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HomeMy WebLinkAboutAgenda Packet 2002/02/26 CITY COUNCIL AGENDA February 26, 2002 6:00 p.m. Council Chambers Public Services Building 276 Fourth Avenue, Chula Vista CITY OF CHUIA VISTA City Council City Manager Patty Davis David D. Rowlands, Jr. Stephen C. Padilla City Attorney Jerry R. Rindone John M. Kaheny Mary Salas City Clerk Shirley A, Horton, Mayor Susan Bigelow The City Council meets regularly on the first calendar Tuesday at 4:00 p.m. and on the second, third and fourth calendar Tuesdays at 6:00 p.m. Regular meetings may be viewed at 7:00 p.m. on Wednesdays on Cox Cable Channel 24 or Chula Vista Cable Channel 47 AGENDA February 26, 2002 6:00 P.M. CALL TO ORDER ROLL CALL: Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton. PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY · RECOGNITION BY MAYOR HORTON OF CURT CLAUSEN, PHILIP DUNN, TIM SEAMAN, SEAN ALBERT, AL HEPPNER, AND SUSAN ARMENTA, FROM THE ARCO/U.S. OLYMPIC TRA1NING CENTER FOR THEIR OUTSTANDING ACCOMPLISHMENTS AT THE NATIONAL 50 KILOMETER RACEWALK CHAMPIONSHIPS CONSENT CALENDAR (Items 1 through 8) The Council will enact the staff recommendations regarding the following items listed under the Consent Calendar by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak"form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed after Action Items. Items pulled by the public will be the first items of business. 1. APPROVAL OF MINUTES of February 19, 2002. Staff recommendation: Council approve the minutes. 2. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING SECTIONS 14.20.010, 14.20.020, 14.20.030, 14.20.040, 14.20.100, 14.20.110, 14.20.120, 14.20.200, 14.20.220, 14.20.230, 14.20.310, 14.20.320, 14.20.340, AND ADDiNG SECTIONS 14.20.160 AND 14.20.170 TO THE CHULA VISTA MUNICIPAL CODE, ALL UNDER CHAPTER 14.20, RELATiNG TO STORM WATER MANAGEMENT AND DISCHARGE CONTROL (SECOND READING AND ADOPTION) The City's National Pollutant Discharge Elimination System (NPDES) municipal permit, issued by the state, requires the City to review and update its storm water, grading, and other relevant ordinances as necessary to ensure compliance with the permit's conditions. Staff determined that the City's existing ordinances meet those requirements, however, the adoption of certain amendments would be helpful to clearly define all issues and prevent possible ambiguities. This ordinance had its first reading on February 19, 2002 (Director of Public Works) Staff recommendation: Council place the ordinance on second reading for adoption. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZiNG THE CITY ENGINEER TO ISSUE ENCROACHMENT PERMIT NO. PE-513 FOR THE iNSTALLATION OF PRIVATE CABLE AND TELEPHONE UTILITIES WITHIN A 15-FOOT PUBLIC SEWER EASEMENT, GRANTED ON PARCEL MAP NO. 18798, ROGAN HILLS SUBDIVISION Rogan Road, LLC, the developer of four single-family dwellings off of Rogan Road, is proposing to install private cable and telephone utilities within a 15-foot public sewer easement granted on Parcel Map No. 18798. Rogan Road, LLC is requesting a permit to allow for this encroachment. According to Chapter 12.28 of the Municipal Code, this request must be approved by the City Council. (Director of Public Works) Staff recommendation: Council adopt the resolution. 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTiNG BIDS AND AWARDiNG CONTRACT FOR THE CORRUGATED METAL PIPE REHABILITATION AT VARIOUS LOCATIONS IN THE CITY (PROJECT DR-155), TO MOCON CORPORATION AND CAT CONTRACTING, A JOiNT VENTURE, IN THE AMOUNT OF $256,345, AUTHORIZING STAFF TO iNCREASE THE VALUE OF THE CONTRACT TO EXPEND ALL AVAILABLE FUNDS FOR THIS PROJECT, TRANSFERRING $91,500 TO PROJECT ST-981, AND AUTHORIZiNG STAFF TO TRANSFER ANY FUNDS REMAINING iN THIS PROJECT AT THE TIME OF ITS COMPLETION TO PROJECT ST-981 The Director of Public Works received sealed bids for this project on January 29, 2002. These old corrugated metal pipes are deteriorating and in need of rehabilitation, either by replacement or by lining. Funds for this project came from Assembly Bill 2928 - Traffic Relief Congestion Allocation. It is one of three projects utilizing the $1,242,511.31 that the City received from the state on October 13, 2000, and must be spent by June 30, 2002. (Director of Public Works) Staff recommendation: Council adopt the resolution. 5 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA TRANSFERRING $270,000 IN APPROPRIATIONS FROM THE LOMA VERDE POOL RENOVATION PROJECT TO THE CHULA VISTA ANIMAL CARE FACILITY AT 130 BEYER WAY PROJECT (4/5THS VOTE REQUIRED) B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATiNG A DONATION FROM AN ANONYMOUS DONOR OF $25,000 TO SUPPORT THE MEDICAL CENTER AT THE NEW ANIMAL CARE FACILITY (4/5THS VOTE REQUIRED) The animal shelter is being relocated from Main Street, east of 1-805, to the intersection of Beyer Way and Fourth Avenue. The contractor is scheduled to be substantially complete on March 8, 2002, with move-in anticipated for the first week of April 2002. Additional funds of $270,000 are needed to complete the project. The animal care facility also received $25,000 from an anonymous donor, specifically designated for the new shelter's medical center. (Director of Building and Park Construction/Chief of Police) Staff recommendation: Council adopt the resolutions. Page 2 - Council Agenda 02/26/02 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A THREE-PARTY AGREEMENT BETWEEN THE CITY OF CHULA VISTA, RECON (CONSULTANT), AND OTAY PROJECT, L.P. (APPLICANT), FOR CONSULTING SERVICES RELATED TO THE PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT FOR THE OTAY RANCH VILLAGE TWO SECTIONAL PLANNING AREA PLAN AND TENTATIVE TRACT MAP, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT Otay Project, L.P. has filed a Sectional Planning Area (SPA) plan application for Otay Ranch Village Two. The proposed Village Two SPA Plan proposes development of 2,138 dwelling units on approximately 726 acres. Two hundred and seventy-eight acres would be developed with non-residential uses including: community purpose facilities, commercial uses, schools, a public park, fire station, circulation, and open space uses. The Environmental Review Coordinator has determined that the proposed project requires the preparation of an Environmental Impact Report. Staff recommends that the City Council approve the proposed contract with RECON for an amount not to exceed $218,458, to provide consultant services for the preparation of the CEQA-required environmental documents for the proposed project. (Director of Planning and Building) Staff recommendation: Council adopt the resolution. 7A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP FOR SAN MIGUEL RANCH PLANNING AREA "H", CHULA VISTA TRACT NO. 99-04. ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA, THE VARIOUS EASEMENTS, ALL AS GRANTED ON SAID MAP, WITH1N SAID SUBDIVISION; APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAiD SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR SAN MIGUEL RANCH PLANNING AREA "H", CHULA VISTA TRACT NO. 99-04, REQUiRiNG DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2000-068, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE GRANT OF EASEMENTS AND MAINTENANCE AGREEMENT FOR SAN MIGUEL RANCH NEIGHBORHOOD "H", ESTABLISHING SPECIFIC OBLIGATIONS AND RESPONSIBILITIES FOR MAINTENANCE OF PRIVATE LANDSCAPING WITHIN PUBLIC RIGHT-OF-WAY AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT Adoption of the resolutions approves 131 single-family detached residential lots for Shea Homes' Neighborhood "H", within Phase 1 of San Miguel Ranch. The tentative subdivision map for Chula Vista tract 99-04, San Miguel Ranch, was approved on February 29, 2000. The "A" map no. 1 for San Miguel Ranch, phases 1, 2 & 4 was approved by Council on August 7, 2001. This is the first "B" map for San Miguel Ranch.. The City has established a traffic enhancement program to deal with traffic issues and reduce future congestion. (Director of Public Works) Staff recommendation: Council adopt the resolutions. Page 3 - Council Agenda 02/26/02 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMEND1NG THE FISCAL YEAR 2001/2002 BUDGET BY APPROPRIATING $23,145 FROM UNAPPROPRIATED BALANCE OF TWO FUNDS FOR THE REPLACEMENT OF MALFUNCTIONING IRRIGATION SPRINKLERS ALONG TELEGRAPH CANYON ROAD'S SCENIC CORRIDOR, TO COMPLY WITH THE COUNTY HEALTH DEPARTMENT REGULATIONS FOR US1NG RECLAIMED WATER (4/5THS VOTE REQUIRED) Otay Water District recently completed the installation of a new sixteen-inch reclaimed water line in December of 2001, along the Telegraph Canyon Road scenic corridor. The reclaimed water line will supply the irrigation water for public landscape areas such as parks, landscaped open space areas, golf courses, etc. The City's policy is to convert to reclaimed water for public landscape areas whenever it is available, to preserve potable water. The condition of the existing irrigation system along Telegraph Canyon Road does not comply with the County of San Diego Health Department regulations for the use of reclaimed water. (Director of Public Works) Staff recommendation: Council adopt the resolution. ORAL COMMUNICATIONS Persons speaking during Oral Communications may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taMng action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff Comments are limited to three minutes. PUBLIC HEARINGS The following items have been advertised and/or posted as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak"form (available in the lobby) and submit it to the City Clerk prior to the meeting. 9. CONSIDERATION OF FORMING ASSESSMENT DISTRICT 2001-3 (D STREET) Four property owners on the north side of the 300 block of D Street have missing sidewalk improvements, and have petitioned the City to commence special district proceedings for financing the construction of these improvements. On December 11, 2001, Council accepted the petition, approved the proposed boundary map and preliminary Assessment Engineer's Report, set a public hearing and ordered the initiation of ballot proceedings. The public heating was originally scheduled for February 5, 2002~ then rescheduled for this date. (Director of Public Works) Staff reconnnendation: Council conduct the public heating and adopt the following resolution: Page 4 - Council Agenda 02/26/02 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE RESULTS OF THE ASSESSMENT BALLOT TABULATION AND MAKING FINDiNGS PURSUANT TO CHAPTER 27 OF THE IMPROVEMENT ACT OF 1911, AND ARTICLE XIIID OF THE CONSTITUTION OF THE STATE OF CALIFORNIA iN ASSESSMENT DISTRICT NO. 2001-3 ("D" STREET) 10. CONSIDERATION OF THE ASSESSMENT OF CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS LIENS UPON THE RESPECTIVE PARCELS OF LAND, AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION Chula Vista Municipal Code Section 8.24.180 allows delinquent solid waste service charges to be assessed as liens upon the affected properties and ultimately placed on the property tax bills for collection. (Assistant City Manager Powell) Staff recommendation: Council conduct the public heating and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING DELINQUENT SOLID WASTE SERVICE CHARGES AS LIENS UPON THE RESPECTIVE PARCELS OF LAND, AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL 11. CONSIDERATION OF A TENTATIVE SUBDIVISION MAP FOR A PORTION OF VILLAGE SIX OF OTAY RANCH (PCS 02-03) (APPLICANT: BROOKFIELD SHEA OTAY, PARTICIPANT: CATHOLIC DIOCESE) McMillin Otay Ranch has applied for approval of a tentative subdivision map to subdivide 215.2 acres of Village Six in the Otay Ranch. The tentative map proposes subdividing McMillin's portion of Village Six into 482 single-family lots on 114.7 acres, one 12.1-acre multi-family lot with 212 units, a 32.5-acre lot for a private high school and an 11.5-acre lot for a community propose facility (CPF). The Catholic Diocese of San Diego owns the private high school and CPF lots and is a participant in the tentative map. The conceptual tentative map for the project was considered and evaluated in the Final Second Tier Environmental Impact Report (Final EIR 98-01) for the Otay Ranch Village Six SPA plan and conceptual tentative maps. The Environmental Review Coordinator has reviewed the proposed tentative subdivision map, PCS-02-03, and determined that the project would not result in any new environmental impacts that were not previously identified in Final EIR 98-01, nor would the project result in a substantial increase in the severity m any enviromnental effects not previously identified in Final EIR 98-01. (Director of Planning and Building) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROViNG A TENTATIVE SUBDIVISION MAP FOR A PORTION OF VILLAGE SIX OF THE OTAY RANCH, VILLAGE SIX SECTIONAL PLANNING AREA PLAN, CHULA VISTA TRACT 02-03 Page 5 - Council Agenda 02/26/02 BOARD AND COMMISSION RECOMMENDATION 12. PRESENTATION BY THE HUMAN RELATIONS COMMISSION OF PROPOSED CIVIC AWARD PROGRAM The commission wants to promote a new quarterly award called the "Chula Vista Civic Award of Recognition". The intention of the program is to recognize individuals and organizations that dedicate and contribute their time and/or resources to the community. (Human Relations Commission) Staff recommendation: Council refer this item to staff. ITEMS PULLED FROM TIlE CONSENT CALENDAR OTHER BUSINESS 13. CITY MANAGER'S REPORTS A. Scheduling of meetings. 14. MAYOR'S REPORTS A. Ratification of appointment to the Resource Conservation Commission - Stanley Jasek. 15. COUNCIL COMMENTS ADJOURNMENT to a Regular Meeting of March 5, 2002, at 4:00 p.m. in the Council Chambers. Page 6 - Council Agenda 02/26/02 ORDINANCE NO. ~,O~ ORDINANCE OF THE CITY OF CHULA VISTA AM.~.~lt~)~it~' SECTIONS 14.20.010, 14.20.020, 14.20.030, 14.20.040...<.~1~.'?~0-..100, 14.20.110, 14.20.120, 14.20.200, 14.20.220, 14.2_~,~'~"'~1~4.20.310, 14.20.320, 14.20.340 OF THE CHULA VISTA _~:I~iPAL CODE AND ADDING SECTIONS 14.20.160 AND 14.20."170 TO THE CHULA VISTA MUNICIPAL CODE, ALL UNDER CHAPTER 14.20 RELATING TO "STORM WATER MANAGEMENT AND DISCHARGE CONTROL". WHEREAS, the Federal Water Pollution Control Act (Clean Water Act, 33 USCA Section 1251 et seq.) as implemented by the United States Environmental Protection Agency regulations, make necessary the adoption of plans and programs for storm water management; and, WHEREAS, Section 402 (p) of the Clean Water Act requires that all large-sized (population 250,000 and greater) and medium-sized (population of 100,000 to 249,999) incorporated municipalities must: (a) Effectively prohibit non-storm water discharges into the storm water conveyance system; and, (b) Establish controls to reduce the discharge of pollutants from storm water conveyance systems to waters of the United States to the maximum extent practicable; and, WHEREAS, the State of California Porter-Cologne Water Quality Control Act requires that there be a statewide program for control of the quality of the waters of the State and, further, requires that activities and factors which may affect the quality of the waters of the State be regulated in order to attain the highest reasonable water quality standard; and, WHEREAS, the United States Environmental Protection Agency regulations require permits for discharges from municipal storm water conveyance systems on a system-wide or jurisdiction-wide basis; and, WHEREAS, the California State Water Resources Control Board and the Regional Water Quality Control Board, San Diego Region, have determined that, in order to protect the waters of the United States, all jurisdictions within San Diego County, regardless of population, are tributary to a regional storm water conveyance system that serves an urbanized population greater than 250,000 and, therefore, must comply with the federal regulations for large-sized municipalities; and, ... WHEREAS, the City of Chula Vista seeks to comply with all provisions of state ~',and,fc~deral law; and, WHE~I~_A,S,, on February 21, 2001 the California Regional Water Quality Control Board, San Bie¢ .Rce~ion issued Order Number 2001-01 (NPDES Permit No. CAS 0108758) which re~l~,~.d O. rder No 90-42 and regu ates storm water d scharges by the City of Chula Vista and tl~"lT~other municipalities of San Diego County, as well as the San Diego Unified Port District and the County of San Diego, collectively referred to as the Copermittees; and WHEREAS, Order Number 2001-01 requires the Copermittees to review and upgrade, if necessary, their storm water, grading, and other relevant ordinances and regulations as necessary to comply with the more detailed requirements of the new permit; and, WHEREAS, The Environmental Review Coordinator has determined that adoption of the Storm Water Management and Discharge Control Ordinance Amendment is exempt for the California Environmental Quality Act pursuant to Section 15307, Class 7 (Actions by Regulatory Agencies for Protection of Natural Resources). No further environmental review is necessary; and, WHEREAS, City staff reviewed Chapter 14.20 and other pertinent ordinances of the City of Chula Vista Municipal Code to ensure that the City's legal authority to control pollutant discharges from various land uses within the City are adequately defined, and meet all the requirements of Order No. 2001-01; and WHEREAS, City staff determined that although the existing ordinances adequately provided legal authority to implement Order 2001-01's requirements, certain amendments would be helpful to cleady define all issues contained the Order, and prevent possible ambiguities. NOW, THEREFORE, the City Council of the City of Chula Vista does hereby ordain: SECTION I. That Section 14.20.010 of the Chula Vista Municipal Code is amended to read: 14.20o10 P,.~r~ose and i~te~t The purpose of this chapter is to promote the health, safety, and general welfare of the citizens of the city of Chula Vista by: A. Prohibiting non-storm water discharges to the storm water conveyance system. B. Preventing discharges to the storm water conveyance system from spills, dumping or disposal of materials other than storm water, C. Reducing pollutants in storm water discharges, including those pollutants taken up by storm water as it flows over urban areas ("urban runoff"), to the maximum extent practicable. D. Reducing pollutants in storm water discharges in order to achieve applicable water quality objectives for surface waters in San Diego County. The intent of this chapter is to protect and enhance the water quality of our watercourses, water bodies, and wetlands in a manner pursuant to and consistent with the Clean Water Act (33 USCA Section 1251, et seq.) and its implementing regulations, the Porter-Cologne Water Quality Control Act (California Water Code Section 13020, et seq.) and its implementing regulations, and the San Diego Regional Water Quality Control Board Order-Ne~9~-42 (NPDES Permit No. CA_S 0108758) and any subsequent amendments thereto. (Ord. 2597 § 11, 1994). SECTION II. That Section 14.20.020 of the Chula Vista Municipal Code is amended to read: 14.20.020 Scope. This chapter shall be interpreted in accordance with the definitions set forth herein and the provisions of this chapter shall apply to the direct or indirect discharge of pollutants into the city's storm water conveyance system. Further, this chapter shall be interpreted in accordance with the requirements of the federal Clean Water Act and acts amendatory thereof or supplementary thereto: applicable implementing regulations; Orde¢ No~ §0~42-N~S_Perm_it No~ CAS 0tu~/'56 and any amendment, revision, or re-issuance thereof; and the purposes and intent of this chapter. This chapter, among other things, provides for the prohibition of non-storm water discharges to the storm water conveyance system, the prohibition of i!!icit illeqal connections to the storm water conveyance system, the requirement that all persons reduce the volume and character of pollutants related to urban activity entering the storm water conveyance system to the maximum extent practicable, and the establishment of enforcement mechanisms for violation of this chapter, including civil and criminal fines and penalties. (Ord. 2597 § 11, 1994). SECTION III. That Section 14.20.030 of the Chula Vista Municipal Code is amended to read: 14.20.030 Definitions, When used in this chapter, the following terms shall have the meanings ascribed to them in this section: A. "Basin plan" shall mean the "Comprehensive Water Quality Control Plan for the San Diego Basin" adopted by the Regional Water Quality Control Board, San Diego Region (Ju!y !975September 1994), and approved by the State Water Resources Control Board, together with subsequent amendments. B. "Best management practices (BMPs)" shall mean schedules of activities, prohibitions of practices, general good housekeeping practices, pollution, prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce, to the maximum extent practicable, the discharge of pollutants directly or indirectly to waters of the United States. BMPs also include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw materials storage. C. "Building permit" shall mean a permit issued by the building official pursuant to Chapter 15.20 CVMC. D. "California ocean plan" shall mean the "California Ocean Plan: Water Ouality Control Plan for Ocean Waters of California" adopted by the State Water Resources Control Board in Se~July 1997_, and any subsequent amendments. E. "Clean Water Act" shall mean the federal Water Pollution Control Act enacted by Public Law 92-500, as amended by Public Laws 95-217, 95-576, 96-483, and 95~117 (33 USCA Section 1251, et seq.), and any subsequent amendments. F. "County health officer" shall mean the health officer of the county of San Diego department of public health or designee. G. "Development" shall mean: 1. The placement or erection of any solid material or structure on land, in water, or under water; 2. The discharge or disposal of any dredged material or of any gaseous, liquid, solid, or thermal waste; 3. The grading, removing, dredging, mining, or extraction of any materials; 4. A change in the density or intensity of the use of land, including, but not limited to, a subdivision pursuant to the Subdivision Map Act (Government Code Section 66410, et seq.) and any other division of land, except where the division of land is brought about in connection with the purchase of such land by a public agency for public recreational use; 5. A change in the intensity of the use of water, or of access thereto; 6. The construction, reconstruction, demolition, or alteration of the size of any structure, including any facility of any private, public, or municipal entity; and 7. The removal or harvesting of major vegetation other than for agricultural purposes. As used in this definition, "structure" includes, but is not limited to, any building, road, pipe, flume, conduit, siphon, aqueduct, telephone line, and electrical power transmission an¢! distribution lit, Cz ($(:}L~FCO: Government Co(~e Soctio~ 65927). H. "Employee training program" shall mean a documented employee training program for all persons responsible for implementing a storm water pollution prevention plan. The employee training program shall include, but is not limited to, the following topics: 1. Laws, regulations, and local ordinances associated with storm water pollution prevention, and an overview of the potential impacts of polluted storm water on the receiving waters of the San Diego region; 2. Proper handling of all materials and wastes to prevent spillage; 3. Mitigation of spills including spill response, containment and cleanup procedures; 4. Visual monitoring of all effluent streams to ensure that no illegal discharges enter the storm water conveyance system; 5. Discussion of the differences between the storm water conveyance system and the sanitary sewer system; 6. Identification of all on-site connections to the storm water conveyance system; 7. Preventive maintenance and good housekeeping procedures; 8. Material management practices employed by the facility to reduce or eliminate pollutant contact with storm water discharge. "Enclosed Bays and Estuaries Plan" means the "California Enclosed Bays and Estuaries Plan: Water Quality Control Plan for Enclosed Bays and Estuaries of California," adopted by the State Water Resources Control Board April 1991, and all subsequent amendments. IJ. "Enforcement agency" shall mean the city of Chula Vista or its ~uthorized agents, charged with r-;nsurinc~ co~, this chapter. JK. "Enforcement official" shall mean the director of public works or his or her designee. K_L "Hazardous materials" shall mean any substance or mixture of substances which is toxic, corrosive, flammable, an irritant, a strong sensitizer, or generates pressure through decomposition, heat or other means, if such a substance or mixture of substances may cause substantial injury, serious illness or harm to humans, domestic livestock, or wildlife. _ , ...... Illegal connection" shall mean any ur, dccume,-,ted physical connection to the storm water conveyance system which has not been ........ -r-~- .....permitted by the city of Chula Vista or the San Diego Regional Water QuailW Control Board, or which drains illegal discharges either directly or indirectly into the storm water conveyance system. "Illegal discharge" shall mean any ~ discharge to the storm water conveyance system that is not composed entirely of storm water, or is expressly prohibited by federal, state, or local regulations, laws, codes, or ordinances, NPDES Permit No. CAS 0108758, or degrades the quality of receiving waters in violation of ~,~,,~' .... ~, ~!ifor~ ~ any Plan Water Quality Obiective, "Inland Su¢a~ Water Plan" means the California Inland Sudace Waters Plan: Water Quality Control Plan for Inland Su~ace Waters of California adopted by the State Water Resources Control Board on April 1991, and all amendments thereto. "Land development permit" shall mean a permit issued by the director of public works pursuant to Chapter 15.04 CVMC. QQ._ "Maximum extent practicable (MEP)" ~,,~,,"k~" ~ t~¢knnl~ni*~lk, ¢~oikl~ ~k~ mean the technoloqy-based section 402(p)(3)(B)(iii) that municipal discharqers of Storm Water discharqers must meet. MEP ~enerallv emphasize~ pollution prevention and source control BMPs primarily in combination with trea~ent methods se~inq as a backup. "National Pollution Discharge Elimination System (NPDES) permit" shall mean a permit issued by the Regional Water Quality Control Board or the State Water Resources Control Board, pursuant to Chapter 5.5, Division 7 of the California Water Code, to control discharges from point sources to waters of the United States, including, but not limited to: 1. California Regional Water Quality Control Board, San Diego Region, ~e~42~NPDES No. CAS 0108758), NPDES municipal permit Waste discharge Requirements for storm water and urban runoff from the county of San Diego, the incorporated cities of San Diego County, and the San Diego Unified Port District; 2. NPDES general permit for storm water discharges associated with industrial activities; 3. NPDES general permit for storm water discharges associated with construction activity; and 4. California Regional Water Quality Control Board, San Diego Region, general dewatering permits Nos. 9! !0 and 90-31). QS_. "NPDES general permit" shall mean a permit issued by the State Water Resources Control Board, including, but not limited to: 1. NPDES general permit for storm water discharges associated with industrial activities; and 2. NPDES general permit for storm water discharges associated with construction activity. R_T. "Non-storm water" shall mean any water conveyed to the storm water conveyance system that is not entirely composed of storm water (also see definition of "'storm water"). te~with =!! .... -~"*'--*o ,,-,~ .,hi..~, ~o ,.,, fl.'lC ;n the :FU. "Parking lot" shall mean an open area, other than a street or other public way, used for the parking of motorized vehicles, whether for a fee or free, to accommodate clients or customers, or to accommodate residents of multifamily dwellings (i.e., apartments, condominiums, townhomes, mobile homes, dormitories, group quarters, etc.). U_V. "Person" shall mean any individual, organization, business trust, company, partnership, entity, firm, association, corporation, or public agency, including the state of California and the United States of America. W__ "Plan Water Quality Objective" means any or all applicable requirements of the Basin Plan, the Enclosed Bays and Estuaries Plan, the Inland Surface Water Plan, and the California Ocean Plan. ¥_X. "Pollutant" may include, but is not limited to, solid waste, sewage, garbage, medical waste, wrecked or discarded equipment, radioactive materials, dredged soil, rock, sand, sediment, industrial waste, and any organic or inorganic contaminant whose presence degrades the quality of the receiving waters in violation of basin plan or California ocean plan standards. "Pollutant" includes, but is not limited to, fecal coliform, fecal streptococcus, enterococcus, volatile organic carbon (VOC), surfactants, oil and grease, petroleum hydrocarbons, total organic carbon (TOC), lead, copper, chromium, cadmium, silver, nickel, zinc, cyanides, phenols, and biocides. A "pollutant" also includes any substance defined as a pollutant under 40 CFR Section 122.2 and any contaminant which degrades the quality of the receiving waters in violation of basin plan or California ocean plan standards by altering any of the following parameters: pH, total suspended and settleable solids, biochemical oxygen demand (BOD), chemical oxygen demand (COD), nutrients, and temperatu re. W'~'_. "Premises" shall mean any building, lot, parcel, real estate, land, or portion of land, ~^ hether improvec! or urfimproved 7,7. "Receiving waters" shall mean surface bodies of water, as described in Order-No. 90 d2NPDES Permit No. CAS 0108758, which serve as discharge points for the storm water conveyance system, including creeks, rivers, reservoirs, lakes, lagoons, estuaries, harbors, bays, and the Pacific Ocean. YAA. "Significant quantities" shall mean the volume, concentrations, or mass of a pollutant in a discharge that can cause or threaten to cause potlufion, contamination, or nuisance; or adversely impact human health or the environment; or cause or contribute to a violation of any water quality standards applicable to the receiving water. Z:BB. "Storm water" shall mean ...... o urban runoff and snow melt runoff ~,",d '~""~ ......... ;.~,...~ ,.,;~. 6,.. ....... . .................... ,'Tn consistinq of only those discharges which ori,qinate from precipitation events. Storm water is that portion of precipitation that flows across a surface to the storm water conveyance system or receiving waters. ~"'~ o ....... ~* "-;"- to -*"'-+ ,.,~+~' area~, '~,--~,-,,~*,,-.., ....... .~/,~...,~. ....... - h the ""*~";*"/~' ..... defin!t!en for "ncn "* ....... For the purposes of this chapter, storm water runoff and drainage from areas that are in a natural state, have not been significantly disturbed or altered, either directly or indirectly, as a result of human activity, and the character and type of pollutants naturally appearing in the runoff that have not been significantly altered, either directly or indirectly, as a result of human activity, shall be considered "unpolluted" and shall satisfy the definition of "storm water" in this chapter, AAOC."Storm water conveyance system" includes, but '~ t~ means those municipal, private and/or natural facilities within the city of Chula Vista by which storm water may be conveyed to waters of the United States, including any roads with drainage systems, municipal streets, catch basins, and watercourses. l~l~DD."Storm water pollution prevention plan" shall mean a document which describes the on-site program activities to eliminate or reduce pollutant discharges to the storm water conveyance system to the maximum extent practicable. A storm water pollution prevention plan prepared and implemented pursuant to any NPDES permit shall meet the definition of a "storm water pollution prevention plan" for the purposes of this chapter. 10 C:,GE~E."Watercourse" shall mean any natural or artificial stream, river, creek, ditch, channel, canal, conduit, culvert, drain, waterway, gully, ravine, arroyo or wash in which waters flow in a definite direction or course, either continuously or intermittently, and which has a definite channel and a bed or banks. A "channel" is not limited to land covered by minimal or ordinary flow but also includes land covered during times of high water. '~/Vatercourse" does not include any surface drainage prior to its collection in a stream, dyer, creek, ditch, channel, canal, conduit, culvert, drain, waterway, gully, ravine, arroyo or wash. DDF~F."Watercourse permit" shall mean a permit issued by the director of public works pursuant to Chapter 14.08 CVMC. E~-GG."Wetlands" shall mean areas that are inundated or saturated by surface or ground waters at a frequency and duration sufficient to suppod, and that under normal circumstances do suppod, a prevalence of vegetation typically adapted for life in saturated soil conditions. "Wetlands" generally includes swamps, marshes, bogs, and similar areas. (Ord. 2790,1999; Ord. 2597 § 11, 1994). SECTION IV. That Section 14.20.040 of the Chula Vista Municipal Code is amended to read: t4.20.040 Administration. The enfomement official shall administer, implement, and enforce the provisions of this chapter. Any powers granted to, or duties imposed upon, the enforcement official may be delegated by the enforcement official to persons in the employ of the city, or pursuant to contract. When deemed necessary by the enfomement official, the enforcement official shall prepare and present to the city council for approval regulations and p~ograms consistent with the general policies established herein by tile city council. The enforcement official shall enforce council-approved regulations and programs necessary to the administration of this chapter, and may recommend that the council amend such regulations and programs from time to time as conditions require. (Ord. 2597 § 11, 1994). SECTION V. That Section 14.20.100 of the Chula Vista Municipal Code is amended to read: 14.20.100 Discharge of non-storm water prohibited· A~ It is unlawful for any person to discharge non-storm water into the storm water conveyance system, except as provided in CVMC 14.20.110. (Ord. 2597 § 11, 1994). It is unlawful for any person to cause either individually or iointly any discharge into or from the Storm Water Conveyance System that results in or contributes to a violation of any NPDES permit. Liability for any damage, abatement costs, or fines against the permit holder caused _by such discharqe shall be the responsibility of the person(sT causinq or responsible for the discharge. SECTIONVI. That Section 14.20.110 of the Chula Vista Municipal Code is amended to read: 14.20.110 Exemptions to discharge prohibition. The following discharges are exempt from the prohibition set forth in CVMC 14.20.100; provided, that they do not cause or v,~,o~""~;"~"*~",,,,~,,,,~ contribute to violations of the water quality standards set fod. h in any Plan Water Quality Obiective the ba~ ...... ~, ..... or convey significant quantities of pollutants to receiving waters, or are a danger to public health and safety: A. Any discharge or connection regulated under a NPDES permit issued to the discharger and administered by the state of California pursuant to Chapter 5.5, Division 7 of the California Water Code; provided, that the discharger is in compliance with all requirements or the permit and other applicable laws~ and regulations, and programs. · ~,ct, ~t~e. not be B Discharges from ~he following o , "~ will considered a source of pollutants to waters of the United States: 1. Discharges composed entirely of storm water; 2. Water line flushing and other discharges from potable water sources; 3, Landscape irrigation and lawn watering; 4, Irrigation water; 5. Diverted stream flows; '~- 6. Rising ground waters; 7. Uncontaminated Ggroundwater infiltration to the storm water conveyance system; 8. Uncontaminated pumped ground water not subject to any applicable NPDES or State Water Resources Control Board permit; 9. Passive foundation and footing drains (not including active groundwater dewatedng systems); 10. Water from crawl space pumps; 11. Air conditioning condensation; 12. Springs; 13. No,qcommemia4--tndividual residential washing of vehicles; 14. Flows from riparian habitats and wetlands; 15. De-chlorinated swimming pool discharges; 16. Flows from fire fighting activities; 17. Street wash waters related to cleaning and maintenance by the city of Chula Vista or its contractor for said services; Califemia-Hea~h and Safety Code Section 25! 17. C. Any discharge which the enforcement agency, the county health officer, and/eF the Regional Water Quality Control Board, and/or the U.S. Environmental Protection Agency determines in writing is necessary for the protection of the public health and safety. (Ord. 2597 § 11, 1994). 13 SECTION VII. That Section 14.20.120 of the Chula Vista Municipal Code is amended to read: 14.20.120 Reduction of pollutants contacting or entering storm water required. 1. Commercial a~ lndustri~ B~i~s~R~a[~ ................. ~--~f~ ......... ~:; Courd~na~ion va~ Hazardous Ma[arMs . I BMP~, to ....... * the ~ u ...... BMPs tho ~ .......... ..... - ~ard Any person enraged in activities, which may result in ~,~?i~r%¢?nf~d~. ~he Storm Water Convayanca Svstam~hal~, ~o fhe maximum exien[ prac[ical, unde~ake all measures [o reduc~ the risk of illegal discharges The following requirements shall apply: A. Best Management Practices Implementation. It is unla~ul for any person not to comply with BMPs and pollution control requirements established by the ci~ or other responsible agency to eliminate or reduce pollutants entering the city's 15 storm water conveyance system. BMPs shall be complied with throuqhout the life of the activity. B. Storm Water Pollution Prevention Plan. When the enforcement official determines that a business or business- related activity causes or may cause an illegal dischar,qe to the storm water conveyance system, then the enforcement official may require the business to develop and implement a storm water pollution prevention plan (SWPPP}. Businesses which may be required to prepare and implement a SWPPP include, but are not limited to, those which perform _maintenance, storage, manufacturing, assembly, equipment operations, vehicle loading, and/or cleanup activities partially or wholly out of doors. C Coordination with Hazardous Materials Response Plans and Inventory. Any activity subiect to the hazardous materials inventory and response program, pursuant to Chapter 6.95 of the California Health and Safety Code, shall include provisions for compliance with this chapter in its hazardous materials response plan, including prohibitions of unlawful non-storm water discharqes and illegal discharges, and provisions requiring the use of BMPs to reduce the discharqe of pollutants in storm water. ..... DImpervious Surfaces. Persons owning or operating a parking lot or an impervious surface (including, but not limited to, service station pavements or paved private streets and roads) used for automobile-related or similar purposes shall clean those surfaces as frequently and as thoroughly as is necessary, in accordance with BMPs, to prevent the discharge of pollutants to the city's storm water conveyance system. Sweepings or cleaning residue from parking lots or impervious surfaces shall not be swept or otherwise made or allowed to go into any storm water conveyance, gutter, or roadway, but must be disposed of in accordance with regional solid waste procedures and practices. Compliance with NPDES Permit for Storm Water Dischar.qes. Each discharfler, subject to any NPDES permit for storm water discharqes shall comply with all requirements of such permit. SECTION VIII. That Section 14.20.160 is hereby added to Chapter 14.20 of the Chula Vista Municipal Code to read as follows: 14.20.160 Ille,qal Connection Prohibited. It is unla~vful for any person to establish, use, or maintain any illegal connection to the Storm Water Conveyance System, regardless of whether such connection was made under a permit or other authorization or whether permissible under the law or practices applicable or prevailin.q at the time of the connection, except as authorized in CVMC section 14.20.110 A, SECTION IX. That Section 14.20.170 is hereby added to Chapter 14.20 of the Chula Vista Municipal Code to read as follows: 14.20.170 Proof of Compliance Required. Proof of compliance with this chapter may be required in a form acceptable to the city prior to or as a condition of a subdivision map, site plan, development improvement plan, buildin,q permit, grading permit or any other permit or activity which may effect the storm water conveyance system and/or the waters enterinq it. Proof of compliance shall be furnished upon request of the enforcement official. SECTION X, That Section 14.20.200 of the Chula Vista Municipal Code is amended to read: 14.20.200 Inspection and sampling - General. A. After obtaining legal entry to any premises in accordance with CVMC 1.16.010 or by consent, the representative of the enforcement agency shall have the right to: 1. Carry out any inspection and sampling activities on the premises as may be necessary to enforce the provisions and requirements of this chapter. Upon request, split samples shall be given to the owner and/or occupant of the premises. 2. Inspect any vehicle on the premises reasonably suspected of causing, contributing to, or being used to transport an illegal discharge to the storm water conveyance system. 3. Conduct tests, analyses and evaluations to determine if a discharge of storm water is an illegal discharge or to determine if the requirements of this chapter have been met. 4. Photograph any effluent stream, material or waste, material or waste container, container label, vehicle, waste treatment process, waste disposal site, or condition contributing to storm water pollution and constituting a violation of this chapter found during an inspection. 5. Inspect and copy pertinent records relating to the facility's operations, including inventories, chemical usage, materials, sources, hazardous materials manifests and disposal records, treatment and operations log books, and materials invoices. 6. Review and obtain a copy of the storm water pollution prevention plan prepared by the owner and/or occupant or facility operator, if such a plan is required. 7. Require the owner and/or occupant or facility operator to retain evidence, as instructed by the inspector, for a period not to exceed 30 days. 8. Review and obtain copies of all storm water monitoring data compiled by the owner and/or occupant or facility operator, if such monitoring is required. 9. Review and obtain copies of all records related to handling of pollutants and hazardous materials. The enforcement official may conduct routine or area inspections, which shall be based upon such reasonable selection processes as may be deemed necessary to carry out the objectives of this chapter, including, but not limited to, random sampling or sampling in areas with evidence of storm water contamination, illegal discharges, discharge of non-storm water to the storm water conveyance system, or similar factors. C. All enforcement officials shall have adequate identification. Enforcement officials and other authorized personnel shall identify themselves when entering any property for inspection purposes or when inspecting the work of any contractor. (Ord. 2597 § 11, 1994). SECTION XI. That Section 14.20.220 of the Chula Vista Municipal Code is amended to read: 14.20.220 Authority to sample and establish sampling devices. With the consent of the property owner or occupant or pursuant to a_n seamh-inspection warrant, the enforcement official is authorized to establish on any property that discharges directly or indirectly to the municipal storm water conveyance system such devices as are necessary to conduct sampling or metering operations. During all inspections as provided herein, the official may take samples of materials, wastes, and/or effluent as deemed necessary to aid in the pursuit of the inquiry or in the recordation of the activities on-site. (Ord. 2597 § 11, 1994). SECTION XII. That Section 14.20.230 of the Chula Vista Municipal Code is amended to read: 14.20.230 Testing, monitoring or mitigation required - When. A. The enforcement official may require that any person engaged in any activity and/or owning or operating any facility which causes or may contributes to storm water pollution or contamination, illegal discharges, and/or discharge of non-storm water to the storm water conveyance system perform monitoring, including physical and chemical monitoring and/or analyses, and furnish reports as the enforcement official may specify, if: ihe person, or lacili~.y owRe~ or operator, fails [o eliminate illegal discharges within a specified time after receiving a written notice to do so by the enforcement officiakL~ 2. The enforcement official has documented repeated violations of this chapter by the person or facility owner or operator which have caused or contributed to storm water pollution. tt is unlawful for such person or facility owner or operator to fail or refuse to undertake and provide the monitoring, analyses, and/or reports specified. Specific monitoring criteria shall bear a relationship to the types of pollutants which may be generated by the person's activities or the facility's operations. If the enforcement agency has evidence that a pollutant is originating from a specific premises, then the enforcement agency may require monitoring for that pollutant regardless of whether said pollutant may be generated by routine activities or operations. The person or facility owner or operator shall be responsible for all costs of these activities, analyses and reports. B. Any persons required to monitor, pursuant to subsection (A) of this section, shall implement a storm water monitoring program including, but not limited to, the following: 1. Routine visual monitoring for dry weather flows; 2. Routine visual monitoring for spills which may pollute storm water runoff; 3. A monitoring log including monitoring date, potential pollution sources, as noted in sub-sections (B)(1) and (2) of this section, and a description of the mitigation measures taken to eliminate any potential pollution sources. C~ Tho e ..............officia~ .......... ~, ........ ~ ~" tho ...... y ........ Board ~,qd/o~ the ~' ' '~' f~!~s ~ ~~ or ,~1~ .... o~ ~tor, to ~i~te .... gal '~' ~' ~ ......... rely *h~ · ' . 20 DC. If testing, monitoring or mitigation required pursuant to this chapter is deemed no longer necessary by the enforcement official, then any or all of the requirements contained Jn subsections (A), and (B)~,,~'~-'~ ,vj~r'~ of this section may be discontinued. F==_D. A storm water monitoring program prepared and implemented pursuant to any state-issued NPDES general permit shall be deemed to meet the requirements of a monitoring program for the purposes of this chapter. AI_J monitorinfl data and analytical evaluation/assessment reports required by such a permit shall be submitted to the cJtv at the same time the data and reports are submitted to the Regional Water Qua tv Control Board. (Ord. 2597 § 11, 1994). SECTION XIII. That Section 14.20.310 of the Chula Vista Municipal Code is amended to read: 14.20.310 Administrative enforcement powers. The enforcement agency and enforcement official can exercise any enforcement powers as provided in CVMC Title 1, In addition to the general enforcement powers provided in CVMC Title 1, the enforcement agency and enforcement official have the authority to utilize the following administrative remedies as may be necessary to enforce this chapter: A. Cease and Desist Orders. When the enforcement official finds that a_n illegal discharge has or is likely to occur taker olaoe oF is lik~y ~e. take place in violation af ~his chapteroL af~ illegal connection is in place, the enforcement official may issue an order to cease and desist such discharge, practice, or operation likely to cause such discharge and direct that those persons not complying shall: 1. Comply with the applicable provisions and policies of this chapter; 2. Comply with a time schedule for compliance, which may consist of a duty to cease and desist immediately;, and 3. Take appropriate remedial or preventive action to prevent the violation from recurring. B. Notice to Clean and Abate. Whenever the enforcement official finds any oil, earth, dirt, grass, weeds, dead trees, tin cans, rubbish, refuse, waste or any other material of any kind in or upon the sidewalk abutting or adjoining any parcel of land, or upon any parcel of land or grounds, which may result in an increase in pollutants entering the city's storm water conveyance system or a non-storm water discharge to the city's storm water conveyance system, the enforcement official may issue orders and give written notice to remove same in any reasonable manner. The recipient of such notice shall undertake the activities as described in the notice. C. Storm Water Pollution Prevention Plan. The enforcement official shall have the authority to establish elements of a storm water pollution prevention plan, and to require any owner or occupier of any premises to adopt and implement such a plan, pursuant to CVMC 14.20.120(13)~ ,~,j, as may be reasonably necessary to fulfill the purposes of this chapter. D. Employee Training Program. The enforcement official shall have the authority to establish elements of an employee training program, as may be necessary to fulfill the purposes of this chapter, where such a program has been required as an element of a storm water pollution prevention plan. E. Best Manaqement Practices. The enforcement official may establish the requirements of BMP for any Premises pursuant to CVMC section 14.20.040. E-_F. Civil Penalties. Notwithstanding any other provision of the Municipal Code,,^"",,,~ a__person who violates any of the provisions of this chapter or who fails to implement a storm water monitoring plan, violates any cease and desist order or notice to clean and abate, or fails to adopt or implement a storm water pollution prevention plan as directed by the enforcement official shall be liable for a civil penalty not to exceed $~1,9905t0,000 for each day such a violation exists. 