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HomeMy WebLinkAboutPlanning Comm Reports/1992/06/24 (12) CONDITIONS OF APP~v~AL OF EASTLAKE I SPA PLAN a. The lotting and street pattern shown on the EastLake I SPA Pl an map may be modified by the City Council during tentative subdivision map consi derati on, b, Street connecti ons to the south in the EastLake Shores nei ghborhood shall be as required on the tentative subdivision map, The a1 i gnment of the street neighborhood to Rutgers shall subdivision map, d. Lot 64 located at the southeast quadrant of Route 125 and East "H" Street shall be deleted. c. connecti on from EastLake Hi 11 s be as required on the tentative e. The ultimate right-of-way width for future Route 125 shall be as required on the tentative map to accommodate an eight lane freeway, f, The EastLake Development Company shall provide fi ve percent of the total dwelling units in EastLake I SPA Plan to affordable housing ~nits for low income households and five percent of the total dwell i ng uni ts for moderate income househol ds, The foll owi ng definitions shall apply: "Affordable Housing Units" means housing units that do not exceed 30 percent of the monthly income of the occupant household, "Moderate- Income Househol ds" means househo1 ds whose annual income in between 80 percent and 120 percent of the HUD - pub1 i shed medi an income for the San Diego Standard Metropolitan Statistical Area, "Low- Income Households" means households whose annual income is not more than 80 percent of the HUD - published median income for the San Diego Standard Metropolitan Statistical Area, One-half of the total number of low and moderate income units shall be constructed by the time the number of constructed units reaches Sat of the total project units (1192 du,), The remaining one-half of the low and moderate income units shall be constructed by the time the number of constructed units reaches 75% of the total project units (1788 du,), The City of Chu1 a Vi sta wi 11 endeavor to work with the proj ect sponsor of affordabl e housi ng through vari ous fi nanci ng mechani sms i nc1 udi ng tax exempt mortgage fi nanci ng programs, redevelopment tax increment low and moderate income housi ng program and any other programs designed to provide affordable housing. g, Modifi cati ons of 1 otti ng, gradi ng, street patterns and connecti ons approved by the Planning Commission and City Council on a tentative subdivision map may be sUbsequently reflected on the EastLake I SPA Plan as an administrative matter h, In order to promote density flexibility and residential diversity, the transfer of dwelling units from one residential category to ano,ther wi thi n the SPA P1 an may be approved without amendi ng said p1 an when evi dence is provi ded tha t the proposed transfer wou1 d substantially improve the spatial or functional relationships of land uses. An increase in the number of dwelling units must always be accompanied by a corresponding decrease in dwelling units in another area covered by the SPA Pl an. EASTLAKE I ACTIVITY CENTER -PRECISE PLAN GUlDELINES- SUBMITTAL DRAFT May 15, 1992 Rev. 06/03/92 Prepared for: EASTLAKE DEVELOPMENT COMPANY 900 Lane Avenue #100 Chula Vista, CA 91914 Prepared by: CINTI & ASSOCIATES 1133 Columbia Street #201 San Diego, CA 92101 (619) 239-1815 List of Participants City of Chula Vista, Project Consultant Bud Gray Project Sponsor/Project Management EastLake Development Co, Robert L, Santos J, Kent Aden Jeffrey D, Phair Land Pl ann i ng Cinti & Associates Gary P. Cinti Legal Counsel Luce, Forward, Hamilton & Scripps Craig K, Beam School Consultant Urbanplan Gordon G, Getchel Marketing The Marketing Department Kenneth W, Agi d Ruhnau, McGavin, Ruhnau/Assoc, Oavid Kuhnau Landscape Architecture ONA, Inc, Jack Nakawatase The Blurock Partnership Alan Smith Peridian Group Frank Marczynski Gillespie DeLorenzo Nick DeLorenzo Traffic Engineering Urban Systems Associates, Inc, Andrew P. Schlaefli Public Facilities Financing The McKinley Associates, Inc, Laurie J, McKinley Civil Engineering Rick Engineering Company Houshmand Aftahi Bowie & Risley Alexander Bowie (Legal) Van Dell & Associates, Inc. J.E. Van Dell Wedin Enterprises, Inc, Wayne Wedin Water Resources Engineering Lowry & Associates Mi chae 1 D, Swan Matt Tebbetts Lakes J. Harlan Glenn & Associates Har 1 an Gl enn Utility Services Utility Specialists, Inc. Don Kobinson Town Center Planning SGPA Di ck Ke 11 ogg Geotechnical Leighton & Associates, Inc. Ernest Artim Merchandising/Signing Glenn McIntire & Associates Glenn McIntire San Ui ego Soi 1 s Mike Miller Environmental Impact Report Westec Services, Inc. Ann Nussbaum Supplemental Reports The'following studies prepared for the EastLake I Planning Program are valuable references, EastLake Elementary School Master Plan, Urbanplan (October 19t14) East "H" Street & Tele ra h Canyon Road Scenic Hi & Associates Yamada General Landsca~e Plan, ONA, Inc. (November 1984) EastLake I Water System Sub-Area Master Plan, Lowry & Associates (January 1984) EastLake I Wastewater System Sub-Area Master Plan, Lowry & Associates EastLake I Lakes-Desi December 1983 Geotechnical Investigation for Planning Purposes - EastLake I, Leighton and Associates (July 1983) Preliminary Transportation Analysis and Systems Associates, Inc, March 19C!4 rovement Phasin Plan, Urban EastLake I Sign Program, R, Jacks & Company (March 1~84) Envi ronmenta 1 Impact Re ort, Westec Servi ces, Inc. Sweetwater Union High School District Master Plan Sub-Area Keport, Ruhnau, McGavin, Ruhnau/Associates (October 1983) Long Canyon Basin Preliminary H drology Re ort, Van Dell & Associates (May 1984 EastLake Policy Plan, Chula Vista General Plan, (August 1982) EastLake I PC District Regulations, (August 1984) EASTLAKE I PRECISE PLAN GUIDELINES Table of Contents Paqe 1, INTRODUCTION EastLake I Activity Center Precise Plan Guidelines Planning Goals ..... 1 2 3 2, DESIGN REVIEW PROCESS Introduction and Summary , , . , . Precise Plan/Design Review Process Precise Plan Areas Precise Plan Evaluation . . . . , . 7 7 7 9 3, CONCEPTUAL MASTER PLAN Purpose/Role . . . . . , . Conceptual Master Plan Exhibit Precise Plan Evaluation . . . Mandatory site Plan Elements 12 12 13 14 4, ACTIVITY CENTER PLAN ELEMENTS A. Vehicular Circulation . . 18 B. Trail System , . , . . . 25 C. Edge and Seam Conditions 29 D. Entry Treatments 33 E. Landscaping and Water Feature 38 5, SITE DESIGN GUIDELINES A. Architecture, Colors, and Materials 43 B, Lighting and signage . , . , . 49 6, DESIGN REVIEW CHECKLISTS A. Medical Center Area , . , . . . , . 51 B. Village Center West - Satellite Pad Area 52 C. village Center West - Core Area 53 D, Village Center East - community Purpose Facility 54 E. Village Center East - Employment Area 55 F. Village Center East - Eastern village , . . . , . 56 (05/15/92) -i- 1. 2, 3 . 4, 5. 6, 7. 8. 9. 10 (05/15/92) EASTLAKE I PRECISE PLAN GUIDELINES List of Exhibits Paqe Vicinity Map . . , . , . , Activity Center Components Precise Plan Areas . . . . conceptual Master Plan Required site Plan Elements Vehicular circulation Trail system . . . Setbacks ...,. Entries and Signage . Landscaping and Water Feature 5 6 11 16 17 20 26 31 35 40 -ii- 1, INTRODUCTION EastLake I Activitv Center The EastLake I Activity Center is one in a series of thematically distinct districts proposed for development within the EastLake Planned Community. It is intended to be a unique mixed-use project that will provide an attractive, interesting and lively focus for the entire EastLake Community, A second acti vi ty center is planned adjacent to Lower otay Reservoir and the Olympic Training Center, within EastLake III, . The EastLake I Activity Center is located in the west-central portion of the EastLake community which itself is located in eastern Chula vista. The Center is located at the intersection of Eastlake Parkway and otay Lakes Road, both of which are major streets. The right-of-way for future construction of state Route 125 is immediately adjacent to the west, This highway is pro- grammed to eventually be constructed to freeway standards with full on- and off-ramps at Otay Lakes Road. Exhibit 1 depicts the regional location of the EastLake I Activity Center, The Center is bounded on the north and east by the EastLake Business Center (employment uses) and to the south by the EastLake Greens golf course oriented neighborhoods. To the west, across the SR-125 ROW are the EastLake Shores neighborhood and property owned by the Baldwin Company which is planned for residential develop- ment. The EastLake I Activity Center consists of three primary areas: a neighborhood shopping center, a mixed-use entertainment and service oriented village center, and a major hospital/medical center. The Retail Center is located south of Otay Lakes Road, west of EastLake Parkway, and is 15 acres in size. The village Center is located north of Otay Lakes Road and includes two parcels separated by EastLake parkway. It comprises 38 acres, including a 2 acre employment component and a 4 acre community facility component within the eastern portion. The Medical Center is approximately 31 acres in size and located north of the village Center, between EastLake Parkway and SR-125 ROW. See Exhibit 2 for an identifica- tion of these various components. Because the EastLake I Activity Center is planned to include a diversity of types and intensities of uses, coordinated and comprehensive planning for the Center as a whole must occur, In order to carefully control proposed land uses, site planning and architectural design within the Activity center, the city of Chula vista will require the preparation and approval of a Precise Plan for any development wi thin the Center. However, the timing of construction (and accompanying detailed planning and design) will require a multi-phased program during a several year time frame, due to market and other factors. In order to allow early phases to progress while assuring that the overall concept will be implement- ed and later phases will not be compromised, appropriate design (05/15/92) -1- standards/guidelines and a framework for design control is required. The purpose of these Precise Plan Guidelines is to establish the design criteria and to create a framework to progress from conceptual overall design to the final design (Precise Plan) for each of the several phases of development which will be required to complete the EastLake I Activity Center. The location and size of the parcels comprising the EastLake I Activity Center are defined by the EastLake I sectional Planning Area (SPA) Plan (as amended). Land use and development regulations are provided by the EastLake I Planned community District Regula- tions (as amended). These documents should be reviewed to determine the administrative and regulatory provisions affecting the Activity Center site{s). Although the neighborhood shopping center, south of Otay Lakes Road functions as a component of the Activity center, administratively it is within the EastLake II project. Its design was established with approval of a precise plan, prior to adoption of these Guidelines. Because of its functional and aesthetic relationship to the parcels north of Otay Lakes Road, it has been included in these Guidelines for reference purposes only. Precise Plan Guidelines Recognizing the unique location and character of the EastLake I Activity Center, and the probable length of time of its implementa- tion, these Precise Plan Guidelines have been developed. They will serve as a bridge between the Eastlake I (SPA) Plan (which encompasses approximately 1,270 acres) and the more specific individual site plans for development increments of only a few acres within the EastLake Activity Center. The Precise Plan Guidelines and associated Conceptual Master Plan identify and illustrate the various land planning, landscape and related thematic design criteria inherent in creating a unique, pedestrian- oriented activity center environment. These criteria take into account the relationships between the EastLake Activity Center and adjacent neighborhoods. The intent is to insure continuity among the various thematic planning concepts which define the structure of the EastLake planned community and adjacent properties. It is important to emphasize that this document does not provide actual design solutions but, rather, establishes parameters within which such solutions can be devised while maintaining community- wide design objectives. While it is desirable to allow as much flexibility as possible for creative design expression at the individual project level, it is mandatory to precisely control the design of areas that are critical to the success of the overall planned community concept. For this reason, the Guidelines contain both specific mandatory criteria and general design recommenda- tions. Any design feature or standard which is essential to integrating the Activity Center into its context, to achieving the intended character and use mix, or to implementing a unified design theme, will be mandatory. Other guidelines are provided to give examples or suggestions which will contribute to a well designed (05(15(92) -2- and functional project. These are less specific, may be modified by future decisions, and allow the individual site designer to provide his own design solutions within the framework of the Guidelines. In addition to providing site developers and their designers with statements of the design intent for the EastLake I Activity Center, the Conceptual Master Plan and Precise Plan Guidelines serve as important tools for the review and evaluation of schematic, preliminary and final drawings for individual projects. Definition of this procedure is important to both the city and prospective developer. The city is assured that after approving the overall Activity center, a review of detailed design will occur prior to construction, while the developer is assured that the future review will be objective, using the criteria of the Guidelines, The implementation and review process is detailed in Chapter 2 of these Guidelines, Planninq Goals These Guidelines encompass all aspects of the development of the EastLake I Acti vi ty Center. This effort is focused towards assuring the integration of all phases of development within the Activity Center, both with other uses/projects within the Center itself and with the overall EastLake Community. Successful integration will involve both the aesthetic and functional aspects of the Activity Center. Urban Design Goals To promote visual and spatial harmony between individual Activity Center components, thereby retaining a sense of continuity within the Center. To maximize views from within the site and minimize view impacts towards the site. To provide open plazas or other areas within the urban- ized area for visual relief and pedestrian activity. To balance the elements of site design, architecture and landscaping in a harmonious manner. To provide the Activity Center with an individual identity that is readily identifiable from surrounding areas. Landscaping Goals To encourage a comprehensive, visually cohesive land- scaped setting. To provide a landscape palette which softens the lines of buildings, reduces their scale, and screens undesirable elements of the proj ect while maintaining a strong I identifiable concept. To provide landscape areas as visual relief, To promote water conservation through the use of drought tolerant landscape methods. (05/15/92) -3- To promote the use of reclaimed water for irrigation systems. To conserve water through a landscape water management program. Functional Goals (05/15/92) To accommodate diverse land uses and intensities through buffering, separation, and sensitive site design, as appropriate. To maximize access for users traveling by automobile, bicycle, or on foot, and to connect to community routes serving all modes of transportation. To provide pedestrian oriented environments within the components of the Village Center, To maximize the use of site for a wide range of uses, through shared parking or other eff icient development concepts. ~ V75V~,:? Itflfl;fe5r7;fJS te:mlPiM aN-(/ZJf-cS -4- Rancho Sante Fe Escondido VICINITY MAP + '", \ Poway\ \ , I I 1+ I I : '. ~ ~ "~'" ,'" ,"'~ ~~ ~o ~ o \ , Del Mar La Jolla .41 EASTLAKE t. ACTIVITY CENTER + M E , c o '~EASTLAKE . ACTIVITY CENTER ~;~5~~. ," D""C> ",'''''' Wi ! "", '::~',"h "f'9f~::1 ~'I i I ! 1600, ' 5/5/92 Exhibit 1 .0;. I I / I I /- -1 .~~ -~T-:---~~, I: '~#~oft I! .....t~f I · ..If , :.~\ / ! \(~ /. C.- / · Medical enter i~ . ~ ~ . ~ / i r . I~!I / J ~-~ -J~~ : '''..,--: :.....~~ ~e~ r=j",\ . r ~ '-- // ft II.. ',* : -.__ ----.J L. ...-//", .. EmPIOY,ment .J-c ~..a__ ___ ---------- . . Component .- __i j ': -----.. -.... I" !!- I'" ...~ . Location __........ I en . ' , .... -- . \ ' , , --. -- -- - - ! , . : : . IF- . r /! 1/ Village Center : :Village Center :.... j. ".. E t · I:. Ii West · . as P'.'''''d. ,/,'. ! ! .. ... Community . I. ,It . . . ' . : : _ . Purpose . .. ,,':, I I . .., Fac!Uly . I. j' , ,. . I l location . ~ .... .'.. ............. ............ ........... II...... .: Otay Lakes Road ~ - . ...ILIIILII................... rr-- , ~ l. ' . \, ! : : Ii I "I. . I I I / .. N . hb h d · 1/ , 1 II" ~ elg or 00 . / . /1.- ~-.:! '<:::_-=:::~/ .: Shopping ~,. 1/ ! .. Center I /; +. .+ I ........ (Approved) .~..// .. .... .f ... ....... / .~/ // ACTIVITY CENTER COMPONENTS ~fASTLAKE . ACTIVITY CENTER ~"D rl. ''''''''''~rr cffl;tj' ~ ~ ~..\r-; DIE[~)_ CALIFORC:~ ;:: l ,""'~ "::9,"" F'{"'1J9:' ~I ' 15115192 400 I W Exhibit 2 .6. 2. DESIGN REVIEW PROCESS Introduction and Summarv The design review process for projects within the Activity Center includes two integrated procedures: design review and approval by the master developer, and precise plan review and approval by the City of Chula vista. Essentially, the process requires the builder to formulate the design for his parcel and review it with the master developer prior to formal application and review of final designs by the City, The City of Chula vista requires preparation and approval of a Precise Plan (site plan and architectural review, as well as landscape review) for all development within the EastLake I Activity Center. The emphasis in this document is on the City Review process. Submittal and review procedures for the master developer review process are available to prospective builders from EastLake Development Company. Precise Plan/Desiqn Review Process The purpose of the Precise Plan requirement is to allow diversifi- cation in spatial relationships, density, buildings, landscaping and open space through detailed site plan review, along with architecture and signs. This level of review allows the city to adopt specific conditions of approval and to tailor development standards to suit unique site conditions or development goals, In general, precise plans within the EastLake I Activity Center shall be administered following the standard procedures for precise plans for commercial or industrial projects, as set forth in the Zoning ordinance, except as modified or supplemented in this text, An application for approval of a Precise Plan shall be accompanied by dimensioned drawings which identify the elements of development listed in section 19,56.042 of the zoning Ordinance. All precise plan submittals shall also include materials which respond to the requirements of these guidelines: shared parking data (if proposed, see below), demonstration of consistency with the Conceptual Master Plan (see Chapter 3) and completed Design criteria checklist (see Chapter 6). Precise Plan Areas In order to provide the necessary flexibility to respond to market conditions while responding to the design considerations of the city, the boundary for a precise plan application shall be determined through a pre-application consultation with the city Planning Director. The following criteria will be used to determine appropriate precise plan area boundaries (Exhibit 3 depicts the precise plan areas identified below): 1. The Medical Center shall be implemented through a single precise plan. (05/15/92) -7- 2. The Village Center may be implemented through more than one precise plan; the number, order, and timing of these precise plans will be governed by these criteria. 3. Three development areas are identif ied wi thin the village Center West: the Core Area, the Satellite Pad Area, and the connector road area. a. The connector road area does not require a separate precise plan, if it is designed and constructed in conjunction with the approved Medical center Precise Plan. Design and construction of the road and related facilities shall be subject to standard engineering review and approval. b. A single precise plan shall be prepared for the Core Area including the required water feature and may be prepared at any time. c. A precise plan for the Satellite Pad Area along otay Lakes Road and EastLake Parkway may be prepared prior to the Core Area precise plan. If only a portion of the area is proposed for immediate development, the remaining area for future uses may be depicted conceptually. This flexibility in submittal detail is in addition to the "phasing" permitted under section 19.56.046, described below. However, all parking, landscaping, and entries which serve the project must be included in the detailed portion of the precise plan. Subsequent projects which implement the future uses shall be processed as amend- ments to the original precise plan. 4. Three development areas are identified in the Village Center East: the Employment Area, Community Facility Area, and Eastern village Area. Each of these areas shall be implement- ed through a single precise plan. Each of these precise plans may incorporate varying levels of detail, be phased and/or be amended as described in 3.c. above. 5. Although general precise planning areas are depicted in Exhibit 3 based on the site design presented in the conceptual Master Plan, the specific boundaries may vary in accordance with the pre-application consultation with the City planning Director and refinement of the Conceptual Master Plan, Any proposed precise planning area should meet the following criteria: a. The precise planning area should be a contiguous area which: 1) can be adequately accessed from a public street; or, 2) be adequately accessed from a previously approved development area; or, 3) shall address temporary access, landscaping, etc., from a public street to the satisfaction of the Planning Director. (05/15/92) -8- b. Any precise plan area adjacent to a public street right- of-way shall include landscaping and entries for the entire frontage of that street within the Activity Center. c, Each precise plan area shall include the necessary parking to meet the off-street parking requirements of the proposed uses. Any proposal to impleme.nt shared parking within the precise plan area, either in the current submittal or in a future submittal, shall be identified. It shall be the responsibility of the developer to inform all builders/users of the intention to utilize shared parking and of any limitations or restrictions on uses or activities associated with the proposed shared parking arrangement. Any shared parking proposal shall be consistent with the guidelines provided in Chapter 4 and is subject to specific approval by the city, d. The precise plan area shall extend to any nearby Activity Center boundary (public street ROW or EastLake Business Center edge), unless' it is demonstrated that another precise plan area, consistent with these criteria, should more appropriately include the area. e. The configuration of the precise plan area shall not impede the implementation of the Conceptual Master Plan Center in adjacent areas, in a manner consistent with these Guidelines, or other adopted policies and plans for the project, f, Precise Plan boundaries are not required to correspond to legal lot lines. However, they should coincide with the edges of common area elements such as private drives, major landscape or hardscape features, or slopes, Precise plans may be submitted in phases as described in section 19.56.046 of the zoning Ordinance. However, the submittal for the first phase must include all of the required information for site plan approval wi thin the precise plan area. The submission of elevations and building materials for subsequent construction phases may be deferred until specific architectural concepts are developed. In addition, a skeletal plan of closely related future phases may be required to demonstrate consistency with the Conceptual Master Plan. Any such skeletal plans shall indicate circulation, building locations, preliminary grading, landscaping, density/intensity, parking, and access. Precise Plan Evaluation In general, precise plan submittals shall be evaluated according to the rules and procedures established by the city's Design Review Committee. Only precise plans which are found consistent with the Conceptual Master Plan and the mandatory provisions of these (05/15/92) -9- guidelines may be approved. Any project which is inconsistent with the currently adopted Conceptual Master Plan and mandatory provis~ons of the guidelines shall require amendment to those documents prior to approval. "consistency" is a term often used in planning but infrequently defined. In practice, it is often easier to determine inconsisten- cy than consistency. For purposes of implementing these Precise Plan Guidelines, a finding of consistency requires the following: a, The proposed precise plan shall incorporate all the mandatory design features for the precise plan area which implement the Conceptual Master Plan (see chapter 3); b. The proposed precise plan shall implement the aesthetic, landscaping, and functional goals of these guidelines incorporating high quality design features as identified herein; all applicable goals must be met for a project to be consistent; and, c. Approval of the proposed precise plan shall not adversely affect the ability of any other portion of the EastLake I Activity Center to be planned and developed in a manner which is consistent with the Conceptual Master Plan and these Guidelines. Precise plans for projects within the EastLake I Activity center, which are consistent with the Conceptual Master Plan and the mandatory provisions of the adopted Precise Plan Guidelines, shall be reviewed by the Design Review Committee, and shall be considered by the Planning commission and city council only on appeal, pursuant to section 19,56.048 of the Zoning Ordinance. - Any precise plan which proposes modification or amendment of the adopted Guidelines shall be considered by the Planning commission and city Council. Upon approval of any proposed precise plan, a Conceptual Illustra- tion of the approved project shall be prepared and incorporated as a "hardline" component of the Conceptual Master Plan (see Chapter 3). This modification of the Conceptual Master Plan shall be an administrative action and shall not be considered an amendment, (05/15/92) -10- I I I I ==Lu_L.. --'T-- ~ ~'~ ,--........ "~ , , .... ~ I I ~........ ". ,~ ",0 I ........" /<(-~ !: ...." ~('/ i,' '\ I I \, ~~ I,' \'\ , \ ~\ / I \ \\ / ,Medical Center \ ?l\ I Area , \ / I ~ ,'j I, 1;51 / ~ " __J L ,J~IL ~-=-= / Ii ~ \ ~~ -~_3 "'"enfo;;~t '1 \'" / ~~=--.,,~ __~J~~"-; r, E~-p~entj~\ A .r-\"-~-=--=--, ""'=-, --,/ .//....-11 II '/ Area (i\,\ / ,/ I I, ---=~ ~"" I I ~ , Connector/j I I, -------:, _-d"------.. \) /Road I /1 I' -.::-- I r / / Area II Core Area ", '( J /(: {, - I' f 'Eastern /1.".:-..:----..., /~------\;/ ; I II II , t Village If ' ;,( I 1....------------ ~I I Area I ' ( / /, ,,------- ---=,.::.-::.... I I I \ ; I t ,{ Satellite Pad Area I f I~ : \ ; I \i\ J \, 1\ ~~ ).J" ...._ ---- - ------- _J -=-_/ _'/ -i ~,---" l / ( \\) ! / '\\. )/; I ~--~// PRECISE PLAN AREAS / Neighborhood Shopping Area - -,-"'I I , I I ., ~EASTLAKE . ACTIVITY CENTER l,~~D PLANi':lNG .11- cH.:t7(~ SAN DiEGO, CALIFORNIA Pre", (6]9)239_1815 F.x (619)239-~i37 L 5/9:001 4001 6OO[ Exhibit 3 3, CONCEPTUAL MASTER PLAN Purpose/Role The EastLake I Activity Center is planned to be a special focus area for the EastLake Planned Community. From a design/planning perspective, the Activity Center is considered a "neighborhood" within the EastLake Planned Community. The amenity and design program for this neighborhood should create a sense of identity in much the same way that the unique features and themes within the EastLake residential neighborhoods have formed their identities, The Activity Center will consist of a variety of buildings and special open areas. Retail, office, medical, restaurant and entertainment uses will be integrated in a way that will provide a quality environment appropriate to each use., Because of the diversity of uses within the Activity Center and the importance of unifying themes and designs over an extended development period, the Conceptual Master Plan and Precise Plan Guidelines will be utilized to ensure overall consistency while allowing for necessary flexibility at the site plan level of detail. The Conceptual Master Plan is provided to illustrate the intended overall land use diversity, site development character and conceptual building/parking/open space relationships within the Activity Center and to adjacent properties. As an illustrative plan, it depicts the overall development concept but does not detail or establish specif ic development standards or requirements. Its purpose is to provide a context for the evaluation of detailed plans for individual development phases (precise plans) from the perspective of the Activity Center as a whole. Conceptual Master Plan Exhibit The Conceptual Master Plan is depicted in Exhibit 4. It graphical- ly portrays an appropriate "design solution" for the EastLake I Activity Center. It includes annotations to identify the important elements of this solution. Although the entire Activity Center is depicted, it should be noted that "hardline" (solid) and "softline" (screened) areas are included. Hardline areas are those which have received precise plan approval and thus are fixed elements within the overall site plan. Softline areas are depicted to illustrate a conceptual design response which is consistent with the hardline site areas and which implements the provisions of these guidelines, The neighborhood shopping center south of otay Lakes Road is depicted in hardline because it received precise plan approval prior to adoption of the Conceptual Master Plan. It is anticipated that the Medical Center Precise Plan will be approved concurrent with or very shortly after adoption of these guidelines. wi th approval of these plans, the site design for both the northern and southern portions of the Activity Center will be fixed. (05/15/92) -12- Precise Plan Evaluation only proposed precise plans which are consistent with the conceptu- al Master Plan shall be approved or conditionally approved, In this evaluation, the conceptual nature of the design in the softline areas is important to understand. The conceptual design is intended to convey the character and general building/parking/ open area relationships. It is not intended to indicate a specific location, number, size, or configuration of buildings, parking, or other developed site features (including landscaping). Thus, consistency with softline portions of the conceptual Master Plan is not based on identical appearance, it is a judgement of superior site plan design, resulting in a development character similar to that of the conceptual master plan, and incorporation of the mandatory site plan elements identified below. Consistency with the hardline portions of the Conceptual Master Plan shall require: 1) continuity in access and circulation patterns (including parking); 2) continuity in major landscape, hardscape, signing, color and material themes; and, 3) complimenta- ry architectural design, building scale, and orientation. Each precise plan submittal shall include a depiction of the adopted Conceptual Master Plan with the proposed project incorpo- rated into the exhibit. This exhibit shall be annotated by the applicant to identify the design features which are intended to demonstrate consistency with both the hardline and softline portions of the Conceptual Master Plan. Should the proposed precise plan necessitate refinements or minor adjustments to other softline portions of the site, the proposed refinements or adjustments shall be identified. Design refinements to the softline portions of the plan, or minor amendments to approved precise plans may be approved by the Design Review Committee in conjunction with approval of a precise plan. Any modification which changes the scale, character, or major themes of the village Center shall require a formal amendment of the Conceptual Master Plan and Precise Plan Guidelines through action by the Planning commission and City council. Each proposed precise plan within the Village Center will be evaluated in terms of its consistency with the development concept depicted by the Conceptual Master Plan (and consistency with the Precise Plan Guidelines, Chapter 2), Upon approval of a precise plan, it shall be incorporated into the Conceptual Master Plan exhibit as the final design ("hardline") for that portion of the site. Subsequent precise plans must implement (or not preclude) the development concept for all areas which remain conceptually illustrated to be approved. Each precise plan submittal shall include a proposed revision to the Conceptual Master Plan to illustrate the overall design refinements which would occur with approval of the proposed precise plan. (05/15/92) -13- Mandatorv site Plan Elements certain features or facilities are required to be incorporated in the EastLake I Activity Center. Some are required to implement major community design themes or to create a specific character or aesthetic within the Activity Center. others are required to comply with the conditions or exactions associated with previous project approvals. Regardless of the source of the mandate, the following elements must be implemented in the overall Activity Center (if a specific or preferred location has been identified, that is also listed): 1. Transit center(s) totalling 144 spaces for park and ride use shall be provided within the Village Center. A specific location or locations have not been determined. [See also Public Facilities Financing Plan (PFFP)]. 2, A one acre city of Chula vista library site with public access shall be reserved for dedication within the Core Area of Village Center West. [See also PFFP]. 3. A total of four acres for church/daycare use (or other community purpose facility uses) shall be provided within the Village Center East. [See also EastLake I SPA Plan; acreage is provided to partially meet church site obligation of EastLake II (see EastLake II General Development Plan text)]. 4. A vehicular traffic route shall be provided between the western terminus of Fenton Street and the SR-125 northbound off-ramp/otay Lakes Road intersection. Two northbound lanes and one southbound lane shall be provided at otay Lakes Road, while one northbound lane and one southbound lane are required at Fenton Street. The configuration of the intersection at Fenton Street shall be determined in conjunction with final design for the Medical Center parking structure access. 5. The EastLake Thematic Corridor/Community Trail shall be provided along the western side of EastLake Parkway, The Community Trail shall be 8 feet wide, meandering within the Thematic Corridor which shall be planted with a double row of Poplar trees, except where the trail surface is integral to adjacent curb and gutter. 6. A signalized pedestrian crossing shall be provided for the EastLake community Trail as it crosses otay Lakes Road and Fenton Street, The otay Lakes Road crossing shall be convert- ed to an overcrossing as required by the existing agreement (Resolution No. 15480) between the City and Eastlake Develop- ment Company. [See also PFFP]. (05/15/92) -14- 7. The trees selected for the EastLake I Activity Center are as follows (unless modified by City Landscape Architect) : COMMUNITY TRAIL - (Thematic corridor) Populus nigra (Poplar) NATURALIZED - (Slopes, SR-125 ROW) Eucalyptus camadulensis (Red Gum) pinus halepensis (Alleppo Pine) NEIGHBORHOOD ACCENT - (Major Entries) Arecastrum romanzoffianum (Queen Palm) PALM CIRCLE - (Community Entry) Washingtonia robusta (Mexican Fan Palm) DOMINANT - (Parking Lots) [50% Minimum] Cupaniopsis anacardioides (Carrotwood Tree) 8. Building and parking area setbacks within the Activity Center edges shall be those specified in Exhibit 8. 9. Man-made water feature(s) shall create visual and spatial elements within the EastLake Activity Center. Such feature(s) shall be integral to the open space and pedestrian circulation system for the EastLake Activity Center. These features are conceptually depicted in Exhibit 5, ~ O~ t31f!7/.,G?/ l1em,{)b 1Ut~.5 (05/15/92) -15- ... Buildngs and Site Elevations T~" from SmaUer 10 laRer from Otay Lakes Road "" ConceRtual Master Plan \ \ ~. - . ~ m 8 ;I ~n Thos.....trah...Depoc..h'''cc.~'''''' .nd.......,,_eo../Wp'.,""'..Do<.c,"" ~~t~,~nd~\I~~ ~~~~"""1 R......"""....Pro,e<'.....,.,.,""'''''E.....~ ~,~""."I'''w<O_f'Io" ;; . EASTlAKE', '" " ACTIVITY CENTER Cffl1; (~ 'A' ;'''''' , 'life"'" ~,_'"'''-'>i'M ...","',....,;" - -.--- DAHLIN GROUP oRCH,nCTS.PLONNER5 -'~ i " ji@ J ~-.! ~i ::";'~ '992 ..",_'-........_<.0_ Exhibit 4 -16- MANDATORY SITE PLAN ELEMENTS ~EASTLAKE . ACTIVITY, CENTER L ^ ~ D P l~ ~ .. I N G -17- ~(~ SAN DIEGO CALIFORNIA ~ 1"-""'1""; nr"IZJ;~ ~ Exhibit 5 4, ACTIVITY CENTER PLAN ELEMENTS The preceding chapters have identified the EastLake I Activity Center project, described the design review process, and presented the Conceptual Master Plan. This chapter provides additional detail regarding the major design elements incorporated into the overall plan for the Activity Center neighborhood, The following chapter will address design guidelines for architecture, signing and lighting, issues which are not critical to the Conceptual Master Plan design. Five major design elements have been identified with the EastLake I Activity Center concept. Each of these elements contributes to the distinct identity of the EastLake I Activity Center. Implemen- tation of these guidelines will ensure overall unity and coherence within separate phases of development. Future Precise Plan submittals will be expected to include each of these elements where appropriate. A, Vehicular Circulation and parking Desiqn Role This design element describes the primary and secondary vehicular circulation elements of the Plan, including parking requirements. These circulation elements are essential to meeting the functional goals of the project. The site designer should strive to incorpo- rate existing and future roadways in a manner which optimizes their use as vehicular circulation elements, while minimizing their visual impact. EastLake Parkway and otay Lakes Road are both existing major routes which serve the site. The future construction of SR-125 will provide regional access via on- and off-ramps at otay Lakes Road, See Exhibit 6 for the Vehicular Circulation Plan, Mandatorv site Plan Element(s) 1. Transit center(s) totalling 144 spaces for park shall be provided within the Village Center. location or locations have not been determined. and ride use A specif ic 4, A vehicular traffic route shall be provided between the western terminus of Fenton Street and the SR-125 northbound off-ramp/otay Lakes Road intersection. Two northbound lanes and one southbound lane shall be provided at otay Lakes Road, while one northbound lane and one southbound lane are required at Fenton Street, The configuration of the intersection at Fenton Street shall be determined in conjunction with final design for the Medical Center parking structure access. Planninq Elements (05/15/92) -18- Primary access/egress to the EastLake I Activity Center will be vta Major Entries, primarily at signalized intersections, along EastLake Parkway, Fenton street and Otay Lakes Road. Secondary access/egress to the Activity Center will be via Minor Entries along the same streets, some of which may be limited to right turn in and right turn out only (See Exhibit 9 Entries/Signage), Access points are conceptually depicted on the Exhibit 6, These are subject to detailed engineering evaluation with submittal of future precise plans. Public transit service to the Activity Center must also be considered. As noted above, the Activity Center is required to include transit center (park and ride) facilities. These facili- ties should be incorporated into an overall plan to provide public transit service to the Activity Center. The Transit Plan should be developed with the City of Chula Vista Transit Coordinator to establish locations of bus stops and/or bays as well as determining travel routes to and within the EastLake I Activity Center, Development of this plan should be concurrent with the preparation of Precise Plan(s) for the Village Center West. A sketch of the basic design and dimensions of a bus turnout are provided. Off-street parking is to be provided within each precise plan area in accordance with the provisions of the PC District Regulations. Any permitted on-street parking will provide overflow or emergency parking. No on-street parking will be allowed on otay Lakes Road or EastLake Parkway, Where uses have predictable time cycle parking demands and where supported by appropriate traffic/parking studies, shared parking may be utilized as a means to reduce total parking lot area. The criteria and standards provided in Shared Parking published by the Urban Land Institute (ULI) or similar objective requirements should be utilized to assess parking needs and formulate shared parking agreements. Textured and/or enhanced paving may be used to accent driveways and building entries or other significant areas. Primary pedestrian linkages may pass through parking areas, but should be specially marked and landscaped for safety and identity. Parking lot trees should be arranged in rows in the manner of an orchard or bosque, All vehicular circulation elements should be designed in accordance with City of Chula vista Engineering Standards. (05/15/92) -19- / I VEHICULAR ==.L_l . CIRCULATION ---'--- ~~ T --7------~~~ I / ~'" ~ /<<-0,>0 I '~)tID~/ I \~\ / I ~\ / I \\\ / I \I~ \ ,~ t7J? ~,-~,--;,:-,:,;, - ---. - - ~~'';,'" --o=c='\ r IIQ:I'" f! ! " '--"-I L. ~ ____/ ;,:t:.je, I~ I J~\ / · /!~!;~-----/ ~~JJ~ L__) (;J I / / :; " II '; I ! ((: ' -.., ...------- / ' : :1 ~,' " \; / I' , \L 1 -I f-" " ,0 .~ --" - ~ ~ ,~~~=-=.=~ / ( \\1/ 1 I ! / ^' \ //1 / / / / '::::'::::::;/j / ,~ 0 Primary Signalized / / II; lID Secondary Signalized /1 @ Non-Signalized ,/' / + Intersection to be , , /' 4/ "V' Determined y /Y '"-----A Connector Street Section ./ A A / --7 Right Turn Only ~I:ASTLAKE . ACTIVITY CENTER LA'; () P L A IJ N I " G ~(~s F SAN DIEGO, CALlFOR~[A a: Pho",lbl9JB9.j815 Fax (619\l)9"47J; ~ ~oo 600 400 5/20192 . -20- Exhibit 6 CONNECTOR ROAD SECTIONS Near Otay Lakes Road . 12' 36' Near Fenton Street 11. ~ I q 12' 24' BUS TURNOUT . 100' -21- ON SITE CIRCULATION ~ t:t:FfJ/C8 '(htrf7C- P ~ tJ4t;;... ~ ~/ ~~</fit... ~1J(8!. ~ ii~ hi3f 1h. wr~1N'I11e.- -II"'/ItL/.!!iH(( ~ -IAL CJ~MI!t.. ~IW? kit' ~~ it;~", -tfU, ~ 'lT11tYrC-, -22- PARKING LOT DESIGN DISCOURAGE ENCOURAGE ~~~~te5 -tL?~~U06 aJd ~FJ1~ ('I) ~ /tJS5J/3U3 rJIi/~ :~d1A:~ tr W6m, k;(J9-UA/~ ~ I ~ f14t5T t:/b!::O.:> -r ~ VbJAiLJ! M~A/?1a5. ~~~:e ".857"/10.18 ? ~Tf1C5 ~~6~ ~ --fr6 ~/yt5 -23- PARKING LOTS o ~ ~,f ~4e ffP-cA5r ~ fjtI}fp~ ~/ MlMJ I'kW7QVG I\F6it ~ tt:6 ~ tl6 A W/IJ!fi6t.-- f5PP. ~YlD&3. ~At- f'~ /,V tAL- ~_ #( ~/UG ~S .~/" ~;V.1tG ~ IMfflc- ~ -24- B, Trail System Desiqn Role The trail system will provide alternative circulation modes for EastLake and other local 'residents. site designs should incorpo- rate a trail system which efficiently connects activity destina- t.ions in a way that encourages pedestrian and bicycle movement as an alternative to the automobile. See Exhibit 7 for a graphic depiction of the intended Trail System, Mandatorv site Plan Element(s) 5, The EastLake Thematic Corridor/Community Trail shall be provided along the western side of EastLake Parkway. The Community Trail shall be 8 feet wide, meandering within the Thematic Corridor which shall be planted with a double row of Poplar trees, except where the trail surface is integral to adjacent curb and gutter. 6. A signalized pedestrian crossing shall be provided for the EastLake community Trail as it crosses otay Lakes Road and Fenton Street. The otay Lakes Road crossing shall be convert- ed to an overcrossing as required by the existing agreement (Resolution No. 15480) between the City and Eastlake Develop- ment Company. Planninq Elements The EastLake I Activity Center is intended to be a pedestrian oriented urban area incorporating public strolling and gathering space as integral parts of the site plan. The site design should promote pedestrian movement while acknowledging the practical aspects of vehicular circulation needs, The various uses/destina- tions within the Activity Center should be interconnected by readily identifiable pedestrian linkages. Sufficient space for seasonal community events and displays such as a community Christmas tree should be provided within a major public open area in the Village Center West Core Area. While bicycle use is encouraged to bring visitors to the Activity Center, bicycle parking facilities should be provided at perimeter trail access points, Primary pedestrian linkages may pass through parking areas, but should be specially marked and landscaped for safety and identity. (05(15(92) -25- ( I I 1 ~ T -- h-------~ , ~~~~ ( (" '" O""~ /~o~ I / CC~~ I I O\~~ \ / 1 O~~\\ / I or 0' i~1 / l j ) ~::jDk~~~b"'~;:l;c /1 (,~ '- 0'./ ,",( A.j,)/~ <) I J \ /1 ""---__ -.) L~~ ,/' AVO i ~^' , ~'\ ' : !----~----/ c>V 1 L v<)~'---' (g / I ' , ' 0 /'1 "", ' \) " c>V ""'; r i r IIi!. ~C>O Oi! L (! :: ... V n(, ! /, I ,.Ii · <:i. "'" L - I 1/ I iii I ~<J~ QI /vVVv " j-.J ~I L__ -- --i L-----i1 ~-=cdL-__i Pedestrian 8- Ot L k R ~- , Over crossing : _ _ ~~s cad_=-. , )- "'\ 7 rT --, ,-- -- --'1 r- --, c-- -~' I ' ~ ( )111 vool/ j\\ / /1 / {)o ~g ~ / ~~// / ( '9 I ~ Destination / '\ · 9 / 0 0 Community Trail ~ ~~/I n;D::::,':~:;:::~:"O" '''cJ~ // "V" Space (Water Feature) ",. //a Pedestrian Signalized /' tt Crossing TRAILS PLAN / ( \ " ~~ , -7 I / / / / ~'~ I \; / ~~~~~~~ -26- .~ ~ IJ P LAN :-J I S G cH.;f;{~~ j: SA:"-J DIEGO CALlFOR~tA a: [:::1'"" ~r9lZJ96:;r ~! Exhibit 7 COMMUNITY TRAIL faJJ of flf#f- '(fr!faj t()/e ~ fjlPe of 7ltVt-- 1 ~~ ~ ~~ \~ ~ ~C\ ~; , tp/Vaj! tJfJ f;4YtJ(J rra- -Iltl( \: - --- /-- 5:1 /. /'"2"1 Maximum ,/ Slope Slope /,/ Maximum 8' t=~ 10' Easement 20' Setback to Buildings -27- 1 10' ~ ~~ COMMUNITY TRAIL fiw if ffifMf-. ~ ~pt1:G E:WYf ~ ef 1JWt- l !~~ 1 0' Easement ~~ 10' 'k ~~ 20' Setback to Buildings -28- c. Edge and Seam components Desiqn Role Edge and seam components are important because they provide the transition from the Activity Center to adjacent development areas and from the various use/planning areas within the Center itself, Edges occur along the Activity Center boundary or between districts of contrasting character, Seams occur between planning or development increments. They should provide continuity and transi- tions between various activities and circulation systems, The major edge conditions are defined on Exhibit 8 and discussed below. Mandatorv site Plan Element(s) 7, The trees selected for the EastLake I Activity Center are as follows (unless modified by City Landscape Architect): COMMUNITY TRAIL - (Thematic corridor) Populus nigra (Poplar) NATURALIZED - (Slopes, SR-125 ROW) Eucalyptus camadulensis (Red Gum) pinus halepensis (Alleppo pine) NEIGHBORHOOD ACCENT - (Major Entries) Arecastrum romanzoffianum (Queen Palm) PALM CIRCLE - (Community Entry) Washingtonia robusta (Mexican Fan Palm) DOMINANT - (Parking Lots) [50% Minimum] Cupaniopsis anacardioides (Carrotwood Tree) - 8. Building and parking area setbacks within the Activity Center shall be those specified in Exhibit 8. Planninq Elements The project edges generally consist of public streets, grade separation and/or landscaping which serve to separate and buffer the Activity Center from adjacent development areas, Within the Activity Center, utilization of selected plant species, landscaping patterns, and standardized informational and directional signage reflecting the neighborhood image/identity will establish a unique aesthetic. These materials should make the edge of the Activity Center easily identifiable and once penetrated, reinforce the "sense of place" within the Center. Seams should be designed to function as temporary or easily penetrable edges. They should be identified by landscape or hardscape transitions which can function as temporary development boundaries. Where a seam is simply the boundary between construc- (05/15/92) -29- tion phases, the final design in which the seam "disappears" should be formulated in conjunction with the initial design phase, The setback areas identified in Exhibit 8 and the Table below shall be fully landscaped. However, planters, walls, fences and signage are also be permitted in setback areas. Roof overhangs may not extend into setback areas. Table A Minimum Parking and Building Setbacks parkinq' Buildinql Setback A - EastLake Parkway 20 ft.2 '30 ft. (west side only) Setback B - otay Lakes Road 50 ft. 50 ft, Setback C - Fenton Street 10 ft. 25 ft.3 Setback D - SR-125 10 ft. 50 ft, Setback E - Business Center 10 ft. 25 ft. Setback F - EastLake Parkway 20 ft. 30 ft.3 (east side only) ----------- IDistance from property line. 2With 8 foot meandering Community Trail within setback 3May be increased for buildings more than three stories in height. (05/15/92) -30- I SETBACKS / ------. / / \; ( / ~ '----/ '---1 -f / / / ... E'ASTLAKE . ACTIVITY CENTER ~ .'\ ~ D P L A ~ N I " G c:;,;,;(r( ~~ SAN DIEGO, CALJFOR.'<IA Pho""1619J2J9_1815 FUI6191:J9_47Jj 1511519:001 4001 60011 Exhibit 8 -31- SLOPE LANDSCAPING t:;fffff)5 ~~ k... ~<~rtf' K :5Hffft6 4Ht?/ }f~ ~ I;V~~ GfZrX!/tffI% ~tJ:I;e-~~ ~ ~AlY~~ ~ka;~JW-- ~'J:Ir.~ bJ1af;'Me6 . l~rv/lA&5-f7t>" , ". ~ " =~Pe- · kU)5f-~ 1JZrWe((1d;f/ /1/'l:1 I/1GrfIif-- f~.:5 f) ~/Vf/e ~eG ~ ~ et<MtfJCqE?f-.5 ~PtA- U;'f1TJi:." Qr~ ~t'e I. /11~ ~PS5/&e f6 .5dP7l#' ~ . , . , -32- D, Entry Treatments Desiqn Role The purpose of specialized entry treatments is to identify access points and convey a sense of arrival once access has been taken. Within the EastLake I Activity Center, a hierarchy of entries should be evident. The Eastlake Community entry for travelers eastbound on Otay Lakes Road is located within the Activity center, major (neighborhood) entries to the Activity Center as a whole are taken from Otay Lakes Road and EastLake Parkway, while minor entries to individual uses and sites within the Center are also along these streets. The design goal for each of the various entry treatments is to identify and position entry points so that they are visibly discernable and functionally accessible while providing a hierarchy of order and image within the context of the overall EastLake Community. Entry signage should be consistent with the community/neighborhood sign standards which are described in the EastLake I SPA Plan. Mandatorv site Plan Element(s) 7. The trees selected for the EastLake I Activity Center are as follows: NEIGHBORHOOD ACCENT - (Major Entries) Arecastrum romanzoffianum (Queen Palm) PALM CIRCLE - (Community Entry) Washingtonia robusta (Mexican Fan Palm) Planninq Elements The EastLake Community entry is located along Otay Lakes Road between future SR-125 and EastLake Parkway. The Activity Center site plan should include elements in this area which contribute to the community-level entry function. The Community Entry should incorporate an EastLake identifier (including logo) with reference to the City of Chula Vista. The Community Entry should incorporate significant features, in addition to signage, which create a perception of entry into a special/unique built-environment. A circular arrangement of tall vertical elements (the proposed palm circle) will be an element of the Community Entry, The design intent is to create the perception that otay Lakes Road penetrates the vertical element arrangement at the Community Entry, In order to achieve this, the Community Entry must "bridge" Otay Lakes Road, This will also help establish the perception that Otay Lakes Road traverses a unified neighborhood/district of EastLake (i.e., the Activity Center). The palm circle could include trees planted in the median of Otay Lakes Road for reinforcement of the north/south connection. In order to avoid conflicts with this goal, structures within the Community Entry area, except for the vertical elements, should be limited to two stories in height. (05/15/92) -33- The Entry and Signage Exhibit (Exhibit 9) identifies the programmed locations of each type of entry in the Activity Center neighbor- hood. Major entries (neighborhood) should include neighborhood identification/graphics of a consistent theme. Neighborhood entries are of a lesser scale than the Community Entry but should be designed with a similar vocabulary. Minor entries should be of a lesser scale than a Neighborhood Entry but designed with a similar vocabulary. Some minor entries may have no signage. Free-standing commercial buildings should be encouraged along both sides of otay Lakes Road within the Community Entry (portion of the Satellite Pad Area) to extend/reinforce the EastLake Village Center character at the entry. This extension of Village Center character to the Community Entry could incorporate a water feature element, Where a neighborhood entry is adjacent to a structure, that building should be designed to reflect its position as a gateway building. otay Lakes Road is a scenic highway with an increased building and parking setback, Entry signage is permitted within the setback area but shall be limited to entry monument/signage and necessary directional signs. The approved sign program for the neighborhood shopping center on the south side of otay Lakes Road should be used as a model for the sign program to be implemented on the north side. ~}/f 7 'If, ffMFf ~ (05/15/92) -34- / / I I ENTRY /SIGNAGE / / o-1~_-L~", II T 1-----~,~ / I ' ~. '" /0 I '" '" / '?