in the financing of transportation facility projects or portions of transportation facility projects as defined in Section 3.55.030 at the time of the appropriation of funds by City Council for the construction of an eligible transportation facility, the City shall be eligible to receive a credit known hereafter as an economic incentive credit. Such economic incentive credit may be applied to development impact fee obligations for those projects which the City Council determines, in its sole discretion, to be beneficial to the City. The use of the economic incentive credit may be subj ect to conditions which shall be set forth in a written agreement between the developer of the project and the City and approved by City Council. The City may receive economic incentive credit only for those eligible projects identified in Section 3.55.030 for amounts of funding not identified in the financial and engineering study "Westem Transportation Development Impact Fee" report dated February 2008. 3.55.195 Fund loans. A. B. 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 upon resolution of the City Council and shall carry 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 a maximum term not to exceed the life of the fund. Developer Loans. A developer may loan funds to the City as outlined in CYMC 3.55.150. The City may repay said developer loans with interest, under the terms listed in subsection (A) oftbis section. 3.55.200 Effective date. This chapter sha!l become effective SECTION 3: Effective Date This Ordinance shall become effective 60 days after its second reading and adoption. Presented by APpro~orm~ Ann Moore City Attorney Jack Griffin Engineering and General Services Director 2-58 ORDINANCE NO. S'C.COtiO RC.~O\NG ~NO ~OOPi\ON ORDINANCE OF THE CITY OF CHULA VISTA ACCEPTING THE WESTERN TRANSPORTATION DEVELOPMENT Th1PACT FEE REPORT (TF-358) PREPARED BY STAFF AND ESTABLISHING A WESTERN TRANSPORTATION DEVELOPMENT Th1PACT FEE PROGRAl\1 TO MITIGATE TRANSPORTATION Th1PACTS WITHIN WESTERN CHULA VISTA INCLUDING PROJECT OR-4 WHEREAS, the adoption of the City's General plan indicated that future growth was going to occur in the City west ofI -805; and WHEREAS, the traffic studies for the City's General Plan and the Urban Core Specific Plan show the City's transportation network will be impacted by new development within the western portion of the City unless new transportation facilities are added to accommodate the new development; and WHEREAS, since January 1987, the City has had a program in place for the collection of a transportation development impact fee for the fmancing of street improvements in the area east of Interstate 805. WHEREAS, the Engineer's Report establishes that the transportation facilities necessitated by development within the western portion of the City comprise an integrated network; and WHEREAS, the Western Transportation Development Impact Fee is solely based upon that portion of the project costs which are attributable to new development; and WHEREAS, on March 4, 2008, the City Council of the City of Chula Vista held a duly noticed public hearing at which oral or 'ivritten presentations regarding the Western Transportation Development Impact Fee could be made; and WHEREAS, pursuant to the Municipal Code and California Government Code Sections 66000, et. seq., the City Council has accepted a report entitled "Engineer's Report for the Western Transportation Development Impact Fee" ("Engineer's Report") dated February, 2008 that analyzed the Western Transportation Development Impact Fee necessary to fund transportation facilities needed to serve future development within the westem portion of the City; and WHEREAS, the City's Enviro=ental Review Coordinator has reviewed the proposed activity for compliance with the California Enviro=ental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA; and WHEREAS, the City Council of the City of Chula Vista is placing this ordinance on its fIrst reading which will establish a development impact fee per equivalent dwelling unit (EDU) to finance transportation facilities within the western portion of the City of Chula Vista; and 2-59 ORD # 5 WHEREAS, pursuant to Gove=ent Code Section 66017(a), the fees proposed by this ordinance will not become effective until sixty (60) days after its first reading; and NOW, THEREFORE BE IT ORDAINED, that the City Council of the City of Chula Vista does hereby adopt Chapter 3.55 of the Chula Vista Municipal Code relating to transportation development impact fees to pay for various transportation facilities located on the westside of the City as follows: SECTION 1: Findings The City Council finds, after consideration of the evidence presented to it including the "Engineer's Report for the Western Transportation Development Impact Fee" dated February, 2008, that the creation of a transportation development impact fee is necessary in order to assure that there are sufficient funds available to finance the transportation