22 The violator shall also be charged for the full costs of any investigation, inspection, or monitoring survey which led to the detection of any such violation; for abatement costs; and for the reasonable costs of preparing and bringing legal action under this subsection. In addition to any other applicable procedures, the enforcement agency may utilize the lien procedures of Chapter 1.30 CVMC to enforce the violator's liability. The violator may also be liable for compensatory damages for impairment, loss or destruction to water quality, wildlife, fish and aquatic life. (Ord. 2597 § 11, 1994). Administrative Citations. Notwithstanding any other provision of the Municipal Code, a person who violates any provision of this chapter or disobeys an enforcement order may be issued an administrative citation by the enforcement official requiring immediate corrective action and imposing an administrative fine in an amount as set forth in CVMC 1.41.100 (D)(1). SECTION XIV. That Section 14.20.320 of the Chula Vista Municipal Code is amended to read: 14.20.320 Administrative notice, hearing, and appeal procedures. · · ' ~,*,, ~ ....... ~-dl rem~ 2597 ~ ~ A~ Se~ice. Unless othe~ise provided herein, any order, notice ,0~ ~,Jo~ation. or other notice required to be ~/en h~' ~he enforcoment official under this ohapter shall be in writing and se~ed in ao~rdance with CVMC section 1.40.030. Notice Conlents. No~ilhslandinfl any other provision of the ~unicipal Code, when the enforcement o~cial determines that a violation of one or more provisions of this chapter exists or has occurred, any violator(s) may be se~ed with a written notice of violation and order. The notice and order 23 shall state the municipal code section violated, describe how violated, the location, date(s) and time(s) of the violation(s), and describe the corrective action required. The notice and order may require immediate corrective action by thc, violator(s) and explain which method(s) of enforcement thc, city is utilizing. The notice and order shall explain thc, consequences of failinq to comply. Finally, the notice and order shall identify all hgaring/appea ri~lhts and specify the issuing off cer Hearings and Appea~s. Notwithstandinq any other provision of the Municipal Code, a violator may request a hearin.q tn contest the enforcement official's determination that a violation has occurred. Such request must be in writing and received by the city within ten calendar (10) days of servicc, of the notice of violation (or 30 calendar days for out-of-staf~ residents) in a form approved by the enforcement official. If the city does not receive such a written request within ten calendar (10) days (or 30 calendar days for out-of-state residents), it shall constitute a waiver of the right to a hearinq and adiudication of all or any portion of the notice and order. Once a request for a hearinq is received, the hearing shall be conducted pursuant to Sections 1.40.020 B. through I. and 1.40.070 of the CVMC. If the violator(s) fails to attend the hearinq, it shall constitute a waiver of the right to a hearin~a_n_d adiudication of all or~an~_Dortion of the notice and order. SECTION XV. That Section 14.20.340 of the Chula Vista Municipal Code is amended to read: 14.20.340 Violations deemed a public nuisance. In addition to the other civil and criminal penalties provided herein, any condition caused or permitted to exist in violation of any of the provisions of this chapter is a threat to the public health, ~a~'~,, ~r;d welfare and is declared and deemed a public nuisance, which may be summarily abated and/or restored as directed by the en$orcement official in accordance with the procedures identified in this chapter or Chapter 1.30 CVMC. A civil action to abate, enjoin or otherwise compel the cessation of such nuisance may also be taken by the city, if necessary. The full cost of such abatement and restoration shall be borne by the owner of the property, and the cost thereof shall be a lien upon and against the property in accordance with the procedures set forth in Chapter 1.30 CVMC. (Ord. 2597 § 11, 1994). SECTION XVI. This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Submitted by: Approved as to form by: John P. Lippit John M. Kaheny Director of Public Works City Attorney COUNCIL AGENDA STATEMENT Item -~ Meeting Date 02/26/02 ITEM TITLE: Resolution Authorizing the City Engineer to issue Encroachment Permit No. PE-513 for the installation of private cable and telephone utilities within a 15-foot public sewer easement granted on Parcel Map No. 18798, Rogan Hills Subdivision. SUBMITTED BY: Director of Public Work~ ( REVIEWED BY: City Manager 4~?~ ~ (4/5ths Vote: Yes __ No__X) Rogan Road LLC, the developer of four (4) single family dwellings off of Rogan Road, is proposing to install private cable and telephone utilities within a 15-foot public sewer easement granted on Parcel Map No. 18798 (see Exhibit "A"). Rogan Road LLC has requested the City to grant an encroachment permit to allow for this encroachment. According to Chapter 12.28 of the Municipal Code, this request must be approved by the City Council. RECOMMENDATION: That Council approve the subject resolution authorizing the City Engineer to issue Encroachment Permit No. PE-513 to install private cable and telephone utilities within a 15-foot public sewer easement granted on Parcel Map No. 18798, Rogan Hills Subdivision and direct the City Clerk to record said permit. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: On November 19, 2001 staff received a request from Rogan Road LLC for an encroachment permit to install private cable and telephone utilities within a 15-foot public sewer easement (see Exhibit "B"). The sewer easement was granted on the Rogan Hills Subdivision, Parcel Map No. 18798 on September 20, 2001 as per File No. 2001- 0678367. The sewer easement was required in order to install an 8-inch public sewer main through the subdivision to serve the four newly created residential parcels and for future connections along Rogan Road. The nature of the proposed encroachment is as follows: Item Meeting Date 02/26/02 Installation of Pacific Bell and Cox Cable private utility lines within the 15-foot public sewer easement. Utilities are to stay within a 2.5-foot wide area south of the north easement line (Exhibit "A"). Pacific Bell and Cox Cable have indicated this is the only way they will provide service to Parcels 1 and 3 of Parcel Map No.18798. The other utilities (gas, electric and water) are able to provide service through the rear of the private properties (via Sandlewood Drive). City Public Works Operations staff responsible for sewer maintenance have reviewed this proposal and do not object to the issuance of the encroachment permit. Public Works Operations only requirement was to insure that the utilities stay within a northerly 2.5- foot area of the public sewer easement as shown on Exhibit "A". This encroachment permit (Exhibit "C") includes an indemnity clause holding the City, its agents and employees harmless from damages resulting from the construction of the private utilities within the sewer easement. The encroachment obligates the permittee to maintain, relocate or remove the encroachment at no expense to the City upon a thirty (30) day written notice from the City. In addition, the City maintains its rights to use the existing sewer easement for access and general maintenance. The encroachment permit includes language that will enable the permit to "run with the land" making in enforceable with future owners of the properties. FISCAL IMPACT: Due to the construction and maintenance responsibilities falling on the Permittee, there are no direct costs to the City, except for the processing of this permit and inspection fee. The Rogan Road LLC has paid $250.00 application fee for processing the Encroachment permit and will pay inspection fee prior to the recordation of the Encroachment permit. Attachments: Exhibit "A" - Locator plat Exhibit "B" Request from Rogan Road LLC for Encroachment Permit Exhibit "C' - Encroachment Permit PE-513 BVH J:lEngineerlPERMITSIPEIPESl3.agendastatement. doc  15' SEWER EASEMENT ~RANTED HEREON TO THE cFrY OF CHULA VISTA 19e~ 54,513 S.F. O~ERS: O~ ~2u sUBSEOU~ ~ z Z~ ..... ~Z~ $4~S5'20m 1~.26' ~ 24,690 S.F. 66.42' 81.84' --Z~ ~o~ ~2:::~gCEL 4 PARCEL 3 ('i~x o~'('hula Department or'Public Works. Ensineerin~ Dis ision 276 Fourth Avenue Cbula Vista, CA 91910 November 19. 2001 Request For Encroachment Permit Parcel Map No. 18798 Department of Public Works. Engineering Division: 1 am requesting an encroachment permit for placement of conduit for Cox Cable and Pacific Bell within a 2 V2 feet area ora 15 feet sewer easement granted Chula Vista for this parcel map This encroachment permit is needed to provide cable and telephone service to the 4 parcels in this newly approved parcel map. Pacific Bell and Cox Cable have indicated this is the only way they will provide service to these parcels. This proposed encroachment will involve parcel # 3 (255 Rogan Road) and parcel # 1 (237 Rogan Road) Estimated cost to install the necessa~ conduit is $2250. Tbe owner / developer is Rogan Road LLC Address: Rogan Road LLC 745 Neptune Ct Chula Vista, 91910 Phone: (6!9) 420-2834 Cel: (619) 379-5009 Sincerely. Nathan Wallace Manager for Ro~an Road LLC Recording requested by and please return to: City Clerk City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912 tX] This document benefits permittee. Recording fee required. ~ (This space for Recorder's use, only) ~ Affects Assessor's Parcel No(s) C.V. File No. 0710-40-PE-513 AUTHORIZATION FOR ENCROACHMENT IN CITY EASEMENT Permit No. PE-513 Pursuant to Chapter 12.28 of the Chula Vista Municipal Code, permission is hereby granted by the City of Chula Vista (hereinafter "City") to: Rogan Road LLC (hereinafter "Permittee") whose mailing address is 745 Neptune Ct, Chula Vista CA, 91910, to do work within a portion a 15-foot public sewer easement belonging to the City of Chula Vista. All terms and conditions of this permit as to the Permittee shall be a burden upon Permittee's land and shall mn with the land. All conditions apply to Permittee and all his/her/their heirs, assigns, successors or transferees. Whereas, the Permittee has requested the permission 1¥om City to encroach on said City's easement adjacent to and for the direct benefit of the following described property: ADDRESS: 237 and 255 Rogan Road, Parcels 1 and 3, respectively, of Parcel Map No. 18798 LEGAL DESCRIPTION: Being a subdivision of a portion of Parcels 1 and 3 of Parcel Map No. 18798, in the City of Chula Vista, County of San Diego, State of California, filed in the office of the County Recorder of San Diego County, September 20, 2001 as file no. 2001-0678367 of official records. PERMISSION IS HEREBY GRANTED to do the following work: install private cable and telephone utilities within the northerly 2.5-feet of a 15-foot City of Chula Vista public sewer easement, according to Exhibit "A", attached. (hereinafter "Encroachment") NOW, THEREFORE, in consideration of their mutual promises, and other good and valuable consideration, the parties hereto agree as follows: Permission is hereby granted Permittee for the above mentioned Encroachment on the real property of City described above in accordance with the following conditions: 1. Encroachment shall be installed and maintained in a safe and sanitary manner by Permittee as determined by City. 2. Encroachment shall, in no way interfere with the maintenance of or operation of existing water meters, CATV and telephone pedestals, public storm drain and sewer lines. Any costs arising from changes of or to any facility due to the Encroachment shall be the sole responsibility of Permittee and subject to placement of a lien on the property if incurred by the City. Page 1 3. Said installation shall conform to all standards and specifications as stated in the Chula Vista Municipal Code. 4. Perimttee is to call Underground Service Alert (one call mark-out service) at 1-800-422-4133 a minimum of two working days prior to any excavation being done in the City's right-of-way. 5. For all above ground Encroachments that could logically be subject to graffiti or similar acts, Perminee shall apply an anti-graffiti material to the encroaching object of a type and nature that is acceptable to the Director of Public Works. 6. Permittee shall immediately remove any graffiti from the encroaching object. 7. City shall have the right to remove graffiti or paint the encroaching object, the paint being provided and the cost of labor paid by Permittee. 8. Permittee shall not allow Encroachment to block the existing course of surface drainage to the extent that it may endanger the public or the surrounding properties or cause pounding of water. This permit is revocable upon thirty (30) days written notice to the Permittee, and upon such notice, the installation must be removed or relocated, as and when specified by the City, at Permittee's cost. If Permittee fails to remove or relocate Encroachment within the period allotted, the City may cause such work to be done and the cost thereof shall be imposed as a lien upon Permittee's property. Permittee shall defend, indemnify, protect, hold harnfless and release the City, its elected and appointed officers and employees, from and against all past, present or future claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of or in anyway related to the encroachment or the conduct of the Permittee, or any agent or employee, subcontractors, or others (including third parties) in connection with the execution of the work covered by this agreement. Except only for those claims arising from the sole negligence or sole willful conduct of the City, its officers, or employees. Permittee's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. Further, Permittee at its own expense shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Permittee's indemnification of City shall not be limited by any prior or subsequent declaration by the Permittee. Permittee hereby agrees to and shall release, hold harmless and defend City, its elective and appointive boards, officers, agents and employees against any claim, and in any suit or proceeding, at law or in equity, for damages caused, or alleged to have been caused, by actions taken or alleged to have been taken, or in anyway related to or arising I¥om actions taken, under this permit by Permittee directly or by his/her/their agent(s), contractor(s), or agents or employees of same. Permittee further agrees to and shall indemnify and hold harmless City, its elective and appointive boards, officers, agents and employees, as indemnities, for any claim, suit or proceeding submitted, brought or instituted against City as a result of actions taken, or alleged to have been taken, or in anyway related to or arising from actions taken, under this permit, including, but not limited to, any asserted liability for loss of or damage to property or lbr personal injury, including death. The undersigned Permittee hereby accepts the fbregoing Encroachment permit upon the terms and conditions stated herein and agrees to comply with all stated terms and conditions and with ail applicable laws, including any applicable provision of the Chula Vista Municipal Code. It is further agreed that if any part of Permittee's Encroachment or Permittee's rights under this Encroachment Permit should interfere with the future use of the City's right of way by the general public, it must be removed or relocated at Permittee's expense and such right shall be terminated as and when indicated by City. In the event of a dispute arising as to the terms or interpretation of this permit, the City Engineer shall resolve said dispute in his sole and unfettered discretion, reasonably applied. Page 2 SIGNATURE PAGE CITY OF CHULA VISTA: Permit approved by: Date: Clifford L. Swanson Deputy Public Works Director/City Engineer (City Clerk to attach acknowledgment.) PERMITTEE: Signature: Date: Signature: Date: (Notary to attach acknowledgment for each signature.) (Corporate Authority required for each Signatory, if applicable.) [J:\Engineer\PERM1TS\PE\PE513encroachment.doc Page 3 RESOLUTION NO. 2002-------- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY ENGINEER TO ISSUE ENCROACHMENT PERMIT NO. PE-sI3 FOR THE INSTALLATION OF PRIVATE CABLE AND TELEPHONE UTILITIES WITHIN A ls-FOOT PUBLIC SEWER EASEMENT GRANTED ON PARCEL MAP NO. 18798, ROGAN HILLS SUBDIVISION WHEREAS, Rogan Road LLC, the developer of four (4) single family dwellings off Rogan Road, is proposing to install private cable and telephone utilities within a IS-foot public sewer easement granted on parcel Map No. 18798; and WHEREAS, Rogan Road LLC has requested the City to grant an encroachment permit to allow for this encroachment; and WHEREAS, according to Chapter 12.28 of the Municipal Code, any permanent structures built within right-of-way, City easements or City owned property, such as private storm drain systems require City Council approval utilizing the encroachment permit process. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby authorize the City Engineer to issue Encroachment Permit No. PE-S13 to Rogan Road LLC for the installation of private cable and telephone utilities within a IS-foot public sewer easement granted on Parcel Map No. 18798, Rogan Hills Subdivision. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to record this said permit. Presented by Approved as to form by John P. Lippitt Director of Public Works J, \attorney\reso\encroachment permit PE S13 3-~ COUNCIL AGENDA STATEMENT Item ~ Meeting Date 02/26/02 ITEM TITLE: Resolution Accepting bids, awarding the contract for the "Corrugated Metal Pipe (CMP) Rehabilitation at Various Locations in the City of Chula Vista, CA (DR-155)" project to Mocon Corporation and Cat Contracting, a Joint Venture, in the amount of $256,345.00, authorizing staff to increase value of contract to expend all available funds for this project, transferring $91,500.00 to ST-981 and authorizing staff to transfer any funds remaining in this project at the time of its completion to ST-981 as well. SUBMITTED BY: Director of Public Work~/~[~/_ REVIEWED BY: City Manager (~'l/~ .~ (4~5tbs Vote: Yes X No~ At 2:00 p.m. on January 29, 2002, the Director of Public Works received sealed bids for the "Corrugated Metal Pipe (CMP) Rehabilitation, Various Locations, in the City of Chula Vista, CA (DR-155)" project. This project provides for the lining/replacement of several corrugated metal pipes (CMP), both round and arched, in various locations as shown on the attached plats. These old corrugated metal pipes are deteriorating and in need of rehabilitation, either by replacement or by lining. The work includes all labor, material, equipment, transportation, protection and restoration, and traffic control necessary for completion of the project. Funds for this project come from Assembly Bill 2928 (AB2928) Traffic Relief Congestion Allocation. It is one of three (3) projects utilizing the $1,242,511.31 that the City received from the State on October 13, 2000 and must be spent by June 30, 2002. RECOMMENDATION: That Council approve the resolution accepting bids, awarding the contract tbr the "Corrugated Metal Pipe (CMP) Rehabilitation at Various Locations in the City of Chula Vista, CA (DR-155)" project to Mocon Corporation and Cat Contracting, a Joint Venture, in the amount of $256,345.00, authorizing staff to increase value of contract to expend all available funds for this project and transferring $91,500.00 to ST-981 as well as any funds remaining in the project balance at the time of its completion. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: General This project provides for the lining of 13 existing CMPs (both round and arched pipes) totaling approximately 1,550 linear feet. The locations are listed below and shown on the attached plats (see Appendixes I & II. The CMPs are corroded and in need of rehabilitation. Page 2 Item /2L Meeting Date 02/26/02 The completion of this project will bring us one step closer to replacing or lining the over 20 miles of Corrugated Metal Pipes located in the City of Chula Vista. As funds become available we will continue to take preventative measures against the costly repairs associated with the CMP lines collapsing and lessening the potential for public inconvenience. Bidding Process The original priority lists (both List "A" & List "B") included pipes we felt were lineable. In order to obtain the best rehabilitation alternative, we received bids to line each pipe on List "A" and to replace each pipe on List "A" ~vith Reinforced Concrete Pipe (RCP). The lowest, or successful bid, was the one ~vhose combination of lining and replacement costs were the lowest. This was also important in case any of the pipes turned out to be unlineable and required replacement. The project work also includes traffic control, protection and restoration of existing improvements, and all labor, material, equipment and transportation necessary for the project. Engineering staff prepared plats and specifications and advertised the project. Staff received and opened bids for the project at 2:00 pm on January 29, 2002. Bids were received from seven (7) contractors to perform the work as follows (listed in order of"Bid Amount"): No. Contractor Bid Amount 1 Mocon Corporation and Cat Contracting, a Joint Venture $203,650.00 2 Insituform Technologies, Inc. $255,961.75 3 Ford Construction Company $346.735.00 4 Southern California Undergrounding Contractors, Inc. $369,530.00 5 Underground Utilities, lnc. $555,457.00 6 ZZ Liner, Inc. $557,139.00 7 TM Engineering $613,214.00 City staff reviewed the lowest bid for the project, submitted by Mocon Corporation and Cat Contracting, a Joint Venture, for potential award of the contract. The overall bid of $203,650 (the combined lining and replacement costs for List "A") by Mocon Corporation and Cat Contracting, a Joint Venture, was 40% below the Engineer's Estimate of $372,150. Staff's bid estimate was conservative and based on estimates received from various contractors and on average unit prices received recently for pipe replacement work. It is staff's opinion that the bid submitted by Mocon Corporation and Cat Contracting, a Joint Venture, is responsive. Engineering staff checked three references provided by the low bidder. The references were verified and their work has been satisfactory. Their Contractor's License No. 802574 is clear and current. Since the bid prices are so low we will also be able to line all the pipes on List "B". The total cost to line the pipes on both lists is $256,345.00 ($203,650.00 for List "A" and $52,695.00 for List "B"). A contingency of 10%, or $25,655.00, should cover any unexpected conditions. Page 3 Item Meeting Date 02/26/02 Staff, therefore, recommends awarding the contract to Mocon Corporation and Cat Contracting, a Joint Venture from Indio, California, in the amount of $256,345.00 plus contingencies of $25,655.00 for a total of $282,000. Also, since the funding from AB2928 (Traffic Relief Congestion Allocation) must be used by June 2002 or it will go back to the state, we request that staffbe authorized to expend all available funds, by transfering funds to ST-981 (Bonita Road Resurfacing and CMP Rehabilitation/Removal from Willow Street to East of Otay Lakes Road) and/or lining additional pipes. Funding Source The City of Chula Vista received a lump sum funding allocation in the amount of $1,242,511.31 from Assembly Bill 2928 (AB2928) Traffic Relief Congestion Allocation. The bill allocated $400 inillion one-time to be split between cities and counties for maintenance and rehabilitation projects. The funds must be spent on projects, which are located within the public right-of-way, do not increase traffic capacity and the funds cannot be commingled with other funds, for auditing purposes. Projects must also be completed and funds used by June 30, 2002. These monies must be used only for street and highway pavement maintenance, rehabilitation and reconstruction of necessary associated facilities such as drainage and traffic control devices. This project is one of three maintenance CIP projects identified by City staff that can be completed within this timeframe. The other two projects are, STL-274, (Local Streets Pavement Resurfacing), which is completed, and ST-981 (Bonita Road Resurfacing and CMP Rehabilitation/Removal from Willow Street to East of Otay Lakes Road), which was also just awarded. The City has $969,369.00 remaining for the two projects, in order to spend all of these funds by the mandated June 30, 2001 deadline, $91,500.00 will be transferred from DR-155 to ST-981 as well as any other funds remaining in DR-155 at the time of its completion. Disclosure Statement Attached is a copy of the contractor's Disclosure Statement. Environmental Status The City's Environmental Review Coordinator has reviewed the work involved in this project and has determined that the project is exempt pursuant to Section 15303, Class 1B of the California Environmental Quality Act (Replacement of Reconstruction). Prevailing Wage Statement This project is funded by the State of California, "Traffic Congestion Relief Allocation" (AB-2928). Based on the current project funding guidelines, no prevailing wage requirements were necessary as (J:\Engineer\AGENDA\DRI55AI 13.doc; mji) (2/12/02; 11:53 AM) Page4 Item /7c Meeting Date 02/26/02 part of the bid documents. Fiscal Impact FUNDS REQUIRED FOR CONSTRUCTION A. Contract Amount for List "A" (Mocon Corporation and Cat Contracting) $203,650.00 B. Contract Amount for List "B" (if all pipes are lined) $52,695.00 C. Contingencies (+10%) $25,655.00 D. Total Encumbered for Contractor $282,000.00 D. Staff Costs (Design, Inspection, Administration) $23,000.00 TOTAL FUNDS REQUIRED FOR CONSTRUCTION $305,000.00 ~UNDS AVAILABLE FOR CONSTRUCTION A. Traffic Relief Congestion Allocation (AB2928) $396,500.00 (73900-7999/2651155739-400000) B. Transfer to Bonita Road Project (ST-981) $91,500.00 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $305,000.00 The above action of awarding the contract will authorize a total expenditure of $305,000.00 of State (AB2928) Traffic Congestion Relief funds from the budgeted CIP project and have no impact on the General Fund. After construction, the routine City maintenance should be reduced and little chance of pipes collapsing for many years. Attachments: A Appendix I; Priority Lists B Appendix II; Location Plats C - Contractor's Disclosure Statement (J:\Engineer\AGENDA\DR 155 A I 13.doc; Tnji) (2/I 2/02; 11:53 AM) APPENDIX I ATTACHMF:h'Iq ~/~ CITY OF (;HULA VISTA CORRUGATED METAL PIPE REHABILITATION PROGRAM DR-155 LIST- "A" LIST- "B" 33.34,35 A ~52 TALU~ ~i' 24" 40' 3'-6' 64~0L i lalpes flew f~m In~s lo 36' ~ ~ ~) ~ 7b TO SCAL, APENDIX "A" - List A 0: \$D~KPROJ\DrI55\Draw\Fino/\DR155COd. dwg 12/11/01 08:36:4.~ AM PST PROJECT FILE/~DR155 DRA~V BY' I T~E.. I PREPARED BY: CESAR V. MAGBUHAT, CITY OF CHULA VISTA I MARLO INGRACl DATE: SHEET , I I~ u-z~-m OF ~2 SliTS. I STORM DRAIN REHABILITATION I J~ R. HOL~ES -~ KENNEDY STREET ~. rO ACCgPr D~. NOT TO SCALE PAL O~4AR S TREE T ,4~S~H~fA *NDT ~ ~ ~ qO' DRAINA~ L=~ ~EAN~T ~r~,, _ List A O: ~5DSKPROJ~DrI55~Draw~FinaI~DR155CO2. dwg 12/11/01 08:51:02 AM PST PROJECT FILE ~DR155 DRA~ BX' MAGBUHAT TITLE: IPREPARED BX' CESAR ~ CITY OF CHULA VISTA MARLO INGRACl 10-24-01 IOF 12 SHTS, STORM DRAINREHABILITATION APPRO~D Bt' JIM R. HOLMES NOT TO NOT TO SCALE APENDIX "A' - List A O: \$OSKPROJ\Dr155\Drow\Finol\DR155CO,~.dw~7 12/11/01 08:56:25 Aid PST PROJECT FILE ~DR155 DRAICN BY; ]TITLE: ]PREPARED BY: CESAR ~ kCACBUHAT CITY OF CHULA VISTA ~INCRACI DATE: SHEET J] STORM DRAIN REHABILITATION ]APPROVED BY-~:~ 10-24-01 OF 12 SHTS. ] Jlk¢ R. HOLtdES S TREE T v~ NOT TO SCALE QUEEN ANNE DRIVE OXFORD S TREE T APENDIX "A" - Lists A & B O: \SDSKPROJ\Dr155\Drow\FinoI\DR155CO.3. dwg 12/11/01 08:56:2.3 All PST PROJECT FILE JDR155 DRAWN BY: I TITLE: PREPARED BY: CESAR ~ MAGBUHAT CITY OF CHULA VISTA MARLO INGRACI DATE:SHEET 4J STORM DRAIN REHABILITATION APPROVED BY: 11-21-01 OF 12 SHTS. JIM R. HOLMES NOT T~ SCALE STREET APENDIX 'A" - Ust A O'~SDSKPROJ~Dr155~Orow~FinoI~DR155CO4. dwg 12/11/01 08:36:4J AM PST PROJECT FILE ~R155 )RA~ B~' TITLE: PREPARED CESAR ~ MAGBUHAT CITY OF CHULA VISTA ~R~O ~N~C~ ~E: S~E~ ~ STORM DRAIN REHABILITATION APPROVED BX' 11-26-01 OF 12 SHTS. JIM R. HOLMES APENDIX "A" - List A O: \$DSKPROJ\Dr155\Orow\Finol\DR155CO2. dwg 12/11/01 08:,~1:02 A~,t PST PROJECT FILE ~/DRI55 DRAI~I B)~' I TITLE: i, pREPARED BY: CESAR V, I~AGBUHAT CITY OF CHULA VISTA ' I~ARIO INGRACl I0-24-01 IOF 12 SHTS.I STORM DRAINREHABILITATION APPROVED BY: Jllt¢ ~. HOLI~IES ¥-It NOT TO SCALE "F" ~-~i~ '~' ~'; ~°' ~ STREET APENDIX "A" - List B Q: \SDSKPROJ\OrI55\Drow\FinoI\DRI55CO,~.dwg 12/11/01 05:.~6:25 Akl PST PROJECT FILE cEs~ ~ ~ r, XL~: CITY OF CHULA ~STA I WARIO INGRAO DATE: ISHEEr 5 ISTORM DRAIN REHABILITATION I JX~R. HOL~ES ~-2~-0~ IOF ~2 SHT~ ] IAPPROVED B~' QUEEN ANNE DRIVE OXFORD S TREE T APENDIX "A" - Lists A & B O: \SDSKPROJ\DrI55\Drow\FinoI\DRI55CO`7. dwg 12/11/01 08:56:2.7 AM PST PROJEC[ FILE ~DR155 D~ ~. ~E: CITY OF CHULA ~STA IPREP~REO B~' CESAR ~ ~AGBUHAT I ~ARIO INGRACI DA~: SHEET 4 STORM DRAIN REHABILITATION IAPPRO~D B~ 11-21-01 OF 12 SHTS. I JIM R. HOLMES NOT TO SCALE S TREE T INL£J~ ~LET APENDIX "A" - List B O:\$DSKPROJ\Dr15$\Drow\FinoI\DRI55CO2. d~vg 12JllJ01 05:51:02 AI~I PST PROJECT FILE ~DR155 DRA~IV BY: J TITLE: JPREPARED BY: CESAR V. ~AOBUHAT~ CITY OF CHULA VISTA ~ DATE: SHEET 8 J 11-26-01 OF lZ SHTS.] STORM DRAIN REHABILITATION ]APPROVED BY: I diSC R. HOL~ES SEA VALE STREET TO SCALE CHULA VISTA STREET 'D" STREET APENDIX "A" - List B O: \$DSKPROJ\Dr155\Dra~,\FinoI\DRI55CO2. dw9 12/11/01 08.'51:02 AI~ PST PROJECT FILE tltDR155 DRAI~!CEsARBY.'v. ~,t,4GBUHAT ITITLE: CITY OF CHULA VISTAI!PREPAREDi~ARiO INGRAcIBY" DATE:ii_26_Oi JO~FHEE/~~H°T.~.J STORM DRAIN REHABILITATION J JIl~l R. flOL~IES L NOT TO SCALE APENDIX "A" - List B O: \SDSKPROJ\DrI55\Drow\FinoI\DR155CO.~.dwg 12/11/01 08:..z6:25 AM PST PROJECT FILE ~DRI55 DRAWN BY: MAGBUHAT I TITLE: PREPARED BY: CESAR V.~ CITY OF CHULA VISTA I MARLO INCRACI J APPROVED BY: DATE:11_26_01 IOFISHEETx2 SHTS.'I Il STORM DRAIN REHABILITATION I JIM R. HOLMES NOT TO SCALE~ J '' TR~E ~,E, ~, ~ ~ . ~ /~ / KENNED Y S T INLET ~E TO ~T EA~MEN~ PALOMAR STREET D~, APENDIX "A" - List B 0: \SDSKPROJ\Dr155\Drow\Find\DR155¢O4. dwg 12/11/01 08:36:45 At,( PST PROJECT FILE ~DR155 DRAWN BX' TITLE: CITY OF IPREPARED BY: CES,~R ~ ~AGBUHAT CHULA VISTA ~o: INCRACI STORM DRAIN IAPPROVED ~ DATE:Ii_21_Oi oFSHEETiz SHTS.iZ REHABILITATION j JIM R. HOLMES ~/7 01/23/2002 14:15 FAX 5087545261 A~iL TOKE ~]009 ATTACHMEN ! f-~ ~l'li~ Cl'l~' OF CHiJI,A VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 1014) 1, pr/or to any a~ion upon matt~r~ wNch will require di/~et/onary a~t/on by the Comlcil, Plarm/ng Co,,,a~i~s/on and all other official bodies of Ibc City, a s~atement of di~olosure of certain owne~hip or fmandal/nterest~, payments, or c~ .mpaign conlfibufionz for a City of Chula Vista clvzfion must 1~ filed. The follow/rig informat/on must be d/s¢losed: 1. List the name~ of all p~rson$ having a financial/ntet~st in fla¢ prop~oJ that is thc subj~'t of the application orthe colYa'act, c.g., owner, appl/~0alt, contrtmtor, subcorltractor, luatgdal sllppHer. 2. If any pemon* id~mtificd pursuant to (1) above is a corporation or p/n~er~ip, li*t the nam~ of all individuals with a $1000 inveslment in the bmiu~s (mrporat/on/pat~hip) If any person* identified pm-aaant to (1) above is a non-lXOfit o~ganization or tmgh list ~h¢ names o f any pemon serving as director of the non-profit organization or as ~usl~e or b~neficiary or tmstor of the 4, Please i&ntify cve~y p~son, including any agents, cs~qAoyees, consullants, or independent contractors you have assigned to represent you before th~ City in this matter. 19 l:'~nginee~,DMlI~OlqTRAC'Bl>r 155 eonm doc 01/23/2002 14:15 FAX 5087545261 Al/AL TOKE ~010 Has any p~rson* associated with lhis contract bad any financial dealings with an official** of thc City of Chula Vista as it rclates to this oo~Iract wiihin the Imst 12 months? Yes No X If Yes, briefly descn'be the nature of the financial interest thc offic/a]** may have in this contract. 6. Have you made a oonm~vufiOn of mole than $250 w/thin the past twelve (12) months to a ~urrent member of thc Chub Vista City Counoil? Yes No ~ If Yes, which Colal~il membor? 7. Have you or any member of your govem~g bo~rcl (i.e. ~te Bom'd of ~or~.xeeutivcs, non-profit Board of Dir~ctm's made contflbRtioas totaling mor~ than $1,000 ovgr thc past four (4) years to a current member of the Chula Vista City Council? yes. No ~ If Yes, which Cotmoil member? 8. Have you provided more than $300 (o~ ~m itenl of equ/valent value) to an official** of the City of Chula Vista in the past twelve (12) montl~'? (This/ncludes being a source of incon~, money to refi~ a legal debt, gil~ loan, etc.) Yes No~ ~ If yes, which official** and what was thc nature of item provided? ]~Jnt o~' ty~e n~ne of Cor~ctor/A!~plicant do, * Person is defined as: any individual, firm, co-partnership, joint vc~ture, assodation, so~ia! club, fraternal organization, corporation, estate, trast, receiver, syndicate, any other oount7, city, municipality, districg or other political subdivision, -or any other group or combination acting as a unit. Oft~cial include~, but is not limited to: Mayor, Council meanb~r, Plamaing Commissioner, Member of a board, commission, or commiiie¢ of thc City, employee, or staff member& 2o $:~EngincefiADlvff~CON TRACTkOr 1 $ ~ eontr, dog q -tn RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS, AWARDING THE CONTRACT FOR THE "CORRUGATED METAL PIPE (CMP) REHABILITATION AT VARIOUS LOCATIONS IN THE CITY OF CHULA VISTA, CA (DR-155)" PROJECT TO MOCON CORPORATION AND CAT CONTRACTING, A JOINT VENTURE, IN THE AMOUNT OF $256,345.00, AUTHORIZING STAFF TO INCREASE VALUE OF CONTRACT TO EXPEND ALL AVAILABLE FUNDS FOR THIS PROJECT, TRANSFERRING $91,500.00 TO ST-981 AND AUTHORIZING STAFF TO TRANSFER ANY FUNDS REMAINING IN THIS PROJECT AT THE TIME OF ITS COMPLETION TO ST-981 AS WELL WHEREAS, on January 29, 2002, the Director of Public Works received the following seven sealed bids for the "Corrugated Metal Pipe (CMP) Rehabilitation, Various Locations, in the City of Chula vista, CA (DR-155)" project: No. Contractor 4 California 5 Underground Utili ties Inc. 6 ZZ Liner, Inc. 7 TM Engineering Contractors, Inc. Bid Amount $203,650.00 $255,961. 75 $346,735.00 $369,530.00 $555,457.00 $557,139.00 $613,214.00 1 Mocon Corporation and Cat Contracting, a Joint Venture 2 Insituform Technologies, Inc. 3 Construction WHEREAS, City staff reviewed the lowest bid for the project submitted by Mocon Corporation and Cat Contracting, a Joint Venture, of $203,650 (the combined lining and replacement costs for List "A") and it was 40% below the Engineer's Estimate of $372,150; and WHEREAS, it is staff's opinion that the bid submitted by Mocon Corporation and Cat contracting, a Joint Venture, is responsive; and WHEREAS, since the bid prices are low, the City can line all the pipes on List "B" for a total cost of $256,345.00 ($203,650.00 for List "A" and $52,695.00 for List "B"); and WHEREAS, staff, therefore, recommends awarding the contract to Mocon Corporation and Cat contracting, a Joint Venture, in the amount Lf - 2D of $256,345.00 $282,000; and plus contingencies of $25,655.00 for a total of WHEREAS, since the funding from AB2928 (Traffic Relief Congestion Allocation) must be used by June 2002 or it will go back to the state, staff requests authorization to expend all available funds, by transferring $91, 500.00 to ST-981 (Bonita Road Resurfacing and CMP Rehabilitation/Removal from willow Street to East of Otay Lakes Road) and/or lining additional pipes; and WHEREAS, the City's Environmental Review Coordinator has reviewed the work involved in this project and has determined that the project is exempt pursuant to Section 153 03, Class IE of the California Environmental Quality Act (Replacement of Reconstruction), and WHEREAS, the source of Congestion Relief Allocation" project funding guidelines, necessary as part of the bid funding for this project is "Traffic (AB-2928) funds and based on the current no prevailing wage requirements were documents. NOW, THEREFORE, BE IT RESOLVED that the City Council hereby accepts bids for the "Corrugated Metal Pipe (CMP) Rehabilitation, Various Locations, in the City of Chula Vista, CA (DR-155)" project and awards the contract to Mocon Corporation and Cat Contracting, a Joint Venture, in the amount of $256,345.00. BE IT FURTHER RESOLVED that staff is authorized to increases the value of the contract to expend all available funds for the project and transfer $91,500.00 to ST-981 as well as any funding remaining in the project balance at the time of its completion. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute the contract on behalf of the city of Chula Vista. Presented by Approved as to form by John P. Lippitt Director of Public Works J, \Attorney\REso\corrugated Metal Pipe Rehabilitation. doc '-f ~7-/ COUNCIL AGENDA STATEMENT Item: Meeting Date: February 26~ 2002 ITEM TITLE: A) Resolution transferring $270,000 in appropriations fi:om the "Loma Verde Pool Renovation" project to the "Chula Vista Animal Care Facility, at 130 Bcyer Way in the City of Chula Vista, CA "project B) Resolution accepting and appropriating a donation from an anonymous donor of $25,000 for the Animal Care Facility project to equip the medical center SUBMITTED BY: Director of Building and Park Construction Police Chief REVIEWED BY: City ManagerV _ (4/5ths Vote: X No ) The animal shelter is being relocated from Main Street, East of 1-805 to the intersection of Beyer Way and Fourth Avenue. Construction consists of a 7,779 square foot, one story, concrete masonry unit block building with four (4) concrete/steel kennel structures over a 1.88-acre lot. The Contractor is scheduled to be substantially complete on March 8, 2002. Punchlist items and minor plan additions will take approximately four (4) weeks, with move-in anticipated for the first week of April 2002. Due to project delays, changes in plans and budget adjustments, additional funds of $270,000 are needed to complete the project. It is proposed that the Residential Construction Tax (RCT) funds assigned to the "Loma Verde Pool Renovation" project be transferred to the "Chula Vista Animal Care Facility, at 130 Beyer Way in the City of Chula Vista, CA" project. The Council approved Resolution No. 2001-420, on December 11, 2001, that accepted a State Grant for funds to complete the pool renovation that replaces the assigned RCT funds. The Animal Care Facility has also received a donation from an anonymous donor in the amount of $25,000 specifically designated for the new shelter's medical center, which was not included as part of the original project budget. RECOMMENDATION: That council approve the resolutions A) transferring $270,000 appropriations from the Loma Verde Pool Renovation project to the "Chula Vista Animal Care Facility, at 130 Beyer Way in the City of Chula Vista, CA" project and B) accepting and appropriating a donation fi:om an anonymous donor of $25,000 to support the medical center at the new Animal Care Facility. BOARDS/COMMISSION: Not Applicable DISCUSSION: On March 7, 2000 the City Council by Resolution No. 2000-077 awarded the construction contract for the "Chula Vista Animal Care Facility, at 130 Beyer Way in the City of Chula Vista, CA (GG-158)" to C & S Doctor, Inc. in the amount of $1,904,856. Council subsequently Page 2, Item: ~" Meeting Date: February, 26~ 2002 approved a change order for $295,800 on August 22, 2000 for the construction of an additional fourth bank of kennels to house animals from Imperial Beach, Lemon Grove, and National City. Construction has not been completed; additional funds are needed to cover the costs of items that were needed due to project delays, adjustments in budget, or added to enhance the project. The transfer of an additional $270,000 is needed to cover all costs associated with the completion of this project including design, construction and inspection. The budget of $3,394,168 is not sufficient to complete the project due to additional scope of work, project delays, furniture and equipment budget adjustments and plan additions reviewed by Staff as value added items to the project which were not present in the original plans. Staff has carefully reviewed and analyzed the current budget and is confident that the additional amount of $270,000 is sufficient to complete the project. Exhibit A, attached, is a cost sheet reflecting the various cost components of the project and the projected cost to complete the project. The shortfall of $270,000 needed to complete the project will cover value added items such as: A security system ($50,000) The present Animal Care facility has experienced break-ins resulting in vandalism and theft. There have also been acts of arson and break-ins at other facilities throughout the county. With the New Animal Care Facility, being larger and more open, the need for a sound security system is even greater. Awnings ($32,000) The design of the kennels, although beautiful, may not adequately protect the dogs from the rain and sun. Staff is proactively recommending the addition of awnings to ensure this protection. Once the kennels are complete (side, fences and lids installed), the situation will be evaluated and necessary action taken. Mechanical and Electrical Improvement ($10,000) Mechanical ventilation was omitted from the plans for five (5) rooms not attached to the main building. This is an expense that should have been in the original bid. The addition of the storage barn did not include electrical improvements, which is also determined to be necessary. Partition Walls ($7,558) The mechanical/electrical room was not designed to house the shelter's computer server. An additional wall and two openings are necessary to separate the server from the mechanical equipment. Budget adjustment items include: Land Acquisition ($22,531) Under budgeted items including title reports, miscellaneous fees, etc. Architectural Services ($4,889) Contract extended due to project delays. Page 3, Item: Meeting Date: February 26~ 2002 Materials Testing ($69,525) The $25,000 budgeted for special inspection and testing was inadequate due to additional work (grading) and the Contractor's extended schedule. Furniture, Fixtures and Equipment ($93,307) The original FF&E budget included utilities, however, the costs came in higher than expected ($51,380 over original budget) which includes an electric meter and a second water meter. Outdoor fumishings, to accommodate volunteer staff and the public, as well as interior storage units were not part of the original FF&E budget. Since the projects inception the Shelter office staff has increased by two persons requiring the need for more furniture and equipment. The Chula Vista Animal Care Facility has received a donation from an anonymous donor in the amount of $25,000 specifically designated for the new shelter's medical center. The medical center will provide enhanced care for the animals. The equipment in the medical center will provide many animals thorough medical exams, treatment for injuries and illness and will allow for onsite spay and neuter surgeries. Citizens will be able to adopt animals from the shelter with more confidence about the animal's health and will no longer need to travel off-site to pick up their animals, making it less costly and more convenient. FISCAL IMPACT: Approval of tonight's first resolution will permit the transfer of $270,000 of the Residential Construction Tax (RCT) funds from the "Loma Verde Pool Renovation" project to the "Chula Vista Animal Care Facility, at 130 Beyer Way in the City of Chula Vista, CA" project to the Animal Care Facility Project. Council recently accepted a State grant for the Loma Verde Pool Renovation Project freeing up the RCT funds assigned for the pool renovation. The second resolution accepts and appropriates a donation of $25,000 to support the medical center at the new Animal Care Facility project. The total cost of the project, as shown on the attached sheet, is $3,744,263. Attachment(s): Exhibit A - Overall Animal Care Budget Cost Sheet File: 0735- t O-GG 158 H:~ADMIN\Building and Park Construction~Anlmal Care Faeility\AnimaICareAI 13.mi..doc RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA TRANSFERRING $270,000 IN APPROPRIATIONS FROM THE "LOMA VERDE POOL RENOVATION" PROJECT TO THE "CHULA VISTA ANIMAL CARE FACILITY, AT 130 BEYER WAY IN THE CITY OF CHULA VISTA, CA" PROJECT WHEREAS, on March 7, 2000 the City Council by Resolution No. 2000- 077 awarded the construction contract for the "Chula Vista Animal Care Facility, at 130 Beyer Way in the City ofChula Vista, CA (GG-158)" to C & S Doctor, Inc. in the amount of$I,904,856; and WHEREAS, Council subsequently approved a change order for $295,800 on August 22, 2000 for the construction of an additional fourth bank of kennels to house animals from Imperial Beach, Lemon Grove, and National City; and WHEREAS, construction has not been completed and additional funds are needed to cover the costs of items that were either under budgeted or not budgeted, or added to enhance the project; and WHEREAS, the transfer of an additional $270,000 is needed to cover all costs associated with the completion of this project including design, construction and inspection; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby transfer $270,000 in appropriations from the "Lorna Verde Pool Renovation" project to the "Chula Vista Animal Care Facility, at 130 Beyer Way in the City ofChula Vista, CA" project. Presented by Approved as to form by John P. Lippitt Director of Public Works n,UomeylcesolRCT fund '"nsfer 6~6 RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING A DONATION FROM AN ANONYMOUS DONOR OF $25,000 TO SUPPORT THE MEDICAL CENTER AT THE NEW ANIMAL CARE FACILITY WHEREAS, the Animal Care Facility has received a donation from an anonymous donor in the amount of $25,000 specifically designated for the new shelter's medical center, which was not included as part of the original project budget; and WHEREAS, staff is recommending using these funds to equip the medical center to provide enhanced care for the animals; and WHEREAS, the equipment in the medical center will provide many animals thorough medical exams, treatment for injuries and illness and will allow for onsite spay and neuter surgeries; and WHEREAS, citizens will be able to adopt animals from the shelter with more confidence about the animal's health and will no longer need to travel off-site to pick up their animals making it less costly and more convenient. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept and appropriate a donation from an anonymous donor of $25,000 to support the medical center at the new Animal Care Facility. Presented by Approved as to form by ~..Lj~ Jo . Kaheny ty Attorney 0 John P. Lippitt Director of Public Works j,l,¡romeylresolan;m,l shelter donoÜon s-~ COUNCIL AGENDA STATEMENT Item: f~ Meeting Date: 2/26/02 ITEM TITLE: Resolution of the City Council of the City of Chula Vista approving a three-party agreement between the City of Chula Vista; RECON, Consultant; and Otay Project, L.P., Applicant for consulting services related to the preparation of an Environmental Impact Report (EIR) for the Otay Ranch Village Two Sectional Planning Area Plan and Tentative Tract Map, and authorizing the Mayor to execute said agreement. SUBMITTED BY: Director of Planning and Building/~/t REVIEWED BY: City Manager ~?,~ (4/Sths Vote: Yes No X ) Otay Project, L.P. has filed a SPA plan application for Otay Ranch Village Two. The proposed Village Two SPA Plan proposes development of 2,138 dwelling units on approximately 726 acres. The proposed number of units to be analyzed may be influenced by the inclusion of a transit line within the project. Two hundred and seventy eight (278) acres would be developed with non-residential uses including: community purpose facilities, commercial uses, schools, a public park, fire station, circulation, and open space uses. The Environmental Review Coordinator has determined that the proposed project requires the preparation of an Environmental Impact Report (EIR). Staff recommends that the City Council approve the proposed contract with RECON for an amount not to exceed $218,458 to provide consultant services for the preparation of the CEQA-required environmental documents for the proposed project. RECOMMENDATION: That the City Council adopt Resolution of the City Council of the City of Chula Vista approving a three party agreement between the City of Chula Vista; RECON, Consultant; and Otay Project, L.P., Applicant, for environmental consulting services related to the preparation of a Second-Tier EIR, for Otay Ranch Village Two and authorizing the Mayor to execute said agreement. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: Background The Applicant, Otay Project, L.P. has filed a SPA Plan and Tentative Tract Map application for the Otay Ranch Village Two site. The proposed 726-acre site is located east and west of Paseo Ranchero, south of the approved Olympic Parkway alignment, and west of the proposed alignment for La Media. Page 2, ItemNo.: ~ Meeting Date: 2/26/02 As required by the Otay Ranch General Development Plan (GDP), a SPA Plan is proposed. Processing of the SPA Plan will include all SPA-level documents (such as planned community district regulations, a village design plan, public facilities financing and phasing plan, development agreement, and other related documents). A Tentative Tract Map is also being processed with the SPA Plan and will also be addressed in the EIR. Pursuant to the Califomia Environmental Quality (CEQA), the Environmental Review Coordinator has determined that the proposed project requires the preparation of an Environmental Impact Report. Planning and Building Department staff does not have the available time or expertise to prepare the needed Environmental Impact Report. Therefore, the applicant proposing the project must enter into a three-party agreement for the preparation of the CEQA documentation. Consultant Services Selection Process A request for proposal was distributed to the 28 persons or firms included on the City's list of qualified Environmental Consultants, and six proposals were received. The Selection Committee, designated by the Director of the Planning and Building Department, invited the three top-rated firms to interview. The Selection Committee reviewed and ranked the proposals based on company experience, quality of management team, capacity to perform the work, project understanding, proposal quality and clarity, local experience, and billing rates. The Environmental Review Coordinator and the Selection Committee have determined that RECON, through their proposal and the interview process, has demonstrated the ability to perform the services as required for this project. RECON represents, and staff concurs, that they are experienced and staffed in a manner such that they can prepare and deliver the required services within the necessary time frames. The Environmental Review Coordinator has negotiated the details of these agreements in accordance with procedures set forth in Section 6.5.2 of the Environmental Review Procedures. Scope-of-Work RECON will function as the Environmental Consultant to the City of Chula Vista under a three- party agreement with the Applicant and under the supervision of the City's Environmental Review Coordinator. The responsibilities of the Environmental Consultant will include the following: Review of the available Project information; Preparation of an Initial Study and Notice of Preparation; Preparation of Screencheck, draft and final EIRs; Preparation of responses to comments received during public review; Preparation of Findings and the Mitigation Monitoring Reporting Program; Attendance at team meetings and public hearings; and Page3, ItemNo.: ~ Meeting Date: 2/26/02 Preparation of a tentative map environmental document. As an optional task, and at the discretion of the Environmental Review Coordinator, the Environmental Consultant may evaluate one of two additional land use scenarios: 1) an alternative land use plan which includes a 25-acre community park overlay or; 2) a GDP/GP amendment to relocate the community park from Village Two to Village Seven. For the purposes of determining the maximum allowable contract amount, the highest cost option (option 2) has been included in the contract amount of $218,458. Contract Payment: The amount for this three-party agreement is $273,072, which includes a 25% contingency of $54,614 for additional services if determined necessary by staff, and agreed to by the project applicant. The project applicant will pay all consultant costs, as well as reimburse any City staff time associated with preparation of the Otay Ranch Village Two EIR through a separate deposit account. FISCAL IMPACT: There would be no impact to the General Fund. The project applicant, Otay Project, L.P., through a deposit account, will pay RECON's consulting fees. The contract amount for consulting services is $218,458. The contract allows the Contract Administrator, subject to approval of the applicant, to negotiate additional fees not to exceed 25% of the total contract amount ($54,614) to cover unforeseen issues that may be identified during the preparation of the Village Two EIR. Attachments 1. Three-Party Agreement between the City of Chula Vista, RECON, and Otay Project, L.P. J:~PlanningSMarisa\Projects\Otay Ranch\Village 2\RECON A 113 Village 2.doc RESOLUTION NO. 2002-- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A THREE-PARTY AGREEMENT BETWEEN THE CITY OF CHULA VISTA; RECON, CONSULTANT; AND OTAY PROJECT, LP., APPLICANT FOR CONSULTING SERVICES RELATED TO THE PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT (EIR) FOR THE OT A Y RANCH VILLAGE TWO SECTIONAL PLANNING AREA PLAN AND TENTATIVE TRACT MAP, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT. WHEREAS, pursuant the California Environmental Quality Act (CEQA) the Environmental Review Coordinator has determined that the proposed project requires the preparation of a EIR; and WHEREAS, it was determined by the Director of Planning and Building that staff has neither the available time or expertise to perform the subject work; and WHEREAS, the Applicant has deposited or will deposit an initial sum for the consulting services necessary for the preparation of the environmental documents as outlined in Exhibit" A"; and WHEREAS, a Request for Proposals was distributed to 28 persons or firms included on the list of qualified Environmental Consultants, and six proposals were received by the City; and WHEREAS, a Selection Committee was established pursuant to Section 2.56.110 of the Municipal Code to review the proposals and conduct interviews of the most qualified firms based on established evaluation criteria; and WHEREAS, the Selection Committee interviewed the top three firms and recommended the above noted Consultant perform the required services for the City; and WHEREAS, the Environmental Review Coordinator has negotiated the details of this agreement in accordance with procedures set forth in Section 6.5.2 of the Environmental Review Procedures. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve a three-party agreement between the City of Chula Vista; RECON, ("Consultant"), and Otay Project, LP. ("Applicant") for consulting services for preparation and submittal of an Environmental Impact Report for the Otay Ranch Village Two SPA Plan And Tentative Tract Map, a copy ofwhich shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said Agreement on behalf of the City. Presented by Robert A. Leiter Director of Planning and Building (P-if Three-Party Agreement Between City of Chula Vista, RECON Environmental Incorporated, Consultant, and Otay Project LP., Applicant For Consulting Work to be Rendered with regard to Applicants' Project I. Parties. This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only, and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation ofthe State ofCalifomia, the person designated on the attached Exhibit A as "Consultant", RECON Environmental Incorporated (herein after referred to as "RECON") whose business form and address are indicated on the attached Exhibit A, and the persons collectively designated on the attached Exhibit A as "Applicant", Otay Project L.P. whose business forms and addresses are indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. Warranty of Ownership. Applicant warrants that Applicant is the owner ofland ("Property") commonly known as, or generally located as, described on Exhibit A, Paragraph 1, or has an option or other entitlement to develop said Property. 2.2. Applicant desires to develop the Property with the Project described on Exhibit A, Paragraph 2, and in that regard, has made application ("Application") with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 3. 2.3. In order for the City to process the Application of Applicant, Workofthe general nature and type described in Exhibit A, Paragraph 4, ("Work") will need to be completed. 2.4. City does not presently have the "in-house" staff or resources to process the application within the time frame requested for review by the Applicant. 2.5. This agreement proposes an arrangement by which Applicant shall retain, and be liable for the costs of retaining, Consultant, who shall perform the services required of Consultant by this Agreement solely to, and under the direction of, the City. 2/19/02 Three-Party Agreement Page 1 (p-5 2.6. Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit B. 3. Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. Employment of Consultant by Applicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 4, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of City all of the services described in Exhibit A, Paragraph 5, entitled "Detailed Scope of Work", ("Detailed Services"), and all services reasonably necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 6, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is ofthe essence of this covenant. The Consultant does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the City or Applicant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3.2. Compensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of Consultant's billing, or in accordance with the security deposit provisions of Paragraph 3.3 and Exhibit C, if 2/19/02 Three-Party Agreement Page 2 {O-Io checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise directly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant ofthe type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.2. In the event that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Services, the City may, at its option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs ofthe additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.3. Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time reduce the Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. Upon failure to agree, the Fixed Fee may be unilaterally reduced by the City by the amount of time and materials budgeted by Consultant for the Services deleted. 3.3. Security for Payment of Compensation by Applicant. 3.3.1. Deposit. As security for the payment of Consultant by Applicant, Applicant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1 Other Terms of Deposit Trust. 3.3.1.1.1. City shall also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 2/19/02 Three-Party Agreement Page 3 fe -7 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in lieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, shall proportionately distribute to the Deposit Trust, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3.3.1.1.4. Applicant shall be notified within 30 days after ofthe use of the Deposit in any manner. Nothing herein shall invalidate use ofthe Deposit in the manner herein authorized. 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount in such amount as City shall reasonably specifY, and upon doing so, Applicant shall, within 30 days pays said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Deposit. 3.3.2. Withholding of Processing. In addition to use of the Deposit as security, in order to secure the duty of Applicant to pay Consultant for Services rendered under this agreement, City shall be entitled to withhold processing of Applicant's Application upon a breach of Applicant's duty to compensate Consultant. 4. Non-Service Related Duties of Consultant. 4.1. Insurance. Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of"A, Class V" or better, or shall meet with the approval of the City: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 10. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 10, combined single limit applied separately to each project away from premises owned orrented by Consultant, which names City and 2/19/02 Three-Party Agreement Page 4 (p-<i' Applicant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross_liability Coverage"). 4.1.3; Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 1 0, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof ofInsurance Coverage. 4.2.1. Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates ofInsurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. 4.2.2. Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City and Applicant demonstrating same. 4.3. Public Statements. All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. 4.4. Communication to Applicant. Consultant shall not communicate directly to the Applicant except in the presence ofthe City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Compensation Duties ofthe Applicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the Consultant and City, such documents, or copies of such documents requested by Consultant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 7. 2/19/02 Three-Party Agreement Page 5 (;,Pj 5.2. Property Access. The Applicant hereby grants permission to the City and Consultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnifY, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 5.3. Communication to Consultant. Applicant shall not communicate directly to the Consultant except in the presence ofthe City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Applicant may request such meetings as they desire with the Consultant to ensure the adequacy of services performed by Consultant. 6. Administrative Representatives. Each party designates the individuals (" Administrators") indicated in Exhibit A, Paragraph 8, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 7. Conflicts ofInterest. 7.1. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 9, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report his economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 9 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a govenunental decision in which Consultant knows or has reason to know Consultant has a Iinancial interest other than the compensation promised by this Agreement. 2/19/02 Three-Party Agreement Page 6 &-/0 7.3. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this Agreement. 7.4. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 7.5. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. 7.6. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest"). Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates by Applicant or by any other party as a result of Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term ofthis Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 2/19/02 Three-Party Agreement Page 7 ~-J 8. Default of the Consultant for Breach. This agreement may be terminated by the City for default if the Consultant breaches this agreement or if the Consultant refuses or fails to pursue the work under this agreement or any phase of the work with such diligence which would assure its completion within a reasonable period of time. Termination of this agreement because of a default of the Consultant shall not relieve the Consultant from liability of such default. 9. City's Right to Terminate Payment for Convenience, Documents. 9.1. Notwithstanding any other section or provision of this agreement, the City shall have the absolute right at any time to terminate this agreement or any work to be performed pursuant to this agreement. 9.2. In the event oftermination of this agreement by the City in the absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution ofthis agreement and prior to its termination. 9.3. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant may retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. Applicant shall have no right to terminate Consultant, and shall not exercise any control or direction over Consultant's work. 10. Administrative Claims Requirement and Procedures. No suit shall be brought arising out ofthis agreement, against the City, unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 2/1 9102 Three-Party Agreement Page 8 {¡;~/2 11. Hold Harmless and Indemnification. 11.1. Consultant to Indemnify City reo Injuries. Consultant shall defend, indemnifY, protect and hold harmless the City, its elected and appointed officers and employees and Applicant from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employees, subcontractors, or others of City or Applicant in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful misconduct ofthe City, its officers, or employees, or Applicant, Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant in defending against such claims, whether the same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. Consultants' indemnification of City and Applicant shall not be limited by any prior or subsequent declaration by the Consultant. 11.2. Applicant to Indemnify City reo Compensation of Consultant. Applicant agrees to defend, indemnifY and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives ofthe City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation as demanded by Consultant for the performance of services required by this Agreement. 12. Business Licenses. Applicant agrees. to obtain a business license from the City and to otherwise comply with Chula Vista Municipal Code, Title 5. Applicant further agrees to require Consultant to obtain such business license and to comply with Chula Vista Municipal Code, Title 5. 13. Miscellaneous. 13.1. Consultant not authorized to Represent City. Unless specifiea1ly authorized in writing by City, neither Consultant nor Applieant sha1l have authority to act as City's agent to bind City to any contractual agreements whatsoever. 2119/02 Three-Party Agreement Page 9 ~-13 13.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served ifpersonally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. 13.3. Entitlement to Subsequent Notices. No notice to or demand on the parties for notice of an event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 13.4. Entire Agreement. This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. 13.5. Capacity of Parties. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City ofChula Vista. 13.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 2/19/02 Three-Party Agreement Page 10 /P -/II 13.8. Counterparts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 13.9. Severability. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 13.10. Headings. The captions and headings in this Agreement are for convenience only and shall not define or limit the provisions hereof. 13.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge ofthe existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13.12. Remedies. The rights of the parties under this Agreement are cumulative and not exclusive of any rights or remedies which the parties might otherwise have unless this Agreement provides to the contrary. 13.13. No Additional Beneficiaries. Despite the fact that the required performance under this agreement may have an affect upon persons not parties hereto, the parties specifically intend no benefit therefrom, and agree that no performance hereunder may be enforced by any person not a party to this agreement. Notwithstanding the foregoing, this is a three party agreement and the City is an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. 14. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property 2/19/02 Three-Party Agreement Page 11 (P-/6 of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have umestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. (End of Page. Next Page is Signature Page.) 2/19/02 Three-Party Agreement Page 12 fo~/(P Signature Page To Three-Party Agreement Between City of Chula Vista, RECON, Consultant, and Otay Project, L.P., Applicant For Consulting Work to be Rendered with regard to Applicants' Project (Page lof2) NOW THEREFORE, the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. Dated: City ofChula Vista By: Shirley Horton, Mayor Attest: Susan Bigelow, City Clerk Approved as to Form: John M. Kaheny, City Attorney Dated: February 15, 2002 Consultant: RECON Environmental Inc. By: ~. Charles S. Bull, President 2/15/02 Three-Party Agreement Page 13 ~ -/1 Signature Page To Three-Party Agreement Between City of Chula Vista, RECON, Consultant, and Otay Project L.P., Applicant For Consulting Work to be Rendered with regard to Applicants' Project (page 2 of2) Dated: 1Je-f¡. ¡c¡ I ;)-0 D J... Applicant: :YP~~ Vt~ê Pf.tS/d{ I'd Title: By: Title: 2/19/02 Three-party Agreement Page 14 to -¡r¡ Exhibit A Reference Date of Agreement: February 26, 2002 Effective Date of Agreement: Date of City Council Approval of Agreement City: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Consultant: RECON Environmental, Inc. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership (X) Corporation Address: 1927 Fifth Avenue, Suite 200 San Diego, CA 92101-2358 Applicant: Otay Project L.P. Business Form of Applicant: ( ) Sole Proprietorship ( ) Partnership ( ) Corporation (X) Other: A California Limited Liability Company Address: 350 West Ash Street, Suite 730 San Diego, CA 92101 I. Property (Commonly known address or General Description): The property is eommonly known as the Otay Ranch Village Two. It consists of approximately 726- acres of undeveloped land in the eastern portion ofthe City ofChula Vista. The project is located in the Otay Valley parcel of the Otay Ranch General Development Plan (GDP) project area and is surrounded by the Otay Landfill on the west, Otay Ranch Village One (Heritage) on the north, future Otay Ranch Village Six on the east and future Otay Ranch Village Four on the South. 2/19/02 to -I'] Three-Party Agreement Page 15 2. Project Description ("Project"): The project consists ofthe preparation of a Second-Tier Environmental Impact Report (EIR) for the Otay Ranch Village Two SPA Plan and Tentative Tract Map. The Otay Ranch Village Two SPA Plan would refine the goals objectives, and policies ofthe Otay Ranch General Development Plan. The SPA Plan would include single and multiple family residential, commercial, industrial, community purpose facilities, community parks, an elementary school and fire station. The SPA Plan includes two alternatives (herein after referred to as Alternative One and Alternative Two). The primary difference in the Alternative plans is that Alternative One includes residential land uses adjacent to the Otay Landfill and in Alternative Two residential land uses would be buffered from the Otay Landfill by a one thousand (1,000) foot nuisance easement for industrial land uses. The proposed number of units to be analyzed in the EIR may be influenced by the inclusion of a transit line within the Project. 3. Entitlements applied for: Proposed discretionary actions for the Property include the following: 1. An amendment to the City ofChula Vista General Plan (GPA); 2. An amendment to the Otay Ranch General Development Plan (GDP); 3. An amendment to the Phase One and Two Resource Management Plan (RMP); 4. An amendment to the County of San Diego Otay Subregional Plan (SRP); 5. Adoption of a Sectional Planning Area (SPA) Plan; and 6. Tentative Tract Map 4. General Nature of Consulting Services ("Services--General"): RECON shall prepare an EIR for Otay Ranch Village Two SPA Plan and Tentative Tract Map to the satisfaction of the Environmental Review Coordinator and to meet State and City environmental review requirements. The EIR shall be a second "tier" ErR from the Final Otay Ranch Program EIR #EIR 90-01) and Sphere ofInfluence Update EIR (#EIR 94-03), Otay Ranch Sectional Planning Area One Final Second-Tier Environmental Impact Report (#EIR 95-01), Otay Ranch SPA One And GDP Amendments Final Second-Tier Environmental Impact Report (#EIR 97-03) (hereinafter collectively referred to as the "previous EIRs"). 5. Detailed Scope of Work ("Detailed Services"): RECON shall prepare a Second-Tier Environmental Impact Report (EIR) for the Otay Ranch Village Two and Tentative Tract Maps in accordance with the California Environmental Quality Act (CEQA). RECON shall also work closely with the City ofChula Vista staff to ensure that the EIR for the Otay Ranch Village Two EIR shall meet all ofthe City's needs. The EIR must comply with the current California Environmental Quality Act (CEQA) of 1970 (Public Resources Code Section 21000 et seq.); the current State CEQA guidelines (California Administration Code section 15000 et seq.); the Environmental Review Procedures of the City of Chula Vista; and the regulations, requirements, and procedures of any responsible public agency or any agency with jurisdiction by 2/19/02 /p .;20 Three-Party Agreement Page 16 law. All Detailed Services described herein shall be performed by RECON to the satisfaction ofthe City's Environmental Review Coordinator. RECON shall consult with all trustee and responsible agencies, agencies having jurisdiction by law and any other person or organization having control over or interest in the proposed project as necessary, to ensure that the EIR is current and complete as to issues raised by such agencies. The Draft and Final EIR shall be prepared in such a manner that they will be meaningful and useful to decision-makers and to the public. Technical data is to be summarized in the body ofthe report and placed in an appendix. All documents shall be prepared in Microsoft Word 2000. The EIR shall be prepared to include the required sections of an EIR, as set forth in applicable law including State CEQA Guidelines Section 15122 - 15131. The document shall be formatted as directed by the City and shall include, but not be limited to the following sections: Table of Contents Executive Summary Introduction Project Description . Environmental Setting Environmental Impact Analysis Cumulative Impacts Growth Inducing Impacts Alternatives Mitigation Monitoring & Reporting Program . Irreversible Environmental Changes Effects Found not to be Significant . References, Persons and Agencies Contacted and EIR Preparation RECON shall compile supporting documents into separate volume(s) to be referred to as the Appendices to the EIR. The Appendices shall include the Notice of Preparation (NOP), responses to the NOP and any technical reports and relevant technical information generated for the EIR SPECIFIC TASK DESCRIPTION: In providing environmental services for the Otay Ranch Village Two EIR, RECON shall perform the following tasks: Task 1- Initial Study and Notice of Preparation Task la: Review of Existing Documents RECON will review previous documents that have been prepared for the Otay Ranch General Development Plan Project, including, but not limited to: 2/19/02 h -)./ Three-Party Agreement Page 17 2/19/02 1. Otay Ranch General Development Plan, dated October 1993, and as amended June 1996. 2. Final Program Environmental Impact Report (EIR 90-01) for the Otay Ranch General Development Plan, prepared by Ogden, dated December 1992. 3. Otay Ranch Sectional Planning Area One Plan and Annexation Final Second Tier Environmental Impact Report (EIR 95-01), prepared by CottonlBeland/ Associates, dated April 1996. 4. Final Second Tier Environmental Impact Report for the Proposed Otay Ranch Sectional Planning Area One and GDP/SRP Amendments (EIR 97-03). 5. Final Second Tier Environmental Impact Report for the General Development Plan Amendment/Village II Sectional Planning Area, Conceptual Tentative Map (EIR 01- 02), prepared by the City ofChula Vista, dated September 2001. 6. Draft Second Tier Environmental Impact Report for Otay Ranch Village Six Sectional Planning Area (SPA) Plan, prepared by RECON, dated September 2001. 7. Transportation Technical Appendix, Final Program Environmental Impact Report, FEIR 90-01, Otay Ranch General Development Plan, dated October 1993. 8. Otay Ranch SPA One Transportation Study prepared by Cotton/Beland/Associates, dated September 1995. (Appendix B). Task lb: Project Initiation RECON will participate in the project initiation meeting for the project. As a result ofthe project initiation meeting, the schedule outlined in this proposal will be evaluated and coordinated with the needs of the City and the applicant, and points of contact will be clearly identified. RECON will prepare an environmental team contact list and distribute it to all team members. This list will provide names, phone numbers, addresses, and areas of responsibility, and will include project applicant representatives and City staff, as well as RECON team members. Task lc: Initial Study RECON will prepare a draft Initial Study (Deliverable No.1) using the environmental checklist based on the City of Chula Vista's Environmental Checklist Form or the Environmental Checklist Form in the State CEQA Guidelines (Appendix G) to assess the potential environmental impacts' associated with the Project. The Environmental Checklist will form the basis to support which issues will be addressed in detail in the EIR and which issues have been identified as not significant and warrant no further discussion. City staff will review the draft Initial Study and, ifneeessary provide comments to RECON. RECON ¿" - 22- Three-Party Agreement Page 18 shall incorporate the City's written comments and provide the City with a final Initial Study (Deliverable No.2). Task lc Deliverables: 1. Draft Initial Study 2. Final Initial Study Task ld: Notice of Preparation RECON will prepare a draft Notice of Preparation (NOP) and Environmental Checklist Form (Deliverable No.1). City staff will review the draftNOP and, if necessary provide comments to RECON. RECON shall incorporate the City's comments and provide the City with a final NOP (Deliverable No.2). Comments received during the 30-day public review period will be used to finalize the scope of the Draft EIR. Task 1 b Deliverables: 1. Five (5) copies o/the Draft NOP and Environmental Checklist Form 2. Five (5) copies o/the Final NOP and Environmental Checklist Form Task 2- First Screen check Draft EIR and Associated Technical Reports RECON shall prepare a description of existing conditions for, collect data on, and analyze potential impacts to the environmental issues identified in the project-specific Environmental Checklist Form for the Project. The following is an outline of the contents for the Draft EIR. The preparation of technical reports and any modeling required to complete these reports is addressed under the individual issue discussions. . Introduction -- This section of the EIR will describe the project background, purpose and need, and objectives. The introduction will also provide an overview ofthe CEQA process and related permits and discretionary actions required for implementation of the proposed Project. . Project Description -- This seetion of the EIR will describe in detail the key features ofthe proposed Project, including the "worst case" scenario for evaluation purposes. The Village Two SPA Plan includes two alternatives (herein after referred to as Alternative One and Alternative Two). The primary difference in the Alternative plans is that Alternative One includes residential land uses adjacent to the Otay Landfill and in Alternative Two residential land uses would be buffered from the Otay Landfill by a one thousand (1,000) foot nuisance easement for industrial land uses. Alternative One and Two will be described in the Project description and analyzed throughout the EIR at an equal level of detail. Optional Tasks: In addition to the Alternative One and Alternative Two analyses discussed above, and at the discretion of the Environmental Review Coordinator, RECON may perform one of the following optional tasks: 2/19/02 b-2-3 Three-Party Agreement Page 19 RECON will analyze an alternate land use plan within the Village Two EIR, which will includes an underlying 25-acre community park land use designation. This land use plan will be analyzed throughout all sections of the EIR. RECON shall analyze a proposed GDP/General Plan Amendment to remove the adopted Community Park designation within Village Two and to re-designate a floating Community Park designation within Village Seven. As a part of this evaluation, RECON will describe the proposed acreages changes in Village Seven and include a comprehensive analysis of applicable GDP and General Plan policies and objectives, as well as a complete evaluation of all issues areas evaluated in the EIR. RECON will be responsible for preparing and including graphics within the EIR depicting the adopted and proposed land use changes within Villages Two and Seven. Environmental Setting -- This section of the EIR will present a discussion of existing conditions within the Property and adjacent land parcels that could be affected by the proposed development. Environmental Issues -- This section of the EIR will present an analysis of each of the environmental issues identified in the project-specific Environmental Initial Study. The analysis will identify potentially significant environmental impacts that could result from implementation of the proposed Project and proposed mitigation measures to reduce these impacts to below a level of significance. Specific Issnes to be Addressed in the Draft EIR: Land Use, Planning, and Zoning RECON will identifY and review existing plans, policies, and ordinances applicable to the Project site. Documents to be reviewed include, but are not limited to: The Chula Vista General Plan and all related elements The Chula Vista Zoning Ordinance as it relates to the specific property The Otay Ranch General Development Plan/Subregional Plan (GDP/SRP) and ErR (and supporting documents) County of San Diego General Plan The land use section ofthe ErR will address impacts associated with the boundary reconfiguration and land use changes associated with the proposed SPA relative to the adjacent planned land uses. To address these issues, RECON will: 1. Provide mapping that clearly depicts the adopted Chula Vista General Plan land uses, the Otay Ranch GDPs and affected SPA plans, the Otay landfill, and City zoning designations. RECON will also provide an aerial photograph and project vicinity map to show the existing developed areas in Otay Ranch and the project vicinity. Describe applicable goals and 2/19/02 fo-~¥ Three-Party Agreement Page 20 2- policies from the adopted Otay Ranch GDP/SRP documents and City General Plan. Describe and assess any potential- for land use compatibility and community character impacts from the proposed land uses. The interface of the proposed land use modifications with the existing, approved, and future designated land uses will be addressed through a compatibility analysis. The compatibility analysis will be based primarily on the discussions presented in the noise, biology, traffic circulation, adopted General Plan and GDP/SRP policies, and landform alteration/visual quality sections of the EIR. RECON will incorporate the results of the analysis of the potential for the landfill, operated to the immediate west of the project, to impact residential uses on the Village 2 site. An evaluation of the potential adverse effects of placing residential uses within the I,OOO-foot buffer established by GDP/SRP. 3. 4. Describe the relationship ofthe proposed land use changes and policy modifications with the adopted Otay Ranch GDP/SRP plans and policies. Assess the potential for significant land use planning impacts associated with the proposed changes. Develop recommendations for mitigation measures to reduce potentially significant land use planning/community character impacts. 5. The EIR will also evaluate the Project for compatibility with adjacent land uses and surrounding densities; identify whether the Development has substantial conflicts with the established community character; and identifY inconsistencies or conflicts between the Project and the goals, objectives, and policies of any applicable plan policy, ordinance, guideline, or regulation, particularly in relation to the Otay Ranch GDP. The EIR will evaluate the impacts of the proposed physical improvements that could result upon implementation of the proposed development in Village Two. The EIR will include both a plan-to-plan and a plan-to-ground land use analysis. The land use analysis will be eontained in the EIR, and a technical report will not be prepared for this issue. Landform Alteration/Aesthetics Currently, the project site and project vicinity are undeveloped. Ultimate development of this area will change its visual character. The EIR will analyze the impact of the proposed development on existing landform and community character. A visual resource analysis will be conducted in conjunction with a site visit evaluation. Key views will be identified and photographed within the viewshed of the site. To document this analysis, RECON will complete the tasks listed below. 1. Provide current color photographs of the project site from key vantage points throughout the area to illustrate the current condition. 2. Provide an impact discussion of the landform alteration necessary for the Project based on the grading plan and the proposed tentative map. Describe earthwork estimates, manufactured slope heights, and grading balance issues. Describe the potential for any visual quality impacts from the on-site uses from area roads. 3. 4. Discuss mitigation measures that may be required to reduce the landform alteration/aesthetic 2/19/02 Three-Party Agreement Page 21 (P-,)S impacts if any are identified. This analysis will be contained in the EIR, and a separate technical report will not be prepared. Photosimulations RECON will prepare computer-aided photosimulations will be prepared for Alternative One and Alternative Two. These visual simulations will create simulated views of each Project Alternative as observed from vantage points adjacent to the site. Up to three vantage point locations for each project alternative (Alternative One and Alternative Two) will be selected in consultation with City planning, engineering, and landscape staff. Vantage points could include Olympic Parkway and locations along Paseo Ranchero and La Media Road. Each simulation will include a photograph of the existing conditions, the graded condition based on the proposed tentative map grading, representation of the built condition pursuant to the SPA plan requirements, and a representation of the built condition with landscaping. RECON will create photosimulations for each project alternative (Alternative One and Alternative Two) by computer modeling in 3-D using grading plans provided in electronic form by the Applicant. To maintain efficiency, site detail will be limited to major slopes, pads, and streets, and different color shading will be used to differentiate these areas. Landscaping will be limited to major screening trees at the project perimeter or in areas where landscaping is proposed for screening. A generic building envelope will be used to illustrate land uses on site. This generic structure will be modified in scale, form, and color to best depict the proposed building envelopes and colors. Photographs will be taken at each of the agreed-upon vantage points. A computer-generated view will be created from each of the same locations that the photographs were taken. The computer- generated view of the proposed project will be digitally inserted into the photographs using surrounding landform and features for registration. Transportation, Circulation, and Access Subconsultant, Linscott, Law, and Greenspan (LLG), will complete the traffic analysis under the direction ofRECON. LLG will first meet with City staff and the Development team to confirm the EIR's project definition and will obtain prior traffic studies prepared for projects in the area. Based on the project definition, LLG will conduct AMlPM peak hour traffic counts, determine the existing AMlPM peak hour Levels of Service (LOS), and obtain the most recent street segment traffic volumes using City, County, and Caltrans records. LLG will then conduct a project-to-ground and plan-to-plan analysis to determine pre-project traffic volumes at key intersections and street segments with the existing street system, add total project traffic to the baseline condition, analyze intersections and street segments, estimate impacts, and recommend mitigation measures as needed. In terms of cumulative traffic impacts, LLG will determine the future year scenarios that will likely include Year 2005, 2010, 2015, 2020, and buildout analysis. About 25 intersections and 40 to 50 street segments will be analyzed for each scenario, including AMlPM intersection and street segment LOS for each scenario. A Congestion 2/19/02 fc.)~ Three-Party Agreement Page 22 Management Plan (CMP) analysis on the key arterials and freeways will also be conducted in the cumulative traffic analysis. Additionally, LLG will conduct an access analysis for the Development site, a Public Facilities Financing Plan (PFFP) analysis, and will evaluate traffic impacts resulting from the proposed project. The PFFP analysis will also contain a phasing threshold unit analysis for the purpose of determining infrastructure timing and construction. The draft Traffic Technical Report will be reviewed by and subject to the approval of City staff including staff from the Traffic Engineering Section. Comments will be provided by the City to LLG and RECON. A final Traffic Technical Report will be prepared and sununarized in the EIR. Ifthe proposed development has significant traffic impacts, measures will be proposed to mitigate project impacts. The Traffic Technical Report will include a separate section with the list of proposed mitigation measures, as well as a sununary of what the levels of service (LOS) would be after mitigation for all impacted roadway segments. A copy of the final traffic technical report will also be included as an appendix to the EIR. Air Quality The analysis of air quality impacts for the EIR will be based on the state and federal ambient air quality standards and on compatibility with the adopted air quality plan for the area. The air quality analysis will evaluate regional impacts and localized air quality impacts, as well as construction- related impacts. RECON will complete an air quality analysis for the proposed project. This analysis will involve the completion of a Caline carbon monoxide hot spot model for each circulation element roadway based on traffic volumes developed by LLG. A receiver will be placed at a distance of 50 feet from each circulation element roadway, and a potential exposure ]evel will be calculated. In addition to the hot spot modeling, a regional discussion of air emissions will be developed based on the proposed land uses. The air quality model URBEMIS will be used to project future emissions generated by the project. This pollutant contribution will be compared to the regional air quality conditions and an impact assessment will be made. The modeling results will be summarized in the EIR. RECON will also prepare an air quality technical report, which will be included as an appendix to the EIR. Noise Based on future site grading identified in the proposed tentative map and the traffic volumes identified in the traffic analysis to be prepared by LLG, a noise analysis will be completed. Community noise analysis will be completed using the Federal Highway Administration Noise Prediction Model STAMINA 2.0 version, to determine the future community noise equivalent levels (CNEL). The future traffic conditions will be based on the average daily trips provided in the traffic update for the project. Where necessary, mitigation measures will be recommended, including berms, barriers, or setbacks, to reduce noise levels to below City standards. 2/19/02 b -)- 7 Three-Party Agreement Page 23 Because the project includes tentative maps, specific noise analyses will be prepared. These analyses will be completed for all circulation element roadways and will result in designs for noise barriers or setbacks as necessary to achieve the City standards. The results of the acoustical analysis, in the form ofa technical report, will be prepared byRECON and provided to City staff for review. RECON will prepare the noise technical report in accordance with the requirements of the City of Chula Vista. City staff will provide any comments on the acoustical analysis to RECON. The results ofthe acoustical analysis will then be summarized in the EIR and the full written technical report will be included as an appendix to the EIR. Cultural Resources RECON will provide a third-party review of the cultural resource report provided by the applicant and, if necessary provide comments. RECON will review subsequent drafts of the revised cultural resources report to ensure that all comments from staff and RECON have been adequately addressed. RECON will incorporate the results of the final cultural resource report into the EIR. Paleontological Resources The Property is located within the upper sandstone unit ofthe Otay Formation, which has produced important vertebrate fossil remains. The EIR will address paleontological impacts and recommend mitigation including but not limited to on-site monitoring during grading, recovery and salvage of remains in a timely manner, and methods for retaining all field notes, photographs, and maps. Biological Resources The majority ofthe Village Two area has been subjected to agricultural use for decades. The City's Otay Ranch Resource Management Plan (RMP) identifies several sensitive animal species on site as well as limited areas of coastal sage scrub habitat. While the continuous agricultural disturbance has limited the potential for sensitive species on the property, RECON will provide a third-party review of the biological resources report provided by the applicant and, if necessary provide comments. RECON will review subsequent drafts ofthe revised biological resources report to ensure that all comments from staff and RECON have been adequately addressed. RECON will also evaluate the Village Two site in the context of the Resource Management Plan (RMP/RMP2) prepared for the Otay Ranch GDP and for conformance with the City's draft MSCP Plan. The results ofthe final biological report provided by the applicant will be summarized in the ErR and the full written technical report will be included as an appendix to the ErR. Agricultural Resources The Otay Ranch Program EIR found that the conversion of agriculture lands represented a significant adverse impact. RECON will summarize the impact analysis/mitigation requirements for agricultural resources pursuant to the Program EIR, and evaluate the Agricultural Plan prepared as 2/1 9/02 ~ -;'2 Three-Party Agreement Page 24 part of the SPA plan. Hydrology, Drainage, and Urban Stormwater Runoff This section of the EIR will be prepared based on the drainage studies provided by the project applicants. The drainage plans will be reviewed and approved by the City of Chula Vista Engineering Department and incorporated into the EIR. RECON will complete the tasks listed below: 1. Review the existing hydrology and drainage information contained in the previous Program EIR, adjacent Otay Ranch Village SPA Plan EIRs, and other secondary sources in order to describe the existing watershed/floodplain, storm drains, drainage improvements, and detention features that exist or are planned within the project area. RECON will also, contact the City ofChula Vista Engineering Department to verifY the current status of planned and approved drainage improvements in the project area. 2. Based on information provided by the Applicant prepared in conjunction with the SPA Plan and tentative map/grading plan, RECON will determine the potential for on- and off-site hydrologic impacts associated with the proposed project. RECON will also, describe any modifications to the drainage features that would be anticipated to accommodate the proposed land use changes. 3. Describe necessary National Pollutant Discharge Elimination System (NPDES) permitting requirements and best management practices (BMPs) based on consultation with the City of Chula Vista Engineering Department. A list of BMPs appropriate and drainage fee requirements for the project will be included as mitigation measures in the EIR. The mitigation measures will be developed consistent with Order No. 2001-01 (NPDES No. CASOIO8758). Geology and Soils The geology and soils section of the draft EIR will be prepared based on the geotechnical studies provided by the project applicant to the City ofChula Vista. RECON will review the technical study prepared for the project and summarize the results in the geology and soils section of the EIR. Recommendations for detailed geotechnical evaluations and possible mitigation alternatives (e.g., deep foundations, stone columns) will be included in the EIR. Public Services and Utilities The EIR will document available services. A log of all contacts will be made and references will be included in the EIR. RECON will complete the following tasks: 2/19/02 - r' ~ -/--/ Three-Party Agreement Page 25 I. Obtain the PFFP and incorporate a discussion of phasing of facilities development into the EIR. 2. Discuss park and recreation, library, schools, solid waste, gas, and electricity demands, and assess the adequacy offacilities. Describe mitigation measures, if necessary. Contact the City of Chula Vista Engineering Department and the project engineer to document the current capacity/sizing of the sewer lines, current sewage generation rates for residential use, and any additional sewer facilities in the project area that were discussed in previous EIRs. 3. 4. Describe the sewage to be generated by the project and discuss any potential sewer capacity impacts and mitigation measures, if necessary. Contact the Otay Water District to assess the issues associated with the provision ofpotable and reclaimed water. Summarize the impact and mitigation requirements technical studies for water and recycled water provided by the project applicants in the body of the EIR. RECON will discuss Senate Bill 221 as it may apply to this project. This legislation pertains to the requirement for written verification of water supplies for tentative maps of more than 500 dwelling units. Based on review of existing documents and contact with the Chula Vista police and fire departments, describe current and anticipated response times, facilities, and personnel. Determine whether the project will comply with the City of Chula Vista Thresholds Standards Policy and describe mitigation measures that would be required for the project. 5. 6. The EIR analysis will address services and facilities related to sewer and water, police, fire, emergency medical service, recreation, schools, library, solid waste disposal, gas and electricity, and telephone and cable. Other public facilities, such as transportation and drainage facilities, will be appropriately referenced. In addition, the need for on-site and off-site public facility improvements will be identified, impacts to public services and utilities will be assessed, and appropriate mitigation, ifrequired, will be recommended. RECON will also prepare and distribute public service letters to all public service providers that are planned to serve the Village Two project. The responses to these letters, as well as the information contained in the PFFP, will be summarized in the EIR text. No technical report will be prepared for this issue. Compliance with City Threshold and Standards Policy and Findings of Fact In an effort to preserve the City's quality oflife, the City adopted a Growth Management Ordinance (Chapter 19.09 of the Municipal Code) that contains Quality of Life Threshold Standards for 11 facilities and improvements. These include fire and emergency medical service, police, traffic, parks and recreation, drainage, libraries, air quality, economics, schools, and sewer and water. The scope of work for this section of the EIR will include the following: 1. Describe the City's threshold goals and standards for each of the 11 facilities. 2/19/02 f¡,-3D Three-Party Agreement Page 26 2. Based on the analyses presented in the public services and facilities section of the EIR, summarize the project's consistency with the established thresholds standards and determine if the requirements have been satisfied. Alternatives RECON will examine a reasonable range of alternatives that could feasibly attain the basic development objectives, including alternatives that could reduce significant environmental effects as identified in the environmental analysis of the project. This section of the EIR will include the two scenarios for the No Project Alternative and development consistent with the existing plan. In addition, a range of other alternatives may be included that achieve the objectives ofthe project while reducing the impacts identified in the body of the EIR. These alternatives will be developed during the project initiation phase and will be refined in conjunction with the assessment of potential impacts and needed mitigation during the environmental review process. Each alternative analyzed in the EIR will include a "plan-to-ground" and "plan-to-plan" analysis. Cumulative Impacts The cumulative discussion in the EIR will include projects currently approved and reasonably anticipated in this area. This section ofthe EIR will consider and describe adopted plans and polices that are in place which would mitigate cumulative impacts, and will be consistent with the cumulative analyses presented in the recently approved EIRs for Otay Ranch Villages 6 and 11, and EastLake III, and the currently initiated Village 12 review. Indirect cumulative impacts and compliance with the City ofChula Vista's adopted Threshold Standards and other applicable policies and programs will also be evaluated. Other Mandatory CEQA Sections RECON will address all required CEQA sections, including all sections outlined above, in addition to other mandatory sections, including Growth Inducement and Effects Not Found to be Significant. The proposed Project will be evaluated for its potential to induce economic or population growth through construction of additional housing in the surrounding environment, or by the provision of community services and facilities to serve new development. RECON wiJl also provide a summary of those Effects Found Not to be Significant, with rationale provided as to how the conclusion of non-significance was reached. Additionally, Irreversible Environmental Changes will be discussed, as will Unavoidable Significant Impacts. Task 2: Deliverables 1. Twenty-five (25) copies of the First Screen check Draft EIR and Technical Appendices, provided in three-ring binders. The First Screencheck Draft E1R shall be prepared in Microsoft Word 2000 and shall be printed at 1.5 spacing. 