-o'/ I; )~~ / I I :. \\\ / I \~~ \.,.\ / I \\\ /! r \ \ ,~ / ~ r 0, I~I / I c\ o~J L-=cJ)~IL~c=== / /,' ) ~'~/~- '4 "=Fenton9s~e~t\ / /1 r~ '--" '- /-"On r ( J~\' ' II y- -~/ / \"I" ~' / II !!---=~/ -4 ~ L._,_.[ ?gl, / /! ., .':...- I r / /!/ J I L / ( II i (/-----.....;/ ,/1/ !I C~~,Lh---~ (~=. f'lo I \ / I, (::, '/>.i~n ' L n'"1 " ~"--I I~ \.._J L+ '~. ,..~~~~ - J. ",-~\o.I-J ~.-L. / I ", " ",' " : Otay Lakes Road ! / )11 il~roa~r!d r---~<-o ^\ / I) / L_____~_____.J()___ / 1'1 / /,,::::...~// /('\, 09~ -J I "" Major EntrYINelghborhoOd) \ .. Minor Entry I "'-.. / ......., / C] Community Entry Zone "". , "'. ,/ / '\/ / y/ / ~EASTLAKE . ACTIVITY CENTER LAN 0 P LAN N I N C --,:+'~ '-Hnf e' ~ J: 'f, 1-' SAN DIEGO. CALIFORNIA a:' Poo~j619IlJ9_laI5 Fu(619)ZJ9.41Ji g 200 6001 400 Exhibit 9 5/15/92 -35- ~ ruhete- /bCCON mvreo (jAdJ1}JG /(/!We ~ 1: MAJOR ENTRY with Community Trail ~ 1ffl;::D ~I 1ft', Ctt1ft1j/Jrr'! 1lWl- ftt4MlAJ9 IP/tde a::4If26 . tt'6tJ<- fhWTlJ/6 ~ BA'flZ-Y ~ ~t/ MINOR ENTRY with Community Trail Nil/If- t!.JfF1 ~ ~ (fd!//!K3> ~ ():X.Uf-S WJm~ ~tJAJrrr 7f;Vt- /lM117Aie rd<<. 0::4{15 . ~ ?JMr7/1/6 at:; 6Ml'1 '10 t#/tIIJ .36- COMMUNITY ENTRY . . . ~sn..)f<E . .' . rtib/Rt3V \" I' ~ UJI4I.ftIJIlT1 CWff( !1MJlrf5i'/T -37- E. Landscaping and Water Feature Desiqn Role Landscape design will provide a framework which unifies the various components of the EastLake I Activity Center. A water feature is intended to provide a visual focus and open area amenity for the western Village Center. It will encourage pedestrian activity and "indoor-outdoor uses" such as restaurants, open air markets, etc, Secondary water features or water theme elements are encouraged throughout the Acti vi ty Center. Landscaping and water feature design are addressed in Exhibit 9. Mandatorv site Plan Element(s) 5. The EastLake Thematic Corridor/Community Trail shall be provided along the western side of EastLake Parkway, The Community Trail shall be 8 feet wide, meandering within the Thematic Corridor which shall be planted with a double row of Poplar trees, except where the trail surface is integral to adjacent curb and gutter. 7. The trees selected for the EastLake I Activity Center are as follows (unless modified by City Landscape Architect) : COMMUNITY TRAIL - (Thematic corridor) Populus nigra (Poplar) NATURALIZED - (Slopes, SR-125 ROW) Eucalyptus camadulensis (Red Gum) pinus halepensis (Alleppo Pine) NEIGHBORHOOD ACCENT - (Major Entries) Arecastrum romanzoffianum (Queen Palm) PALM CIRCLE - (Community Entry) Washingtonia robusta (Mexican Fan Palm) DOMINANT - (Parking Lots) [50% Minimum] Cupaniopsis anacardioides (Carrotwood Tree) 9. Man-made water feature(s) shall create visual and spatial elements within the EastLake Activity Center. Such feature(s) shall be integral to the open space and pedestrian circulation system for the EastLake Activity Center. Planninq Elements The landscape character of the EastLake I Activity Center will be created by the use of pre-selected plant materials. These plant materials have been coordinated with other EastLake landscape districts in accordance with the General Landscape Plan adopted in the EastLake I SPA Plan. Within the basic landscape design concept, as specified in the EastLake I SPA Plan, formal landscape (05/15/92) -38- design should be used within the core areas of the Activity Center, with a transition to more informal landscaping at the edges and streets. Native and naturalized plant materials should be placed within edges, slopes and other common areas for ease of mainte- nance. Ornamental and manicured plant materials (increased water and maintenance requirements) may be placed within the major urban and pedestrian areas, to create contrast and identify activity nodes. In order to support community wide water conservation efforts, a water management program should be developed and approved by the City Planning Director.. Plant materials should be tolerant of reclaimed water used for irrigation. EastLake I Activity Center landscape irrigation will be expected to use reclaimed water when it is available. The water feature is intended to function primarily as a character establishing, visual amenity with very limited active recreational use, if any, The water feature should provide a variety of edge treatments to create different experiences and extend the concept of water to a variety of locations. Core Area buildings should be clustered around the water feature and community open space areas to encourage pedestrian interaction and preserve human scale, The "style" of the water feature (s) should complement that of landscap- ing, with a formal character in core areas and an informal appearance near entries and edges (if present). In order to support community wide water conservation efforts, the water feature should use reclaimed water when it is available. 1J~~ {..~/5/ ~ 12-J <--t'}{iYAI477M1 "T ~ft'e/~5 "r If11-L6 ( -~ /-t~.. / ~ 'I1IAJJffV}1 V/SW- I'~-/~~/ tvttilsl ~~ 6/& . o (05/15/92) -39- ( I LANDSCAPE PLAN -~---L. --T;. >?'f=C-~~, /, I ff ~ 'i,vf/ I B' ~\\.\ / h( ~\1. -0\ ..}i ~~,\ / A:l ~\ \ . / 4Y:( ~ \L I~I ~i *.~i J'~II ~--=~ ~ . , \ ____-c-----_ '-" L ---= - _Ion Street IY \'--<' - Fenr=1\ $ / ) /-\<:fC1 r-~I(---~~F' lj~\ 1/; ~,~ '---....; L_~// /"'( .~*~~ f I "u :- --- ! 91" \ ..' ,I -----__ ./' ~,. j I " /' !i--~---- ~ L '--.- -, ~) / Ii II ~l r L F ( t'! ~ tjc* n/ 1-7 1 t! *:* ~,* ~I L /;:: i .. '* _ QI r '* I I..) '~::" 11___ - .~-*iJ ~-t--.QJ, L-~"":~~~:RO:d-.J~ /f- "~\711 '--:~ ~*?-P/ i-~-~~-~ ^'\ /yJ **~ ~~ / / ~-::::// I" .".., ~ / ~ Major Public Open / I ":.~., ~;ffI / 'V-' Space (Water Feature) / " '" ~*r; / ..' ':.,.:',:,..,.,., , 61, 00 Community Trail "<<',i,;:i;:'::,':, n ~ I JiIl.J# Palm Circle . ,...".,. ~ / ~.,... "";:'::::::::", /' ~ Naturalized Planting /' / *'+:*l/: Neighborhood Accent / / ...-~ / \; / , , , , \' ~~ -I / / / ~fASTLAKE .. ACTIVITY CENTER -40- L A ~ D I' LAN N I N G c:H,:/;(~, i!' SAN D!EGO. CALIFORNIA cr: 1~~,~~:::r>8>5 .:("I1W:j ~ Exhibit 10 WATER FEATURE ~ U#t3c:> '-~~~ , fJffJW W~~ WMa:w 'p~" WAtf1VA:'( tfttW /.lYe tJr !1J/J[} =:J~f ~~ v 1iI~ fflt1~5 ~~G ~ L~/t'-/>;;/\l<<\}::;;t;&;\";~;tw;kY&%%::i\::, -41- LANDSCAPE SCREENING 73 ~ I1B~~ =~ d?(-~ 7zrer ~ 1P ~ 11et16 ~HI ::::;:;:;::::;~. 1'1.-. e:;,...b~J..-.:::::rrrrr::::.:. ~ ....... ~ ~t::::J/ ........................ ............. . ........................................ 00' . . . . . . . ~ . . . . 0" "00 . . . _ . . . . .... . . . . . . . . . . . . . . . . .00 . :ltri'''lilllij(ttlil~llilliliililIlltl~fi)l@bbm::'',,@ 17 ~ t1GJv.5 ~IV... ~~lJS tJ1#/U k ?ktAfT1;ib qr 1k- /If,f ~. UI1/ JJ:#lJff 7l7f!!P q;f- flll.;,j!: ~ -42- 5, SITE DESIGN GUIDELINES The design issues discussed in this chapter are those which do not have a mandatory component in the Conceptual Master Plan. Design solutions in these areas will be much more the product of the creativity of the site designers rather than conformance to a pre- established standard or solution, The following guidelines are provided to influence site plan designers and reviewers, but are not intended to impose arbitrary or inflexible design requirements, A, Architecture, Color and Materials Desiqn Role Architectural design, including colors and materials, are not elements of the Conceptual Master Plan. The formulation of design "precedents" in this area will occur with the approval of the ini tial precise plans, Approval of the Neighborhood Shopping Center Precise Plan has established some of these design criteria, The intent of this section of the guidelines is to generally describe an intended overall architectural character and vocabulary for the EastLake I Activity Center which will create a distinctive sense of place. Desiqn Elements Architecture The underlying water-oriented theme for EastLake should be rein- forced in the Village Center through the selected use of water- oriented building materials, riparian plant palette, street furniture, colors, etc. There is no pre-determined architectural style defined for buildings within the EastLake I Activity Center. Because of the range of building sizes and uses, there probably is no one single style which would be appropriate for all structures, However, architectural design within each precise plan area should represent a unified style which is responsive to adjacent struc- tures and the Acti vi ty Center setting. Architectural detailing and material selection is essential to good character definition. Accents in color, texture, or pattern changes should be used to provide interest and provide scale. All structures within the EastLake I Activity Center should exhibit articulated building planes, as well as, the use of appropriate textures and materials. Each structure should be evaluated using the criteria of a three-tiered hierarchy of articulation, materials and colors as described below: Ground Level Scale and texture should be sensitive to pedestrian interaction. Elements such as landscape pockets, trellis, pergolas, and canopies as well as recessed windows to produce deep shadow lines should be provided. Textured materials are most effective if incorporated into the building (05/15/92) -43- design at this level so that the apparent mass of the struc- ture is reduced. Mid-Level - The mid-level, generally the most dominant portion of the facade, should be designed with a sensitivity to rhythm and proportion so that a harmonious composition can be perceived from the major viewing angles. Top Level - Buildings should be designed with a definite termination at the top. The intent is to provide a "cap" so that the exterior walls do not "disappear" as they meet the sky. ~ 0 ~ 00000 00000 ~ 00000 l~~~~~D ~ , ~~~uD ~ ~I IU ~ 0 ~~ \t)~ (05/15/92) -44- Building Massing The structural form of the EastLake I Acti vi ty Center should exhibi t a variety of building masses and heights. Generally, maximum building heights should fall into the following categories: Medical Center: Western Core: Satellite Pads: Village Center East: 6-9 Stories 3-4 Stories 1-2 Stories 4-6 Stories The heights listed above are based on typical floor-to-floor heights and exclude penthouse mechanical equipment, etc, Parking structures may include a greater number of parking levels than the number of stories indicated, as long as they are not taller than an acceptable habitable building, Landmarks and other special features may exceed these heights, if approved in a precise plan. ,When large or tall buildings are proposed, special consideration should be given to massing and proportion with respect to adj acent buildings, Buildings which are more than 3 stories tall should incorporate steps in the vertical plane. Building complexes should be designed to create opportunities for pedestrian spaces such as plazas, courtyards, patios and decks, Landscaping may be used to reinforce this concept through the use of pergolas, trellises, etc. Buildings within a precise plan area should appear as an assemblage of integrated smaller forms, not as one large mass. Building masses should have an ordered "random- ness" with focus, articulation and emphasis where appropriate such as entryways, major plazas, etc. Buildings located in "gatepost" locations (adjacent to entries off public and private streets), should be designed with a more distinct or "landmark" character. ~ ~ tmV,,) ~ ffilAlT(' CJZGiIfIl3 rJrr~/'ff/NI7P5-a-- f~ f'~ fA11J() ~ 81?:-. ( ( f):;/t{JjAJ% ~()/.{) /JffI!:i4f. CV ~ A$6"MetI&E ,f 1/lTE6fi'rbJ) ~ fr17Vsj AlrJT 4P ,tAle ~ r%:5 (05/15(92) -45- Colors and Materials A light colored stucco should be the predominate wall material used throughout the Village Center. A single, unifying accent color should be used in such items as site furniture,landmarks, entry monuments and signs. Sloped roof areas should be of natural materials such as slate or concrete tile. Metal roofs may be acceptable, if approved by precise plan. Wood shake or shingle roofs are discouraged. Screening A critical design issue is screening of unattractive utility and mechanical equipment, trash receptacles and storage areas, loading and service areas. certain restrictions can reduce some of these potential design issues, others must receive attention from the site designer. The EastLake PC District regulations restrict or prohibit outdoor storage and require screening of ground and/or roof mounted equipment/utility connections. Loading or unloading should occur in the rear or on the side of buildings away from public streets or be screened. Fences and walls which provide screening should be designed as an integral part of the building design concept and be constructed of materials, textures and colors that are complementary to the adjacent building. outdoor refuse collection areas should be completely enclosed and screened from view by a wall or fence constructed of materials which are complementary in color, finish and texture to adjacent buildings. All such areas should have concrete floors and loading pads and be of sufficient size to accommodate all business related refuse. Refuse collection areas should not be located adjacent to public streets, (05/15/92) -46- Site Furnishings Site furnishings, such as the following, should introduce a consis- tent system of architectural, color and material character unique to the EastLake I Activity Center: Benches: A bench should be designed/selected for use in all the pedestrian areas within the Activity Center complementing the design elements described in the other site furnishings. Bollards: A concrete bollard should be used at the intersec- tions of trail systems and vehicular crossings. They should contain internal light sources for safety at night, Lighting Fixtures: A designated "Activity Center" light standard base should be used for illumination of pUblic areas, Trash receptacles: Pre-cast concrete trash receptacles should be used. site furnishings, transit shelters and other streets cape furniture should be placed in "pockets" so as to not obstruct pedestrian or bicycle circulation, .. '~ @~ (05/15/92) -47- EQUIPMENT SCREENING r(- V76W ~ ~~~ ~/c;.rL .... ~ 1ItL View of-~ ~/~ "'~~ ~ " t:H f156 of W.t6" aJ)r bffPu8S 'lieU/if -- . W1!rJ!i- -48- B, Lighting and Signage Desiqn Role Lighting and signage, when implemented in a consistent manner, play a large role in the unification of a development district. The purpose of this element, is to identify principles of lighting for streets, paths, open spaces and buildings. The signage component is intended to specify sign and monumentation criteria to insure that all individual graphics and signs are coordinated with each other and contribute to the overall theme of the EastLake I Activity Center. Desiqn Elements Lighting The final design and selection of on-site lighting standards and supports should be coordinated with the overall site furnishings program discussed in the preceding section, Metal halide light fixtures on selected bases should be used in all parking areas to provide design continuity and safety. Parking lot light standards should be restricted to a maximum of 25 feet in height. Walkway/trail illumination should be provided by the use of low intensity fixtures for safety and comfort. The lighting pattern and intensity should become more intense at path intersections and vehicular crossings. within building groups, architectural and accent lighting should be indirect and subtle, Increased lighting levels should highlight pedestrian areas to clearly define the pedestrian path. Service area lighting should be contained within the service area bound- aries/enclosure. The actual light bulb for service area lighting should not be visible from adjacent properties. Signage A complete signage program is to be developed as part of the Precise Plan submittal. All individual project/use identification signs should be designed to fit on a monument system that is compatible and part of the architectural style for the Activity Center. Signs associated with the identification of the community trail system and ancillary pathways should be designed as part of the overall streetscape vocabulary of site furnishings, lighting standards and special hardscape materials. The signage program for each project should provide the means for adequate identification while regulating and controlling design, location and maintenance. The signage program should establish specific standards for all exterior signage to ensure aesthetic continuity and consistency, Sign programs for areas fronting on otay Lakes Road, a scenic highway, should incorporate the addition- al guidelines provided in the Entry Treatments discussion. (05/15/92) -49- 6. DESIGN REVIEW CHECKLISTS This chapter is provided to summarize the important site planning and design issues for the various planning areas within the EastLake I Activity Center. The checklists identify the important design issues associated with each precise plan area, They are not intended to address phasing of development within the precise plan area, construction responsibility, or other important implementa- tion or site development issues which are not addressed in these Guidelines. Such issues will arise in the review of each precise plan submittal, however these issues are addressed in the provi- sions of the EastLake I SPA Plan, PFFP, Development Agreement, or other adopted planning documents. Although the Activity Center is intended to appear and function as a unified neighborhood within the EastLake Community, particular areas will be expected to incorporate specific design concepts due to the types of uses envisioned or their geographic location, The site designer and/or plan reviewer should use the ,"checklists" outlined in this chapter as a guide to their efforts. Consistent with the Planning Areas identified in Exhibit 3, six checklists are provided: Medical Center Area Village Center West - Satellite Pad Area Village Center West - Core Area Village Center East - Community Purpose Facility Village Center East - Employment Area Village Center East - Eastern Village (05/15/92) -50- A. Medical Center Area Location: Northern portion of Activity Center; east of EastLake Parkway and north of Fenton street - must be a single precise plan Preferred Use: Major community medical center including acute care ho~pital Permitted Use: As permitted by VC-I District of EastLake I PC District Regulations Mandatory site Plan Elements: - Community trail and landscaping along EastLake Parkway - Connection from Fenton street to otay Lakes Road through village Center West - Required setbacks from SR-125, EastLake Parkway, and Fenton street other Design Elements: Circulation/Parkinq: terminus should be access to both the West. Intersection engineered to Medical Center at Fenton street provide sufficient and Village Center Trail System: Pedestrian connections south across Fenton street and east across EastLake Parkway. Edqes and Seams: Permanent edges along SR-125 and EastLake Parkway; transition edge/seam along Fenton Street from medical center to retail/service/entertain- ment commercial district. Entries: Major (neighborhood) Street/EastLake Parkway; minor Drive/EastLake Parkway. entry at entry at Fenton Miller Landscapinq /Water Feature: Naturalized community trail along Eastlake Parkway, on-site minor water feature; visual link amenity in Core Area. along SR-125; Potential for to major water (05/15/92) -51- B, village Center west, - Satellite Pad Area Location: Portion of Village Center West which is adja- cent to EastLake Parkway and otay Lakes Road Preferred Use: Smaller free standing commercial buildings (e.g., restaurant, bank, etc,) Permitted Use: As permitted by VC-l District of EastLake I PC District Regulations Mandatory site Plan Elements: - community trail and landscaping along EastLake Parkway - Required setbacks from EastLake Parkway, and otay Lakes Road - Pedestrian crossing (signalized/overcrossing) for otay Lakes Road - Community entry landscaping and signage along otay Lakes Road other Design Elements: Circulation/Parkinq: "Mid-block" intersection along otay Lakes Road to be engineered. Adequate access/parking for interim development phases. Trail System: Provide for pedestrian connections from community trail/street crossings into village Center Core Area. Edqes and Seams: Permanent landscaped edges adjacent to major roads; temporary edges/seams between satellite pad phases; seam at Core Area boundary to "disappear" at build-out. Entr ies: Communi ty entry Major (neighborhood) entry and limited entries from Parkway, and Fenton Street, zone along otay Lakes Road; from otay Lakes Road; minor otay Lakes Road, EastLake LandscapinG/Water Feature: Community trail along EastLake Parkway and community entry along otay Lakes Road; possible water theme element in community entry zone and visual access to water feature from major entry, (05/15/92) -52- c. village Center West - Core Area Location: Central portion of Village Center West - must be a single precise plan Preferred Use: Pede~trian oriented retail/service/entertain- ment commercial complex Permitted Use: As permitted by VC-l District of EastLake I PC District Regulations Mandatory site Plan Elements: - Water Feature - One acre public library site - Transit center - Setback From Fenton Street Other Design Elements: Circulation/Parkinq: Parking and access coordinated with Satellite Pad Area; shared parking potential must be documented for approval; park and ride (transit center) to be accommodated (all or in part). Trail System: Urbanized pedestrian focus, combining water feature and open plaza/pedestrian activity areas, Pedestrian access through Satellite Pad Area to trail system; connection north to Medical Center; bicycle parking at perimeter of pedestrian district. Edqes and Seams: Edge adjacent to Fenton Street; seams along boundary with Satellite Pad Area. Entries: primary entries coordinated with Satellite Pad Area; secondary entries via Fenton Street and Fenton/Otay Lakes connector. Landscapinq/Water Feature: Includes major water feature which establishes character for Village Center. Should be prominent, visible, and clearly the thematic focus for overall project. (05/15/92) -53- D, village Center East - Community Purpose Facility Area Location: A four acre use within the Eastern Village Center parcel; tentatively programmed for the southeastern quadrant. Preferred Use: Church/day care; "community purpose facili- tiesll Permitted Use: As permitted by VC-2 District of EastLake I PC District Regulations Mandatory site Plan Elements: - Setbacks from otay Lakes Road and EastLake Business Center other Design Elements: Circulation/Parkinq: Potential for shared parking with transit center and/or other uses should be documented; parking and access coordinated with Eastern Village Center parcel. Trail System: Village Center Pedestrian connections through Eastern to signalized street crossings, Edqes and Seams: EastLake Business commercial uses in Edges along otay Lakes Road Center; edge/seam transition Eastern Village Center, and to Entries: Major (neighborhood) entry from otay Lakes Road shared with other uses. Landscapinq IWater Feature: Edge/ seam landscape consider- ations. (05115/92) -54- E. Village Center East - Employment Area Location: Approximately two acre site at the southeast corner of EastLake Parkway/Fenton street intersection - must be a single precise plan Preferred Use: Office/employment complementary to Village Center uses Permitted Use: As permitted by BC-l District of EastLake I PC District Regulations Mandatory site Plan Elements: - Setbacks from EastLake Parkway and Fenton Street Other Design Elements: Circulation/Parkinq: Potential for shared parking and coordinated access points with commercial uses in Eastern Village Center. Trail Svstem: Pedestrian connections to Village Center activity nodes and signalized intersections, Edqes and Seams: Edges adj acent to public streets; transition seams at Eastern Village Center boundary, Entries: Minor entries from EastLake Parkway and Fenton Street coordinated with commercial uses. Landscapinq/Water Feature: streets cape at edges. (05/15/92) -55- F, Village Center East - Eastern village Location: Parcel at the northeastern corner of EastLake Parkway/otay Lakes Road intersection Preferred Use: Retail/service/entertainment commercial center Permitted Use: As permitted by VC-2 District of EastLake I PC District Regulations Mandatory site Plan Elements: - Setbacks on EastLake Parkway and otay Lakes Road other Design Elements: Circulation/Parkinq: Potential for shared parking with Community Facility and Employment Uses. Trail Svstem: Pedestrian connections to signalized street crossings, Edqes and Seams: streets cape edges; transition seams to Community facility and Employment uses, Entries: Major (neighborhood) entry from otay Lakes Road shared with community Facility uses. Landscapinq/Water Feature: Potential for visual access to major water feature/activity area in Western Village Core area; possible secondary/complementary water feature. (05/15/92) -56- - A EXECUTIVE SUMMARY control and monitoring plans to the Regional Water Quality Control Board for approval prior to the issuance of grading permits. RequiremenJ 3.11.2: (EIR Mitigation Measure 4.6.4.2) Prior to the issuance of a grading permit, on site facilities for storm water collection shall be designed and constructed to handle 50-year peak discharges. RequiremenJ 3.11.3: (EIR Mitigation Measure 4.6.4.3) Prior to approval of a final map, if a map is required, or prior to the issuance of building permits, fees shall be paid or credits shall be used, toward the Telegraph Canyon Channel drainage facility in accordance with the drainage fee program. RequiremenJ 3.11.4: (EIR Mirigarion Measure 4.6.4.4) Prior to issuance of the grading permit for the proposed medical center, drainage plans shall be submitted to City Engineering which will confirm to the satisfaction of the City Engineer that the drainage plans conform to the drainage studies prepared for the EIR or further environmental review will be required. All storm drain facilities downstream of the medical center shall have the capacity to accommodate the additional flow resulting from the proposed change in grading patterns, while maintaining the same ability to reduce peak flows and silt that was originally intended, or maintain the existing direction of onsite drainage southwest- erly toward the detention basin. RequiremenJ 3.11.5: (EIR Mirigarion Measure 4.6.4.5) Prior to approval of a final map, if a map is required, or prior to the issuance of building permits for the medical facility, fees shall be paid or credits shall be used, toward the Telegraph Canyon Channel drainage facility in accordance the drainage fee program. AIR QUALITY The City continues to provide a development forecast to the APCD in conformance with the threshold standard. A separate Air Quality Improvement Plan is provided as part of the SPA document. XIX EaslLake 1 SPA Plan Amendment Public Facilities Finance Plan - ~ ... EastLake I SPA Plan Amendment Public Facilities Finance Plan The EastLake I SPA Plan Amendment PFFP has been reviewed for accuracy by the responsible department or agency as indicated below. SECTION DEPARTMENT 2.1 LAND USE ASSUMPTIONS ......................... Planning 3.1 FACILITY ANALYSIS 3.3 Traffic.................................... Public Works 3.4 Police.................................. Police Department 3.5 Fire and EMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fire Department 3.6 Schools.................................. Chula Vista City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sweetwater Union 3.7 Libraries................................ Library Department 3.8 Parks and Recreation. . . . . . . . . . . . . . . . . . . . . . . . . . Parks Department 3.9 Water.................................. Otay Water District 3.10 Sewer .. . . . . . . ... . . . . .. . . . .. . . . . . . .. .. . . . . . Public Works 3.11 Drainage................................... Public Works 3.12 Air Quality. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Covered in SPA Plan 3.13 Fiscal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Finance Department 3.14 Civic Center . . . . . . . . . . . . . . . . . . . . . . . . . . .. City Manager's Office 3.15 Corporation Yard. . . . . . . . . . . . . . . . . . . . . . . .. City Manager's Office 4.1 FACILITY FINANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Planning - - - Table of Contents Sections Pa!!es EXECUTIVE SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. v INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1.1-1 I. I Overview .................................... I. 1-2 I. 2 Purpose ..................................... 1.1-2 1.3 Threshold Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1.1-3 1.4 EastLake I SPA Plan and Amendment. . . . . . . . . . . . . . . . . .. 1.1-4 1.5 Public Facilities Finance Plan Boundaries . . . . . . . . . . . . . . . .. 1.1-4 LAND USE ASSUMPTIONS ............................... 2.1-1 2. I Purpose ..................................... 2.1-2 2.2 Existing Development. . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2.1-3 2.3 Approved Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2.1-3 2.4 EastLake I SPA Plan Amendment Development Summary. . . . . .. 2.1-5 FACILITY ANALYSIS .................................. 3.1-1 3.1 Facility Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.1-2 3.2 EastLake I Facility Status .......................... 3.2-2 3.3 Traffic...................................... 3.3-2 3.3.1 Background . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.3-2 3.3.2 Project Processing Requirements . . . . . . . . . . . . . .. 3.3-2 3.3.3 Existing Traffic Facilities ................... 3.3-2 3.3.4 Basis of Analysis ........................ 3.3-2 3.3.5 Traffic Facility Requirements . . . . . . . . . . . . . . . .. 3.3-4 3.3.6 Mass Transit . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.3-7 3.3.8 Financing Traffic Improvements ............... 3.3-11 3.3.9 Threshold Standard ....................... 3.3-12 3.3.10 Threshold Adequacy Analysis . . . . . . . . . . . . . . . . . 3.3-12 3.3.11 Threshold Compliance ..................... 3.3-12 3.4 Police ...................................... 3.4-2 3.4.1 Background . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.4-2 3.4.2 Project Processing Requirements ....... . . . . . . .. 3.4-2 3.4.3 Existing Police Facilities . . . . . . . . . . . . . . . . . . .. 3.4-2 3.4.4 Police Facility Requirements ................. 3.4-3 3.4.5 Financing Police Facilities . . . . . . . . . . . . . . . . . .. 3.4-3 3.4.6 Threshold Standard ....................... 3.4-4 3.4.8 Threshold Compliance ..................... 3.4-5 EastLake 1 SPA Plan Amendment Public Faci/ities Finance Plan ,- ... ... 3.5 Fire and Emergency Medical Service ................... 3.5-2 3.5.1 Background. . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.5-2 3.5.2 Project Processing Requirements ........ . . . . . .. 3.5-2 3.5.3 Existing Fire Facilities ..................... 3.5-3 3.5.4 Fire Service Facility Requirements. . . . . . . . . . . . .. 3.5-4 3.5.5 Financing Fire Service Facilities ............... 3.5-5 3.5.6 Threshold Standard ....................... 3.5-6 3.5.7 Threshold Adequacy Analysis. . . . . . . . . . . . . . . .. 3.5-6 3.5.8 Threshold Compliance ..................... 3.5-6 3.6 Schools ..................................... 3.6-2 3.6. I Background . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.6-2 3.6.2 Project Processing Requirements ........ . . . . . .. 3.6-2 3.6.3 Existing School Facilities ................... 3.6-3 3.6.4 School Facility Requirements ........ . . . . . . . .. 3.6-7 3.6.5 Financing School Facilities .................. 3.6-7 3.6.6 Threshold Standard ....................... 3.6-8 3.6.7 Threshold Compliance ..................... 3.6-8 3.7 Libraries..................................... 3.7-2 3.7.1 Background. . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.7-2 3.7.2 Project Processing Requirements . . . . . . . . . . . . . .. 3.7-2 3.7.3 Existing Library Facilities ... . . . . . . . . . . . . . . .. 3.7-2 3.7.4 Library Facility Requirements. . . . . . . . . . . . . . . .. 3.7-3 3.7.5 Financing Library Facilities . . . . . . . . . . . . . . . . .. 3.7-4 3.7.6 ThresholdStandard....................... 3.7-5 3.7.7 ThresholdCompliance..................... 3.7-5 3.8 Parks and Recreation ............................. 3.8-2 3.8.1 Background. . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.8-2 3.8.2 Project Processing Requirements ....... . . . . . . .. 3.8-2 3.8.3 Existing Park Facilities. . . . . . . . . . . . . . . . . . . .. 3.8-2 3.8.4 Park Requirements ....................... 3.8-5 3.8.5 Financing Park Facilities. . . . . . . . . . . . . . . . . . .. 3.8-6 3.8.6 Threshold Standard ....................... 3.8-6 3.8.7 Threshold Compliance ..................... 3.8-7 3.9 Water ...................................... 3.9-2 3.9.1 Background. . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.9-2 3.9.2 Project Processing Requirements .. . . . . . . . . . . . .. 3.9-2 3.9.3 Existing Water Facilities . . . . . . . . . . . . . . . . . . .. 3.9-3 3.9.4 Water Facility Requirements. . . . . . . . . . . . . . . . .. 3.9-7 11 EastLake J SPA Plan Amendment Public Facilities Finance Plan - A 3.10 Sewer ...................................... 3.10-2 3.10.1 Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.10-2 3.10.2 Project Processing Requirements ........ . . . . . . . 3.10-2 3.10.3 Existing Sewer Facilities . . . . . . . . . . . . . . . . . . . . 3.10-2 3.10.4 Sewer Facility Requirements ................. 3.10-3 3.10.5 Financing Sewer Facilities . . . . . . . . . . . . . . . . . . . 3.10-7 3.10.6 Threshold Standard ...................... 3.10-11 3.10.7 Threshold Compliance .................... 3.10-11 3.11 Drainage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.11-2 3.11.1 Background. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.11-2 3.11.2 Project Processing Requirements .............. . 3.11-2 3.11.3 Existing Drainage Facilities ... . . . . . . . . . . . . . . . 3.11-2 3.11.4 Drainage Facility Requirements. . . . . . . . . . . . . . . . 3.11-3 3.11.5 Financing Drainage Facilities .. . . . . . . . . . . . . . . . 3.11-5 3.11.6 Threshold Standard. . . . ... . . . ... ......... . 3.11-5 3.11. 7 Threshold Compliance ..................... 3.11-5 3.12 Air Quality. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.12-2 3.12.1 Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.12-2 3.12.2 Threshold Standard ....................... 3.12-2 3.12.3 Threshold Compliance ..................... 3.12-2 3.13 Fiscal ...................................... 3.13-2 3.13. I Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. 13-2 3.13.2 Project Processing Requirements ............... 3.13-2 3.13.3 Threshold Standard ....................... 3.13-2 3.13.4 ThresholdCompliance..................... 3.13-2 3.14 Civic Center .................................. 3.14-2 3.14. I Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.14-2 3.14.2 Existing Civic Center Facilities . . . . . . . . . . . . . . . . 3.14-2 3.14.3 Civic Center Requirements. . . . . . . . . . . . . . . . . . . 3.14-3 3.14.4 Financing Civic Center Facilities . . . . . . . . . . . . . . . 3.14-4 3.14.5 Threshold Standard ....................... 3.14-4 3.14.6 Threshold Compliance ..................... 3.14-4 3.15 Corporation Yard ............................... 3.15-2 3.15.1 Background. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.15-2 3.15.2 Existing Corporation Yard Facilities . . . . . . . . . . . . . 3.15-2 3.15.3 Corporation Yard Requirements. . . . . . . . . . . . . . . . 3.15-2 3.15.4 Financing Corporation Yard Facilities . . . . . . . . . . . . 3.15-3 3.15.5 Threshold Standard ....................... 3.15-4 3.15.6 Threshold Compliance ..................... 3.15-4 111 Ea.,tLake 1 SPA Plan Amendment Public Facilities Finance Plan ,- A ... PUBLIC FACILITY FINANCE ............................. 4.1-1 4.1 Public Facility Finance . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4.1-2 4.1.1 Overview. . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4.1-2 4.1.2 Subdivision Exactions. . . . . . . . . . . . . . . . . . . . .. 4.1-2 4.1.3 Development Impact Fee Programs ............. 4.1-3 4.1.4 Debt Finance Programs ..................... 4.1-4 4.1.5 Other Methods Used to Finance Facilities. . . . . . . . .. 4.1-5 4.1.6 Public Facility Finance Policies. . . . . . . . . . . . . . .. 4.1-6 4.1. 7 Cumulative Debt . . . . . . . . . . . . . . . . . . . . . . . .. 4.1-7 4.1.8 Lifecyc1e Cost .......................... 4.1-8 IV EastLake J SPA Plan Amendment Public Facilities Finance Plan - ~ - Figures Title Pa~e I Regional Location Map ............................... 1.1-6 2 Development Phasing Forecast (5 to 7 Years) Summary. . . . . . . . . . .. 2.1-4 3 Adopted and Proposed Land Uses ......................... 2.1-6 4 Adopted EastLake Village Center and Business Center SPA ......... 2.1-7 5 Proposed EastLake I SPA Land Use Plan .................... 2.1-8 6 EastLake Activity Center Planned Areas . . . . . . . . . . . . . . . . . . . .. 2.1-9 7 Proposed Phasing of Medical Center ....................... 2.1-10 8 Status of EastLake I Public Facility Requirements ............... 3.2-3 9 Existing Water Facilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3.9-6 10 Existing Reclaimed Water Facilities. . . . . . . . . . . . . . . . . . . . . . . . 3.9-10 11 Wastewater Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.10-8 12 Existing Sewer Facilities .............................. 3.10-9 13 Telegraph Canyon Sewer Basin Plan ...................... 3.10-10 14 Proposed On-Site Drainage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.11-4 v EastLake 1 SPA Plan Amendment Public Facilities Finance Plan ,- -. ... EXECUTIVE SUMMARY VI Ea.\'ILake 1 SPA Plan Amendment Public Facilities Finance Plall - -. ... Executive Summary OVERVIEW This Public Facilities Finance Plan (PFFP) has been prepared for two purposes: One, the PFFP is required to address the original Eastlake I Sectional Planning Area (SPA) Plan in terms of a proposed amendment which would permit the construction of a Kaiser Permanente Medical Center; and two, the PFFP would update and replace the original Eastlake I PFFP and serve as the annual update as required of the original SPA ordinance and including the Salt Creek I Amendment and the East Lake Business Center Amendment. Medical facilities are regulated by the Office of Statewide Health Planning and Develop- ment. As such, this State agency oversees the enforcement of State building standards and the issuance of building permits. However, at the City's request, the State will consult with the City and will not issue a building permit for the Kaiser Permanente Chula Vista Medical Center until the City indicates that the special requirements identified in this PFFP have been met. This PFFP has been prepared under the requirements of the City of Chula Vista's Growth Management Program and Implementation Ordinance No. 2448. The preparation of the PFFP is required in conjunction with the preparation of or an amendment to the Sectional Planning Area Plan (SPA) to ensure that the phased development of the project as amended is consistent with the overall goals and policies of the City's General Plan and Growth Management Program and to ensure that the development of the project will not adversely impact the Quality of Life Standards. The PFFP is based upon the land use changes as requested in the SPA amendment as identified in Figure 4 of this document. The EastLake I SPA Plan Amendment project is proposed to be developed in three phases. The PFFP begins by analyzing the existing demand for facilities based upon the demand from existing development and those projects with approved final and tentative maps. Projects which currently have a final or tentative map have committed facility capacity and are the "approved" projects. Then, the PFFP uses the proposed developer phasing of the East Lake I SPA Plan Amendment project, as shown in the Sectional Planning Area Plan (SPA), to determine the impacts associated with each phase of the project. Phasing of the future development of this project is done to predict when additional or upgraded facilities will be needed to meet or maintain compliance with the City's Quality of Life Standards. When specific thresholds are projected to be reached or exceeded based upon the analysis of the phased development of the East Lake I SPA Plan Amendment project, the PFFP provides recommended mitigation necessary for the continued compliance with the Growth Management Program and Quality of Life Standards. The PFFP may indicate that the proposed development phasing requested should be limited or reduced until V11 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan ,- .. ... EXECUTIVE SUMMARY certain actions are taken to guarantee public facilities will be available or provided to meet the Quality of Life Standards. Since this PFFP is a regulatory document, each facility section contains recommended requirements to ensure that compliance will be maintained with the City's overall Growth Management Program. This Executive Summary includes a list of recommended General and Special Conditions for the EastLake I SPA Plan Amendment project. V1l1 EastLake 1 SPA Plall Amelldmelll Public Facilities Finance Plan ,- -. A EXECUTIVE SUMMARY General Conditions for EastLake I SPA Plan Amendment Public Facilities Finance Plan 1. All development within the boundaries of the PFFP for the EastLake I SPA Plan Amendment shall conform to the provisions of Section 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) and to the provisions and conditions of this Public Facilities Finance Plan. 2. All development within the boundaries of the PFFP for the EastLake I SPA Plan Amendment shall be required to pay a deveJopment impact fee for public facilities and a transportation development impact fee pursuant to the most recently adopted program by the City Council, and as amended from time to time as well as all other applicable fees. Development within the boundaries of the EastLake I SPA Plan Amendment PFFP shall also be responsible for any additional fees to be incorporated into this plan that are found to be necessary to enable facilities to meet the adopted performance standard. 3. The City of Chula Vista shall monitor all facilities required by the provisions of the Chula Vista Municipal Code pursuant to the requirements of the City's Growth Management Program. 4. Amendment to the Public Facilities Finance Plan is anticipated to incorporate newly acquired data, to add conditions and upgrade standards as determined through the required monitoring program. Amendment of this Plan may be initiated by action of the Planning Commission, City Councilor property owners at any time. Any such amendments must be approved by the City Council. 5. If a public facility or service is found not to be in conformance with an adopted Quality of Life performance standard during the yearly monitoring or at any other time, the matter will be immediately brought before the City Council. If the City Council determines that a non-conformance does exist, then no future building or development permits shall be issued until amendment of the PFFP is approved by the City Council which addresses those facility shortfalls and brings those facilities into conformance with the adopted Quality of Life Standards. 6. After adoption of this Plan by the City Council, no building permits will be allowed without compliance with the Quality of Life Standards. 7. Approval of this PFFP does not constitute prior environmental review for projects within the boundaries of this Plan. All future projects with the boundaries of this IX EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan - A ... EXECUTIVE SUMMARY PFFP shall undergo environmental review as determined appropriate by the City of Chula Vista. 9. Approval of this PFFP does not constitute prior discretionary review for projects within the boundaries of the Plan. All future projects within the boundaries of the EastLake I SPA Plan Amendment shall undergo review as detailed in the Chula Vista Municipal Code. This PFFP analyzes the maximum allowable development potential for planning purposes only. The approval of this plan does not guarantee specific development densities or land uses. 10. Each facility addressed within the facility section of this report has been analyzed in terms of the facility's master plan developed by the appropriate jurisdiction. As such, the facilities are consistent with the adopted master plan and the City's adopted General Plan in terms of providing adequate levels of service for the land uses identified. x EastLake 1 SPA Plan Amendment Public Facilities Finance Plan - ... A EXECUTIVE SUMMARY Special Conditions for EastLake I SPA Plan Amendment Public Facilities Finance Plan TRAFFIC RequiremenJ 3.3.1: (EIR Mitigarion Measure 4.3.4.1) Unless a development agreement for the Kaiser CUP otherwise provides for and contains a mechanism assuring that the thresholds are not violated, the City may withhold building permits for any units in the subject development if: . Regional development threshold limits set by the then current adopted Eastern Chula Vista Transportation Phasing Plan have been reached, or . Level of service exceeds the threshold standards in the then effective Growth Management Ordinance. RequiremenJ 3.3.2: (EIR Mirigarion Measure 4.3.4.2) The developers of the project shall pay their Development Impact Fees, including the Eastern Area DIF for Streets, to mitigate the impacts of the project. Requirement 3.3.3: (EIR Mirigarion Measure 4.3.4.3) Prior to issuance of a building permit for any building within the Village Center (VC-I), that takes access on, or is adjacent to, a needed improvement; or prior to the issuance of a building permit for Phase III of the Kaiser Medical Center, the following project-specific improvements shall be constructed or otherwise assured to the satisfaction of the City Engineer: (I) EastLake Parkway shall be widened to six lanes between Otay Lakes Road to north of Fenton Street; (2) improvements including traffic signals shall be made at the intersections of EastLake Parkway with Fenton Street and Miller Road, and (3) Otay Lakes Road shall be widened to eight lanes between EastLake Parkway and SR-125. RequiremenJ 3.3.4: (EIR Mirigarion Measure 4.3.4.4) The median on Otay Lakes Road, between State Route 125 and EastLake Parkway shall be designed to allow mid-block left turns into the properties on the north and south sides of Otay Lakes Road. The driveways on Otay Lakes Road shall be restricted to right turns in and out. No traffic signal will be permitted. Xl EastLake 1 SPA Pla1l Ame1ldmelll Public Facilities Finance Plan A ... EXECUTIVE SUMMARY RequiremenJ 3.3.5: (EIR Mitigation Measure 4.3.4.5) Prior to approval of the proposed SPA Plan Amendment, the Conceptual Master Precise Plan and supporting text in the EastLake Activity Center Planning Guidelines shall be revised to provide an access from the future State Route 125/0tay Lakes Road northbound off ramp to Fenton Street. The location of this access shall be coordinated with Caltrans. The access shall be constructed from Otay Lakes Road to Fenton Street, or otherwise assured to the satisfaction of the City Engineer, prior to issuance of any building permit for development within VC-I which requires access, or would benefit by access to this connection, or any building permit within the Kaiser Medical Center. RequiremenJ 3.3.6: (EIR Mifigarion Measure 4.3.4.6) The CUP for the medical center shall be conditioned to prohibit approval for the building permit for Phase III unless the City Manager or his designee is satisfied that adequate capacity exists to accommodate the additional traffic by one or any combination of the following means: (I) The applicant obtains an agreement which obligates EastLake to defer building permits for development previously listed as "approved" in the ECVTPP and which has been included in the traffic study in this EIR for the Pre-SR 125 condition, provided that the City agrees that subtracting the traffic impacts from such deferred development eliminates the significant traffic impacts of Phase III identified for the Pre-SR 125 Condition; or (2) Additional traffic studies, which may review the actual traffic generation of Phase I and Phase II medical facilities, indicate that to the satisfaction of the City Manager or his designee, that adequate capacity exists to accommodate the additional Phase III traffic; or (3) Additional traffic studies, which establish "additional capacity" in the existing roadway system, indicate to the satisfaction of the City Manager or his designee that adequate capacity exists to accommodate the additional Phase III traffic. This does not necessarily mean that all additional traffic capacity will automatically be allocated to EastLake and/or the Kaiser Permanente Chula Vista Medical Center; or (4) The "Approved Projects" assumptions of the City's Transportation Phasing Plan ("TPP") are revised to show that adequate capacity exists to accommodate additional traffic. This does not mean that all additional traffic capacity will automatically be allocated to EastLake and/or the Kaiser Permanente Chula Vista Medical Center; or xii EastLake 1 SPA Plan Ame/ldmelll Public Facilities Finance Plat' - -. ... EXECUTIVE SUMMARY (5) Applicant and/or other developers implement transportation demand management measures which in the opinion to the City Manager or his designee will create adequate capacity to accommodate additional traffic. This does not necessarily mean that all additional traffic capacity will automatically be allocated to EastLake and/or the Kaiser Permanente Chula Vista Medical Center; or (6) Currently planned or assumed development within the eastern regions of the City are reduced or eliminated or any other facts or assumptions come to the attention of the City Manager or his designee indicating that adequate capacity exists to accommodate additional traffic; or (7) SR 125 or an acceptable interim facility has been assured. Requirement 3.3.7: (EIR Mirigarion Measure 4.3.4.7) Prior to issuance of a building permit for Phase III of the medical center, the applicant may, at its option, submit a traffic study acceptable to the City Engineer and completed under the direction of a registered traffic engineer. This study may compare the actual trip generation rate based on the total trip count of the medical center and various other factors and assumptions used in the EIR and determine what modifications, deletions, or additions to the road improvements, if any, will be necessary to accommodate Phase III traffic volumes. Requirement 3.3.8: (EIR Mirigarion Measure 4.3.4.8) If construction of SR 125 or an acceptable interim facility becomes a condition to the occupancy of Phase III under Mitigation Measure 4.3.4.6, then prior to issuance of any building permits for Phase III of the medical center, a Project Study Report shall be approved by Caltrans for the construction of a northbound on ramp and southbound off ramp on State Route 125 at EastLake Parkway unless traffic studies indicate the ramps will not be required; then the Project Study Report is not required. If the ramps are required as a result of the project study, construction of these ramps shall be completed, or financially assured to the satisfaction of the City Engineer and Caltrans, prior to issuance of a building permit for any building within Phase III. Financial assurance means any mechanism in place, either through a regional funding mechanism or payments by local development, that will guarantee that the funding is available to construct the improvements when required. RequiremenJ 3.3.9: Bicycle storage facilities shall be provided 10 accordance with City approved standards. X1l1 EastLake J SPA Plan Amendme1ll Public Facilities Fi"ance Pia" '- - ... EXECUTIVE SUMMARY Requirement 3.3.10: Preferred vehicle parking areas shall be provided at major use facilities to accommodate ride-sharing parking. llequirement 3.3.11: A program shall be created to implement private employer transportation projects. llequirement 3.3.12: A Park and Ride Transportation Center shall be dedicated and constructed to accommodate four or five buses and passenger shelters designed to approved City standards. Up to 120 parking spaces shall be provided on private commercial property and shall be an extension of the parking facilities planned to serve the commercial development. RequiremenJ 3.3.13: Bus turnouts shall be incorporated into the design of major intersections and bus benches shall be located appropriately with City approval. XIV EastLake J SPA Plan Amendment Public Facilities Fillance Plan .. - EXECUTIVE SUMMARY .. RequiremenJ 3.3.14: An analysis shall be prepared to determine the maximum need for funds (beyond Transportation Development Act Fund sources) to subsidize, if necessary, line haul transit operations serving EastLake I. RequiremenJ 3.3.15: The developer shall design and plan a facility in conjunction with the EastLake Commercial and EastLake Retail Center located north of Otay Lakes Road (Telegraph Canyon Road) and west of EastLake Parkway (Unit 3, Lot 44 of TM 84-7) which connects the community trail from EastLake I to EastLake II. The design for the pedestrian facility shall be submitted to the City Engineer who shall consider alternatives and accept or reject them. Requirement 3.3.16: The developer shall construct the bridge or acceptable alternative prior to or concurrent with the construction of the commercial and retail center as identified above. The City shall be entitled to condition the initial commercial/retail development precise plan with provisions which specify the timing of the construction of the pedestrian facility. Such provisions may restrict the issuance of building permits within the commercial/retail development to ensure the construction of the facility occurs as required by the vehicular and pedestrian traffic in the vicinity of the community trail pedestrian facility between East Lake I and II. POLICE RequiremenJ 3.4.1: Compliance will be satisfied with the payment of Public Facilities Fees at the rate in effect at the time building permits are issued. FIRE The City will continue to monitor fire department responses to emergency fire and medical calls and report the results to the GMOC on an annual basis. In addition, the following requirements have been identified. xv Em"tLake 1 SPA Plall Amendmellt Public Facilities Finance Plnn ,- I EXECUTIVE SUMMARY RequiremenJ 3.5.1: (EIR Mirigation Measure 4.10.4.4) Prior to the issuance of a building permit, a facility to adequately respond to fire emergencies shall be operational. RequiremenJ 3.5.2: (EIR Mirigarion Measure 4.10.4.10) Prior to submission of a building permit application, Kaiser Permanente shall deposit with the City of Chula Vista adequate funds to provide reimbursement to the City through a deposit account for full costs related to plan check and fire inspection services. The City, at its option, may hire contractual fire inspectors to provide this service. RequiremenJ 3.5.3: (EIR Mirigarion Measure 4.10.4.11) Prior to the issuance of the building permit for the proposed Kaiser Permanente Chula Vista Medical Office Building, construction plans shall incorporate fire department standards. The construction plans shall be reviewed and approved by the Fire Marshall or designee. The standards shall include, but not be limited to, the following: . Fire flow shall be 8,000 gpm. This may be reduced to 4,000 if all structures are provided with a fire sprinkler system. . Commercial fire hydrants will be required; locations to be determined with plan review. . A fire alarm system will be required. . The project will require 20-foot access and unimpaired vertical clearance of 13'6" minimum for fire apparatus. SCHOOLS No special conditions are required at this time. LmRARIES RequiremenJ 3. 