facilities necessary to serve development west ofI-805; and The City Council finds that new development within the western portion of the City of Chula Vista should be required to mitigate the burden created by development through the construction of transportation facilities; and The City Council finds, based on the evidence presented at the public hearing, and consistent with the City's General Plan, and the various reports and information received by the City Council in the ordinary course of its business, that the imposition of traffic impact fees on all development within the western portion of the City of Chula Vista for which building permits have not been issued is necessary in order to protect the public health, safety and welfare by providing for the public transportation facilities to assure effective implementation of the City's General Plan; and The City Council finds that the amount of the proposed fees levied by this ordinance does not exceed the estimated cost of providing the transportation facilities. SECTION 2: Chapter 3.55 of the Chula Vista Municipal Code is hereby adopted and shall read as follows: 3.55.010 General intent. The City's General Plan Land Use and Transportation Element requires that adequate public facilities be available to acco=odate increased population created by new development within the City of Chula Vista. The City Council has determined that new development will create adverse impacts on the City's existing public transportation facilities which must be mitigated by the financing and construction of certain public transportation facilities which are the subject of this chapter. New development contributes to the cumulative burden on these public transportation facilities in direct relationship to the amount of vehicular traffic and population generated by the development or the gross acreage of the co=ercial or industrial land in the development. The City Council has determined that a reasonable means of financing the public transportation facilities is to charge a fee on all developments within the western portion of the City. imposition of the Western Transportation Development Impact Fee on all new development for which building 2-60 permits have not yet been issued is necessary in order to protect the public health, safety and welfare, thereby ensuring effective implementation of the City's General Plan. 3.55.020 Definitions. For the purposes oithis chapter, the following words or phrases shall be construed as defined herein, unless from the context it appears that a different meaning is intended. A. "Building permit" means a permit required by and issued pursuant to the Uniform Building Code. B. "City Engineer" means the City Engineer, the City Engineer's designee or the City Manager's designee. C. "Density" means dwelling units per gross acre identified for each planning area shown on the approved tentative map or approved tentative parcel map or as determined by the City Manager's designee. D. "Developer" means the owner or developer of a development. E. "Development permit" means any discretionary permit, entitlement or approval for a development project issued under any zoning or subdivision ordinance of the City. F. "Development project" or "development" means any activity described as the following: 1. Any new residential dwelling unit developed on vacant land; 2. Any new connerciaVoffice or industrial development constructed on vacant land; 3. Any expansions to established developments or new developments on nonvacant land in those land use categories listed in subsections (F)(1) and (2) of this section, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 4. Any new or expanding special land use project; 5. Any special purpose project developed on vacant land or nonvacant land, or expanded within a pre-existing site, if the result is a net increase in dwelling units. The fee shall be based solely on this net dwelling unit increase; 6. Any other development project not listed above but described in Section 65927 and 65928 of the State Government Code. "Connunity purpose facility" means a facility which serves one of the following purposes: 1. Social service activities, including such services as Boy Scouts and Girl Scouts, Boys and Girls Club, Alcoholics Anonymous and services for the homeless; 2. Public schools; 3. Private schools; 4. Day care; 5. Senior care and recreation; 6. Worship, spiritual growth and development. H. "Western portion of the City of Chula Vista" generally means that area of the City located between the City boundary on the west, Interstate 805 on the east, the City boundary on the north and the City's boundary on the south, as shown on the map entitled "Figure I" of the Engineering study. 