2/19102 ~-31 Three-Party Agreement Page 27 Task 3 - Second Screen check Draft EIR RECON will address City staff and legal counsel comments on the First Screencheck EIR and prepare and submit twenty-five (25) copies of the Second Screencheck Draft EIR to the City for review and comment. Task 3: Deliverables 1. Twenty-five (25) copies of the Second Screencheck Draft EIR and Technical Appendices, provided in three-ring binders. The Second Screen check Draft EIR shall be prepared in Microsoft Word 2000 and shall be printed at 1.5 spacing. Task 4 - Third Screen check (Administrative) Draft EIR RECON will address City staff and legal counsel comments on the Second Screencheck Draft EIR and prepare and submit five (5) copies of the Third Screencheck (Administrative) Draft EIR to the City for review and comment. Task 4: Deliverables 1. Five (5) copies of the Third Screen check Draft EIR and Technical Appendices, provided in three-ring binders. The Third Screencheck Draft EIR shall be prepared in Microsoft Word 2000 and shall be printed at single spacing. Task 5 - Public Review Draft EIR/NOAINOC RECON will incorporate City staff and legal counsel comments on the Third Screencheck (Administrative) Draft EIR and then prepare the public review Draft EIR acceptable to the City's Environmental Review Coordinator. RECON will also prepare the Notice of Availability (NOA) and Notice of Completion (NOC). Task 5: Deliverables 1. Seventy-five (75) copies each of the NOA, NOC, Draft EIR and Appendices, including ten (J 0) copies of the documents provided in three-ring binders and the remainder bound. Task 6 - Candidate Draft CEQA Findings of Fact/Statement of Overriding Considerations (SOC) RECON will prepare Draft Candidate CEQA Findings of Fact and, if necessary, a Statement of Overriding Considerations for review by City of Chula Vista staff and legal counsel. The Findings will specify which mitigation measures have been incorporated into the project and those measures that have not, and will explain why certain measures have been found to be infeasible. The Findings will also identifY feasible project alternatives that could reduce adverse environmental effects but are not being implemented, with an explanation as to why 2/19/02 r'o ~3 '2 Three-Party Agreement Page 28 they are considered to be infeasible. Task 6: Deliverables 1. Five (5) copies of the draft Candidate Findings of Fact and Statement of Overriding Considerations. Task 7 - Response to Comments/Final EIRlMMRP/NOD Task 7a: Responses to Comments Following the close of public review, RECON will meet with City staff and review all comments received. RECON shall prepare draft responses to comments and associated revisions to the Draft EIR. RECON will submit five (5) copies of the draft responses to comments and amended EIR sections to the City for review by City ofChula Vista staff and legal counsel. RECON shall revise the draft responses to comments and amended EIR sections based on comments submitted by City staff and legal counsel. RECON shall then submit the revised draft responses to comments and amended EIR sections for review by the City. Any changes to the responses to comments and amended EIR sections shall be subject to the approval of the City's Environmental Review Coordinator. If additional studies or analyses are requested by the City as a result of the comments received, RECON shall complete those studies based on the receipt of authorization from the City's Environmental Review Coordinator. Task 7a: Deliverables 1. Five (5) copies of the draft responses to comments and associated revisions to the Draft E1R 2. Five (5) copies of the revised draft responses to comments and associated revisions to the Draft EIR Task 7b: Mitigation Monitoring and Reporting Program The Mitigation Monitoring and Reporting Program (MMRP) will be developed at the draft EIR stage and finalized after the close of public review. It will list and identify specific monitoring activities that would be required on an issue-by-issue basis, and will establish a reporting system and criteria for evaluating the success of the mitigation measures. In addition, the MMRP will outline the appropriate time for mitigation of impacts, such as grading permits, final maps, landscape plans, or other discretionary actions. Task 7b: Deliverables 1. One (1) copy of the draft MMRP 2. One (1) copy of the final MMRP (finalized after the close of public review) 2/19/02 to -33 Three-Party Agreement Page 29 2/19/02 Task 7c: Final Candidate CEQA Findings of Fact and Statement of Overriding Considerations Should the City determine that additional changes are needed to the draft Candidate CEQA Findings of Fact and Statement of Overriding Considerations as a result of the comments received during the public review period, RECON shan revise the draft Candidate Findings of Fact and Statement of Overriding Considerations to incorporate these changes. Any changes to the Findings ofF act and Statement of Overriding Considerations shall be subject to the approval of the City's Environmental Review Coordinator. Task 7c: Deliverables 1. Five (5) copies of the final Candidate CEQA Findings of Fact and Statement of Overriding Considerations Task 7d: Final EIR RECON will prepare a Final EIR, MMRP, Appendices, Candidate CEQA Findings of Fact and Statement of Overriding Considerations (if applicable) and the Mitigation Monitoring and Reporting Program (MMRP). RECON will provide seventy-five (75) copies of the final EIR and seventy-five (75) copies ofthe EIR technical appendices to the City. RECON will also submit a full version of the Final EIR in electronic format (Microsoft Word). In addition, a draft Notice of Determination (NOD) and California Department of Fish and Game (CDFG) fee certification letter for the project shall be submitted by RECON to the City in preparation for filing with the County Clerk's office, upon project approval. Task 7d: Deliverables 1. Seventy-five (75) copies of the Final EIR, MMRP, Appendices, and Candidate CEQA Findings and Statement of Overriding Considerations (if applicable), including ten (10) copies of the Final E1Rprovided in three-ring binders and the remainder bound. One (1) copy of a draft NOD and CDFG fee certification letter. 2. One (1) reproducible master copy of the Final EIR suitable for reproduction on City equipment and not three-hole punched; and One (1) computer disk copy or CD ROM version of the Final E1R and related documents that can be read by Microsoft Word 2000. Task 8 - Hearing/Meetings Charles Bun, Project Manager will attend, at the direction of the City's Environmental Review Coordinator, project team meetings throughout the Project duration. These include the following meetings: Project initiation meeting; (c, - jL{ Three-Party Agreement Page 30 . Project workshop; Scoping Meeting; Weekly meetings with City staff; Coordination with County staff A Resource Conservation Commission meeting; A Planning Commission hearing on the draft EIR; A Planning Commission hearing on the final EIR and Candidate CEQA findings; A Board of Supervisors hearing (if necessary); and A City Council hearing on the final EIR and Candidate CEQA findings. . . . . . RECON will attend a total of forty (40) weekly meetings with City staff. If additional meetings are needed, they will be billed at a time and materials basis at an agreed to cost. Additional meetings requested by the City will be considered additional work pursuant to Section 3.2.2 of this Agreement. Task 9 - Tentative Map Processing If determined necessary by the Environmental Review Coordinator, RECON will conduct additional environmental review (i.e. Addendum) for the Village Two tentative map. The Environmental Review Coordinator will determine the appropriate environmental document at the time the final tentative map is processed. If the Environmental Review Coordinator determines that an Addendum is not the appropriate document, then additional work on a document other than an addendum shall be processed pursuant to Section 3.2.2 of the contract. 6. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement Dates or Time Limits for Delivery of De live rabIes: Deliverable No.1: Draft NOP and Initial Study March 12,2002 Deliverable No.2: Final NOP and Initial Study March 20,2002 Deliverable No.3: Draft Technical Reports (traffic, air quality, and noise) April 16,2002 Deliverable No.4 First Screencheck EIR July 22, 2002 Deliverable No.5: Second Screencheck EIR August 30, 2002 Deliverable No.6: Third Screencheck EIR October 3, 2002 2/19/02 &-35 Three-Party Agreement Page 31 Deliverable No.7: Public Review Draft EIR/NOC/NOA October 18, 2002 Deliverable No.8: Draft Findings of Fact and Statement of Overriding Considerations November 16, 2002 Deliverable No.9: Draft EIR Response to CommentsfMMRP November 16, 2002 Deliverable No.1 0: Final EIR/MMRP/ Final Findings of Fact and SOC Draft Notice of Determinationl CDFG fee letter December 13, 2002 Deliverable No. 11: Meetings and Hearings Per Task 8 Dates for Completion of all Consultant Services: Date of City Council approval of environmental documents, or completion of all tasks to the satisfaction of the City's Environmental Review Coordinator, whichever is later. 7. Documents to be provided by Applicant to Consultant: (X) site plans (X) tentative tract maps ( ) architectural elevations (X) project description. (X) other: SPA Plan, PFFP, Technical Reports (i.e. Geotechnical Investigation, Drainage Study, Water Service Study, Sewer Service Study, Biological Resources Report and Cultural Resources Report), and related GDP documents 8. Contract Administrators. City: Marilyn R.F. Ponseggi, Environmental Review Coordinator Applicant: Kim Kilkenny, President, Otay Project, L.P. Consultant: Charles Bull, President, RECON Inc. 9. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) Category No.1. Investments and sources of income. () Category No.2. Interests in real property. 2/19/02 b-3~ Three-Party Agreement Page 32 ( ) ( ) ( ) ( ) ( ) Category No. 3. Category No.4. Category No. 5. Category No.6. Category No.7. 10. Insurance Requirements: (X) (X) (X) ( ) (X) Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority ofthe department. Investments in business entities and sources of income, which engage in land development, construction or the acquisition or sale of real property. Investments in business entities and sources of income ofthe type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. Investments in business entities and sources of income ofthe type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. Business positions. Statutory Worker's Compensation Insurance Employer's Liability Insurance coverage: $1,000,000. Commercial General Liability Insurance: $1,000,000. Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). Errors and Omissions insurance: $250,000 (not included in Commercial General Liability coverage). 11. Permitted Subconsultant: Linscott, Law & Greenspan 1565 Hotel Circle South, Suite 310 San Diego, CA 92108 (619) 299-3090 Linscott, Law, and Greenspan (LLG) will complete the traffic analysis under the direction of RECON. 2/19/02 Three-Party Agreement Page 33 h-37 Exhibit B Additional Recitals WHEREAS, pursuant the California Environmental Quality Act (CEQA) the Environmental Review Coordinator has determined that the proposed Otay Ranch Village Two Sectional Planning Area Plan and Tentative Tract Map requires the preparation of an EIR; and WHEREAS, it was determined by the Director of Planning and Building that staff has neither the available time or expertise to perform the subject work; and WHEREAS, the Applicant has deposited or will deposit funds for the consulting services necessary for the preparation of the environmental documents; and WHEREAS, a Request for Proposal was distributed to 28 persons or firms included on the list of qualified Environmental Consultants, and six proposals were received by the City; and WHEREAS, a Selection Committee was established pursuant to Section 2.56.110 of the Municipal Code to review the proposals and conduct interviews of the most qualified firms based on established evaluation criteria; and WHEREAS, the Selection Committee interviewed the top three firms and recommended RECON Inc. to perform the required services for the City; and WHEREAS, the Environmental Review Coordinator has negotiated the details of this agreement in accordance with procedures set forth in Section 6.5.2 ofthe Environmental Review Procedures; and WHEREAS, the proposed contract with RECON Inc. to provide consultant services would be in an amount not to exceed $218,458 with an additional $54,865 for additional services should they be necessary. 2/19/02 to -3~ Three-Party Agreement Page 34 Exhibit C Compensation Schedule and Deposit: Terms and Conditions. ( ) Single Fixed Fee Arrangement. For performance of all of the General and Detailed Services of Consultant as herein required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: ( X) Single Fixed Fee Amount: $218,458.00 EIR for the Otay Ranch Village Two SPA Plan and Tentative Tract Map. Milestone or Event Percent and Amount of Fixed Fee 1. Signing of this agreement by all parties and upon the request of the consultant. 10% ($21,845.80) 2. Submittal ofInitial Study and NOP 10% ($21,845.80) 3. Submittal of First Screencheck Environmental Document* 30% ($65,537.4) 4. Commencement of Public Review 25% ($54,614.50) 5. Completion of Final Environmental Document 15% ($32,768.7) 6. Retention Percentage - See Section D. below 10% ($21,845.80) 7. Twenty-five Percent Contingency Fee** $54,614.00 *For purposes of payment the first screencheck shall completely address and analyze all issues identified in the detailed scope-of-work (described in Exhibit "A", Section 5) to the satisfaction of the Environmental Review Coordinator. Payment shall not be made until the City's Environmental Review Coordinator determines that a complete screen check document has been submitted. **The Environmental Review Coordinator in her discretion independently or upon request from the Consultant, from time to time, may negotiate additional services to be performed by the Consultant under this Agreement in order to cover unforeseen issues that may be identified during the ~ -3'1 Three-Party Agreement Page 35 2/19/02 preparation of the environmental document ("Additional Services"). The cost of Additional Services in connection with the environmental document shall not exceed 25% ofthe total contract amount ($218,458). ( ) Phased Fixed Fee Arrangement. For the performance of each phase or portion of the General and Detailed Services of Consultant as are separately identified in Exhibit C, under the category labeled "Phased Fixed Fee Arrangement", Applicant shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones set forth hereinbelow ("Phase Fixed Fee Arrangement"). Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless Applicant shall have issued a notice to proceed to Consultant as to said Phase. ( ) Time and Materials For performance of the General and Detailed Services of Consultant as herein required, Applicant shall pay Consultant for the productive hours of time and material spent by Consultant in the performance of said Services, at the rates or amounts set forth hereinbelow according to the following terms and conditions: ( ) Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all ofthe General and Detailed Services herein required of Consultant for - including all Materials and other "reimburseables" ("Maximum Compensation"). The City will also receive a standard administrative fee amounting to I 0% of the contract. (X) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $218,458 (plus 25% ifnegotiated as set forth above) ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. ~ -LfD Three-Party Agreement Page 36 2/19/02 Category of Employee Principal Associate Assistant Production Supervisor Graphics 2/19/02 Consultant's Rate Schedule Hourly Rate $127.00 $87.00 $78.00 $53.00 $52.00 ((¡,fi Three-Party Agreement Page 37 Task Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7 Task 8 Task 9 Subtotal EIR CONSULTANT'S COST BREAKDOWN Initial Studyl Nollce of PreparatIon Initial Study Preparation NOP Preparation Subtotal Prepare Technical Reports and First Screencheck Land use Landform (includes photosimulations for Alternative One and Two) Traffic (EIR section) Traffic Impact Analysis (prepared by LLG) Air Quality Noise Cultural Resources Paleontological Resources Biological Resources Agriculture Hydrology Geology Public Services Thresholds Analysis Other Sections Alternatives Subtotal Task 2 Second Screencheck Draft EIR Revise documents Third Screencheck Draft (Administrative Draft) Revise documents Public Review Draft EIR/NOA/NOC Final Edits and Distribution Candidate Draft Findings and SOC Prepare, Revise and Finalize Responses to Comments/Final EIR/MMRP/NOD Prepare drafts, revise and finalize Meetings and Hearings Attendance TM Processing (if necessary) Preparation of Environmental Document (i.e. Addendum) Optional Task: Community Park Overlay Analysis Optional Task: GDP/GP Amendment analysis to remove the Community Park within Village Two and redesignate a floating Community park within Village 7 Total Cost $2,828 $1,438 $4,266 3,467 14,857 3,477 59,800 4,398 8,411 2,314 270 3,918 575 1,969 1,637 7,674 3,171 2,287 7,174 $125,399.00 14,507 6,948 1,764 2,138 13,452 20,484 1,500 $190,458 $5,0001 1 Total contract amount of $218,458 includes option 2 for purposes of determining the maximum allowable contract amount should either option be selected. 2119/02 h- Lf2- Three-Party Agreement Page 38 Materials Separately Paid For by Applicant - ( ) Materials Reports Copies ( ) Travel ( ) Printing ( ) Postage ( ) Delivery ( ) Long Distance Telephone Charges (X) Other -SANDAG Model Run Fees Cost or Rate NA NA NA NA NA NA Actual __n______-- - - n -------- ------- _n- Deposit (X) Deposit Amount: $218,458 - As agreed to by the Applicant, 100% of the Deposit ($218,458) is to be made by Otay Project, L.P. Applicant agrees to deposit within 10 days if City requests to do so, a sum (estimated to be up to $3,000) for additional Materials separately paid for by the Applicant. (X) Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of Applicant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, ajudgment for which Applicant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest and any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. -- - n- - - --on ------------ --------- ~ -LIS Three-Party Agreement Page 39 2/19/02 (X) Bill Processing: A. Consultant's Billing to be submitted for the following period of time: ( ) Monthly ( ) Quarterly (X) Other: Milestone B. Day of the Period for submission of Consultant's Billing: ( ) First ofthe Month ( ) 15th Day of each Month ( ) End ofthe Month (X) Other: Upon Completion of Milestone c. City's Account Number: To be assigned after agreement is processed. D. Security for Performance ( ) Performance Bond, $ () Letter of Credit, $ ( ) Other Security: Type: Amount: $ (X ) Retention. ¡fthis space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, the following Retention Percentage until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: 10% ( ) Retention Amount: $- Retention Release Event: (X) Completion of All Consultant Services to the satisfaction of the Environmental Review Coordinator. () Other: 2/19/02 to - Lftf Three-Party Agreement Page 40 COUNCIL AGENDA STATEMENT Item Meeting Date 2/26/02 ITEM TITLE: Resolution Approving the Final Map for San Miguel Ranch Planning Area "H", Chula Vista Tract No. 99-04. Accepting on behalf of the City of Chula Vista, the various easements, all as granted on said map, within said subdivision; approving the Subdivision Improvement Agreement for the completion of improvements required by said subdivision, and authorizing the Mayor to execute said agreement. Resolution Approving the Final Map Supplemental Subdivision Improvement Agreement for San Miguel Ranch Planning Area"H", Chula Vista Tract No. 99-04, requiring Developer to comply with certain unfulfilled conditions of Resolution No. 2000-068 and authorizing the Mayor to execute said agreement Resolution Approving the grant of easements and maintenance agreement for San Miguel Ranch Neighborhood" H", establishing specific obligations and responsibilities for maintenance of private landscaping ;vithin public right-of-way and authorizing the Mayor to execute said agreement. SUBMITTED BY: Director of Public Works~J i~ REVIEWED BY: City Managerft¢~'-~ . ~ (4/Sths Vote: Yes No X) Tonight, City Council will consider the approval of 131 single family detached residential lots for Shea Homes' Neighborhood "H" within Phase I of San Miguel Ranch. The Tentative Subdivision Map for Chula Vista Tract 99-04, San Miguel Ranch, was approved on February 29, 2000, by Resolution No. 2000-068. The "A" Map No. 1 for San Miguel Ranch, Phases 1,2 & 4 was approved by City Council on August 7, 2001 by Resolution No. 2001-259. This project is the first "B" map for San Miguel Ranch. After approval of this map of 131 dwelling units, only 76 ! dwelling units can be mapped prior to SR-125 opening to public access from Olympic Parkway to SR-125. The City has established a Traffic Enhancement Program in order to deal with issues concerning traffic impacts to the City. This program is aimed at increasing the capacity of the overall street system by making improvements on streets at certain locations that will have the greatest impact in reducing future congestion. The two ~nost significant projects are widening on both Telegraph Canyon Road and East H Street at 1-805. The master developers are participating in financing the traffic enhancement projects within the City to provide additional capacity. The master developer lbr San Miguel Ranch will be budgeting one million dollars in the Master Developer's Community Facilities District 2001-01 for traffic improvements to East H Street at 1-805. The financing agreement for this facility will be brought forward for Council consideration in April in conjunction with the bond sale for Community Facilities District 2001-1. Staff is aware of the City Council's concern with and interest in traffic management and is addressing this issue on an ongoing basis. Page 2, Item ~ Meeting Date 2/26/02 RECOMMENDATION: That Council adopt the: 1. Resolution approving the Final "B" Map & Subdivision Improvement Agreement. 2. Resolution approving the "B" Map Supplemental Subdivision Improvement Agreement. 3. Resolution approving the Home Owners Association (HOA) Maintenance Agreement, establishing specific obligations and responsibilities of the HOA, regarding maintenance of private landscaping within public fight-of-way. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable DISCUSSION: The project is generally located northerly adjacent to Mount Miguel Road, north of Proctor Valley Road and east of the proposed SR-125, within the area of San Miguel Ranch Phase 1. The "B" map for Planning Area "H" consists of 131 numbered lots (Single Family Detached units) and 2 lettered lots, totaling a gross area of 25.865 acres (see Attachment 1). The project is the first single The City's Environmental Review Coordinator has reviewed the Final Map and has determined that it is in conformance with the Final Subsequent EIR for San Miguel Ranch SPA and TM (EIR 97-02), and other related environmental documents. The Final Map will not result in any new environmental effects that were not previously identified, nor would the Final Map result in a substantial increase in severity in any impacts previously identified. The final maps have been reviewed by the Public Works Department and found to be in substantial conformance with the approved Tentative Map. Approval of the map constitutes acceptance by the City of all public streets, assignable and irrevocable general utility and access easements, tree planting and maintenance easements, sight visibility easements, and emergency and pedestrian access easements within the subdivision. Shea Homes Limited Partnership has executed a Supplemental Subdivision Improvement Agreement, which addresses several outstanding conditions of the tentative map. Shea has also executed the Subdivision Improvement Agreement, providing bonds to secure the construction of onsite facilities within the subdivision. An advanced permit (Permit # PC-1478) has been issued to Shea Homes Limited Partnership to construct improvements. There are two onsite emergency and pedestrian access easements, each connecting the ends of two adjacent cul de sacs to provide alternate routes for emergency response vehicles and pedestrians. Parks The Master Developer (NNP Trimark San Miguel Ranch, LLC) has provided an Irrevocable Offer of Dedication of Fee Interest for the land acquisition obligation for community parks within San Miguel Ranch Phases I, 2, & 4 "A" Map No. (Resolution No. 2001-259). Grant of easements and Maintenance Agreement The grant of easements and maintenance agreement sets forth the master developer's obligation to maintain landscaping in the public right of way. The obligation will be assigned to the master homeowner's association (MHOA)after the landscaping has been established and turned over to the MHOA to maintain. The "A" map for the project, approved by council August 7, 2002, contained a Page 3, Item Meeting Date 2/26/02 sitnilar agreement for backbone streets. Further agreements will be brought before council with each subsequent maps for MHOA maintained public property within the subdivision boundary. FISCAL IMPACT: None to the City. Developer has paid all costs associated with the proposed Final Map and agreement. Attachments: Attachment 1: Plat - San Miguel Ranch Planning Area "H", Chula Vista Tract 99~04, location map. Attaclunent 2: Developer's Disclosure Statements File No. 0600~80-SM002F J:\Engineer~AGENDA~AII3 SanMiguelRanch H final.doc 2/21/02 11:10:17 AM Attachment 1 CHULA VISTA TRACT NO. 99-04 SAN MIGUEL RANCH PLANNING AREA "H" LOT 8 LOT 'Id' CHULA VISTA TRACT NO, 99-04 GAN MI~UEL RANCH PHABEB 1, 2 & 4 "A' MAP NO, LOT 13 MAP NO, 14281, LOT 3,. '"4 LOT 8 (2) O II LOT 5 (f) LOT 'EE' ~J HUNSAKER & ASSOCIATES PLANNING 10179 Huetmekens Street 400 0 400 800 1200 SCALE 1" = 400' R:\O242\&MAP\EXH FM PA H COUNCIL.DWG - MO. 2091-IJ 7-¢ ATTACHMEN'f THE CITY OF CItULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 101-01, prior to any action upon matters which will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain oWnership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: I. List the names of all persons having a financial interest in the property that is thc subject of thc application or the contract, e.g,, oWner, applicant, contractor, subcontractor, material supplier. Shsa Hom,ae~ Limited PartnershlD 2, If any person* identified pursuant to (1) above is a co~poration or partnership, list the names of all individuals with a 5;1000 investment in the business (corporation/partnership) entity, N/A 3 If any person* identified pursuant to (1) above is a non-profit organization or nmst, list thc names o£ any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N/A 4. Please identi~ every person, including any agent, employees, consultants, or independent con.actors you have assigned to represent you before the City in this roarer. John Vance, Shea Homes Alisa Vtal~indo, Hunsaker & Associates 5. }las any person* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months? Yes~No~X ~O'a 00S¢ 8SS 8S8 OS S~IUIDOSSU ~ ~USNOH 8£:~I ~00~-PE-NU£ If Yes, briefly describe the nature of the financial interest the official** may have in this contract. 6. Iqave you made a contribution of more than $250 w/xthin the Bast twelve (12) months to a current member of the Chula Vista City Council? Yes. No If Y~s, which Counei member? 7. Have you or any member of your governing board (i.e. Corporate Board of Directors/Executives, non-profit Board of Directors made contributions totaling more than $1,000 over the past four (4) years to a current member of the Chula Vista City Council? Yes No x . If Yes, which Council member~ Have you provided more than $300 (or an item of equivalent value~ to an official** ,.~f Chula Vista in the past twelve r12~ mont~-~ r',',.:-. _ .... ' ..... the C~ty of debt, gift, loan, otc.') Yes , ~ ,, ,,~. ,~n,~, mc,u.~.e.s oe, l~ng.a?ource of income, money to retire a]e al provided? ~ -, ~ ill'es, Wlllell Olllclsl'~* and what was the nature of item g Igl~ature of Contractor/Apphcant John B. Vance, Assi~tant S~cretary Print or type name of Contractor/Applicant * Person is defined as: any individual, tim, co partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city municipality, district, or other political subdivision, -or any other group or combination acting as a unit. '~* Official includes, but is not limited to: Mayor, Council member, Planning Commissioner Member of a board, commission, or committee of the City, employee, or staff members. H:kl'IOM E\ENG IN EER~.DM IN%CONTRACTXDiSCLOSE.DOC '20/£0'd 00~P 8~S 8S8 ~S SBZ~IDOSS~ ~ ~B~SN~H 8£:PI ~08~-P~-N~£ RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP FOR SAN MIGUEL RANCH PLANNING AREA "H", CHULA VISTA TRACT NO. 99-04, ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE VARIOUS EASEMENTS, ALL AS GRANTED ON SAID MAP, WITHIN SAID SUBDIVISION, APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that certain map survey entitled Chula vista Tract 99-04 SAN MIGUEL RANCH PLANNING AREA "H", and more particularly described as follows: Being Lots 7 and 9 and a portion of Calle La Quinta, a dedicated public street of Chula Vista Tract No. 99-04, San Miguel Ranch Phases 1, 2 & 4 "A" Map No.1, in the city of Chula vista, County of San Diego, State of California, according to Map thereof No. 14261 filed in the office of the San Diego County Recorder on August 21, 2001. Area: 25.865 Acres Numbered Lots: 131 No. of Lots: 133 Lettered Lots: 2 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the public the Assignable and Irrevocable General utility and Access Easements, all as shown on said map within this subdivision. 1 7-7 BE IT FURTHER RESOLVED that the City Clerk of the City of Chula vista is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that those certain Assignable and Irrevocable General Utility and Access Easements, are accepted on behalf of the city of Chula vista as herein above stated. BE IT FURTHER RESOLVED that City Clerk is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the for the completion of improvements in said subdivision, a copy of which is on file in the office of the City Clerk, is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista be, and is hereby authorized to execute said agreement for and on behalf of the city of Chula vista. Presented by Approved as to form by ~~ Joh . Kaheny City Attorney John P. Lippitt Director of Public Works J, \attorney\reso\SMR Final Map Planning Area H 2 7-?j Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, Ca. 91910 {;¿4 J C!~i-/C-- No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of 2001, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and SHEA HOMES LIMITED PARTNERSHIP, 10721 Treena Street, Suite 200, San Diego, CA 92131, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista for approval and recordation, a final subdi vision map of a proposed subdivision, to be known as SAN MIGUEL RANCH, PLANNING AREA "H", pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the public improvements and! or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement 1 7-q security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land . development work required in said subdivision within a definite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will install and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subj ect to certain requirements and conditions, as contained in Resolution No. 2000-068, approved on the 29th day of February, 2000 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said public improvement work have been prepared and submitted to the City Engineer, as shown on Drawings Nos. 01048-01 through 01048-09 inclusive, on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of ONE MILLION FOUR HUNDRED THIRTY-EIGHT THOUSAND AND NO CENTS ($1,438,000.00) . NOW, FOLLOWS: THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals (" Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the 2 7-/0 plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of SEVEN HUNDRED NINETEEN THOUSAND AND NO CENTS ($719,000.00) which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to 3 7-/1 the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of SEVEN HUNDRED NINETEEN THOUSAND AND NO CENTS ($719,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of NINETEEN THOUSAND AND NO CENTS ($19,000.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. 4 7-12. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by Ci ty and approved by the Ci ty Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or. omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the 5 7-/3 point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. 6 7 - lif SIGNATURE PAGE TO SUBDIVISION IMPROVEMENT AGREEMENT SAN MIGUEL RANCH, PLANNING AREA "H" IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA City Clerk WLã ';:ò,sA-. :;;;::£).~, Mayor of the City of Chula Vista ATTEST Approved as to form by e:~ C}..M c( ~-1J City (;I.ey (Attach Notary Acknowledgment) 7 7-15 CALIFORNIA ALL.PURPOSE ACK OWLEDGMENT State of California County of San Diego } ss. On December 12. 2001, before me, Marcia J. Goodman. Notary Public D". N'm""dT; "010fffÅ“<I'.9..'J,",D",,Nola~P"bt',') personally appeared ,Tobn R V~nr." ann Pan' T, r. Rarn"" N,m'I') 01 Si",,!,) ¿perSonally known to me 0 proved to me on the basis evidence of satisfactory ~----~-_..._---~ ~ MARCIAJ.GOOD.1.1AN -;;..~j~'ìI Commission 111224956 ~.'.:: ~~'.'~" :,-'.',":",?J.1.'~' NotaryPU,b,li.c-cafifomiq ~ ] ~ç., "'ý Son 0:.:,,0 County f '~. .' .." ., MyCcmm, E:p'cp;; Jun 23,2003 r -"'~'3"'Z7",~' . .',.",x",-"~.",,.. ,'. , to be the person(s) whose name(s) J$7are subscribed to the within instrument and acknowledged to me that b9IeIre1they executed the same in bisftTei1their authorized capacity(ies), and that by jJlsIheí1their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument Pf", No"" S", Ab". OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal an4 reaNachment of this form to another document Description of Attached Document Titie or Type of Doc,ument Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: D Individual D Corporate Officer - Title(s): D Partner - D Limited D General D Attorney in Fact [J Trustee D Guardian or Conservator D Other: . Top 01 thomb hele Signer Is Representing: @ 1997 N"'o",' Not'~ A",,""oo . 9350 D' SotoA".. p.o, eo> 2402 . C","oMh, CA 91313,2402 PlOd No 5907 Roo"", C", ToII.F", 1.800,876,6827 Î-1Io LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $719,000.00 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $719,000.00 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $19,000.00 Securities approved as to form and amount by ~ pl C~ . ity Attorney Improvement Completion Date: Two (2) years from date of City Council approval of the S4bdivision Improvement Agreement. 8 7-/7 RESOLUTION NO.2002------- RESOLUTION OF THE CIT! COUNCIL OF THE CITY OF I CHULA VISTA APPROVING' THE FINAL SUPPLEMENTAL SUBDIVISION IMPROVEM~NT AGREEMENT FOR SAN MIGUEL RANCH PLANNING AREA "H", CHULA VISTA TRACT NO. 99-04, REQUI~ING DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2000-068 AND AUTHORIZING THE MAYOR TO EXECUTE SAID 'AGREEMENT WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agre$meht which addresses several outstanding conditions of the t~ntative map. NOW, THEREFORE, BE IT RESOLVED the City council of the City of Chula vista does hereby approve the Final Map Supplemental Subdivision Improvement Agreement for San Miguel Ranch Planning Area "H", Chula Vista Tract No. 99-04, a copy of which shall be kept on file in the office of the city Clerk. BE IT FURTHER RESOLVE:D that the Mayor of the City of Chula vista is hereby authori2led to execute said Agreement on behalf of the City of Chula Vista. Presented by Approved as to form by John P. Lippitt Director of Public Works ~:rp1C~ Jo . Kaheny City Attorney [JIATTORNEYIRESOI"" SMR PI""'9 A,e, H (J,,",'Y 2', 2002 1~53PMI] 7-/? ..' ., RECORDING REQUEST BY: ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Above Space for Recorder's Use City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Developer SAN MIGUEL RANCH PL~ING AREA "H" FINAL MAP SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT (Conditions 10, 12, 40, 57, 103, 144, 155, 156, 179, and 187) This Supplemental Subdivision Improvement Agreement ("Agreement") is made this, day of ,2001, by and between THE CITY OF CHULA VISTA, California (iiCity" or "Grantee" for recording purposes only) and Shea Homes Limited Partnership, ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Attachment "A" attached hereto and incorporated herein (" Property") . The Prq.perty commonly known as Planning Area "H" of San Miguel Ranch is within approved Tentative Subdivision Map Chula Vista Tract 99-04, San Miguel Ranch, City Of Chula Vista, California (Resolution No. 2000-068 on February 29, 2000 the "Resolution"), which project is commonly known as San Miguel Ranch. For purposes of this Agreement the term "Project" shall also mean "Property". 7-;1 .¡ B. Developer and/or Developer's predecessor in interest has applied for and the City:has approved Tentative Subdivision Map commonly referred to as éhula Vista Tract 99-04 San Miguel Ranch ("Tentative Subdivision Map") for the subdivision of the ' Property. C. The City has adopted Resolution No. 2000-068 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject tb certain conditions as more particularly described in the Resolution. D. The City has adopte~ Resolution No. 2001-259 pursuant to which it has approved the ~an Miguel Ranch Phases 1, 2, and 4 Supplemental Subdivision Improvement Agreement - A Map ("Previous Agreement") which touched and concerned the Property. E. City is willing, on the premises, security, terms and conditions herein contained to approve the final map for which Developer has applied as bei~g in substantial conformance with the Tentative Subdivision M~p described in this Agreement. Developer understands that suBsequent final maps may be subject to the same security terms and conditions contained herein. F. The following define~ terms shall have the meaning set forth herein, unless otherwise specifically indicated: a. "Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Developer's succeßsors-in-interest and assignors of any property within the boundi3.ries of the map. This includes Shea Homes Limited partnershiJ!' and any and all owners of real property within the boundaries of the Property, and all signatories to this Agreement. b. "Guest Builder" mea,ns those entities obtaining any interest in the Property or a þortion of the Property, after the final map has been recorded. c. "PFFP" means the Public Facilities Financing Plan adopted by Resolution No. 19631 on October 19, 1999 and as may be amended from time to time. 2 7-20 " NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 2. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property as described on Attachment "A" until released by the mutual consent of the parties. For the purposes of this Agreement the "Developer" shall also mean "Applicant" b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a Guest Builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the Guest Builder, provided Developer obtains the prior written consent of the City to such release. Such assignment to the Guest Builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. d. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the opinion of the City, jeopardize the likelihood that the remainder of the Burden will 3 7 -;2.1 not be completed. e. Release of Individual Lots. Upon the occurrence of any of the following events, Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; ii. Association; The conveyance of a lot to a Homeowner's iii. The conveyance of a school site as identified in the SPA Plan to a school district; The City shall not withhold its consent to such release so long as the City finds in good faith that such release will not jeopardize the City I S assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, at the close of an individual homeowner's escrow on any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No. 10 (General Preliminary) In satisfaction of Condition No. 10 of the Resolution, the Developer agrees that if any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The DevelÇ)per shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City within a reasonable and diligent time frame 4. Condition No. 12 (General Preliminary) In satisfaction of Condition No. 12 of the Resolution, the Developer agrees that the Developer shall indemnify, protect, defend and hold the City harmless from and against any and all claims, 4 7 - J-.J- liabilities and costs, including attorney's fees, arising from challenges to the Environmental Impact Report for the Project and any or all entitlements and approvals issued by the City in connection with the Project. 5. Condition No. 40 (ADA Standards). In satisfaction of Condition No. 40 of the Resolution the Developer agrees that in the event the Federal Government adopts "Americans with Disabilities Act" ("ADA") standards for street rights-of-way, which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required be federal law, City ADA standards may be considered vested, as determined by Federal Regulations, only after construction has commenced. 6. Condition No. 57 (Sewer and Water) In partial satisfaction of Condition No. 57, the Developer shall guarantee prior to the release of bonds for street improvements that the "Engineer-of-Work" has clearly identified all sewer (S) and water (W) lateral locations prior to the construction of curbs so that the curb face can be stamped with an "S" and "W", for the sewer and water laterals, respectively, and the Developer shall propagate all curb face markings in order to assure that the locations of the said utilities are identifiable. 7. Condition No. 103 - (DG Walkways free from obstacles) - In partial satisfaction of Condition No. 103 of the resolution, the Developer hereby acknowledges and agrees that there shall be no vertical obstacles or any obstructions such as public utility vaults, boxes, etc. placed within the decomposed granite (D. G.) walkways within the project. In the event of any such obstruction placed within the walkways, Developer agrees to immediately remove such obstructions, upon request of the City. 8. Condition No. 144 (Landscape Improvements). In satisfaction of Condition No. 144, prior to the Acceptance of improvements for any portion of Planning Area "H", the Developer shall install landscaping planting and irrigation improvements for Lots H-A, H-B, H-D, and H-E to the satisfaction of the Director of Planning and Building. 9. Condition No. 155 - (Turnover of Maintenance for open space areas to HOA). In partial satisfaction of Condition No. 155 of the Resolution, Developer shall provide prior to approval of each Final Map, or as otherwise approved by the Director of Planning and Building, a schedule outlining the proposed turnover of maintenance for open space areas to H.O.A. as applicable. 10. Condition No. 156 (Landscaping Plans). In partial satisfaction of Condition No. 156 of the Resolution, Developer shall provide a landscaping plan for the Property, prior to 5 7-23 issuance of the first building permit for the Property, showing that all single family residetntial lots have been designed to accommodate a 5~' X 5~' (30.25 sq. ft.) tree planting area within the street tree easement clear of utility lines, boxes, and similar obstructions. 11. Condition No. 179 (National Pollutant Discharge Elimination System). In partial satisfaction of Condition No. 179 of the Resolution, the Developer shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEPA) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requireÅ“ents for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N. P. D. E. S . regulations or requirements. Further, the Developer shall file notice of intent with the State Water Resources Control Board to obtain coverage under the N. P. D. E. S . General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. 12. Condition No. 187 (Withhold Building Permits). In partial satisfaction of Condition No. 187 of the Resolution, the Developer acknowledges that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) if the required public facilities, as identified in the PFFP or as amended or otherwise conditioned, have not been completed or constructed to the satisfaction of the Director o~ Planning and Building. 13. Satisfaction of Con~itions. City agrees that the execution of this Agreement constitutes satisfaction or partial satisfaction of Developer's obligation of Condition Nos. 10, 12, 40,57,103,144,155,156,179, and 187, of the Resolution. Developer further understands. and agrees that the some of the provisions herein may be required to be performed or accomplished prior to the approval of other final maps for the Project, as may be appropriate. 14. Previous Agreement. It is the intent of the parties that this San Miguel Ranch Planning Area "H" Supplemental Subdivision Improvement Agree~ent with Shea Homes Limited Partnership shall not superse¡:le the Previous Agreement. The terms and conditions of the Previous Agreement remain in full force and effect concerning the, Proj ect. 15. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Map. 16. Building Permits. Developer and Guest Builders acknowledge and agree that the City may withhold the issuance of building permits for the Prbject, should the Developer be 6 7-2L(- determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer with reasonable time to cure said breach. ' 17. Assignablity. Upon. request of the developer, any or all on-site duties and obligations set forth herein may be assigned to developer's succes~or in interest if the City manager in his/her sole discretion d$termines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the orig~nal securities described herein so long as such substituted s$curities meet the criteria for security as set forth els$where in this agreement. Such assignment will be in a form approved by the City Attorney. 18. Implement Previously Adopted Conditions of Approval Pertinent to Project. The Project shall comply, remain in compliance, and implement the terms, conditions, and provisions, as City determines are applic<J!ble to the Property which is the subject matter of this Agr~ement, of 1) San Miguel Ranch Tentative Tract Map (CVT 99-04), previously approved by City Council Resolution No. 2000-068 on February 29, 2000 and 2) San Miguel Ranch Phase I, II, and IV Final Map Supplemental Subdivision Improvement Agn¡emènt, which was approved by Resolution No. 2001-259 on August 7, 2001. 19. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to b~ served on or delivered to either party shall be in writing a!þ.d shall be deemed duly served, delivered, and received when pe'rsonally delivered to the party to whom it is directed, or in lie~ thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CITY OF CHULA V~STA 276 Fourth Avenue Chula Vista, CAi. 91910 Attn: Director of Public Works Developer: Shea Homes Limited Partnership 10721 Treena Street, Suite 200 San Diego, CA 92131 Phone (858) 549.3156; 7 7-2--6 ., Fax: (858) 549-0112 Attn.: John Vance A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Recitals; Attachments. Any recitals set forth above and Attachments hereto are incorporated by reference into this Agreement. f. Attorneys' Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorneyls fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] 8 -¡~2b [PAGE ONE OF TWO SIGNATURE PAGE~ TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR SAN MIGUEL RANCH PLANNING AREA "H" FINAL MAP] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set forth. CITY OF CHULA VISTA Mayor Attest: Susan Bigelow City Clerk Approved as to form by æ C/ J~e~ City Attorney 9 7-').7 ." ", [PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR SAN MIGUEL RANCH PLANNING AREA "H" FINAL MAP] DEVELOPERS/OWNERS: Shea Homes Limited Partnership, a California limited partnership By: J. F. Shea Co ';~n;}1' a Nevada, ::~~n:~refR1 By: '., ~ ,yerelzuy 10 7-¿!i' -.' ATTACHMENT "A" LEGAL DESCRIPTION OF PROPERTY THE LAND REFERRED TO HEREIN IS SITUATED IN THE STATE OF CALIFORINA, COUNTY OF SAN DIEGO, AND IS DESCREIBED AS FOLLOWS: LOTS 7 AND 9, AND A PORTION OF CALLE LA QUINTA, A DEDICATED PUBLIC STREET OF CHULA VISTA TRACT NO. 99-04 PHASES 1, 2, & 4 "A" MAP NO.1, ACCORDING TO MAP THEREOF NO. 14261, IN THE CITY OF CHULA VISTA, FILED IN THE OFFICE OF THE COUNTY RECORDER ON AUGUST 7, 2001. J,\Engineer\LANDDEv\san Miguel Ranch\SanMiguelHMap-SSIA.doc 7 -:2-1 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT " ~ 1&<'~~""""""_"""A'Aij'~""",,,,, .. State of California County of ~n hI P~() } ss personally appeared Puhk, On \JtPMbtr ~I ~()I)\ Dol' OC personally known to me 0 proved to me on the basis of satisfactory evidence ~ - - - ~'¿s~~1 8 Commission II 1235228 S, No1ay PubI1c . Califomia f I San Diego County ( t - - - ~.:m:~~~~~ to be the person(s) whose name(s) is@ subscribed to the within instrument and acknowledged to me that ~xecuted the same in ~ authorized capacity(ies), and that by' heir signature(s) on the instrument the person(s , or the entity upon behalf of which the person(s) acted, executed the instrument PI", No"~ $", AIi". OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document ()I Tille or Type of Document: s.." Mij"e,¡ í{(JY'Ir~ Yann'IjRN'fA It hn,,¡ Document Date: Number of Pages: ) 0 filcli> I Signer(s) Olher Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: 0 Individuai [J Corporate Officer - Tille(s): 0 Partner - 0 Limited II General 0 Attorney in Fact 0 Trustee [] Guardian or Conservator 0 Other: . Top 01 thomb heee Signer is Representing: . . "",g"<""=="Ä""'-"""'=""'=~~""'==="""""-g,~"""-""""",--==",,,,- c c @1997 N,lio," No"~A",,i,lioo . 9350 D,SotoA," , PO 8,,2402' Ch,,"wo"h,CA 91313-2402 Pmd, No, 5907 R,oed" C,IIToII.Fc" 1.BOO.87'.'B27 7-30 RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE GRANT OF EASEMENTS AND MAINTENANCE AGREEMENT FOR SAN MIGUEL RANCH NEIGHBORHOOD "H". ESTABLISHING SPECIFIC OBLIGATIONS AND RESPONSIBILITIES FOR MAINTENANCE OF PRIVATE LANDSCAPING WITHIN PUBLIC RIGHT -OF- WAY AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, the grant of easements and maintenance agreement sets forth the master developer's obligation to maintain landscaping in the public right of way; and WHEREAS, the obligation will be assigned to the master homeowner's association (MHOA) after the landscaping has been established and tumed over to the MHOA to maintain; and WHEREAS, the "A" map for the project, approved by Council August 7, 2002, contained a similar agreement for backbone streets and further agreements will be brought before Council with each subsequent maps for MHOA maintained public property within the subdivision boundary. WHEREAS, staffbelieyes that the proposed agreement will guarantee the maintenance of the aforementioned private improvements and recommends Council approval. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the grant of easements and maintenance agreement for San Miguel Ranch Neighborhood "H", establishing specific obligations and responsibilities for maintenance of private landscaping within public right-of-way, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor is hereby authorized to execute said agreement on behalf of the City of ChuIa Vista. Presented by Approyed as to fonTI by John P. Lippitt Director of Public Works ~~~" City Attorney n,UomcylresolHOA SMR Neighorhood H 7-3/ RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency for less than a fee interest for which no cash consideration has been paid or received. (ABOVE SPACE FOR RECORDER'S USE) GRANT OF EASEMENTS AND MAINTENANCE AGREEMENT CHULA VISTA TRACT NO. 99-04 SAN MIGUEL RANCH, NEIGHBORHOOD "H" Map No- (DEDICATED EASEMENTS) This GRANT OF EASEMENTS AND MAINTENANCE AGREEMENT ("Agreement") is made as of this- day of January, 2002, by and between the CITY OF CHULA VISTA, a municipal corporation ("City"), and NNP-TRIMARK SAN MIGUEL RANCH, LLC, a Delaware limited liability company ("NNP"). RECITALS A. This Agreement concerns and affects certain improvements with portions of the real property located in Chula Vista, California, more particularly described in Exhibit "A" attached hereto and incorporated herein ("Property"), The Property is part of a planned residential development project commonly known as "San Miguel Ranch", Chula Vista Tract No. 99-04, being the subject of the City Council Resolution No. 2001-261 (the "City Resolution"). For purposes of this Agreement, the term "Project" shall refer to the overall San Miguel Ranch project, including, but not limited to the "Property." B, NNP is the Declarant under that certain Master Declaration of Restrictions For San Miguel Ranch Master Association filed or to be filed for record in the Official Records of San Diego County, California (the "Master Declaration"), The Master Declaration provides for SAN MIGUEL RANCH MASTER ASSOCIATION, a California Nonprofit Mutual Benefit Corporation ("MHOA") to maintain certain areas in the Project. Furthermore, one or more sub-associations may be formed ("SHOA") for a particular project(s) within San Miguel Ranch, the purposes of which would include the maintenance of certain amenities within the project over which the SHOA has jurisdiction. T,WH\Tdm"k\SMlCityAg".IE"M,',,(C¡ty) 141,"02, wed -1- 1-32-- '" C. The Property is or will become covered by the final maps (the "Final Maps") described on Exhibit "A" attached hereto and referenced in the title to this Agreement. D. In order for NNP to obtain the Final Maps and for the City to have assurance that the maintenance of certain areas within the Project would be provided for, the City and NNP entered into a Supplemental Subdivision Improvement Agreement pursuant to the City Resolution, in which NNP agreed that maintenance of such areas shall be accomplished by the creation of a home owners association. The Parcels shown on Exhibit "B" attached hereto describe those particular areas which were dedicated to the public on one or more of the Final Maps but which include landscaping and drainage improvements to be maintained by the MHOA. The public areas to be maintained by the MHOA are collectively referred to as the "MHOA Maintained Public Areas." E. The City desires to grant to NNP easements for landscape maintenance purposes upon, over and across the MHOA Maintained Public Areas as shown on Exhibit "B," in order to facilitate the obligations of NNP as set forth in Supplemental Subdivision Improvement Agreements, adopted pursuant to the City Resolution. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as set forth below. 1. Grant of Easements. The City hereby grants to NNP and its agents, successors and assigns, the following easements over the MHOA Maintained Public Areas: (a) Non-exclusive easements and rights-of-way over and across all Parcels described on Exhibit "A" for the purpose of maintaining, repairing and replacing the following: (i) The landscaping within medians and parkways in Mount Miguel Road and Proctor Valley Road as shown and described on Exhibit "B" attached hereto; (ii) The landscaping within the parkways of additional roads as shown and described on Exhibit "B" attached hereto; These grants are made without any warranties of any kind, express or implied, other than the warranty stated in Paragraph 13(f) below. 2. Maintenance Responsibilities. (a) NNP to Initially Maintain. NNP hereby covenants and agrees, at its sole cost and expense, to maintain, repair and replace, or cause to be maintained, repaired or replaced, those improvements within the MHOA Maintained Public Areas which are described on Exhibit "C" attached hereto, at a level equal to or better than the level of maintenance set forth in the Section of the Master Declaration entitled "Level of Landscape Maintenance". For purposes of this Agreement, the term "Maintenance" or "Maintain" BAJH\ T,im~k\SM\Cil y Ag".,IE"M,in(City) 141 ,n02, wpd -2- 7-33 '" , ' shall mean the maintenance, repair and replacement abligatians described herein and an Exhibit "C" hereto and shall als.o include repair and replacement at n.o cast ta the City .of any City owned praperty that is damaged during perfarmance of the maintenance respansibilities pursuant ta this Agreement. Exhibit "C" alsa refers ta the maintenance respansibilities .of City. (b) Transfer ta MHOA. Upon NNP's transfer .of maintenance abligatians ta the MHOA, (i) the MHOA shall became .obligated ta perfarm the abligatians sa transferred, and (H) subject to the City determining that the requirements .of Paragraph 3 belaw have been satisfied, NNP shall be released from such abligatian. Transfer .of maintenance abligatians ta the MHOA may be phased (that is, there may be multiple transfers). (c) Transfer By MHOA. The MHOA shall have the rightta transfer Maintenance abligatians ta a sub-assaciatian ("SHOA") .or to the .owner .of an apartment project ("Transferee"). Upan the MHOA's transfer .of Maintenance .obligations ta a Transferee, (i) the Transferee shall became obligated ta perfarm the .obligations sa transferred, (ii) the MHOA shall retain the right ta perfarm the Maintenance shauld the Transferee fail ta da sa, and (iii) the MHOA shall be released from the abligatians sa transferred subject ta the City determining that the requirements .of Paragraph 4 belaw have been satisfied. Althaugh it is passible that Maintenance abligatians might be transferred ta an apartment owner, NNP does nat believe it is likely that Maintenance abligatians will be transferred to an apartment .owner. 3. Assianment bv NNP and Release .of NNP (a) Assignment. Upan NNP's transfer of the Maintenance abligatians ta the MHOA, it is intended by the parties that the MHOA shall perfarm the Maintenance abligatians either itself or by cantractars. Such transfer will release NNP from its abligatians .only if all .of the fallowing .occur: (i) MHOA Accepts Obliaatian. The MHOA has uncanditianally accepted and assumed all .of NNP's .obligatians under this Agreement in writing, such assignment provides that the burden .of this Agreement remains a cavenant running with the land, and the assignee expressly assumes the abligatians .of NNP under this Agreement. The assignment shall alsa have been appraved by the apprapriate gaverning bady .of the MHOA by resalutian or similar procedural method and approved as ta farm and cantent by the City Attarney. The City shall nat unreasanably withhald its consent ta such assignment. (ii) MHOA's Master Declaratian. The City has reviewed and appraved the MHOA's recarded Master Declaratian ta canfirm that said dacument contains appropriate maintenance, indemnity and insurance provisians. The City hereby acknawledges that it has so appraved the Master Declaratian. This canditian "(ii)" will apply to any further amendments which require City's cansent pursuant ta pravisians .of the Master Declaratian or which wauld be cantrary ta the terms .of this Agreement. BAIH\ T rim"kISMlC',y AgreelE"Ma;nl Gty) 141 ,"02, wpd -3- 7-3lf " " ' (iii) MHOA Insurance. The MHOA procures and formally resolves to maintain at its sole cost and expense, commencing no later than the City's release of all of NNP's landscape maintenance bonds, a policy of public liability insurance which at least meets the requirements of Section 5.1 (a) of the Master Declaration which reads as follows: "(a) General Liability Insurance. The Master Association shall obtain a comprehensive general liability and property damage insurance policy insuring the Master Association and the Owners against liability incident to ownership or use of the Master Association Property. The limits of such insurance shall not be less than $3 Million covering all claims for death, personal injury and property damage arising out of a single occurrence. The insurer issuing such insurance shall have rating by A.M. Best of "A, Class V" or better with no modified occurrences and as admitted by Best's Insurance Guide. Such insurance shall include the following additional provisions provided they are available on a commercially reasonable basis: (i) The City of Chula Vista shall be named as an additionally insured party to such insurance pursuant to the City's requirements the Master Association do so; (ii) The policy shall not contain a cross-suit exclusion clause which would abrogate coverage should litigation ensue between insureds; (iii) The policy shall contain the following severability clause (or language which is substantially the same): "'The coverage shall apply separately to each insured except with respect to the limits of liability'." The MHOA shall provide the City with a Certificate of Insurance upon acceptance of the transfer of the Maintenance obligations herein. (b) Release. When all conditions precedent in Paragraph 3(a) are fulfilled, NNP shall be released from its obligations under this Agreement, including its security and insurance requirements. NNP acknowledges that it has a contractual obligation to perform the terms and conditions of this Agreement until and unless released by the City from this Agreement. At least sixty (60) days prior to such transfer, NNP shall give a notice to the City of NNP's intent to transfer its Maintenance obligations herein and provide the City with the appropriate documents listed in Paragraph 3(a). T ,1A1H\Tdm"kISMlCily Ag"elE"M,in(City) 141,nO2. wpd -4- 7-36 " 4. Assianment bv MHOA and Release of MHOA. (a) Assignment. Upon MHOA's transfer of the Maintenance obligations to a Transferee, it is intended by the parties that the Transferee shall perform the Maintenance obligations either itself or by contractors, Such transfer will release the MHOA from its obligations only if all of the following occur: (i) Transferee Accects Obliaation. The Transferee has unconditionally accepted and assumed all of the MHOA's obligations under this Agreement in writing, such assignment provides that the burden of this Agreement remains a covenant running with the land, and the assignee expressly assumes the obligations of the MHOA under this Agreement. If the Transferee is an SHeA, the assignment shall also have been approved by the appropriate governing body of the SHeA by resolution or similar procedural method and approved as to form and content by the City Attorney. The City shall not unreasonably withhold its consent to such assignment. (ii) SHeA's Declaration of Restrictions. If the Transferee is an SHeA, the City has reviewed and approved the SHeA's recorded Declaration of Restrictions to confirm that said document contains appropriate maintenance and insurance provisions. (iii) SHeA Insurance. The Transferee procures and formally resolves to Maintain at its sole cost and expense, a policy of public liability insurance which meets the requirements set forth in Paragraph 3 (a) (iii) above. The SHeA shall provide the City with a Certificåie of Insurance upon acceptance of the transfer of the Maintenance obligations herein. (b) Release. When all conditions precedent in Paragraph 4(a) are fulfilled, the MHOA shall be released from its obligations under this Agreement, including its security and insurance requirements. At least sixty (60) days prior to such transfer, MHOA shall give notice to the City of MHOA's intent to transfer its Maintenance obligations herein and provide the City with the appropriate documents listed in Paragraph 4(a). 5. NNP's Insurance. Until such time as the MHOA has obtained the general liability insurance required by Section 5.1 (a) of the Master Declaration, NNP hereby agrees to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than One Million Dollars ($1,000,000) combined single limit, at its sole cost and expense. 6. Indemnitv. NNP hereby indemnifies the City as setforth in Section 6.3 of the Master Declaration, which reads as follows: "6.3 Indemnitv. The Declarant and Master Association, respectively, shall indemnify and hold the City, its officers, agents and employees harmless from any liability, cost or expense, including reasonably incurred attorneys' fees, which result from the T,\AJH\Trim~k\SM\C;tyAg",\E"M";,(CÜy) 14J,,02, wed -5- 7-3(;, Declarant's or the Master Association's respective failure to comply with the requirements of the Section above entitled "Continuing Obligation To Maintain Certain Public Areas". Neither the Declarant nor the Master Association shall have any liability under this Section by reason of (i) the other party's failure to maintain or (ii) any Transferee's failure to maintain. It is specifically intended that the City shall have the right to enforce this Section. This Section may not be amended without the written consent of the City Planning Director or City Attorney." 7. Indemnitv If Transferee. The document whereby the MHOA transfers a Maintenance obligation to an SHeA or apartment owner shall be signed by both the MHOA and the Transferee and shall set forth an express assumption of Maintenance and other obligations hereunder and shall include the following indemnification provision: Indemnity. The [Transferee's name] shall indemnify and hold the City, its officers, agents and employees, harmless from any liability, cost or expense, including reasonably incurred attorneys' fees, which result from the Transferee's failure to comply with the requirements of the obligations transferred hereby to Transferee. Transferee shall not have any liability under this Indemnity by reason of another party's failure to maintain. It is specifically intended that the City shall have the right to enforce this Indemnity. This I ndemnity may not be amended without the written consent of the City Planning Director or City Attorney. 8. Aareement ADDlicable to Subseauent Owners. (a) Agreement Binding Upon Any Successive Parties. This Agreement shall be binding upon NNP and any successive Declarant under the Master Declaration. This Agreement shall be binding upon MHOA and any Transferees upon transfer of maintenance obligations to the MHOA or Transferee, respectively. This Agreement shall inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property. (b) Agreement Runs With the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns, and any successor-in-interest thereto. The City is deemed the beneficiary of such covenants for and in its own ri ght and for the purposes of protecting the interest of the community and other parties, puli>lic or private, in whose favor and for whose benefit such covenants running with the land have been provided, without regard to whether the City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. T ,1A1H\Trimmk\SM\Cl'y Ag",IE"Mai,,(City) 141an02. wpd -6- 7-37 9. Governina Law. This Agreement shall be governed and construed in accordance with the laws of the State of California. 10. Effective Date. The terms and conditions of this Agreement shall be effective as of the date this Agreement is recorded in the Oflicial Records of the San Diego County Recorder's Office, 11, CounterDarts. This Agreement may be executed in any number of counterparts, each of which shall be original and all of which shall constitute one and the same document. 12. Recordina. The parties shall cause this Agreement to be recorded in the Official Records of the San Diego County Recorder's 'Office within thirty (30) days after this Agreement has been approved by the City Council. 13. Miscellaneous Provisions. (a) Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this¡ Agreement or by law to be served on or delivered to either party shall be in writing and shrall be deemed duly served, delivered and received when personally delivered to the party to whom it is directed or, in lieu thereof, when three (3) business days have elapsed following deposit in the United States mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this Paragraph by giving written notice of such change to the other party. lITo City: CITY OF CHULA VISTA Department of Public Works/Engineering Division 276 Fourth Avenue Chula Vista, CA 91910 Attn: City Engineer If To NNP: NNP-TRIMARK SAN MIGUEL RANCH, LLC The San Miguel !Ranch Company 85 Argonaut, Suite 205 Aliso Viejo, CA 92656 Attn: Mr. Stephen E. Hester (b) Captions. Captions in ¡this Agreement are inserted for convenience of reference and do not define, describe Qr limit the scope or intent of this Agreement or any of its terms. T ,1A1H\ Trim"klSM\City Agree\E,,""'n(C;ty) 141",02, wpd -7- 7 -3~ (c) Entire Agreement. This (\greement, together with any other written document referred to herein, embody the entire a'greement and understanding between the parties regarding the subject matter hereof, a'nd any and all prior or contemporaneous oral or written representations, agreements, understandings and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless ,expressly noted. (d) Recitals; Exhibits. Any recitals set forth above and any attached exhibits are incorporated by reference into this Agreement. (e) Compliance With Laws. In the performance of its obligations under this Agreement, NNP, its agents and employees, shall comply with any and all applicable federal, state and local rules, regulatitþns, ordinances, policies, permits and approvals. (f) Authority of Signatorie$. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreemen~, and that all resolutions and/or other actions have been taken so as to enable said signatory to enter into this Agreement. (g) Modification. This AgreE¡ment may not be modified, terminated or rescinded, in whole or in part, except by written instrument duly executed and acknowledged by the parties hereto, their successors or assigns, and duly recorded in the Official Records of the San Diego County Recorder's Office. (h) Severability. If any terrj1, covenant or condition of this Agreement or the application thereof to any person or Fircumstance shall, to any extent, be invalid or unenforceable, the remainder of this Ag reement, or the application of such term, covenant or condition to person or circumstance, shall not be affected thereby and each term, covenant or condition shall be valid am;1 be enforced to the fullest extent permitted by law. (i) Preparation of Agreem$nt. No inference, assumption or presumption shall be drawn from the fact that a party or it~ attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting of this Agreement. T ,WH\TcimocklSM\City Ag,..IE"M,'n(City) 14J ,,02, wpd .8- 7 -jC¡ " IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first set forth above. CITY OF CHULA VISTA, a municipal corporation By: Mayor Attest: Susan Bigelow, City Clerk APPROVED AS TO FORM: By: City Attorney NNP-TRIMARK SAN MIGUEL RANCH, LLC, a Delaware limited liability company By Its ~~~ ~ 4~ , J ;/!~~/ (ace ¡âÆi..-r".!J~T' T,IAIH\ Trim"klSMlCity Ag,ee\Eo.M,in(Chy) 141",02. wpd .9- 7~L/-O STATE OF CALIFORNIA ) ) ss. COUNTY OF SAN DIEGO ) On 7 ~, 200 1..--, before me, t!1; GAof.1A-.J , Not ry Public in apd fqr ~ State, personally appeared J...A..DoNNA: k. ...{o/IJ~ fl-t.JD f/f/1::-;') £. ~n¡¿ personally known to me (gr ¡;ire'/eg te r:R8 er:¡ ti:1g Basis of €atisfastery Dllielence) to be the person(s) whose name( s) 'p¡{jare subscribed to the within instrument and acknowledged to me that l:ieI&Ae/they executed the same in bistl:ler/their authorized capacity(ies), and that by hìelRef/their signature(s) on the instrument, the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. ~ ""'c"-=" Q; lI:;IeI 0000 ~I ci:..~1 ! NOfNIY ~ !I IAN DEOO COUNtY I ""eom.,EJp,Aptl2Ø,2OII8 I ~~ (Seal) Signature STATE OF CALIFORNIA ) ) ss. ) COUNTY OF SAN DIEGO On , 200_, before me, Notary Public in and for said State, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument, the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature (Seal) BAJH\Trim"k\SMlCity Ag",IE"Main(City) 141 an02, wed -10- 7 -lfl T ,IAIIDT rim",klSMlCity Ag"elEasM,i,( City) 141",02, wpd EXHIBIT "A" Leaal Description 7-Lf2- EXHIBIT "A" LEGAL DESCRIPTION PARCEL A: PORTIONS OF MOUNT MIGUEL ROAD AS DEDICATED TO PUBLIC USE ON CHULA VISTA TRACT NO, 99-04, SAN MIGUEL RANCH PHASES 1, 2, & 4 "A" MAP NO, 1, ACCORDING TO MAP THEREOF NO. 14261 FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY ON AUGUST 21, 2001 TOGETHER WITH PORTIONS OF MOUNT MIGUEL ROAD AS DEDICATED TO PUBLIC USE ON CHULA VISTA TRACT NO. 89-09, SALT CREEK 1 - UNIT NO.1 ACCORDING TO MAP THEREOF NO. 12827 FILED IN SAID OFFICE OF THE COUNTY RECORDER ON JUNE 18, 1991 ALL IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA. PARCEL A-1: PORTIONS OF PROCTOR VALLEY ROAD AS DEDICATED TO PUBLIC USE ON SAID MAP NO. 14261, PARCEL A-2: PORTIONS OF PROCTOR VALLEY ROAD PER THAT EXISTING EASEMENT FOR STREET PURPOSES TO THE CITY OF CHULA VISTA PER DOCUMENT RECORDED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY NOVEMBER 13,1997 AS FILE NO. 1997-0571418 OF OFFICIAL RECORDS OF SAID COUNTY AND AS SHOWN ON SAID MAP NO. 14261. PARCEL A-3: PORTIONS OF CALLE LA MARINA WEST AS DEDICATED TO PUBLIC USE_ON SAID MAP NO. 14261. PARCEL A-4: PORTIONS OF CALLE LA MARINA EAST AS DEDICATED TO PUBLIC USE ON SAID MAP NO, 14261, PARCEL A-5: PORTIONS OF PASEO VERACRUZ AS DEDICATED TO PUBLIC USE ON SAID MAP NO. 14261. PAGE 1 OF 2 :DV M:\2091\008\Le9al Descriptions\A21 ESMT & LlC AGREE bkbn & H,doc WO 2091.0002 2/1/02 ì ~4- 3 PARCEL A-5: PORTIONS OF CALLE LA QUINTA AS DEDICATED TO PUBLIC USE ON SAID MAP NO. 14261. PARCEL A-7: PORTIONS OF CORTE TROVA AS DEDICATED TO PUBLIC USE ON CHULA VISTA TRACT NO. 99-04, SAN MIGUEL RANCH PLANNING AREA "H", ACCORDING TO MAP THEREOF NO, - FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY ON , 200- BEING A SUBDIVISION OF LOTS 7 AND 9 OF SAID MAP NO. 14261, PARCEL A-a: PORTIONS OF CORTE VENTURA AS DEDICATED TO PUBLIC USE ON CHULA VISTA TRACT NO. 99-04, SAN MIGUEL RANCH PLANNING AREA "H", ACCORDING TO MAP THEREOF NO, - FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY ON _,200- BEING A SUBDIVISION OF LOTS 7 AND 9 OF SAID MAP NO. 14261. PARCEL A-9: PORTIONS OF PLAZA CALI MAR AS DEDICATED TO PUBLIC USE ON CHULA VISTA TRACT NO, 99-04, SAN MIGUEL RANCH PLANNING AREA "H", ACCORDING TO MAP THEREOF NO. - FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY ON _,200- BEING A SUBDIVISION OF LOTS 7 AND 9 OF SAID MAP NO. 14261. PARCEL A-10: PORTIONS OF PLAZA TOLUCA AS DEDICATED TO PUBLIC USE ON CHULA VISTA TRACT NO. 99-04, SAN MIGUEL RANCH PLANNING AREA "H", ACCORDING TO MAP THEREOF NO, - FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY ON , 200- BEING A SUBDIVISION OF LOTS 7 AND 9 OF SAID MAP NO, 14261. PAGE 2 OF 2 :DV M:\2091\008\Legal Descriptions\A21 ESMT & LlC AGREE bkbn & H.doc WQ 2091.0002 211102 7 -'-{ 4 EXHIBIT "B" Plats Showing Public Areas To Be Privately Maintained T,\AJH\ TdmacklSMlCity Ag'"\E,,Main(City) 14J an02, wpd 7-45 \ \9 ~~ ~ ~ \0 ~~~ ~ r-- ~ ~ ~ ~ ~, ......(/)~ ~.,.i" >.---/ ~........« , ....:¡ æ u ~ f- 0 ..J \ \ g\ ~ \ ~~" ",~ t" f- 0 ..J o<:~~ f ~o; I t ;;j~: j~ z"'- 01 =>«:: :r:<ð: d III ¡., f- 0 ..J ~ ~ 7-Lft SeAL[., '"-200'/ ----..; ll- -J \ ...ç: '-J ~ ~ I (U co '- ~ ~ LOT 'G' Å’ " "ð CÛ '" u <[ '" f- Z 4' ::E HU)AKER & AS~OCIA rES .." "",. '"' EXHIBIT "B" CHULA VISTA TRACT NO. 99-04 SHEET 2 OF 6 >- f- U ,/ 1I1 +' :Q :<: x w ,/ '" ..,. (U co ,/ '" PROCTOR VALLEY ROAD LOT 'H' IEXHIBIT "B" ~_.--- -------- CHULA VISTA TRACT NO, 99- 4---- LOT 13 SHEET 3 OF 6 / ' / ~'" ',,- LOT 'GG' LOT 6 ~ ~ I ......,--.... """""'.._~~ """""-,-- PARCEL A HUNSAKER & ASSOCIATES ." "". ,0< t \ \ \ EXHIBIT "B" bHULk VISTA TRACT NO. 99-04 \ \ SHEET 4 OF 6 \ \ , I \ i \ \ CALLE LA 'I' LOT 5 PROCTOR VALLEY ROAD PARCEL A MARINA PARCEL A PARCEL A-I LOT 'N' I I / / /-~~~ " ~ f::j I OJ ;0 " ..,: '" u <[ PO f- Z 4' L >- f- U ".- 1I1 +' :Q :¡: x W ".- '" '<T (\J co ".- '" LOT 'M' EXHIBIT" B " CHULA VISTA TRACT NO. 99-04 SHEET 5 OF 6 ~ r::J I . HUNSAKER ~;\:,~~\-:!ES ft.-.c - --- >- -..-."'" --,-- ru C) '- If) ::::: OJ ,. " ui '" u <[ '" f- Z ::[ ::;:: >- f- U ./ '" +' :Q :£ x W ./ (]'o ...- ru C) ./ & PARCEL A-I ~ - ~~ !;; " 8 f::::j I ._.PROCTOR-VALLEY- ROAD" EAST H STREET LOT 'N' EXHIBIT "B" CHULA VISTA TRACT NO. 99-04 SHEET 6 OF 6 s:: a ~ .., ¡;; 13 ¡:!J '" §? a .~ , ---~-~ PARCEL A LOT 10 , .1 HUNSAK R ~ !'~,~9~~ YES (\J C) "- LIl ::::: OJ '" " '" "" u <[ PO f- Z :;¡: '" >- f- U ...- V1 +' :Q 1" x W ...- C1' v (\J C) ...- "" " EXHIBIT "C" Maintenance Responsibilities City of Chula Vista Area HOA Maintenance Maintenance Parkways within those Landscaping in parkways Maintenance of curb, gutter, portions of Calle La Marina and medians including sidewalks and pavement. West, Calle La Marina East, irrigation, trimming and Paseo Veracruz, Calle La pruning of trees, and Quinta, Corte Trova, Corte maintenance and irrigation Ventura, Piaza Cali mar and of turf areas. Plaza Toluca as shown on Exhibit "8" and medians and parkways located in those portions of Mount Miguel Road and Proctor Valley Road as shown on Exhibit "8" T,IAJH\ T,¡m'rl<\SM\CityAg...IE"M,¡,,(City) 14hn02. wpd 7 -Gz. COUNCIL AGENDA STATEMENT Item Meeting Date 2/26/02 ITEM TITLE: Resolution Amending the FY01/02 budget by appropriating $23,145 from un-appropriated balance of two (2) funds for the replacement of' malfunctioning irrigation sprinklers along the Telegraph Canyon Road's scenic corridor to comply with the County Health Department regulations for using reclaimed water. SUBMITTED BY: Director of Public Works REVIEWED BY: City Manager'S:, W (4/5ths Vote: Yes X No Otay Water District (OWD) recently completed the installation of a new sixteen-inch reclaimed water line in December of 2001 along the Telegraph Canyon Road scenic corridor. The reclaimed water line will supply the irrigation water for public landscape areas such as parks, landscaped open space areas, golf courses, etc. The City's policy is to convert to reclaimed water for public landscape areas whenever it is available to preserve potable water. The condition of the existing irrigation system along Telegraph Canyon Road does not comply with the County of San Diego Health Department regulations for the use of reclaimed water. The existing sprinklers do not maintain their designated spray pattern and are continually out of adjustment causing over-spray onto sidewalks and streets. RECOMMENDATION: That Council amend the FY01/02 budget by appropriating a total of $23,145 from the un-appropriated balance of the Gas Tax Fund ($21,841) and the reserve fund for Open Space District 20, Zone 7 ($I,304) for the replacement of malfunctioning irrigation sprinklers along the Telegraph Canyon Road's scenic corridor to comply with the County Health Department regulations for using reclaimed water. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: irrigation systems for the City's landscaped parkways and median areas along the Telegraph Canyon Road scenic corridor from Paseo del Rey east to Rutgers Avenue are to be converted to reclaimed water with the completion of Otay Water Disthct's sixteen- inch reclaimed water project in December of 200l. Within a portion of the Open Space District areas, staff has retrofitted the malfunctioning sprinklers in anticipation of' the conversion to a reclaimed water supply, with funds collected from the property owners within the districts. With respect to the area in question, a portion of the northern side is located with Open Space District 20, Zone 7 and the entire southern side is located within CFD 97 1. An additional portion along the northern side is not in any kind of disthct and is proposed to be funded from the unappropriated balance of the Gas Tax fund. The City currently utilizes Gas Tax funds to maintain these areas. Staff was informed that the OWD's contractor would make the repairs because of the many interruptions and damage to landscape that occurred during the construction phase of the project. However, in December of 2001, OWD informed staff that because of the cost overruns in completing their projects, there were no funds available to change out the sprinklers. Page 2, Item ~ Meeting Date 2/19/02 Staff was notified in mid-December of 2001 that the reclaimed water line was nearing completion and that the City needed to change out the malfunctioning sprinklers or have OWD provide a new supply source of potable water for these systems. The aforementioned systems are non-potable lines supplied with potable water until the sixteen-inch reclaim line is completed. To provide new potable connections, would necessitate trenching across Telegraph Canyon Road at eight locations to install new service lines to the meters to supply the water for the affected landscaped areas. The cost would be approximately $56,000. This is more than the cost to change out the equipment. Changing out the equipment is preferable to further disruption of traffic along this road and the system will be in compliance to San Diego County Department of Health regulations and the City's Policy. Staff solicited informal bids from three landscape contractors to change out the irrigation sprinklers. The following bids were received: COMPANY BID I. Tru-Green Landscape Company 2. Dreamscape Landscape Contractors 3. Starcrest Landscape $43,727.25 $47,676.75 $69,370.00 As indicated above, Tru-Green Landscape Company represents the lowest bid. The City Manager is authorized to approve the contract with the low bidder. FISCAL IMPACT: Approval of this resolution appropriates $23,145 to the below accounts to replace the malfunctioning irrigation sprinklers along the Telegraph Canyon Road's scenic corridor to comply with the County Health Department regulations for using reclaimed water. The impact to the City's budget is as follows: Additional Appropriations to: Total $21,841 $ 1,304 $23,145 Gas Tax Fund (22110-6401) OSD 20, Zone 7 (37270-6401) The balance of the funding ($20,583) will be from existing accounts within the maintenance budgets for CFD 97 - I. 1';1" 033040-AJ 0930-30-0S0 Gen"al H,IPubl;c Works Operat;onslAl13 Telegraph Canyon Road Spr;nklcrsjg.doc 8-Z- RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FYOll02 BUDGET BY APPROPRIATING $23,145 FROM THE UNAPPROPRIATED BALANCE OF TWO (2) FUNDS FOR THE REPLACEMENT OF MALFUNCTIONING IRRIGATION SPRINKLERS ALONG THE TELEGRAPH CANYON ROAD'S SCENIC CORRIDOR TO COMPLY WITH THE COUNTY HEALTH DEPARTMENT REGULATIONS FOR USING RECLAIMED WATER WHEREAS, Otay Water District (OWD) recently completed the installation of a new sixteen-inch reclaimed water line in December of 2001 along the Telegraph Canyon Road scenic corridor; and WHEREAS, the reclaimed water line will supply the irrigation ~ater for public landscape areas and the City's policy is to convert to reclaimed water for public landscape areas whenever it is available to preserve potable water; and WHEREAS, the condition of the existing irrigation system along Telegraph Canyon Road does not comply with the Count of San Diego Health Department regulations for the use of reclaimed water; and WHEREAS, the existing sprinklers do not maintain their designated spray pattern and are continually out of adjustment causing over-spray onto sidewalks and streets; and WHEREAS, staff solicited the following tree informal bids from three landscape contractors to change out the irrigation sprinklers: Tru-Green Landscape Company Dreamscape Landscape Contractors Starcrest Landscape $43,727.25 $47,676.75 $69,370.00 WHEREAS, Tru-Green Landscape Company represents the lowest bid and the City Manager is authorized to approve the contract with the low bidder. WHEREAS, an appropriation of $23,145 is needed in conjunction with funding from existing accounts to replace the malfunctioning irrigation sprinklers. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the FYOl/02 budget by appropriating $21,841 from the unappropriated balance of the Gas Tax Fund and $1,304 from the reserve for Open Space District 20, Zone 7 for the replacement of malfunctioning irrigation sprinklers along the Telegraph Canyon Road's scenic corridor to comply with the County Health Department regulations for using reclaimed water. 8-3 Presented by: John P. Lippitt Director of Public Works ],IAttorneyIResoISpdnkler appropdat;on Approved as to form by: Ç)r.t'.J;... /((4./ ~n M. Kaheny ity Attorney '6'~1f c....J COUNCIL AGENDA STATEMENT Item ~ Meeting Date 2/26/02 ITEM TITLE: Public Hearing on Intention to Form Assessment District 2001-3 (D Street) Resolution Declaring the Results of the Assessment Ballot Tabulation for Assessment District 2001-3 (D Street) and Making Findings Pursuant to Chapter 27 of the Improvement Act of 1911 and Article XIIID of the Constitution of the State of California SUBMITTED BY: Director of Public Work~/~ REVIEWED BY: City Manager F' (4/Sths Vote: Yes __ No~ Four property owners on the north side of the 300 block of D Street have missing sidewalk improvements and have petitioned the City to commence proceedings pursuant to Chapter 27 of the Improvement Act of 1911 (the "Block Act") and Article XIIID of the Constitution of the State of California ("Article XIIID") to finance the construction of these improvements. On December 11, 2001 Council adopted Resolutions Nos. 2001-428, 2001-429 and 2001-430 which accepted the petition, approved the proposed boundary map and preliminary Assessment Engineer's Report, set a public hearing and ordered the initiation of Assessment Ballot proceedings pursuant to Article XIIID. The public hearing has been continued from February 5, 2002. RECOMMENDATION: That Council: 1. Hold the public hearing, receive testimony, and close the public hearing; 2. Tabulate the results of the Assessment Ballot procedure; and 3. If the tabulation of the Assessment Ballots reveals that a majority protest to the levy of the assessments does not exist, approve the resolution making findings at the public hearing pursuant to Chapter 27 of the Improvement Act of 1911 (the "Block Act") BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On December 11, 2001 Council adopted Resolutions 2001-428, 2001-429 and 2001-430 (Attachment A). Resolution 2001-428 accepted a petition signed by property owners at 305, 311, 317 and 321 D Street for the formation of an assessment district pursuant to the Block Act to finance the construction of missing sidewalk improvements along the north side of D Street. Resolution 2001-430 approved the proposed district boundary map. Resolution 2001-429 declared the intent to form Assessment District No. 2001-3, approved the preliminary Assessment Engineer's Report, ordered the installation of improvements, set a public hearing for February 5, 2002 at 4:00 pm, and ordered the initiation of Assessment Ballot proceedings. Page 2, Item __ Meeting Date 2/26/02 The following cost information was obtained from the Preliminary Engineer's Report and was included on the property owners' Assessment Ballots as the amount of the assessment proposed to be levied against each respective parcel: Address Parcel No. Amount 305 D Street 566-030-30 $6961.00 311 D Street 566-030-54 $5850.00 317 D Street 566-030-25 $5969.00 321 D Street 566-030-23 $ 979.00 PROPERTY OWNERS' TOTAL $19,759.00 Note that the total estimated construction cost, including the City's share, is $23,233.00. The map showing the proposed boundaries for Assessment District 2001-3 ~vas filed and recorded at the San Diego County Recorder's office on January 30, 2002. Assessment Ballots and Assessment Ballot materials were originally mailed to property owners on December 21, 2001. Due to errors subsequently found in this information, new Assessment Ballots were sent on January 10, 2002. In order to meet the 45-day notice requirement from the date of mailing the Assessment Ballots to the date of the public hearing stipulated in Article XIIID, the public hearing has been continued to February 26, 2002. The property owners were informed that the revised Assessment Ballots needed to be received by the City Clerk's office prior to 5:00 pm on February 26, 2002 in order to be counted. In accordance with Article XIIID of the Call fomia Constitution, property owners may give testimony at the public hearing for or against the proposed levy of assessments, may submit their Assessment Ballots at any time prior to the close of the public hearing or may withdraw their Assessment Ballots and submit new Assessment Ballot at any time prior to the close of the public hearing. The Assessment Ballots shall remain sealed until the public heating is closed. At that point, the Assessment Ballots will be tabulated and weighed based on the financial responsibility of the property owners. Article XIlID, Section 5(e) provides that the City Council may not levy the assessments ifa majority protest exists. A majority protest exists if the Assessment Ballots submitted in opposition to the assessments cxcccd thc Asscssment Ballots iu favor of the asscssmcuts. if the Assessment Ballots submitted in favor of the assessments exceed the Assessment Ballots in opposition to the assessments and the City Council adopts the above resolution ordering the installation of the improvements, the Superintendent will proceed with completion of the design process and cause the construction of the improvements in the proposed assessment district. Section 2.56 of the Chula Vista Municipal Code does not specifically address procurement for projects constructed under the Improvement Act of 1911. Consequently, Section 20852 of the Public Contract Code governs, and the City is therefore required to advertise and obtain sealed bids as part Page 3, Item __ Meeting Date 2/26/02 of a fore, al bidding process and to award the contract to the lowest responsible bidder. The bidding and awarding of contracts shall be as provided in Streets and Highways Code Section 5100 et seq. Following completion of the construction of the improvements, the City Council will be asked to confirm the final assessments based upon the actual costs of construction of the improvements. So long as the final assessments are equal to or less than the assessments approved by the property owners pursuant to the Assessment Ballot procedure, no further public hearing will be necessary, if, however, the final assessments would exceed the assessments approved by the property owners, it would be necessary for the City to either (a) conduct a further public hearing and Assessment Ballot proceeding in order to authorize the levy of the assessments in such higher amounts or (b) find another source of funding for the difference between what the final assessments would be and the assessments approved by the property owners. If the City Council elects to conduct a further public hearing and Assessment Ballot proceeding in order to authorize the levy of the assessments in such higher amounts and the tabulation of the Assessment Ballots indicates the existence of a majority protest to such higher assessments, the City Council would be precluded from levying the assessments at such higher levels. The City Council may nevertheless confirm the final assessments at the level previously approved by the property owners. Following confirmation of the final assessments, the property owners will have the option of paying any portion of the assessments during the 30-day payoff period following acceptance of improvements and confirmation of assessments. If assessments are not fully paid during that time, the City customarily collects the unpaid balance on the tax roll over a period of ten years, together with interest on the unpaid principal at the rate of 7 percent per year. Low income residents are offered two additional deferral options. Property owners may pay the balance of their assessments at any time during the ten-year repayment period without penalty. FISCAL IMPACT: A total of $54,000 was appropriated during Fiscal Year 2000-01 for planning and design work from the Gas Tax fund. Additionally, the Capital Improvement Program approved ['or Fiscal Years 2001-02 and 2002-03 appropriated an additional $218,000 for Fiscal Year 2002-03 to cover construction costs, anticipating that all missing sidewalk would be constructed on both sides of the street between Third and Fourth Avenues. These budgets were based on the construction of a larger project that would include construction of missing sidewalk improvements on both sides olD Strcct bctwccn Third and Fourth Avcnucs. Duc to thc reduced scopc of thc project, total construction costs are assumed to be only $23,333. The amount of $19,759 is expected to be repaid to the City by property owners over a ten-year period at 7 percent interest. Attachments: A. Resolutions 2001-428, 2001-429, 2001-430 J:\ENGINEER\AGENDA\DSTREET VOTE1 .EMC.DOC FILE # 0725-10-AD01-3 RESOLUTION NO. 2001-428 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A PETITION REQUESTING THE FORMATION OF AN ASSESSMENT DISTR1CT TO INCLUDE A PORTION OF D STREET FOR THE PURPOSE OF FINANCING THE CONSTRUCTION OF SIDEWALK IMPROVEMENTS WHEREAS, the City Council has been presented and has received a petition from certain property owners requesting the installation of certain sidewalk improvements, together with appurtenances and appurtenant work in connection therewith, such improvements to be installed pursuant to the provisions and authority of Chapter 27 of the "Improvement Act of 191 I," being Division 7 of the Streets and Highways Code of the State of California; and WHEREAS, such petition requests that such improvements be financed through the formation of an assessment district pursuant to thc provisions of Chapter 27, such assessment district to be known and designated as ASSESSMENT DISTRICT NO. 2001-3 ("D" STREET) (the "Assessment District"). NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. lhe above recitals are all true and correct. SECTION 2. It is hereby found that: A. Such petition has been signed by the owners owning land constituting more than sixty percent (60%) of (i) the front footage of the unimproved portion of the block requested by such owners to be improved and (ii) all assessable land proposed to be included within the boundaries of thc Assessment District. B. Such petition meets all of the requirements of the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931," being Division 4 of the Streets and Highways Code of thc State of California (the "Investigations Act"). C. The property owners have waived the sixty-day period within which such owners are required to construct the sidewalk improvements. SECTION' 3. No further proceedings or liinitations under the Investigations Act shall be ap plicable to these proceedings. SECTION 4. This petition shall be as a part of the record of these proceedings and shall be open to public inspection as required by law. Prescntcd by Approved as to form by ~o[w~. Kaheny u lic Works Director City Attorney Resolution 2001-428 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 1 lth day of December, 2001, by the following vote: AYES: Councilmcmbers: Davis, Padilla, Rindone, Salas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None Shirley Horto ~f, Mayor ATTEST: ,~ Susan Bigelow~ City Clerk STATE OF CALIFORNIA ) - COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) 1, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2001-429 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 11th day of December, 2001. Executed this 11 th day of December, 200l. Susan Bigelow, City Clerk RESOLUTION NO. 2001-429 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE INSTALLATION OF CERTAIN SIDEWALK IMPROVEMENTS ON D STREET, APPROVING THE PRELIMINARY ENGINEER'S REPORT, SETTING THE TIME AND PLACE FOR PUBLIC A HEARING, AND ORDERING THE INSTALLATION OF ASSESSMENT BALLOT PROCEEDINGS WHEREAS, the City Council has been presented and has received a petition from certain property owners requesting the installation of certain sidewalk improvements, together with appurtenances and appurtenant work in connection therewith, such improvements to be installed pursuant to the provisions and authority of Chapter 27 ("Chapter 27") of the "Improvement Act of 1911," being Division 7 of the Streets and Highways Code of the State of California; and WHEREAS, the City Council, acting in response to such petition, desires to initiate proceedings to order the installation of such sidewalk improvements pursuant to the provisions of Chapter 27 and to initiate proceedings pursuant to the provisions of Chapter 27, Article XlIID ofthe Constitution of the State of California ("Article XIIlD") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (Chapter 27, Article XIIID and the Implementation Act may be referred to collectively herein as the "Assessment Law") to form an assessment district for the purpose of financing the cost of installation of such sidewalk improvements, such assessment district to be known and designated as Assessment District No. 2001-3 ('D' Street) (the "Assessment District"); and WHEREAS, there has been prepared and filed with this legislative body a report (the "Report") of the City Engineer, acting as the Assessment Engineer, pertaining to the proposed Assessment District as provided for in and required by the Assessment Law and the Report has been presented to this legislative body for its consideration. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION L Recitals. The above recitals are all true and correct. SECTION 2. Description of Improvements. The public interest and convenience requires, and this City Council hereby orders the installation of the following public improvements: Sidewalks along the frontage of 305, 311, 317 and 321 D Street and new driveway aprons for 305,311 and 371 D Street. SECTION 3. Plans and Specifications. All of the above mentioned improvements shall be generally constructed at the grades, along the lines, between the points, and at the places and in the manner as shown on the plans and specifications for such improvements designated by the name and number of the Assessment District which are on file in the office of the Director of Public Works. For all particulars as to the alignment of the improvements and a full and detailed description of such improvements, referenced is hereby made to such plans and specifications. SECTION 4. Area of Special Benefit. The improvements, in the opinion of this City Council, will be of special benefit to the abutting and fronting properties and, subject to support by the q-(,. - - -. . - - -- -------- u -_.. Resolution 2001-429 Page 2 owners of the properties proposed to be assessed of the levy of such assessments pursuant to the assessment ballot procedures described below, this City Council hereby makes the expenses of such improvements assessable upon the properties within the proposed boundaries of the Assessment District. For a general description of the Assessment District and area of special benefit, reference is made to the map of the boundaries of the Assessment District identified as "PROPOSED BOUNDARIES OF ASSESSMENT DISTRICT NO. 2001-3 ('D' STREET)". A copy of such map is on file in the office of the Director of Public Works and open to public inspection during normal office hours of such department. SECTION 5. Construction of the Improvements. This City Council finds that the owners of the properties within the proposed boundaries of the Assessment District have, pursuant to Streets and Highways Code Section 5879, waived the sixty-day period within which such owners may construct such improvements. Therefore, the City Council hereby orders the Superintendent of Streets to cause the construction of the improvements. Such order shall be subject to the condition precedent that the owners of the properties proposed to be assessed for the costs of such construction support, through the assessment ballot proceedings, the levy of such assessments. SECTION 6. Authority for Construction. All of the construction proposed shall be done and carried through and financed pursuant to the provisions of Chapter 27. SECTION 7. Approval of the Report. Thc Report referred to herein above is adopted, passed upon, and preliminarily approved, and contains the following: A. The plans and specifications for the improvements proposed to be constructed; B. Thc Assessment Engineer's estimate of the itemized and total costs and expenses of the construction of the improvements and of the incidental expenses in connection therewith contained in the Report including that portion of such costs and expenses representing the special benefit to be conferred by such improvements on those pamels within the Assessment District; C The diagram showing the Assessment District and the boundaries and dimensions of the respective subdivisions of land within such Assessment District, as the same existed at thc time of the passage of this resolution, each of which subdivisions have been given a separate number upon such diagram, as contained in the Report; D. The proposed assessment upon the several subdivisions of land in the Assessment Distr~ct.~ i~ proportion m thc estimated special benefits to bc conferred on such subdivisions, respectively, by the improvements to be constructed, and of thc incidental expenses thereof, as contained in the Report; E. A description of the improvements to be constructed. Thc Report shall stand as the Report of the Assessment Engineer for the purpose of all subsequent proceedings had pursuant to the Assessment Law. SECTION 8. Notice of Public Hearing. Notice is hereby given that a public hearing to consider protests to the proposed assessments is hereby scheduled, to be held at the City Council meeting room of the City of Chula Vista located at 276 Fourth Avenue, Chula Vista, Califomia on Resolution 2001-429 Page 3 February 5, 2002 at 4:00 pm. As such public hearing, the City Council will hear and pass upon objections or protests, if any, which may be raised orally or in writing by any property owner or any other interested person. In addition, pursuant to the provisions of the Assessment Law, each record owner of property, proposed to be assessed, has the right to submit an assessment ballot in favor of or in opposition to the proposed assessment. Assessment ballots will be mailed to the record owner of each parcel located within the Assessment District and subject to a proposed assessment. Each such owner may complete such assessment ballot and thereby indicate their support for or opposition to the proposed assessment. All such assessment ballots must be received by the City Clerk at the following address at or before the time set for the close of the public hearing: City Clerk, City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 An assessment ballot received after the close of the public hearing will not be tabulated even though the postmark on the envelope transmitting the assessment ballot is dated on or before the date of the public hearing. At the conclusion of the public hearing, the City Council shall cause the final tabulation of the assessment ballots timely received. If a majority protest exists, the City Council shall not impose an assessment within the Assessment District. A majority protest exists if, upon the conclusion of the public hearing, assessment ballots submitted in opposition to the assessments within the Assessment District exceed the assessment ballots submitted in favor of such assessments. In tabulating the assessment ballots, the assessment ballots shall be weighted according to the proportional financial obligation of the affected property. SECTION 9. Order to Provide Notice. The City Clerk is hereby directed to mail or cause to be mailed notice of the public hearing and the adoption of this and of the filing of the Report, together with the assessment ballot materials, to the record owner of all real property proposed to be assessed. Presented by Approved as to form by Ii I Î-~ ~ ~ ~~- Jo . Lippitt Jolm: . Kaheny ( Pub ic Works Director Oít?'Attomey (] q-~ Resolution 2001-429 - Page 4 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 11th day of December, 2001, by the following vote: AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None ~~f!tf fir» Zw Shirley Horto , Mayor ATTEST: I< L ,./r,hA....4.. 1^ Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2001-429 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 11th day of December, 2001. Executed this 11th day of December, 2001. «t~ , lo},j.~ fh Susan Bigelow, City Clerk Cf-1 .-.