7.1: The dedication of a one acre library site if the City determines that a branch library site is appropriate within the EastLake Planned Community area. The library site would be incorporated within the EastLake Village Center area with the actual site to be determined by the City in the context of subsequent site plan approval processes associated with the project area. xvi EastLake t SPA Plan Amendment Public Facilities Finance Plan -. A EXECUTIVE SUMMARY RequiremenJ 3.7.2: The provision of an interim storefront library intended to be up to 4,000 square feet within the EastLake Village Center provided at no cost to the City for a period of 5 years. In addition, funding for I year for 2 librarians, 4 clerks and 6 part- time aides as well as for the purchase of 7,000 to 8,000 books (approximately $10.00 each) is required. RequiremenJ 3.7.3: The payment of the Public Facilities Fee for library facilities at the rate in effect at the time building permits are issued. PARKS AND RECREATION No special conditions are required at this time. OPEN SPACE AND TRAILS The maintenance of trails and open space which lie within public easements or on which the City holds title in fee will be considered for funding through the use of an Open Space Maintenance District formed pursuant to the provisions of the Landscape and Lighting District Act of 1972 or other appropriate land-secured public financing mechanism. WATER RequiremenJ 3.9.1: (EIR Mifigarion Measure 4./0.4.2) Prior to the issuance of a building permit, the developer shall comply with Otay Water District's fee policies or existing agreements with OWD relating to terminal storage. SEWER RequiremenJ 3./0.1: (EIR Mirigafion Measure 4./0.4.3) Prior to the issuance of a building permit, the developer shall satisfy the wastewater development fee obligation including sewer capacity fees, as adopted by the City of Chula Vista, to fund trunk sewer and other upgrades identified by the City for the Telegraph Canyon Trunk Sewer. XVII EastLake 1 SPA Plan Amendment Public Facilities Finance Plan ,- ... - I EXECUTIVE SUMMARY RequiremenJ 3.10.2: (EIR Mitigation Measure 4.10.4.7) Prior to the issuance of a building permit, the developer(s) shall be required to pay for all costs associated with revising the Telegraph Canyon Sewer Basin Plan to include the additional flows associated with the medical center. The revised plan will stipulate any additional required improvements and any changes in phasing. Prior to approval of final building plans for the medical center, the developers shall pay the total cost of any facility required to specifically serve the medical center within the SPA I area and its proportionate share of cost of basin-wide serving improvements included in the Revised Basin Plan. Requiremelll 3.10.3: (EIR Mitigation Measure 4.10.4.8) Prior to issuance of the building permits for Phases I and II, sewer capacity fees shall be paid based on projections included in Section 4.10 and Appendix J of the EIR. RequiremenJ 3.10.4: (EIR Mirigarion Measure 4.10.4.9) Prior to issuance of the building permit for Phase III, sewerage generated by Phases I and II will be evaluated. Sewer capacity fees for all three phases of the proposed medical center shall be adjusted based on the actual sewage volume generated in Phases I and II. Payment of fees shall occur prior to issuance of the building permit for Phase III. DRAINAGE RequiremenJ 3.11.1: (EIR Mirigarion Measure 4.6.4.1) Prior to issuance of a grading permit, a temporary maintenance program shall be established by the developer(s) to minimize the effects of soil erosion and debris. The program shall include temporary erosion control planning during construction in accordance with standards established by the City of Chula Vista such as the use of sandbags, silt fences, landscaping, and temporary desilting basins. Development of the subject project must comply with all applicable regulations established by the United States Environmental Protection Agency (EPA) as set forth in the National Pollutant Discharge Elimination system (NPDES) permit requirements for urban runoff and storm water discharge. In addition, the developer shall be required to obtain an NPDES construction permit from the State Water Resources Control Board and to submit pollutant xviii EasrLake 1 SPA Plan Amendment Public Facilities Finance Plan A ... EXECUTIVE SUMMARY FISCAL A Fiscal Impact Analysis was prepared as part of the EIR for this project. The analysis is included in its entirety in Appendix I of the EIR. At ultimate buildout, the proposed plan will have a $180,987 per year greater positive fiscal impact on the City than would result from the buildout of the current plan. CMC CENTER RequiremenJ 3.14.1: Civic Center facilities will be funded through the collection of the Public Facilities Fees at the rate in effect at the time building permits are issued. CORPORATION YARD RequiremenJ 3.15.1: Corporation yard facilities will be funded through the collection of Public Facility Fees at the rate in effect at the time building permits are issued. xx Ea.'tLake 1 SPA Plan Ame1ldmelll Public Facilities Fina1lce Plan - ... A 1.0 INTRODUCTION 1.1- 1 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan - ... INTRODUCTION 1.0 INTRODUCTION 1.1 Overview The City of Chula Vista has looked comprehensively at issues dealing with development and the additional impacts it places on public facilities and services. The approval of the Threshold Ordinance and the General Plan update were the first steps in the overall process of addressing growth related issues. The second step in this process was the development and adoption of a specific Growth Management Element which set the stage for the creation of the City's Growth Management Program. The adoption of Growth Management Program and Implementing Ordinance No. 2448 formalized on May 28, 1991, a comprehensive system to manage future growth. These documents implement the Growth Management Element of the General Plan, and establish a foundation for carrying out the development policies of the City by directing and coordinating future growth in order to guarantee the timely provision of public facilities and services. The Growth Management Ordinance requires a Public Facilities Finance Plan (PFFP) to be prepared concurrently with a Sectional Planning Area (SPA) Plan. The contents of the PFFP are governed by Section 19.09.060 of the Growth Management Ordinance which requires that the plan show how and when the public facilities and services as identified in the Growth Management Program will be installed or financed. 1.2 Purpose The purpose of the Public Facilities Finance Plan is to implement the City's Growth Management Program and to meet the General Plan goals and objectives as well as the Growth Management Element goals and objectives. The Chula Vista Growth Management Program implements the City's General Plan and Zoning Ordinance by ensuring that development occurs only when necessary public facilities and services exist or are provided concurrent with the demands of new development. Central to the Growth Management Program is the requirement that a Public Facilities Finance Plan (PFFP) be prepared for future development projects requiring either a Sectional Planning Area Plan (SPA) or a tentative map. This Public Facilities Finance Plan (PFFP) has been prepared for two purposes: One, the PFFP is required to address the original Eastlake I Sectional Planning 1.1-2 EastLake 1 SPA Plan Ametldment Public Facilities Fitlance Plan .. ... INTRODUCTION Area (SPA) Plan in terms of a proposed amendment which would permit the construction of a Kaiser Permanente Medical Center; and two, the PFFP would update and replace the original Eastlake I PFFP and serve as the annual update as required of the original SPA ordinance and including the Salt Creek I Amendment and the EastLake Business Center Amendment. 1.3 Threshold Standards City Council Resolution No. 13346 approved eleven public facilities and services with related threshold standards and implementation measures, which were listed in a policy statement dated November 17, 1987 and have subsequently been refined based on recommendations from the Growth Management Oversight Commission (GMOC). The eleven are: . Traffic . Police . Fire/EMS . Schools . Libraries . Parks and Recreation . Water . Sewer . Drainage . Air Quality . Fiscal During the development of the Growth Management Program two new facilities were added to the list of facilities to be analyzed: . Civic Facilities . Corporation Yard Threshold standards are used to identify when new or upgraded public facilities are needed to mitigate the impacts of new development. Building permits will not be issued unless compliance with these standards can be met. These threshold standards have been prepared to guarantee that public facilities or infrastructure improvements will keep pace with the demands of growth. 1.1-3 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan jI&. ... INTRODUCTION 1.4 EastLake I SPA Plan and Amendment A Master Environmental Impact Report was completed for the 3,073-acre EastLake community in February, 1982, which considered the impacts associated with the annexation of the project site from the County of San Diego to the City of Chula Vista, as well as the potential impacts associated with the implementation of a General Plan amendment, prezoning, and General Development Plan for the future EastLake development. The discretionary actions associated with the EastLake proposal, including the zoning of the project area to Planned Community (PC) and adoption of the EastLake Policy Plan, were approved by the City of Chula Vista in August, 1982. In 1984, a Sectional Planing Area (SPA) Plan was developed for 1,268 acres of the 3,073-acre EastLake community. This SPA Plan, referred to as EastLake I, was prepared as a refinement and implementation framework for the Planned Community zoning applied to the site in 1982. The planning area included 282 acres of residential development located to the west of the right-of-way for the future State Route 125, 157.3 acres of business center development located generally to the north and east of EastLake Parkway, 71.8 acres of Village Center development, and an additional 320.7 acres of future residential development that has since been incorporated into a separate SPA Plan, the EastLake Greens SPA. The East Lake I SPA Plan was approved in February, 1985. Required together with the EastLake I SPA Plan was the preparation and adoption of a Public Facilities Financing Plan (PFFP). The PFFP, adopted February 19, 1985, provided a framework for the financing of necessary public facilities to serve the residences and businesses within EastLake I. The purpose of this EastLake I SPA Amendment PFFP is two fold. First, the updated PFFP addresses the construction and operation of a proposed Kaiser Permanente Medical Center on a part of the 71.8-acre Village Center. The actual changes in land use between the adopted SPA and the proposed amendment are identified in Figure 4. The second purpose is to provide an update of the original PFFP which will satisfy the original SPA I requirement that the SPA I PFFP be updated annually. 1.S Public Facilities Finance Plan Boundaries Section 19.12.070 of the Growth Management Implementation Ordinance requires that the boundaries of the PFFP shall be established by the City at the time a SPA Plan or Tentative Map is submitted by the applicant. The boundaries shall be based upon the impact created by the Project on existing and future need for 1.1-4 EastLake J SPA Plan Ame/ldmelll Public Facilities Finance Pian -.. - II INTRODUCTION facilities. The project boundaries will correlate the proposed development project with existing and future development proposed for the area of impact to provide for the economically efficient and timely installation of both onsite and offsite facilities and improvements required by the development. In establishing the boundaries for the PFFP, the City shall be guided by the following considerations: 1. Service areas, drainage, sewer basins, and pressure zones which serve the Project; 2. Extent to which facilities or improvements are in place or available; 3. Ownership of property; 4. Project impact on public facilities relationships, especially the impact on the City's planned major circulation network; 5. Special district service territories; 6. Approved fire, drainage, sewer, or other facilities or improvement master plans. The boundaries of the PFFP for the EastLake I SPA Plan Amendment project are congruent with the Sectional Planning Area (SPA) Plan boundaries. 1.1-5 EastLake 1 SPA Pial! Amendmelll Public Facilities Finance Plan o -- EASTLAKE I SPA PLAN AREA BOUNDARY 1./VL.:.t EASTLAKE ACTIVITY CENTER & .'r.. EASTLAKE BUStESS CENTER REGIONAL LOCATION MAP N . NO SCALE FIGURE 1 .... A 2.0 LAND USE ASSUMPTIONS 2.1-1 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan ... ~AND USE ASSUMPTIONS 2.0 LAND USE ASSUMPTIONS 2.1 PuRPOSE The purpose of this section of the PFFP is to quantify how the EastLake I SPA Plan Amendment project will be analyzed in relationship with all other projects which are at some stage in the City's overall development process. The Growth Management Program addressed the issue of development phasing in relationship to location, timing, and fiscal/economic considerations. Based upon the overall elements to be considered when projecting the phasing of development and policies contained in the Growth Management Program, the City was able to forecast where and when development will take place and produced a 5 to 7 year Development Phasing Forecast. Since the approval of the Growth Management Program, the development phasing forecast has been updated and will be updated annually as facility improvements are made and the capacity for new development becomes available. The specific factors which effect the development phasing forecast include the Otay Municipal Water District Allocation Program, the future construction of State Route 125, the status of development approvals and binding development agreements. These components were reviewed as part of this PFFP in conjunction with the requirement to provide facilities and services, concurrent with the demand created by the EastLake I SPA Plan Amendment project, to maintain compliance with the threshold standards. The management of future growth includes increased coordination of activities of the various City departments as well as with both School and Water Districts which serve the City of Chula Vista. The development phasing forecast enables the City to prioritize and maximize limited staff resources in order to focus efforts on the highest priority projects in the forecast. The development phasing forecast (5 to 7 years) is a method which will be used to effectively and efficiently manage future development. As indicated in the Growth Management Program, accuracy of the forecast is dependent upon numerous outside influences which affect the overall demand for new development. The first 12 to 18 months of the forecast will be more accurate and subsequent years less accurate due to lower levels of development approval and corresponding agreements to provide public facilities. These later years are subject to change and will become more accurate as development entitlements are solidified and public facilities are guaranteed. 2.1-2 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan .... - I LAND USE ASSUMPTIONS The PFFP for the EastLake I SPA Plan Amendment will begin analyzing the existing demand for facilities based upon the demand from existing development and those projects with approved final and tentative maps. Projects which currently have a final or tentative map have committed facility capacity and are the "approved" projects. Then, the PFFP will use the proposed phasing of the EastLake I SPA Plan Amendment project, as shown in the revised Sectional Planning Area Plan (SPA), to determine the impacts associated with each phase of the proj ect. 2.2 Existing Development As a starting point, the PFFP will consider all existing development up to June 30, 1991 as the base condition. This information is based upon City of Chula Vista Planning Department Annual Residential Development Forecast. This report quantified the population of the City as of June 30, 1991 to be 139,150. The population west of Interstate 805 was identified to be 100,042 and east of Interstate 805 to be 39,108. For the purposes of projecting future population generation, the State Department of Finance April, 1990 population coefficient of 2.693 persons per equivalent dwe11ing unit will be used throughout this Public Facilities Finance Plan for the approved projects. This coefficient has been confirmed for use in the PFFP by the Planning Department. For the purposes of calculating the specific EastLake I SPA Plan Amendment project facility population, the following April, 1990 State Department population coefficients will be used where appropriate: \. 2. 3. 4. Single Family Detached Single Family Attached Multi-Family up to 40 du's Multi-Family - 5 du's or more 3.24 personsfdu 3.04 personsfdu 2.72 personsfdu 2.31 personsfdu 2.3 Approved Projects The total number of "Approved" Projects on June 30, 1991, included 8,723 dwelling units. Additionally, there were 26\.6 acres of industrial and 88.5 acres of commercial land in the "Approved" Projects category. The approved projects are considered to have committed facility capacity. 2.1-3 EastLake 1 SPA Plan Amendmem Public Facilities Finance Plan ,- -. A LAND USE ASSUMPTIONS A summary of the latest development phasing forecast is shown below. fiGURE 2 DEVELOPMENT PHASING FORECAST (5 TO 7 YEARS) SUMMARY' Dwelling Industrial Commercial Units Acres Acres Project Remaining Remaining Remaining Development Nwnber on 7-1-91 on 7-1-91 on 7-1-91 Rancho Del Rey I 88-1 1.080 76.2 6.6 EastLake I 84-9 2 66.0 34.2 Ladera Villas 89-3 0 Woodcrest Terra Nova 89-6 37 Woodcres! S.W. 89-8 17 Canyon View 88-8 0 Olympic Training Center 90-5 10.2 Rancho Del Rey II 89-5 567 Salt Creek I 89-9 550 EastLake Greens 88-3 2,449 19.0 Sunbow 87-8 1,946 46.0 11.0 Village Center (E.L.I.) 84-9 405 Mantilla 89-14 290 Rancho Del Rey III 90-2 1.380 Redevelopment 20.0 7.5 Otay Rio Business Park 87-6 53.4 Totals 8,723 261.6 88.5 As of June 30, 1991 as reported by the City Planning Department. 2 aTe do~s not require a h:ntatiw map. The approval in.:ludes 300 heds for athldes. 2.1-4 EastLake J SPA Plan Amendme1Jl Public Facilities Finance Plan - A - LAND USE ASSUMPTIONS 2.4 EastLake I SPA Plan Amendment Development Summary Development levels for both the EastLake I SPA document approved on February 19, 1985 and the current EastLake I SPA Amendment are presented in Figure 4 for comparison purposes. The original SPA has been amended several times since 1985. In September, 1989, the SPA Plan was amended to change the land use on the approximately 130 acres at the northeasterly and southeasterly quadrants of the proposed extension of East "H" Street and the proposed State Route 125. The land use for this area (now known as Salt Creek I) changed from employment to resi- dential (Resolution No. 15298). Although owned by a separate developer, Salt Creek I remains within the EastLake I SPA Plan area. In addition, as part of the consolidation oflots in the E-IO parcel, Street "CO (now called Boswell Street) was truncated, and the western-most extension of the street now terminates in a cul-de- sac. These two changes have been incorporated into the proposed EastLake I SPA Plan Amendment. As stated in the introduction of this PFFP, it is proposed that a Kaiser Permanente Medical Center be constructed on a part of the original 71.8-acre Village Center site. The medical center is proposed to be placed on the northern 30.6 acres of the amendment area. The proposed medical center would be implemented in three phases, and construction of the first two phases would occur over a five year period, ending in 1997. Construction of the third and final phase would occur once it is determined that there is sufficient demand for additional facilities within the medical center. At buildout, the medical center would contain 439 hospital beds (820,000 square feet of hospital) and 485,000 square feet of medical and administrative offices. 2.1-5 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan -. - LAND USE ASSUMPTIONS FIGURE 3 ADOPTED AND PROPOSED LAND USES Adopted Original Proposed Amended Land Uses SPA DU's/Acresl SPA DU's/Acres Single Family Detached 640.0 640.0 Single Family Attached (Condo) 1,339.0 1,339.0 Multi-family 405.0 0.0 Total Residential DU's 2,384.0 1,979.0 Activity Center Retail 22.2 17.3 Office/Commercial 12.0 6.0 O.S.lPublic Facil. 19.6 11.9 Medical Center N/A 30.6 Residential (405 MF) 18.0 0.0 Employment N/A 2.02 Comm. Purpose Facil. N/A 4.0 Subtotal 71.8 71.8 Employment Park 157.3 125.8 Open Space 74.2 8.2 Parks 9.1 9.1 Subtotal Acreage 332.0 214.9 Salt Creek Amendment 0.0 94.5 State Route 125 Right-of-Way 0.0 3.0 TOT AL ACREAGE 312.4 312.4 Source: Exhibit 6 of the February 1985 EastLake I SPA Plan. 2 To be removed from the EastLake Activity Center. 2.1-6 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan ,- .. A SAIJ CREEK ......... I ATToIOC)W ~I .... , Dr1'.aaeo ! ..,. . ... ... '" ,. .." . .." "'" 11. m ..,. . '..... ... ... '" "".. '" ... OM I-~ .. '- -.. """"* -" -~ ,. .... -" -~ ,. -.. -~ u ... 1--- :u -.. I_~ .. "".. I 'u .....-.:.':-~~~ .:.. ~'... : ~i~~}i'~;~~.'" :~:~'-:+~~~.:- 0$-9 ...:.'..",.'... ~"1J' .......,... .' .....H.,. .... "'.:.';' . R 16'-' ...,....-.-.. ...... - .K.... . ..... ..~t. _" ". . .: ":; . "SArr'. ~. .- .".,.-;-r_. . , - ,.'..:. .CREEK' U. ........ ........ . J: _~.. OF-il - . EMPLOYMENT PAA::B. ......,.. .alES .... ..' ...---...r '" ... ..u7. ...,. 'u .., ....-.-..... ,., ... ~ '.. .. ~ 'SA .. ~ <II .., .......,..... ,., .. ~II' ... ... ~..,.,. ,.., .... er~ '.. .." -..un..". "'" "".... i 1.7"J VILlAGE CENTER ..,., ....-- ... ...... ....-- ... '""''''1 11..1 vu.G OITR. BREAJ([)O,I,N ___..M'..... '" Q.SJIII\&....~.I TOT"'- I 11" I OPEN SPACE!PARKS OH -~ '.. OH -~ .... ".... - ..... SA ".." -."'" .. ".." - ..... " ".... -..... U "..,. - ..... :u -,. - ..... .. "..'. - ..... ... "".... ... .... .- .. ., .' .. '. '. ..,_,e-" IU''''''' .", .,. ,... ~~... ..... _ ~ f~' "'""U&~ . i t .:~:. ::;.... , 1 """. I~I' '.--... ~.... .'.. I~. .. J<<_ ._;,~ - , , ' ~ . E-1 \ :\105-13 ! . ! , . ! -- - -::.-- --- Z> -- --- ----- .--.-,..... -.-- - .----- t% ..,___ - ---- -.-- 05-11 ~ ,{<~ .,/; - RESIDENTIAL PAI'C!I. ,,1TAOeW CIH!ITV ..... r oIAIZT .....lla,I NO. ocr..... .. ...... :EI8TY o.u ..,. . ,.... '.. ... "'" ..'. . ,.... .. a. '.. ro,..... """""'......._, ,.. .... - .-- N . NO SCALE ADOPTED EAST LAKE VILLAGE CENTER AND BUSINESS CENTER SPA PLAN FIGURE 4 ,- Source: Gty 0( Chula V".... I ,.. ..........". "'ow . ::-_.....:.-:...~~... J_"... t:I!-I' . .;'tt;.z:':, '-~'lii~i1.' -:.-:-". . . . ~ ~ ~ ." . .1. R.-16 "'J. . .' 'SALT' ,-,. . ......" :. r:. :..~ .:". ....-,......~ . CREEK . 8v'PLOY~ "NICS. l-"C U!E AOOES ..,. ... -'0-'-< '" .., ~ ,.. .., .....O'r1.et1' ., ... .....- 17' ... .....- ". ... ~.e<< ... .., .....- ,.., ... - .. ... -.0-.-. ,.. .." -.0-.-. .. TOT... ",. ACTh'1TY C8'JTER >C-' ......- .... ..,., ~- .... ..,., ~- .., TOT... .... VLLAGE CENTER BREAKDOWN ec.- "'-,... (CJI"'-II 4.0 00-""""-" = O~~ ,,, (01-1" H, re,'... OPEN SA6.CE/A6.RKS 0..... -- " ""''' -- .. I 01"" -- " ""'" -- , 0&-" -.."'" . ns-'II -.."'" ,,, 'OT... ." r , ... .- ., " SALT CREEK ----~._._-- ....... ATTAQ-CIW """"" ""'" 7'-' -.mo '" "'.....,.. ..... '"""'" '" ..,. e M ... .. ,. .." . .." "'" ". ... .... . ,.... u ,u ,,, ""... '" ... -- -----~ ____no ---~- OIH -.."'" U .""'" -- '.'AQIiIES 00-" -.."'" ,., '" 00-" -.."'" " 00-" -.."'" .. .... MIllE """" 15 00-" -.."'" T> ""... ,u '-' ..,. ~~.~,=,. ,~ IU~'" " -'J .,.. .... ~:;I"'-- ~. _ '0 1~ ~ -.,,,...,. "/ / ,.--:- t ~.:;.. I .. -=" ~" ,<<.. I,' .....r"' iI,,,, I.. .<<::!:. ....-:~ .". . - ,,' /a;--..... '. , - , E -1 ~.:~- .' , " I _.~ - ,... LnlNIJ: PROJECT AREA -.-- 1) -_ --- .--...--,- .-.-..-,...., _._- ,... .----- :z::r '__r,,_ - --"'-1 .-- I, ,. - N * NO SCALE PROPOSED EAST LAKE I SPA LAND USE PLAN FIGURE 5 ,- SoUI't'C: Cinti &r: Associates. 1/16/92 - ... PROJECT BOUNDARY \ \ NOTE: SPECIFIC LAND USES INDICATED AS SYMBOLS ONLY. "-r,(( ANAL LOCATION AND SIZE SUBJECT TO FINAL ~~ DR' DESIGN REQUIREMENTS 'tic EASTLAKE ACTIVITY CENTER PLANNING AREA B '" '" - II: ,en , I EAST1.AKE ACTIVITY CENTER PLANNING AREAS F-H EAST1.AKE ACTIVITY CENTER PlANNING AREAS C-E ---- RO.W. UNE ....... SUB AREA UNES EAST1.AKE ACTtVm CENTER PLANNING AREA A NOTI: : P1an EJemenI3 This area shown 1'101 To Scale for reference only GREENSGATI: EAST LAKE ACTIVITY CENTER PLANNING AREAS N .0- NO SCALE FIGURE 6 Source I-:.astlake Adhiry Cencer DrIft M....tr Predse ptan. 2 92 - ... - _II CJ -...-.. i' PHASE. ......... I.i =- :. .~ --- "- , , / / , - I =- \ ~ ---- ~ ~ I ~ -'1 i fSS!.] I tL.L..o I \. PHASE. - "I : I ! , : -. -- ,~ PHASE I -- .~ :! II - -- .~ .~ .~ , /- ~, -------' PROPOSED __~7~ '- '--- ,- - .-.-- --------- - - - II PHASING/SITE DESIGN FOR THE PROPOSED KAISER PERMANENTE MEDICAL CENTER N@ FIGURE 7 SCALE: ,', 30' . 3.0 F ACILITY ANALYSIS 3.1-1 EasrLake I SPA Plan Amendmenr Public Facilities Finll1lce Plafl - ... I FACILITY ANALYSIS 3.1 FACILITY ANALYSIS This portion of the PFFP contains II separate subsections for each facility addressed by this report. Of the II, 9 have adopted threshold standards, while Civic Center and Corporation Yard, do not have adopted standards. The following figure highlights the level of analysis for each facility: LEVEL OF ASALYSIS East of Service Area Special Facility Citywide 1-805 Sub-basin District Traffic .I .I Police .I Fire/EMS .I .I Schools .I Libraries .I Parks & Recreation .I Watt:r .I .I Sewt:r .I Drainage .I Air Quality .I Fiscal! .I .I Civic Center Corporation Yard' Each subsection analyzes the impact of the EastLake I SPA Plan Amendment based upon the adopted Quality of Life Standards. The analysis is based upon the specific goal, objective, threshold standard and implementation measures. The current master plan or documents which are being used in place of a completed master plan is used to determine facility adequacy and is referenced within the facility section. Each analysis is made based upon the specific project processing requirements for that facility, as adopted in the Growth Management Program. These indicate the Fis,;aJ is analyz.:d on a prnj,:cl-py-proj,:cl basis 2 Spc:cific Thrc:shold Standards hav.: nol been developed for lhese fadlities. 3.1-2 EastLake 1 SPA Plall Amendmellt Public Facilities Finance Plan ,- ... ... I FACILITY ANALYSIS requirements for evaluating the project consistency with the threshold ordinance at various stages (General Development Plan, Sectional Planning Area Plan/Public Facilities Finance Plan, Tentative Map, Final Map and Building Permit) in the development review process. A service analysis section is included which identifies the service provided by each facility. An existing facilities inventory is included along with those future improvements which are guaranteed through the conditioning of an "Approved" project or are scheduled to be made in the City's adopted Capital Improvement Budget. The existing plus approved demands for the specific facility are identified in the subsection based upon the adopted threshold standard. Each facility subsection contains an adequacy analysis followed by a detailed discussion indicating how the facility is to be financed. The adequacy analysis provides a determination of whether or not the threshold standard is being met and the finance section provides a determination if funds are available to guarantee the improvement. If the threshold standard is not being met, mitigation is recommend- ed in the Threshold Compliance subsection which proposes the appropriate conditions or mitigation to bring the facility into conformance with the threshold standard. 3.1-3 EastLake 1 SPA Plan Amendment Puhlic Facilitie.r Finance Plan -. ... ~ 3.2 EASTLAKE I FACILITY STATUS 3.2-1 EastLake 1 SPA Plan Amendment Public Facilirie.<; Finance Plan ,- EA"rLAKE FACILITY STATUS 3.2 EASTLAKE I FACILITY STATUS The Public Facility Financing Plan for EastLake I dated February 19, 1985 identified 52 public facility projects required to be financed and/or constructed as conditions of the Sectional Planning Area Plan (SPA). The plan addressed the type, size, cost, and probable financing mechanisms for transportation, parks, sewage facilities, a water distribution system, schools, mass transit, fire station, library, and open space. The following table identifies each of the 52 facilities, the current status, and documentation substantiating the status. All but twelve of the projects have been completed or are under construction. Of the eleven projects not completed, seven are no longer required specifically of the EastLake I project. These projects are no longer required because they have either been incorporated into a post- EastLake I PFFP program such as the Development Impact Fee (DIF) for Streets financing program or they have been determined by the City Engineer to no longer be of benefit to the EastLake I Development. The three projects that have neither been completed nor superseded by a subsequent development amendment or the City's Street DIF program are retained and addressed in the appropriate facility section of this new Public Facilities Financing Plan. The three remaining facilities are: Old No. DescriDtion See Pa!!e 30 Construct Transit Center 3.3-7 31 A Dedicate one acre Library site. 3.7-4 31 B Provide interi m storefront library. 3.7-4 3.2-2 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan '!2 - ...: I- [fJ >- t u ..: "" - "" :.: j l- V! ...: '-' - [fJ ,.. ;z \:oJ ~ W :::: - ~ CI w :::: .... ,.. :3 - u ..: 00"" !::U _:3 ,:!J == ""~ c.. - \:oJ "' ..: ...J ,.. [fJ ..: \:oJ "" o [fJ ~ ,.. ..: ,.. [fJ z ::: I- ..: I- z "" :; =- u o Q V! ;;:; I- ...: I- [fJ V! I- Z "" - "" ~ ;. c ~ ... :;;; - >- t :: u ...: "" S:! ...J Q: ~ ;::~ ~ to-'" J3 ~ c.. - v g-", ~.;;j 6 ~ u~ - r- oo , .... - , r- ~ i:J >, .0 ~ 00 , ~ - , N - ""2 0.. v u u ..: ~ i:J >, .0 ""2 0.. v u u ..: '0 V V ~ '" o U ""2 v 0.. r= <5 U '0 '" '" '0 '" o :::: "''0 '" ,- '" ::r:o. v 0 -"'j .;;j '" '" v ~ 0 ..t:: ",r/) V V v-'" ~j .0 v; Jj '" .... v !?!' ~ :::: '" !J ~ v .0 .... o "C? c:::: ~ !J v ~ '" V ~.o ''0 .... '" '" '" '" 0. 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'" ~ ~ OJ , """ .9 I- - rJ] - '0 '" o c:.::-g o Gc:.:: =Q3 '" :J > "" '0 8 b ::E c:.:: ;;; ~ ~ ~ i3 c:: CJ en c: '" '" _0 0;> ~ ~ -< rJ] ~ 0;; V') ~;: ~ g ~ ~ ~ ~ - V') N <r. 3.3 TRAFFIC 3.3-1 EastLake 1 SPA Plall Amendmelll Public Facilitie.5 Finance Plan TRAFFIC 3.3 TRAFFIC 3.3.1 Background As part of the Supplemental Environmental Impact Report for the EastLake I SPA Plan Amendment/Kaiser Permanente Chula Vista Medical Center, a traffic report was prepared and made a part of the EIR as Appendix B. The Traffic Report dated March 18, 1992 and revised April 20, 1992 was prepared by JHK & Associates. 3.3.2 Project Processing Requirements The Sectional Planning Area Plan and the PubJic Facilities Finance Plan are required by the Growth Management Program to address the following issues for Traffic facilities. I. Identify phased traffic demand and demonstrate compliance with the "Eastern Chula Vista Transportation Phasing Plan". 2. Identify on-site and off-site impacts and improvements by phase of develop- ment. 3. Provide cost estimates for all improvements. 3.3.3 Existing Traffic Facilities An analysis of the existing conditions of the arterial segments and major signalized intersections was conducted as part of the Traffic Report. Based on the segment and intersection capacity analysis as identified in the Traffic Report, the roadway segments and intersections located on Bonita Road between I-80S and Willow Street and Easl H Street between I-80S and Hidden Vista Drive will require some form of mitigation with or without the construction of any further development projects in Eastern Chula Vista. 3.3.4 Basis of Analysis The Traffic Report analyzed traffic impacts for three separate time frames: Existing (Year 1991), Interim (Pre-State Route 125, with Approved Development Projects), and General Plan Buildout. These conditions were addressed with and without the project to demonstrate the impacts of the proposed project and identify mitigation measures. Traffic volumes are described in terms of average trips per day (ADT), which is equivalent to another unit of measure known as vehicles per day (VPD). 3.3-2 EastLake 1 SPA Platt Amendmelll Public Facilities Finance Plan TRAFFIC In examining traffic conditions in the pre-State Route 125 condition, traffic was added to the system from those projects which are approved but not yet construct- ed, as estimated in. the Eastern Chula Vista Transportation Phasing Plan Update developed by Wil1dan Associates (January 1991). This report, known as the TPP, was prepared to determine the carrying capacity of the road system before State Route 125 to assist the City in limiting development to that which can be accommodated by this road network. It should be noted that development of the subject property was included in the TPP estimates but under the land use designations currently in place. In evaluating the impacts of the proposed project, the analysis used the concept of level of service (LOS). LOS is a measure of the traffic flow conditions on road- way segments and intersections. LOS C is recommended by the City's Circulation Element as the minimum desirable level of service on surface streets. For freeways, CAL TRANS recommends LOS E as the minimum desirable level of service. The standard LOS volumes for roadway segments are shown in Table 2-1 of the Traffic Report. The values shown are not an exact description of the actual operating level of service, since actual functional capacity of roadway facilities are based on the ability of intersections to accommodate peak hour volumes. Acceptable levels of service could result in higher capacities than those shown if special designs are incorporated into affected intersections. AI1 study area segments are classified as operating under or over the recommended LOS standard. For signalized intersections, the City considers LOS D or better to be acceptable during AM and PM peak hours. The thresholds for varying LOS criteria for intersections are shown in Table 2-2 of the Traffic Report. In analyzing the Interim (Pre-State Route 125) Condition of the circulation system, the peak hour intersection LOS provides the most accurate measure of circulating system performance. Therefore, segment performance analysis was not considered a primary source of impact identification under Interim (Pre-State Route 125) Conditions with the proposed project. Under buildout conditions, segment capacity was considered the appropriate measure of impact because of the uncertainties associated with calculating intersection LOS. Detailed information on turning movements could not be accurately forecasted in the buildout condition, therefore, intersection LOS was not considered reliable. Intersection operating characteristics in the buildout condition at offsite locations were measured in more qualitative terms. The City of Chula Vista has established planning level limitations on the amount of traffic that may enter an intersection without requiring special planning or implementation actions. In general, less than 65,000 ADT passing through an intersection is considered to have no impact as 3.3-3 EaSfLake I SPA Plan Amendmellf Public Facilities Finance Plan TRAFFIC standard at-grade design can adequately accommodate this volume. Volumes of between 65,000-75,000 and 75,000-85,000 ADT represent impact levels one and two, respectively, and require additional at-grade intersection modifications. Volumes over 85,000 ADT result in an impact level of three and require more extensive modifications including grade separation. These thresholds on intersection entering volumes are more fully discussed in the Traffic Report. The traffic report also indicates that the circulation system expected to be in the place at the time the project is constructed will be able to accommodate the traffic generated by the project. However, the study notes that there are other proposed land development projects in the eastern territories that are not in the Eastern Chula Vista Transportation Phasing Plan (ECVTPP) but that will be competing for limited road capacity available prior to construction of State Route 125. The capacity of the circulation system is not capable of accommodating the trips generated by projects other than those identified in the ECVTPP prior to improvements in the State Route 125 corridor. At this time, it is not possible to determine which development will received capacity allocation. The interim State Route 125 study by HNTB will provide staff and Council with necessary information to assist in determining project approvals. 3.3.5 Traffic Facility Requirements The improvements necessary to reduce the traffic impacts of the proposed project can be separated into two categories. The first category includes those improve- ments needed to accommodate project traffic in both the Interim (Pre-State Route 125) Condition and the Buildout Condition and the second consists of those improvements which are needed only in the Buildout Condition. Based upon the Traffic Report, future Precise Plans within the EastLake I SPA Plan Amendment area shall be conditioned with the following improvement requirements: Interim (Pre-State Route 125) Condition Requirement 3.3.1: (EIR Miligarion Measure 4.3.4.1) Unless a development agreement for the Kaiser CUP otherwise provides for and contains a mechanism assuring that the thresholds are not violated, the City may withhold building permits for any units in the subject development if: . Regional development threshold limits set by the then current adopted Eastern Chula Vista Transportation Phasing Plan have been reached, or . Level of service exceeds the threshold standards in the then effective Growth Management Ordinance. 3.3-4 Eas/Lake 1 SPA Plan Amendment Public Facilities Finance Platz TRAffiC Requirement 3.3.2: (EIR Mirigarion Measure 4.3.4.2) The developers of the project shal1 pay their Development Impact Fees, including the Eastern Area DIF, to mitigate the impacts of the project. Requirement 3.3.3: (EIR Mitigarion Measure 4.3.4.3) Prior to issuance of a building permit for any building within the Vil1age Center (VC-l), that takes access on, or is adjacent to, a needed improvement; or prior to the issuance of a building permit for Phase III of the Kaiser Medical Center, the fol1owing project-specific improvements shall be constructed or otherwise assured to the satisfaction of the City Engineer: (I) EastLake Parkway shall be widened to six lanes between Otay Lakes Road to north of Miller Road; (2) improvements including traffic signals shal1 be made at the intersections of EastLake Parkway with Fenton Street and Mil1er Road, and (3) Otay Lakes Road shal1 be widened to eight lanes between EastLake Parkway and SR-l25. Prior to the issuance of any building permit within the Vil1age Center (VC-2), sufficient right-of-way shall be set aside for the future widening of EastLake Parkway, unless the widening has a1ready occurred due to deve10pment within Vil1age Center (VC-I) or the Kaiser Permanente Medical Center or unless the development takes access directly off EastLake Parkway. In this later case, EastLake Parkway shall be widened on the east side as a condition of the building permit. Prior to issuance of a building permit for Phases I and II of the Kaiser Permanente Chula Vista Medical Center, additional widening on EastLake Parkway to provide an additional westbound right turn lane at Otay Lakes Road shal1 be con- structed, or otherwise assured, to the satisfaction of the City Engineer. Requirement 3.3.4: (EIR Mirigarion Measure 4.3.4.4) The median on Otay Lakes Road, between State Route 125 and EastLake Parkway shall be designed to allow mid-block left turns into the properties on the north and south sides of Otay Lakes Road. The driveways on Otay Lakes Road shall be restricted to right turns in and out. No traffic signal will be permitted. Requirement 3.3.5: (EIR Mirigation Measure 4.3.4.5) Prior to approval of the proposed SPA Plan Amendment, the Conceptual Master Precise Plan and supporting text in the EastLake Activity Center Planning Guidelines shall be revised to provide an access from the future State Route 125/0tay Lakes Road northbound off ramp to Fenton Street. The location of this access shal1 be coordinated with Caltrans. The access shall be constructed from 3.3-5 Et1.\"tLake I SPA Plall Amendment Puhlic Facilities Finance Plall TRAFFIC Otay Lakes Road to Fenton Street, or otherwise assured to the satisfaction of the City Engineer, prior to issuance of any building permit for development within VC-l which requires access, or would benefit by access to this connection, or any building permit within the Kaiser Medical Center. RequiremenJ 3.3.6: (EIR Mitigation Measure 4.3.4.6) The CUP for the medical center shall be conditioned to prohibit approval for the building permit for Phase III unless the City Manager or his designee is satisfied that adequate capacity exists to accommodate the additional traffic by one or any combination of the following means: (I) The applicant obtains an agreement which obligates EastLake to defer building permits for development previously listed as "approved" in the ECVTPP and which has been included in the traffic study in this EIR for the Pre-SR 125 condition, provided that the City agrees that subtracting the traffic impacts from such deferred development eliminates the significant traffic impacts of Phase III identified for the Pre-SR 125 Condition; or (2) Additional traffic studies, which may review the actual traffic generation of Phase I and Phase 11 medical facilities, indicate that to the satisfaction of the City Manager or his designee, that adequate capacity exists to accommodate the additional Phase III traffic; or (3) Additional traffic studies, which establish "additional capacity" in the existing roadway system, indicate to the satisfaction of the City Manager or his designee that adequate capacity exists to accommodate the additional Phase III traffic. This does not necessarily mean that all additional traffic capacity will automatically be allocated to EastLake and/or the Kaiser Permanente Chula Vista Medical Center; or (4) The "Approved Projects" assumptions of the City's Transportation Phasing Plan ("TPP") are revised to show that adequate capacity exists to accommodate additional traffic. This does not mean that all additional traffic capacity will automatically be allocated to EastLake and/or the Kaiser Permanente Chula Vista Medical Center; or (5) Applicant and/or other developers implement transportation demand management measures which in the opinion to the City Manager or his designee will create adequate capacity to accommodate additional traffic. This does not necessarily mean that all additional traffic capacity will automatically be allocated to East Lake and/or the Kaiser Permanente Chula Vista Medical Center; or 3.3-6 EastLake 1 SPA Plan Amendment Public Facilities Finance Pian TRAFFIC (6) Currently planned or assumed development within the eastern regions of the City are reduced or eliminated or any other facts or assumptions come to the attention of the City Manager or his designee indicating that adequate capacity exists to accommodate additional traffic; or (7) SR 125 or an acceptable interim facility has been assured. Requiremenl 3.3.7: (E1R Mirigation Measure 4.3.4.7) Prior to issuance of a building permi t for Phase 111 of the medical center, the app1icant may, at its option, submit a traffic study acceptable to the City Engineer and completed under the direction of a registered traffic engineer, This study may compare the actual trip generation rate based on the total trip count of the medical center and various other factors and assumptions used in the EIR and determine what modifications, deletions, or additions to the road improvements, if any, will be necessary to accommodate Phase III traffic volumes. RequiremenJ 3.3.8: (EIR Mirigarion Measure 4.3.4.8) If construction of SR 125 or an acceptable interim facility becomes a condition to the occupancy of Phase III under Mitigation Measure 4.3.4.6, then prior to issuance of any building permits for Phase III of the medical center, a Project Study Report shall be approved by Caltrans for the construction of a northbound on ramp and southbound off ramp on State Route 125 at EastLake Parkway unless traffic studies indicate the ramps wil1 not be required; then ~he Project Study Report is not required. If the ramps are required as a result of the project study, construction of these ramps shal1 be completed, or financially assured to the satisfaction of the City Engineer and Caltrans, prior to issuance of a building permit for any building within Phase Ill. Financial assurance means any mechanism in place, either through a regional funding mechanism or payments by local development, that will guarantee that the funding is available to construct the improvements when required. 3.3.6 Mass Transit EastLake I SPA PFFP (dated 2-19-85) The EastLake Planned Community Transportation Plan (1982), based on analysis of proposed land uses, expected travel demands, and other characteristics of the area, concluded that public transit demands could best be served through extension of the existing public bus system. Extension of this system should occur as East- Lake population growth generates sufficient demands to justify additions to the Chula Vista transit system line haul. 3.3-7 EaSfLake I SPA Plan Arnelldmelll Puhlic Facilir;e.f Finance Plan TRAFFIC Planned Community Regulations for EastLake I call for the following provisions for public transit at full buildout: . A provision for bicycle storage facilities in accordance with standards approved by the City. . A provision for preference parking areas at major use facilities for ride sharing parking. . A program to implement private employer transportation programs. . The dedication and construction of facilities for an area to accommodate four to five buses and rider shelters designed to approved City standards. . Bus turnouts shall be incorporated in the street designs for major intersections and benches shall be located subject to City approval. . An analysis to determine the maximum need for funds (if any beyond General Fund sources) to subsidize line haul transit operations in and to Eastlake I. The EastLake I SPA Plan provides for one Park and Ride Transportation Center facility. The Park and Ride facility will be located on private commercial property and will be an extension of parking facilities planned to serve commercial development. This location is consistent with Caltrans designation of potential major freeway intersections as appropriate for Park and Ride Transportation Centers. An approximate cost of $1,200 per space for construction of pavement and shelters it is proposed that up to 120 parking spaces be provided at a total cost of $144,000. Land for the Transportation Center would be dedicated by the developer to the City of Chula Vista with actual construction of improvements proposed to be incorporat- ed within a City of Chula Vista Mello-Roos Community Facilities District including the EastLake I SPA area. SB 120 allows Caltrans to provide matching funds for construction when land is provided; however, funding is not certain. Local transit district funding should also be pursued. EastLake I SPA PFFP (revised 6-5-92) Since the above mass transit requirements were identified and required as part of the original EastLake I PFFP in 1985, the City has expanded and improved on its transit capabilities. The City is studying the potential of locating a transit center at Southwest College and is providing daily service in the EastLake area through 3.3-8 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan TRAFFIC bus route 709. It is anticipated that this route wiJ] be expanded in the summer of 1992. At the present time, the Metropolitan Transit Development Board (MTDB) is conducting a study of transportation in the South Bay area. The findings and recommendations of this study will be used to plan regional as well as City transit services in the future. The City's Transit Coordinator was consulted in the preparation of this section of the PFFP with the following results: All of the provisions identified above from the adopted EastLake I PFFP shall remain in effect as requirements of this amended SPA Plan and PFFP at buildout as follows: RequiremenJ 3.3.9: Bicycle storage facilities shall be provided in accordance with City approved standards. Requirement 3.3.10: Preferred vehicle parking areas shall be provided at major use facilities to accommodate ride-sharing parking. Requirement 3.3.11: A program shall be created to implement private employer transportation projects. Requirement 3.3.12: A Park and Ride Transportation Center shall be dedicated and constructed to accommodate four or five buses and passenger shelters designed to approved City standards. Up to 120 parking spaces shall be provided on private commercial property and shall be an extension of the parking facilities planned to serve the commercial development. RequiremenJ 3.3.13: Bus turnouts shall be incorporated into the design of major intersections and bus benches shall be located appropriately with City approva1. 