1. "Engineering study" and "Engineer's Report" means the Engineer's Report for the Western Transportation Development Impact Fee dated February, 2008 and prepared by City staff on file in the Office of the City Clerk. J. "Regional Arterial System" (RAS) RAS roadways are generally described as those facilities that act as a critical link in providing direct connections between connunitie91enillring system continuity and congestion relief in high volume corridors. They are roadways that are listed in the most recent edition ofSANDAG's Regional Transportation Plan K. "Special land use" meaus any nonresidential, non-commercial/office or nonindustrial development project (e.g., Olympic Training Center, hospitals, utilities), or non-special purpose project. 1. "Special purpose project" meaus any for-profit co=unity purpose facility (e.g., day care). 3.55.030 Public transportation facilities to be fmanced bv the fee. A. The public transportation facilities ("facilities") which are the subject matter of the fee, are listed below as detailed in subsection C of this section and in the Engineer's Report on file in the Office of the City Clerk. B. The City Council may modify or amend the list of projects in order to maintain compliance with the circulation element of the City's General Plan. C. The facilities are as follows: 1. (I-S-1) I-SIB Street NB off-ramp restriping add lane 2. (I-S-2) I-SIB StreetlBay Blvd SB off-ramp restriping add lane 3. (I-S-3) I-SfN'B ramp widening at E, H, J, Ind., Palomar & Main Sts (21 %) 4. (I-S-4) E Street bridge widening over I-S (2S0' X 20' X $3S0/sf) S. (I-S-S) F Street bridge widening over I-S (2S0' X 20' X $3S01sf 6. (I-S-6) I-S/H Street NB off-ramp restriping add lane 7. (I-S-7) I-S/H Street SB off-ramp restriping add lane 8. (I-S-8) H Street bridge widening over I-S (200'X40'X$3S0/sf) 9. (I-S-9) I-SIJ Street NB off-ramp restriping add lane 10. (I-S-10) I-SIJ Street undercrossing widening add EB-NB (17Sx20X$3S0) 11. (I-S-ll) L Street bridge widening overI-S (SfW for peds 300' X 12')(21 %) 12. (I-S-12) I-SIBay Blvd (south ofL St.) SB on/off ramps traffic signal 13. (I-S-13) I-S/Industrial Blvd NB on/off ramps traffic signal 14. (I-S-14) I-S/Palomar Street bridge widening (27SlfX SOlfX $3S0/sf) IS. (I.S-1S) I-S/Main Street NB on/off ramps traffic signal (CV share $120k) 16. (I-S-16) I-S/Main Street bridge widening (27SlfX 20lfX $3S0/sf) 17. (1-5-17) [-5 HOV & Managed Lanes from SR905 to SR54 (63.4% in CI1 18. STM 361 2-62 a. 1-5 Multi-Modal Corridor Study (80% Fed. DEMO funds) b. (SANDAG cost estimate is $4.3M & CV share TBD.) . Interstate-805 Improvements 19. (I-805-1) NB on-ramp widening & metering at Bonita, East H St (EB-NB), Telegraph Canyon Road (project 1-805-1 is 100% funded in 2006 RTIP with State funds.) 20. (l-805-1) Main St 11l1dercrossil1g wide11il1g for EB-NB lelt turn lane State Route 54 Improvements 21. (SR-54-1) SR-54 \VB off-ramp restripe at Broadway 22. (SR-54-2) SR-54 EB off-ramp at N. Fourth Avenue - add ramp lane Regional Arterial System (RAS) Projects 23. (RAS-I) Bonita Road from First Avenue to 1-805 24. (RAS-2) Broadway from C Street to south of Main Street (City Limits) 25. (RAS-3) E Street improvements - First Ave to Bonita RoadIE. Flower St 26. (RAS-4) E Street improvements, 1-5 to 300' east ofNB ramp 27. (RAS-5) E Street LRT grade separation (underpass LRT option) 28. (RAS-6) H Street LRT grade separation (underpass LRT option) 29. (RAS-7) H Street at Broadway EB queue jumper lane & traffic signal modifications 30. (RAS-8) H Street 14'-wide median & street light improvements (same as RAS-9) 31. (RAS-9) H Street widening to 6-lanes from Interstate-5 to Broadway 32. (RAS-I0) H Street improvements from Second Ave to Hilltop Drive 33. (RAS-H) East H St. north side improvements from Hilltop Dr. to I-80S 34. (RAS-12) L Street/Bay Blvd traffic signal & add turn lanes 35. (RAS-l3) L Street improvements south side west of Industrial Blvd 36. (RAS-14) Telegraph Canyon Road at 1-805 south side sidewalk 37. (BAS-iS) Orange A venue from Palomar Street to Hilltop Drive 38. (RAS-16) Palomar Street improvements from 1-5 to I-80S 2-63 39. (RAS-17) MaiD St. improvements from 1-5 to 1-805 (See GPU Table 5.10-6) 40. (RAS-I8) H St/4th Ave add "WB-NB & EB-SB right turillanes 41. (RAS-I9) H St/4thAve add "WB-NB & EB-SB right turillanes General Plan Impacts and Mitigations 42. (GP-l) E. St. from Marina tol-S 43. (GP-2) Marina Parkway from E-J St. 44. (GP-3) L St. from Hilltop to I-80S 4S. (GP-4) Main St. from l-S to Broadway 46. (GP-S) Main St. from Broadway to Hilltop Dr. 47. (GP-6) Third Avenue from L St. to Palomar St. 48. (GP-7) H St. froIIf Marina to 1-5 49. (GP-8) J St. from Marina tol-S Bicycle & Pedestrian Facilities Improvements (21 % WTDIF share per GPU) SO. (BP-I) Bayshore Bikeway (bike path) between E Street & F Streets 51. (BP-l) F Street sidewaJk/bike Jane. improvements from 1-5 to Fourth A venue S2. (BP-3) Industrial Blvd improvements & bike lanes from L St. to Main Street 53. (BP-4) Main Street bike lues from Industrial Blvd & /-805 54. (BP-5) Oruge A ve. bike lanes from Palomar St. to Hilltop Drive , SS:. (BP-6) Develop bicyc1epaths & pedestrian access to Third Avenue Midbayfront Local Coastal Program Roadways 56. (Mid-I) E Street restripe to add EB-NB dual left t\rm to NB 1-5 on-ramp. 57. (Mid-2) 1-5/E St. SB off-ramp widening to add fourth lane 58. (Mid-3) Bay Blvd 15' widening along Westerly Curb Line at E St. approach for I SB/3NB ' 59. (Mid-4) 1-5/E St. NB widen off-ramp to add 3rd lane for Right Turn only lane 60. (Mid-5) E St revisions to median and North Curb Line east of 1-5 to add 3rd "WB lane. 2-64 61. (Mid-6) Marina Parkway 4-lane from ESt. to J St. 62. (Mid-7) E St./Woodlawn Ave EB-SB RT lane plus a Traffic Signal) 63. (Mid-8) E St. at Broadway add WB & EB LT lane + WB & EB RT only lane. plus a Traffic Signal & No RIW costs. 