- _.. RESOLUTION NO. 2001-430 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A MAP SHOWING THE PROPOSED BOUNDARIES FOR ASSESSMENT DISTRICT NO. 2001-03 (D STREET) WHEREAS, the City Council has been presented and has received a map showing and describing the boundaries of the area proposed to be assessed in an assessment district under the provisions and authority of Chapter 27 of the "Improvement Act of 1911," being Division 7 of the Streets and Highways Code of the State of California; said assessment district known and designated as ASSESSMENT DISTRICT NO. 2001-03 ("D" STREET) (the "Assessment District"). NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. The above recitals are all true and correct. SECTION 2. A map showing the boundaries of the proposed Assessment District and lands and property to be assessed to pay the costs and expenses of the proposed acquisition of certain public improvements designated as "PROPOSED BOUNDARIES OF ASSESSMENT DISTRICT NO. 2001-03 ('0' STREET)" is hereby submitted, and the same is hereby approved and adopted. SECTION 3. The original map of the boundaries of the proposed Assessment District and one copy thereof is to be filed in the Office of the City Clerk. SECTION 4. A certificate shall be endorsed on the original and on at least one copy of the map of the Assessment District, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the adoption of the Resolution fixing the time and place of hearing on the formation or extent of the Assessment District, a copy of such map shall be filed with the correct and proper endorsements thereon with the County Recorder, all in the manner and form provided in Section 3111 ofthe Streets and Highways Code of the State of California. Presented by Approved as to form by ~/i -, Jo)!n. P. Lippit! ~ Public Works Director q~!O - -- "-"----'-'-'----. ""--' Resolution 2001-430 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 11 th day of December, 2001, by the folJowing vote: AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None .J¡r:&t//~ J~ ATTEST: Shirley Horton,,¡ ayor J~ Jt~";A -f Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2001-430 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 11th day of December, 2001. Executed this 11 th day of December, 200 I. k t ~ ð jlolVuA- -Ii> Susan Bigelow, City Clerk - Cf -/ I -..' -- _. .-.-- RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, DECLARING THE RESULTS OF THE ASSESSMENT BALLOT TABULATION AND MAKING FINDINGS PURSUANT TO CHAPTER 27 OF THE IMPROVEMENT ACT OF 1911 AND ARTICLE XIIID OF THE CONSTITUTION OF THE STATE OF CALIFORNIA IN ASSESSMENT DISTRICT NO. 2001-3 ("D" STREET) WHEREAS, this City Council (the "City Council) of the CITY OF CHULA VISTA (the "City"), CALIFORNIA, has received a petition from certain property owners requesting the installation of certain sidewalk improvements, together with appurtenances and appurtenant work in connection therewith, such improvements to be installed pursuant to the provisions and authority of Chapter 27 ("Chapter 27")of the "Improvement Act of 1911", being Division 7 of the Streets and Highways Code of the State of California; and WHEREAS, this City Council, acting in response to such petition, initiated proceedings to order the installation of such sidewalk improvements pursuant to the provisions of Chapter 27 and to initiate proceedings pursuant to the provisions of Chapter 27, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (Chapter 27, Article XIIID and the Implementation Act may be referred to collectively herein as the "Assessment Law") to form an assessment district for the purpose of financing the cost of installation of such sidewalk improvements, such assessment district to be known and designated as Assessment District No. 2001-3 CD' Street) (the "Assessment District"); and WHEREAS, a report of the Assessment Engineer (the "Preliminary Assessment Engineer's Report"), required by the Assessment Law was previously presented, considered and preliminarily approved; and, WHEREAS, the Preliminary Assessment Engineer's Report, as preliminarily approved, was prepared and contained all the matters and items called for pursuant to the provisions of the Assessment Law, including the following: A. Plans and specifications of the Improvements; B. An estimate of the cost of the construction of the Improvements, including the cost of the incidental expenses, in connection therewith, including that portion of such costs and expenses representing the special benefit to be conferred by such Improvements on the parcels within the Assessment District; C. A diagram showing the Assessment District, which also shows the boundaries and dimensions of the respective subdivisions of land within such Assessment District, with each of which subdivisions given a separate number upon such diagram; 1 q-/Z D. The proposed assessment of the assessable costs and expenses of the construction of the Improvements upon the several divisions ofland in the Assessment District in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by such Improvements. Such assessment refers to such subdivisions upon such diagram by the respective numbers thereof; and E. A description of the Improvements. WHEREAS, notices of such hearing accompanied by assessment ballot materials were regularly mailed in the time, fonn and manner required by the Assessment Law and as evidenced by a certificate on file with the transcript of these proceedings, a full hearing has been given, and at this time all assessment ballots submitted pursuant to the Assessment Law have been tabulated, all in the manner provided by the Assessment Law; and, WHEREAS, at this time this City Council detennines that the assessment ballots received by the City in favor of the proposed assessment and weighted as required by the Assessment Law exceed the assessment ballots received in opposition to the assessment and similarly weighted and, therefore, a majority protest pursuant to the Assessment Law does not exist. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: SECTIQN 1. RECITALS. The above recitals are all true and correct. SECTION 2. ASSESSMENT BALLOT TABULATION. The assessment ballots submitted pursuant to the Assessment Law in favor of the proposed assessment and weighted as required by the Assessment Law exceed the assessment ballots submitted in opposition to such proposed assessment and similarly weighted and it is therefore detennined that a majority protest pursuant to Assessment Law to the levy of the proposed assessments does not exist. SECTION 3. SPECIAL BENEFITS RECEIVED. Based upon the Preliminary Assessment Engineer's Report and the testimony and other evidence received at the public hearing, it is hereby detennined that: A. All properties within the boundaries of the Assessment District receive a special benefit from the Improvements; B. The proportionate special benefit derived by each parcel proposed to be assessed has been detennined in relationship to the entirely of the cost of construction of the Improvements; C. No assessment is proposed to be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit to be conferred on such parcel from the Improvements; D. Only special benefits have been assessed; and 2 q-/3 ~~~~ E. There are no parcels which are owned or used by any agency as such tenn is defined in Article XIIID, the State of California or the United States that specially benefit from the Improvements. SECTION 4. FINAL ASSESSMENT ENGINEER'S REPORT. Upon the completion of the construction of the Improvements, the Superintendent of Streets is ordered prepare and file with this City Council a Final Assessment Engineer's Report that shall contain all of the information contained in the Preliminary Engineer's Report modified to reflect the actual cost of construction of the Improvements. SECTION 5. NOTICE OF COST OF CONSTRUCTION. Upon the completion of the construction of the Improvements and the preparation of the Final Assessment Engineer's Report, the Superintendent of Streets shall cause notice of the cost of the construction of the Improvements to be given in the manner specified in Chapter 27. Such notice shall specify the time and place when this City Council will hear and pass upon the Final Assessment Engineer's Report, together with any protests or objections, if any, which may be raised by any property owner liable to be assessed for the cost of such construction and other interested persons. SECTION 6. PUBLIC HEARING. At the time and place of the public hearing, this City Council will hear and pass upon the Final Assessment Engineer's Report, together with any protests or objections, if any, which may be raised by any property owner liable to be assessed for the cost of such construction and other interested persons. Upon the conclusion of such public hearing, this City Council may make such revision, corrections or modifications in the Final Engineer's Report as it may deem just; provided, however, this City Council may not increase the assessment proposed to be levied on any parcel above the amount proposed in the Preliminary Assessment Engineer's Report (the "Preliminary Assessment") without first providing the opportunity for the owner or owners of any parcel for which the assessment is proposed to be increased to express such owner or owners support for or opposition to such increase in assessment through an assessment ballot proceeding undertaken pursuant to the Assessment Law. No Preliminary Assessments may be increased if, following such assessment ballot proceeding, this City Council determines that a majority protest to such increase is found to eXISt. Presented by Approved as to form by John P. Lippitt Public Works Director J:lattomeylresolcfd 2001-3 Ballot results 3 q -/'7 COUNCIL AGENDA STATEMENT Item /0 Meeting Date Eeb~ ITEM TITLE: PUBLIC HEARING: Regarding the Proposed Assessment of Certain Delinquent Solid Waste Service Charges as Liens Upon the Respective Parcels of Land and Placement of Delinquent Charges on the Next Regular Tax Bill for Collection RESOLUTION No. Assessing Delinquent Solid Waste Service Charges as Liens Upon the Respective Parcels of Land and Approving Placement of Delinquent Charges on the Next Regular Tax Bill SUBMITTED BY: Assistant City Manager Powell-"~ REVIEWED BY: City Manager ~ P' (4/Sths Vote: Yes No,X,_) In order to adequately protect the City's interest in delinquent solid waste service charges and ensure that collection efforts are directed towards the responsible property owner in the event of a change of ownership, staff is recommending approval for liens against affected properties as a preliminary action to placing the delinquencies on the property tax rolls if they remain unpaid. Adoption of this resolution will enhance the collection process for delinquent solid waste service charges by reducing the amount of uncollectible losses and ensure that payment will be received on a more timely basis. This is the identical process approved by City Council in August and December 2001. RECOMMENDATION: That Council Open the public hearing to consider assessing delinquent solid waste service charges as liens on the affected properties, consider all testimony, and adopt the resolution overruling all protests and assessing these charges as liens upon the respective parcels of land. BOARDS/COMMISSIONS RECOMMENDATIONS: Not applicable. DISCUSSION: In November 1998, City Council amended Municipal Code Section 8.24 to require participation in solid waste service and eliminate suspension of solid waste service for nonpayment. To ensure that all residents pay their fair share of the costs of this program, the ordinance also allows delinquent solid waste service charges to be assessed as liens upon the affected properties and ultimately placed on the property tax bills for collection. The ordinance states that upon notification of the property Page 2, Item Meeting Date Eeb~ua~,L2E~ owners, a public hearing is set for solid waste service accounts that are over ninety days delinquent. At the hearing the City Council considers the delinquent accounts together with any objectibns or protests by interested parties. At the conclusion of the hearing, the City Council, may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council. Lastly, the City Council adopts a resolution assessing such amounts as liens upon the respective parcels of land, and the amounts are charged to the property owners on the next regular property tax bill. As these amounts are collected, the monies are remitted to Pacific Waste Services less the City's Franchise Fees, AB939 fees and late charges. Because charges can only be submitted for placement on the property tax bills once a year in August, staff is recommending assessing liens on the affected properties midyear as to better ensure the City's chances for collection. If the City were to address these delinquent charges only once a year in August, the effectiveness of using the property tax bill as a means of collection would be significantly reduced as the owners of record in August would not necessarily be the people responsible for the delinquent charges. In cases where properties are sold or transferred, assessing liens midyear holds the correct parties responsible for the delinquent charges. In cases where property owners choose to refinance their mortgages, the midyear liens will ensure the City receiving payment in a more timely manner as the delinquent charges would be paid through escrow during the refinancing process. In December 2001, City Council approved 234 midyear liens on properties valued at $46,142. Since then, Pacific Waste Services has identified and submitted an additional 1,043 delinquent accounts valued over $116,000 to the city for collection. Through the City's preliminary collection efforts, 584 accounts have been resolved, and the remaining 459 accounts valued at $57,100 are now being submitted for midyear liens (listing available at the City Clerk's office). The account status and property ownership on these accounts have been verified by both Pacific Waste and City staff. Many of these delinquent accounts have gone through the lien process before as they continue to remain unpaid. These property owners were notified of their delinquencies through a series of past due notices sent by Pacific Waste until they were ultimately submitted to the City for collection. City staff also sent out a past due letter, and two weeks ago, these property owners were notified of the public hearing and were asked to pay their delinquent solid waste service charges by February 25, 2002 to avoid a lien being placed on their property. City staff has been working with Pacific Waste to resolve any customer disputes as they arise and payment arrangements have been set up as needed. Staff will continue to update this list as payments are received and accounts are cleared. A final list will be submitted to the City Council for consideration as soon as all payments are recorded. Page 3, Item_ /0 Meeting Date F~hn~r¥ ~_R, ~{3~t~ Staff is recommending that the City Council approve the final list of delinquent solid waste accounts as submitted, and that these charges be forwarded to the County and assessed as liens on the respective parcels of land and ultimately placed on the next regular tax bill for collection. FISCAL IMPACT: By using the property tax bill as the ultimate collection method for delinquent solid waste service charges, an estimated $129,500 should be collected in FY 01-02. These funds would then be forwarded to Pacific Waste Services less the city's Franchise Fees, AB939 fees and late charges. The city should recognize an estimated $11,700 increase in Franchise Fees, $2,300 in AB939 fees, and 98,000 in late charges for FY01-02. RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING DELINQUENT SOLID WASTE CHARGES AS LIENS UPON THE RESPECTIVE PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL WHEREAS, in October, 1998, the City Council amended Chapter 8.24 of the Chula Vista Municipal Code to establish collection methods for delinquent solid waste service accounts to be placed on the property tax bill for collection; and WHEREAS, the ordinance states upon notification of the property owners, a public hearing is set for solid waste service accounts which are over sixty days delinquent; and WHEREAS, at the hearing, the City Council is to consider the delinquent accounts together with any objections or protests by interested parties; and WHEREAS, at the conclusion of the hearing, the City Council may either approve the delinquency and amount owed on the accounts as submitted or as modified or corrected by the City Council; and WHEREAS, a public hearing on delinquent assessments was properly noticed for February 26, 2002, at which all protests or objections presented were considered by the City Council; and WHEREAS, staff is recommending that the City Council approve the final listing of delinquent solid waste service accounts as submitted and that these charges be forwarded to the County for placement on the next regular tax bill for collection; and WHEREAS, any delinquent accounts that are cleared by March 1, 2002, as a result of the public hearing set for February 26, 2002, will be removed from the list prior to the submittal of these charges to the County. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby (1) overrule any and all protests or obj ections presented at the public hearing and (2) approve, with respect to the delinquent account list presented 10-'1 by staff and on file in the office of the City Clerk, assessing delinquent solid waste service charges as liens upon the respective parcels of land and the placement of such delinquent charges on the next corresponding regular tax bill unless cleared by March 1, 2002. Presented by Approved as to form by Robert Powell Assistant City Manager J. \attorney\reso\Bolid waste delinquency 2 /0-5 Kev~ Condition to be added to PCS-02-03: 103. Applicant shall submit a construction change to its grading plan or improvement plans to show that Magdalena Avenue has been lowered bv five (5) feet for that portion of Magdalena Avenue which borders Park P-l. as approved bv the Citv Engineer and as generallv shown on the School and Park Concept Plan dated February 23. 2002. Applicant acknowledges that should the Park P-I site fail to accommodate a 7.0 net usable acre park based on the approved Village Six Park Master Plan. then the deficiency shall be Drovided at a location approved by the Director Building and Park Construction. Developer shall be responsible for paving one-half (I/2) of all costs of any walls. precise grading and ramps required bv the Citv to accommodate park improvements which costs shall not be credited towards PLDO fees. and all of which shall be built at no cost to the City of Chula Vista. (Building & Park Construction. Engineering) Condition to be deleted from PCS-02-03: 17.1 Developer shall ¡ edicate to the City, or the City's designee, the property interests necessary for the provision of any and all "utility services" to each lot and Ilnit 'vithin the Tentati"e Hap area. Devele 3er shall make such dedicatien(s) at such time(s) and in such ferros as 'viii be relJllired by the City Engineer. for pllrpeses of this condition "Iltility services" sHall mean @I@ctricity, natural gas, cable television, telecemnHmications (inclllding videe, vGice and data) and other similar services designated by the City. "Utility services" shall not include s@'ver and water services, '.vhich are addressed by other conditions of this approval. The City, or the City's designee, will utilize the utilities services property interests for the installation, eperation and maintenance of the Imdergrolll~d and abeveground infrastructure and appurtenances necessary to suppert the d@li"@f)' of each of the utility services, and relat@¡ Pllblic pmpes@s. To the extent off site property inten",sts æ-e required ta SllppOrt the installatian ar operation eftÐ.@ Iltilities services infrastructme, Develep@r shall b@ responsible for ac( lliring and dedicating sllch interests, at De'/@Ieper's cest, ill accor¡ ance with the general off site acquisitien cenditions centained in this approval. Developer shall enter into an agreement with the City, er City's designee, that specifies all the terms and conditions for the design and installation afthe utilities services infrastructure. D@veloper shall enter into sllch agreement prior to obtaining City approval ef a constructian permit, or subdivision improvement agreement, that permits Developer to construct infrastructHr@ improvements that æ-e typically constructe¡ concurrent v..ith the trenching for and installation of utilities services infrastructllre. SIlCR agreement shall include, '.vithout limitation (I) provisions for D@veloper financing of the facilities on terros substantially similar to (or more favorable te the D¡weleper than) these financial t"r~o 0 ¡yJy:--'I 1:;6--L. \\ r ð< contained in the then current agreements with the incHmbent utility service providers, and (2) a schedllle for installatiøn that døes net materially delay or impede De"eloper's City appw"ed subdi"ision impro"@ments construction schedule. The design of the utilities sef'/ices infrastructme, an¡ the specific locatiøn of the Iltilities services property interests, shall be deterroined by the City, or the City's designee, in accordance mith applicable industf)' standar¡ s, bill ønly after consultations with the Developer for pllrposes øf obtaining Developer input on how best to design and locate the utilities systems to ma,'timize th@ aesthetic and functional cempatibility "'ith ether public and private facilities within and adjacent tø the Tentative Map area. City shall determine in accordance with all applicable federal, state an¡ 10calla'Ys and agreements whether or not the City, or a City designee, shall O"'II the lItilities s@rvices infrastructllre and/or be responsible for the deliverò' of the Iltilities services. However, in the event that the City, ør the City's desigIl@@, car.not reasonably accømmodate Developer's construction schedule, and the franchised, or oth@f'lI'ise City approvBd, incumbent Htility service provider(s) demonstrates the capability to meet such schedule, then, subject to City's prior reasønable approval, Develeper may elect te have the incllmbent lItility sef"ic@ provider(s) install an¡ operate the relevant utility sy~tem pursuant to the terros of a separate agreement between De"eloper and such incllmbent utility. Developer costs expended on properties or facilities that sllbstantially wpport the delivery of utilities services øutside the Tentative Map æ-ea may be subject to reimbmsement to the proportionate extent of sllch extra territorial ser"ices. Condition to be added to PCS-02-03: 19l Applicant shall submit a construction change to its grading plan or improvement plans to show that Magdalena Avenue has been lowered bv five (5) feet for that portion of Magdalena Avenue which borders Park P-I as approved bv the Citv Engineer and as generallv shown on the School and Park Concept Plan dated February 23 2002. Applicant acknowledges that should the Park P-I site fail to accommodate a 7.0 net usable acre park based on the approved Village Six Park Master Plan. then the deficiencv shall be provided at a location approved bv the Director Building and Park Construction. Developer shall be responsible for paying one-half (1/2) of all costs of anv walls. precise grading and ramps required bv the Citv to accommodate park improvements. which costs shall not be credited towards PLDO fees. and all of which shall be built at no cost to the City of Chula Vista. (Buildinf! & Park Construction. Engineering) Condition to be deleted from PCS-02-03: 17.1 Developer shall dedicate to tHe City, or the City's designee, the property interests necessary for the provision of any an¡ all "utility sef"ices" tØ each lot and Ilnit within the Tentati"e Map area. De"eloper shall make such dedication(s) at such time(s) and in such forros as 'v-ill be required bò' the City Engine@r. For purposes of this condition "Iltility services" sHall mean electricity, natural gas, cable television, telecommunications (inc1llding video, veice and data) and other similar services designated by the City. "Utility s@rvices" shall not inc1llde sewer and water services, "'hich are a¡ dressed by other cønditions of this appro"al. The City, or tH@ City's d@signe@, will Htilize the utilities s@rvices property interests for the inctallation, operation and maintenance of the underground and aboveground infrastructure and appurtenances necessary to sllfJport the delivef)' of each of the utility services, and related public purpøses. To ilie extent off site property interects are required to support the installatiøn or operatien efthe utilities services infrastructur@, Develøper shall be responsible for acquiring and dedicating such interests, at Deyeloper's cøst, in accor¡ ance with the genera! off site acquisition conditiøns contained in this approval. Developer shall enter into an agreement with the City, ør City's designee, that specifies all tHe terros and conditiøns for the design and installatiøn of the Iltilities services infrastructure. Developer shall enter into sllch agreement prim to obtaining City appronl of a construction permit, or subdi"ision improvement agreement, that permits Dev@loper te construct infrastructllre improvements that æ-e typically constructed concllrrent "'it./¡, the trenching for and installatien of utilities services infrastructure. Sllch agreement shall include, without limitation (I) pro"isions for Developer financing øf the facilities on terms sllbstantially similar to (or more favorable to the Developer than) these financial terms contained in the then €urr@nt agroem@Hts 'Nith the incumbent Iltility service providers, and (2) a schedule fer installation that do@s not materially delay or imp"d@ Dev@loper's City approved subèiyision improH@ments censtruction schedule. The design of the utilities services infrastru€tllfe, and the specific location øftbe Iltilities services property interests, shall be determined bJ' the City, or the City's designee, in accordan€e "qth appli€abl@ indllstf)' standards, bHt only after consHltations with the Develol'er før purpøses øf obtaining Deyelol'er input on how best te design an¡ locate the utilities sy~tems to mæ¡jmiz@ the aesthetic and flmctional compatibility with ether 3Hblic and private facilities 'yithin and a¡ jacent to the Tentative Hal' area. City shall deterroin@ in accordance with all applicable federal, state an¡ local laws and agreements 'yhether or nøt the City, or a City designee, shall 0"'11. the utilities services infrastructHfS and/or be responsible for the delivery of th@ Iltilities services. However, in the event that the City, or the City's designee, car.ilot reasonably accommodate Developer's construction sche¡ llle, and the franchise¡ , or otherwise City approved, incHmbent utility ser"ic@ proHider(s) demonstrates the capability te meet sHch schedllle, then, subject to City's prier reasonable approval, De"eloper may elect tØ have the incHrnbent Htility service provider(s) install an¡ øperate the relevant Htility system pursllant to the terros of a separate agreement bet'.',.een Deyeloper and such incumbent utility. D@yelol'er costs expended on properties ør facilities that substantially support the delivery of utilities s@ryices outside the Tentatiye Map area may be sllbject to reimbursement to tHe proportionate extent of sllch extra territorial services. CITY COUNCIL AGENDA STATEMENT Item: ,) Meeting Date: 02/26/02 ITEM TITLE: Public Hearing: PCS 02-03; Consideration of a Tentative Subdivision Map creating 694 dwelling units on 215.2 acres of Village Six of Otay Ranch. Applicant: Brookfield Shea Otay. Participant: Catholic Diocese REVIEWED BY: Resolution No. : Resolution of the City Council of the City of Chula Vista approving a Tentative Subdivision Map on 215.2 acres of Village Six of the Otay Ranch, Chula Vista Tract 02-03. Director of Planni;g and BUilding§t CitYManagerf~íì,1/ (4/SthsVote: Yes No X) SUBMITTED BY: McMillin Otay Ranch has applied for approval of a tentative subdivision map to subdivide 215.2 acres of Village Six in the Otay Ranch. The tentative map proposes subdividing McMillin's portion of Village Six into 482 single-family lots on 114.7 acres, one 12. I-acre multi-family lot with 212 units, a 32.5-acre lot for a private high school and an 11.5-acre lot for a community purpose facility (CPF). The Catholic Diocese of San Diego owns the private high school and CPF lots and is a participant in the tentative map. The conceptual Tentative Map for the project was considered and evaluated in the Final Second Tier Environmental Impact Report (Final EIR 98-0 I) for the Otay Ranch Village Six SPA Plan and Conceptual Tentative Maps. The Environmental Review Coordinator has reviewed the proposed Tentative Subdivision Map, PCS-02-03, and determined that the project would not result in any new environmental impacts that were not previously identified in Final EIR 98-01, nor would the project result in a substantial increase in the severity in any environmental effects not previously identified in Final EIR 98-01. RECOMMENDATION: I'hallhe City Council adoplthc Rcsolution approving thc Village Six Tcnlative Subdivision Map (CV.T 02-03). BOARDS/COMMISSIONS RECOMMENDATION: The Planning Commission held a public hearing on February 13, 2002 to consider the Tentative Subdivision Map and voted unanimously (7-0) to recommend approval of the tentative map to the City Council. The Commission did vote 5-2 (Castaneda and McCann) to recommend the alternative design for the Common Usable Open Space. / I , I / Page 2, Item: ~ Meeting Date: 02/26/02 DISCUSSION: a. Existing Site Characteristics Village Six, located at the north-central section of the Otay Valley Parcel of the Otay Ranch, consists of 386.4 acres of gently rolling hills. All of Village Six is currently vacant and is used for grazing and dry farming. Otay Ranch Villages One and Five are located directly to the north and northwest of the Project across Olympic Parkway. Future Village Two is located on the western boundary of the Project separated from Village Six by the southern extension of La Media Road. To the south of the Project is Village Seven while to the east, across proposed SR-125, is the Freeway Commercial area of Planning Area 12. b. General Plan/General Development Plan, Zoning and Land Use General Plan/General Development Plan The General Plan/General Development Plan (GDP) designates residential land uses in Village Six as Low-Medium Village (LMV) at 3-6 dwelling units per acre, Medium-High at 11-18 dwelling units per acre and a Mixed Use (MU) land use. Other land uses for parks and recreation, an elementary school and open space are also listed land uses and are all consistent with the land use designations for the Otay Ranch GDP. Zoning and Land Use The Otay Ranch project, within the City, is zoned Planned Community (PC) as are the other master planned communities such as Sunbow and EastLake. Land development regulations are contained in the Planned Community (PC) District Regulations within each master planned community SPA plan. The Village Six PC District Regulations establish separate zoning districts for the village land uses as described in Section II.3.1.4 of the PC District Regulations, which is shown in Table A below: Page 3, Item: Meeting Date: 02/26/02 TABLE A: VILLAGE SIX SPA LAND USE DISTRICTS DEFINITIONS SYMBOL GENERAL DESCRIPTION SF3 Single-Family Three: District which permits single-family housing located on lots >5,000 square feet. SF4 Single-Family Four: District which permits single-family housing located on lots <5,000 square feet. RM1 Residential Multi-Family One: District which permits housing ranging from 8 units/acre up to 14.9 units/acre including small lot single-family, alley, duplex, townhouse and stacked flats product types. RM2 Residential Multi-Family Two: District, which permits housing at densities from 15+ units/acre. CPF Community Purpose Facility: District, which permits uses established pursuant to the Community Purpose Facilities requirements of the P-C Planned Community Zone. MU Mixed Use: District which permits commercial uses such as, but not limited to, retail shops, professional offices and service commercial within a village core. Transfer of residential uses into this district may be permitted above or connected to the commercial uses. OS/P1 Open Space/Park One: District, which permits developed or usable open space and park uses, and may include naturalized open space. The above table is the key to the following Land Use Districts map. The unshaded area shows the portion of Village Six that is included on McMillin's tentative map, PCS-02-03. Page 4, Item: / Meeting Date: 02/26/02 Land Use Districts I r ~=R~ Village Six ~ OTAY RANCH Exhibit PC-1 (01109102) PC DISTRICT R.EOULATIONS Il -~.t~ Page 5, Item: // Meeting Date: 02/26/02 As part of Village Six, the Catholic Diocese plans to build a private high school on the 32.5-acre R-11/S-2 site, which is zoned SF3. Private schools are a conditionally permitted use in the SF3 zone in the Village Six Planned Community District Regulations. As part of the SPA Plan approval process, the City Council decided that the Planning Commission should approve this land use through the CUP process. c. Proposed Tentative Map The Tentative Map proposes to subdivide McMillin's portion of Village Six (200.3 acres) into 482 single-family lots on 114.7 acres, 212 multi-family units on a 12.1-acre site, 2.7 acres of an l l.5-acre elementary school site (the remainder is currently owned by the Otay Ranch Company), a 32.5-acre private high school site and a 11.5 acre community purpose facility site (both owned by the Catholic Diocese), a common usable open space area of approximately 0.7 acre, and approximately 22.7 acres of recreational trails, open space and other amenities authorized by the Village Six Sectional Planning Area (SPA) Plan. The Otay Ranch General Development Plan allows 2,232 units in Village Six for all ownerships. The Otay Ranch Company owns the remaining portion of Village Six and will process a tentative subdivision map under separate application for their ownership. Village Six is one of the least constrained villages in the Otay Ranch. The are no easements or sensitive habitat areas in or crossing Village Six, however, ownership boundaries have caused some difficulty in ensuring that Village Six is treated as a single community rather than the individual ownership areas. Staff's review of the tentative map related to design, circulation, locations of pathways and interface between boundary walls, among other issues to ensure consistency between the three ownerships. Mobility, urban design, pedestrian orientation, landform grading and maintenance responsibility in Village Six are special issues that received the most attention. As related to McMillin's Tentative Map, the primary issue deals with the design of Lot OS-21, a Common Usable Open Space area between Neighborhoods R-1 and R-3. Land Use The Tentative Map proposes four neighborhoods designed for varying densities of single-family and one multi-family residential neighborhood. Neighborhoods R-l, R-3, R-4 and R-6 are proposed to be detached single-family developments. R-6 is proposed for an alley product. Neighborhood R-10 is proposed to be a multi-family townhouse development. The Teutativc Map proposes densities in cach of the single-family and multi-family residential neighborhoods as shown in Table B below: Page 6, Item: t Meeting Date: 02/26/02 TABLE B: TM & SPA PLAN COMPARISON NEIGHBORHOOD LAND TM GROSS SPA GROSS DWELLING TARGE'I[ AVG. LOT AREA USE ACREAGE ACREAGE UNITS DU'S/AC SIZE (SQ. FT.) R-1 SF 26.2 26.2 105 4.0 8,093 R-3 SF 35.6 35.6 159 4.5 6,774 R-4 SF 20.4 20.4 92 4.5 6,589 R-6 SF 20.4 20.4 126 6.2 4,658 SUBTOTAL I SFI 102.6 I 102.6 I 482 I N/A R-10 I ml 11.73 I 12.1 212 I 17.5 *If the private high school is SUBTOTAL 12.1 12.1 212 I N/A notbuilt, 146 TOTAL IRES. I 114.7 114.7 I 694 I N/A detached, single-family CPF-2 CPF 12.63 11.5 N/A N/A dwelling units R-11/S-2 PVT HS 38.59 32.5 146' N/A will be built Elem. School* PUB ES 2.7 3.9 N/A N/A instead. Open Space OS 11.6 6.3 N/A N/A *Partial Circulation Circ 20.9 16.4 N/A N/A acreage for the elementary Borrow Site N/A 14.9 N/A N/A N/A school site. TOTAL(part) Ivillage61 216.02I 185.3 12,086/2,232'1 N/A Circulation Vehicular traffic, while important for the circulation in all Otay Ranch villages, is considered secondary in importance to pedestrian traffic in the village core. Streets are designed to be narrower to reduce vehicle speeds and are in a grid pattern that is conducive to pedestrian circulation. The use of dead-end cul-de-sacs is discouraged but allowed in small numbers because of the topography. Design speed within Village Six is 25-miles per hour, depending on the type of street. In addition, "traffic calming" devices such as "neckdowns", where the curbs are extended into the streets the width of the parking aisle to reduce the distance pedestrian have to cross, are used. The neckdowns are a significant circulation design solutions at the intersection of Santa Venetia Street and Magdalena Avenue in the vicinity of the elementary school and private high school. Access to Village Six is provided from three Village Entry Streets: East Palomar Street, which serves as the main entry point from Olympic Parkway, Santa Venetia Street (Street "J" on the SPA Plan) from La Media Road and Magdalena Avenue (Street "R" on the SPA Plan) from Birch Road. Access to SR-125 is provided from the future Olympic Parkway and Birch Road interchanges. The Village Six SPA Plan has four street types: arterial, village entry, promenade and residential, described as follows: Page 7, Item: [ I Meeting Date: 02/26/02 · Arterial Highways: There are two types of arterials: Olympic Parkway and La Media Road are Prime Arterials/Ranch Theme Streets, while Birch Road is a Six-Lane Major Street. These six-lane roads are designed to carry heavier loads of traffic outside the Village and connect Village Six to the rest of the City. · Village Entry Streets: The Secondary Village Entry Streets are approximately the fin:st 500 to 600 feet of Santa Venetia Street off La Media and Magdalena Avenue off Birch Road. At their intersections with La Media Road and Birch Road, respectively, they are both 106-foot right-of-way (ROW) widths with 12-foot wide medians and 29-foot to 39- foot curb-to-curb street sections with two travel lanes, turn pockets and no parking. · Promenade Streets: There are three types of Promenade Streets: Village Promenade, Residential Promenade and Core Promenade. Both Santa Venetia Street and Magdalena Avenue eventually narrow to Village Promenade Streets with 68 foot ROW. View Parkway and Well Brook Place are Residential Promenade Streets with 59 foot ROW. These streets are 32 feet curb-to-curb with two 12- foot travel lanes and an 8-foot parking lane on one side of the street. · Residential Streets: Neighborhoods are served by two types of streets: Residential Streets and the Alleys. Residential Streets have a 58-foot ROW with 32-foot curb-to-curb section, two 10-foot travel lanes with parking on both sides of the street. Alleys are 20 feet wide with no parking. Only Neighborhood R-6 is served by alleys, which will be publicly maintained. With the exception of alleys and cul-de-sacs, all streets within Village Six have 8-foot parkways, as measured from front-of-curb to front-of-sidewalk. This allows a 7.5-foot clear planting area for parkway trees and a larger choice of tree types to be planted in the parkways. Off-site arterial street improvements are necessary to provide adequate transportation facilities for the Project as well as other surrounding planned conununities and to maintain compliance with the Transportation threshold standards prescribed in the City's Growth Management Program. The same threshold that have been established for other master planned communities are also required for the Village Six. The conditions of approval contain the same limit on the issuance of building permits as the other master planned communities until additional traffic capacity has been provided with the construction of SR-125. Grading The grading indicated on McMillin's tentative map is designed to comply with the General Plan and Otay Ranch GDP policies for landform grading. The slopes facing Olympic Parkway meet the criteria, as do the slopes along La Media, and the slopes along Lot R-11/S-2 (the private high school site). The grading of the McMillin ownership has been coordinated with the proposed tentative map for the Otay Ranch Company. Page 8, Item: Meeting Date: 02/26/02 Parks, Trails and Open Space McMillin's tentative map makes provision for thc "Village Pathway", a 1S-foot wide hardscape pathway that will connect Village Six to Village Five to the north, Village Two to the west and Village Seven to the south. (SR-125 precludes extending the Village Pathway from Village Six to the Freeway Commercial area to the east.) The Village Pathway, which allows for pedestrian, bicycle and electric cart travel, eventually connects most village cores in the Otay Ranch. South of the Village Core, the Village Pathway is ten feet wide in Santa Venetia Street on the north side and Magdalena Avenue on the south side. The 5-foot difference in width will be landscaped so the pathway can be widened in the future if needed. Regional Trails, which are 8-10 feet wide, parallel Village Six along Olympic Parkway and La Media, but on the opposite sides of the streets. A pedestrian bridge is located at the western edge of Village Six on the north side of Santa Venetia, which connects the Village Pathway to Village Two. The Village Six Project contains a variety of open space areas to promote the overall open space element of Otay Ranch. A 75-foot average open space corridor surrounds Village Six along all the major arterials and SR-125. A Common Usable Open Space (CUOS) site is being provided along View Park Way to serve Neighborhoods R-1 and R-3. McMillin is proposing that the CUOS be 0.8 acre and abut the residential areas on its north and south without providing vehicular access around it. The design and maintenance of the CUOS is the only unresolved issue for McMillin's portion of Village Six. Consistent with the requirements of the Otay Ranch Resource Management Plan, the Village Six Project will convey land to the Otay Ranch Preserve. The development of one acre of land in Otay Ranch requires a conveyance of 1.188 acres of land to the Otay Ranch Preserve with the approval of each final subdivision map. Pursuant to the requirements, McMillin's portion of the Village Six obligation is approximately 220 acres of land to be dedicated to the Otay Ranch Preserve. The 220 acres conveyed to the Preserve will be within the San Ysidro Parcel adjacent to McMillin's previous conveyance. Village Six is part of the Preserve Maintenance District. Community Purpose Facility The Community Purpose Facility (CPF) requirement for McMillin's portion of Village Six is 2.9 acres. This is based on a ratio of 1.39 acres per 1,000 population. The tentative map for this portion of Village Six will fulfill the CPF obligation as required in the SPA Plan by providing one CPF site - an 11.5-acre facility (CPF-2) adjacent to the private high school site. The Catholic Diocese owns both of these parcels. The CPF-2 site will be developed as a regional-serving church facility for the Diocese. In addition to CPF-2, the CUOS located in Page 9, Item: Meeting Date: 02/26/02 Neighborhoods R-1 and R-3 will also receive CPF credit if maintained by an HOA. Therefore, McMillin will have a CPF credit of 9.4 acres. d. Analysis Except for the Common Useable Open Space issue (discussed below), the proposed tentative map for Village Six is consistent with and implements the approved Otay Ranch General Development Plan (as amended). As demonstrated in Table B, the tentative map also implements the Village Six SPA Plan and related documents. The tentative map has addressed previous City Council concerns regarding vehicular access, narrower streets and multiple points of access to each neighborhood. Vehicular access has been improved on the tentative map with a significant reduction in the number of cul-de-sacs and the provision of a grid system that interconnect the neighborhoods within Village Six. With the proposed street layout in McMillin's portion of Village Six, the cimulation pattern is a "grid-street" pattern consistent with the policies described in the Otay Ranch GDP, and consistent with the needs as expressed by the Fire and Police Departments. The Entry and Promenade streets in this portion of Village Six provide sufficient vehicular movements to a variety of land uses within and outside of Village Six including the two school sites, the mixed- use core, multi-family neighborhood and the Common Usable Open Space site. Unresolved Issue: Common Usable Open Space The design of Common Usable Open Space (CUOS) remains the only unresolved issues for McMillin's tentative map in Village Six. Background: The City's Design Manual states that Common Usable Open Space should be provided in large, meaningful areas and not fragmented or consist of "left over" land. The CUOS should be centrally located, easily accessible for the majority of units and buffered, but visible from surrounding units. Areas for both passive and active recreation should be provided including tables and shaded seating areas, barbecues, courts and tot lots. The open space section in the Design Manual concludes that small narrow lots with large homes on narrow streets in the master planned communities have a greater need for Common Usable Open Space to provide visual relief within the project than traditional subdivisions. Analysis: Both McMillin Companies and the Otay Ranch Company are proposing Common Usable Open Spaces in their single-family neighborhoods. McMillin proposes that their 0.8-acre CUOS front on two residential streets and have single-family lot side yards adjacent to the CUOS. Staff believes that the CUOS should have access on all four sides and have homes fronting on the CUOS. This access will provide better visibility for the Police Department to drive around the CUOS. The access will allow residents to have the option of driving from one part on the residential promenade to the other. The tentative map indicates an alternative plan for the CUOS Open Space Lot 21, which staff supports. The alternative plan provides a 0.7-acre site with access on all four sides. Homes will front on the open space on all four sides providing better "eyes on the park" and ownership of the open space by these residents. Page 10, Item: Meeting Date: 02/26/02 Recommendation: Staff recommends the Open Space Lot 21 Alternative Plan for the following reasons: 1) The alternative plan provides better access around the CUOS for visibility and security of the CUOS 2) The access around the CUOS will allow residents west of the CUOS to use the residential promenade to drive to the Village Core 3) The subdivision design provides for eight more lots to front on the CUOS providing better ownership of the CUOS by residents 4) The alternative plan provides superior pedestrian orientation to the CUOS. CONCLUSION: Staff believes that the proposed tentative map for McMillin's portion of Village Six is consistent with the approved Otay Ranch GDP and Village Six SPA policies and recommends approval of the tentative map subject to the Conditions of Approval (see Council Resolution, Exhibit 'B'). The Conditions of Approval require the alternative plan for the CUOS. FISCAL IMPACT: Processing of the tentative map is covered under the applicant's existing staffing agreement. Attachments 1. Locator Map 2. Tentative Subdivision Map (C.V.T. 02-03) 3. Planning Commission Resolution (PCS-02-03) 4. Disclosure Statement H:\PLANNING\Otay_Ranch\Village _6\V6_TM_Stu~McMillin's_TM~V6 McM_TM_ CC_ STFRPT.doc ATTACHMENT 1 COUN'~'~¥SIDE LOMAS VERDE VILLAGE 6 VILLAGE 11 FREEWAY COMMERCIAL VILLAGE 2 PROJECT LOCATION VILLAGE 7 EASTERN URBAN CENTER CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT PROJECT DESCRIPTION: ^PPUCAm~. MCMILLIN OTAY RANCH LLC  SUBDIVISION PROJECT ADDRESS: OTAY RANCH VILLAGE 6 McMillin Otay Ranch sc^~ I ~E,UM~: V age 6 Tentat ve Map. NORTH No Scale] PCS-02-03 h:~home~planning~DAl\locators\PCSO203.cdr 01/31/02 /. ~ Attachment 2 Attachment 2, cont. T~1] .tlqL~IIHIIHIHHiI II~lll*,lill.~J!llllll,Jllld[ ,llll/ll'lll I Illl ilj!h II[IlJll 1 ~'~ Attachment 2, cont. Attachment 3 ~ RESOLUTION NO. PCS-02-03 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CH15LA VISTA RECOMMENDING THAT THE CITY COUNCIL APPROVE A TENTATIVE SUBDIVISION MAP FOR A PORTION OF VILLAGE SIX OF THE OTAY RANCH, VILLAGE SIX SECTIONAL PLANNING AREA (SPA) PLAN, CHULA VISTA TRACT 02-03 WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to City Council Resolution No. and described on Chula Vista Tract 02-03, and is commonly known as McMillin's Portion of Otay Ranch, Village Six ("Property"); and, WHEREAS, McMillin Otay Ranch, LLC, ("Applicant") filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as "McMillin Otay Ranch Village Six, Chula Vista Tract 02-03", ("Project"), with the Plmming and Building Department of the City of Chula Vista on October 9, 2001; and, WHEREAS, the application requests the approval for the subdivision of approximately 215.3 acres of land known as "McMillin Otay Ranch, Village Six" located in the north-central portion of the Otay Valley Parcel, south of the future extension alignment of Olympic Parkway, north of the futm'e Birch Road, east of the extension of La Media Road and west of the future SR-125; and, WHEREAS, the Project is also the subject matter of the Otay Ranch General Development Plan (GDP), as amended, originally approved by the City Council on October 28, 1993 by Resolution No. 17298, and as amended on October 16, 2001, by Resolution No. ("GDP Resolution") wherein the City Council, in the environmental evaluation of said GDP, relied in part on the Otay Ranch General Development Plan, Environmental hnpact Report No. 90-01, SCH #9010154 ("Program EIR 90-01"); and, the Otay Ranch General Development Plan (GDP) Amendments/Village Eleven SPA Plan Final Second-Tier Environmental Impact Report ("Final EIR 01-02") (SCH#2001031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and~ WHEREAS, the City's Enviromnental Review Coordinator has reviewed the Project and has determined that the Project would not result in any new environmental impacts that were not previously identified, nor would the PrQect result in a substantial increase in severity in any environmental effects previously identified in Final EIR 98-01. Only minor technical changes or additions are necessary and none of the conditions requiring preparation of a subsequent or supplemental EIR, as identified in Sections 15162 and 15163 exist; therefore, an addendum to the Village Six SPA Plan Final EIR 01-02 was prepared in accordance with State CEQA Guidelines Section 15164 and adopted pursuant to Resolution No. (PCS-02-03); and, WHEREAS, the Planning Commission set the time and place i~or a hearing on said "Tentative Map, Otay Ranch Village Six, Chula Vista Tract 02-03", (PCS-02-03) and notice of hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. February 13, 2002, in the Council Chambers, 276 Fourth Avenue, before the Planning Conunission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the Otay Ranch Village Six Tentative Subdivision Map (C.V.T. 02-03) is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt a resolution approving Otay Ranch Village Six Tentative Map involving 215.3 acres of land known as "Otay Ranch, Village Six" located in the north-central portion of the Otay Valley Parcel, south of the futura extension alignment of Olympic Parkway, north of the future Birch Road, east of the extension of La Media Road and west of the future SR-125 in accordance with the findings contained in the attached City Council Resolution No. .; and, And that a copy of this resolution be transmitted to the owners of the property and the City Council. Attachment 5 ] THE CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 101-01, prior to any action upon matters which will require discretionary action by the Counc'd, Planning Commission and all other official bodies of the City, a staIement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following infum~ation must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, conlractor, subcon~'actor, material supplier. McHillin 0ray Ranch~ LLC '2. If any pemon* identified pursuant to (1) above ~ a corporation ~ partnership, list ~e names of all indMduals with a $1000 inveslment in the business (co~omfio~partners~p) entity. Merced Partners Limited Partnership, a Delaware Limited Partnership McMillin Companies, LLC, a Delaware Limited Liability Company 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N/A 4. Please idenfi~ eve~ person, including any agent, employees, cons~tan~, or independent contracto~ you haveassigned to represe~ you before the Ciw~this matter. Bob Pletcher Frank Zaidle Ken Baumgartner Denny Cuccarese Kelly Theme 5. Has any pemon* associated with this conUact had any financial dealings with an official* * of the City of Chula Vista as it relates to this contract within the past 12 munths? Yes No X Attachment 5, cont. ] If Yes, briefly describe the nature of the financial interest the official* * may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? Yes No X If Yes, which Council member? 