3.3-9 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan TRAffiC RequiremenJ 3.3.14: An analysis shall be prepared to determine the maximum need for funds (beyond Transportation Development Act Fund sources) to subsidize, if necessary, line haul transit operations serving EastLake I. 3.3.7 Community Trail Pedestrian Facility The City of Chula Vista, in approving the Tentative Subdivision Map (TM 83-3) for the EastLake Greens, required that "A pedestrian bridge or an alternative acceptable to the City Engineer shall be constructed over Otay Lakes Road (Telegraph Canyon Road) to connect the community trail from EastLake I to East Lake II. On January 23, 1990, the Chula Vista City Council approved Resolution No. 15480 regarding an agreement for the design, construction and security for the facility. The contents of the agreement are included in this PFFP in order to further ratify the need for the facility. Requirement 3.3.15: The developer shall design and plan a facility in conjunction with the EastLake Commercial and East Lake Retail Center located north of Otay Lakes Road (Telegraph Canyon Road) and west of East Lake Parkway (Unit 3, Lot 44 of TM 84-7) which connects the community trail from EastLake I to EastLake II. The design for the pedestrian facility shall be submitted to the City Engineer who shall consider alternatives and accept or reject them. RequiremenJ 3.3.16: The developer shall construct the bridge or acceptable alternative prior to or concurrent with the construction of the commercial and retail center as identified above. The City shall be entitled to condition the initial commercial/retail development precise plan with provisions which specify the timing of the construction of the pedestrian facility. Such provisions may restrict the issuance of building permits within the commercial/retail development to ensure the construction of the facility occurs as required by the vehicular and pedestrian traffic in the vicinity of the community trail pedestrian facility between EastLake I and II. 3.3-10 EastLake 1 SPA Plan Amendmelll Public Facilities Finance PIon TRAFFIC 3.3.8 Financing Traffic Improvements TransDortation DeveloDment ImDact Fee (DID On December 11, 1990, the Chula Vista City Council adopted Ordinance 2431 amending Ordinance 2251 which previously commenced collection of development impact fees (OIF) to be used to construct circulation element transportation facilities to accommodate increased traffic generated by new development within the City's eastern territories. The current fee of $3,060 per equivalent dwelling unit is to fund approximately $88 million in improvements. The EastLake I SPA Plan project is within the boundaries of the Transportation OIF program and, as such, the project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. However, the improve- ments identified in Section 3.3.4 of this PFFP will be required to be constructed at the time of need. In this case, the OIF ordinance allows for the issuance of credit in lieu of fees when an eligible facility is constructed by the project. If the total eligible construction cost amounts to more than the total required OIF fees, the owner/developer will be paid the excess amount when funds are available as determined by City Ordinance. Non-DIF Streets The EastLake I SPA Plan Amendment project contains potential public streets that are not eligible for OIF credit. These streets and their associated improvements will be funded by the developer. Traffic Si!!nal Fee Future development within the SPA Plan area will be required to pay Traffic Signal Fees in accordance with Chula Vista Council Policy No. 475-01. The fee is calculated on $10.00 per vehicular trip generated per day for various land use categories. TransDortation Center The intent of the original PFFP required the developer to fund the costs of constructing the transportation center. This included the dedication of land for the bus loading area, as well as the costs of the passenger shelters and the 120 shared parking spaces for use by transit riders. The City's intent is that these require- ments remain a condition of development of the EastLake Activity Center. As such the improvements will be funded by the developer as a condition of either the processing of a map or the application for a building permit. 3.3-11 EasrLake 1 SPA Pla/l Amendmelll Public Fnci/iries Finallce Plan TRAFFIC Pedestrian Brid~e Based upon an existing agreement between the City and EastLake Development Company (Res. No. 15480), the developer is responsible for funding the construction of the pedestrian bridge. However, the agr~ment acknowledges that the developer intends to seek City approval for the use of assessment district, community facility district, or other similar financing mechanisms. 3.3.9 Threshold Standard I. City-wide: Maintain LOS "C" or better, as measured by observed average travel speed on all signalized arterial segments except that during peak hours an LOS of "D" can occur for no more than any two hours of the day. 2. West of Interstate 805: Those signalized intersections which do not meet the standard above may continue to operate at their current (year 1991) LOS, but shall not worsen. 3.3.10 Threshold Adequacy Analysis The adequacy of recommended traffic improvements is based upon the JHK & Associates' Traffic Report dated March 18, 1992 and revised April 20, 1992 and reviewed by the City Traffic Engineer. The results of the study recommend the construction or assurance of a number of circulation system improvements. 3.3.11 Threshold Compliance Threshold compliance will continue to be monitored through the annual intersection monitoring program and the Eastern Chula Vista Transportation Phasing Plan updates. Based upon the traffic analysis prepared for the EastLake I SPA Plan Amendment project, threshold compliance is projected to be maintained with implementation of the improvements identified in the Traffic Impact Study dated March 18, 1992 and revised April 20, 1992. Key traffic and intersection designs were re-analyzed and discussed in memoranda dated June 5, 1992 and made a part of the EIR. 3.3-12 EastLake 1 SPA Plan Amendment Public Facilitie.'I Finance Plan 3.4 POLICE 3.4-1 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan POLICE 3.4 POLICE 3.4.1 Background Police services are provided by the City of Chula Vista Police Department. The purpose of the Threshold Standard is to maintain or improve the current level of police services throughout the City by ensuring that adequate levels of staff, equipment and training are provided. Police Facilities are addressed in A Masrer Plan for lhe Chula Vista Civic Center Solving Ciry Space Needs Through Year 2010, dated May 8, 1989. 3.4.2 Project Processing Requirements The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following issues for Police services. 1. Services reviewed consistent with proposed phasing of the project. 2. Demonstrate conformance with A Masrer Plan for rhe Chula Visra Civic Center, May 8, 1989. 3.4.3 Existing Police Facilities The Chula Vista Police Department currently provides police service for the project area. It is expected that development of the EastLake I SPA Plan Amendment will increase the demand for police service in the project area. Police Facility Inventorv Existinl! Facilitv Police Headquarters Existinl! Location 276 4th Avenue Future Facilities Remodel Existing Facility 276 4th Avenue 3.4-2 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan POLICE 3.4.4 Police Facility Requirements The Chula Vista Police Department is currently assessing the beat patrols throughout the City and the possible need to re-draw beat boundaries. The proposed SPA Plan Amendment and Kaiser Permanente Chula Vista Medical Center would not affect the number of personnel or amount of facilities required in this area since department needs for development of the project site were reviewed and addressed with the previously adopted EIR. Currently, threshold response time to the area is being met. However, there is potential that actual development and construction (versus plans approved but not constructed) may negatively impact the response times. The current work study assessing beat patrols may result in re-assigning boundaries which may accommo- date the additional development and maintain adequate response times. In addition, the medical center would typically generate less calls than the previously approved multi-residential use. The Police Department has confirmed that in and of itself, the proposed medical center, which represents the greatest land use change associated with the proposed amendment, would not significantly impact the ability of the Police Department to provide adequate operations. 3.4.5 Financing Police Facilities In January 1991, the Chula Vista City Council adopted Ordinance No. 2320 establishing a Development Impact Fee to pay for various public facilities within the City of Chula Vistal. The facilities are required to support Future development within the City and the fee schedule has been adopted in accordance with Government Code Section 66000. The current fee is $2,150 per equivalent dwelling unit. The East Lake I SPA Plan Amendment project is within the boundaries of the public facilities DIF program and, therefore, the project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the EastLake 1 SPA Plan Amendment obligation at buildout is $177,928 less than the fees that would result from the adopted plan. This reduction is caused primarily by the loss of 405 multi-family dwelling units. For Police and other facilities discussed throughout this Puhlic Facilities Finance Plan. reference is hereby made to the report titled. DeI'elopmentlmpact Feesfor Public Facilities dated December 12. 1990. 3.4-3 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan POLICE Police Fee Land Use Adopted Plan Proposed Plan Residential $ 147,825 $ 0 Employment Park 321.521 261,546 Medical Center 0 62,546 Office/Commercial 24,528 12,264 Retail 45,377 35,361 Subtotal $ 539,251 $ 371,394 6% Adrrun. 32,355 22.284 TOTAL $ 571,606 $ 393,678 3.4.6 Threshold Standard A. Emergency response: properly equipped and staffed police units shall respond to 84 percent of "Priority One" emergency calls within seven minutes and maintain an average response time to all "Priority One" emer- gency calls of 4.5 minutes or less. B. Respond to 62 percent of "Priority Two Urgent" calls within seven minutes and maintain an average response time to all "Priority Two" calls of seven minutes or less. 3.4.7 Threshold Adequacy Analysis Based upon the latest report by the GMOC dated June 1991, the threshold for police services was met citywide for both "Priority One" and "Priority Two" calls during 1990. The threshold for "Priority One" (emergency calls) requires that 84 percent of these calls be responded to within seven minutes and that an average response time to all "Priority One" calls of 4.5 minutes or less be maintained. The actual performance for 1990 indicated that 87.6 percent of all "Priority One" calls were responded to within seven minutes and that the average response time for all priority calls was 4.13 minutes. This indicates that the threshold standard for "Priority One" calls was met during 1990. With regard to "Priority Two" calls (urgent calls) the citywide threshold standard requires that 62 percent of all "Priority Two" calls be responded to within seven minutes, and that an average response time to all "Priority Two" calls of seven minutes or less be maintained. The actual performance for 1990 was that 68 percent of all "Priority Two" calls were responded to within seven minutes and the 3.4-4 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan POLICE average response time was 6.25 minutes. Again, the data indicated that the threshold for "Priority Two" Police services was met. The Police Department indicated to the GMOC that based upon the proposed development phasing schedule that it did not have any specific concerns with its ability to continue to meet the standard in 1991. 3.4.8 Threshold Compliance The City will continue to monitor police responses to calls for service in both the Emergency (priority one) and Urgent (priority two) categories and report the results to the GMOC on an annual basis. In addition, the following requirements shall be addressed. Reauirement 3.4.1: Compliance will be satisfied with the payment of Public Facilities Fees at the rate in effect at the time building permits are issued. 3.4-5 EastLake 1 SPA Plan AJllendmelll Public FaciliTies Finance Plan 3.5 FIRE AND EMERGENCY MEDICAL SERVICES 3.5-1 EastLake I SPA Pla1l Ame1ldmelll Public Faci/ilies Finance Plan FIRE AND ErvlEf ,NCY MEDICAL SERVICE 3.5 FIRE Arm EMERGENCY MEDICAL SERVICE 3.5.1 Background Fire and Emergency Medical Services are provided by the City of Chula Vista Fire Department. The City also has county wide mutual aid agreements with surround- ing agencies should the need arise for their assistance. The purpose of the Threshold Standard and the monitoring of response times is to maintain and improve the current level of fi re protection and emergency medical services (EMS) in the City. Fire/EMS facilities are provided for in the "Fire Station Master Plan", dated February, 1989 and revised July 10, 1989. The Fire Station Master Plan indicates that response time is primarily determined by the number and location of fire stations. The Fire Station Master Plan evaluates the planning area's fire coverage needs, and recommends an eight station network at buildout to maintain compliance with the threshold standard. 3.5.2 Project Processing Requirements Developments shall be in accordance with the project guidelines outlined in the Fire Station Master Plan and detailed below. In accordance with the Fire Station Master Plan, Ihe City, at its sole discretion, shall determine when a new fire station is required in order to achieve threshold service levels, meet specific project guidelines or maintain general operational needs of the Fire Department. The requirement to pay for fire station construction and related equipment shall be the sole responsibility of the developer or developers and the City may require said developer or developers to provide a guarantee mechanism to assure the availability of such funding. The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following issues for Fire services. 1. Specific siting of the facility takes place which conforms with the Fire Srarion Masrer Plan dated February, 1989 and revised July 10, 1989. 2. Site reserved. 3. Equipment needs identified. 4. Methods of financing discussed. 5. Timing of construction is consistent with threshold service levels, specific project guidelines and/or general operational needs of the Fire Department. 6. Demonstrate the ability to provide adequate facilities to access required fire stations in conjunction with the construction of sewer and water facilities. 3.5-2 Ea.<tLake 1 SPA Plan Amendmem Public Facilities Finflnce Plan FIRE AND E1'>IERGENCY MEDICAL SERVICE 3.5.3 Existing Fire Facilities There are currently five city stations and one county station serving the planning area. These existing and future stations are listed below: FIRE STATlO:-; I:-;VE:-;TORY' Existin2 Facility Station # 1 Station #2 Station #3 Station #4 Station #5 Bonita ~ Sunnyside Fire Protection District Station Fire Personnel Training Tower Fire Prevention Offices Fire Administration Planned Facilitv Station #1 (Expansion) Station #3 (Relocated) Slalion #4 (Relocated) Station #6 Otay Ranch Station Radio Communication Tower Fire Personnel Training Tower (Relocated to Station #6) Brush Rig TOTAL Location 447 'F" Stred 80 East "J" Street 266 East Oneida 861 Otay Lakes Road 391 Oxford Bonita Road near Acacia 80 East . J" Street 447 "F' Street 447 'F" Street Location Central Chula Vista Sunbow II (1991-92) Salt Creek (1992-93) EI Rancho Del Rey (1992-93) Gtay Reservoir Potentially in EastLake I Rancho Del Rey Cost Estimate' $438,000 434,500 660,000 970.000 N/A' 24.000 417,340 Salt Creek 208.345' $3,152,197 I Source of inventory: Growth Management Program Report dated 4-13-91. 2 Source of cost estimates: City's Management Servi..:es Department. 3 No cost estimate has been established. 4 Cost estimate from DIF for Public Fadlities Report dated 12-12-90. 3.5-3 Ea.\"tLake 1 SPA Plan Amendment Public Facilities Finance Plan FIRE AND EMERGENCY MEDICAL SERVICE 3.5.4 Fire Service Facility Requirements The City of Chula Vista Fire Department has jurisdiction over most of the project area. The closest station to the project site at this time is located on Otay Lakes Road, south of East "H" Street. Although portions of the site are currently within the County's Rural Fire Protection District, project approval and future annexation to the City of Chula Vista would remove this property from the Rural Fire Protection District jurisdiction. At that time, all service responsibility would then be assumed by the City. This transfer of responsibili- ty would occur concurrent with the annexation process. The City of Chula Vista's Fire Station Master Plan, dated February, 1989 and revised July 10, 1989, identified an optimal fire station network to serve the eastern territories. The Master Plan does not indicate a need for a fire station site within the EastLake I SPA Plan Amendment development. The master plan does, however, stipulate the need for a fire station site within the boundaries of the proposed Salt Creek Ranch project which would be used to serve the fire protection needs of this project. The optimal fire station network may, however, change based upon plans for the Oray Ranch Project. As such, the City plans to reexamine its fire station needs and locations in the near future. During the initial phases of development within the EastLake I SPA Plan Amendment, fire coverage shall be provided to the project site by an interim fire station to be located within the EastLake I Business Park. The Fire Station Master Plan of the City of Chula Vista identified a permanent site for a new, sixth city fire station within the Salt Creek Ranch development. Because the Salt Creek Ranch is presently in the tentative map stage and lacks supporting infrastructure, it would be infeasible to construct a permanent fire station within that development at this time. However, given the development which has oc- curred in the area, and the development which is underway, a sixth fire station will be needed in the near future to meet the operational requirements of the City's Fire Department in the area of EastLake, EastLake Greens, Salt Creek Ranch, Rancho San Miguel, and, if annexed to the City, the Western Parcel of the Otay Ranch. The development and equipping of the Interim Fire Station satisfies the requirements outlined in the Fire Station Master Plan (Part II, Section H I, paragraph 2, page 35) relating to the need for a fire station to be in operation prior to Greens development proceeding south of the specified area. Under the EastLake I SPA Agreement, Part III: Public Facilities Financing Plan dated February 19, 1985, and Tentative Map No. 84-7, Condition No. 15, as set forth in Council Resolution No. 11960, adopted March 19, 1985, the 3.5-4 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan fIRE AND EMERl>t:NCY MEDICAL SERVICE Developer is obligated to provide a one-acre fully constructed and equipped fire station within the EastLake I Village Center. While a new fire station may, depending upon the pace of development, soon be needed to serve the area, the City is still studying the optimal location for a permanent site. Therefore, a fully equipped interim fire station is needed to serve the area. As stated in the EastLake - City agreement dated February 6, 1992, the developer is obligated to provide the City with a turnkey Interim Fire Station. Such a turnkey facility is to include all buildings and site improvements, as well as tenancy in the temporary site, at zero (0) dollars rent. The developer is also responsible for providing furnishings, fixtures, and equipment for the Interim Fire Station. In addition, the developer is also responsible for providing the funds necessary to enable the City to purchase the fire pumper, pumper related equipment, fire fighter related equipment, and fire station related furnishings; total estimate $312,362. As further stated in the February 6, 1992 agreement, the developer is entitled to a credit against all or a portion of the Fire Suppression system component of the Public Facilities Development Impact Fee (DIF). Finally, the facility is to be completed, and ready to be utilized within the City's fire suppression and emergency response system, no later than June 30, 1992. All equipment/furnishings, are to be on-site and installed no later than July 31, 1992. 3.5.5 Financing Fire Service Facilities In January 1991, the Chula Vista City Council adopted Ordinance No. 2320 establishing a Development Impact Fee to pay for various public facilities within the City of Chula Vista. The facilities are required to support future development within the City and the fee schedule has been adopted in accordance with Government Code Section 66000. The EastLake I SPA Plan Amendment project is within the boundaries of the public facilities DIF program and, therefore, the project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the EastLake I SPA Plan Amendment obligation at buildout is $54,597 less than the adopted plan obligation. This reduction is caused primarily by the loss of 405 multi-family dwelling units. 3.5-5 EastLake 1 SPA Plan Amendment Public Facilities Final/ce Plan FIRE AND EMERGENCY MEDICAL SERVICE Fire Fee Land Use Adopted Plan Proposed Plan Residential $ 45,360 $ 0 Employment Park 98.659 80.156 Medical Center 0 19,t92 Office/Commercial 7,526 3,763 Retail 13,924 10,850 Subtotal $ 165,469 $ 113,961 6 % Admin. 9.928 6,839 TOTAL $ 175,397 $ 120,800 3.5.6 Threshold Standard Emergency response: Properly equipped and staffed fire and medical units shaH respond to calls throughout the City within seven (7) minutes in 85 percent (current service to be verified) of the cases (measured annually). 3.5.7 Threshold Adequacy Analysis The City has determined that response times to the project would be unaccept- able without the addition of another fire station. The City is currently developing plans for facilities to adequately respond to fire emergencies in the area. 3.5.8 Threshold Compliance The City will continue to monitor fire department responses to emergency fire and medical calls and report the results to the GMOC on an annual basis. In addition, the following requirements shall be addressed. Reouirement 3.5.1: (EIR Mirigarion Measure 4./0.4.4) Prior to the issuance of a building permit, a facility to adequately respond to fire emergencies shall be operational. 3.5-6 EastLake 1 SPA Plal/ Amel/dme1Jl Public Facilities Finance Plan FIRE AND EMERGENCY MEDICAL SERVICE Reauirement 3.5.2: (EIR Mirigarion Measure 4./0.4./0) Prior to submission of a building permit application, Kaiser Permanente shall deposit with the City of Chula Vista adequate funds to provide reimbursement to the City through a deposit account for full costs related to plan check and fire inspection services. The City, at its option, may hire contractual fire inspectors to provide this service. Reauirement 3.5.3: (EIR Mirigarion Measure 4./0.4. II) Prior to the issuance of the building permit for the proposed Kaiser Permanente Chula Vista Medical Office Building, construction plans shall incorporate fire department standards. The construction plans shall be reviewed and approved by the Fire Marshall or designee. The standards shall incJude, but not be limited to, the following: . Fire flow shall be 8,000 gpm. This may be reduced to 4,000 if all structures are provided with a fire sprinkler system. . Commercial fire hydrants will be required; locations to be determined with plan review. . A fire alarm system will be required. . The project will require 20-foot access and unimpaired vertical clearance of 13'6" minimum for fire apparatus. 3.5-7 EastLake 1 SPA Pia" Ame"dmelll Public Facilities Finance Plan 3.6 SCHOOLS 3.6-1 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan SCHOOLS 3.6 SCHOOLS 3.6.1 Background School facilities and services in Chula Vista are provided by two school districts. The Chula Vista Elementary School District administers education for kindergarten through sixth grades. The Sweetwater Union High School District administers education for the Junior and Senior High Schools of a large district which includes the City of Chula Vista. The purpose of the threshold standard is to ensure that the districts have the necessary school sites and funds to meet the needs of students in newly developed areas in a timely manner, and to prevent the negative impacts of overcrowding on the existing schools. Through the provision of development forecasts, school district personnel can plan and implement school facility construction and program allocation in line with development. Chula Vista Elementary School Districts Standards and Criteria is used in the place of a defined master plan. Sweetwater Union High School District utilizes the "Sweetwater Union High School District Long Range Comprehensive Master Plan", dated November 1984. 3.6.2 Project Processing Requirements The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following issues for School services. I. Identify student generation by phase of development. 2. Specific siting of proposed school facilities will take place in conformance with the "Sweetwater Union High School District Long Range Compre- hensive Plan, November, 1989" and Chula Vista Elementary School District's Standards and Criteria. 3. Reserve school sites, if necessary, or coordinate with the district for additional school classrooms. 4. Provide cost estimates for facilities. 5. Identify facilities consistent with proposed phasing. 6. Demonstrate the ability to provide adequate facilities to access public schools in conjunction with the construction of water and sewer facilities. 7. Secure financing. 3.6-2 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan SCHOOLS 3.6.3 Existing School Facilities School Facilities Inventor\'. Chula Vista Elementarv School District The Chula Vista Elementary School District's inventory consists of 32 existing elementary schools. Figure 5 lists existing schools with the projected number of students. Permanent and temporary capacity totals 18,987 which exceeds the 1991-92 projected enrollment by 446 students. New elementary schools will be needed to meet the educational needs of students generated from the projected development and resultant population in- crease. The elementary schools planned for Rancho del Rey and EastLake Greens have been initiated, but the School Board has taken no action on either the development schedule or phasing schedule for future schools resulting from buildout of the City. 3.6-3 Ea.'tLake J SPA Plan Amelldmelll PuhUc Facilities Finance Pia" SCHOOLS Chula Vista Elementary School District Projected Enrollments/Permanent and Temporary' Capacities 1991-1992 Projected Pennanent Temporary Enrollment Capacity2 Capacity Allen/Ann Daly 466 594 120 Castle Park 530 564 Chula Vista Hills 588 612 CI""r View 300 522 Cook 499 522 EastLake 696 582 Feaster 811 540 180 Finney 592 474 180 Hakerest 613 552 60 Harborside 755 504 210 Hilltop 533 552 J uarez- Lincoln 630 642 30 4dlogg 451 444 Lauderhach 827 600 180 Lorna Verde 542 480 60 Los Altos 502 492 Montgomery 446 402 30 Mueller 615 619 Gtay 675 660 Palomar 491 474 Parkview 521 564 Rice 735 720 Rogers/R. Center 556 478 150 Rohr 484 504 Rosehank 634 552 90 Silvef\Ving 682 552 150 Southwestern Satellite 90 90 Sunnyside 753 540 210 Ti ffany 751 552 180 Valle Lindo 544 582 Valley V iSla 655 432 180 Vista Square 574 520 60 Total 18,541 16,827 2,160 Temporar)'lrelo..:atable classrooms. providing inlcrim housing:. Schools utilizing relocatables are over pennan.:n! ..:apacity. 2 Based on current usage of all regular classrooms. Totals indude kindergarten classrooms which can only be used for kindergarten due (0 classroom configuration (a.m.lp.m, classes). 3.6-4 EastLake 1 SPA Plan Amendllll'llt Puhlic Facilir;e.f Finance Plan SCHOOLS Future Elementary Schools Estimated Cost' Rancho del Rey EastLake Greens #2 $ 8.509,858 7,796.232 School Facilities Inventorv. Sweetwater Union Hi!!h School District The Sweetwater Union High School District currently administers four junior and four senior high schools and one continuation high school in Chula Vista. As the population grows, the District is predicting a need for 4 to 6 junior highs and 3 to 6 high schools. Currently, the District owns three school sites east of Interstate 805. The first site, which is the most westerly, has been determined by the State Department of Education to be unbuildable due to seismic constraints. The second site, located in the Sunnyside community has been determined by the Sweetwater District to be unbuildable because of the proposed State Route. Caltrans' least intrusive alignment plan for State Route 125 cuts through the property and leaves 5 acres of buildable land for school construction. Construction plans for a new high school on the third site in the Eastlake greens Community are underway with the anticipated completion date of the 1992 school year. In a I~Uer dated S.:ptember 7, 1990. the Director of Planning, Kale Shurson states, wThe estimated opening dales and order of construction of new s.;hoo\s have nOI )'et been d.:tennined.- 3.6-5 EastLake 1 SPA Plan Amelldment Public Facilities Finance Plnu SCHOOLS I Sweetwater Union High School District I TOTAL PERMAl'OENT 9-1-92 CBEDS UNHOUSED STU- ScHOOL CAPACITY ENROLLMENT DENTS High Schools BYH 1,812 t,992 180 CPH 1,568 2,189 621 CYH 1,356 1,959 603 HHS 1.388 1,518 130 MYH 1.300 1,912 612 MoHI 1,270 1,957 687 SoHI I.214 2.208 994 SuHI 1.958 2.100 142 SUITOT AL 11,866 15,835 3,969 Junior High Schools BYJ 1.284 1,727 443 CPM 1,456 1.280 -176 CYJHS 1.070 1.415 345 GJS 1.096 1,056 -40 HJS 1.386 1.573 187 MYM 1.246 1,126 -120 MOJR 1.674 1,423 -251 NCM 922 799 -123 SOWJR 828 1.312 484 SlBTOTAL 10,962 11,711 749 Special Schools Palomar High 331 Special Ed 182 SAC 247 SUBTOTAL 760 TOTAL 22,828 28,306 4,845 3.6-6 EastLake 1 SPA Plan Amendlllelll Public Facilities Finance Plan SCHOOLS Sweetwater Union High School District ESTIMATED FuT\;RE SCHOOLS CAPACITY OPEi'olNG DATE EastLake High School 2,400 Sept. 1992 Rancho del Rey Junior High School 1.200-1,500 Sept. 1997 Junior/Middle School in East Lake Trails 1,200-1,500 Contingent on schedule of build- out Otay Ranch 2-4 Junior Highs 1,200-1.500 each unknown 2-5 High Schools 2.400 each unknown 3.6.4 School Facility Requirements The School District's student generation factors and school capacities are shown below. Student Generation Factors: Elementary (k-6) Junior High (7-9) High School (10-12) = = .30 = .19 .10 students/dwelling unit students students School Size: Elementary Junior High High School 650 students 1,800 students 2,500 students With the completion of the residential units in EastLake Hills and Shores and the elimination of the 405 multi-family units in the Village Center, no additional students will be generated with the buildout of EastLake I. 3.6.5 Financing School Facilities EastLake I is within Mello-Roos community Facilities District No. I in both the Chula Vista Elementary School District and the Sweetwater Union High School District. As such, all development within the boundaries of CFD No. I participates in funding for elementary and secondary school district facilities needed to serve the project area. 3.6-7 EastLake 1 SPA Platl Ametldmelll Public Facilities Fitlatlce Platl SCHOOLS 3.6.6 Threshold Standard The City shall annually provide the two local school districts with a 12 to 18 month development forecast and request an evaluation of their ability to accommodate the forecast and continuing growth. The District's replies should address the following: I. Amount of current capacity now used or committed. 2. Ability to absorb forecast growth in affected facilities. 3. Evaluation of funding and site availability for projected new facilities. 4. Other relevant information the District(s) desire(s) to communicate to the City and GMOC. 3.6.7 Threshold Compliance As future development applications are processed in the eastern territories, the City shall coordinate with the School District to ensure that development approvals do not take place until the provision for and financing of school facilities are provided consistent with the threshold standard. Because funding for new school facilities would be assured through the Mello- Roos District, the approval of the EastLake I SPA Plan Amendment will not result in a significant impact to schools. With the completion of the residential units in EastLake Hills and Shores and the elimination of the 405 multi-family units in the Village Center, no additional students will be generated with the buildout of EastLake I. 3.6-8 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan 3.7 LmRARIES 3.7-1 Ea.'fLake 1 SPA Plan Amendmelll Public Facilities Finance Plan LIBRARIES On November 21, 1990, the Chula Vista Public Library filed a Preliminary Application with the California State Library to apply for California Library Construction and Renovation Bond Act funds for the construction of a 35,000 square foot library in the Montgomery/Otay Planning Area. The City's final application was approved on April 24, 1991 and the City will receive $6,747,528 in State Funds. Construction of the 35,000 square foot library at Fourth and Orange Avenues could be completed by February 1994. Square Estimated Future Libraries Foo~e Cost Montgomery/Otay 35.000 $ 15,460,390 Sweetwater/Bonita 29,000 11.153.440 Eastern Territories I7 ,000 6,758,770 Total Planned Square Feet 81,000 $ 33,372,600 Total Planned Lihrary Square Feet 136,000 3.7.4 Library Facility Requirements Using the square footage threshold standard of 500 square feet of library per 1,000 population, the libraries conceptualized in the Chula Vista Master Plan of Libraries are adequate. The existing demand, based on a July 1, 1991 population of 139,150 is 69,575 square feet. With the 35,000 square foot library schedule for the Montgomery/Otay area, and the existing 55,000 square feet of permanent library space, the library facilities will total 90,000 square feet, which is a 20,425 square foot surplus for the present population demand. The demand generated by the 8,723 "approved" dwelling units remaining as of July I, 1991 is 11,746 square feet based on a population factor of 2.693 (State Department of Finance April, 1990) persons per dwel1ing unit. The existing plus approved demand for library space totals 81,321 square feet. Comparing the existing and scheduled library square footage of 90,000 square feet, there is a surplus of 8,679 square feet. The fol1owing table highlights existing plus approved project demands for library space as compared to the existing and scheduled library space as well as the impact of the development of the EastLake I SPA Plan Amendment project. 3.7-3 Ea.HLake J SPA Plan Amendment Puhlic Faciliries Finance Plan . ARKS AND RECREATION 3.8.7 Threshold Compliance Based upon the analysis contained in this section of the PFFP, the Parks standard has been met. No special conditions are is necessary in accordance with Chapter 17.10 of the Chula Vista Municipal Code. 3.8-7 EastLake J SPA Plan Amendment Public Facilities Finance Plan LIBRARIES LIBRARV SPACE DEMA:-;D COMPARED TO SUPPLV As OF JULY 1, 1991 Demand Supply Square Abovel Population Square Footage Footage Below Standard Existing (Citywide) 139,150 69,575 90,000 20,425 Approved Projects 23,491 11.746 (8.723 x 2.693) I Suhtotal I 162,64t I 81,321 I 90,000 I 8,6791 EastLake I SPA Plan See note I See note::: Amendment I TOTAL 1 162,641 I 81,321 I 90,000 I 8,679 I Notes: 'EastLake I population is included in the "existing" population category. :'EastLake I demand is included in th~ "existing" demand category. The original EastLake I Public Facilities Financing Plan identified the requirement for the dedication of a one acre library site and the provision for an interim storefront library. If the City determines that a branch library site is appropriate within the EastLake Planned Community area, the library site would be incorporated within the EastLake Village Center area with the actual site to be determined by the City in the context of subsequent site plan approval processes associated with the project area. The interim storefront library is intended to be up to 4,000 square feet within the EastLake Village Center and to be provided at no cost to the City for a period of 5 years. In addition, funding for I year for 2 librarians, 4 clerks and 6 part-time aides as well as for the purchase of 7,000 to 8,000 books (approximately $10.00 each) was required. The timing of these improvements will take place in the context of subsequent site plan approval processes associated with the project area. These require- ments may also be superseded by an agreement between the City and the developer. 3.7.5 Financing Library Facilities In January 1991, the Chula Vista City Council adopted Ordinance No. 2320 establishing a Development Impact Fee to pay for nine categories of public facilities within the City of Chula Vista. The facilities are required to support future development within the City. The current fee adopted in accordance with Government Code Section 66000 is $2,150 per equivalent dweIling unit. 3.7-4 Ea.\tLake 1 SPA Plan Alllel/dlllelll Public Facilities Finance Plan LIBRARIES The portion of the fee attributable to libraries is $437/EDU plus $22.90/EDU for administration of the program. The EastLake I SPA Plan Amendment project is within the boundaries of the public facilities DlF program and, therefore, the project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current library fee rate, the EastLake I SPA Plan Amendment library obligation at buildout is $212,708 less than the adopted plan obligation. This reduction is caused primarily by the loss of 405 multi-family dwelling units. Library Fee Land Use Adopted Plan Proposed Plan Residential $ 176,985 $ 0 Employment Park 384.945 312.752 Medical Center 0 74,884 Office/Commercial 29,366 14,683 Retail 54.328 42,337 Subtotal $ 645,624 $ 444,956 6% Admin. 38,737 26,697 TOTAL $ 684,361 $ 471,653 3.7.6 Threshold Standard Population ratio: 500 square feet (gross) of library adequately equipped and staffed facility per 1,000 population. 3.7.7 Threshold Compliance Based upon the analysis contained in this PFFP, it is projected that the library threshold standard will be maintained throughout the phased development of the EastLake I SPA P]an Amendment project. These existing and approved library space totals 90,000 square feet, while the total "approved" projects and EastLake I SPA Plan Amendment project demand is 81,321 square feet. This results in a surplus of 8,679 square feet. Reauirement 3.7.1: The dedication of a one acre library site if the City determines that a branch library site is appropriate within the EastLake Planned Community area. The library site would be incorporated within the EastLake Village Center area with 3.7-5 Ea.<tLake J SPA Plan Amendmem Public Facilities Finance Plan LIBRARIES the actual site to be determined by the City in the context of subsequent site plan approval processes associated with the project area. Reauirement 3.7.2: The provision of an interim storefront library intended to be up to 4,000 square feet within the EastLake Village Center provided at no cost to the City for a period of 5 years. In addition, funding for 1 year for 2 librarians, 4 clerks and 6 part-time aides as well as for the purchase of 7,000 to 8,000 books (approximately $10.00 each) is required. Reauirement 3.7.3: The payment of the Public Facilities Fee for library facilities at the rate in effect at the time building permits are issued. 3.7-6 EastLake 1 SPA Plan Amendmelll Public Facilities Finance Plan 3.8 PARKS AND RECREATION 3.8-1 EllHLnke I SPA Plnn Amendmelll Public Facilities Finance Plan .'ARKS AND RECREATION 3.8 PARKS AND RECREATION 3.8.1 Background The City of Chula Vista provides public park and recreational opportunities through the Parks and Recreation Department which is responsible for the acquisition and development of parkland. All park development plans are reviewed by City staff and presented to the Parks and Recreation Commission for review. A recommendation is made by the Parks Commission to the deciding body, the City Council. The Parks Element of the General Plan dated July 1990 serves as the master plan for park facilities. There is currently no existing citywide detailed parks master plan. 3.8.2 Project Processing Requirements The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following issues for Park and Recreation services. I. Identify phased demands in conformance with street improvements and in coordination with the construction of water and sewer facilities. 2. Specific siting of the facility will take place in conformance with the "Chula Vista General Plan Park and Recreation Element". 3. Site reserved. 3.8.3 Existing Park Facilities The East Lake I SPA is partly within three community park districts. The adopted East Lake I SPA includes provisions for five parks and three minor parks totalling 32.6 acres of neighborhood parkland, 14.9 acres of community parkland and 1.5 acres of minor parks. The existing and future parks as depicted in the Park and Recreation Element of the General Plan are listed on the following pages. 3.8-2 EastLake J SPA Plan Amendment Public Facilities Finance Plan PARKS AND RECREATION Chula Vista Existing Parks Acres' West of 1-805 East of 1-805 Communit, Parks Eucalyptus Park ] Street Marina and Bayside Greg Rogers Rohr-Sweetwater Discovery 19.8 21.4 52.1 62.2 ---1.12 41.2 128.8 Total Existing Community Acres: Nei~hhorho()d Parks Marina View City Hall & Friendship Park Memorial Park Norman Park Hilltop Park Lauderhach Park Palomar Orange Avenue & Reinstra F idd Lorna Verde Park SDG&E Park Otay Park Los N iiios Park Bay Boulevard Park Valle Lindo Park Halecrest Park Terra Nova Park Independence Park Tiffany Park Paseo Del Rey Bonita Long Canyon Park Sunridge Park Sunhow Park Rancho del Rey Park Total Existing Neighhorhood Acres: 4.5 8.4 8.0 1.7 10.9 4.0 5.2 10.0 6.2 18.0 5.3 5.8 1.5 4.2 2.0 8.5 4.1 7.2 3.0 12.5 6.0 4.0 10.2 89.9 61.7 13I.I 190.5 EXISTING TOTAL Inventory and acreages provided by the Parks and Recreation Depal1menL 3.8-3 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan PARKS AND RECREATION Chula Vista Future Parks Acres' West of I-80S East of I -80S Future Communitv Parks Rancho San Miguel Salt Creek Community Rutgers Telegraph South Montgomery Otay Valley University West University East EastLake Woods Sunhow Community EastLake Community 25 20 25 25 24.0 25 25 25 22.5 10.5 12.5 Total Future Community Acres: 24.0 215.5 Future Nei~hhorhood Parks Mariso\ Park F Street & Woodlawn 4th & Orange Explorer Park Olay Valley Road & Brandywine Paseo Ranchero & Wolf Canyon Rancho Drive Park EastLake Trails Salt Creek Neighborhood EastLake Greens Unnamed Park Unnamed Park 6.0 12.5 12.5 5.0 12.5 12.5 12.5 12.5 7.0 12.5 12.5 12.5 Total Future Nei~hhorhood Acres: ~ 93.0 FUTURE TOTAL 61.5 308.5 Note: The general plan minimum park sizes are 15 acres for community and 7 acres for neighborhood. Since the desired and anticipated size i~ 20-30 acres for community and 10-15 acres for neighhorhood. it is recommended that the general plan element h..: amendcd to r.:l1cd the desired siz.:. For thc purposcs of this park listing an average is u~d; 25 acres for community parks and 12.5 for neighhorhood parks. Inventory and acreages provided by the Parks and Recreation Department. 3.8-4 Ea.<lLake 1 SPA Plan Amendmem Public Facilities Finance Plan PARKS AND RECREATiON 3.8.4 Park Requirements ComDliance with Public Park Standards All new development in the City of Chula Vista is subject to the requirements contained in the City's Parkland Dedication Ordinance revised June 22, 1991, which is confirmed in Municipal Code Chapter 17.10. This establishes land development fees for park acquisition and development, sets standards for dedication and establishes criteria for acceptance of parks and open space by the City of Chula Vista. Parkland dedication requirements per the ordinance are shown below. PAUKLA'iU DE/HCAT/O.\ STA'iIMUI)S Dwelling Unit Type Single-Family - Detached Single-Family - Attached Multiple-Family Park Dedication per Unit 423 sfluu 366 sfluu 288 sf/du Dwelling Units per Park Acre 102.9 du/ac 119.0 du/ac 151.0 du/ac Based upon the parkland dedication standards in effect at the adoption of the original SPA plan in January, 1985, the following requirements applied to EastLake I. Nwnber of DU's Dwelling Unit Type Parkland ReQuired/DU 322 sfldu 272 sfluu 174 sfldu Total Park Acres 640 1.339 405 2.384 Single-Family Condominiums Multiple Family 4.7 ac 8.3 ac ..l.J! ac 14.6 ac The total acres of parkland constructed in East Lake is as follows: Parcel Park Type Acres % Credit Acres P-I Neighborhood 2.4 50% 1.20 P-2 Neighborhood 3.9 50% 1.95 P-3 Neighborhood 17.5 50% 8.75 P-4 Neighborhood 9.1 25% 2.28 MP Mini-Parks -U 50% ....2J. Total Acres: 34.4 Total Credit: 14.93 3.8-5 Ea.'iILnke I SPA Plan Amendmem Public Facilities Finance Plall PARKS AND RECREATION EastLake I parkland credit surplus (deficit): Parkland credit 14.93 Parkland requirement 14.60 Surplus 0.33 The following table provides a comparison of park acreage demands and supply east of Interstate 805 for existing, approved projects, as well as the addition of the EastLake I SPA Plan Amendment project. PARK ACREAGE DEMASD COMPARED TO SUPPLY EAST OF ISTERSTATE 80S AS OF JI'LY 1, 1991 Population East of I-80S Existing 39.108 Approved ProJects I 23.491 1 Subtotal 62,599 i \ EastLake I SP A Pla~ Amendment I 0 I I TOTAL i 62,599 j Demand Park Acres Supply Park Acres Park Acres Above/Below Standard 117.32 70.47 187.791 o ! 187.79 i 190.50 37.60 228.10 I 73.18 228.1: \ 40.31 I J 3.8.5 Financing Park Facilities The financing of parkland and improvements is governed by Chapter 17.10 of the Chula Vista Municipal Code as amended June 22, 1991. Included as part of the regulations are park acquisition and park development (PAD) fees established for the purpose of providing neighborhood and community parks and improvements. The fees are paid to the City prior to the acceptance of a final subdivision map or approval of a parcel map. 3.8.6 Threshold Standard Population ratio: Three (3) acres of neighborhood and community parkland with appropriate facilities shall be provided per 1,000 residents east of Interstate 805. 3.8-6 EastLake I SPA Plmi Amendmellt Public Facilities Finance Plan . ARKS AND RECREATION 3.8.7 Threshold Compliance Based upon the analysis contained in this section of the PFFP, the Parks standard has been met. No special conditions are is necessary in accordance with Chapter 17.10 of the Chula Vista Municipal Code. 3.8-7 EastLake J SPA Plan Amendment Public FaciUr;es Finance Plan 3.9 WATER 3.9-1 EastLake 1 SPA Plan Amendment Public Facilities Finance Plan WATER 3.9 WATER 3.9.1 Background Water is provided to the City of Chula Vista through the San Diego County Water Authority, Sweetwater Authority, and the Otay Municipal Water District. The City of Chula Vista is working with each of these special districts to ensure that new growth will not reduce the availability of adequate water supplies or jeopardize the water quality standards within the City. Each of these districts is responsible for providing capital facilities necessary to accommodate future growth as well as providing services to existing development within the City of Chula Vista. The Sweetwater Authority utilizes "Sweetwater Authority Water Master Plan", dated December, 1989. Black & Veatch has prepared a draft master plan for the Otay Municipal Water District which the City is currently reviewing. A subarea Master Plan of Water for East Lake I was prepared by Lowry & Associates in September, 1984. 3.9.2 Project Processing Requirements The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following issues for Water services. I. Identify phased demands in conformance with street improvements and in coordination with the construction of sewer facilities. 2. Identify location of facilities for on-site and off-site improvements in conformance with the master plan of the water district serving the proposed project and in compliance with the Otay Water District's Allocation Plan. 3. Provide cost estimates and proposed financing responsibilities. 4. Identify financing methods. 5. A Water Conservation Plan shall be required for all major development projects (50 dwelling units or greater, or commercial and industrial projects with 50 EDU's of water demand or greater. 3.9-2 EastLake 1 SPA Plan Amel/dmelll Public Facilities Finance Plan WATER 3.9.3 Existing Water Facilities Facilitv Inventorv San Diego County Water Authority Existinl! Facilitv Caoacitv Pipeline #3, east of Corral Canyon Rd. 66" single to deliver treated water Prooosed Facilitv Caoacitv Estimated Cost Pipeline #4 Extension Parallel line, east of Corral Canyon Rd. 96" single to deliver raw water Chula Vista's portion of the cost is unknown, but the total estimated cost is $40-60 million Otav Municioal Water District Allocation Prol!ram The Otay Municipal Water District has been experiencing a water storage problem for some time. As a result, the district developed and is implementing a water allocation system. The Oray Warer Disrricr Reporr on Allocarion of Warer Requesrs Based on Warer Availabiliry was adopted by the Board of Directors on April 19, 1989 as Resolution No. 2742. Because of the limited water supply and storage for unlimited amounts of construction, the allocation system allots 1,900 Equivalent Dwelling Units (EDUs) of water service per year for the service area. In the City of Chula Vista this limit equates to approximately 700 to 1,000 units per year. This system will remain in effect until supply and terminal storage conditions improve, at which time the yearly allotment of connections will be raised or the allocation program will be eliminated. These improvements are anticipated to be completed in 1994. The Otay Water District water allocation program addresses actions taken by the District and land developers to allow issuance of water service connections within the District until the County Water Authority (CW A) completes construction of the new Pipeline No.4. The issuance of water services is subject to the District's present limited water storage and water supply. These actions include the approval of guidelines which I) categorize various water re- quests and 2) determine if a water service request qualifies for immediate connection or future connection by a land development being allocated water service to a proportion of the anticipated Equivalent Dwelling Units (EDUs) 3.9-3 E(t'itLake I SPA Plall Amendmelll Public Facilities Finance Plan WATER . requests. The following categories are used in determining the allocation of water service in the District: Cate~ory I - Water service requests that qualify for immediate water connection with issuance of an approved building permit. Category II - Water service requests that qualify for water service connection contingent upon completion of conditions of an agreement with the District entered into prior to adoption of the allocation program. Cate~ory III - Land development water service requests that are allocated water service dependent on contribution to construction of major water facilities including, but not limited to, terminal water reservoirs, major water transmis- sion mains, pump stations, etc., that directly or indirectly support water service. Based on anticipated terminal reservoir construction, development will only receive a proportionate share of water service requests, as determined by the Allocation Formula applied to the total requests that qualify in a given year within the annual limit of 1,900 EDUs. The proportionate share will be determined from an allocation process in which a specific request is considered in a quarterly allocation of total requests. Water services allocated to major developments of a master planned community will be determined for a future quarter as a part of an agreement with the District for construction of required terminal reservoir storage and other major water facilities. Otav - Triad A!!reement This agreement is between the Otay Water District, EastLake Development Company, Rancho Del Rey Partnership, and Rancho Del Sur Partnership. In essence, the Otay-Triad Agreement allows EastLake, Rancho Del Rey, and Rancho Del Sur to request more EDUs per quarter per development for single family connections than would otherwise be possible. Without the Otay-Triad Agreement, these developers would not be able to request more than 200 EDUs per quarter per development for single family connections. In exchange, the developers have approved bond financing of terminal storage faculties in lieu of paying Otay a Reservoir Storage Fee. This enables Otay to construct the necessary terminal storage reservoirs at an earlier date than would have been possible by simply collecting fees. The proposed project is not part of the Triad Agreement. 