64. (Mid-9) F St/Broadway restriping to provide EB-SB & WB-NB RT lane 65. (Mid-10) H Street widening at Broadway for WB Thru & EB Thru & RT only. Other Roadways 66. (OR-I) N. 4th AvenueiBrisbane Ave traffic signal modifications 67. (OR-2) Second AvenuelD Street all-way stop installation 68. (OR-4) Trmc Mal1agement Center (30 % TDIF/30% WTDIF/40%TSFund) 3.55.040 Territorv to which fee applicable. The area of the City of Chula Vista to which the fee herein established shall be applicable is the territorial limits of the western portion of the City ofChula Vista ("territory") as defined above, as they may from time to time be amended. 3.55.050 Establishment of a fee. A development impact fee ("fee") is hereby established to pay for the facilities within the territory. The fee shall be paid upon the issuance of building permits for each development proj ect within the western portion of the City of Chula Vista. The WTDIF fee in the amounts set forth in CVMC 3.55.030 is hereby established to pay for transportation improvements and facilities within the western portion of the City of Chula Vista. 3.55.060 Deterrmination offees bv land use catel!orv. A. For purposes of this fee, single-family dwelling units shall include single- family detached homes and detached condominiums; multifamily dwelling units shall include attached condominiums, to"l,vnhouses, duplexes, triplexes, and apartments. The density of the development type shall be based on the number of dwelling units per gross acre for single-family or multifamily residential and shall be based upon the densities identified on the approved tentative map or approved tentative parcel map entitling the development unless otherwise approved in writing by the City Manager's designee. B. Co=ercial/office and industrial development projects shall be charged on a per acre or per square footage basis. For purposes of this fee, gross acreage and lor square footage as it applies to the co=ercial, industrial and office development types, means all land area that the City Manager's designee deems necessary within the boundary of the parcel or parcels of the development proj ect for which building permits are being requested. C. The fee multiplied by the total number of dwelling units, square footage or acres within a given development project represents a developer's fair share ("fair share") for that a~5>pment project. 3.55.070 Time to determine amount due. The fee for each development shall be calculated at the time of building permit issuance and shall be the amount as indicated at that time, and not when the tentative map or final map were granted or applied for, or when the building permit plan check was conducted, or when application was made for the building permit. No building permit shall be issued unless the development impact fee is paid. The fees shall be deposited into a WTDIF fund, which is hereby created, and shall be expended only for the purposes set forth in this chapter. The Director of Finance is authorized to establish various accounts within the fund for the various improvements and facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein in accordance with the facilities phasing plan or capital improvement plan adopted by the City Council. The City Council finds that collection of the fees. established by this chapter at the time of the building permit is necessary to ensure that funds will be available for the construction of facilities concurrent with the need for those facilities and to ensure certainty in the capita! facilities budgeting for the western part of the City. 3.55.080 Puroose and nse of fee. The fees collected shall be used by the City for the following purposes as determined by the City Council: 1. To pay for the construction of facilities by the City, or to reimburse the City for facilities installed by the City with funds from other sources. 2. To reimburse developers who have been required by CYMC3.55.150 A to install improvements that are major streets and are listed in CYMC 3.55.030. 