7. Have you or any member of your governing board (i.e. Corporate Board of Directom/Executives, non-profit Board of Directors made contributions totaling more than $1,000 over the past four (4) years to a current member of the Chula Vista City Council? Yes__No X If Yes, which Council member? 8. Have you provided more than $300 (or an item of equivalent value) to an official** of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.)Yes__ No x If Yes, which official** and what was the nature of item provided? Date: Signa~ Print or type name of Contractor/Applicant * Person is defined as: any individual, finn, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. IE~HOIVlE~GI~EER~ADMII~CONTRACT, DISCLOSE.DOC RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A TENTATIVE SUBDIVISION MAP FOR A PORTION OF VILLAGE SIX OF THE OTAY RANCH, VILLAGE SIX SECTIONAL PLANNING AREA (SPA) PLAN, CHULA VISTA TRACT 02-03 WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to City Council Resolution No. - and described on Chula Vista Tract 02-03, and is commonly known as McMillin's Portion ofOtay Ranch, Village Six ("Property"); and, WHEREAS, McMillin Otay Ranch, LLC, ("Applicant") filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as "McMillin Otay Ranch Village Six, Chula Vista Tract 02-03", ("Project"), with the Planning and Building Department of the City ofChula Vista on October 9,2001; and, WHEREAS, the application requests the approval for the subdivision of approximately 215.3 acres of land known as "McMillin Otay Ranch, Village Six" located in the north-central portion of the Otay Valley Parcel, south of the future extension alignment of Olympic Parkway, north of the future Birch Road, east of the extension of La Media Road and west of the future SR- 125; and, WHEREAS, the Project is also the subject matter of the Otay Ranch General Development Plan (GDP), as amended, originally approved by the City Council on October 28, 1993 by Resolution No. 17298, and as amended on October 23,2001, by Resolution No. 2001- 362 ("GDP Resolution") wherein the City Council, in the environmental evaluation of said GDP, relied in part on the Otay Ranch General Development Plan, Environmental Impact Report No. 90-01, SCH #9010154 ("Program ErR 90-01"); and, the Otay Ranch General Development Plan (GDP) Amendments/Village Eleven SPA Plan Final Second-Tier Environmental Impact Report ("Final EIR 01-02") (SCH#2001031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, the City's Environmental Review Coordinator has reviewed the Project and has determined that the Project would not result in any new environmental impacts that were not previously identified, nor would the Project result in a substantial increase in severity in any environmental effects previously identified in Final EIR 98-01; and, WHEREAS, the Planning Commission set the time and place for a hearing on McMillin's portion of Otay Ranch, Village Six Te.ntative Subdivision Map (C.V.T. 02-03) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, - /q WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. February 13, 2002, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and the Planning Commission recommended approval of the Project to the City Council and said hearing was thereafter closed; and, WHEREAS, a public hearing was scheduled before the City Council of the City ofChula Vista on McMillin's portion of Otay Ranch, Village Six Tentative Subdivision Map, namely 6:00 p.m. February 26, 2002, in the Council Chambers, 276 Fourth Avenue, before the City Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on February 13, 2002, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as described and analyzed in the Second- Tier Final EIR 98-01 would have no new effects that were not examined in said Final EIR (Guideline 15168 (c)(2)). III. ACTION The City Council hereby approves the resolution approving McMillin's portion of Otay Ranch, Village Six Tentative Map, Chula Vista Tract 02-03 involving 215.2 acres ofland known as "McMillin Otay Ranch, Village Six" in this resolution, finding it is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, Village Six SPA Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. IV. TENTATIVE SUBDIVISION MAP FINDINGS Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council finds that the "McMillin Otay Ranch Village Six Tentative Subdivision Map (C.V.T. 02-03)" as conditioned, attached as Exhibit "B" to this resolution, hereto for McMillin Otay Ranch, LLC, is in conformance with all the various elements of the City's General Plan, the Otay Ranch General Development Plan and Village Six Sectional Planning Area (SPA) Plan, based on the following: 1/ -20 6. 1. Land Use The Project is in a planned community that provides single-family and multi-family residential uses, schools, community purpose facilities and common usable open space and other uses authorized by the Village Six Sectional Planning Area (SPA) Plan. 2. Circulation All of the on-site and off-site public and private improvements required to serve the subdivision are part of the project description or are conditioned consistent with the Otay Ranch General Development Plan, and the Village Six SPA Plan. The Applicant shall construct those facilities in accordance with City and Otay Ranch Village Six SPA Plan standards. 3. Housing An affordable housing agreement between the City and McMillin (Master Developer) will be executed subsequent to the approval of the Tentative Map and is applicable to subject Project providing for low and moderate income households. 4. Parks, Recreation and Open Space Parks, recreation and open space will be conditioned under Tentative Map conditions to provide local parkland and dedicate additional Community parkland (Applicant obligation) for the Project elsewhere in Otay Ranch. Construction of parkland and common usable open space and programmable recreation facilities are the responsibility of the Applicant. 5. Conservation The Program ErR and FEIR's addressed the goals and policies of the Conservation Element of the General Plan and found development of this site to be consistent with these goals and policies. The Otay Ranch Phase Two Resource Management Plan requires conveyance of 1.18 acres of land to the Otay Ranch Preserve for every one-acre of developed land prior to approval of any Final Map. Seismic Safety The proposed subdivision is in conformance with the goals and policies of the Seismic Element of the General Plan for this site. No seismic faults I J - 21 have been identified in the vicinity of the Project according to the Otay Ranch Village Eleven SPA Geotechnical Reconnaissance Report. 7. Public Safety All public and private facilities are expected to be reachable within the threshold response times for fire and police services. 8. Public Facilities The Applicant will provide all on-site and off-site streets, sewers and water facilities necessary to serve this Project. The developer will also contribute to the Otay Water District's improvement requirements to provide terminal water storage for this Project as well as other major projects in the eastern territories. 9. Noise The Project will include noise attenuation walls based on the results of an acoustic study prepared for the Project. In addition, all units are required to meet the standards of the Uniform Building Code with regard to acceptable interior noise levels. 10. Scenic Highway The roadway design provides wide landscaped buffers along Olympic Parkway the only General Plan, GDP/SRP scenic highway adjacent to the Project. 11. Bicycle Routes The Project is required to provide on-site bicycle routes on the Project as indicated in the regional circulation system of the General Plan and the Otay Ranch GDP. 12. Public Buildings Public buildings are not proposed on the Project site as part of the community purpose facility locations. The Project is subject to appropriate residential fees prior to issuance of building permits. The conditions herein imposed on the grant of permit or other entitlement herein contained is approximately proportional both in nature and extent to the impact created by the proposed development. ()-l2- v. CONDITIONS OF APPROVAL The City Council hereby approves the Project subject to the conditions set forth in Exhibit "C", attached hereto. VI. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, revoke or further condition issuance of all future building permits issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. VII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by Robert Leiter Planning and Building Director 6Þ <fìI1 ~ JO~heny City Attorney /1/23 Exhibit "A" CHUlA VISTA PLANNING AND BUilDING DEPARTMENT LOCATOR Ä~~äi:'ik MCMIlliN DTAY RANCH llC PROJECT DESCRIPTION: C) SUBDIVISION Ä~g~'i,~1: OTAY RANCH VillAGE 6 McMillin Otay Ranch SCALE: I FILE NUMBER: Village 6 Tentative Map. NORTH No Scale PCS-O2-03 h:lhomelplannlngIDAlllocators\PCS0203.cdr 01/31/02 / 1- Z't Exhibit "B" :r: (,) Z .. < ~ Q. ex: (0 .. <>- ~ ~ W'" w<,,:;; >1-«> ¡::O....J < ....J !Z z- is w::::¡> I-....J ~ ~ 0 0 ::E i lll¡i \\' g ~î; I. U~lí;i I: II; , i!lì;a.!,',: Îlill~I'I' Íi,uirl í ¡ ..75 ,/ - Exhibit "B" cont. -hJ / / -2~ Exhibit "B" cont. ~ 1/..27 Exhibit "C" MeMillin Otay Ranch Village Six Tentative Subdivision Map (C.V.T. 02-03) CONDITIONS OF APPROVAL Unless otherwise specified or required by law: (a) the conditions and Code requirements set forth below shall be completed prior to the related final map as determined by the Director of Planning and Building and the City Engineer (b) unless otherwise specified, "dedicate" means grant the appropriate easement, rather than fee title. Where an easement is required the applicant shall be required to provide subordination of any prior lien and easement holders in order to ensure that the City has a first priority interest and rights in such land unless otherwise excused by the City. Where fee title is granted or dedicated to the City, said fee title shall be free and clear of all encumbrances, unless otherwise excused by the City. Should conflicting wording or standards occur between these conditions of approval, any conflict shall be resolved by the City Manager or designee. GENERAL/PRELIMINARY I. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. For purposes of this document the term "Developer" shall also mean "Applicant". (Planning) 2. The Applicant shall comply with all requirements and guidelines of the City of Chula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual; Chula Vista Design Manual; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase 1 and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Second-Tier Environmental Impact Report (EIR 98-01); Otay Ranch Village Six Sectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan; Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan; and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. (Planning) 3. If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The applicant shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. (Planning) 4. Applicant shall indemnify, protect, defend and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental Impact Report and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. (Planning) 5. The applicant shall comply with all applicable Village Six SPA conditions of approval, (PCM 99-15) as may be amended from time to time. (Planning) 6. Prior to the approval of the first "A" map for the Project, Applicant shall prepare and submit, to the satisfaction of, and as deemed necessary by the Director of Planning and Building, an updated Sectional Planning Area (SPA) Plan, and supporting regulating documents including, but not limited to text, exhibits, and tables for the Village Six SPA Plan; Planned Community District Regulations; Village Design Plan; Public Facilities Finance Plan; Affordable Housing Plan Air Quality Improvement Plan; Water Conservation Plan; Non-Renewable Energy Conservation Plan; Parks, Recreation, Open Space and Trails Plan; and applicable environmental documents. (Planning) 7. Any and all agreements that the applicant is required to enter in hereunder, shall be in a form approved by thc City Attorney. (Planning) 8. A reserve fund program has been established by Resolution No. 18288 for the funding of the Fiscal Impact of New Development (F.I.N.D.) Model for the Otay Ranch Project. The Applicant shall provide funds to the Reserve Fund as required by the Reserve Fund Program. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), the Applicant shall participate in the funding of the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during thc second quarter of thc following fiscal year. Thc annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP. (Planning) 9. Prior to approval of the first "A" map, Developer shall enter into an agreement with the City of Chula Vista, wherein Developer acknowledges and agrees that, prior to the construction of SR-125, the City shall stop issuing new building permits for Village Six when the City, in its sole discretion, determines either: a. Building permits for a total 9,429 dwelling units have been issued for projects east of 1-805 (the start date for counting the 9,429 dwelling units is January 1, 2000); or, b. An alternative measure is selected by the City in accordance with the City of Chula Vista Growth Management Ordinance. Developer shall also acknoxvledge and agree that notwithstanding the foregoing thresholds, the City may issue building permits if the City Council decides, in its sole discretion, that any of the following has occurred: 1) the circulation system has additional capacity without exceeding the GMOC traffic threshold standards based upon traffic studies; 2) other i~nprovements are constructed which provide additional necessary capacity; or 3) the City selects an alternative method of implementing the GMOC standards. These traffic studies would not require additional environmental review under CEQA; however, any improvements proposed in these traffic studies would be subject to additional environmental revie~vs as required. The above noted agreement shall run with the entire land contained within the Project. (Engineering) 10. The applicant shall comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"), to the satisfaction of the Director of Planning and Building. (Planning) 11. Should any of these conditions conflict with the Olympic Parkway Financing and Construction Agreement approved by Council Resolution 19410, the Olympic Parkway Financing and Construction Agreement shall control. (Planning) ENVIRONMENTAL 12. The Applicant shall implement, to the satisfaction of the Director of Planning and Building, all environmental impact mitigation measures identified in Final EIR 98-01 (SCH#2001041033), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program (Final EIR 98-01) for this project. (Planning) 13. The Applicant shall comply with all applicable requirements oftheCalifornia Department of Fish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the applicant shall comply with all applicable requirements prescribed in the Otay Ranch Village Six Second-Tier Environmental Impact Report (EIR 98-01)(SCH#2001041033), and Mitigation Monitoring and Reporting Program. (Planning) 14. The Applicant shall apply for and receive a take permit/authorization from the U.S. Fish and Wildlife Service and California Department of Fish and Game, or comply with the approved City of Chula Vista MSCP Subarea Plan, if applicable to the Project. (Planning) 15. Prior to the approval of each final "B" map, the Applicant shall comply with all requirements and policies of the Otay Ranch Resoume Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay Ranch, Phase 2 Resource Management Plan (RMP2) and "Preserve Conveyance Schedule," as approved by City Council on June 4, 1996, and as may be amended from time to time by the City. (Planning) 16. Prior to the issuance of the first grading permit (including clearing and grubbing) for the Project, the Applicant shall comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. (Planning) 17. Simultaneously with conveyance of land to the Preserve Owner/Manager (POM) in fee title or by easement, the Applicant shall cease all cattle grazing on the land to be conveyed. In addition, the Applicant shall ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle from adjacent areas cannot access the land being conveyed. In addition, Applicant shall comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. (Planning) 18. Prior to the approval of each final "B" map for the Project, Applicant shall comply with ali requirements of the Village Six SPA Plan Agricultural Plan. (Planning) 19. The Applicant shall convey fee title, or upon the consent of the Preserve Owner/Manager (POM) and any lien holder, an easement restricting use of the land to those permitted by the Otay Ranch Resource Management Plan (RMP), to the POM upon the recordation of each final map for an amount of land equal to the final map's obligation to convey land to the Preserve. Where an easement is conveyed, the Applicant shall be required to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest in such land. Where consent and subordination cannot be obtained, the Applicant shall convey fee title. Where fee title or an easement is conveyed, access to the satisbaction of the POM shall also be conveyed, and each tentative map shall be subject to a condition that thc Applicant shall cxccute a maintenance agreement with the POM stating that it is the responsibility of the Applicant to maintain the conveyed parcel until the Habitat Maintenance District has generated sufficient revenues to enable the POM to assume maintenance responsibilities. Where an easement is granted, each tentative map is subject to a condition that fee title shall be granted upon demand by the POM. The Applicant shall irrevocably offer for dedication to the City or its designee, fee title, upon the recordation of each final map for an amount of land equal to the final map's obligation to convey land to the Preserve. The Applicant shall maintain and manage the conveyed parcel until the Preserve Community Facilities District (CFD) has generated sufficient revenues to enable the POM to assume maintenance and management responsibilities. (Planning) 20. Upon request of the Director of Planning and Building, applicant shall execute a maintenance agreement with the City or its designee for the Otay Ranch Preserve. (Planning) 21. Prior to approval of the first "B" map for the Project, at the request of the City Engineer, Developer shall take all necessary steps to include the Project area within Improvement Area "A" of the Otay Ranch Preserve Maintenance District (CFD. No. 97-02). (Engineering) SPECIAL CONDITIONS OF APPROVAL 22. A noise barrier plan shall be submitted for review and receive approval of the City prior to issuance of the first grading permit for the Project. This noise barrier plan shall be incorporated into the wall and fence plan, a component of the Landscape Master Plan. Should Developer subsequently request modification of the approved noise barrier plan, Developer shall provide additional acoustical analysis if required by the Director of Planning and Building. Noise barriers shall be constructed within dedicated open space lots and shall not be constructed on private property. (Environmental, Engineering) 23. Noise barriers shall be secured to the satisfaction of the Director of Public Works prior to approval of the first "A" map for the Project. Bonds securing noise barrier construction may be released upon determination by the City's Director of Public Works that an agreement with the City of Chula Vista, California Transportation Ventures (CTV) or its successor in interest,, and Applicant contains sufficient securities for construction of the noise barriers. (Environmental, Engineering) 24. Unless required noise barriers are constructed, no building permits shall be issued for those lots within the noise contour of 65 CNEL or greater as described in the Noise Technical Report for Otay Ranch Village Six, dated September 24, 2001, unless earlier modified by agreement with the City of Chula Vista, CTV or its successor in interest, and Applicant. All noise barrier design and construction adjacent to SR-125 shall be coordinated with the City of Chula Vista, CALTRANS, and CTV or its successor in interest. Noise barrier design and construction adjacent to SR-125 may be modified should a subsequent acoustical study demonstrate to the satisfaction of the Director of Planning and Building that the applicable noise standards will be achieved by a modified design. (Environmental, Engineering) 25. Applicant shall make a good-faith effort to coordinate development and implementation of the Village Six SPA Plan Area with all other developers/applicants within Village Six including phasing, grading, improvements and dedication of right-of-way. (Planning) 26. The following conditions of approval are based upon the project having multiple Final Maps for the entire subdivision, which shall be referenced hereinafter as "Final 'B' Maps". A Final "B" Map is defined as a final subdivision or parcel map, filed in accordance with the Subdivision Map Act and the Chula Vista Municipal Code, which proposes to subdivide land into individual single or multi-family lots, or contains a subdivision of the multi-family lots shown on the Tentative Map. The "B" Map shall be in substantial conformance with the related approved final "A" Map. Unless otherwise specified, all conditions and code requirements listed below shall be fully completed to the City's reasonable satisfaction prior to approval of the first Final 'B' Map. (Engineering) 27. Prior to approval of the first final "B" map within the tentative map, the developer may submit and obtain the approval of the City of a master final map ("A" Map) over the portion of the tentative map within each area showing "super block" lots corresponding to the units and phasing or combination of units and phasing thereof. Said "A" map shall also sho~v open space lot dedications, the backbone street dedications and utility easements required to serve the "super block" lots created by this "A" Map. All "super block" lots created by this "A" Map or parcel map shall have access to a dedicated public street. A lot line adjustment, if utilized in accordance with City standards and procedures, shall not be considered the first "A" Map. The "A" Map may contain single- family residential units. An "A" map shall not be considered the first final map as indicated in the conditions of approval unless said map contains single family lots, stock co-operative, community apartment, condominium lots or multi-family lots as shown. (Engineering) 28. The subsequent development of a multi-family lot which does not require the filing of a "B" map shall meet, prior to issuance of a building permit for that lot, all the applicable conditions of approval of the tentative map, as determined by the City Engineer. (Engineering) 29. In the event ora filing of a final 'B' map which requires oversizing of the improvements necessary to serve other properties within the Project, said final map shall be required to install all necessary improvements to serve the project plus the necessary oversizing of facilities required to serve such other properties (in accordance with the restrictions of state law and City ordinances). (Engineering) DESIGN 30. Any proposed monumentation/signage shall be consistent with the Village Six Village Design Plan and shall be reviewed and approved by the Director of Planning and Building prior to approval of the appropriate final map. (Planning) 31. Prior to issuance of the first building permit, Applicant shall submit for review and approval a sign program to the director of Planning and Building. Prior to issuance of the first building permit, Applicant shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for said sites with signage consistent with the sign program. Temporary signs shall be maintained in place until such time as a project is approved for any such future land use site. (Planning) 32. In addition to the requirements outlined in the City of Chula Vista Landscape Manual, privately maintained slopes in excess of 25 feet in height shall be landscaped and irrigated to soften their appearance as follows: one 5-gallon or larger size tree per each 1,500 square feet of slope area, one 1-gallon or larger size shrub per each 100 square feet of slope area, and appropriate groundcover. Trees and shrubs shall be planted in staggered clusters to soften and vary the slope plane. Landscape and irrigation plans for private slopes shall be reviewed and approved by the Director of Planning and Building prior to approval of the corresponding final map. (Planning) 33. Residential street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer. The Applicant shall plant trees within said parkways which have been selected from the list of appropriate tree species described in the Village Six Design Plan, Village Six SPA Plan and Landscape Master Plan and shall be approved by the Directors of Planning and Building, Building & Park Construction and Public Works. The Applicant shall provide root barriers and deep watering irrigation systems for the trees, as approved by the Director Building and Park Construction and the Director of Public Works. (Planning) 34. The Applicant shall install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code. All street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building. Street trees, which have been selected from the revised list of appropriate tree species described in the Village Six Village Design Plan, Village Six SPA Plan and Landscape Master Plan, shall be approved by the Director of Planning and Building and Director of Public Works. Prior to the installation of any dry utilities, including but not limited to cable, telephone, gas or electric lines, Applicant agrees to complete preliminary street improvement plans that show the location of all future street trees, which will be subject to the review and approval of the Director Building & Park Construction and the Director of Planning & Building. Prior to any utility installation, wood stakes shall be placed by the Applicant on site according to approved preliminary street tree plans and shall be painted a bright color and labeled as future street tree location. Applicant further agrees to provide City documentation, acceptable by the Director Building & Park Construction and the Director of Planning and Building, that all utility companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction. Applicant will maintain street tree identification stakes in location as shown on approved preliminary plans until all dry utilities are in place. A street tree improvement plan, including mailbox locations, shall be submitted for review and subject to the approval of the Director of Planning and Building and the City Engineer prior to or concurrent with the second submittal of street improvement plans within the subdivision. Approval of the street tree improvement plans shall constitute final approval of the selection of street trees for the street parkways. (Engineering, Planning, Building and Park Construction) PUBLIC FACILITIES~ UTILITIES~ IMPROVEMENTS AND PHASING (Streets, Transit, Sewer, Water, Drainage, Grading) 35. Developer shall dedicate for public use all the public streets shown on the tentative map within the subdivision boundary. Prior to the approval of the first "A" map and those "B" maps which trigger improvements as set forth in the Village Six PFFP, the applicant shall construct or enter into an agreement to construct and secure all street improvements as required by the PFFP, as may be amended from time to time. The Developer shall construct the public improvements and provide security satisfactory to the City Engineer and City Attorney. (Engineering) 36. Construct a protective fencing system around all proposed permanent detention basins, and the inlets and outlets of storm drain structures, as and when directed by the City Engineer. The final fencing design and types of construction materials shall be subject to approval of the City Engineer. (Engineering) 37. Construct energy dissipaters at all storm drain outlets as required by the City Engineer to maintain non-erosive flow velocities. (Engineering) 38. Prior to approval of each final map, acquire and then grant to the City all off-site rights- of-way and easements necessary for the installation of required street improvements and/or utilities, subject to the City's Subdivision Ordinance and the State Subdivision Map Act. (Engineering) 39. Concurrent ~vith approval of each final map for the Project, the Applicant shall submit Improvement Plans for the applicable neighborhood for review and approval by the City Engineer, Director Building and Park Construction and the Director of Planning and Building. Applicant shall secure in accordance with Section 18.16.220 of the Municipal Code, as necessary, the construction and/or construct full street improvements for all on- site and off-site streets as identified in the Otay Ranch Village Six SPA PFFP, as may be amended from time to time and as deemed necessary to provide service to the subject subdivision. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer, reclaimed water and water utilities, drainage facilities, street lights, traffic signals, signs, landscaping, irrigation, fencing, fire hydrants and street light locations, subject to the approval of the City Engineer. (Engineering) 40. Provide security in accordance with Chapter 18.16 of the Chula Vista Municipal Code, dedicate, and construct full street improvements for all public streets shown on the Tentative Map within the subdivision boundary or off-site, as deemed necessary by the City Engineer to provide service to the subject subdivision, in accordance with Chula Vista Design Standards, Chula Vista Street Standards, Chula Vista Subdivision Manual, and approved Tentative Map, unless otherwise approved by the City Engineer. Said street improvements shall include, but not be limited to, asphalt concrete pavement, base, curb, gutter and sidewalk, sewer, drainage facilities, street lights, traffic signals, signs, stripping, fire hydrants and transitions to existing improvements in the manner required by the City Engineer. The amount of the security for required improvements, including landscape and irrigation plans, shall be 110% times a construction cost estimate approved by the City Engineer and the Director Building & Park Construction if related plans have been approved by the City, 150% times the approved cost estimate if related plans are being processed by the City or 200% times the construction cost estimate approved by the City Engineer and the Director Building & Park Construction if related plans have not been submitted for City review. A lesser percentage may be required if it is demonstrated to the satisfaction of the City Engineer and the Director Building & Park Construction that sufficient data or other information is available to warrant such reduction. (Engineering) 41. Upon: 1 ) approval of the final "B" map that triggers the Cumulative DU's, ("Table 'A'") below; or, 2) approval of the first map for a specific Planning Area, (Table'B"') below, whichever occurs earlier, consistent with the Village Six PFFP, as may be amended from time to time, Developer shall construct or enter into an agreement to construct and secure, in accordance with Section 18.16.220 of the Municipal Code, the required street improvements: (Engineering) Table "A" Village Six Public Facilities Matrix Public facilities required to be constructed by Village Six and cumulative unit triggers Cumulative Roadway Facility Description Unit Triggers~ 1 La Media Road - Olympic Parkway to Santa Venetia Street 750 ;anta Venetia Street - Easterly Boundary of R-I to La Media 2 Road 750 3 Santa Venetia Street - Magdalena Avenue to La Media Road 750 Magdalena Avenue - Santa Venetia Street to Southerly 4 Boundary of R-4 1500 Magdalena Avenue - East Palomar Street to Santa Venetia 5 Street 750 6 East Palomar - Olympic Parkway to Magdalena Avenue 750 ianta Venetia Street - Easterly Boundary orR-2 to La Media 7 Road 750 Magdalena Avenue - Northerly Boundary of R-2 to Bimh 8 Road 1500 9 Birch Road - Magdalena Avenue to' La Media Road4 1500 10 La Media Road - Santa Venetia Street to Birch Road4 1500 11 Birch Road - SR125 to Magdalena Avenue3 1500 12 Vlagdalena Avenue - Birch Road to South Boundary orR-6 1500 13 Dtay Lakes Road - East "H" Street to Telegraph Canyon Rd2 944 (1) Developer shall agree to construct and to secure the facility prior to the Final Map that triggers the cumulative DU's or EDU's as defined in this Table. (2) Improvement will be required only if the cumulative trigger is reached prior to the construction of SR 125. (3) Improvement shall be secured prior to the cumulative unit trigger, or with an "A" Map including CPF 2 and/or CPF 3, whichever occurs first. The time to perform the construction of this facility may be extended by the Director of Public Works. (4) Full-width improvements for these facilities shall be secured prior to the first final map containing the 1500th DU. The time to perform the construction of these facilities may be extended by the Director of Public Works. Table "B" Village Six Specific Planning Area Triggers Roadway Required for Access ('A") Area Roadway Or Frontage ("F")2 R-1 1,2 A,F R-3 l, 3 ^(1), F R-4 1, 3, 4 A(1), F R-6 1, 3, 5, 64 A(1,3, 6), F R-10 1, 3, 5, 64 A(1,3, 6), F R-2 I, 7, 8, 93,103 A(1), F R-5 6 A CPF- 1 6 A, F R-7 6 A, F R-8 6 A,F R-9 6 A CPF-2 1, 3, 4,11s, 12 A(1,3), F CPF-3 1, IIs, 12 A(1), F C-1 6 A,F (1) Agree to construct and to secure the facility prior to the first final map in this planning area. (2) Numbers in Parenthesis in this column refer to the Pacility. (3) Half-width improvements for these facilities shall be secured prior to the first final map in this planning area. The time to perform the construction of these facilities may be extended by the Director of Public Works. Full-width dedication for these facilities shall be offered on an "A" Map containing this planning area. (4) Only emergency access along this facility shall be required prior to the first final map in either of these planning areas. (5) The time to perform the construction of this facility may be extended by the Director of Public Works. 42. Street cross sections shall conform to the cross sections shown on the tentative map, unless otherwise conditioned or approved herein. All other design criteria shall comply with the current Chula Vista Design Standards, Chula Vista Street Design Standards, and the Chula Vista Subdivision Manual unless otherwise conditioned or approved herein. (Engineering) 43. The Applicant shall participate in the funding of revisions of the Public Facilities Development Impact Fee (PFDIF) Program, which shall be prepared by the City, as directed and requested by the City Manager or his designee and subject to the approval of the City Council. The Applicant will receive appropriate credit for such participation. (Engineering) 44. Prior to approval of any final map which triggers the installation of the related street improvements, Applicant shall enter into an agreement, to the satisfaction of the City Engineer, to construct and secure fully activated traffic signals, including interconnected wiring, at the following intersections: INTERSECTIONS * La Media Road and Santa Venetia Street · Santa Venetia Street and Magdalena Avenue · Magdalena Avenue and Bimh Road · Bimh Road and La Media Road · Olympic Parkway and East Palomar Street · Olympic Park~vay and La Media Road · Birch Rd and Entry to S-2/R-11 The applicant shall fully design the aforementioned traffic signal in conjunction with the improvement plans for the related streets. The developer shall install underground improvements, standards and luminaires in conjunction with the construction of the applicable street improvements. In addition, the applicant shall install mast arm, signal heads, and associated equipment when traffic signals warrant as determined by the City Engineer. (Engineering) 45. Submit to and obtain approval by the City Engineer of striping plans for all promenade, collector or higher classification strects simultaneously with the associated improve~nent plans. (Engineering) 46. The Applicant shall comply with the Fire Department's codes and policies for Fire Prevention, as may be amended from time to time. The Applicant shall provide the following items either prior to the issuance of building permit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever occurs earlier: a. Water supply consisting of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of 20 feet. c. Street signs installed to the satisfaction of the Department of Public Works. Temporary street signs shall be subject to the approval of the Department of Public Works and Fire Department. Locations and identification of temporary street signs shall be subject to review and approval by the Department of Public Works and Fire Department. (Fire, Planning, Engineering) 47. Depending on the location of improvements such as cul-de-sacs, alleys, driveways or when special circumstances exist in a subdivision design, as determined by the Fire Marshal, the applicant shall install additional fire hydrants upon request and to the satisfaction of the Fire Department. (Fire, Planning, Engineering) 48. Construct a temporary turnaround or street improvements, upon the request of and as detemrined necessary by the City Engineer and Fire Marshal, at the end of temporarily stubbed streets greater than 150 ft. in length (as measured from the nearest street centerline intersection). (Engineering) 49. Design all vertical and horizontal curves and intersection sight distances to conform to the Caltrans Highway Design Manual. All streets, which intersect other streets at or near horizontal or vertical curves must meet intersection design sight distance requirements in accordance with City standards. Sight visibility easements shall be granted as necessary to comply with the requirements in the Caltrans Highway Design Manual and City of Chula Vista policies, where a conflict exists, the City of Chula Vista policies shall prevail. Lighted SAG vertical curves may be permitted, with the approval of the City Engineer, at intersections per American Association of State Highway and Transportation Officials (AASHTO) standards. (Engineering) 50. Prior to approval of each final map, the Engineer-of-Work shall submit and obtain approval by the City Engineer a waiver request for all subdivision design items not specifically waived on the Tentative Map, and not conforming to adopted City standards. The Engineer-of-work request shall outline the requested subdivision design deviations from adopted City standards and state that in his/her professional opinion, no safety issues will be compromised. The waiver is subject to approval by the City Engineer in the City Engineer's sole discretion. (Engineering) 51. Prior to approval of the first map for the Project, Applicant shall agree to construct and secure, and thereafter construct and secure, to the satisfaction of the City Engineer, the following improvements: a. All necessary improvements for providing ingress and egress to the Elementary School (S-l). This requirement shall also include but is not limited to any required modification to medians, storm drainage system, street lights, and irrigation improvements; and, b. If warranted and upon the request of the City Engineer, traffic signal improvements for providing vehicular ingress and egress to the Elementary School S-1. (Engineering) 52. Applicant shall enter into an agreement with the City, prior to the approval of the first map whereby the developer agrees to the following: a. Fund and install Chula Vista transit stop facilities within the tentative map boundary when directed by the Director of Public Works. The improvement plans for said stops shall be prepared in accordance with the transit stop details described in the Village Six Design Plan and Village Six PFFP and as approved by the Directors of Planning and Building and Public Works. b. Not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley LRT System. (Engineering) 53. Alleys shall be constructed to City of Chula Vista standards. 54. Prior to the approval of a Conditional Use Permit (CUP) for the private high school located at Neighborhood S-2/R-11, CUP applicant shall submit to and obtain the approval of the City Engineer of a vehicular access study which shall analyze the need for dual left-turn lanes from Birch Road into the campus, and/or other required improvements. The CUP applicant shall thereafter install all recommended improvements to the satisfaction of the City Engineer. (Engineering) 55. The developer shall construct sidewalks and construct pedestrian ramps on all walkways to meet "Americans with Disabilities Act" standards and as approved by the City Engineer. In the event the Federal Government adopts ADA standards for street rights- of-way, which are in conflict with the standards and approvals contained herein, ail such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, only alter construction has commenced. (Engineering) 56. Prior to approval of the first final map for the Project, Applicant shall enter into an agreement to fund half of the cost of constructing a pedestrian bridge connecting Village Six with Village 2 over La Media Road north of Santa Venetia Street. Applicant shall further agree: a. To cooperate with the City in order to establish, concurrently with the approval of the first final "B" map within Village Six, a development impact fee program, or other funding mechanism to the satisfaction of the City Engineer, to fund Applicant's fair share of said bridge; b. To not object to being included in any development impact fee program established to fund Applicant's said fair share; c. That the timing of the construction of said bridge shall be determined by the City and shall be a condition of approval of the first tentative map in Village 2. d. As part of the bridge design, funding and construction, a 10'- wide concrete walkway shall be provided from the Village Pathway on the north side of Santa Venetia to the bridge landing on the east side of La Media. (Planning, Engineering) 57. Prior to the approval of the first final map for the Project the Applicant shall enter into an agreement to fund half of the cost of constructing a pedestrian bridge connecting Village Six to Village Five in the vicinity of East Palomar Street. The Applicant shall further agree to cooperate with the City in order to establish, concurrently with the approval of the first final "B" map within Village Six, a development impact fee, or other funding mechanism to the satisfaction of the City Engineer to fund Applicant(s') fair share of said bridge. The Applicant shall not object to being included in said development impact fee program. (Engineering, Planning) 58. Applicant who is responsible for the construction of East Palomar Street pursuant to the PFFP, shall construct the pedestrian bridge connecting Village Six to Village Five. The timing of the construction of said bridge shall coincide with the improvement of East Palomar Street between Olympic Parkway and the Village Six Core. In addition, the Applicant shall: a. Prior to approval of the first final map that triggers the construction of improvements of East Palomar Street, enter into an agreement to construct said bridge. b. Construct the bridge in a location as directed by the Directors of Planning and Building and Public Works. c. As part of the rough grading plan that includes the southerly bridge landing, submit to for approval by the Director of Public Works and the Director Buildings and Park Construction, a plan for the connection of the bridge to the Village Six Pathway along East Palomar Street and the sidewalk on Olympic Parkway trail. The Developer shall further acknowledge and agree that the connection between the Olympic Parkway sidewalk and the southerly bridge landing may require that a route through adjacent neighborhoods be established using connector trails to Olympic Parkway. (Engineering, Planning) 59. Prior to the approval of the first "B" map, Applicant shall provide at Applicant's own expense and to the satisfaction of the City Engineer a Pedestrian Bridge Development Impact Fee Report, that: l) determines the construction cost estimate for the bridges; 2) establishes the DIF area of benefit; and 3) establishes the DIF amount. At the sole discretion of the City, the Developer(s) may submit for approval by the City Engineer an update to the existing SPA One Pedestrian Bridge Development Impact Fee Report dated November 6, 1998 that adds the Village Six project to the area of benefit and adjusts the fee as necessary and takes account of bridge design, including style, color, lighting, etc., in all cost calculations, said bridge design being the same as the bridge connecting Village One to Village Five over La Media Road. 60. The Applicant shall not install privately owned water, reclaimed water, or other utilities crossing any public street. The installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: a. The developer enters into an agreement with the City where the developer agrees to the following: i. Apply for an encroachment permit for installation of the private facilities within the public right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, iii. Mark out any private facilities owned by the developer whenever work is performed in the area; and, iv. The terms of this agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. (Engineering) 61. Street names shall be as on the approved tentative map, or as otherwise approved by the Director of Plarming and Building and City Engineer. (Planning, Engineering) 62. Prior to issuance of any grading permit based on plans proposing the creation of down slopes adjacent to public or private streets, Applicant shall obtain the City Engineer's approval of a study to determine the necessity of providing guardrail improvements at those locations. Applicant shall construct and secure any required guardrail improvements in conjunction with the associated construction permit as determined by and to the satisfaction of the City Engineer. The guardrail shall be installed per CalTrans Traffic Manual and Roadside Design Guide requirements and American Association of State Highway and Transportation Officials (AASHTO) standards to the satisfaction of the City Engineer. (Engineering) 63. Prior to approval of each final map, Applicant shall agree to install permanent street name signs, and shall install such signs prior to the issuance of the first building permit for production homes for the applicable final map. (Engineering) 64. Applicant shall construct and secure the installation of ten permanent traffic count stations, subject to the approval of the City Engineer, as indicated below: Traffic count station Construct and secure construction General location prior to approval of La Media Road (4 count stations) Final map that triggers construction of the applicable section of La Media Road (2) Olympic Parkway (4 count station) (1) Birch Road (2 count stations) Final map that triggers construction of applicable section of Birch Road (2) (1) Prior to approval of the first "A" map Applicant shall submit plans to the City for review and approval by the City Engineer for the count stations on Olympic Parkway. (2) The traffic count stations shall be installed at such specific locations as determined by the City Engineer during processing of the applicable improvement plans. (Engineering) GRADING AND DRAINAGE 65. The Applicant shall provide drainage improvements in accordance with the Otay Ranch Village Six SPA Preliminary Regional Drainage Study: Major Drainage Patterns and Facilities, dated August 28, 2001, or as otherwise approved by the Director of Public Works. The Applicant shall maintain all such drainage improvements until said improvements are formally accepted by the applicable maintenance district, or other mechanism as approved by the City. Said maintenance shall ensure that drainage facilities will continue to operate as designed. (Engineering) ¢)6. Prior to approval of any grading permit or aay other grant of approval for constructing the proposed retention/detention basins, whichever occurs earlier, the Applicant shall demonstrate, to the satisfaction of the City Engineer, that the design of the proposed retention/detention basins would reduce the 5-, 10-, 25-, 50- and 100-year post- development peak flows, to any natural drainage course to an amount not exceeding pre- development conditions. (Engineering) 67. Storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is first introduced into the system. Downstream from that point, the storm drain system shall be public. An encroachment permit shall be processed and approved by the City for private storm drains within the public right-of-way or within C.F.D. maintained Open Space lots. (Engineering) 68. Submit with grading and drainage and/or improvement plans, as applicable, hydrologic and hydraulic studies and calculations, including dry lane calculations for all public streets. Calculations shall also be provided to demonstrate the adequacy of downstream drainage structures, pipes and inlets. (Engineering) 69. Prior to the issuance of any grading permit which impacts off-site property, the applicant shall deliver to the City, a notarized letter of permission to grade and drain for all off-site grading. (Engineering) 70. Storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. (Engineering) 71. Provide improved all-weather access with H-20 loading to all public storm drain clean- outs or as otherwise approved by the City Engineer. (Engineering) 72. Provide a minimum of 6-inch