3.9-4 EastLake 1 SPA Plan A/IIend/llelll Public Facilities Finance Plan WATER Existinl! 980 Zone Facilities The source for the 980 Zone is a pump station located just south of the intersection of Telegraph Canyon Road and Lane Avenue; the existing capacity of this station is 4,000 gallons per minute (gpm). Storage for the 980 Zone is provided in two, 5 million gallon reservoirs which are connected by a 20-inch line to the pump station. As shown on Figure 9, there is an existing 980 zone, 20-inch line also located in the northwest corner; this 20-inch line supplies the 980/710 Zone pressure reducing station. Additionally, 8, 10, 12, 16, and 20- inch transmission mains exist throughout the EastLake Development. Reclaimed Water Reclaimed water service for the project will initially be provided by the Otay Water District. Figure 10 identifies the existing reclaimed water facilities. Reclaimed water is expected to be used to irrigate landscaped open space and on-site portions of the project. The OWD requires dual piping to accommodate reclaimed water transmission to the project site. Improvements would connect with the existing reclaimed water lines in Lane Avenue and EastLake Parkway. A vailability of reclaimed water depends on the demand versus the ability of OWD to produce sufficient volume at its Jamacha Reclamation Plant. Presently, all OWD reclaimed water is delivered to the EastLake project area. Reclaimed Water Facilities The Otay Water District has nine reclaimed water storage ponds on its Reclamation Property. These ponds are filled with secondary effluent pumped from the Otay Water District's Jamacha Wastewater Reclamation Facility. From these ponds at the 980 foot elevation, a 20-inch reclaimed water line travels south and ties into Lane Avenue. The 20-inch reclaimed water line was built by the EastLake Development Company to deliver irrigation water to its future golf course. Additionally, a 16-inch reclaimed water line is planned to be constructed in East "H" Street through the Salt Creek Ranch and the Salt Creek I developments. 3.9-5 Ea.<lLake 1 SPA Plan AmelJdl1lelll Public Facilities Finance Plan Q ~ a: EASn.AKE ~ ~ U\ EXISTING WATER FACILITIES N .0- NO SCALE FIGURE 9 WATER The Jamacha plant has an existing capacity of 1.2 mi11ion gallons per day (MGD). An expansion capability study was prepared which states that the plant could be expanded to 2.6 MGD. As development continues in EastLake, Salt Creek I, and Salt Creek Ranch, the demand for reclaimed water wi11 exceed the available supply from the Otay Water District's facility. 3.9.4 Water Facility Requirements The Otay Municipal Water District's allocation program will impact or limit development in the City of Chula Vista to between 700 and 1,000 units per year until additional storage facilities are provided. It is projected these facilities will not be available until 1993. Water Conservation Plan A Water Conservation Plan is required for all major development projects (50 dwelling units or greater, or commercial and industrial projects with 50 EDU's of water demand or greater). This plan is required at the Sectional Planning Area (SPA) Plan level, or equivalent for projects which are not processed through a Planned Community Zone. The water conservation plan shall provide an analysis of water usage require- ments of the proposed project, as well as a detailed plan of proposed measures for water conservation, use of reclaimed water, and other means of reducing per capita water consumption from the proposed project, as .well as defining a program to monitor compliance. This plan shall be reviewed by the Resource Conservation Commission and Planning Commission, prior to final review and adoption by the City Council. The Water Conservation Plan has been prepared by Cinti & Associates as part of the SPA Plan Amendment. EastLake I SPA Plan Amendment Water Demand The EastLake I SPA Plan Amendment project is located within the Otay Water District. The project site is located within the 980 pressure zone and buildout of the adopted EastLake I SPA project was anticipated in the OWD Water Resources Subarea Master Plan. Potential impacts of the proposed SPA Plan Amendment, including the proposed Kaiser Permanente Chula Vista Medical Center, focus on the difference in water consumption from the planned to the proposed land uses. The following water consumption information is taken from the Draft Water Conservation Plan prepared by Cinti & Associates for the proposed SPA Plan Amendment. Kaiser Permanente provided the water consumption rates for the proposed medical center. 3.9-7 Ea.<tLake 1 SPA Plan Ame"dment Public Facilities Finance Plan WATER The following table shows comparable projected water use in the East Lake I SPA Plan Amendment area, based on average use rates which do not reflect conservation measures, and the adopted and proposed land use statistics. The total water demand associated with the proposed land uses is approximately 0.45 million gallons per day (MGD); without conservation measures, the projected increase in the water use associated with the proposed SPA Plan Amendment is 0.23 MGD. This represents an increase of approximately 104% over the projected demand of the adopted land use plan of 0.22 MGD. Implementation of the Water Conservation Plan as outlined in the EIR would reduce water consumption from 0.45 MGD to 0.38 MGD. This results in a projected increase in water use from the proposed EastLake I SPA Plan Amendment of 0.16 MGD or a 72% increase in water demand over the approved plan. The increase is due primarily to the inclusion of the medical cen ter use. The intent of the OWD is to provide the equivalent of five days average demand in covered reservoir storage. However, the overall emergencey storage/supply requirement is equivalent to 10 days average demand. For the proposed project, the required volume of emergency supply is approximately 4.5 million gallons (0.45 MGD X 10). The increase over the adopted land uses is 2.3 million gallons (4.5 million gallons - (0.22 MGD X 10 days). Developments within the EastLake 1 SPA Plan Amendment area would comply with the emergency storage requirement by paying the Central Area Service Zone Terminal Reservoir Construction Fee. For a project of this size, the OWD would prefer to build terminal reservoir storage in large volume increments rather than individual emergency storage facilities. At $.40 per gallon, the 4.5 million gallons would equate to a fee of $1,800,000. This formula is currently under study by OWD. The impact of the increased demands on the existing water mains serving the project will be minima] since the increase is relatively small compared to the fire flow the mains are designed to carry. This is valid only for the 4,000 gpm fire flow requirement described in the City of Chula Vista Fire Department's letter of March 4, 1992 (Appendix J of the EIR). If a higher fire flow is eventually required, additional pipeline capacity will be needed. In order to provide additional reliability for the medical center, provlSlons should be made for an emergency connection to the 711 pressure zone by tying into the existing 20-inch, 980 pressure zone main in Otay Lakes Road. The connection should be made concurrent with development of the medical center and hospital. The increased demands will require an equivalent increase in the ultimate pumping and storage requirements for the 980 pt:essure zone. The net increase 3.9-8 Ea.,tLake I SPA Pla1l Ame1ldmellt Public Facilities Finance Plan WATER in the water system demands range from 0.16 mgd to 0.23 mgd depending on whether conservation is included. In terms of pumping capacity, up to 400 gpm of additional capacity will be required for a project total of 800 gpm. In terms of operational storage, up to 0.8 mg of additional storage will be required for a project total of 1.5 mg. In terms of terminal storage, up to 2.3 mg of additional storage will be required for a project total of 4.5 mg. The increased demands will accelerate the schedule when new facilities will need to be constructed. At the time of application for water service, if adequate capacity is available, the developer will be required to pay the appropriate fees per OWD policy. If there is inadequate pumping capacity or operational storage at the time in the 980 zone, the construction of additional facilities could be required prior to OWD approving the project. PROJECTE!) WATER USE Cmll'ARISO" WITIIOLT CO"SERVATIO" Land Use Units Rate Use I\IGD' ADOPTED LA"D USES Residential High Density 18.0 acres 95 gpcpd' .08 (810 persons) Office/Retail 34.2 acres 2,700 gpapd' .09 Open Space/Public Facility 19.6 actes 2,700 gpapd' .05 Tobls 71.8 acres .22 PROPOSED LA"D USES - Medical Center 30.6 acres 11,000' gpapd .34 Oftice/Relail 23.3 acres 2.700 gpapd .06 Employment 2.0 acres 3.500 gpapd .01 Open Space/Public Facilily 15.9 acres 2.700 gpapd .04 Tobls 71.8 acres ,45 '''CREASE I" WATER DE\IA"D WrrllOLT CO"SERVATIO" ,23 MOD = million gallons per day 2 gpcpd = gallons per capita per day 3 gpapd = gallons per acre per day 4 Rate ba~d on amount of water consumption estimated by Kais..:r Permanent.: (App~ndix J). 3.9-9 EastLake I SPA Plan Amendmetlt Public Facilities Finance Plan WATER Otav Water District Master Plan The Otay Water District's new water and reclaimed water master plan includes water demands for this project as part of the overall demands in the area based upon land use data, 3.9.5 Financing Water Facilities Current OWD policy requires ten average days of total capacity be provided for emergency storage, The total required for the EastLake I SPA Plan Amend- ment project is 4.5 million gallons. At $.40 per gallon, the 4.5 million gallons would equate to a fee of $1,800,000. Terminal storage fees are collected at the time water meters are purchased. 3.9.6 Threshold Standard 1. Developer will request and deliver to the City a service availability letter from the Water District for each project. 2. The City shal1 annual1y provide the San Diego County Water Authority, the Sweetwater Authority, and the Otay Municipal Water District with a 12 to 18 month development forecast and request and evaluation of their ability to accommodate the forecast and continuing growth. The District's replies should address the following: a, Water availability to the City and Planning Area, considering both short and long term perspectives. b. Amount of current capacity, including storage capacity, now used or committed. c. Ability of affected facililies to absorb forecast growth, d. Evaluation of funding and site availability for projected new facilities. e, Other relevant information the District(s) desire(s) to communicate to the City and GMOC. The growth forecasl and water district response letters shall be provided to the GMOC for inclusion in its review. 3.9-10 EastLake I SPA Plan Amelldmellt Public Facilities Finance Plan "'" .----- '''-''r 1 N " . ,', .. ... , .t, ;.-.,..., +" '-;,,' . "''',' . "'" , " \. " " / / , " "..-', , .. " RECLAIMED. WATER STORAGE PONDS (960',' HGL.) / , '. .- /"" . ~/ / /". '/ ., " .'..'~;.. \ " SCALE: I" = Z;OOO' \ . ". ~ ....., , ""'" ," ~..::.. " '. , .. .' , / .,,..-.., .,,-/' "::.~\e.~-:.~;,.-- '..-, " ", " ''''. , /', , " " " / , ,'., .' '"-" ""1' .... ;/ \.. .. "", . '" .,?(.;. ,., ". '. . .~, ...,. " . '., , . ~. .:,. '. '....'...... , ....... . -,.: .<. /. '. " ..... ..,...- . ...... ) -: ;..~t'" . 16"' LINE',.PLANNED' ~, ....- BY: O,W,D. /. , ':";. / " ......---.- -. . '~"". '.,", - ." '" ~,; " ';"'<'-, .,~. :~> ~~~-==r': t~:'-" ./..:~..:..-....~--.-;. "--.,I,~~~ "",, .., ,'," ".,.... "" ....--;'-' ..Y .... '''...' .... ,...., ~. ,~;";;~::;:;:--",,:,~,,,""./';' ..,,~ ~"" .,/<.:.,I-:',~;:,~;,~'~:~~:~' ,/;:/ ~~...... ."'; ; ; ,:" /. ~?<X~.~~\;.:C;~~:;/ ""!.~L~,:-' :- .. ":~,.' ' ~;.(~., ....', l.~' . _ \. "', ' ]/...... , ., , " ~ ~ ;.:. : .......J:......,. , . , ,-'. .~..- .' " . ..... -, " , ," ,,' / ,/ "'.:,, .' /' -- .....,.. I "." . / ~,./~~: ." rr:~"{" . ...c."":,,::, '\0 .. ':'~_:"':"::-_;7-_R""_' , ' 'h... ~,(~~~ .- ,v " .:..i.../ ~.:.. '.''';'':'L':~'. (......R .... ..' - -.:; " , ., ....... ",:Z. ..... :~. ~~:.~~;~.:::,.:::_.::':.~:. '("'j!,'" ,.-' .,......... ,..' ,.,,~ , 'j I ;" .. /.-'. / '.~, 1. ../ S. ../ , '2- .. ....... / ., ;~... -' .- ...-.., , \:-' ,- .. ," , .. . \, 3 .;~ '-. . , >~ :." / '., / /', . .,-..... ! :. '.' <'" ;" ,.' .: :;':/.{' " .,\~~/;;::~, /': .'/' . '// /.,/"1 .,:~,,:~,/ .....,/. )!- , .,i- ~:'''-':. II> ~ .J ., '20" ..'" ROAD , .. -. - '. ,.20" ...--.-....-. ....'- .i - ..-.' .. ~..",'4' -' , . -....--.-.........-- - ...~'...' - -... -.- '.. " ..-:;.i , , / , /.......":'., ' ... ........~\: ; , \, , ..", '.~,; ,. : ""'. .\' ":. " / .:.'" 'J ,/ '. "... ~" \, " ,', .... : ,,;,,;, /, ';-' , ,. , " / 2F./ , .,.-:--.... ..-.--.... , -' , , " t~ '- ", , , "....// , . '.'.' ;,. .. " . -.-' .; ~ '.' '. , (~. ., .' " : ~ .. ~.. , , , '0. .... ,." ".--..:\.,-.""",-':--.-,.-, R.....'1 .N C j "', ,", , ....-- ; '. " ..-.- i Figure 10 EXISTING WATER RECLAIMED FACILITIES F;n~~I~' WATER 3.9.7 Threshold Compliance Water services allocated to major developments of a master planned community will be determined for a future quarter as a part of an agreement with the Otay Water District for construction of required terminal reservoir storage and other major water facilities. As such, Ihe facilities identified in this plan shall be required of the developer either as constructed facilities or through the payment of fees as indicated. Requiremelll 3.9.1: (EIR Mirigarion Measure 4, 10.4.2) Prior to the issuance of a building permit, the developer sha1l comply with Otay Water District's fee policies or existing agreements with OWD relating to emergency storage. 3.9-12 Eas/Lake I SPA Plan Amendment Public Facililies Finance Pian 3.10 SEWER 3.10-1 EaJtLake I SPA Plan Amendmellt Public Facilities Finance Plan SEWER 3.10 3.10.1 3.10.2 3.10.3 SEWER Background The City of Chula Vista currently purchases capacity for wastewater treatment through the City of San Diego, Chula Vista oversees the construction, mainte- nance and operation of the sewer trunk line system, The City Engineer is responsible for reviewing proposed developments and ensuring that the necessary sewer facilities are provided with each development project. The Sewer Threshold Standard was developed to maintain healthful, sanitary sewer collection and disposal systems for the City of Chula Vista, Individual projects are required to provide necessary improvements consistent with the City of Chula Vista Wastewater Master Plan dated July, ] 989 and shal1 comply with al1 City Engineering standards, Sewer facilities are planned for in the "City of Chula Vista Wastewater Master Plan" dated July 19, 1989. Project Processing Requirements The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following issues for Sewer services. I. Identify phased demands for al1 sewer trunk lines in conformance with the street improvements and in coordination with the construction of water facilities, 2. Identify location of facilities for on-site and off-sile improvements, including reclaimed water facilities in conformance with the "City of Chula Vista Waste Water Master Plan", July 9, 1989. 3. Provide cost estimates for all facilities and proposed financing responsi- bilities. 4, Identify financing methods. Existing Sewer Facilities The EastLake I SPA Plan Amendment project is located entirely within the Telegraph Canyon Sewer Basin. The project wil1 be provided sewer service by EastLake I SPA Plat' Amelldmellt Public Facilities Finance PIon 3.10-2 SEWER the City of Chula Vista. Sewer lines from the project will tie into the existing Telegraph Canyon Trunk Sewer in Telegraph Canyon Road. 3.10.4 Sewer Facility Requirements The wastewaler master plan evaluates sewer facilities from two aspects. The current and future adequacy of trunk sewers and the future wastewater treatment facilities. Wastewater Treatment The City of Chula Vista holds capacity rights in the San Diego Metropolitan Sewerage System (Metro). The City's capacity reservation with Metro is 19.2 MGD and the City's average flow into the Metro system during fiscal year 1992/92 was approximately 11 MGD. As a result, there is capacity in the City's allocation of 8.2 MGD. Listed below are land uses for Chula Vista and the established output of wastewater per day, as shown in the Wastewater Master Plan. 1. 2. 3. 4. Residential COlTImercial Industrial Institutional 216 gallons per Dwelling Unit per dai 1,500 gallons per acre per day 2,000 gallons per acre per day 1,200 gallons per acre per day The sewage generation factors shown above from the Wastewater Master Plan have not been accepted by the City as a design standard. For design purposes, a factor of 280 gpd from the City's Subdivision Manual is used. As a compro- mise between the measured flows in the Telegraph Canyon Basin and the Master Plan Standard, a factor of 250 gpd was used in the Telegraph Canyon Sewer Basin Fee Study, The 250 gallons per day per EDU factor is to be used only for upgrading of the existing Telegraph Canyon sewer line. For estimating purposes, the 250 gpd factor is used below. 1. 2. 3. 4. 5. Residential - SFD Residential - MF Commercial Industrial Institutional 250 gallons per dwelling 187 gallons per dwelling 2,500 gallons per dwelling/acre 2,500 gallons per dwelling/acre 2,500 gallons per dwelling/acre Th~ 116 gallons p.::r D.U. is bas.=d on usage by a population av.:rage of all tho: d.:nsiti!:s in the resid.:ntialland use ..:al.:gones. EastLake I SPA Plan Amendment Public Faciliries Finance Plan 3.10-3 SEWER For areas of EastLake I that do not lie within the Telegraph Canyon Basin, the following residential land use sewage generation factors are used: 1. Residential (local facilities) Residential (regional facilities) 280 gallons per dwelling unit 2. 265 gallons per dwelling unit The Development Phasing Forecast Summary (as shown in Figure 3 on page 2.1-4 of this report) lists 8,723 residential dwelling units, 261,6 acres of indus- trial, and 88,5 acres of commercial in the Tentative and Final Map approval categories. Using the per day wastewater figures for each land use, equates a total of 3,056,000 gallons per day of wastewater generation to Final and Tentative Maps, reducing the capacity surplus from 8.2 to 5,144 MGD. This surplus capacity, as a comparison, can accommodate approximately 20,600 DU's. I Land Use I DU or Acres I Total Daily Gallons I ResiJcntial 8.723.0 DU 2.180.750 Commercial 88.5 AC 221,250 'ndustrial 261.6 AC 654,000 I TOTAL I 3,056,000 I The Federal Clean Water Act requires all Wastewater Discharges to upgrade their Sewerage System Facilities to the secondary treatment level. Chula Vista is working with the City of San Diego's Clean Water Program to formulate an action plan for both treatment upgrade and expansion of capacity. The Clean Water Program for Greater San Diego selected alternative involves the construclion of six major water reclamation plants including one in the Otay River Valley. This plant would serve both the Otay Mesa Area and Chula Vista's needs in the eastern territories, The City of Chula Vista authorized Dudek Engineering to perform a complete study of wastewater treatment and disposal alternatives as it affects Chula Vista, As a result of this study, Chula Vista will determine whether the Clean Water Program's alternative, or some other option, is in Chula Vista's best interest for providing the required treatment upgrade and/or additional capacity required for the total buildout Residential Dwel1ing Units plus Industrial and Commer- cial acres. 3.10-4 Eas/Lake I SPA Plan AmetJdmem Public Facilities Finance Plan SEWER Trunk Sewers The wastewater master plan evaluates the trunk sewer and peak flow capacities for all basins in the City. The master plan's comparisons were of current sewer flows in relation to the design capacity of each size sewer line. The design capacity is a standard for peak flows based on the sewer line's size. The design capacity flow rate is low compared to actual sewer pipe capacities, But evaluating the design capacity as opposed to the actual flow capacity, establishes an early warning system which will identify where future improve- ments may be necessary. The report indicates that current peak flows exceed existing design capacities on sections of pipes in the Main Street Basin, Telegraph Canyon Basin, the "G" Slreet Basin and the Sweetwater Basin. The construction of new sewer trunk lines must be phased with the construction of streets, The wastewater treatment requirements and sewer trunk line system are currently meeting the threshold standard, Sewer Services As stated in the East Lake I SPA Plan EIR, the entire approved project was estimated to generate an average flow of 1.38 MGD (City of Chula Vista, 1985). A number of improvements were proposed to adequalely serve the entire EastLake I development, including a 15-inch line in Otay Lakes Road, This and other improvements are described in the Wastewater System Subarea Master Plan for East Lake I prepared by Lowry and Associa!es. The proposed medical center is estimated to generate approximately 166,200 gallons of wastewater per day (GPD) (0.166 MGD). (However, this figure is subject to review by the City Engineer including factors used to calculate this wastewater generation.) This is equivalent to 664.8 equivalent dwelling units of EDU (250 GPD = I EDU). As detailed in a letter report from Kaiser Permanente dated March 19, 1992, (Appendix J of the EIR), sewage generated is defined as the estimated use in potable water (227,600 GPD) minus the amount of water lost by cooling lower evaporation (61,440 GPD). Figure II compares the sewer generation figures in the 71. 8-acre SPA Plan Amendment area for the approved project and for the proposed land uses. The sewer generation rates are taken from the Draft Telegraph Canyon Sewer Basin Improvement and Financing Plan currently being prepared by the City of Chula Vista. As shown in the table, the land uses associated with the proposed SPA Plan Amendment would generate an estimated wastewater discharge of 981.6 EDU, which is 297 EDU's above the original approved project. There is an existing mitigation agreement and program between EastLake Development Company and the City of Chula Vista with respect to the Telegraph Canyon Sewer Basin. A study is being prepared by the City of 3.10-5 EastLake I SPA Pia" Ame"dlllem Public Facilities Fina1/ce Plall SEWER Chula Vista that will determine offsite improvements necessary to accommodate wastewater and to establish a fee payable by all new development within the Telegraph Canyon Sewer Basin, The phasing for the Telegraph Canyon Sewer Basin Improvement and Financing Plan was based on projected sewage generation from approved land uses within the sewage basin, In the immediate vicinity of the project site, land included in Phase I of the Improvement Plan includes the EastLake Business Park area; Phase II includes EastLake Greens and EastLake Activity Center; Phase III includes Salt Creek Ranch east of the EastLake Business Center; and Phase IV includes the property north and south of Telegraph Canyon Road to the west of State Route 125, Development in the various phases will trigger sewer improvements necessary throughout the basin area. The medical center portion of the project area is located in the Phase II area, The additional 297 EDUs expected primarily from the proposed medical center development may require the construction of additional improvements and may require other improvements to be developed sooner than currenlly anticipated. As stated in the East Lake I EIR, the development would incrementally reduce the unused capacity al the Point Lama Metro Treatment Plant. It was concluded however, that due to the large area served by the system and the comparatively small increase generated by EastLake I, the project would not represenl a significant impact on the volume or the quality of effluent produced by the plant. Offsite Sewa!!e Flows Information regarding the existing sewer facilities was obtained from the Draft Telegraph Canyon Sewer Basin Improvement and Financing Plan prepared by Willdan Associates dated February 1991, for the City of Chula Vista. Figure 12 presents the existing sewer system facililies in the vicinity of the project. The EastLake I SPA Plan Amendment project is within the Telegraph Canyon drainage basin. The Telegraph Canyon basin sewer facilities follow Telegraph Canyon Road and Otay Lakes Road east to EastLake Parkway. A IO-inch sewer line extends northerly along East Lake Parkway to Miller Drive and a 10- inch Sewer stub is located in Boswell Court, west of Miller Drive, A l2-inch sewer line in Lane Avenue extends northerly to the Salt Creek Ranch property. The Telegraph Canyon Sewer facilities deliver flow to the 90-inch Metropolitan Interceptor Sewer west of Interstate 5. 3.10-6 Ea.\"1Lake J SPA Plan Amelldmelll Public Facilities Finance Plan SEWER Offsile Facilities The existing Telegraph Canyon basin sewer facilities were analyzed by reviewing the February 1991, Willdan Associates report. Based on this report, ultimate buildout of the Telegraph Canyon drainage basin is to occur in four phases. According to the report, the existing Telegraph Canyon sewer system has sufficient capacily for the first three phases of development within the basin. During development of Phase IV there are several reaches of pipe which are expected to exceed their capacity. The report recommends monitoring at the end of Phase III and throughout Phase IV. The EaslLake I SPA Plan Amendment project is most likely to develop in Phase II rather than Phase IV. The other projects in Phase III consist of Rancho del Rey lI!, EastLake Business Park II, and the Baldwin Company's Salt Creek Ranch. Therefore, the available capacity in the existing Telegraph Canyon Sewer wiIl depend on where the project falls within Phase II Development. If the project develops early in Phase 11, there is likely to be available capacity; however, if it develops late in Phase III, then improvements would be dependent on the results of the monitoring program. The Master Plan recommends that the Telegraph Canyon report be reviewed as progress in the basin occurs to track the actual development and associated improvements required of the East Lake I Amendment. 3.10.5 Financing Sewer Facilities The developer wiIl be required to pay fees as defined in the Telegraph Canyon Sewer Basin Improvement and Financing Plan. It is expected that the fees wiIl be adopted by the Chula Vista City Council during the summer of 1992. The developer wiIl also be required to pay for all costs associated with revising the Telegraph Canyon sewer basin plan to include the additional flows associated with the Medical Center. The revised plan will stipulate any additional required improvements and any changes in phasing, Prior to approval of final grading plans for lhe medical center, the developers sha1l pay all costs associated with these additional improvements in addition to a proportionate share of the costs of the basin wide improvements included in the basin plan. 3.10-7 Ea.,tLake I SPA Plat, Amelldmem Public Facilities Finance Plan ( ::> ::> ::> - c c c '" "'-I 00 t.;J ..u ::> ... ~ '" 00 N I I I '" '" , ..,. 0 0 C ..,. '" a- ~ '" "" N ..,. ~ "" '" 0 '" N N ,.,; "'-I '" ..,. "" - 00 a- 00 a- N '" .. 0 ti ::I " " " " .. " ." " " .. .. .. ....... .. .. u. ....... ....... .. , , , ....... , .. ~ ....... ....... 0 '" ....... 0 ....... 0 0 ::> - ... N - N - - - Q 0 N "'-I ." ~ " ." .. .. ." ." ~ "" "" .. ....... "" c. c. "" "" c. c. c. '" "" '" c. .. .. c. 0 c. .. .. .. C C. '" .. '" .. 0 .. 8 '" .. .... 0 , , I '" 0 I 0 N 0 8 '" . " "" '" 0 '" 0 o. N. '" ~ 8 0 ..,.. '" .. 0 ... 00 - a-. 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' ~,/' , .. . ./- (...... '--,". - / -::;::;. , .... . ' " .:., " ~ .. . """. " , '-""" '~ . ,~ . . ._,~ .,; ~. / ., .~ , .; . " '-'-\ , / ~ ',:. ' . :.' '-.. ,,- .. '....~.,.", (, / .' ,--~ , , ./ .' .\ .' . , -~;;;'} ... .. -~ , .~.... . -' ! ' .- ~ " -:'7 ~.: /'''' .- 'Pi. .' -. . .. i. .;/...:....'.. . " ........_-. . ." ,,' .,<,: "-. ..._.... " . ,'" ..... . ,_.' '~.t,: , '" ,,', 'L' . , ., " ',w. ._ c .- , ~:- , , n"'- . ' '. .. ...... .;.:: . ~,::'-' ,. " Figure 12 EXISTING SEWER FACILITIES - .. ~. LU CI:: =C'? f.:~' · ~.... I 1-4 ~ .. La.. " II 0"; 0 z w 5 i i I I I Co:) W "-I '" ...J ~ -i ,\:1 < u U 0 en '" '" 0 < z c " :s: 4} 3= ;; u - 0 0 en Z 0< ....I c.. Z i 1-4 ~ 0< . = CI:: LU 3 ~ ~ Z Q >- Z 0< u :c c.. 0< CI:: ~ L&.I - ....I LU I- SEWER 3.10.6 Threshold Standard I. Sewage flows and volumes shall not exceed City Engineering Standards, 2. The City shall annually provide the San Diego Metropolitan Sewer Authority with a 12-18 month development forecast and request confirma- tion that the projection is within the City's purchased capacity rights and an evaluation of their ability to accommodate the forecast and continuing growth, or the City Engineering Department staff shall galher the necessary data. The information provided to the GMOC shall include the following: a. Amount of current capacity now used or committed, b. Ability of affected facilities to absorb forecast growth. c. Evaluation of funding and site availability for projected new facili- ties. d. Other relevant information. 3.10.7 Threshold Compliance Facilities to accommodate sewer flows will be identified in the Telegraph Canyon Sewer Basin Improvement and Financing Plan. The City will not allow the design capacity of trunk sewers to be exceeded. If flows large enough to surpass the design capacity of receiving sewers are anticipated as the result of new development, the City could require the construction of relief lines. The construction of new sewer trunk lines must be phased with the construction of streets, As such, the facilities identified in this plan shall be required of the developer either as constructed facilities or through the payment of fees. The design capacity standards are as follows: DIAMETER MAXIMUM DEPTH RA no 8" to 12" Greater than 12" 0.50 0.75 ReQuirement 3.10.1: (EIR Mirigarion Measure 4./0.4,3) Prior to the issuance of a building permit, the developer shall satisfy the wastewater development fee obligation including sewer capacity fees, as 3.10-11 EastLake I SPA Plall Amendmellt Puhlic Facilities Finance Plall SEWER adopted by the City of Chula Vista, to fund trunk sewer and other upgrades identified by the City for the Telegraph Canyon Trunk Sewer. Reauirement 3.10.2: (EIR Miligalion Measure 4,10.4.7) Prior to the issuance of a building permit, the developer(s) shall be required to pay for all costs associated with revising the Telegraph Canyon Sewer Basin Plan to include the additional flows associated with the medical center, The revised plan will stipulate any additional required improvements and any changes in phasing. Prior to approval of final building plans for the medical center, the developers shall pay the total cost of any facility required to specifically serve the medical center within the SPA I area and its proportionate share of cost of basin-wide serving improvements included in the Revised Basin Plan. Reauirement 3.10.3: (EIR Miligalion Measure 4.10.4.8) Prior to issuance of the building permits for Phases I and II, sewer capacity fees shall be paid based on projections included in Section 4.10 and Appendix J of the EIR. Requirement 3.10.4: (EIR Miligalion Measure 4.10.4.9) Prior to issuance of the building permit for Phase III, sewerage generated by Phases I and II will be evaluated. Sewer capacity fees for all three phases of the proposed medical center shall be adjusted based on the actual sewage volume generated in Phases I and 11. Payment of fees shall occur prior to issuance of the building permit for Phase III. 3.10-12 Ells/Lake I SPA Plan Amelldmel/l Public Facilities Finance Pla1l 3.11 DRAINAGE 3,11-1 EastLake I SPA Plall Amelldmellt Public Facilities Finance Platz '. r . ~ ,.. "Ii m \1!:j ~ 8 Z c ii m~ en" m I I I I I \1 PROPOSED ONSITE DRAINAGE !I SCALE: ,".250' ! I FIGURE 14 L ETTI ER 1_ Mc1NTYR E A ND ASSOCIATES Source: Nieto Consulting Engineers, Inc. ! DRAINAGE 3.11 DRAINAGE 3.11.1 Background The City of Chula Vista, through its Public Works Department, is responsible for ensuring that safe and efficient storm water drainage systems are provided concurrent with development in order to protect the residents and property within the city, City staff reviews individual projects to ensure that improve- men Is are provided which are consistent with the drainage master plan(s) and that the project complies with all City engineering drainage standards, Drainage facilities are planned for in the "City of Chula Vista Public Facilities Plan Flood Control Summary Report, dated March 1989 (Phase II)", 3.11.2 Project Processing Requirements The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following issues for Drainage services. 1. Identify phased demands. 2. Identify locations of facilities for on-site and off-site improvements. 3. Provide cost estimates. 4, Identify financing methods. 3.11.3 Existing Drainage Facilities The City of Chula Vista Public Facilities Plan, Flood Control Summary Report, March, 1989, identifies fifteen major drainage basins in Chula Vista, These drainage basins were determined by examining existing topography, drainage conditions and land uses, Four of these basins are essentially developed and are not expected to experience significant changes in runoff. Eleven drainage basins are east of Interstate 805 with one of these basins, Long Canyon, mostly developed to the predicted densities in Scenario 4 of the general plan, The remaining ten basins are anticipated to experience major development and subsequent changes in drainage conditions. The City's Drainage Master Plan analyzed current and future requirements for drainage facilities. The report details three alternative solutions for drainage in each basin. Because drainage facilities are directly related to the type and location of future development, it is not possible to determine which specific improvements will be required until the development project is presented and reviewed by staff. 3.11-2 Ea.,tLake I SPA Plan Amelldmellt Public Facilities FiliI/lice Plall DRAINAGE A hydrology and hydraulic analysis was conducted by Nieto Consulting Engineering which involved the review of existing hydrology information prepared for the EastLake I SPA Plan and a comparison of this information with the existing hydrologic condition onsite and the drainage control features proposed as part of the EastLake I SPA Plan Amendment. The hydrology technical report is contained in Appendix F of the ErR, 3.11.4 Drainage Facility Requirements Regional facilities within the Telegraph Canyon watershed, and local storm drain facilities within the confines of the EastLake SPA area are, or will be, in place and adequate to convey lhe storm water flows expected from the SPA Plan Amendment area. However, no Precise Plans or designs for future drainage systems within the boundaries of the SPA Plan Amendment area are being proposed at this time, with the exception of the plans for the Kaiser Permanente Medical Center. In order to preclude any onsite impacts due to project development, future developments within the Village Center should include the design and construction of drainage systems adequate to convey a 50-year frequency storm without appreciable damage to structures or property. The existing detention facility was designed to reduce peak flow volumes to less than pre-development flow volumes. The facility shown in Figure 15 must not allow an increase in peak discharge volume form the detention basin to Telegraph Canyon Channel. Design and ultimate sizing of the detention facility shall also be consistent with the sizing and capacities of the improved facilities downstream of the project. In addition, the project shall have no downstream hydraulic or hydrologic impacts. The introduction of a medical facility could affect surface water quality. Oils, grease, heavy metals, and pesticides are typically found in small concentrations in runoff from urban uses. However, a hospital use introduces the potential for other forms of hazardous wastes. As discussed in Section 4.5 of the EIR, Kaiser Permanente maintains strict policies which meet government require- ments with regard to the handling, storage, and transport of hazardous and medical wastes. The introduction of the medical facilities is not expected to significantly impact surface water quality. 3.11-3 EastLake I SPA Plall Amelldmellt Public FaciliTies Finance Plall DRAINAGE 3.11.5 Financing Drainage Facilities On-Site Facilities City policy requires that all master planned developments provide for the conveyance of storm waters throughout the project to City engineering standards. As such, development within the EastLake I SPA Plan Amendment will be required to construct those facilities identified in Section 3,11. Off-Site Facilities The EastLake I SPA Plan Amendmenl project drains into the Telegraph Canyon Basin, In accordance with Chula Vista Ordinance 2384 approved August 7, 1990, East Lake I SPA Plan Amendment is required to pay the Telegraph Canyon Drainage Fee of $3,922 (1992 dollars) per gross benefit acre; this fee is subject to an annual adjustment based upon the Engineering News Record (ENR) Construction Cost Index. The fee is payable as defined by Ordinance 2384. 3.11.6 Threshold Standard 1. Storm water flows and volumes shall not exceed City Engineering Standards. 2. The GMOC shall annually review the performance of the City's storm drain system to determine its ability to meet the City's goals and objectives. 3.11. 7 Threshold Compliance East Lake I SPA Plan Amendment shall be responsible for the conveyance of slorm water flows in accordance with City Engineering standards. The City Engineering Division shall review all plans to ensure compliance with City Engineering Standards. Development of the subject project must comply with all applicable regulations established by the United States Environmental protection Agency, EPA, as set forth in the National Pollutant Discharge Elimination System, NPDES, permit requirements for urban runoff and storm water discharge. In addition the developer shall be required to obtain an NPDES construction permit from the State Water Resources Control Board and to Submit pollutant control and monitoring plans to the Regional Water Quality Control Board for approval prior to issuance of grading permits. 3.11-5 Ea.HLake I SPA PlatJ AmetJdmellt Public Facilit;e,'i Finance Plan DRAINAGE The following improvements shall be required of future precise plans within the EastLake I SPA Plan Amendment area: ReQuirement 3.11.1: (E/R Mitigation Mea:;ure 4.6.4./) Prior to issuance of a grading permit, a temporary maintenance program shall be established by the developerCs) to minimize the effects of soil erosion and debris. The program shall include temporary erosion control planning during construction in accordance with standards established by the City of Chula Vista such as the use of sandbags, silt fences, landscaping, and temporary desilting basins, Development of the subject project must comply with all applicable regulations established by the United States Environmental Protection Agency (EPA) as set forlh in the National Pollutant Discharge Elimination system (NPDES) permit requirements for urban runoff and storm water discharge. In addition, the developer shall be required to obtain an NPDES construction permit from the State Water Resources Control Board and to submit pollutant control and monitoring plans to the Regional Water Quality Control Board for approval prior to the issuance of grading permits. ReQuirement 3.11 ,2: (E/R Mitigation Measure 4.6.4.2) Prior to the issuance of a grading permit, onsite facilities for storm water collection shall be designed and constructed to handle 50-year peak discharges. ReQuirement 3.11.3: (E/R Mitigation Measure 4.6.4.3) Prior to approval of a final map, if a map is required, or prior to the issuance of building permits, fees shall be paid or credits shall be used, toward the Telegraph Canyon Channel drainage facility in accordance with the drainage fee program, ReQuirement 3.11.4: (E/R Mitigation Measure 4,6.4.4) Prior to issuance of the grading permit for the proposed medical center, drainage plans shall be submitted to City Engineering which will confirm to the satisfaction of the City Engineer that the drainage plans conform to the drainage studies prepared for the EIR or further environmental review will be required. All storm drain facilities downstream of the medical center shall have the capacity to accommodate the additional flow resulting from the proposed change in grading patterns while maintaining the same ability to reduce peak flows and silt that was originally intended, or maintain the existing direction of on site drainage southwesterly toward the detention basin, 3.11-6 EaSfLake I SPA Plan AI1Ielldme1lf Puhlic Facilities Finonce Plan DRAINAGE Reauirement 3.11.5: (EIR Mirigarion Measure 4.6.4.5) Prior to approval of a final map, if a map is required, or prior to the issuance of building permits for the medical facility, fees shall be paid or credits shall be used, toward the Telegraph Canyon Channel drainage facility in accordance the drainage fee program, 3.11-7 EastLake I SPA Plan Amendment Public Facilities Finance Plan 3.12 AIR QUALITY 3.12-1 EastLake I SPA Plan Amendmellt Puhlic FaciliTies Finance Plan AIR QUALITY 3.12 AIR QUALITY 3.12.1 Background Air Oualitv ImDrovement Plan An Air Quality Improvemenl Plan is required for all major development projects (50 dwelling units or grealer, or commercial and industrial projects with 50 EDU's of water demand or greater), This plan is required at the Sectional Planning Area (SPA) Plan level, or equivalent for projects which are not processed through a Planned Community Zone. The Air Pollulion Control District is updating the Air Quality Maintenance Program to comply wilh the California Clean Air Act. There is no local Master Plan for Air Quality. The Air Quality Improvement Plan will not be prepared as part of the Public Facilities Financing Plan. The plan is being prepared as part of the Environ- mental Impact Report. 3.12.2 Threshold Standard The City shall annually provide the San Diego Air Pollution Control District (APCD) with a 12-18 month development forecast and request an evaluation of its impact on current and future air quality management programs, along with recent air quality data. The growth forecast and APCD response letters shall be provided to lhe GMOC for inclusion in its annual review. 3.12.3 Threshold Compliance The City continues to provide a development forecast to the APCD in conformance with the threshold standard. A separale Air Quality Improvement Plan is provided as part of the EIR document. 3.12-2 EmtLake I SPA Plall Amelldmetlt Public Facilities Fillallce Plall 3.13 FISCAL 3.13-1 EastLake I SPA Plall Amendmelll Public Facilities Finance Pion FISCAL 3.13 3.13.1 3.13.2 3.13.3 3.13.4 FISCAL Background There is no existing Master Plan for fiscal issues. However, an economic base study and a long range fiscal impact study was prepared by P&D Technologies as part of the Chula Vista General Plan. Project Processing Requirements The Sectional Planning Area Plan and the Public Facilities Finance Plan are required by the Growth Management Program to address the following Fiscal issues. 1. Prepare a phased fiscal/economic report dea1ing with revenue-v-expendi- tures including maintenance and operations. Threshold Standard 1. The GMOC shall be provided with an annual fiscal impact report which provides an evaluation of the impacts of growth on the City, both in terms of operations and capital improvements. This report should evaluate actual growth over the previous l2-month period, as well as projected growth over the next 12-18 month period, and 3-5 year period. 2. The GMOC shall be provided with an annual "economic monitoring report" which provides an analysis of economic development activity and indicators over the next previous l2-month period, as well as projected growth over the next 12-18 month period, and 3-5 year period, Threshold Compliance John McTighe & Associates prepared an analysis of the fiscal impact on the City of Chula Vista of the proposed EastLake I SPA Plan Amendment. The fiscal impact analysis is included in Appendix I of the Environmental Impact Report for the project. According to the analysis, the EastLake I SPA Plan Amendment including the proposed Kaiser Permanente Chula Vista Medical Center is projected to have an overall positive fiscal impact on the City of Chula Vista. In olher words, cumulative operating revenues are projected to exceed operating costs over the ten year period of time analyzed in the study. The proposed project's annual Ea.\"tLake I SPA Plall Amendmellt Public Facilitie.'i Finance Plan 3.13-2 FISCAL impact after buijdout is projected to be a positive $263,009 per year in current dollars. At ultimate buildout, the proposed plan will have a $180,987 per year greater positive fiscal impact on lhe City than would result from the buildout of the current plan. 3.13-3 EasrLake I SPA Plan Amelldmetlt Public FaciliTies Fina1/ce Plall 3.14 CIVIC CENTER 3.14-1 EastLake I SPA Plall Amelldmellt Public Facilities Fillallce Plall CIVIC CENTER 3.14 3.14.1 3.14.2 CIVIC CENTER Background Although the existing Civic Center successfully accommodated city administra- tion offices prior to the mid-1980's population growth, increase in CIty staff to meet new demands of growth has caused increasing congestion problems, Most staff in the Public Services Building experience space shortages, lack of privacy and storage, and frequent noise distractions. This was reported in a survey which is included in the Civic Center Master Plan dated May 8, 1989. Site Alternative Three "The Suburban Scheme" was selected from the master plan at a council conference on June 22, 1989. Existing Civic Center Facilities Civic Facilities Inventorv Existinl! Facilities Civic Cerlter Previous County Health Center Future Public Works Inspection Division (off-site) 111,940 square feet 3,120 square feet 1,200 square feet TOTAL 116,260 square feet Parking Lots 333 spaces EastLake I SPA Plan Amelldmetlt Public Facilities Finance Pian 3.14-2 CIVIC CENTER Future Facilities Cost Size Estimated 1. City Hall 25,765 sfl $ 2,203,300 2, Public SerVices Facility 40,615 sfl 3,023,500 3. New City Hall Annex 28,925 sfl 3,023,600 4, Legislative Offices 6,000 sfl 1,330,000 5, Subterranean Parking 126 spaces 1,008,000 6, Parking Structure 359 spaces 2,872,000 7. Demolition 5,920 sf 83,600 8. Surface Parking 45,425 sf 227,100 9. Misc. Site Improvements 15,000 sf 180,000 10. Landscaping 55,000 sf 698,500 11. Land Acquisition (459 F Street) 12. Master Plan 65.250 TOTAL $I5,459,300 3.14.3 Civic Center Requirements The Master Plan for lhe Chula Vista Civic Center shows 126,990 square feet of Civic Center facilities are needed to serve the population in 1988. This identifies an existing space deficiency of 15,050 square feet. Since the writing of the Master Plan, the City has acquired the 3,120 square foot County Health building and a 1,200 square foot Public Works office. Th~y are both listed under Existing Facilities. Because of this increase in square footage, the defi- ciency is reduced to 10,730 square feet. The need for the Civic Center can not be easily related to population figures or acres of commercial and industrial land which will be developed in the future. The facilities, according to the master plan, are currently inadequate because of the lack of space. This inadequacy will worsen as employee numbers and their workloads increase in response to demands for services, which are generated by new development. Currently (FY 1990-91) the City is moving ahead to implement Phase #1 of the Civic Center Master Plan by acquiring additional land to the west of the existing Civic Center for the proposed parking garage. Some of the size figures represent a combination of remodeled existing square footage and newly conslru.:led square fOl.)lage. The compkled civic facilities will 101a1149.120 squan:: feci wilh 625 parking spaces. 3.14-3 EmtLake I SPA Plan Amendment Public Facilities Finance Plan CIVIC CENTER 3.14.4 Financing Civic Center Facilities In January, 1991, the Chula Vista City Council adopted Ordinance No. 2320 establishing a Development Impact Fee to pay for various public facilities within the City of Chula Vista. The facilities are required to support future development within the City. The current fee adopted in accordance with Government Code Section 66000 is $2,150 per equivalent dwelling unit. The EastLake I SPA Plan Amendment project is within the boundaries of the public facilities DIF program and, therefore, the project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. The current Civic Center fee rate is $527 per dwelling unit and $27.60/OU for administration. The EastLake I SPA Plan Amendment obligation at buildout is $256,898 less than the adopted plan obligation. This reduction is caused primarily by the loss of 405 multi-family dwelling units, Civic Center Fee Land Use Adopted Plan Proposed Plan Residential $ 213.435 $ 0 Employment Park 464.224 377.163 Medical Center 0 90,307 Office/Commercial 35,414 17.707 Retail 65.517 51.056 Subtotal $ 778,590 $ 536,233 6% Admin. 46.715 32,174 TOTAL $ 825,305 $ 568,407 3.14.5 Threshold Standard There is no adopted threshold standard for this facility. The facility informa- tion is being provided in this report to aid the City in establishing operational benchmarks which will determine construction phasing of the Civic Center. 3.14.6 Threshold Compliance Reauirement 3.14.1: Civic Center facilities will be funded through the collection of the public facilities fees at the rate in effect al the lime building permits are issued. 3,14-4 EastLake I SPA PlatJ AmetJdmetlt Public FacilitieJ Finance Plan 3.15 CORPORATION YARD 3.15-1 Ea.>tLake I SPA Plan Amendmellt Public Facilities Finance Plan CORPORATION YARD 3.15 CORPORATION YARD 3.15.1 Background The corporation yard is currently operating beyond capacity. New develop- ment, with its resultant increase in required maintenance services, creates a need for a larger corporation yard. The new yard may be located east of Interstate 805 because of the availability of centrally located large parcels. A City staff memo dated November 11, 1987 states that 15 acres are needed to accommodate 85,010 square feet of office and storage and 228,000 square feet of parking, 3.15.2 Existing Corporation Yard Facilities Existin!! Facilities Location Corporation Yard 707 "F" Street Future Facilities Cost Estimate 1. 2. 3. 4. 