3. To reimburse developers who have been permitted to install improvements pursuant to CYMC 3.55.150 B. 3.55.090 Amount of fee. A. The fee shall be the amounts as set forth below in Table 1. The fee- shall be adjusted: on July I of each year beginning in 2009. The annual inflation adjustment will be 2 % or based on Caltrans highway construction cost index, whichever is higher. The program collects 2% of the total improvement cost estimate for staff administration and an additional I % for SANDAG Administrative costs. B. Adjustments of the fee based upon the annual inflation adjustment or the Caltrans Highway Construction Cost Index shall be automatic and shall not require further action by the City Council. The WTDIF may also be reviewed and amended by the City Council as necessary based on changes in the type, size, location or cost of the facilities to be financed by the fee; changes in land use designation in the City's General Plan; and upon other sound engineering, financing and planning information. 2-66 Table 1 PROPOSED WTDIF FEE PER LAND USE CLASSIFICATION Proposed TDIF Fee Der EDD: . . ..,-c- . Land Use Classification RESIDENTIAL Residential CLOW) Residential (MED) Residential' !HIGH) Mobile Home COMMERCIAL Regional Commercial Community Commercial Nei<!hborhood Commercial Nehhborhood Commercial Street Front Commercial Retail Co=ercial Wholesale Trade OFFICE 1Hi<!h Rise Office 1.ow Rise Office ILOW Rise Office (in thousands of sauare feet) Medica! Office ILODGING IT"OW Rise HotellMotel LOW Rise Hotel or Motel High Rise Hotel INDUSTRY Heavy Industry Warehouse IStoracre Industrial Park Li~ht Industrial I I 0-6 dwe llin~ units aer acre 6.1 To 20 dwellina units ner acre Over 20 dwellina units ner acre Contain 1-5 major dept. stores & lLSually have more than 50 tenants. Typically larger than 40 acres. Smaller in that size than regional. Contain junior Dept. Store or variety Store;( Le. Target Center with other commercial stores)as a major tenant and have 15 to 50 other tenants. Smaller in size, 8-20 acres. Less than 10 acres. Includes supermarket and drua store. May include office spaces. . Same as above but in Sauare Footaae Commercial activities found along major streets, not in a planned center with limited on-site oarkina. Saecialtv Retail/Stria Commercial Usually located near transportation facilities. Structures are usually large and cover majQrity of ~e parcel. Examples are clothing and supply, also includes swan meet areas. More than 100,000 S.F. and 6+ Stories < 6 Stories < 6 Stories Medi.a! and Dental Facilities < 4 Stories < 4 Stories >=4 Stories Shipbuilding, airframe, and aircraft Imanufacturing. Usually located next to transportation facilities and co=ercial areas. IParcels are tvnicallv 20-50 Acre. L.! sually large buildings Ideated near freeways, industrial or strin commercial areas. Office/industrial uses clustered into a center. The primary uses are industrial by may include high ercentages of other uses in service or retail activities. All other industrial uses and manufacturing not included in cateaories abov01- 6 7 I $3,243.00 EDUs TDIF Rate lner EDU .8 per EDU .6 per EDU .5 per EDU $3,243/ DU $2,594/ DU $1,946/DU $1,622/DU 20 EDU/ Acre $64,860 / Acre 28EDU/Acre $90,8041 Acre 48 EDU/ Acre 4.8 EDU/KSF $155,6641 Acre $15,664/KSF 16EDU/Acre 16 EDU/Acre $51,888/Acre $51,888IKSF 24EDU/Acre $77,832/Acre 60EDU/Acre $194,5801 Acre 30 EDU/Acre $97,290IAcre 2EDU/KSF $6,486/ KSF 50 EDU/Acre $162,1501 Acre 20 EDU/ Acre $64,8601 Acre I EDU/Room $3,243 / Room 30 /EDU/ Acre $97,290/ Acre 12EDU/Acre $38,916IAcre 6EDU/Acre $19,458/ Acre 9 EDU/Acre $29,lg7/Acre 20EDU/Acre $64,8601 Acre 3.55.100 Development proiects exempt from the fee. A. Development proj ects by public agencies shall be exempt from the provisions of the fee if those proj ects are designed to provide the public service for which the agency is charged ("public purpose"). B. Co=unity purpose facilities which are not operated for profit ("nonprofit co=unity purpose facilities") are also exempt inasmuch as these institutions provide benefit to the co=unity as a whole, including all land use categories which are the subject matter of the fee. The City CoUncil hereby determines that it is appropriate to spread any impact such nonprofit co=unity purpose facilities might have to the other land use categories subject to the fee. In the event that a court determines that the exemption herein extended to co=unity purpose facilities shall for any reason be invalid, the City Council hereby allocates the nonprofit co=unity purpose facilities' fair share to the City of Chula Vista and not to any of the land use categories which are the subject matter of the development impact land use categories. C. Development projects which are additions or expansions to existing dwelling units or businesses, except special land use projects, shall be exempt if the addition or expansion does not result in a net increase in dwelling units or co=erciallindustrial acreage. 3.55.110 Authority for acconntine: and expenditures. . A. The fees collected shall be deposited into a Western Transportation Development Impact Fee financing fund ("WTDIF fee fund," or "fund"), which is hereby created and shall be expended only for the purposes set forth in this chapter. B. The director of finance is authorized to establish a single fund for the various facilities identified in this chapter and to periodically make expenditures from the fund for the purposes set forth herein. 