thick PCC (reinforced with #4 BAR at 18" on center each way) designed for H-20 loading and heavy broom finish for any access road with grades of 10% or greater. All other access roads must be asphalt concrete designed to carry H- 20 loading. In addition, maintenance pads adjacent to the inlet structures shall be a minimum of 6-inch PCC (reinforced with #4 bar at 18" on center each way) designed for H-20 loading with a heavy broom finish. (Engineering) 73. All grading and pad elevations shall be within 2 feet of the grades and elevations shown on the approved tentative map or as otherwise approved by the City Engineer and Director of Planning and Building. (Engineering) 74. Grant on the appropriate final "B" map a 15 feet minimum drainage and access easement for public storm drain lines located between residential units unless other~vise directed by the City Engineer. All other public easements shall meet City standards for required width. (Engineering) 75. Development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEPA) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P.D.E.S. regulations or requirements. Further, the applicant shall file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. The Developer, and successors in interest, shall comply with all the provisions of the N.P.D.E.S. and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The applicant shall design the Project's storm drains and other drainage facilities to include Best Management Practices to minimize non-point source pollution, satisfactory to the City Engineer. The San Diego Regional Water Quality Control Board has issued a new Municipal Storm Water Permit (Order No. 2001-01). The permit includes regulations such as implementation of Standard Urban Storm Water Mitigation Plans (SUSMPS) and Numeric Sizing Criteria for new residential development. The Applicant shall comply with all relevant City regulations and policies including, but not limited to, incorporation into the design and implementation of the Project temporary and permanent structural Best Management Practices and non-structural mitigation measures that would reduce pollution of storm water runoffto the maximum extent practicable. (Engineering) 76. Submit to and obtain approval from the City Engineer and Director Building & Park Construction for an erosion and sedimentation control plan as part of grading plans. (Engineering, Building & Park Construction) 77. Storm drain clean outs shall not be located on slopes or in inaccessible areas for maintenance equipment. Public storm drains shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. (Engineering, Building & Park Construction) 78. Brow ditches that cross over slopes greater than 10 feet in height and steeper than 3:1 gradient shall not be allowed. Drainage shall be collected in an inlet and carried via underground storm drain to the bottom of the slope or a drain inlet connected to an underground storm drain. The applicant shall ensure that brow channels and ditches emanating from and/or running through City Open Space are not routed through private property. Brow ditches and channels from private property shall not be routed through City open space unless approved by the City Engineer. (Engineering) 79. Indicate on all affected grading plans that all walls, which are to be maintaincd by open space districts shall be constructed entirely within open space lots dedicated to the City. (Engineering) 80. Locate lot lines at the top of slopes except as shown on the Tentative Map or as approved by the City Engineer and Director Building & Park Construction. Lots shall be so graded as to drain to the street or an approved drainage system. Drainage shall not be permitted to flow over slopes or onto adjacent property. (Engineering, Building & Park Construction) 81. Provide a nfinimum of three (3) feet of fiat ground access from the face of any wall to the beginning of the slope rounding for wall maintenance, unless otherwise approved by the City Engineer. (Engineering) 82. Provide a setback, as determined by the City Engineer based, on Applicant's Soils Engineer recommendations, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adjoins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback. (Engineering) 83. Prior to the issuance of the first grading permit for the Project the Applicant shall submit for approval by the City Engineer, a horizontal and vertical alignment study for Birch Road from La Media Road to SR-125. A copy of the approved study shall be forwarded by Applicant to Caltrans and California Transportation Ventures. (Engineering) 84. Construct temporary de-silting basins to the satisfaction of the City Engineer. The exact design and location of such facilities shall be based on hydrological modeling and determined pursuant to direction by the City Engineer. (Engineering) 85. Developer shall submit a drainage study to the satisfaction of the City Engineer with each grading permit application showing that any interim conditions do not adversely impact downstream flows. (Engineering) 86. Prior to issuance of grading permits, applicant shall demonstrate that the grading plans are in substantial compliance with the grading concepts outlined in the Village Six SPA Plan consistent with the landform grading policies described in the City's General Plan. Said grading concepts will ensure that manufactured slopes are contoured to blend with and reflect adjacent slopes. (Engineering, Planning & BuiMing) 87. Prior to the approval of the first map for the Project, or issuance of the first grading permit for the Project, whichever occurs earlier, Applicant shall enter into an agreement with the City of Chula Vista, wherein the Applicant agrees to the following: a. Comply with the requirements of the new Municipal Storm Water Permit (Order No. 2001-01) issued by the San Diego Regional Water Quality Control Board including revision of plans as ncccssary. b. Indemnify, and hold harmless the City, its elected and appointed officers and employees, from and against all fines, costs, and expenses arising out of non- compliance with the requirements of the NPDES regulations, in cormection with the execution of any construction and/or grading work for the Project, whether the non-compliance results from any action by the Applicant, any agent or employee, subcontractors, or others. The applicant's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. c. That the City Engineer may require incorporation of Standard Urban Storm Water Mitigation Plan (SUSMP) requirements during the implementation period preceding the adoption of the local SUSMP by the City, for all priority projects or phases of priority projects undergoing approval process, in accordance with Order No. 2001-01, NPDES No. CAS0108758 Municipal Permit as determined by the City Engineer. d. To not protest the formation of a Facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. Such Applicant obligation may be reassigned to a Master Homeowner's Association or other appropriate Maintenance District subject to the approval of the City Engineer. (Engineering) SEWER 88. Sewer access points shall, unless otherwise approved by the City Engineer and the Director of Public Works: a. Be located at the centerline of streets or cul-de-sacs; and, b. Not be located on slopes or in inaccessible areas of maintenance equipment; and, c. Not be in the wheel tracks on Promenade Streets and higher street classifications; alld, d. Meet Regional Standard Drawing M-4 (Locking) if located within intersections of Class [ Collectors and above; and, e. Have improved all-weather paved 12-foot wide minimum access to withstand a H-20 vehicle load as approved by the Director of Public Works; and, f. Be provided at all changes of alignment of grade. (Engineering) 89. Prior to the first final "A" map, the Applicant shall agree to participate and shall thereafter participate in any necessary funding for implementing a Poggi Canyon sewer trunk monitoring program, as determined by the City Engineer. The sewer trunk monitoring program shall include an analysis of the remaining capacity of the Poggi Canyon/Date-Faivre sewer system. The analysis shall demonstrate to the satisfaction of the City Engineer that sufficient capacity exists for the number of EDUs contained in ail final map for the Project submitted to the City pursuant to the limits set forth in the PFFP and the memorandum from the Director of Public Works entitled "Threshold Capacity of Poggi Canyon Trunk Sewer", dated February 19, 2001. The analysis shall include all flows, including pumped flows, entering the Poggi Canyon Trunk Sewer, not just from Village Six, or from within the Poggi Canyon gravity basin. 90. The Village Six server improvements shall be consistent with the following technical studies: McMillin - Otay Ranch Village Six Sewer Study, dated August 2001; Addendum Summary Sewer Technical Studies for Otay Ranch Village Six, dated September 20, 2001; and the Overview of Sewer Service for the Otay Ranch Company Village Six, dated August 31,2001. (Engineering) 91. Sewers serving 10 or less equivalent dwelling units shall have a minimum grade of 1% and/or a velocity of 2' per second, or as approved by the City Engineer. Sewer lines shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. (Engineering) 92. Grant on the appropriate final "B" Map a 20-foot minimum sewer and access easement for sewer lines located between residential units unless otherwise directed by the City Engineer. All other easements shall meet City standards for required width. (Engineering) PARKS AND OPEN SPACE 93. The Village Six Project shall satisfy the requirements of the Park Land Dedication Ordinance (PLDO). The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. This requirement shall be satisfied in a future local park through the payment of fees, dedication of land, or a combination thereof in a manner acceptable to the Director Building and Park Construction. Developer agrees that at no time shall there be a deficit in local parks for the project. Common useable open space (CUOS) Lot #OS-21 shall not receive park credit. (Buildiug and Park Construction) 94. Developer shall satisfy its community parkland obligation in a manner consistent with Chula Vista Municipal Code Chapter 17. The community parkland obligation will be included within a proposed community park to be located within a service radius of Village Six. The location of the community parkland obligation is subject to the approval of the Director Building and Park Construction. (Building and Park Constructio~O 95. Prior to approval of each final "B" Map, or prior to issuance of building permits for condominiums, community apartments, or stock-cooperatives not requiring the filing of a final "B" Map, the Applicant shall pay all applicable parkland acquisition and development fees (PAD Fees) and/or dedicate land to the City in accordance with C.V.M.C. Chapter 17.10, subject to the approval of the Director Building and Park Construction. (Building and Park Construction) 96. Prior to approval of the first "A" map for the Project, the applicant shall submit a letter to the Director Building and Park Construction acknowledging that the City is in the process of preparing and adopting a City-wide Parks Master Plan, and agreeing to comply with the provisions of said plan as adopted and as it affects facility and other related requirements for the Project's parks. (Building and Park Construction) 97. All local parks shall be designed and constructed consistent with the provisions of the Chula Vista Landscape Mammal and related Planning and Building Department specifications and policies. 98. Prior to the approval of the first "A" Map for the Project, Applicant shall have prepared, submitted to and received approval from the Director Building and Park Construction of a comprehensive "Project Landscape Master Plan". Such approval shall be indicated by means of the Director Building and Park Construction signature and date on said Plan. The contents of the Landscape Master Plan shall conform to the City staff checklist and include the following major components: a. Landscape Concept; b. Trail Plan; c. Wall and Fence Plan to include the previously approved noise barrier plan; d. Brush Management Plan, identifying three zones and treatment, if any; e. Maintenance Responsibility Map which delineates of private and public property and indicates the maintenance responsibility for each; f. Planting Concept Plan; and g. Master Irrigation Plan Upon request of the Director Building and Park Construction, Applicant shall update the Project's Landscape Master Plan to conform to any changes made subsequent to the initial approval of the Plan. (Building and Park Construction, Planning and Building, Engineering) 99. The wall and fence plan for the Project shall be included in the Project's Landscape Master Plan and shall indicate color, materials, height and location. Materials and color used shall be compatible and all walls located in comer side-yards or rear yards facing public or private streets or pedestrian connections shall be constructed of a decorative masonry and/or wrought iron material. View fencing shall be provided at the ends of all other open cul-de-sacs where a sound wall is not required. All walls shall be constructed pursuant to EIR 98-01 and the Village Six SPA Plan. (Engineering, Planning, Building and Park Construction) 100. Within 90 days oF approval of the applicable final "B" map, enter into a maintenance agreement and grant easements as necessary for landscaping and improvements maintained by a Homeowners Association within City right-of-way or such other public areas required by the City. (Engineering, Building and Park Construction) 101. Prior to the issuance of each grading permit for the Project, the Applicant shall prepare, obtain the approval of and secure to the satisfaction of the Director of Plmming & Building all landscape, trail and irrigation slope erosion control plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and Grading Ordinance, as may be amended from time to time. Applicant shall install landscape, trail and irrigation slope erosion control in accordance with approved plans no later than six months from the date of issuance of the grading permit. If the work cannot be completed within the specified time, the Applicant may request an extension, which may be granted at the discretion of the Director of Planning & Building. Such a request shall be submitted for approval in writing to the Planning & Building Department sufficiently in advance of the end of the six-month timeframe to allow processing of the extension. Notwithstanding the time of installation of landscape, trail and irrigation slope erosion control, Applicant shall remain in compliance with NPDES. (Planning, Building and Park Construction) 102. Applicant shall install underground utilities to the property line of the Project's park site (P-l) to the satisfaction of the Director Building and Park Construction and the City Engineer concurrently with the installation of underground utilities for any portion of the Project adjacent to the park site or upon request of the Parks and Recreation Director, whichever occurs earlier. (Building and Park Construction, Engineering) TRAILS 103. Prior to the approval of any final "B" map for the project containing a trail, the Applicant shall enter into an agreement to secure and construct the following trails: 1) A 6' wide neighborhood trail connector within a 12' easement from the cul-de-sac at the north end of Oak Point Drive down to Olympic Parkway. 2) A 6' wide neighborhood trail connector within a 12' easement from the cul-de-sac on the west end of View Park Way down to La Media Road. 3) A 6' wide neighborhood trail connector within a 12' easement from the intersection of Vendola Street and Bellagio Street down to Magdalena Avenue. Final trail design, alignment and construction details, including fencing and signage shall be subject to approval by the Director Building & Park Construction and the Director of Planning & Building. (Building and Park Construction, Planning & BuiMing) 104. Prior to the approval of any "B" map with open space lots for the Project, Applicant shall provide an easement to the City, in a fom~ approved by the City Attorney, for all trail alignments. (BuiMing & Park Construction) 105. Prior to approval of the first "A" map, the applicant shall submit a letter to the Director Bnilding & Park Construction acknowledging that the City is in the process ofprcpadng and adopting a City-~vide Greenbelt Trails Master Plan, and agreeing to comply with the provisions of said plan, and modify the project as necessary to comply and remain in compliance with the adopted Greenbelt Trails Master Plan. (Building & Park Construction) 106. Applicant shall keep any necessary retaining walls to a minimum and/or if a grading solution can be found, retaining walls will not be used to gain additional space for the street corridor unless approved as shown on the Tentative Map. The retaining walls are to be located and detailed on all applicable grading plans for the Project, and subject to the approval of the Directors of Planning and Building, Public Works and Building and Park Construction. Slopes gradients may be increased to the maximum permitted in the grading ordinance in limited locations to accommodate constraints such as maintenance access ~vays. Landform grading policies shall be observed and followed. If a combination of low retaining walls and modified landform grading cannot accommodate any constraints or maintenance access areas, the top of slope shall be adjusted, as City deems necessary. (Building and Park Construction) 107. The graded section, upon which six-foot wide connector trails, located within the Project, are constructed shall be 12 feet in width. Six feet shall be provided for the trail bed, with a 2 foot graded shoulder on one side (shoulder graded at 2% max.) and a 4' graded shoulder on the side of the trail bed adjacent to the down slope (shoulder graded at 2% max.). Trail construction materials shall be subject to the approval of the Directors of Public Works and Planning and Building. (BuiMing and Park Construction, Public Work3') 108. Applicant shall obtain the approval of the Director Building and Park Construction for appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, Village Pathway, and Chula Vista Greenbelt. Said signage shall be included on the Landscape and Irrigation Improvement Plan. Signage shall be installed upon the request of the Director Building and Park Construction and Director of Planning and Building. (Buihling and Park Construction, Planning and Building) 109. Applicant agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for: U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. (Building & Park Constructio~O 110. Prior to the issuance of each street construction permit for the Project, the Applicant shall prepare and secure, to the satisfaction of the City Engineer and the Director Building & Park Construction, for parkway and median landscape and irrigation plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and the Village Six SPA Plan, as may be amended from time to time. Applicant shall install all improvcments in accordance with approvcd pkms to the satisfaction of the Director Building & Park Construction and the City Engineer. (Building & Park Construction, Engineering) OPEN SPACE/ASSESSMENTS 111. In the event Developer wishes to request the formation of a Maintenance District or similar funding mechanism, the Developer shall submit an application packet for formation of a Community Facilities District (CFD), and submit the request for CFD formation to the City Council for consideration. The CFD shall be formed prior to approval of the first "B" map for the Project. Subject to the approval of the Director of Public Works, Developer shall submit a list of amenities, acreage and costs for all Open Space District lots including but not limited to the cost of any detention basin maintenance and structural storm water quality BMP's within the Project. Developer shall maintain the open space improvements for a minimum period of one year or until such time as accepted into the open space district by the Director of Public Works. If Council does not approve the CFD formation, another financing mechanism such as a Master Homeowners Association, or an endowment shall be established and submitted to the City Council for consideration prior to approval of the first map. Along with submission of the application package for formation of the CFD, Developer shall submit an initial cash deposit in an amount to be determined by the City Engineer to begin the process of formation of the Open Space District. All costs of formation and other costs associated with the processing of the open space relating to this project shall be borne by the Developer. The Developer shall provide all the necessary information and materials (e.g., tables, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district. (Public Works) 112. Prior to the approval of the first final "B" Map, the developer shall: a. Submit evidence, acceptable to the City Engineer and the Director of Planning and Building of the formation of a Master Homeowner's Association (MHOA), or another financial mechanism acceptable to the City Manager. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed financial mechanism. The City Engineer and the Director of Planning and Building may require that some of those improvements shall be maintained by the Open Space District. The final deternfination of which improvements are to be included in the Open Space District and those to be maintained by the MHOA shall be made during the Open Space District Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building require such annexation of future tentative map areas. The MHOA formation documents shall be subject to the approval of the City Attorney; and, b. The developer shall submit for City's approval the CC&Rs, grant of easements and maintenance standards and responsibility of the MHOAs for the open space areas within thc Projcc! area. Developer shall acknowledge that the MHOAs maintenance of public open space, trails, parkways, and like areas, may expose the City to liability. Developer agrees to establish a MHOA that will hold the City harmless from any actions of the MHOA in the maintenance of such areas; and, c. Submit and obtain approval of the City Engineer and the Director of Planning and Building of a list of all Otay Ranch Village Six SPA and MHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. Include a description, quantity and cost per year for the perpetual maintenance of said improvements. These lists shall include but are not limited to the following facilities and improvements: i. Ail facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: 1) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. ii.Medians and parkways along Olympic Parkway, La Media and Birch Road (onsite and offsite) and all other street parkways proposed for maintenance by the applicable Community Facilities District or Homeowners' Association. iii.The proportional share of any proposed detention basin (temporary or permanent) located in the Poggi Canyon Basin. iv. The proportional share of the maintenance of the median and parkways along that portion of Olympic Parkway adjoining the development as detemfined by the City Engineer. v. All storm-water quality structural BMP's serving the Project. (Engineeringd 113. Developer shall irrevocably offer for dedication in fee interest to the City on all applicable final maps, those open space lots shown on the tentative map to be maintained by an open space district. (Engineering) 114. Prior to the approval of each Final "B" Mapl Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and subject to the approval of the City Engineer. The CC&R's shall include the following obligations of the Master Homeowners Association: a. A rcquiremcnt that thc MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: i. All open space lots that shall remain private, ii. Other Master Association property. b. Before any revisions to provisions of the CC&R's that may particularly affect the City can become effective, said revisions shall be approved by the City. The MHOA shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the MHOA. c. The MHOA shall indemnify and hold the City harmless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars cmnbined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. f. The CC&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the open space district to ensure that the property owners know that the walls may not be modified or supplemented nor may they encroach on City property. g. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. h. The CC&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. i. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the project. j. The CC&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission of the City. k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the MHOA. 1. The CC&R's shall prohibit "speed bumps" on private streets. The CC&R's shall also include language which states that any proposal by the HOA to allow "speed bumps" in the future shall require prior written approval of 100% of all the Homeowners Association members. (Engineering) I 15. Future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. Developer shall submit the document and obtain the approval of the City Engineer and Director of Planning and Building prior to distribution through escrow, which approval shall not be unreasonably withheld. (Engineering, Planning and Building) 116. Lot OS-21 shall be mai~tained by a maintenance entity as determined by the Director of Planning and Building based on City Council policy. The facilities in Lot OS-21 to be maintained by a maintenance entity include, but are not limited to: pavements, sidewalks, street trees, street lights including power supply, private drainage facilities and landscaping of private common areas. Lot OS-21, a Common Usable Open Space area as described in the Chula Vista Design Manual, shall be landscaped, graded and contain amenities to the satisfaction of the Director Building and Park Construction. Construction shall be completed prior to the issuance of the final building permit in either Neighborhoods R-1 or R-3, whichever occurs earlier. Lot OS-21 shall have a minimum usable area of 0.7 acre. If maintained by a Master Home Owner's Association, Applicant shall receive CPF credit. (Engineering, Building & Park Construction) 117. Grade a level, clear area at least three feet wide (face of wall to top of slope), along the length of any wall abutting an open space district lot, as measured from face-of-wall to beginning of slope. Said area shall be as approved by the City Engineer and the Director of Planning and Building. (Engineering, Planning and Building) I18. Developer shall ensure that all buyers of individual lots adjoining open space lots, containing walls maintained by the open space district, sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City or HOA property and that they shall not modify or supplement the wall or encroach onto the property. These restrictions shall also be incorporated in the CC&R's for all lots. (Engineering) 119. Prior to approval of each Final Map, provide proof to the satisfaction of the City Engineer and Director Building & Park Construction that all improvements located on open space lots are incorporated into and maintained by a Home Owner's Association or an Open Space District. (Engineering, Building & Park Construction) 120. The developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. (Engineering) 121. Prior to issuance of any grading pemfit which includes permanent Landscaping and Irrigation (L&I) improvements to be installed in an open space lot to be maintained by the Community Facility District (CFD), the developer shall place a cash deposit, or other funding mechanism acceptable to the City, in the City's sole discretion, with the City which will guarantee the maintenance of the L&I improvements until the City accepts said improvements. In the event the improvements are not maintained to City standards as determined by the City Engineer and the Director Building & Park Construction, the deposit shall be used to perform the maintenance. The amount of the deposit shall be equivalent to the estimated cost of maintaining the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determined by the City Engineer. Any unused portion of said deposit may be incorporated into the CFD's Reserve Account, or returned to the Developer, according to the following: a. If, six months prior to the scheduled date of acceptance of Landscape and Irrigation improvements for maintenance by the CFD, the Reserve Account is less than the Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account, or; b. if the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six month's of the maintenance period if the maintenance is being accomplished to the satisfaction of the Director Building & Park Construction. (Engineering, Building & Park Construction) WATER 122. Prior to City acceptance of any open space lots, the Developer shall demonstrate to the satisfaction of the City Engineer, that the assessments/bonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). (Engineering) 123. Prior to approval of each Final Map, present verification to the City Engineer in the form of a letter from Otay Water District that the subdivision will be provided adequate water service and long-term water stor~ige facilities. The Applicant shall phase and install water system improvements as required by the Otay Water District. (Engineering, Planning & Building) 124. Prior to approval of each Final Map, the Applicant shall present verification to the City Engineer in the form of a letter from Otay Water District that Otay Water District is able to provide sufficient water supply pursuant to Section 66473.7 of the California Government Code, as may be amended from time to time. EASEMENTS 125. Grant to the City a 10' ,,vide easement l'or general utility purposes along public street frontage of all open space lots offered for dedication to the City unless otherwise approved by the City Engineer. Ensure that sufficient room is available for street tree planting when locating utilities within this easement. (Engineering) 126. Indicate on all appropriate "B" Maps a reservation of easements to the future Homeowners Association for private stomi drain, if any, within open space lots as directed by the City Engineer. Obtain, prior to approval of each final "B" Map, all off- site right-of-way necessary for the installation of the required improvements for that subdivision thereto. The developer shall also provide easements for all on-site and off- site public drainage facilities, sewers, maintenance roads, and any other public facilities necessary to provide service to the subject subdivision. (Engineering) 127. Grant on the applicable Final Maps sight distance easements to the City of Chula Vista for comer lots, as required by the City Engineer to keep such areas clear of any obstructions. Sight distance easements shall be shown on applicable grading plans, improvement plans, and final maps, to the satisfaction of the City Engineer. (Engineering) 128. Design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions of said traffic signs to the satisfaction of the City Engineer. (Engineering) 129. Grant easements to subsequent owners pursuant to Section 18.20.150 of the City Code on any final map that proposes private utilities or drainage facilities crossing property lines as directed by the City Engineer. (Engineering) 130. Grant to City on all appropriate final "B" Map, a 2-foot access easements along the rear and side property line of lots adjoining walls to be maintained by the open space district. The locations of these easements shall be as required by the Director of Plarming and Building and the City Engineer to provide adequate access for maintenance of said walls. (Engineering) 131. Storm drain easements shall be private unless the storm drain systems therein are public. (Engineering) 132. Where a private storm drain easement will parallel a public sewer easement, the easements shall be delineated separately on the final map and on the grading and improvement plans. If any portion of the easements will overlap one another, the City shall have a superior right to the common portion of the easements. (Engineering) 133. Prior to the approval of each final map, the City Engineer may require either the removal or the subordination of any easement, which may unreasonably interfere with the full and complctc cxercise of any required public casemcnt or right-o f-way. (Engineering) 134. The developer shall notify the City at least 60 days prior to consideration of the first map by City if any off-site right-of-way cannot be obtained as required by the Conditions of approval. (Only oft-site right-of-way or easements affected by Section 66462.5 of the Subdivision Map Act are covered by this condition.) After said notification, the developer shall: a. Pay the full cost of acquiring off-site right-of-way and/or easements required by the Conditions of Approval of the tentative map. b. Deposit with the City the estimated cost of acquiring said right-of-way and/or easements. Said estimate to be approved by the City Engineer. c. Have all easements and/or right-of-way documents and plats prepared and appraisals complete which are necessary to commence condemnation proceedings as determined by the City Attorney. d. Request that the City use its powers of Eminent Domain to acquire right-of-way, easements or licenses needed for off-site improvements or work related to the final map. The developers shall pay all costs, both direct and indirect incurred in said acquisition. e. Acquire and bond for offsite rights-of-way and easements to be dedicated to the City in order to comply with the PFFP schedule. Applicant shall bond for the off- site improvements as required by the City Engineer. (Engineering) 135. Grant on the final maps minimum 15' wide easements to the City of Chula Vista as required by the City Engineer for construction and maintenance of sewer facilities. (Engineering) 136. Provide minimum 15' wide easements to the City of Chula Vista as required by the City Engineer for construction and maintenance of stom~ drain facilities. (Engineering) 137. Provide easements for all off-site public storm drains and sewer facilities prior to approval of each final map requiring those facilities. The easements shall be sized as required by the City of Chula Vista Standards, unless otherwise approved by the City Engineer. (Engineering) 138. Grant on all applicable final maps, easements along all public streets within the subdivision as shown on the tentative map and in accordance with City standards unless otherwise approved by the City Engineer and the Director of Planning and Building. The City Engineer may require either the removal or the subordination of any easement, which may unreasonably interfere with the full and complete exercise of any required public easement or right-of-way. (Engineering) 139. Grant on the appropriate final map, a 20-foot minimum sewer and access easement for sewer lines located between residentiai units, unless otherwise required by the City Engineer. All other easements shall meet City standards for required width. (Engineering) AGREEMENTS/FINANCIAL 140. Enter into a supplemental agreement with the City, prior to approval of each Final Map, where thc developer agrees to the following: a. That the City may withhold building permits for the Project if any one of the following occur: i. Regional development threshold limits set by a Chula Vista transportation phasing plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. ii. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. iii. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Applicant agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Six SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. b. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Council or any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Applicant of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the final map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: i. Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and ii. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. (Engineering, Planning & Building) d. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach e. Hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. (Engineering) 141. The Applicant shall enter into an supplemental agreement with the City prior to approval of the first final "B" Map, where the developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. (Engineering) 142. Prior to approval of each Final Map, the Applicant shall comply with all previous agreements as they pertain to this tentative map. (Engineering, Planning & Building) 143. Prior to approval of each Final Map, the Applicant shall contract with the City's current street sweeping franchisee, or other server approved by the Director of Public Works to provide street sweeping for each phase of development on a frequency and level of service comparable to that provided for similar areas of the City. The developer shall cause street sweeping to commence immediately after the final residence, in each phase, is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever is shorter. The developer further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. (Public Works) 144. The Applicant shall be required to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Applicant shall enter into an agreement, prior to approval of the first map, with the City which states that the Applicant will not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. (Engineering) 145. The Applicant shall enter into an agreement with the City, prior to approval of the first "A" map, to fund the cost of transit facilities. Said facilities, including but not limited to "transit stops" shall be designed and constructed in a manner as approved by the City's Transit Coordinator and Director of Planning and Building. (Planning and Building, Engineering) 146. Prior to approval of the applicable final map, Applicant shall construct and secure, or agree to construct and secure, the construction of transit stop facilities as set forth in the PFFP. The schedule for constructing the transit stops shall be approved or determined by the City Engineer prior to approval of the aforementioned final map. Applicant shall design, subject to the approval of the City Engineer said transit stops in conjunction with the improvement plans for the related street. The City Engineer may require that Applicant provide security guaranteeing the construction of said transit stops iJ~ a form of cash or any other form approved by the City Engineer at his/her sole discretion. Since transit service availability may not coincide with projcc~ development, the Applicant shall install said improvements when directed by the City. (Public Works/Transit) 147. No final "B" maps may be recorded within Village Six SPA area until such time that an annexable Mello Roos District, or some other financing mechanism approved by the school district, to provide for the construction of needed elementary, middle and high schools is established. (Engineering) 148. Prior to approval of the first final "A" Map for the project in order to satisfy their fair- share contribution for financing the transit system, the Applicant shall enter into an agreement with the City which states that the Applicant will not protest the formation of any potential future regional benefit assessment district formed to finance the transit system. (Engineering) 149. Prior to the approval of any final map for the Project that contains open space, the Applicant shall enter into an agreement to construct and secure open space landscape improvements within the map area. All landscape improvements shall be secured in an~ounts as determined by the Director Building & Park Construction and approved in form by the City Attorney. (Engineering) SCHOOLS 150. The applicant shall deliver to the Chula Vista Elementary School District, a 10-net useable acre graded elementary school site including utilities provided to the site and an all weather access road acceptable to the District, prior to issuance of the 1,050th residential building permit (352 students) within Village Six SPA. The all-weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. (Planning and BuiMing) MISCELLANEOUS 151. The applicant shall install all public facilities in accordance with the Village Six Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City. The City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The applicant further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Said Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (I9.09.100). (Engineering) 152. The Applicant agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Applicant's responsibility, and that construction, maintenance and demolition bonds will be required to the satisfaction of the City Engineer. (E~*gi,eering) 153. Within thirty (30) days of the City Council approval of these map conditions, or prior to the submittal of the first map for the project, whichever occurs earlier, the Developer shall submit a digital drawing file of the tentative map in its approved form. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file shall combine all map sheets into a single CADD drawing, in DXF, DWG or AmView (GIS) format and shall contain the following individual layers: a. Tentative Map Limits (closed polygons) b. Lot Lines (closed polygons) c. Street Centerlines (polylines) d. Easements (polylines) e. Street Names (annotation) f. Lot Numbers (annotation) The digital drawing file shall be submitted in accordance with the City Guidelines for Digital Submittal on 3 V2" disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by the City Engineer. (Engineering) 154. Submit copies of all subsequent tentative maps, final maps, grading and improvement plans in a digital format. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file of the maps shall combine all map sheets into a single CADD drawing, in DXF, DWG or ArcView (GIS) format and shall contain the following individual layers: a Tentative and/or Final Map Boundaries (closed polygons) b. Lot Lines (closed polygons) c. Street Centerlines (polylines) d. Easements (polylines) e. Street Names (annotation) f. Lot Numbers (annotation) The tentative map, final map, grading plan and improvement plan digital files shall also conform to the City of Chula Vista Subdivision Manual requirements therefore. The digital drawing files shall be submitted in accordance with the City Guidelines for Digital Submittal on 3 72" disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by the City Engineer. (Engineering) 155. Tie the boundary of the subdivision to the California State Plane Coordinate System (NAD 83, Zone 6). (Engineering) 156. Pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Applicant shall complete the following: (1) Fund the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options lbr necessary facilities. (Engineering) 157. The owners of each Village shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. (Planning and Buihting) 158. If developer desires to do certain work on the property after approval of the tentative map but prior to recordation of the applicable final "B" Map, they may do so by obtaining the required approvals and permits from the City. The permits can be approved or denied by the City in accordance xvith the City's Municipal Code, regulations and policies. Said permits do not constitute a guarantee that subsequent submittals (i.e., final "B" Map and improvement plans) will be approved. Ail work performed by the developer prior to approval of the applicable "B" Map shall be at the developers own risk. Prior to permit issuance, the developer shall acknowledge in writing that subsequent submittals (i.e., final "B" Map and improvement plans) may require extensive changes, at developers cost, to work done under such early permit. Prior to the issuance of a permit, the developer shall post a bond or other security acceptable to the City in an amount determined by the City to guarantee the rehabilitation of the land if the applicable final "B" Map does not record. (Engineering) PHASING 159. Phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. The PFFP shall be revised where necessary to reflect the revised phasing plan. (Planning and Building, Engineering) 160. If phasing is proposed within an individual map or through multiple final maps, the developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any final map. Improvements, facilities and dedications to be provided with each phase or unit of development shall be as determined by the City Engineer and Director of Planning and Building. The City reserves the right to require said improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. The developer agrees that the City Engineer may change the timing of construction of the public facilities. (Engineering) 161. The Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Applicant in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the project area. Throughout the build-out of Village Six SPA, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Six SPA Plan document grant the Applicant an entitlement to develop as assumed in the PFFP, or limit the Village Six SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Six SPA development patterns and the facility improvement requirements to serv'e such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Progran~ and Ordinance adopted by the City. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. (Engineering) 162. Unless access, drainage and utilities are shown on the master Tentative Map to the satisfaction of the City Engineer and the Director of Planning and Building, prior to approval of any final map proposing the creation of multi-family housing for the Project, including Neighborhood R-10 as a condominium project, community apartment project, or stock cooperative, as defined in the applicable sections of the Government Code, Developer shall agree to process, and thereafter process: a subsequent tentative map for said proposed condominium, community apartment, or stock cooperative project in said Planning Area pursuant to Section 66426 of the Subdivision Map Act. (Engineering, Planning & Building) CODE REQUIREMENTS 163. The Applicant shall comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. Underground all utilities within the subdivision in accordance ~vith Municipal Code requirements. (Engineering) 164. Pay the following fees in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Devclopment Impact Fees. a. Signal Participation Fees. b. All applicable sewer fees, including but not limited to sewer connection fees. c. Interim SR-125 impact fee. d. Poggi Canyon Sewer Basin DIF. Pay the amount of said fees in effect at the time of issuance of building permits. (Engineering) 165. Comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The developer shall be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. (Engineering) 166. Ensure that prospective purchasers sign a "Notice of Special Taxes and Assessments" pursuant to Municipal Code Section 5.46.020 regarding projected taxes and assessments. Submit the disclosure form for approval by the City Engineer prior to Final Map approval. (Engineering) 167. The Applicant shall comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. Said chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). (Engineering) 168. Applicant shall provide on the Final Map and related plans east-west connections along Park View Way (Street 'T') between Trail Wood Drive and Heather Wood Drive on the north and south sides of Lot OS-21 with 20' wide, one-way drives. Traffic signs shall be installed that direct traffic in a counter clock-wise direction around Lot OS-21 and prohibiting parking along the 20' drives. The streets shall be constructed and all work shall be done to the satisfaction of the City Engineer. (Engineering, Planning) 169. The access ramp-from Birch Road to CPF-2 shall serve only development on site CPF-2 unless a private high school is approved for the R-11/S-2 site, in which event the private high school shall be provided access rights to use the access ramp as its primary point of entry. In the event R-11/S-2 is developed under the residential alternative as described in the Village Six SPA Plan, no access shall be permitted to Birch Road from R-11. (Engineering, Planning, Building and Park Construction) 170. Applicant shall take all necessary steps to ensure that the CPF-2 and R-I 1/S-2 sites and any adjoining open space lots have adequate erosion and dust control measures, such as hydroseed, all to the satisl:action of the City Engineer. Applicant shall thereafter maintain the measures until such time as the sites are developed. If the work cannot be completed prior to expiration of the grading permit, the Applicant may request an extension, which may be granted at the discretion of the City Engineer. Such a request shall be submitted for approval in writing to the City Engineer sufficiently in advance of the end of the expiration date to allow processing of the extension request. Applicant shall remain in compliance with NPDES. (Engineering, Planning, Building and Park Construction) 171. Street parkways within the Project shall be maintained by an entity such as a Master Home Owner's Association (MHOA) or a Community Facilities District (CFD); private home owners shall not maintain the parkways. Street parkways shall be designated as recycled ~vater use areas, if approved by the Otay Water District and San Diego County Health. 172. Prior to Applicant constructing a solid masonry, view wall or like wall which will adjoin an wall constructed by a different developer, a transition wall plan shall be submitted to the City and is subject to the approval of the Director of Planning and Building. Applicant shall work together with other developers of Village Six to the satisfaction of the Director of Plamfing and Building in order to construct transitions between adjoining walls. Developer costs expended on properties or facilities that substantially support the delivery of utilities services outside the Tentative Map area may be subject to reimbursement to the proportionate extent of such extra-territorial services. '[o ^rmando in Mayor's office and Ci~ Cl~'k $1aff Re: Placing Human Relations commission civic award promolion/presentntion on Feb 26th 2002 council meeting agenda. Dear Friends, Yesterday our commission agreed it warned to go be~bre our city council to promote '~ new quarterly award called the 'Chula Vista CMc Award of Recognitio~'~ This award wit1 in the thture be given out ~eor the purpose of recognizing individuals md organizalion~ who d~dieato and contribute their time and/or resoarces to our commumty and clty W'e are excited abou~ the award and ask tidal we be given 5 to 7 minutes to introduce and promote it before the city coundl. We are hoping ~.hat you might be able to put us on the age~da for this coming February 26th cky council meeting [81ea.~e call me al the below number and let me know. If you have any questions or would like to see a p~inted copy et' [he award's description and purpose please feel free to contact oar secretary Jo¥ce Seuiark in the Police Dept Thin, ks for your help. Sincerely, Virgil Pin~ (619) 427-~"~0 Chatl Chula Vista Human ~elations Commiasion. /:--/