5, 6. Buildings Outside Storage Parking Site preparation and grading Site development, utilities, and landscaping Site acquisition $ 4,699,491 1,031,362 543,598 4,000,000 1,181,260 1.995.000 TOTAL $ 13,450,711 3.15.3 Corporation Yard Requirements The growth in population, increase in street miles and the expansion of developed areas in Chula Vista, requires more equipment for maintenance as well as more space for storage and the administration of increased numbers of employees. The need for a larger Corporation Yard can be specifically related to new development and its effect on all of these subjects. The existing corporation yard located at "F" Street and Woodlawn no longer accommodates present demands. The City Council approved an agreement on May 22, 1990 between the City and Rancho Del Sur (Sunbow). The agreement grants the City an option to acquire" 15 net usable acres" within lhe 46 acre site referred to in the Phase II Tentative Map, Chula Vista Tract Map 90-7 as 3.15-2 EastLake I SPA Pla/l Amendme/lt Public Facilities Finance PlolJ CORPORATION YARD Unit 19. The City must close the purchase transaction prior to June 1, 1992 according to the agreement. This area of Sunbow is being considered because it provides a central location as the City grows to buildout and because a large parcel of land is available east of Interstate 80S which is suitable for a corpora- tion yard. 3.15.4 Financing Corporation Yard Facilities The Civic Center Expansion with an accompanying threshold standard was not one of the facilities originally considered by the Growth Management Oversight Commission. The Facility information is being provided in this report to aid the City in establishing operational benchmarks which will determine construction phasing of the Civic Center. In January, 1991, the Chula Vista City Council adopted Ordinance No, 2320 establishing a Development Impact Fee to pay for various public facilities within the City of Chula Vista. The facilities are required to support future development within the City and the fee schedule has been adopted in accordance with Government Code Section 66000. The current fee is $2,150 per equivalent dwelling unit. The EastLake I SPA Plan Amendment project is within the boundaries of the public facilities DlF program and, therefore, the project will be subject to the payment of the fee at the rate in effect at the time building permits are issued. At the current fee rate, the EastLake I SPA Plan Amendment obligation at buildout is $232,524 less than the adopted plan obligation. -This reduction is caused primarily by the loss of 405 multi-family dwelling units, Corporation Yard Land Use Adopted Plan Proposed Plan Residential $ 193.185 $ 0 Employment Park 420.180 341.379 Medical Center 0 81.739 Oftlce/Commercial 32.054 16.027 Retail 59,300 46,212 Subtobl $ 704,719 $ 485,357 6 % Admin. 42,283 29,121 TOTAL $ 747,002 $ 514,478 3.15-3 Ea.srLake I SPA Plall Amelldmellt Public Facilities Fillallce Plan CORPORATION YARD 3.15.5 Threshold Standard There is no adopted threshold standard for this facility. The facility informa- tion is being provided in this report to aid the City in establishing operational benchmarks which will determine construction phasing of the corporation yard. 3.15.6 Threshold Compliance ReQuirement 3.15.1: Compliance will be satisfied with the payment of public facility fees at the rate in effect at the time building permits are issued, 3.15-4 EastLake I SPA Plan Amendment Public Facilities Finance Plan 4.0 PUBLIC FACILITY FINANCE 4,1-1 EaSfLake I SPA Plan Amendment Public Facilitie,\' Finance Plan . JBLlC FACILITY FINANCE 4.1 PUBLIC FACILITY FINANCE 4.1.1 Overview The City will ensure the appropriate public facilities financing mechanisms are utilized to fund the acquisition, construction and maintenance of public facilities required to support the planned development of the EastLake I SPA Plan Amendment project in compliance with the City's Growth Management Program. Public facilities are generally provided or financed in one of the following three ways: 1. Subdivision Exaction Developer construcled and financed as a condition of project approval. 2. Development Impact Fee Funded through the collection of an impact fee. Constructed by the public agency or developer constructed with a reimbursement or credit against specific fees. 3. Debt Financing Funded using one of several debt finance mechanisms, Constructed by the public agency or developer. It is anticipaled that all three methods will be utilized for the EastLake I SPA Plan Amendment project to construcl and finance public facilities. 4.1.2 Subdivision Exactions Neighborhood level public improvements will be developed simultaneously with related residential and non-residential subdivisions. Through the use of the Subdivision Map Act, it is the responsibility of the developer to provide for all local streel, ulility and recreation improvements. The use of subdivision conditions and exactions, where appropriate, will insure that the construction of neighborhood facilities is timed with actual development. The imposition of subdivision conditions and exactions does not preclude the use of other public facilities financing mechanisms to finance the public improvement, when appropriate. 4,1-2 EastLake I SPA Plan Amendmellt Public Facilities Fillance Plall PuBLIC FACILITY FINANCE 4.1.3 Development Impact Fee Programs Development Impact Fees are imposed by various governmental agencies, consist with State law, to contribute to the financing of capital facilities improvements within the City of Chula Vista. The distinguishing factor between a fee and a subdivision exaction is that exactions are requested of a specific developer for a specific project whereas fees are levied on all devel- opment projects throughout the City or benefit area pursuant to an established formula and in compliance with State law, EastLake I SPA Plan Amendment Project, through policy decisions of the City of Chula Vista and other governing agencies, is subject to fees established to help defray costs of facilities which will benefit EastLake I SPA Plan Amendment and areas beyond this specific project. These fees may include the following: I. Eastern C/1Ula Vista Transportalion Impact Fee - Street DIF established to provide financing for circulation element road projects of regional significance in the area east of Interstate 805. 2. Public Facilities Development Impact Fee - Public Facilities DIF establishes to collect funds for Civic Center Facilities, Police Facility Remodeling, Corporation Yard Relocation, Libraries,.Fire Suppression System, Geographical Information System, Mainframe Computer, Telephone System Upgrade and a Records Management System, 3. Park Acquisition and Development Fees - PAD Fee established to pay for the acquisition and development of park facilities, 4. Traffic Signal Fees - to pay for traffic signals associated with circulation element streets. 5, Telegraph Canyon Drainage Basin Fee - to pay for constructing drainage channel improvements. 6. Telegraph Canyon Sewer Basin Fee - the City is contemplating the adoption of this fee in early 1992 to pay for sewer basin improvements necessitated by future development in the basin. 7, State Mandated School Impact Fees - payable to the Chula Vista City School District and Sweetwater Union High School District. It should be noted that both school districts generally require development projects to 4.1-3 EnsrLake I SPA Pial! Amelldmellt Public Facilities Finance Platl . ~BLIC FACILITY FINANCE annex into existing Mello Roos Community Facilities Districts in lieu of paying State mandated school fees. 8, Otay Water District Fees - It should be noted that the Water District may require the formation of or annexation to an existing improvement district or creation of some other finance mechanism which may result in specific fees being waived. 4.1.4 Debt Finance Programs The City of Chula Vista has used assessment districts to finance a number of street improvements, as well as sewer and drainage facilities. Both school districts have implemented Mello-Roos Community Facilities Districts to finance school facilities. Assessment Districts Special assessment districts may be proposed for the purpose of acquiring, conslructing, maintaining certain public improvements under the Municipal Improvement Act of 1913, the Improvement Bond Act of 1915, and lhe Lighting and Landscape Act of 1972. The general administration of the special assessment district is the responsibility of the public agency. Special assessment financing may be appropriate when the value or benefit of the public facility can be assigned to a specific property, Assessments are levied in specific amounts against each individual property on the basis of relative benefit. Special assessments may be used for both publicly dedicated on-site and off-site improvements. Mello-Roos Communitv Facilities Act of 1982 The Mello-Roos Community Facilities Act of 1982 authorizes formation of community facilities districts which impose special taxes to provide the financing of certain public facilities or services. Facilities which can be provided under the Mello-Roos Act include the purchase, construction, expansion, or rehabilitation of the following: 1. Local park, recreation, or parkway facilities; 2. Elementary and secondary school sites and structures; 3. Libraries; 4. Any other governmental facilities that legislative bodies are autho- rized to construct, own or operate. 4.1-4 EastLake I SPA Plat. Amendment Puhlic Facilities Finance Pla" ru6LIC FACILITY FiNANCE 4.1.5 Other Methods Used to Finance Facilities General Fund The City of Chula Vista's general fund serves to pay for many public services throughout the City. Those facilities and services identified as being funded by general fund sources represent those that will benefit not only the residents of the proposed project, but also Chula Vista residents throughout the City, In most cases, other financing mechanisms are available to initially construct or provide the facility or service, then general fund monies would only be expected to fund the maintenance costs once the facility is accepted by the City, State and Federal Fundin2 Although rarely available to fund an entire project, Federal and State financial and technical assistance programs have been available to public agencies, in particular the public school districts. The City was recently awarded a $6 million State Grant to construct the Montgomery/Otay Library. Dedications Dedication of sites by developers for public capital facilities is a common financing tool used by many cities. In the case of Eastlake I SPA Plan Amendment, the following public sites are proposed to be dedicated: 1, Roads (if public) 2. Open space and public trail systems Homeowners Associations Community Homeowner Associations were formed to manage, operate and maintain private facilities within EastLake I. Developer Reimbursement A!!reements Certain facilities that are off-site of EastLake I SPA Plan Amendment and/or provide regional benefits may be constructed in conjunction with the develop- ment of EastLake I. In such instances, developer reimbursement agreements may be executed to provide for a future payback to the developer for the additional cost of these facilities. Future developments are required to pay back their fair share of the costs for the shared facility when development occurs. 4.1-5 EaI.tLake I SPA Plan Amendment Public Faciliries FinClnce Platl PUBLIC FACILITY FINANCE SDecial Al!reements/DeveIoDment Al!reement This category includes special development programs for financing construction of Telegraph Canyon Road and State Route 125, It also includes any other special arrangements between the City and the developer such as credits against fees, waiver of fees, or charges for the construction of specific facilities, A development agreement can play an essential role in the implementation of the Public Facilities Financing Plan, The Public Facilities Financing Plan clearly details all public facility responsibilities and assures that the construction of all necessary public improvements will be appropriately phased with actual development, while the development agreement identifies the obligations and requirements of both parties. 4.1.6 Public Facility Finance Policies The following finance policies were included and approved with the Growth Managemenl Program to maintain a financial management system that will be implemented consistently when considering future development applications, These policies will enable the City 10 effectively manage its fiscal resources in response to the demands placed on the City by future growth, 1. Prior to receiving final approval, developers shall demonstrate and guarantee that compliance is maintained with the City's adopted threshold standards. 2. The Capital Improvement Program Budget will be consistent with the goals and objectives of the Growth Management Program, The Capital Improvement Program Budget establishes the timing for funding of aJl fee related public improvements. 3. The priority and timing of public facility improvements identified in the various City fee programs shall be made at the sole discretion of the City Council. 4, Priority for funding from the City"s various fee programs shall be given to those projects which facilitate the logical extension or provision of public facilities as defined in the Growth Management Program, 5. Fee credits, reimbursement agreements, developer agreements or public financing mechanisms shaJl be considered only when it is in the public interest to use them or these financing methods are needed to rectify an 4.1-6 EastLake I SPA Plall Amelldmellt Public Facilities Finance Plan l'u8L1C FACILITY FiNANCE existing facility threshold deficiency. Such action shall not induce growth by prematurely extending or upgrading public facilities, 6, All fee credit arrangements or reimbursement agreements will be made based upon the City's plans for the timing and funding of public facilities contained in the Capital Improvement Program Budget. 7, Public facility improvements made ahead of the City's plans to construct the facilities will result in the need for additional operating and mainte- nance funds, Therefore all such costs associated with the facility construction shall become the responsibility of the developer until such time as the City had previously planned the facility improvement to be made. 4.1.7 Cumulative Debt The City of Chula Vista has an established policy limiting the maximum debt to be placed on a residential dwelling unit to an additional one percent above the property tax. This policy was restated in the adopted Growth Management Program. Like many other cities, Chula Vista has long understood that it is not the only agency which can utilize public finance mechanisms and, therefore, can not always guarantee that the total debt will remain at or beloV{ a maximum of 2 percent. The City needs to coordinate its debt finance programs with the other special districts which provide service to the residents of Chula Vista to ensure that the cumulative debt does not become excessive. Coordination is also necessary to guarantee all public facilities needed to support a development can be financed and constructed as needed. The Public Works Department generally requires the preparation of an assessment district feasibility plan for the buildout of a master planned community prior to initiation of the first assessment district in order to determine the debt capacity limits and benefit zones related to using public financing to fund infrastructure improvements. A draft feasibility and financing plan for the remaining EastLake Development dated September 5, 1991 was prepared by Willdan Associates and submitted to the City of Chula Vista Engineering Department for review, 4.1-7 EastLake I SPA Plall Amelldmetlt Public Facilities Finallce Plall YUBLIC FACILITY FINANCE 4.1.8 Lifecycle Cost Section 19.09.060 Analysis subsection F(2) of the Growth Management Ordinance requires the foJlowing: ".. .The inventory shall include Life Cycle Cost ("LCC") projections for each element in I9,09,060(E)...as they pertain to City fiscal responsibility. The LCC projections shall be for estimated life cycle for each element analyzed, The model used shall be able to identify and estimate initial and recurring life cycle costs for the.. .elements..." Backl!.rollnd The following material presents information on lhe general aspects of life cycle cost analysis as well as its specific application to the City of Chula Vista operations. The discussion regarding the general benefits and process of LCC is meant to provide a common base of understanding upon which further analysis can take place. Life cycle costing (LCC) is a method of calculating the total cost of asset ownership over the life span of the asset. Initial costs and all subsequent expected costs of significance are included in the life cycle cost analysis as weJl as disposal value and any other quantifiable benefits to be derived as a result of owning the asset. Operating and maintenance costs over the life of an asset often times far exceed initial costs and must be factored into lhe (decision) process. Life cycle cost analysis should not be used in each and every purchase of an asset. The process itself carries a cost and therefore can add to the cost of the asset. Life Cycle Cost analysis can be juslified only in those cases in which the cost of the analysis can be more than offset by the savings derived through the purchase of the asset. Four major factors which may influence the economic feasibility of applying LCC analysis are: I. Energy Inlensiveness - LCC should be considered when the anticipated energy costs of the purchase are expected to be large throughout its life. 4.1-8 EastLake I SPA Plall Amendmem Public Facilities Finance Pian l-uBLlC FACILITY fINANCE 2. Life Expectancy - For assets with long lives (i.e" greater than five years), costs other than purchase price take on added importance. For assets with short lives, the initial costs become a more important factor. 3. Efficiency - The efficiency of operation and maintenance can have significant impact on overall costs. LCC is beneficial when savings can be achieved through reduction of maintenance costs, 4. Investment Cost - As a general rule, the larger the investment the more important LCC analysis becomes. The four major factors listed above are not, however, necessary ingredients for life cycle cost analysis, A quick test to determine whether life cycle costing would apply to a purchase is to ask whether there are any post-purchase costs associated with it. Life cycle costs are a combination of initial and post- purchase costs. The term "capital budgeting" is defined as the process of analyzing expenditures on assels (expected to provide returns beyond a year) to determine if they should be included in the capital budget. The outlays may be for facilities which are either revenue-producing or nonrevenue producing. Life cycle costing is not something different from capital budgeting but, rather, is generally understood to be the application of capital budgeting to nonrevenue- producing projects, Capital budgeting is a term more familiar to industry while life cycle costing is more familiar to government, The principles are the same, however, regardless of the terminology since the objective is to maximize benefits and minimize costs. For nonrevenue-producing projects such questions arise as: "Will it pay for itself?" "If so, in what period of time?" "Which of several alternatives will cost the least or save the most?" "Should it be leased or bought?" "Should it be replaced?" These are questions which can be answered by the application of life cycle costing methods. Capital has a cost, regardless of whether it comes from an investor voluntarily or from a taxpayer involuntarily. A business derives its capital from retained profits, borrowed funds, and sale of shares in the business. The overall cost of its financing is referred to as the "cost of capital." Government obtains 4.1-9 EastLake I SPA Plan Amendment Public Facilities Fiflllllce Plan I'UBLIC FACILITY FINANCE funds primarily from taxation, sale of bonds and through the process of development exactions, and although the "cost of capital" definition is not exactly parallel, the application to capital analysis is similar. As long as capital can be employed in other projects and earn a return, it is not free - it has an opportunity cost. "Opportunity cost" refers to the cost sacrificed by not investing in an alternative project. This applies even where the capital takes the form of assets other than cash as long as a cash-equivalent can be established for the assets, To say that capital has an opportunity cost is another way of saying that money has a time value. The present worth of money due in the future is calculated by a process known as discounting. The discounting process facilitates the translation of future values to present values. If the total cost of owning an asset is its initial cost and all subsequent costs, the latter must be discounted to present value before they are combined with initial cost to obtain the life cycle cost. All life cycle cost analysis must be performed in terms of compatible dollars, that is, dollars dated as of a point in lime or a period of time. The tools of life cycle cost analysis by which dollar values are shifted in time are based upon six basic interesl formulas. The symbols used in these formulas are: i = interest rate per period n = number of interest periods P = present worth (or present value) F = future worth (or future value) A = uniform sum of money in each time period Using these tools of life cycle cost analysis and the concept of the time value of money, two methods of life cycle costing are generally available. They are lhe "present worth method" and the "uniform annual cost method." When the "present worth method" is used, all expenditures, regardless of when they occur, are compared during a common year; that is, baseline year. Future expenditures are properly discounted to reflect their time value using the six basic formulas. Once these future expenditures are discounted, they may be compared properly to expenditures incurred "today," or during the "baseline year." Once this discounting is accomplished, all expenditures are weighed on a common basis and may be added together to obtain a total present worth value. The other method, "uniform annual cost method," reduces each alternative cost to the equivalent base of a uniform annual cost. By using this method, both present dollars and future dollars are converted to a uniform annual cost while taking into account the time value of money at a particular interest rate. All 4.1-10 EmtLake I SPA Plall Amelldmetlt Public Facilities Finance Plan PUBLIC FACILITY FL"IANCE present costs are broken down into equivalent yearly payments throughout the life cycle. All future costs spent at any time during the life cycle are also broken down into equivalent yearly payments throughout the life cycle. All the equivalent yearly costs are then added together to establish the total uniform annual cost. When comparing alternatives, the same result will be achieved whether the present worth method or uniform annual cost method is used, The same relative cost advantage will result from either method of calculation, An important step in life cycle cost analysis is the development of an all- inclusive listing of all costs and dollar benefits associated with a given facility, This listing must include all dollar flows from the first outlay to disposal of the facility and must be categorized by stage of ownership to facilitate the LCC analysis as follows: I. Initial Cost Period - Conceptual studies, design, planning, acquisition, installation, testing, training, financing of pre-operational phase. Expenditures made prior to the LCC analysis (called "sunk costs") are not included. 2. Use Period - a. Operating costs - staffing, energy, insurance, security, increases in working capital, personnel training. b. Maintenance Costs - parts used, repair, cleaning, painting, all corrective and preventive maintenance. c. Replacement costs. 3. Disposal Period - Costs of removal and restoration, salvage value and release of working capital are benefits (i.e., negative costs). Shouldn't the wear (depreciation) on a piece of equipment be included as a cost? The answer is no, since there is no cash outlay for depreciation. The cash was paid initially for the purchase and to include depreciation as a cost would be counting it twice. Purchasers in the private sector who are subject to federal income tax may deduct depreciation as an expense, provided an approved method of accounting for the depreciation is used, One of the objections to the use of life cycle costing is that the estimation of future costs is too difficult. Aren't the estimates merely guesses? And why 4.1-11 Ea.'tLake I SPA Plan Amelldmetlt Public FacilirieJ Finance Plan I liBLlC FACILITY FINANCE should decisions be based on guesses? If life cycle costing is based on dubious estimates, how useful can it be? In response to these questions, it can be argued that there is no alternative to life cycle costing. Buying on initial cost is not an alternative to buying on life cycle cost. All purchases are made for a life cycle and the only difference between initial cost and life cycle cost purchasing is in the judgement about the treatment of future costs. Life cycle costing, if done correctly, recognizes that post-purchase costs matter, that they do have value, and that a considered estimate of those costs is likely to be closer to true value than the zero value presumption. In either case, a judgement about future costs cannot be avoided, The only real issue is what the judgement will be. Undeniably there is some guesswork in predicting costs, but often information can be obtained which will reduce the uncertainty of the estimates, It may be that an estimate can be narrowed down to a range, but even that information is useful. The following is a step-by-step description for completing the Life Cycle Cost Analysis (in short form). 1. Initial Costs a, Base Cost - Enter basic initial cost of equipment/asset. b. Interface and Auxiliary Costs - Enter cost of such items as: I. Additional Construction II, Additional Plumbing III. Additional Electrical IV. Fuel Storage Tanks V. Any other costs associated with the item under con- struction c, TotaJ Initial Cost = Total of la and 1b d. Difference in Initial Cost - Subtract low initial cost from high initial cost allerative from respective allernatives, 2. Operating Cost, Present Worth a. Fuel Cost = Present Fuel Cost x Discount-Escalation Factor b. Operating Labor Cost = Present Labor Cost x Discount-Escalation Factor 4,1-12 EastLake I SPA Pla/l Ame/ldmelll Public Facilities Fi/la/lce Pla/l "BLIC FACILITY FINANCE c, Maintenance Cost = Present Maintenance Cost x Discount-Escala- tion Factor d, Replacement Cost = Future Replacement Cost x Single Present Worth e, Salvage Value = Future Salvage x Single Present Worth f, Add whatever annual costs that are not considered g. above, Tax benefits from depreciation and from expense deduct- h. tions may be included here but must be deducted from costs I. Total Operating Cost = 2a + 2b + 2c + 2d + 2e + 2f + 2g + 2h () 3. Total Operating and Initial Cost = lc + 2i 4, Uniform Initial Cost = lc x UCR 5. Uniform Operating Cost = 2i x UCR 6. Total = 4 + 5 ADDlications for LCC Analvsis The City of Chula Vista currently utilizes life cycle cost analysis in determining () the most cost effective purchase of capital equipment as weB as in the determination of replacement costs for a variety of roBing stock, The use of LCC techniques takes place in the preparation of the City'~ Five Year Capital Improvement Budget (CIP) as weB as in the Capital Outlay sections of the annual Operating Budget. There are no project facilities that are not covered by LCC analysis. In addition to these existing processes, the City should require the use of LCC analysis prior to or concurrent with the design of public facilities required by new development. Such a requirement will assist in the determination of the most cost effective selection of public facilities. e 4.1-13 Ea.,tLake I SPA Plall Amelldmetlt Public Facilities Fillance Plan EASTLAKE I PLANNED COMMUNITY DISTRICT REGULATIONS Kaiser/Activity Center Amendment ctrilteeutt:R\!ifl+iJi!i~ Draft June 3, 1992 TABLE OF CONTENTS Page INTRODUCTION........................................................ iv SECTION I 1.0 1.1 1.2 1.3 1.4 1.5 1.6 1.7 SECTION II ILO 11.1 IL2 11.3 GENERAL PROVISIONS Purpose and Scope................................. 1-1 Private Agreements................................ 1-1 Repeal of Conflicting Ordinances.................. I-l Establishment of land Use Districts............,.. I-l Clarification of Ambiguity........................ I-2 Effects of Regulations...,........................ 1-3 Enforcement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I-3 Definitions....................................... 1-4 RESIDENTIAL DISTRICTS Purpose........................................... I I-l land Use District Grouping........................ II-l Permitted Uses.................................... I I-l Property Development Standards: Residential Districts......................................... II-3 11.4 Performance Standards: Residential Districts..... 11-5 II.5 Accessory Structures: Residential Districts....... II-7 II.6 Walls and Fences: Residential Districts.......... II-8 II.7 Signs: Residential Districts..................... 11-8 SECTION III VILLAGE CENTER DISTRICTS 111.0 Purpose........................................... I II-l IILl Permitted Uses.................................... III-l (3/1/89) SECTION VII VIr. 0 VIr. 1 VIr. 2 VI1.3 SECTION VIII VII 1. 0 VII I. 1 VI I 1. 2 VI 11.3 Table of Contents (continued) COMPREHENSIVE SIGN REGULATIONS Page Purpose. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VII-1 Permit Requirement and Review..................... VII-2 Sign Regulations.................................. VII-8 Design Standards.................................. VII-ll OFF-STREET PARKING Purpose. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . General Provisions................................ Schedule of Off-Street Parking Requirements....... Property Development Standards: Off-Street Parking..... ...................................... VIII.4 Performance Standards: Off-Street Parking........ SECTION IX IX.O IX.1 IX.2 IX.3 IX.4 A. B. (3/1/89 ) ADM I N I STRATI ON VIII-l VIII-l VIII-2 VI II-6 V II 1-9 Purpose........................................... IX- 1 Standard Procedures............................... IX-l Administrative Review............................. IX-l Site Plan and Architectural Approval.............. IX-l Other Provisions.................................. IX-2 EXHIBITS LAND USE DISTRICTS GENERAL DEVELOPMENT PLAN ii; INTRODUCTION These Planned Community (PC) District Regulations are adopted pursuant to Title 19, Zoning, of the Chula vista Municipal Code and are intended to implement and integrate the Chula vista General Plan, the General Development Plan, and the sectional Planning Area Plans (SPAs) for EastLake I, EastLake Greens and EastLake Trails. These regulations set forth the development and use standards for all property within EastLake I Planned Community District by establishing: setbacks; building heights; parking requirements; landscape requirements; use restrictions; animal regulations; density of development; lot size, width and depth; fencing requirements; and, signing regulations. The PC District Regulations, along with the various SPA Plans, delineate precisely the allowable use of the property. The PC District Regulations are organized into four basic land use districts: Residential; Village Center; Business Center; and Special Purpose. Each of these four basic districts is further broken down into specific land use districts: Residential Land Use Districts RE-3 RS-5 RS-7 RP-8 RP-13 RC-lO RC-15 RC-22 RM-25 RM-44 Residential Estate - 3 District Residential Single Family - 5 District Residential Single Family - 7 District Residential Planned Concept - 8 District Residential Planned Concept - 13 District Residential Condominium - 10 District Residential Condominium - 15 District Residential Condominium - 22 District Residential Multi-Family - 25 District Residential Multi-Family - 44 District Villaqe Center Land Use Districts VC-l VC-2 VC-3 Village Center w~i;!@ COl!IIReFeial District village Center $~m# Office District village Center ~RM#A 8u~port District (06/03/92 ) iv Business Center Land Use District BC-l BC-2 Business Center Manufacturing Park District Business Center Manufacturing Service District Special Purpose Land Use Districts OS-l OS-2 OS-3 OS-4 OS-5 OS-6 OS-7 Open Space - 1 District Open Space - 2 District Open Space - 3 District Open Space - 4 District Open Space - 5 District Open Space - 6 District Open Space - 7 District PQ-l F~ Quasi-Public Facilities District Future Urban District (3/1/89) v SECTION I: GENERAL PROVISIONS I.O Purpose and Scope For the purpose of promoting and protecting the pUblic health, safety and welfare of the people of the City of Chula Vista, to safeguard and enhance the appearance and quality of development of EastLake I, and to provide the social, physical and economic advantages resulting from comprehensive and orderly planned use of land resources, these Planned Community District Regulations defining land use districts and regulations within those districts are hereby established and adopted by the City Council. I.l Private Agreements The provisions of this ordinance are not intended to abrogate any easements, covenants, or other existing agreements which are more restrictive than the provisions of this ordinance. I.2 Repeal of Conflicting Ordinances Whenever the provisions of this ordinance impose more restrictive regulations upon construction or use of buildings or structures, or the Use of lands or premises than are imposed or required by other ordinances previously adopted, the provisions of this ordinance or rules or regulations promulgated hereunder shall govern. I.3 Establishment of Land Use Districts A. Division of EastLake I into Land Use Districts In order to classify, regulate, restrict and separate the use of land, buildings and structures, and to regulate and limit the type, height and bulk of buildings and structures in the various districts, and to regulate the areas of yards and other open area abutting and between buildings and structures, and to regulate the density of population, EastLake I is hereby divided into the following Land Use Districts: Residential Land Use Districts RE-3 RS-5 RS-7 RP-8 RP-13 RC-10 RC-15 RC-22 RM-25 RM-44 (3/4/92) Residential Estate - 3 District Residential Single Family - 5 District Residential Single Family - 7 District Residential Planned Development - 8 District Residential Planned Development _ 13 District Residential Condominium - 10 District Residential Condominium - 15 District Residential Condominium - 22 District Residential Multi-Family - 25 District Residential MUlti-Family - 44 District I-1 Villaqe Center Land Use Districts VC-1 VC-2 VC-3 Village Center ~%~F CemmeFeial District Village Center fii-!~1;:Officc District Village Center ~gEgq euppeFt District Business Center Land Use Districts BC-1 BC-2 Business Center Manufacturing Park District Business Center Manufacturing Service District Special Purpose Land Use Districts 05-1 Open Space - 1 District OS-2 Open Space - 2 District OS-3 Open Space - 3 District OS-4 Open Space - 4 District OS-5 Open Space - 5 District OS-6 Open Space - 6 District OS-7 Open Space - 7 District PQ-1 Quasi-public Facilities District F-1 Future Urban District B. Adoption of Land Use Districts _ Maps Said several Land Use Districts and boundaries of said Districts and each of them hereby are established and adopted as shown, delineated and designated on the EastLake I Land Use Districts Map of the City of Chula Vista, San Diego County, which map, together with all notations, references, data, district boundaries and other information ther~on, is made a part hereof and adopted concurrently herewith. C. Filinq The original of the EastLake I Official Land Use District Map shall be kept on file with the City Clerk and shall constitute the original record. A copy of said Map shall also be filed with the Planning Department. D. Chanqes to the Land Use District Map Changes to the boundaries of the land Use districts shall be made by ordinance and shall be reflected on the EastLake I Official Land Use District Map. Minor changes resulting from the approval of a tract map may be made to the land use district map as an administrative matter. Clarification of Ambiguity I.4 If ambiguity arises concerning the appropriate classification of a particular Use within the meaning and intent of this ordinance, or if ambiguity exists with respect to matters of height, yard requirements, area requirements or land use district boundaries as set forth herein, it shall be the duty of the Planning Director to ascertain all pertinent facts and forward said findings (06/03/92) I-2 and recommendations to the Pl anni ng Commi ss ion, or on appea 1, to the City Council and if approved by the Commission or, on appeal, by the City Council. Thereafter, the established interpretation shall govern. Should any provision of these regulations conflict with those of the Municipal Code, the requirements herein shall apply. 1.5 Effects of Regulations The provisions of this ordinance governing the use of land, buildings, and structures, the size of yards abutting buildings and structures, the height and bulk of buildings, the density of population, the number of dwelling units per acre, standards of performance and other provisions hereby are declared to be in effect upon all land included with the boundaries of each and every land use district established by this ordinance. 1.6 Enforcement A. Enforcement ~ City Officials The City Council, the City Attorney, the City Manager, the Director of Public Safety, the Building Official, the Planning Director, the City Cl erk and all offi ci a 1 s charged wi th issuance of 1 i censes or permits, shall enforce the provisions of this ordinance. Any permit, certificate or license issued in conflict with the provisions of this ordinance shall be void. B. Actions Deemed a Nuisance Any building or structure erected hereafter, or any use of property con- trary to the provisions of a duly approved Design Review, Site Plan, Variance, Conditional Use Permit or Administrative Permit and/or this ordinance shall be and the same hereby is declared to be unlawful and a public nuisance per se and subject to abatement in accordance with local ordinance. C. Remedies All remedies concerning this ordinance shall be cumulative and not exclu- sive. The conviction and punishment of any person hereunder shall not relieve such persons from the responsibility of correcting prohibited conditions or removing prohibited bUildings, structures, signs or improve- ments, and shall not prevent the enforced correction or removal thereof. D. Penalties Any person, partnership, organization, firm or corporation, whether as principal, agent, employee or otherwise, violating any provision of this ordinance or violating or failing to comply with any order or regulation made hereunder, shall be guilty of an infraction and, upon conviction thereof, shall be punishable as provided by local ordinance. (3/1/89) 1-3 I.7 Definitions For the purpose of this Ordinance. certain words, phrases and terms used herei n sha 11 have the meani ng ass i gned to them by Tit 1 e 19 of the City of Chula Vista Municipal Code. When not i nconsi stent with the context, words used in the present tense include the future; words in the singular number include the plural; and those in the plural number include the singular. The word "shall" is mandatory; the word "may" is permissive. Any aspect of 1 and use regul at i on withi n EastLake I not covered by these district regulations or subsequent plan approvals, shall be regulated by the applicable section of the Chula Vista Municipal Code (CVMC). (3/1/89) 1-4 SECTION II: RESIDENTIAL DISTRICTS II.O Purpose In addition to the objectives outlined in Section I.O (Purpose and Scope), the Residential Districts are included in the Planned Community District Regulations to achieve the fOllowing purposes: To reserve appropriately located areas for family living at a broad range of dwelling unit densities consistent with the General Plan and with sound standards of public health, safety and welfare; To ensure adequate light, air, privacy and open space for each dwelling; To minimize traffic congestion and avoid the overloading of public services .and utilities by preventing construction of buildings of excessive bulk or number in relation to the land area around them; To protect residential unsightliness, odors, influences; and properties from noise, smoke and other illumination, objectionable To facilitate the provision of utility services and other public facilities commensurate with anticipated population, dwelling unit densities and service requirements. II.l Land Use District Grouping To facilitate the establishment of permitted use and development standards which are applicable to more than one land use district, land use groups are herein established. The following land use groups are established and shall be identified by the designation indicated below: Land Use Group Desiqnation RE RS RP RC RM Land Use District Included in Group RE-3 RS-5 and RS-7 RP-g and RP-13 RC-10, RC-15 and RC-22 RM-25 and RM-44 II.2 Permitted Uses The following uses shall be permitted where the symbol "P" appears and shall be permitted subject to a Conditional Use Permit where the symbol "C" appears. Uses where the symbol "A" appears shall be permitted subject to an Administrative Review. (3/4/92) II-l o land Use land Use Group -- RE RS RP RC RM A. Residential Uses 1. Single family dwellings P P P P P 2. Duplex dwe 11 i ngs P p P 3. Guest dwell i ngs or accessory living quarters A 4. Mobile homes on individual lots which are certified under the National Mobile home Construction and Safety Standards Act of 1974 P P P P P 5. Group residential, including but not limited to, boarding or rooming homes, dormitori es, and retirement homes C A A 6. Multiple dwellings A p P 7. Townhouse dwellings P P P B. Agricultural Uses 1. All types of hort i cu lture p p p p P 2. Agri cu ltura 1 crops A A A A A 3. Animal raising or grazing A 4. Keeping of three (3) dogs and/or three (3) cats (over the age of four months) P p P P P C. Public and Quasi-Public Uses 1. Day nurseries, day care schools and nursery schools (over 12 children)* C C C C C 2. Convalescent homes C C C C C 3. Churches, convents, monasteries and other religious places of worship (subject to requirements of Section 19.58.110 CVMC) C C C C C 4. Essential public services including but not limited to: schools, 1 ibraries, museums, pa rks, public works facilities and other civic uses C C C C C *Under 12 children subject to City standards. (3/1/89) 11-2 land Use land Use Group RE RS RP RC RM 5. Public utility and public service substations, reservoirs, pumping plants and similar installations C C C C C 6. Recreational facil it i es including but not 1 imited to: country clubs, tennis and swim clubs, golf courses, racquetba 11 and handball. (Sites for such facilities which are 2 acres or less in size shall be subject to Administrative Review only.) C C C C C 7. Recreational courts, including but not 1 imited to: tennis, basketba 11, and similar uses A A A A A D. Home Occupations 1. Home occupations subject to the pro- visions of Section VI.l A A A A A E. Accessory Uses l. Accessory structures and uses located on the same site as a permitted use A A A A A 2. Accessory structures and uses located on the same site as a conditional use A A A A A F. Temporary Uses l. Temporary uses as prescribed in Section VI.O A A A A A 11.3 Property Development Standards: Residential Districts A. The following Property Development Standards shall apply to all land and buildings, other than accessory buildings, permitted in their respective residential land use districts. The use of the symbol "SP" indicates that the standard is established by the approval of a Site Plan. Dimen- sions and standards are minimums. Minor variations may be permitted subject to site plan or tract map approval providing that the minimums specified herein are maintained as average minimums. lot widths and depths are herein maintained as average minimums. lot widths and depths are typical minimums but may vary slightly with irregularly shaped lots and site specific conditions. The parking standards for a planned Senior Citizen or "affordable" residential development may be reduced from those specified herein for the district in which it is located by the Director of Planning. (3/1/89) II-3 Residential Property Development Standards 1. Lot area (in net OOO's square feet) 2. Lot width (in feet) (attached products in RP district) 3. Lot depth (in feet) 4. Lot coverage (percent) 5. Front yard setback: a) to direct entry garage b) to side entry garage (single story garage in RS district) 6. To main residence 7. Side yard setback: a) to adjacent residential lot (min. total/one side) b) to adjacent street (corner lot) 8. 9. Rear yard setback Building height. maximum (2 1/2 story max. RE, RS & RP districts) 10. Parking spaces per unit 40 20 20 20 RE Land Use Group RS RP RC 31 38 25 100 (RP-8)90 SP (RP-13)50 8 70 5 50 100 50 SP 20 15 SP SP 10 20 SP 15/5 la/52 SP 10 10 10 20 283 2 (gar. ) 15 283 SP 283 2 (gar. ) 24 T------------- May be reduced for attached units with Site Plan approval 2 RS-5 District only; 13/3 in RS-7 District 3 May be increased to 35 feet with Site Plan approval SP SP SP SP SP SP SP SP SP 45 1.5 sp 1 bdrm. unit 2.0 sp 2 bdrm. unit 2.5 sp 3 bdrm. un it + RM SP SP SP SP SP SP SP SP SP SP 45 1.5 sp 1 bdrm. unit 2.0 sp 2 bdrm. unit 2.5 sp 3 bdrm. unit + 4 Two car garage for RP detached units; one car garage and one carport for RP attached units (3/10/89) 11-4 B. Group Parking Standards for RC and RM Land Use Groups The parking requirements include 0.5 spaces for guest parking. This requirement may be reduced to 0.3 space per unit by the Zoning Administrator which would result in a reduction of the standards set forth in the table. If more than one space per dwelling unit is assigned to the dwelling unit, then the required guest parking spaces shall be marked and clearly identified as guest parking. The guest parking spaces shall not be permitted to be assigned to individual dwelling units. C. Special Requirements 1. Front yard setbacks shall be measured from the ri ght-of-way of the fronting street. The front yard setback may be reduced, subject to site plan approval, within the RP, RC and RM districts. If the front yard setback is reduced to less than twenty (20) feet, and the dwelling unit is located on a street, cul-de-sac, or court contain- ing more than twelve (12) dwelling units, then the garage shall be equipped with an automatic garage door opener. 2. The allowable building area for each lot shall be as permitted in the table below. The maximum building area for single family detached and attached products shall be the square footage listed or that permitted by the percentage of lot area, whichever is greater. Homeowner additions shall be allowed only where consistent with these standards. A 300 square foot open patio (covered but open on three sides) shall be permitted on each residential lot and shall be exempt from inclusion in this calculation. Permitted Building Area District Square Footage Lot Area Percentage (FAR) -- RS-5 4,500 50% RS-7 3,900 50% RP-8 2,900 55% RP-13 2,000 55% A 11 res i dent i a 1 deve 1 opment north of Tel egraph Canyon Road, withi n the EastLake I SPA, shall be exempt from this maximum bui lding area s tanda rd. (3/10/89 ) 11-5 II.4 Performance Standards: Residential Districts In all Residential Districts, the following performance standards shall be met: A. Air conditioners, antennas, ham radio antennas, solar panels, heating, cooling, ventilating equipment and all other mechanical, lighting or electrical devices shall be so operated and located so that they do not disturb the peace, quiet and comfort of neighboring residents and shall be screened, shielded and/or sound buffered from surrounding properties and streets. All equipment shall be installed and operated in accordance with all other applicable ordinances. Heights of said equipment shall not exceed the required height of the zone in which they are located. Private, individual satellite dish antennas are prohibited. Community or association operated satellite dish antennas may be allowed subject to a Conditional Use Permit. B. Required front and exterior side yards shall be landscaped and shall con- s i st predomi nant ly of trees, plant materi a 1 s, groundcover and decorat i ve rocks, except for necessary walks, drives and fences. All required land- scaping shall be permanently maintained in a healthy and thriving condi- tion, free from weeds, trash and debris. Landscaping requirement may be met by either installation by the builder or developer, or for single fami ly development, requirements through CC&R's that individual home- owners install their front yard landscaping within one year of occupancy, or sooner if required by CC&R's. C. All utility connections shall be designed to coordinate with the archi- tectu ra 1 elements of the site so as not to be exposed except where required by utility provider. Pad-mounted transformers and/or meter box locations shall be included in the site plan with any appropriate screen- ing treatment. Power lines and cables shall" be installed_underground. D. The acceptable outdoor noise exposure level, measured at the property line, for each residential district is provided in the table below. (See amended Chapter 19.66 CVMC for definitions and additional details). Exterior Noise Limits* Receivinq Land Use District RE, RS, RP RC, RM 1~=J.Q~ 55 dbA 60 d bA J.Q~=la.m 45 dbA 50 dbA *Environmental Noise - leq in any hour *Nuisance Noise - not exceed at any time (3/1/89) 11-6 E. The maximum permissible dwelling unit interior noise levels are provided in the table below. Interior Noise Limits Time Interval Any Time 1 min. in 1 hour ----- ~ min. ~ 1. hour 7 a.m. - 10 p.m. 10 p.m. - 7 a.m. 55 dbA 45 dbA 50 dbA 40 dbA 45 dbA 35 dbA F. Energy Conservation. Buildings shall be located on the site to provide adjacent buil di ngs adequate sun 1 i ght for solar access when pract i ca 1. Buildings should be designed to minimize energy consumption requirements, including but not necessarily limited to, the following conservation considerations: Cogeneration; South facing windows; Eave coverage for windows; Double glazed windows; Earth berming against exterior walls; Greenhouses; and, Deciduous shade trees. G. In the RC and RM districts, condominiums where permitted, be met: i nc 1 udi ng the convers i on of apartments to the fo 11 owi ng performance standards sha 11 1. Masonry walls or fences six (6) feet in height, from the highest finished grade, shall be required where needed for noise attenuation and/or privacy. 2. Where a lot fronts on more than one street, it shall be considered to have multiple frontages and shall be required to meet special side yard setbacks. 3. When an RC and/or RM lot is adjacent to any sing 1 e famil y zone, a minimum of fifteen (15) feet of landscaping shall be maintained on the RC and/or RM lot between such uses. 4. Lockable, enclosed storage shall be provided in the carport area; substitutions may be approved by the Director of Planning. 5. Conveniently located common laundry facilities shall be provided for units which do not have individual hook-ups. 6. Conveniently located and well screened trash enclosures shall be provided for all dwelling units. 7. Recreation vehicle (including campers, boats and trailers) parking areas shall be provided, fully screened from view or the development CC&R's shall prohibit all parking of recreation vehicles. (3/1/89) 1I-7 1I.5 Accessory Structures: Residential Districts Accessory Buildings and Structures: Accessory buildings and structures, attached or detached, used either wholly or in part for 1 iving purposes, shall meet all of the requirements for location of the main structure as constructed or required by the District, whichever is less restrictive; except as herein provided. A. Enclosed accessory buildings or structures that are attached to the main bui 1 di ng shall not be allowed to encroach into the requi red rear yard setback. Open structures may be allowed to encroach into the rear yard setback subject to approval by the Director of Planning. B. A detached accessory structure shall meet the setback requirements of the main building for the front and street side yard areas. C. A detached accessory structure may be located within an interior side or rear yard provided that such structure is located no closer than five (5) feet to an interior side or rear lot line and is at least six (6) feet from the main structure and does not exceed one story in height. D. Porches, steps, architectural features such as eaves, awnings, chimneys, balconies, stairways, wing walls or bay windows may project not more than four (4) feet into any required front or rear yard area, and not into any required side yard more than one-half of said required side yard. 11.6 Walls and Fences: Residential Districts In any requi red front or side yard adjacent to a street, a wa 11, fence or hedge sha 11 not exceed forty-two (42) inches in hei ght. except as provi ded herei n. A. A wall, fence or hedge not more than six (6) feet in height may be main- tained along the interior side or rear lot line, provided that such wall, fence or hedge does not extend into a requi red front or side yard adja- cent to a street except for noise attenuation as required by the City and as herein provided. B. A wall, fence or hedge adjacent to a driveway or street providing vehicu- lar access to an abutting lot or street shall not exceed forty-two (42) inches in height within the front or side yard setback area of the lot. Corner cut-offs may be required to maintain a reduced height in special circumstances for safety and visibility. C. Fiberglass or bamboo sheeting or other similar temporary material shall not be permitted as a fencing material on street frontages. II.7 Signs: Residential Districts No sign or outdoor advert is i ng structure sha 11 be permi tted in any res i den- tia1 district except as provided in Section VII. (3/1/89) II-8 SECTION III: VILLAGE CENTER DISTRICTS 111.0 Purpose In addition to the objectives outlined in Section 1.0 (Purpose and Scope), the Village Center Districts are included in the Planned Community District Regulations to achieve the following purposes: To provide appropriately located areas for office uses, retail stores, service establishments and wholesale businesses, offering commodities and services required by residents of the City and its surrounding market area; To provide an opportunity for commercial and quasi-public community support facilities; To encourage office and commercial uses to concentrate for the convenience of the public and for a more mutually beneficial relationship to each other; To provide adequate space to meet the needs of modern commer- cial development, including off-street parking and loading areas; To minimize traffic congestion and to avoid the overloading of utilities by preventing the c,?nstruction of buildings * eJ!oEH'Isive siBe in relatien$y$p.