3.55.120 Findine:s. The City Council finds that: A. Collection of the fee established by this chapter at the time of the building permit issuai"lce is necessary to provide funds for the transportation facilities identified in CYMC 3.55.030 and to ensure certainty in the capital facilities budgeting for growth impacted public transportation facilities; and B. The purpose of the Fees hereby enacted prevents new development from reducing the quality and availability of public transportation infrastructure facilities provided to residents of the City by requiring new development to contribute to the cost of additional capital transportation infrastructure improvements needed to meet the growth generated by such development; and C. The revenue from the fees hereby enacted will be used to construct public facilities and infrastructure and pay for other capital expenditures needed to serve new development as identified in the Engineer's Report dated February, 2008; and D. Based on analysis presented in the Engineer's Report there is a reasonable relationship between 1. The use of the fees and the types of development projects on which they are imposed and 2. The need for facilities and the types of development projects on which .the fees are imposed. 3. The amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed. 2-68 3.55.130 Fee additional to other fees and chaTl!es. This fee is in addition to the requirements imposed by other City laws, policies or regulations relating to the construction or the financing of the construction of public improvements within subdivisions or developments 3.55.150 Developer construction of transportation facilities. A. Whenever a developer of a development project would be required by application of City law or policy, as a condition of approval of a development permit to construct or finance the construction of a portion of a transportation facility identified in Section 3.55.030 the City Council may impose an additional requirement that the developer install the improvements with supplemental size, length or capacity in order to ensure efficient and timely construction of the transportation facilities network. If such a requirement is imposed, the City Council shall, in its discretion, enter into a reimbursement agreement with the developer, or give a credit against the fee otherwise levied by this chapter on the development project, or some combination thereof. B. Whenever a developer requests reimbursement, or a credit against fees, for work to be done or paid for by the developer under subsection (A) of this section, the request shall be submitted in writing to the City Manager's designee. 1. The request shall contain a description of the proj ect with a detailed cost estimate which itemizes those costs of the construction attributable to the transportation facility proj ect and excludes any work attributable to a specific subdivision proj ect. The estimate is preliminary and the amount of reimbursement or credit against fees is subject to final determination by the City Manager's designee. Additional information shall be provided to the City by the developer upon request of the City. 2. Such reimbursement or credit against fees shall be subject to the follQ\.ving conditions: a. Requirements of Developer. i. Preparation of plans and specifications for approval by the City; ii. Secure and dedicate any right-of-way required for the transportation facility project; iii. Secure all required permits and environmental clearances necessary for the transportation facility project; i v. Provision of performance bonds (where the developer intends to utilize provisions for immediate credit, the performance bond shall be for 100 percent of the value of the transportation facility project); v. Payment of all City fees and costs. b. The City will not be responsible for any of the costs of constructing- the transportation facility project. The developer shall advance all necessary funds to construct the transportation facility project. c. The developer shall secure at least three qualified bids for work to be done and shall award the construction contract to the lowest qualified bidder. The developer may combine the construction of the transportation facility project with other development-related work and award one construction contract for the combined work based on a clearly identified process for determining the low bidder, all as approved by the City Manager's designee. Should the construction contract be awarded to a qualified bidder who did not submit the lowest bid for the transportation facility proj ect portion of the contract, the developer will only receive transportation development impact fee credit based on the lowest bid for the transportation facility portion of the contract. Any claims for additional payment for extra work