$g to the amount of land around them; To protect commercial properties from noise, odor, smoke, unsightliness, and other objectionable influences incidental to industrial uses; and To promote high standards of site planning, architectural and landscape design for office and commercial developments within the City of Chula vista. III. 1 Permitted Uses The following uses shall be permitted uses where the symbol "P" appears and shall be permitted subject to a Conditional Use Permit where the symbol "c" appears. Uses where the symbol "A" appears shall be permitted subject to an Administrative Review. (06/03/92 ) II1-l Permitted Use Matrix Land Use Land VC-1 (Csff\ffiel"sial) (West) ... P Use Group VC-2 VC-3 IOffise) I^ussert) . . (E"st) .....(South) A. Administrative and Professional Services P P B. General Commercial Uses 1. Antique shops (no outdoor P storage) 2. Apparel stores P 3 . Art, music and photographic studios and supply stores P 4. Appliance stores and repair (no outdoor storage) P 5. Arcades and electronic games (see section VI.4) C -p -p -p -p -p -P C 6. Athletic and health clubs PC PC PC 7. Automobile and/or truck services, sales, rental agencies; car wash A -A €A 8. Bakeries - retail P 9. Barber and beauty shops P 10. Bicycle shops, non-motorized P 11. Blueprint and photocopy services P 12. Book, gifts and stationery stores P 13. candy stores and confectioners P -p P P -p P AcP P -p -p P 14. catering establishments P -p 15. Cleaners P AcP 16. Commercial recreation facilities not otherwise listed C C AcC (06/03/92) 1II-2 Permitted Use Matrix Land Use Land Use Group VC-1 VC-2 VC-3 (Gsmm8Leial) (Oifies) (S~BaeL~) (West).. .. (East) .. (South} 17. Eating and drinking establishments: a. ..sa:rs .... (noeJ}te:rta~nment)i !!ffig!!*$fiH#!*fS!1'~~E~E~ ... C -c &- b. Restaurants, coffee shops, delicatessens: 1) with alcoholic beverages and/or entertainment C C C 2) without alcoholic beverage p p p c. Snack bars and refreshment stands contained within a building p p p d. Fast food restaurants with drive-in or drive-through Cl c! C 18. Equipment rental (enclosed bldg.) P -P 19. Feed and tack stores (no outside storage) P -p 20. Florists' shops P P -P 21. Food stores, supermarkets, drug stores P -P 22. Furniture stores P -1;' 23. Gasoline service stations C C C 24. Hardware stores P -p -p 25 . Hobby shops P n()~e;;~.......<i.nd......fIl()~e;ls.....(~pg~€~~~~~E~ 1~~I~~~fi8F!fHtDgF~*hR;H~~tf\i'P5Fi 27. Janitorial services/supplies 26. P BP B- P -p (06/03/92) III-3 Permitted Use Matrix Land Use Land Use Group VC-1 VC-2 VC-3 (CemmeFsial) (Offiee) (E~ES6Ft) (West) ... ... ... .. .... (East). . (south) 28. Jewelry stores 1" -1" -1" 29. Junior department, department stores, discount and membership department stores 1" 30. ~;~~~~i~~a!~~~~~~~'~;~n'~~lted in parking lot A A A 31. Liquor stores PC -c 32. Mortuaries B- C 33. Motorcycle sales and services including motorized bicycles A -A 34. Newspaper and magazine storesT iReludiR~ priRtiR~ aRa puslishiR~ 1" 35. Nurseries and garden supply stores in cReloGca €p~~~n~g area 1" 1" AI' -1" BP 36. Office supplies/stationery stores 1" 1" -1" 37. Parking facilities (commercial) C C C 38. Pharmacies 1" 1" ~P 39. Photocopying services 1" 1" AP 40. Printing shops 1" 1" AI' 4l. Recycling drop-off bins A A A 42. Retail stores and shops 1" BP -1" 43. Sign painting shops (enclosed building) 1" -1" -1" 44. Stamp and coin shops 1" -1" -1" (06/03/92) III-4 Permitted Use Matrix Land Use Land Use Group VC-l VC-2 VC-3 (C8mmeFei~1) (Offiee) (SHsesrt) ..!wasEj............... ...............(1!:~.~~.j..... ....}..!~6jIlni) 45. Swimming pool supplies P -p -p 46. Television, stereo and radio stores including sales and repair P -p 47. Theaters A 48. Tire sales and services A 49. Travel agencies P 50. Veterinary offices and animal hospitals A C. Public and Semi-Public Uses €,!ji €+ P -A -p C €A 1. Day nurseries, day care schools (subject to provisions of the Municipal Code) A A FA C C A pH 2. Convalescent homes and hospitals C 3. Clubs and lodges including YMCA, YWCA and similar youth group uses A 4. Educational institutions C C C 5. Post office P P P eY C F!+ C C C P P P 6. Religions institutions g#~*P~rig~:9~~!1.~ 7. Group care facilities and residential retirement hotels 8. Utilities, public and private 9. Uses determined to be similar and consistent with the purposes of this chapter C c c (06/03/92) 111-5 Permitted Use Matrix Land Use Land Use Group VC-1 VC-2 (CemmEJrsi3.1) (Qffiee) (west) .. ..p;:ast) VC-3 (EtfESS:E"'E) ( South} D. Accessorv Uses 1. Accessory structures and uses located on the same site as a permitted use p p p 2. Accessory structures and uses located on the same site as a conditional use A A A E. Temporarv Uses 1. Temporary uses as prescribed in section VI.O p p p III. 2 Property Development Standards: tricts village Center Dis- The property development standards that shall apply to all land and buildings permitted in the Village Center Districts shall be those indicated on an approved site plan submitted pursuant to section 19.14.420 through section 19.14.480 inciusive in Title 19 of the Chula vista Municipal Code. III. 3 Performance Standards: Village Center Districts A. Required front and street side yards shall be landscaped. Said landscaping shall consist predominantly of plant materi- als except for necessary walks and drives. All planting and irrigation shall be in accordance with the City's Landscape manual. All required landscaping shall be permanently maintained in a healthy and thriving condition, free from weeds, trash and debris. B. The noise level emanating from any commercial use or operation shall not exceed the standards established in the Chula Vista Municipal Code. C. All ground mounted mechanical equipment, including heating and air conditioning units and trash receptacle areas, shall be completely screened from surrounding properties by use of a wall or fence, or shall be enclosed within a building. No material or equipment so screened shall have a height greater (06/03/92) III-6 than that of the enclosing wall, fence or building. struc- tural and design plans for any screening required under the provisions of this section shall be approved by the Planning Director. D. All roof appurtenances including, but not limited to, air conditioning units, and mechanical equipment shall be shielded and architecturally screened from view from on-site parking areas, adjacent public streets and residential uses within the Village Center. E. Reciprocal ingress and egress, circulation and arrangements shall be required to facilitate the vehicular movement between adjoining properties. parking ease of F. Lighting. All light sources shall be shielded in such a manner that the light is directed away from streets or adjoining properties. Illuminators should be integrated within the architecture of the building. The intensity of light at the boundary of any Village Center District shall not exceed seventy-five (75) foot lamberts from a source of reflected light. G. All utility connections shall be designed to coordinate with the architectural elements of the site so as not to be exposed except where required by utility provider. Pad mounted transformers and/or meter box locations shall be included in the site plan with an appropriate screening treatment. H. Except where otherwise approved on a site plan, outdoor storage and/or sales areas shall be entirely enclosed by solid walls not less than six (6) feet in height to adequately screen outdoor storage areas. Stored materials shall not be visible above the required walls. I. Air Pollution. There shall be no emission on any site, for more than one minute in any hour, of air contaminants which, at the emission point or within a reasonable distance of the emission point, are as dark or darker in shade as that designated as No. 1 on the Ringelman Chart as published in the United States Bureau of Mines Information Circular 7718. J. Odor. No use shall be permitted which creates odor in such quantities as to be readily detectable beyond the boundaries of the site. K. Energy Conservation. Buildings should be located on the site to provide adjacent buildings adequate sunlight for solar access when practical. Buildings should be designed to minimize energy consumption, including but not necessarily limited to the following conservation measures: (06/03/92) III-7 (06/03/92) Co-generation; South facing windows; Eave coverage for windows; Earth berming against exterior walls; and, Deciduous shade trees. III-8 SECTION IV: BUSINESS CENTER DISTRICTS IV.O Purpose In addition to the objectives outlines in Section 1.0 (Purpose and Scope). the Business Center Districts are included to provide for a quality working environment and to achieve a harmonious mixture of uses which might otherwise be considered incompatible when located in close proximity. Activities are intended to promote emp 1 oyment opportuni ties in manufacturi ng. servi ce, research and deve 1 opment. engi neeri ng and who 1 esa 1 e trade. In addi tion, the Business Center Districts are included to advance the following objectives: To reserve appropri ate 1 y located areas for i ndustri a 1 use and protect these areas from intrusion by dwellings and other non-harmonious uses; To protect residential and commercial uses from noise. odor, dust. smoke. light intrusion, truck traffic and other objectionable influences and to prevent fire. explosion. radiation and other hazards incidental to cer- tain industrial activities; To promote sufficient open space around industrial structures to protect them from hazard and to minimize the impact of industrial operations on nearby residential or commercial districts; and To minimize traffic congestion and avoid overloading utilities by re- stricting construction of buildings of excessive size in relation to the amount of land around them. A. Business Center Manufacturing Park District This district is intended as an area for modern industrial, research, and administrative facilities which can meet high performance and development standards. B. Business Center Manufacturing Service District Thi s di stri ct is intended as an area for 1 i ght i ndustri a 1 and limited service commercial uses which can meet high performance and development standards. IV.l Permitted and Conditional Uses: Business Center Districts The fo 11 owi ng uses sha 11 be permi tted uses where the symbo 1 "P" appears and shall be permitted uses subject to a Conditional Use Permit where the symbol "C" appears. Uses where the symbol "A" appears shall be subject to an Administrative Review. (3/1/89) IV-l Land Use -- A. Manufacturi ng (3/1/89) 1. Manufacturing, compounding, assembly or treatment of articles or merchandise from the following pre- viously prepared typical materials such as canvas. cellophane. cloth. cork. felt. fiber. fur, glass, leather. paper (no mill- ing). precious or semi- precious stones or metals, plaster, p 1 ast i cs. she 11 s, textiles, tobacco. wood. and yarns; novelty items (not including fireworks or other explosive type items) 2. Electrical and related parts; electrical appli- ances, motors and devices; radio, television. phono- graph and computers; elec- tronic precision instru- ments; medical and dental instruments; timing and measuring instruments; audio machinery; visual machinery; cosmetics, drugs, perfumes, toiletries and soap (not including refin- ing or rendering of fat or oils) 3. 4. Furniture upholstering Rubber and metal stamp manufac- turing IV-2 BC-l Land Use Group BC-2 (Manufacturing Park) p p p p (Manufacturing Service) C p p p land Use 5. 6. laboratories; chemical laboratories; dental, electrical, optical, mechanical and medical 7. 8. Bottling plants Cement products manufacturing B. Storage and Wholesale Trades 1. Mini-storage, public storage and storage warehouses 2. Moving and storage firms 3. Building materials and lumber storage yards and/or contractors' yards 4. Building equipment storage. sales, rentals 5. 6. Automobile fleet storage Trailer, truck. or bus terminal C. Servi ces (3/1/89) 1. Animal hospital or veterinary clinic and/or office 2. Automobile and/or truck services including but not limited to: sales, rental agencies, body repair, paint- ing and car washes 3. Blueprinting and photocopying IV-3 BC-1 land Use Group (Manufacturing Park) C P P C C C C P P BC-2 (Manufacturing Service) C P P C p P C C C C P C P land Use 4. 5. Cleaning and dyeing plant Distributors, showrooms and automobile office~ 6. Eating and drinking establishments: a. Bars b. Restaurants. coffee shops, delicatessens: 1) With alcoholic beverages 2) Without alcoholic beverages c. Snack bars, take-out only; refreshment stands within a building d. Fast food restaurants with drive-in or drive-through 7. Furniture sales, new and used (no outdoor sales or display) 8. Gasoline dispensing and/or automobile service station 9. Kennels 10. Heliports 11. Motels. hotels and convention centers 12. Newspaper publishing. printing, and distribution, general printing and 1 i thography 13. Offices. businesses, medical, pro- fessi ona 1. real estate and research 14. Retail commercial when in conjunction with a permitted or conditional use (3/1/89) IV-4 BC-l land Use Group BC-2 (Manufacturing Park) P C C A P C P C C C p p p (Manufacturing Service) C P C C A P C P C C C C p p P Land Use -- D. Public and Semi-Public Uses - - 1. Day nurseries, day care schools and nursery schools 2. 3. Post offices and post office terminals Public utility pumping stations, equipment building and installation 4. 5. Public utility service yards Educational institutions, public or private including vocational schools E. Accessory Uses 1. Accessory structures and uses located on the same lot as permitted or conditional use 2. Incidental services for employees on a site occupied by a permitted or conditional use, including day care, recreational facilities, showers and locker rooms 3. Watchman's or caretaker's living quarters only when incidental to and on the same site as a permitted or conditional use F. Temporary Uses (3/1/89) 1. Temporary uses as prescribed in Section VI.O IV-5 BC-l Land Use Group (Manufacturing Park) A A A C P P A P BC-2 (Manufacturing Service) A C A C C p P A P IV.2 Property Development Standards: Business Center Districts The following property development standards apply to all land and buildings other than accessory bui I di ngs authori zed in thi s d i stri ct. Any I ega I lot may be used as a building site, except no building permit shall be issued for any lot having a lot size less than 6,000 square feet. Each building site shall have a minimum 20 foot wide vehicular access to the street. A. General Requirements The following requirements are minimums unless otherwise stated: 8C-l 8C-2 Manufacturing Manufacturing Park) Service) 1. Lot area, net 1 ac.* 1 ac.* 2. Lot width (in feet) 100 150 3. Lot depth (in feet) 150 150 4. Front yard setback (in feet) 20 25 5. Side yard setback each side (in feet) 10 15 6. Public street setback (in feet) 20 20 7. Rear yard setback (in feet) 10** 10;f-X- 8. Building hei ght, maximum 35 feet or 2 stories whi chever is less 9. Lot coverage (percent, net) 60 70 * Map for condominium development does not need to meet lot area require- ment. Minimum lot area may be reduced to 10,000 sf for master planned building complexes, subject to approval of a Precise Plan. Such Precise Plan shall be for a total site of no less than 60,000 sf. ** May be reduced to zero (0) with Site Plan approval. B. Special Requirements 1. A long all street frontages situated across from any res ident i ally zoned property, a minimum three foot high landscaped earthen berm shall be constructed. long all other lot lines adjacent to residen- tial districts, a maximum eight (8) foot high wall may be construct- ed if required following Planning Director review. Fences should blend in with the site's architecture. 2. Streetscapes shall be enhanced to provi de an easy trans it i on from the street to the building. Patios, circulation and parking spaces can be included in setback areas to help buffer adjoining parcels from one another. (3/1/89) IV-6 3. Reciprocal ingress and egress, circulation and parking arrangements shall be required where possible and feasible to facilitate vehic- ular movement between adjoining properties and to limit superfluous dri veways. IV.3 Performance Standards: Business Center Districts A. In all Business Center Districts the required setbacks shall be land- scaped. Landscapi ng shall consi st predomi nant ly of plant materi a 1 sand shall be irrigated by automatic sprinklers. All planting and irrigation shall be in accordance with the City's Landscape Manual. All landscaping shall be permanently maintained in a clean, healthy and thriving condi- tion, free of weeds, trash and debris. B. All ground mounted mechanical equipment, including heating and air condi- tioning units and trash receptacle areas, shall be completely screened from surrounding properties by use of a parapet, wall or fence, or shall be enclosed within a building, Exposed gutters, downspouts, vents, louvers and other similar elements shall be painted to match the surface to which they are attached unless they are used as part of the design theme. C. All utility connections shall be designed to coordinate with the archi- tectu ra 1 elements of the site so as not to be exposed except where required by util ity provider. Pad-mounted transformers and/or meter box 1 ocat ions sha 11 be i nc I uded in the site p I an with an appropri ate screen- ing treatment. D. Lighting. All light sources sha 11 be shi e 1 ded in such a manner that the 1 i ght is di rected away from streets and adjoi ni ng properties. III umi na- tors shall be integrated within the architecture of the building. The intensity of the light at the boundary of any Business Center District sha 11 not exceed seventy-five (75) foot 1 amberts from a source of re- fl ected 1 i ght. E. Electrical Disturbance, Heat and Cold, Glare. No use except a temporary construction operation shall be permitted which creates changes in tem- perature or direct glare, detectable by the human senses without the aid of instruments, beyond the boundaries of the site. No use shall be per- mitted which creates electrical disturbances that affect the operation of any equipment beyond the boundary of the site. F. Fire and Explosive Hazard. All storage of and activities involving in- flammable and explosive materials shall be provided with adequate safety and fire fighting devices to the specifications of the Uniform Fire Code. All incineration is prohibited. Adequate smoke detectors shall be installed in all new construction. (3/1/89 ) IV-7 G. Noi se. The acceptable outdoor noi se exposure 1 eve 1 s, measured at the property 1 i ne, for the Busi ness Center di stri cts are gi ven in the table be low. (See amended Chapter 19.66 CVMC for defi nit ions and addi t i ona 1 details.) Exterior Noise Limits* Receiving Land Use District 2 a.m. :: lQ ~ lQ~::2~ BC-l, BC-2 70 dbA 70 dbA *Environmental Noise - Leq in any hour *Nuisance Noise - not exceeded at any time H. Odor. No use shall be permitted which created odor in such quantities as to be readily detectable beyond the boundaries of the site. I. Radioactivity. In all Business Center Districts, the use of radioactive materials shall be limited to measuring, gauging and calibration devices, and medical X-ray diagnostic equipment. J. Vibration. No use except a temporary construction operation shall be permitted which generates inherent and recurrent ground vibration percep- tible, without instruments, at the boundary of the lot on which the use is located. K. In any Business Center District, the conversion of a project to condo- minium ownership shall meet all the requirements of the zone to the maxi- mum extent possible. Specific City Council waiver shall be required where the zone requirements cannot be met. L. Air Pollution. There shall be no emission on any site,-for more than one minute in any hour, of air contaminants which, at the emission point or within a reasonable distance of the emission point, which is as dark or darker in shade as that designated as No. 1 on the Ringelman Chart as published in the United States Bureau of Mines Information Circular 7718. M. Outdoor Storage Areas shall be entirely enclosed by solid walls not less than eight (8) feet in height to adequately screen views from the exter- nal boundaries of the property. N. Energy Conservation. Buildings shall be located on the site to provide adjacent buildings adequate sunlight for solar access when practical. Buildings should be designed to minimize energy consumption, including, but not necessarily limited to the following conservation measures: Cogeneration; South facing windows: Eave covering for windows; Earth berming against exterior walls; and, Deciduous shade trees. (3/1/89) IV-8 O. Toxic Materials. No land or building shall be used or occupied in any manner which creates an unhealthful, dangerous, noxious or otherwise objectionable condition due to the use, storage or proximity to toxic materials. P. Liquid or Solid Waste. The discharge or deposit of liquid or solid wastes shall be subject to the provisions of Section 19.66.150 CVMC. (3/1/89) IV-9 SECTION V: SPECIAL PURPOSE DISTRICTS V.O Purpose These districts are intended for general agriculture, open space, public and quasi-public uses. Only those additional uses which are complementary to, and can exist in harmony with, open space are permitted. For the open space districts, there is no lot size limitation and it is the intent that these districts may be applied to a portion of a lot provided that the remainder of the lot meets the requirements for which it is zoned. In addition to the objectives outlined in Subsection 1.0 (Purpose and Scope), the Open Space District is included in the Planned Community District Regulations to achieve the following purposes: To preserve open space for the conservation of natural resources; Maintain the natural character of the land; Provide for public/quasi-public and recreational uses; Conserve areas of historic and community significance for the enjoyment of future generations; Promote public health and safety. Provide for private use of land under limited development; and V.l Permitted and Conditional Uses: Open Space Districts The fo 11 owi ng uses sha 11 be permi tted uses where the symbol "P" appears and shall be permitted uses subject to a Conditional Use Permit where the symbol "c" appears. Uses where the symbol "A" appears shall be subject to an Administrative Review. Land Use -- Agriculture - Interim Arboreta (horticultural garden) Christmas tree sales Commercial equestrian facilities Conference facilities Field crops Fruit and vegetable stands Golf course/Country Club Hea lth Cl ub/Spa Heliport Hotel/Motel/Lodging facilities Incidental concessions Parks and recreation facilities Public and quasi-public uses Temporary tract signs and offices Tree farming Utilities (public and private) (3/1/89) OS-l OS-2 OS-3 OS-4 OS-5 OS-6 OS-7 A A A A A A P C A A P V-l P C A A P A A A A A A A P A P P A A A A A C C A A A A A P A P P P C C C C C P P P P P P P P C P A A A A A A A A A A P P P P A C P A A A P V.2 Pennitted and Conditional Uses: Future Urban (F) Districts Quasi-Public Facilities (PQ) and The following uses shall be permitted uses where the symbol "p" appears and shall be permitted uses subject to a Conditional Use Permit where the symbol "c" appears. Uses where the symbol "A" appears shall be subject to an Administrative Review. Agriculture - Interim Arboreta (horticultural garden) Christmas tree sales Church/Religious Institution Church related schools Club. lodge, faterna1 organization Community Facility Crops, Field Fruit and vegetable stands Grading and Infrastructure Improvements Incidental Concessions Parks and Recreation Facilities Public and Quasi-public uses Temporary tract signs and offices Utilities (public and private) Land Use -- PQ-1 F-1 A P P A P C A P P C P P A P p A A P P V.3 Property Development Standards: Special Purpose Districts A. The following regulations shall apply to the site of a Permitted or Conditional Use. The requirements are minimum unless otherwise stated. 1. Density - Maximum Dwelling unit per legal lot Lot width (in feet) None Required o 2. 3. 4. 5. 6. 7. Lot depth (in feet) Front yard setback (in feet) Rear yard setback (in feet) Side yard setback (i n feet) each side None Required 20 20 20/10 Building height 35 feet or two stories. whichever is less V.4 Signs: Special Purpose Districts Signs approved as a component of a SPA Plan (or Comprehensive Sign Program) shall be permitted within open space districts included within the SPA. Other signs shall be permitted only as provided in Section VII of these regulations. (3/1/89) V-2 SECTION VI: SPECIAL USES AND CONDITIONS The prOV1Slons of this ordinance shall apply to the uses and conditions hereinafter enumerated. Where this section prescribes regulations more restrictive than the land use district in which a use or conditional use is permitted, the provisions of this section shall apply. VI.O Temporary Uses The provisions of this Section shall be known as the Temporary Use Regul ations and shall provide regulations for the uses hereinafter enumerated. Where this Section prescribes regulations more restrictive than the zone in which a use or conditional use is permitted, the provisions of this Section shall apply. Temporary uses are subject to approval by the Director of Planning, except as noted. A. Temporary Uses Listed 1. Ci reuses, rodeos, parades or s i mi 1 ar outdoor enterta i nment or enter- prises, subject to not more than five (5) calendar days of operation in any calendar year. Requests exceeding these limitations will require the submittal and approval of a conditional use permit. 2. Christmas tree sales lots, Halloween pumpkin sales, and other ho 1 i day sales subject to not more than forty (40) ca lendar days of site occupation and operation in any calendar year. 3. Subdivision sales offices, sales information centers, sales pavilions, and model home complexes located within the subdivision, subject to the following minimum requirements: a. Offices shall be no closer than one vacant lot to an existing dwelling unit not part of the subdivision, trailers may be used for no more than ninety (90) calendar days or until such time as the subdivision sales offices have been completed, whichever is less; b. An AC paved parking lot shall be provided with sufficient parking spaces to accommodate said use; c. Offices shall be allowed for a maximum of four years; d. Faithful guarantee attendant performance bonding in an amount appropriate to remova 1 and/or convers ion of the sales offi ce and facilities shall be required; and, f. Other conditions that the Director of Planning deems necessary to assure that the sales offi ce wi 11 not constitute a nui sance or be object i onab 1 e to the res i dent i a 1 uses in the nei ghbor- hood. (3/1/89) VI-l 4. Outdoor art and craft shows and exhibits. subject to not more than three (3) calendar days of operation or exhibition in any sixty (60) calendar day period. 5. Contractors I offices and storage yards on the site of an active construction project. 6. Mobilehome residences for security purposes on the site of an active construction project. 7. Outdoor display and sales located within commercially zoned properties not to exceed more than five (5) calendar days in any sixty (60) calendar days and subject to appropriate conditions of the Planning Department. 8. Seasonal retail sales of agricultural products (fruit and vegetable stands) for periods of less than ninety (90) days. if said products are raised on the premises. 9. Temporary use of properly designed mobile trailer units for class- rooms, offices. banks. etc.. for periods not to exceed ninety (90) days subject to Administrative Review. Requests for such uses of more than ninety days duration shall require approval of a Condi- tional Use Permit by the Planning Commission. Such units shall meet all necessary requirements of building, fire and health codes. 10. For any agricultural and animal husbandry activity or project (4-H, FFA. or similar) conducted for educational purposes or school credits, a permit may be granted in any district when the Director of Planning determines that such use will not cause a public nuisance relative to sanitation and health conditions. 11. Charitable or school sponsored drop-off bi ns for recyc 1 i ng of cans. newspapers or simil ar items. or for drop-off of clothes and sma 11 items. Bins shall be located in the parking lots of businesses or other public or semi-public property on a temporary basis when wri tten permi ss i on is granted by the property or bus i ness owner. Said bins shall be kept in a neat and orderly manner. 12. Additional uses determined to be similar to the foregoing in the manner prescribed by Section 1.4 of these regulations. B. Permits and Bonds All temporary uses shall be subject to the issuance of a Temporary Use Permit by the Planning Director and other necessary permits and licenses. including but not limited to building permits. sign permits. and so 1 i citors or vendi ng 1 i censes. In the issuance of such a permit. the Planning Director shall indicate the permitted hours of operation and any other conditions, such as walls or fences and lighting. which are deemed necessary to reduce possible detrimental effects to surrounding developments and to protect the public health. safety and welfare. Prior to the issuance of a permit for a temporary use. except those listed under C. F. G, K and L above. a cash depos i t may be requi red to be deposited by the City. This cash deposit shall be used to defray the (3/1/89) VI-2 costs of clean-up of the property by the City in the event the permittee fails to do same. C. Extension or Modification of Limits Upon written application, the Planning Director may extend the time within which temporary uses may be operated, or may modify the limita- tions under which such uses may be conducted if the Planning Director determi nes that such extension or modifi cat ion is in accord wi th the purposes of the zoning regulations. D. Condition of Site Following Temporary Usage Each site occupied by a temporary use shall be left free of debris, 1 itter, or any other evidence of the temporary use upon completion or removal of the use, and shall thereafter be used only in accord with the provisions of the zoning regulations. E. Fee The application shall be accompanied by a fee established by the Master Fee Schedule to cover the cost of processing the application prescribed in this section. This fee may be waived by the approving authority for charitable groups that do not need any public services. VI.l Home Occupations A. Home occupations may be permitted only when in compliance with the condi- tions listed herein. A permit must be issued by the Planning Director prior to operation of such use. The fee shall be in accordance with the Master Fee Schedule. 1. There shall be no stock in trade or exterior storage of materials in the conduct of a home occupation. 2. A home occupation shall be conducted entirely within a dwelling; if in an attached or a detached garage, it shall not impede the use of said garage for vehicle storage. 3. El ectri ca 1 or mechani ca 1 equi pment wh i ch creates vi sib 1 e or audi b 1 e interference in radio or television receivers or causes fluctuations in lint voltage outside the dwelling unit, shall be prohibited. 4. Only the residents of the dwelling unit may be engaged in the home occupat ion. 5. There shall be no sale of goods on the premises. 6. The establishment and conduct of a home occupation shall not change the principal character or use of the dwelling unit involved. 7. There shall be no signs other than those permitted by this ordin- ance. (3/1/89) VI-3 8. The required residential off-street parking shall be maintained. 9. A home occupation shall not create vehi cu1 ar or pedestri an traffi c in excess of that which is normal for the land use district in which it is located. 10. No vehicles or trailers (including pick-up trucks and vans) or con- struction or other equipment, except those normally incidental to residential use. shall be kept on the site. VI.2 Recreational Courts Construction of recreation courts, including necessary fencing and lighting, may be permitted subject to administrative review and a finding that adjacent properties will not be unduly affected. Recreation courts shall meet the following minimum standards: A. A maximum 20-foot high fence (measured from the finished grade of the court) shall be allowed. Fences shall include a screening material which screens the court activity from off-site view and which improves the appearance of the fence. B. Setbacks for the court shall be: Side yard: Rear yard: 10 feet 10 feet C. Maximum of eight (8) lights permitted. height not to exceed 22 feet. All 1 i ghts and li ght fi xtures shall be cert Hi ed by aqua 1 ifi ed 1 i ght i ng engineer to: 1. Be designed, constructed. mounted and maintained such that, the 1 i ght source is cut off when vi ewed from any poi nt fi ve (5) feet above the ground measured at the lot line. 2. Be designed. constructed, mounted and maintained such that the maxi- mum illumination intensity measured at the wall of any residential building on abutting property shall not exceed 1/2 foot candle above ambient levels. 3. Be used between 7:00 a.m. and 10:00 p.m. D. The surface area of any recreational court shall be designed. painted. co 1 ored and/or textured to reduce the refl ecti on from any 1 i ght i nci dent thereon. E. Landscapi ng shall be i nsta 11 ed as requi red between the fence and the property line. (3/1/89) VI-4 VI.3 Kennels - Commercial and Non-commercial The following regulations are established for operation and maintenance of commerci a 1 and non-commerci a 1 kenne 1 sin the Manufacturi ng Servi ce Land Use Districts pursuant to Section IV. l.C.9. A. Animal runs shall meet the following minimums: 1. Minimum sizes: 3'0" x 5'0" for small size animals 3'0" x 9'0" for medium size animals 9'0" X 9'0" for large size animals 2. Animal runs shall be constructed and/or coated with non-porous material to discourage the breeding of ticks and other similar pests. 3. All animal runs and animal holding areas shall have concrete or other durable flooring sloped for proper drainage. 4. All animal runs shall be provided with adequate enclosures to provide protection from inclement weather. 5. All animal runs shall be provided with drains sufficient to control drainage and daily washing of the runs. 6. All animal runs shall be washed down daily to control odor, flies and the breeding of ticks, fleas. bacteria and other similar pests. B. All kennels shall be served by sewer and/or all excrement produced by said kenneled animals shall be dispersed on a regular basis so as to con- trol flies and odor, or stored in an enclosed container and dispersed on a regular basis. C. All noise shall be sound attenuated so that the noise level measured at the property 1 i ne is withi n the ambi ent 1 eve 1 for the 1 and use di stri ct in which the site is located. D. No animal runs, exercise areas or keeping of the kenneled animals for commercial and non-commercial purposes shall be located within the required front, street side or side yards of the land use district in which the site is located. VI.4 Arcades A. In order to mlnlmlZe adverse effects that arcades and electronic games may have on the neighborhood or area in which it is located, the follow- ing regulations are established. Arcades may be permitted only in the Village Center Commercial land use district subject to a conditional use permit and to the conditions listed herein: (3/1/89 ) VI-5 1. A 11 such faci 1 i ti es sha 11 provi de parki ng with ingress and egress designed so as to minimize traffic congestion; shall be not less than twenty feet away from any adjacent residential zone; and shall show that adequate controls or measures will be taken to prevent offensive noise and vibration. Should the Municipal Code be amended to provide additional regulation of these uses, such amendments shall apply to arcade or similar uses within EastLake I. 2. The operation of four or less machines shall be permitted provided their operation is ancillary to the use of the building and said use does not materially alter the principal use of such a building. The operation of four or less machines where they are the principle use may be approved by the Planning Director where, in his judgment, the location does not constitute a traffic or safety hazard to the pub 1 i c or abrogate the intent of the regu 1 at ions contained in th is section. (3/1/89) VI-6 SECTION VII: COMPREHENSIVE SIGN REGULATIONS VII.O Purpose The provisions of Sections VII.O through VI1.3. inclusive, shall be known as the Comprehensive Sign Regulations. It is the purpose of these provisions to establish a comprehensive system for the regulation of on-site and off-site signs. The City of Chula Vista recognizes the need for signs as a means to identify businesses within the community. However. the City also recognizes that signing is an important design element of the physical environment. Regula- tions consistent with the goals and objectives of the community are necessary to ensure that the character and image the community is striving for can be attained. It is the purpose of this chapter to make EastLake I attractive to residents. visitors, and commercial, industrial and professional businesses while main- taining economic stability through an attractive signing program. Specific- ally, the purposes of this chapter are to: Protect the general public health, safety and welfare of the community; Reduce possible traffic and safety hazards through good signing; Direct persons to various activities and uses, in order to provide for maximum public convenience; Provide a reasonable system of sign regulations, to ensure the develop- ment of a high quality visual environment; Encourage signs which are well designed and pleasing in appearance and to provide incentive and latitude for variety, good design relationship to the business or use it identifies, and spacing between signs and build- ings; Encourage a desirable urban character which has a minimum of clutter; Enhance the economic value of the community and each area, business and use thereof. through the regul ati on of such elements as si ze, number, location design and illumination of signs; and, Encourage signs which are well located, and take in to account the service and usage of adjacent areas. (3/1/89) VII-l VII.l Permit Requirement and Review A. Sign Permit Required A sign permit shall be required in accordance with Section 19.60.030 of the Municipal Code for any sign except as follows; provided. however. any signage in excess of the specific exemption listed below is prohibited: 1. Permanent window signage not exceeding twelve (12) square feet per business frontage and limited to the name of the business, service, or use. hours of operation, address and emergency information, except exposed neon tubi ng signs adverti sing products for sa 1 e on the premises, are permitted as permanent signs. 2. Temporary advertising signage painted on the window or constructed of paper, cloth, or similar expendable material affixed on the window, wall or building surface. provided that all of the following conditions are met: a. The total area of such signs shall not exceed twenty-five (25) percent of the window area; however, in all cases, twelve (12) square feet per business frontage is permitted. b. Such signs shall be affi xed to the surface for no more than thirty (30) continuous calendar days but for not more than sixty (60) days each calendar year, to promote a particular event or sale of product or merchandise. 3. Real Estate Siqns for Residential Sales: One (1) sign per street frontage not exceeding four (4) square feet in area and five (5) feet in height, provided it is unlit and is removed within fifteen (15) days after the close of escrow or the rental or lease has been accomplished. Signs placed on the rear street frontage are prohibited. Open House signs not exceeding four (4) square feet in area and five (5) feet in height are permitted for directing prospective buyers to property offered for sale. 4. Political signs: Political signs having to do with any issue, ballot measure, political statements and expressions, or candidate in any Municipal. County, State or Federal election shall be permitted subject to the following provisions and any other applicable provisions within this chapter. . a. Any person, party or group posting signs in the City shall abide by the provisions herein set forth. b. All political signs shall be placed, erected, constructed, painted or assembled, no earlier than thirty (30) calendar days prior to the election and shall be removed no later than ten (10) calendar days following the date of the election. (3/1/89) VlI-2 c. A political sign shall not exceed thirty-two (32) square feet in total area for one side; double-faced signs shall not exceed thirty-two (32) square feet per side. No signs shall be placed in a manner that would obstruct visibility of or impede pedes- trian or vehicular traffic, or to endanger the health, safety, or welfare of the community. d. All political signs shall not exceed an overall height of eight (8) feet from the finished grade immediately around the sign. e. No political signs shall be lighted either directly or indirect- ly unless said sign is erected, painted or constructed on an authorized structure already providing illumination. f. No pol itical sign shall be placed or affixed to a traffic signa 1, street 1 i ght, tree, fence, util ity po 1 e or exi st i ng sign, nor sha 11 be posted on any pub 1 i c property or in the public right-of-way, if in the opinion of the Director of Plan- ning, said sign impedes or renders dangerous public access to any public improvement, including but not limited to utility poles and fire hydrants; or obstructs the vision of any sign designed to regulate, control or assist public or private transportation or obstructs the vision of any user of a public right-of-way. g. No political sign shall be posted in violation of any provi- sions of this chapter. Further, the Director of Planning or his designee shall have the right to remove all signs placed contrary to the provisions of this section. Any political sign placed on private property without the consent of said private property owner may be removed by said owner or representative of said owner. 5. Contractor or Construction Si gns: For res i dent i a 1 projects greater than four m dwe lli ng uni ts, commerci a 1 and i ndustri a 1 projects, two (2) directory signs shall be permitted on the construction site for all contractors (may include financial institutions, real estate agents, subcontractors, etc.) not exceeding thirty-two (32) square feet each, un 1 ess 1 ega lly requi red by government contracts to be larger. No sign shall exceed eight (8) feet in overall height and shall be located no closer than ten (10) feet to any property line. Such sign sha 11 be removed upon the granti ng of occupancy by the City. For all other projects, a total of two (2) signs per develop- ment site may be installed with a maximum of four (4) square feet in area and five (5) feet in height for each sign. Such sign(s) shall be removed upon finalization of building permits. 6. Future Tenant Identification Sign: Future tenant identification signs may be placed on vacant or developing property to advertise the future use of an approved project on the property and where information may be obtained. Such signs shall be limited to one (1) per fronting street and to a maximum of ninety-six (96) square feet in area and twelve (12) feet in overall height each. Further, such signs shall be placed no closer 6than ten (10) feet to any property line. Any such sign shall be removed upon finalization of building (3/1/89) VII-3 permits. Where a project has in excess of 600 lineal feet of front- age, one additional sign for each 600 lineal feet is allowed. 7. Real Estate Signs for Sale of Commercial or Industrial Property: One \iT sign per street frontage not to exceed thirty-two (32) square feet in area to advertise the sale, lease or rent of such property. No such sign shall exceed eight (8) feet in overall height and shall not be located within the public right-of-way. Where a property has in excess of 600 lineal feet of frontage, one additional sign for each 600 lineal feet is allowed. 8. Interior signs within a structure or building when not visible or readab 1 e, nor intended to be read from off-s i te or from outs i de of the structure or building. 9. Identification signs for a business, service or use no greater than four (4) square feet ~area may be permitted:- Said signs shall not be visible from the public right-of-way, shall be attached to the main building, shall be for pedestrian traffic, and shall not other- wise require a building permit. 10. Memorial tablets, plaques, 2!: directional signs for community histor- ical resources, installed by a City recognized Historical Society or civic organization. 11. Convenience siqns and secondary directional signs not exceeding four (4) square feet in area (see SPA Plan). 12. Residential building identification S~g)s used to identify individ- ual residences and not exceeding four 4 square feet in area. 13. One name plate per parcel not exceeding four (4) square feet in area for single family residential uses and agricultural-uses. 14. Official and ~ notices issued by any court, public body, person, or officer or in furtherance of any nonjudicial process approved by state or local law. 15. Signs providing direction, warninq, or informational signs or struc- tures required or authorized by law or by Federal, State, County, or City authority. 16. A )sinqle official .f..lM of the United States of America and/or two \2 fl ags of ei ther the State of Ca 1 iforn i a or other states of the United States, counties, municipalities or official flags for nations, and flags of internationally or nationally recognized organizations or the company flag. Flags shall be a maximum of five (5) feet by eight (8) feet unless otherwise specifically approved on a Site Pl an. 17. Siqns of public utility companies, indicating danger or which serve as an aid to public safety, or which show locations of underground facilities or public telephones. (3/1/89) VII-4 18. Safety signs on construction sites. 26. 19. One ill freestanding time and temperature S(9n that conveys time and temperature only and not exceeding twelve 12) square feet in area nor fifteen (15) feet in hei ght, or not hi gher than the roofl i ne, whichever is less, when combined with business identification in accordance with Section VII.3, and counted toward sign area for the freestanding sign. 20. One ill wall mounted time and tern erature sign that conveys time and temperature only not exceeding twelve 12) square feet in area shown when combined with business identification in accordance with Section VII.3, and counted toward sign area for the wall sign. 21. "No Trespassing", "no parking", and similar warning signs not exceed- ing four (4) square feet. 22. Signs ~ public transportation vehicles regulated by a political sub- division, including but not limited to buses and taxicabs. 23. Signs ~ licensed commercial vehicles, provided such vehicles are not used or intended for use as portable signs or as may be pro- hibited in Section VII.l.B. 24. !2 change of ~ conforming to an approved Comprehensive Sign Pro- gram. All other changes of copy shall comply with Section VII.l. 25. Incidental signs for automobile repair stores, gasoline service stations, automobile dealers with service repairs, motels and hotels, showing notices of services provided or required by law, trade affiliations, credit cards accepted, and the like, attached to a freestanding sign, structure or building; provided that all of the following conditions exist: a. The signs number no more than four (4). b. No such sign project beyond any property line. c. No such sign shall exceed an area per face of four (4) square feet. ~ applied to fuel fuel identification, law. ~ or dispensers by the manufacturer such as station logo and other signs required by the 27. Agricultural siqns, either wall or freestanding types, non-illuminat- ed, and not exceeding four (4) square feet for lots two (2) acres or less and sixteen (16) square feet for lots greater than two (2) acres, identifying only the agricultural products grown on the pre- mises. The number of such signs shall be one (1) per street front- age or a maximum of two (2), with all signs to be located below the roofline and freestanding signs to be no higher than eight (8) feet. (3/1/89) VII-5 B. Prohibited Signs: All signs not expressly permitted are prohibited in all zones, including but not limited to the following: 1. Roof signs. 2. Flashing signs'(except time and temperature signs). 3. Animated signs (conveying the illusion of motion). 4. Revolving or rotating signs. 5. Vehicle signs (when parked or stored on property to identify a busi- ness or advertise a product). 6. Portable signs (except where permitted in this chapter). 7. Off-site signs (except temporary subdivision signs). 8. Signs withi n the pub 1 i c right-of-way (except those requi red by a governmental agency). No sign shall be so placed. erected or con- structed on a utility pole, traffic device, traffic sign, warning si gn, or so as to impede access to any pub 1 i c improvement, or to obstruct the vision of any such signs except as may be permitted in Section VII.l.A.4 of this Chapter. 9. Signs located on pub1 ic property except as may be permitted in by Section VII.1.A.4 of this chapter or those required by a govern- mental agency. 10. Signs within the public right-of-way prohibited by the Streets and Highways Code (Sec. 101 et. seq. and Sec. 1460 et. seq.), the Vehicle Code (Sec. 21400 et. seq.) and the Public Utilities Code (Sec. 7538 et. seq.). - 11. Signs blocking doors or fire escapes. 12. Outside light bulb strings and exposed neon tubing outside of buil di ng (except for temporary uses such as Chri stmas tree lots, carnivals and other similar events with prior approval of the City). 13. Banners, flags, pennants and bal loons (except as permitted in Section VII.A.16 and except for special events as provided for in this chapter in Section VII.2.A.3). 14. Inflatable advertising devices of a temporary nature, including hot air balloons (except for special events as provided for in this Chapter in Section VII.2.A.3). 15. Advertising structures (except as otherwise permitted in this chap- ter), 16. Statuary (statues or scu 1 ptures) adverti sing products or logos of the business that are located outside of the structure that houses the business. -.J (3/1/89) VII-6 17. The use of decals, stick-on or transfer letters, or tape on the walls or parapets of buildings, fences, walls or other structures. 18. Readerboard/ changeab 1 e copy signs, either e 1 ectri c or non-e 1 ectri c except as permitted in this chapter. 