or charges shall be justified, shall be documented to the satisfaction of the City Manager's designee and 2-69 shall only be reimbursed at the prices for similar work included in the lowest bid for the transportation facility portion of the contract. d. Upon complying with the conditions set forth in subsections (B)(l) and (B)(2)(a) of this section as determined by the City and upon approval of the estimated cost by the City Manager's designee, the developer shall be entitled to immediate credit for 50 percent of the estimated cost of the construction attributable to the transportation facility project. Once the developer has received valid bids for the project which comply with subsection (B)(2)(c) of this section, entered into binding contracts for the construction of the project, and met the conditions set forth in subsections (B)(l) and (B)(2)(a) of this section as determined by the City, all of which have been approved by the City Manager's designee, the amount of the immediate credit shall be increased to 75 percent of the bid amount attributable to the transportation facility project. The immediate credits shall be applied to the developer's obligation to pay transportation development impact fees for building permits issued after the establishment of the credit. The developer shall specify these building permits to which the credit is to be applied at the time the developer submits the building permit applications. e. If the developer uses all of the immediate credit before final completion of the transportation facility project, then the developer may defer payment of development impact fees for other building permits by providing to the City liquid security such as cash or an irrevocable letter of credit, but not bonds or set-aside letters, in an amount equal to the remaining amount of the estimated cost of the transportation facility proj ect. f. When all work has been completed to the satisfaction of the City, the developer shall submit verification of payments made for the construction of the transportation facility project to the City. The City Manager's designee shall make the final determination on expenditures which are eligible for credit or cash reimbursement. g. After final determination of eligible expenditures has been made by the City Manager's designee and the developer has complied with the conditions set forth in subsection (B) of this section, the final amount of transportation development impact fee credits shall be determined by the City Manager's designee. The developer shall receive credit against the deferred fee obligation in an amount equal to the difference between the final expenditure determination and the amount of the 75 percent immediate credit used, if any. The City shall notify the developer of the final deferred fee obligation, and of the amount of the applicable credit. If the amount of the applicable credit is less than the deferred fee obligation, then the developer shall have 30 days to pay the deferred fee. If the deferred fees are not paid within the 30-day period, the City may make a demand against the liquid security and apply the proceeds to the fee obligation. h. At the time building permits are issued for the developer's project, the City will incrementally apply credit which the developer has accrued in lieu of collecting the required transportation development impact fees. The amount of the credit to be applied to each building permit shall be based upon the fee schedule in effect at the time of the building permit issuance. The City Manager's designee shall convert such credit to an EDU basis for residential development and/or a gross acre basis for co=ercial or industrial development for purposes of determining the amount of credit to be applied to each building permit. i. If the total eligible construction cost for the transportation facility project is more than the total transportation development impact fees which will be required for the developer's project, then the amount in excess of development impact fees will be paid in cash when fimds are available as determined by the City Manager; a reimbursement agreement will be executed; or the developer may waive reimbursement and use the excess as credit against future transportation development impact fee oblig~tions. Th~ ~ity may, in its discretion, enter into an agre=ent with the developer to convert~xJegs credit mto EDD and/or gross acre credits for use against future development impact fee obligations at the fee rate in effect on the date of the agreement. j. The requirements of this subsection (B) of this section may, in the City's discretion, be modified through an agreement between the developer and the City and approved by City Council. C. "Whenever a transportation development impact fee credit is generated by constructing a transportation facility using assessment district or community facilities district financing, the credit shall only be applied to the transportation development impact fee obligations within that district. 3.55.160 Procedure for fee waiver or reduction. A. Any developer who, because of the nature or type of uses proposed for a development proj ect, contends that application of the fee imposed by this chapter is unconstitutional, or unrelated to mitigation of the traffic needs or burdens of the development, may apply to the City Council for a waiver, reduction, or deferral of the fee. A development which is designed and intended as a temporary use (10 years or less) and which is conducted in facilities which are, by their nature, short-term interim facilities such as a portable or modular building (including mobile homes, trailers, etc.) may qualify for a waiver, reduction, or deferral. In addition, a deferral may be granted on the basis of demonstrated economic hardship on the condition that: (1) the use offers a significant public benefit; (2) the amount deferred bears interest at a fair market rate so as to constitute an approximate value equivalent to a cash payment; and (3) the amount deferred is adequately secured by agreement with the applicant. Unless the requirement for timely filing is waived by the City, the application shall be made in writing and filed with the City Clerk not later than 10 days after notice of the public hearing on the development permit application or the project is given, or if no development permit is required, at the time of the filing of the building permit application. The application shall state in detail the factual basis for the claim of waiver or reduction. B. The City Council shall consider the application at a public hearing on same, notice of which need not be published other than by description on the agenda of the meeting at which the public hearing is held. Said public hearing should be held within 60 days after its filing. The decision of the City Council shall be final. If a deferral, reduction or waiver is granted, it should be granted pursuant ,to an agreement with the applicant, and the property owner, if different from the applicant, providing that any change in use within the project shall subject the development to payment of the full fee. The procedure provided by this section is additional to any other procedure authorized by law for protesting or challenging the fee imposed by this chapter. 3.55.170 Exemptions. Development projects by public agencies shall be exempt from the provisions of this fee. Exempt development uses with the following characteristics or activities as a principal use of land, generally described as "co=unity purpose facility" as defined above in CYMe Section 3.55.020. 2-71 3.55.180 Assessment districts. If any assessment or special taxing district is established for any or all of the facilities listed in Section 3.55.030 the owner or developer of a project may apply to the City Council for a credit against the fee in an amount equal to the development's attributable portion of the cost of the authorized improvements as determined by the City Manager's designee, plus incidental costs normally occurring with a construction proj ect, but excluding costs associated with assessment district proceedings or financing. 3.55.190 Economic incentive credit. The City Council may authorize the City to participate in the financing of transportation facility projects or portions of transportation facility projects as defined in Section 3.55.030 at the time of the appropriation of funds by City Council for the construction of an eligible transportation facility, the City shall be eligible to receive a credit known hereafter as an economic incentive credit. Such economic incentive credit may be applied to development impact fee obligations for those projects which the City Council determines, in its sole discretion, to be beneficial to the City. The use of the economic incentive credit may be subject to conditions which shall be set forth in a written agreement betvveen the developer of the project and the City and approved by City Council. The City may receive economic incentive credit only for those eligible projects identified in Section 3.55.030 for amounts of funding not identified in the financial and engineering study "Western Transportation Development Impact Fee" report dated February 2008. 3.55.195 FUIlIld loans. A. B. 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 upon resolution of the City Council and shall carry 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 a maximum term not to exceed the life of the fund. Developer Loans. A developer may loan funds to the City as outlined in CVMC 3.55.150. The City may repay said developer loans with interest, under the terms listed in subsection (A) of this section. 3.55.200 Effective date. This chapter shall become effective SECTION 3: Effective Date This Ordinance shall become effective 60 days after its second reading and adoption. Jack Griffin Engineering and General Services Director Approved as to form by 0.- YYl/-~ Ann Moore City Attorney 2-72 Presented by