19. Signs which purport to be or are an imitation or resemble official traffic warning devices or signs, that by color, location or light- ing may confuse or disorient vehicular or pedestrian traffic. This does not include traffic or directional signs installed on private property to control on-site traffic. C. Signs Relating to Inoperative Activities: Signs pertaining to activities or bus i nesses whi ch are no longer in ope rat i on, except for temporary closures for repairs, alteration or similar situations, shall be removed from the premises or the sign copy shall be removed within thirty (30) days after the premises has been vacated. Any such sign not removed within the specified time shall constitute a nuisance and shall be sub- ject to removal under the provisions of this chapter and local ordinance. D. Enforcement, Legal Procedures, and Penal ti es: Enforcement", 1 ega 1 proce- dures and pen a 1 ties sha 11 be in accordance wi th the enforcement proce- dures established by the Municipal Code. Unauthorized illegal signs may be abated by the City in accordance with local ordinance. If said sign is stored by the City the owner may recover said sign from the City upon payment to the City of any storage and/or removal charge incurred by the City. The minimum charge shall be no less than three dollars ($3.00) per sign. All signs removed by the City may be destroyed thirty (30) calen- dar days following removal. If any sign, in the opinion of the Director of Planning, is an immediate threat to the public health and safety, said sign shall be immediately and summarily removed with the cost of said removal charged to the property owner in accordance with local ordinan- ces. E. Construction and Maintenance: 1. Construction: Every sign and all parts, portions, and materials shall be manufactured, assembled, and erected in compliance with all applicable State, Federal, and City regulations an the Uniform Buil di ng Code. 2. Maintenance: Every sign and all parts, portions, and materials shall be maintained and kept in proper repair. The display surface of all signs shall be kept clean, neatly painted and free from rust and corrosion. Any cracked or broken surfaces, and malfunctioning or damaged portions of a sign shall be repaired or replaced within thirty (30) calendar days following notification of the business by the City. Noncompliance with such a request will constitute a nuisance and wi 11 be abated. Any maintenance, except a change of copy, which does not involve structural change, is permitted. (3/1/89) VII-7 VII.2 Sign Regulations Sign permits may be issued for signs included under this section provided the signs are in compliance with all other applicable laws and ordinances. A. Signs Permitted ~ ~ Land Use District: The following signs may be permitted in any land use district. These signs are in addition to those signs expressly permitted in each land use district and are subject to the provisions listed: 1. Convenience Signs: On-site signs no greater than six (6) square feet necessary for pub 1 i c conven i ence or safety may be approved by the Director of Planning or his designee. Signs containing informa- tion such as "entrance," "exit," or directional arrows shall be designed to be viewed from on-site or from an area adjacent to the site by pedestrians or motorists. Signs that convey advertising or products shall not be considered a convenience sign. 2. Comprehensive Si gn Program for Commerci a 1 and Industri a 1 Zones: A Comprehensive Sign Program shall be developed for all commercial and i ndustri a 1 centers consi sti ng of four (4) or more tenant spaces. The purpose of the program shall be to integrate signs with building and landscaping design into a unified architectural unit. This shall be achieved by: a. Using the same background color on all signs. b. Using not more than three (3) different colors for sign 1 etteri ng. c. Using the same type of cabinet sapports, or method of mounting for signs of the same type. or by using the ~ame type of con- struction material for components, such as sign copy, cabinets and supports, or by using dissimilar signing determined compat- ible by the Director of Planning. d. Using the same form of illumination for all signs, or by using varied forms of illumination determined compatible by the Director of Planning. e. Allowing the use of different colors for logos. 3. Special Event Signs: Special event signs may be approved for a limited period of time as a means of publicizing special events such as grand openings. new management. inventory sales, Christmas tree lots, parades, rodeos. and fairs that are to take place within EastLake 1. (3/1/89) VII-8 a. Community Special Events such as a rodeo or community fair may be permitted the following signage: (1) No more than four (4) off-site signs up to thirty-two (32) square feet and eight (8) feet in height to publicize the event indicated above. (2) Temporary advertising signing consistent with the requirements set forth in Section VII.1.A.2. b. Commercial Special Events such as grand openings, Christmas tree lots, painted seasonal holiday window displays, and notice of new management may be permitted the following signage: (1) No more than one (1), thirty-two (32) square foot or smaller, eight (8) feet in height, on-site, freestanding, special event sign. (2) All other on-site special event signs can be either wall and window signs, flags, banners and pennants. Inflatable adverti s i rig devi ces of a temporary nature may be permi t- ted. In no case shall any signage, flag, pennant, inflat- able device or banner be placed in a location not approved by the Director of Planning. 4. On-Site Subdivision Siqns: a. One (1) temporary, on-site subdivision sign not to exceed 64 square feet total area for two (2) sides or 32 square feet for one (1) side and total overall height of twelve (12) feet may be permitted on each Circulation Element street frontage of the property being subdivided, not to exceed two (2) such signs for all phases of any subdivision; otherwise a maximum of one (1) sign is permitted. b. Such sign shall be for the identification of a subdivision, price information and the developer's name, address and telephone number. c. Such signs shall be removed within ten (10) calendar days from the date of the fi na 1 sa 1 e of the 1 and and/or res idences or within twenty-four (24) months, whichever comes first. Exten- sions of twelve (12) months may be approved by the Director of Planning. d. Signs shall be maintained in good repair at all times. e. A cash deposit of three hundred dollars ($300) per sign shall be depos ited wi th the sign app 1 i cat i on to ensure comp 1 i ance with this chapter and removal of such sign. Said deposit shall be refunded to the app 1 i cant upon sign remova 1 by the app 1 i- cant. If the City is forced to remove any signs, then the cost of removal shall be deducted from the deposit. (3/1/89) VII-9 5. Off-Site Subdivision Directional Sign: a. A maximum of four (4) signs may be used to 1 ead customers to the site. b. Signs shall be made of panels which shall be no longer than seventy-two (72) inches by twelve (12) inches each and shall be grouped on a single, double or four-sided kiosk. Such struc- ture shall contain no more than seven (7) panels per side nor exceed seven (7) feet in height. c. A sign kiosk shall be located not less than three hundred (300) feet from an exi sti ng approved sign site. Further, each sign may only contain the name of the planned community, subdivi- sion, developer or development logo and a directional arrow. d. The placement of each sign structure and its copy shall be reviewed and approved by the Director of Planning prior to installation. e. All kiosks that are to be placed on private property shall be with prior written consent of the property owner, to allow the City, in the event of noncompliance, to enter said property and remove the sign. A copy of said consent shall be filed with the Department of Pl anni ng pri or to the acceptance of a sign permit application. f. A kiosk location plan shall be prepared showing the site of each kiosk and shall be submitted to and approved by the Director of Planning prior to the acceptance of a sign permit application. g. Any sign approved for a particular subdivision within EastLake I shall not be changed to another subdivision without prior approval of the Director of Planning. h. There shall be no addition, tag signs, streamers, devices, dis- play boards, or appurtenances added to the sign as originally approved. Further, no other directional signing may be used as posters, portable signs, vehicle signs, trailer signs or tem- porary subdivision (bootleg) signs. i. All off-s ite subdi vi s i on si gns not conformi ng to thi s ordi nance sha 11 be deemed a pub 1 i c nui sance and removed pri or to the program. j. A three hundred dollar ($300) cash deposit shall be placed with the City to ensure compliance with this chapter. Any sign placed contrary to the provisions of this chapter may be removed by the City and the cost of removal shall be deducted from said deposit. Additional costs incurred by the City resulting from the removal of illegal signs shall be charged to the developer. (3/1/89) VII-l0 k. Said sign shall be allowed until the units within the subdivi- sion are sold out, or for a period of twenty-four (24) months, whichever occurs first. Extensions of twelve (12) months may be approved by the Director of Planning. VII.3 Design Standards Each sign shall be designed with the intent and purpose of complementing the architectural style of the main building or buildings, or type of business on the site, and to the extent possible, signs located on commercial sites; but in a predominantly residential area, shall take into consideration compatibil- ity with the residential area. A. Relationship to Buildings: Signs located upon a lot with only one main building housing the use which the sign identifies, shall be designed to be compatible with the predominant visual elements of the building, such as construction materials, color, or other design details. Each sign located upon a lot with more than one main building, such as a shopping center or other commerci a 1 or i ndustri a 1 area deve loped in accordance with a common development plan, shall be designed to be compatible with predominant visual design elements common or similar to all such build- ings or the buildings occupied by the "main tenants" or principal uses. The Planning Director may condition approval of any sign to require such visual elements to be incorporated into the design of the sign where such element(s) is necessary to achieve a significant visual relationship between the sign and building or buildings. B. Relationship to other signs: Where there is more than one (1) freestand- ing sign located upon a lot, all such signs shall have designs which are complementary to each other by either similar treatment or incorporation of one (1) or more of the following five (5) design elements: 1. Type of construction materials (such as cabinet, sign copy, sup- ports) ; 2. Letter style of sign copy; 3. Type or method used for supports, uprights or structure on which sign is supported; 4. Sign cabinet or other configuration or sign area; or 5. Shape of entire sign and its several components. C. Landscaping: Each freestanding sign shall be located in a planted land- scaped area which is of a shape, design and size (equal to at least the maximum allowable sign area) that will provide a compatible setting and ground definition to the sign. The planted landscaped area shall be maintained in a neat, healthy and thriving condition. (3/1/89) VII-l 1 D. Illumination and Motion: Signs shall be non-moving stationary structures (in all components) and illumination, if any, shall be maintained by artificial light which is stationary and constant in intensity and color at all times (non-flashing). E. Sign ~ The name of the business, use, serve and/or identifying logo shall be the dominant message on the sign. The use of -advertising infor- mation such as lists of products (more than one product), is prohibited. F. Relationship to Streets: Signs shall be designed so as not to obstruct any pedestrian, bicyclist or driver's view of right-of-way. (3/1/89 ) VII-12 SECTION VIII: OFF-STREET PARKING VIII.O Purpose All regulations set forth in this section are for the purpose of providing convenient off-street parking space for vehicles. The parking requirements of this section are to be considered as the minimum necessary for such uses permitted by the respective zone. The intent of these regu 1 at ions is to provi de adequately des i gned parking areas with sufficient capacity and adequate circulation to minimize traffic congestion and promote public safety. It shall be the responsibility of the developer, owner or operator of the specific us to provide and maintain adequate off-street parking. The provisions and standards set forth in this section apply primarily to non-residential uses. The standards for residential uses are included in Secti on I 1. 3, Property Development Standards: Residenti a I Di stri cts. VIII.1 General Provisions A. Off-street parking facilities, for both motor vehicles and bicycles, shall be provided for any new building constructed, for any new use established, for any addition or enlargement of an existing building or use, and for any change in the occupancy of an exiting building. B. For additions or enlargement of any existing building or use, or any change of occupancy or manner of operation that would increase the number of parking space required, the additional parking spaces shall be required only for such addition, enlargement, or change and not for the entire building or use, unless required as a condition of approval of a Conditional Use Permit. C. The required parking facilities needed for any development shall be located on the same site, or if an i rrevocab 1 e access and/or parki ng easement is obtained, the parking may be on an adjacent site. Property within the ultimate right-of-way of a street or highway shall not be used to provide required parking or loading or unloading facilities. D. The requirements of this ordinance shall apply to temporary as well as permanent uses. E. All required off-street parking spaces shall be designed, located, constructed and maintained so as to be fully usable during workday periods or as needed by the use of the premises. F. Where the application of these schedules results in a fractional space then the fraction shall be rounded to the higher whole number. (3/1/89 ) VIII-l G. The parking requirement for uses not specifically listed in the matrix sha 11 be determi ned by the approval body for the proposed use on the basis of requirements for similar uses, and on any traffic engineering and planning data that is appropriate to the establishment of a minimum requirement. H. In the calculation of parking requirements for village centers, off-peak hour uses from the normal operati ng hours of the center shall not be counted toward the parking requirement. I. In situations where a combination of uses are developed on a site, park- ing shall be provided for each of the uses on the site according to the schedule given in this section. Where residential and commercial uses are mixed, reduced guest parking may be permitted by the Zoning Adminis- trator in consideration of shared parking with the commercial uses. J. A maximum of 25 percent (1/4) of the parking spaces required on any site may be provided as "compact" spaces for non-residential uses. K. Tandem parking shall not qualify as required parking unless specifically approved by the Planning Commission. L. Required parking may be reduced by the Planning Commission with approval of a Conditional Use Permit. VIII.2 Schedule of Off-street Parking Requirements USE A. Administrative and Professional Services as listed in Section II1.1.A. B. Shopping Centers and General Commercial Uses as listed in Section III~ except as noted below: 1. Eating & drinking estab- lishments a. Fast food restaurants with drive-in or drive through 2. Gasoline dispensing and/or automotive services stations 3. Appliance and/or furniture stores (3/1/89) MINIMUM OFF-STREET PARKING REQUIRED 1 space/300 square feet of gross floor area; minimum-of 4 spaces. 1 space/200 square feet of gross floor area. 1 space/each 2.5 seats or 1 space/50 square feet of seating area where there are no fixed seats. 1 space/each 7 seats plus one (1) space per employee, minimum 15 spaces and an on-site queue 1 i ne for at least eight (8) vehicles when drive-through is included. 2 spaces plus four (4) for each service bay. 1 space/600 square feet of gross floor area. VIII-2 4. Hotels and motels 1 space per unit plus 1 space for every 25 rooms or portion thereof provided on the same lot. 5. Auto and/or truck sales 1/10 the car storage capacity of the facility. 6. Medical and dental offices or clinics, veterinary offices or clinics 1 space/200 square feet of gross floor area; minimum of 5 spaces. * 7. Commercial recreation facilities a. Bowl i ng alleys, billiard halls 5 spaces/alley plus 2 for billiard table plus parking for other uses on each required the site. b. Commercial stables space/5 horses boarded on-site. 1 space/tee plus required parking for any other uses on the site. 6 spaces/hole plus requi red parking for any other uses on the site. c. Driving range (golf) d. Golf course (regulation) e. Miniature golf 3 spaces/hole plus required parking for any other uses on the site. f. Skating rinks 1 space/100 square feet of gross floor area. g. Tenni s, handball, and racq uetba 11 fac i 1 it i es 3 spaces/court plus required parki ng for any other uses on the site. h. Theaters (1) Motion picture (2) Playhouse space/3.5 seats. space/3.5 seats. * Parking may be reduced by Director of Planning when facility is provided as a residential development amenity, recognizing that some local residents will not drive to facilities. C. Public and Semi-Public Uses 1. Day nurseries, day care schools 1 space/staff member plus 1 space/5 children or 1 space/10 children if adequate drop-off facil ities are provided. Drop-off facilities must be designed to accommodate a contin- uous flow of passenger vehicles to safely load and unload children. The adequacy of drop-off faci li ties proposed shall be determined by the Director of Planning. (3/1/89) VIII-3 2. Convalescent and/or nursing homes (congregate care facil ities) 3. Hospitals 4. Educational institutions, private a. Elementary and junior high school b. Senior high schools c. Colleges and vocational schools 5. Churches, convents, monasteries, other religious institutions, and other spaces of public assembly Public Utilities d. D. Manufacturing Uses . (3/1/89) 1. Manufacturing 2. Research and Development 3. Storage 1 space/3 beds. 1.5 spaces/bed. 1 space per employee plus 5 spaces. 1 space per 4 students. 0.5 space/faculty member and employee plus 1 space/3 students. 1 space/3.S seats within the main auditorium or 1 space/45 square feet of gross floor area within the main auditorium where there are no fixed seats. To be determined by the Director of Planning. 1 space per 1.5 employees or 1 space/800 square feet of gross floor area devoted to manufacturing pl us' the requi red parking for square footage aevoted to other uses, whichever is greater. Ten (10) percent of the spaces provided must be designed for use by carpools. 1 space/300 square feet of gross floor area. Ten (10) percent of the spaces provided must be designed for use by carpools. 1 space/l,OOO square feet of gross area for the first 20,000 square feet devoted to storage plus the requi red parki ng for square footage devoted to other use. 1 space/ 2,000 square feet for the second 20,000 square feet. 1 space/ 4,000 square feet for area in excess of 40,000 square feet. VII I-4 E. Single Family Residential and Multiple Family Residential Indicated in their respective land use districts. 1. Senior Housing Projects 1 space/bedroom (may be reduced by City Council). F. Handicapped Parking Requirements Handicapped parking requirements are establ ished by the State of California. The parking standards contained in this section are identi- cal to those establ ished by the State. Any future change in the State handi capped parki ng standards woul d preempt the requi rements gi ven in this section. 1. Handicapped parking for residential uses shall be provided at the rate of one space for each dwelling unit that is designed for occu- pancy by the handicapped. 2. Handicapped parking spaces shall be provided for all uses other than residential at the following rate: Number of Automobile Spaces Provided Number of Handicapped Spaces Required 1 - 40 41 - 80 81 - 120 121 - 160 161 - 300 301 - 400 401 - 500 Over 500 1 2 3 4 5 6 7 7 + 1 for each 200 additional automobile spaces provided 3. Handicapped parking spaces required by this section shall count toward fulfilling automobile parking requirements. G. Bicycle Parking Requirements The matrix below contains the mlnlmum bicycle parking requirements. Only those uses identified in the matrix are required to install bicycle park- ing. Bicycle parking facilities shall be stationary storage racks or devices designed to secure the frame and wheel of the bicycle. Use Minimum Bicycle Parking Required 1. Administrative and Pro- fessional Services over 20,000 square feet of gross floor area 5 spaces (3/1/89) VI II-5 2. Shopping centers with 50,000 square feet of gross floor area 1 space/33 automobile parking spaces required 3. Eating and drinking establishments 2 spaces a. Fast food restaurants, coffee shops, deli- catessens, etc. 5 spaces 4. Medical and dental offices or clinics, veterinary offices or clinics 2 spaces 5. Commercial Recreation 1 space/33 automobile parking spaces required 6. 7. Hospitals Churches 4 spaces 4 spaces H. Motorcycle Off-Street Parking Requirements Motorcycle parking areas shall be provided for all uses, except residential, at the following rate: 1. Uses with 20 to 100 automobile parki ng spaces sha 11 provi de one designated area for use by motorcycles. 2. Uses with more than 100 automobile parking spaces shall provide motorcycle parking areas at the rate of one motorcycle parking area for every 100 automobile parking spaces provided. - VIII.3 Property Development Standards: Off-street Parking The following property development standards shall apply to all land, build- ings, and uses authorized by the Planned Community District Regulations. A. General Requirements The following are minimums unless otherwise stated: (3/1/89) 1. Residential a. Covered in a garage or carport: 10' x 20' each space b. Uncovered: 9' x 18.5' each space 2. All others shall use Parking Table, on fo lowi ng page. VII I-6 PAR KIN G TAB L E A B C 0 E F G A B C 0 E F G 8'0" 8.0 12.0 23.0 28.3 -- 8'6" 8.5 12.0 23.0 29.0 -- 8'6" 20.7 18.5 9.8 59.9 55.6 O. 9'0' 9.0 12.0 23.0 30,0 -- 60' 9'0" 21.0 18.0 10.4 60.0 55.5 9'6" 9.5 12.0 23.0 31.0 -- 9'6" ~: .; 18.0 11.0 60.4 55.6 10'0" 10.0 12.0 23.0 32.0 -- 10'OM 18.0 11.5 610 56.0 8'0" 14.0 12.0 23.4 40.0 31.5 8'6" 14.5 12.0 24.9 41.0 32.0 9'0" 21.0 19.0 9.6 610 57.9 20' 9'0" 15.0 12.0 26.3 42.0 32.5 70' 9'6" 21.2 18.5 10.1 60.9 57.7 9'6" 15.5 12.0 27.8 43.0 33.1 10'0. 21.2 18.0 10.6 60.4 57.0 10'0" 15.9 12.0 29.2 43.8 33.4 8'0" 165 12.0 16.0 45.0 37.1. 62.7 8'6" 169 12.0 17.0 45.8 37.4 9'0" 20_3 24.0 91 64.3 30' 9'0" 17_3 12.0 18.0 46.6 37.8 80' 9'6" 20_4 240 96 64.4 62.7 9'6" 17.8 12.0 19.0 47.6 38.4 10'0" 20.5 24.0 102 65.0 633 10'0" 18 2 12.0 20.0 48.4 38.7 8'6" 19.4 13.\ 12.0 52.3 46.5 9'0" 19.0 24.0 9.0 62.0 -- 45' 9'0" 19.8 13.0 12.7 52.5 46.5 90' 9'6" 19.0 24.0 9.5 62.0 .- 9'6" I~~' : :;~ I :~.~ I ~~.~ :~.; 10'0" 19.0 24.0 10.0 62.0 -- 1n'O" .~1i n. Std. 8'0" 8'6" 9'0" Stall Widths Compact ~ 0"-40. 7'6" IE 410_60. 7'6" = 61.-90. Average 9ross area required for parking one car at different angles: O. = 310 sq.ft. 30. = 310 sq.ft. 60. = 280 sq. ft. 10" = 350 sq. ft. 40" = 280 sq.ft. 80. = 275 sq.ft. 20. c 400 sq. ft. 50. = 270 sq. ft. 90. = 275 sq. ft. A PARKWG MGLE B STALL \o/IDTH C STALL TO CURB D AISLE WIDTH E CURB LENGTH PER CAR F CURaTO CURB G STALL CENTER .Note: a) Compact space 7~' x. 15' - standard. b) Add l' in width for all stalls adjacent to any structures. 3. Motorcycle parking space: 4 feet by 8 feet. 4. Bicycle parking space: 2 feet by 6 feet. 5. Automobile, handicapped, motorcycle and bicycle: All parking stalls and maneuvering areas shall be paved and permanently maintained with asphalt, concrete, or any other all-weather surfacing approved by the Director of Planning and subject to current city standards. (3/1/89) VIII-7 6. Striping and Identification a. Automobile: All parking stalls shall be clearly outlined with double lines on the surface of the parking facility. b. Handicapped: All handicapped spaces shall be striped and marked according to the applicable State standards. c. Motorcycle: All motorcycle spaces shall have bollards instal- led and appropriately spaced to prevent automobile usage of the motorcyc 1 e area. Motorcyc 1 e spaces shall be marked so that they can be clearly identified for motorcycle usage. d. Bicycle: All bicycle spaces shall be clearly identified. B. Special Requirements 1. Any unused space resulting from the design of the parking area shall be used for landscaping purposes. 2. All parking lot landscaped islands shall have a mlnlmum inside dimen- sion of four (4) feet and shall contain a twelve (12) inch wide walk adjacent to parking stall and be separated from vehicular areas by a six (6) inch high, six (6) inch wide Portland cement concrete curb. 3. All landscaping areas shall be irrigated automatically and kept in a healthy and thriving condition free from weeds, debris and trash. 4. All parki ng facil i ties shall have 1 i ghti ng in accordance with the current City standards. The lighting shall be designed and instal- led so as to confine direct rays to the site. Parking lot lights shall be a maximum height of eighteen (18) feet from the finished grade of the parking surface and directed away from the property lines. 5. All parking facilities shall be graded and drained so as to provide for the disposal of all surface water on the site. 6. In any R zone except RC and RM, the parking of motorized and non-motorized vehicles shall be subject to the following requirements: a. No motori zed or non-motori zed veh i c 1 e sha 11 be parked, stored and kept in the front yard except on 1 and adjacent to the driveway or in the driveway. b. If motorized or non-motorized vehicles are to be parked, stored, or kept on the lot, other than as permitted in "a." above, they must be for the personal use of the resident. (3/1/89) VII I-8 VIII.4 Performance Standards: Off-street Parking A. All parking facilities required by this ordinance shall be maintained in good operating condition for the duration of the use requiring such facilities. Such facilities shall be used exclusively for the parking of vehicles. The parking facilities shall not be used for the storage of merchandise, or for the storage or repair of vehicles or equipment. Parking facilities shall not be used for the sale of merchandise. except on a temporary basis pursuant to Section VI.O (Temporary Uses). B. All shopping centers that use shopping carts shall provide convenient and safe on-site storage areas for the shopping carts. C. Handicap, motorcycle, and carpool parking areas, when required, shall be located within close proximity of the entrance to the facility. (3/1/89) VIII-9 SECTION IX: ADMINISTRATION IX.O Purpose The Land Use Di stri ct Map and these Pl anned Communi ty Di stri ct Regu 1 at ions shall be administered as provided for herein. IX.l Standard Procedures A. General: The Administrative Procedures, Conditional Uses, and Variances, Chapter 19.14 of the Chula Vista Municipal Code, shall be utilized as applicable to the administration of the Planned Community of EastLake I. B. Sectional Planning Areas (SPA) and Section Planning Areas Plans (SPA Plans). The administration of SPA Plans shall be as provided for in Section 19.48.090 through Section 19.48.130 inclusive of the Chula Vista Muni ci pa 1 Code. except that the Di rector of Pl anni ng may accept 1 ess detail or require additional detail to suit the scope of the SPA. IX.2 Administrative Review A. Purpose: Certain uses may vary greatly in its effect depending on the scope, location, or exact circumstances. In order to avoid the permit- ting of these uses without any formal review, and to relieve the Planning Commission and City Council of formally reviewing uses which have insig- nificant or compatible effects, an Administrative Review is established. B. Application: The Administrative Review is applicable to uses identified on the Permitted Use matrices herein with the symbol "A". C. Procedures: The procedure shall be as specified in Section 19.14.030, Zoning Administration - Actions authorized without public hearing, in the Chula Vista Municipal Code; except that in addition, the Zoning Administrator may determine after reviewing the scope, location, or exact circumstances of the proposed use that the formal hearing process of the Conditional Use Permit procedure is warranted. If the Zoning Admi ni strator makes the determi nat i on that a Condi tiona 1 Use Permit is warranted, then the applicant shall be required to comply with the Cond it i ona 1 Use Permi t procedures as specifi ed inSect ions 19.14.060 through 19.14.110 inclusive in the Chula Vista Municipal Code. IX.3 Site Plan and Architectural Approval A. Purpose: The purpose of site plan and architectural approva 1 is to revi ew proposed projects to determi ne compliance wi th the provi s ions of those regulations and to promote orderly and harmonious development with good design character. (3/1/89) IX-l B. Application: This approval process is applicable to projects within all districts except RE and RS districts, where the Tentative Tract r~ap approval process may be used. Single family detached units on lots exceeding 5,000 sf (including those in the RE or RS districts) may use the Tentative Map to satisfy the Site Plan Review Requirement. Such single family units on lots larger than 5.000 sf may, at the discretion of the developer, apply for Site Plan Review. C. Procedures: The procedures shall be as specified in Section 19.14.420 through Section 19.14.480 inclusive. IX.4 Other Provisions In the event that these regu 1 at ions do not address any parti cu 1 ar matter relevant to the proper development and use of property within EastLake I, the provisions of Title 19 of the Chula Vista Municipal Code shall apply. (3/1/89) IX-2 [\___u_u_u......, )~" ",., ~,(.~ , ~.:>os ~ " Lud l"& 0;''';0' to b@ -_____________~':;., ~ I .. ~~ .,Iabl"h.owi!~ zoning ;- Os-' I~",- 0;--""""_",05-J I1C-22 ; O'4dJaCen,proporty , r-- -.~... ,-- \ "---___ \'" I \\ "',-\ "''--" \ RE-J ---"" I ,\ '" \ \ I " ~~ , \ /"L. \ / /( ~ RM-25 : \ \ RE-J / \..>- --:::-j~.t RS.~ 1" / \ ~ 1"," i/ ~.: \ // ~'\ ;",/ \ ~P-'J 't >~'.' :"~\(\\ ;' '?RS-T\-~~...-)."\ li/,j ':~~RP'~~3'" )., - -.~___~n____-f~;-ill \ \\ / 'I ,054 "".../' , _____../ ___.' _____)__ I ;\ ~'\.\ ... ~).. ~( /',., >.--- -- -'r--- I '\.... " ._-~ ...... /. ',-,--.J~ ", \ 6C-2 ,8C-2 I R$-5 r / / i I BC-Z c----~ ==~: RS 7 '>/ ~~_"\ " / -;/11 Os-.~".< "OS-' i ' I I '\'" ~:/.?:<. RP-'J "'-'J~, ,. "-o...e5~!_: "-~ /' ' EIC-2 ! 05-2 --~(_// "":4~ ',,- i, \~, ""'"",- - - 8C-\ '-~---1 : ~ ~'4;/)" '-11", RC-~~ \ \8c-'1 L..,---~ " \ OS-' ( FI~-8 \', RP 6 \ \\.' i F-, "'-.,. ' YC-' ;_"I'\OS-~ . \ J OS '~____J\ -1=- - OS 3 '=-<> --:~;~,-.J _.___ __ "'< "'-., ~.._--_u_.:.._.L_..-------!--rl \1 - _-~~~0__/-~~6 "<, 1:"1', __~,----,;:.~.-.,," (Fic i:' /~v;~----~~~\ 0~6) ", ~.'" ,.. -6/ R - -__.fos:-4I, _ / I, I" "~r '.;~ --""'v) / /' F-~ "'-., 05-2~;~I~/' YC-J ',~--- VC c._ : RP-8 :R5'5f VC-3' I I I1C-22 - -" " RC-'O' 11(-'5 : 05-6 / I : <1p_1j "5-' RP-B : 05-4 \ 05,)!--.:.i OS-6 OS-4 : ~" '. RP'8 _J _c:..S~~:::: RS-5 ~ _ RC'O>---',:... RM-4'-- OS'2t RM-'4 RP-8 "., ~' OS-J pS-~' -Q - OS-' 'I .' OS-4 RS-' "<S-' I . \ 1'1""25 RP'8 :1 OS-6 RC-'5 RS-, \ VC-" -j' RC--IS RS-! ~ :, VC] RS-, \ L..;;..___~P'_______.--' , -. t RS-) RP'J 1'15-' __~.~ M-31 _ to RC-'5 RP-".__ ./.~~-~. 05-4' ilRP-a ~ /:'-~~-,~~.--. -.-. '0"." .."':...--,;:.-"-.- L.:~~~. Proposed Land Use Districts RESIDENTIAL : RE-:3 I Residef1ttal Estate- 3 District ~ R$-5 ~ Residential Estate - :3 District i~ : RP-B I AO-;Ol Residential Single Family - 7 District Residential Plamed Concept - 8 District Residantiai Condomiril.l'T1 - 10 District ; RP-13 , ~~ I RC-22 I : RM-25: ~M-44: Residential Planned Concept - 13 District Residential Condominium - 15 District Residential CoMominium - 22 District Residential Multi-Family - 25 District Residential Muiti-Family - 44 District VILLAGE CENTER ~~~ VC-2 Village Center - West Village Center - East _ VC-3 : Village Center - ScioJth BUSINESS CENTER 'sc=T-1 Business Center - Manufacturing Park Dlstric! -~ BC~2j Business Center - Manufacturing ServIce District SPECIAL PURPOSE OS-1 Open Space - 1 District ~ ~S_-:-':J Open Space ~ 2 District =os:3'l Open Space - 3 District ~ OS-4 I Open Space - 4 District 1-0$-5 I Open Space - 5 District 1..08-6 i Open Space - 6 District _08-7 I Open Space - 7 District -~FufureUrbanDistrict ~fASTLAKE A PLANNED COMMUNITY BY EASTLAKE DEVELOPMENT Co. Revl.;"".!o,o.-~e2~'4 Rev'..."n.by Otdlnanco246' Rev..,,,,,. by Ordinano:o 2236 Rev";",,. by Ord;l\Af\Ce22" (1J Cinti & Asscoa1es Do'O' 613m2 ~ Proposer' General Development Plan I-A! I I_Aun II I-A I : Ful L..---..----.." "".. M RESIDENTIAL 0 MAX. LAND USE ACRES DUlAC UNITS L Low 250.5 0-3 '" ~, 389.7 3-6 2015 ,___~__J Low/Medium r--Mi Medilm 2089 6-11 1713 PO ~_~_-.-J 1'-9-t:MedUrv'Hgtr 136.9 11-18 1865 r-~-- "", 11.0 18--27+ "0 ) ~~- Sub-Total 997.0 6563 (IO)~ '-ON-RESIDENTIAL --- W()L<SE ACRES PO . . C . A.... 51.9 ~Professi::nll& 6.8 = Acirnstrative Research & 135.9 l-j;t LiritedMarufactlX1I1g ~()penSpace 185.6 : PO i PublicIQuasi-P\.tJlc 137.9 ~ Parks &. AaaaBtion 295_4 ~MaICO"Ci"CulatiO!1 216.0 Sub-Total 1029.5 FU Fut....eUrban 72.6 PmIeC1Total 2099.1 a.c 6563c1IJ -, p ,) MH ~~u: l ~>o, . '. . LM "," FU .#....- t....... ... ;;a"d,~at. CO"'c" s.,. ~oto !l0!- '"'~"m d~"9n."Qn o' . 5 ~""C. .... to.- 'u'"'. .......". ,""..... .~.,e<t '0 ,"p"ca"anot '''''Od C;e"",.tP'an ",,'de""u 'OO'O'C"'O"'Q ,.",." Oen,." ~E"ASTLAKE ~ ,"p-<6 Ginti &~ ~":" .. q .~., A PLANNED COMMUNITY BY EASTLAKE DEVELOPMENT Co. ." I~ ["\u-u---u""l J~S21 AS5 1llz/ " o-OS 2 /" ~~ Land Uu Oi."iet 10 be ---------------"":.. ., .~.. ---' :'1 O--~-U!abli.hed...jth'onino ~ os-, 1-........ o;:-~, 'OS_oJ RC-Z2 I r-- 0' adjacent prope'tv '\~\ -~', .- ,~ "-" 'I \ '-,-~ '-, -',-~ \ RE-3 -"', _---;' . \ "j /~ \ r------\ I .. ,~:.:. __ -.(/ ',I, '\. qE-3 \... L__~_ -,' , (A ~ " '-.R"'~2S '1' \ \. :-<'..: AS-5 / \. "" .. " ,- ii -,--' \ I' ----'\ I..," '< AP-'3 't \ 1=" 'I ,', ,,-----... J" //,jRP-a \. _ \. -.\-- ;;---------..--t___-, \("'\\ / R$-? \ "- i~ ,/';' ,_:.-:.- '-<::-, ----\, \. \.\ 8C-2 'I BC-} I \\ ,.j 0$-4 "".,._/.,,/ ~'3,.v \\ _---)'__1: ' ~ ~\" I /' ,\ 1\" C--~---"~r",.=1 I .' " .~ (-" I ' '. -",\05-2 -'If I I .\~ - _L /; ..' "'-"->,"~ I ; \ \ \, \ ' aC-2 B(:-2 " 1'15-5 I //~, , '" BC-2 ,q I ", ,,.' RS-I /./' Y OS-~ --\",:',',C-22\ \ \\_- == ' I' .- ~ /"/RP-'3, 105-3\ ~-~ ',BC-2,1 OS-2 \~, --, , -, A(.}J'\ ''-----'-----'-----J-..,~------L.--" ,----------------- -:::-1 (;' ':'A/~, I;; ~---"\ />--' BC-',!: ____ ~\ .~ .; ~ II, RC-22 \ \, / "\,\ L----.~.~ \. os-' . ( RP-B \\ RP-B '-. ~OS-2'~6C-' F-, ". ;L it os-''-..'_/-'\ '>':::~-:'~f=::::-~' \ 05-3 "'I, ~::I \;, \::0--""--,\\ _ -_-_'-.: ~,,~, J '\ 1.....<1'51 ,\ VC-~ \'------:--.:;;~--- RP-a .----..-~- ----------'--""1 1'""_ ",',-....--:~>'"\ZS3--- ""- " I ,~'/ ~ ", \ ----~.h ((Fic-1J'/ /.----""v...-/----1 01H '" II --;;. -/ "105-6/ RP-a C-'C\' /' .... '. ,,'v 'II' . ,0"" " "- ..J<o' v;.<o!;--) ,/ -- -:,.~) '. 05~2>il y~- L VC-3 ,I, ,~~ .~' :~~/"' vc /, _ Ii i / \:' RP-a VC-3 "'-~~-, I AC 1Oi.' RC-15 Rc-n " ( \ OS-) h ~~ ,i I,~ OS-6 05-4_, OS-' R5-; '~ K' , .. 101~~-a ""i-I :', ~ , It 'r-- " 05-3 l i i ,I ..05::.~-44 RP-8 -Q~-~' OS-I ' ,,':;'\.";,:: ,_ i 1 RN " \ ,1":11' RM-~\""ll:/ OS-4 RS-I :\ : ~~_ \,,':/ r--- d'lP-8 RC-" RS-5 ;1/' ---------~ /RC-'5 RS:' , ib-,.~~'_.f:~,,-..-, '" \ --, i I'IS-/ "-1. RP RS-- __~#~ OS-Jl.. ......--- tRC-'5 RP-8 ~- , OS-4 ' ......--~ j:,::.,.;,:-;~-;:::'/' L~:;~~# Existing Land Use Districts RESIDENTIAL !~2J .~ RS-5 , ~ IRS=7l ! --==! RP-8 ; RC-10-1 == ~,~-13 I , RC-15 ~iD Residen1ial Estate - 3 District Residential Estate - 3 District Residential Single Family - 7 District Residantial Plamed Concept - 8 District Residential Cor1dc:mr1u:n -10 District i ~: OS-4 RP-13',' RS-7 ~p-" Residential Planned Concept -13 District Residential Condominium - 15 District Residential Condomnium .- 22 District ~~ ~~ Residentia.l Multi-Family .- 25 District Residential Multi-Family - 44 District VILLAGE CENTER I I/C-1 : Village Center .- COlM'IerciaJ District ~2 ~ Viilage Center .- Oftice District VC-3 Village Center - Village Center Support BUSINESS CENTER BC-1 ' Business Center.- Manufacturing Park District BC-2 Business Center - Manufacturing Service District SPECIAL PURPOSE OS-1 Open Space.- 1 District ~-~j iDHl IOs=4l OS-5 [05:<J I-i:)~ ~-o'~~Tj Open Space.- 2 District Open Space.- 3 District Open Space - 4 District Open Space.- 5 District Open Space.- 6 District Open Space - 7 District Future Urban District ~fASTLAKE A PlANNED COMMUNITY BY EASTLAKE DEVELOPMENT Co. Rev..."". 0, c..o,<>anc~ l514 l'Ce".;on, by OrOinan"oU8' ~e"..on' by c..Oina""o 22J6 Aev;""". bv Ord'Mnc..,~" [IJ Cinti s. i\,>'JY81E'S De'e81J192 .~ Existino .. General Development Plan f-R RESIDENTIAL oj MAX. l>>I>USE A,,",,' DUlAC lNTS ~LOw 25o.s 0-3 717 i ~ Low/MedilJ"l1 377.6 3-< 1951 r ~........ 221.0 6-11 1801 PO ~ Me<1mI~!t\ 136.9 11-18 """ i Cii::J H", 29.0 18-27t 65' &b-Total 1015.0 6968 NON-RESIDENTIAL l>>I> USE ACRES PO ~- . 56.8 i c-o I~~~ 12.8 ~ Rneard1 &. 133.9 LmtedManlfact\rt1g ~--, 193.3 ~ "'-/~ 103.3 ~ParkS&RImIatIon 295.4 ~ Major Ci"aJation 216.0 S<b-T"'" 1011.5 ~ Futae lkban 72.6 ProiectTotaI 2099.1 ae 6968 du "ilC.nd,,,.t.Chu,ChS". ....t.: (1))-"".....d..9'&t""'af..$~I.C...!.'''''uh...oUtI...y''''''....."'',.." IO.ppIi(:.'iono"..,M<lGeneroj......~.I.....c...ding"'~t~,y FU ~---~ l--/"- R..,.,oosDyOrdu"lot>C.2S1. ~ fASTLAKE A PlANNED COMMUNITY BY EASTlAKE DEVELOPMENT CO. mOnti U~,= lKP-:!8$11919<~ EASTLAKE I ACTIVITY CENTER AIR QUALITY IMPROVEMENT PLAN SUB:vnTT AL DRAFT January 16, 1992 Revised 5/20/92 Prepared for: EastLake Development Company 900 Lane Avenue #100 Chula Vista, CA 91913 Prepared by: CINTI & ASSOCIATES 1133 Columbia Street #201 San Diego, CA 92101 (619) 239-1815 Table of Contents I. EXECUTIVE SUMMARy................................. 1 Paqe II. INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 A. B. C. D. E. III. AIR A. B. C. D. E. F. IV. AIR A. B. Purpose Planning Context Goals Approach Roles and Responsibilities QUALITY LEGISLATION AND PLANS................. 9 Background Air Quality Plan Requirements Transportation Control Measures Indirect Source Regulations Transportation Demand Management Public Transit Planning and Service QUALITY IMPACTS............................... 18 Existing Climate/Air Quality Conditions Project Air Quality Impacts V. AIR QUALITY MITIGATION MEASURES................... 27 VI. MONITORING/CONCLUSIONS... . . . . . . . . . . . . . . . . . . . . . . . .. 31 VII. REFERENCES........................................ 32 Appendix A - Kaiser Permanente TDM Summary i I. EXECUTIVE SUMMARY The purpose of this Air Quality Improvement Plan is to respond to the Growth Management Policies of the City of Chula Vista. The most significant air quality improvement measures are those policies and regulations established at the broadest geographic level, i.e., state and Federal. A regional air quality plan is currently being drafted, while the city of Chula Vista has not adopted any specific air quality regulations or policies. However, there are measures that can be applied on a City or project level which can have a positive impact. This report presents an overview of these issues, and offers the fOllowing improvement measures which are to be implemented at the local level. Generalized measures which are incorporated throughout the project, the EastLake I Activity Center, or the Eastlake Planned Community as a whole, are described first. Following these, more specific measures for the Medical Center and Village Center are listed separately because these two components will be built, owned and operated by independent entities. General Measures 1. Pedestrian and Bicvcle Paths: The EastLake Planned Community District, and implementing SPA Plans, adopted by the City have emphasized the use of an extensive trail system, connecting activity centers, to enable non-vehicular travel. There has also been a suggestion that programs to encourage pedestrian and bicycle travel could be applied, such as reduced parking availability at retail centers. These concepts would require City-wide debate to fully evaluate competing goals, and are not currently applicable at the project level. 2. Jobs/Housinq Balance: The EastLake Planned Community, approved by the City, includes job opportunities, recreation, education, retail and public facilities within the community. Full implementation of the community plan would minimize the length and number of automobile trips because of the range of opportunities and services available within the community. 3. Access To Reqional Svstems: The LOS requirements applied to EastLake will encourage free-flow travel, which reduces air emissions. However, there are those who argue that public transit use is actually enhanced by congestion. These competing approaches to air quality improvement need to be reviewed as City-wide policy to determine the appropriate balance. 4. Transit Access: constructing a Village Center. The project will improve transit access by shared parking transit center within the This site is conveniently located to serve (01/16/91) 1 the retail, office, and public facility uses within the Village Center, the Medical Center, and Business Center making public transit use attractive to a wide range of potential users. 5. Educational Proqrams: The developer will participate in an educational program for businesses in the Activity Center and adjacent Business Center. This program could also be coordi- nated as part of a larger City-wide program to inform resi- dents of the services and alternative transportation options available to them. 6. Local and Reqional Air Oualitv Requlations: A new Air Quality Plan will supersede the 1982 SIP. This plan will include increased standards and regulatory measures to mitigate this project as well as other anticipated growth in the San Diego Air Basin. The EastLake Activity Center will be subject to compliance with these regulations and mitigation measures as they evolve. 7. Development Monitorinq: The Design Review process provides a point for monitoring the inclusion of on-site transit facili- ties and stops, and trail linkages as specified in the Eastlake Activity Center Planning Guidelines and conceptual Master Plan. In addition, this development will be subject to the ongoing monitoring programs inherent in the City's Transportation Phasing Plan and Growth Management Program. Medical Center 1. Kaiser Permanente will implement a Transportation Demand Management Plan to reduce the number of vehicles arriving by encouraging employees/physicians to carpool, vanpool, use public transportation, bicycle or walk to work. The program will include the following facility improvements: Carpool preferential parking Vanpool preferential parking Bicycle parking Showers and clothing lockers Passenger loading areas A commuter information board The program will offer the following on-going services: Rideshare registration Personalized rideshare matching Carpool and vanpool formation assistance Distribution of carpool passes Distribution of bus maps and schedules, park-and-ride maps, bicycle safety brochures, etc. (01/16/91) 2 subsidize $15.00 for bus passes Meet your match promotions Guaranteed ride home program Subsidize $25.00 monthly per vanpooler Three month empty seat subsidy for vanpools Recognition awards Financial incentive $l/day incentive villaae Center 1. Park-and-Ride Facilities: A park-and-ride facility with shared parking is incorporated into the "transit center" within the Village Center site. This facility should be incorporated into a city-wide system of park-and-ride facili- ties coordinated with pUblic transit routes, including future light rail corridors. These local mitigation measures, identified above, may only have a small impact on regional Air Quality in quantifiable terms, but their enhancement of future transit options and pUblic awareness should have a greater long term pUblic benefit. (01/16/91) 3 II. INTRODUCTION A. Purpose The purpose of this Air Quality Improvement Plan for the Eastlake I Activity Center project is to respond to the Growth Management Policies of the City of Chula vista. As described below, these policies are the culmination of a long term, comprehensive planning process. The City of Chula vista has looked comprehensively at issues dealing with development and the additional impacts it places on public facilities and services. The approval of the Threshold Ordinance and the General Plan update were the first steps in the overall process of addressing growth related issues. The second step in this process was the development and adoption of the Growth Management Element which set the stage for the creation of the Growth Management Program. The Growth Management Program is the final component in the ci ty' s effort to create a comprehensive system to manage future growth. This program implements the Growth Management Element of the General Plan and establishes an orderly process to carry out the development policies of the City. It directs and coordinates future growth patterns and rates to guarantee the timely provision of public facilities and services. The primary area of focus of the Growth Management Program is east of I-805 where most of the remaining vacant land is located, including the project sites. B. Planning Context The planning context for this air quality plan ranges from state-wide and regional considerations to local planning requirements. The California Clean Air Act (CCAA) forms the basis for most air quality management efforts. It is the driving mechanism to the current revision to the San Diego Air Basin Air Quality Management Plan by the regional Air Pollu- tion Control District (APCD). SANDAG's Quality of Life Standards and Objectives, prepared by the Regional Growth Management Technical Committee, consist of eight factors including air quality and water, sewage dispos- al, sensitive lands protection, solid waste management, toxic and hazardous waste management, transportation system manage- ment, and housing. These regional standards and objectives are based on State and Federal law and at a minimum, must be carried out on a regional level by agencies such as APCD, Regional Water Quality Control Board, County Water Authority, etc. The strategies to be included in the Regional Growth Management Strategy are of necessity long term in nature and will involve every city and special district in this county. (01/16/91) 4 At the local level, cities and special districts must carry out their fair-share responsibilities within a day-to-day decision making framework to ensure attainment of the regional standards and objectives. Many of the regional standards and objectives that will involve Chula Vista and other cities are the provisions of the California Clean Air Act and the San Diego County Water Authority (SDCWA) water availability standards addressing supply, storage, conservation and reclamation. Although specific local policies have not been adopted, Chula Vista is actively participating, through the growth management program and other efforts, in the regional endeavor to establish effective long term regional strategies to implement the air quality and water standards and objec- tives. The SANDAG Quality of Life Standards and Objectives regarding air quality, transportation system management (TSM) and transportation demand management (TDM) incorporate Federal and State Air Quality Standards. The California Air Resources Board (ARB) has classified the San Diego region as having a severe air pollution problem because the region will not comply with State standards until some time after 1997. According to the San Diego Air Pollution Control District (APCD), the major sources of air pollutants in the region are motor vehicles and pollution blown in from Los Angeles. Given this situation, local air quality improvement efforts are focused on transportation issues. To address air quality problems related to transportation, level of service standards for arterials, highways and transit are being developed, as are goals for reducing solo auto trips. Actions necessary to achieve state and federal clean air standards, and TSM and TDM objectives include: reducing solo auto trips by carpooling and using transit promoting telecommuting and staggered work schedules improving transit service building additional high occupancy vehicle lanes coordinating traffic signals and implementing other circulation system improvements reducing trip lengths through jobs/housing balance, mixed use development and focusing development near transit stations The regional plans required by State law are now being prepared by SANDAG and the APCD. Although the areas of focus are well known and alternative measures have been offered for review and comment, specific guidelines and standards have not been adopted. Thus a direct comparison or evaluation of the measures included in this plan with the regional standards cannot be made at this time. However, because of the institu- (01/16/91) 5 tional and commercial nature of this project and the transpor- tation focus of the specific measures expected to be adopted in the regional plan, project level consistency will be based on operational requirements (e.g., employee commuting, goods movement/truck operations, etc.) and design parameters. Design parameters will include project access and parking management/pr icing which could be a design issue (i. e., reduce parking requirements to create a shortage so that users would be induced to use public transit or ride-share). The follow- ing chapter will more fully detail these issues. At the local level, within Chula Vista, there is no local air quality plan. However, the City Council has adopted the Growth Management Program which requires Air Quality Improve- ment Plans for major development projects (50 residential units or commercial/industrial projects with equivalent air quality impacts). This report for the Eastlake I Activity Center project has been prepared to meet that requirement. Although such plans are required, the City has not established any guidelines, criteria, or other requirements for content or scope of such plans. Additionally, the City has not adopted an Air Quality Plan or element to its General Plan to estab- lish local policy in this area. Because no local plan exists or is in preparation, project compliance will need to be measured against the anticipated requirements of the regional plan. C. Goals The following are goals of the EastLake I Activity Center Air Quality Improvement Plan: 1. To minimize air quality impacts during and after con- struction of the EastLake I Activity Center project. 2. To comply with the air quality standards and policies of the City of Chula Vista and San Diego County APCD. 3. To create a framework for the design and implementation of air quality mitigation measures in this institutional, commercial, and residential development project. 4. To be economically efficient and cost effective. D. Approach ~he approach to air quality mitigation outlined in this plan 1S focused on the strategies and measures available to commercial/institutional development projects. As will be described in the next chapter, some transportation/air quality improvements measures in the State and regional plans are addressed to these projects. The majority address transporta- (01/16/91) 6 2. Users/Tenants The long term success of the air quality mitigation effort rests with tenants/users who choose their own modes of transportation, driving habits and lifestyles, or re- quire/offer programs to their employees. In the aggregate, choices by individuals affect the air quality in the region more than any effort by the City or developer. Generally, commercial and industrial are the land uses which have significant opportunities to incorporate air quality/ transportation mitigation measures because of the concentrated number of automobile trips associated with them. The primary opportunity is to incorporate public transportation facilities and/or trip reduction programs. However, the decision to utilize public transit or non-vehicular transportation will rest to a large degree with future users/employees, influenced by the availability and convenience of such facilities. In the future, participation in trip reduction programs may be mandated in some cases. Businesses within the Village Center, as well as the Kaiser permanente hospital, will be responsible for developing and implementing trip reduction programs (inc. compliance with proposed Trip Reduction Ordinance) for their employees. 3. Government/Service Aqencies The City of Chula Vista will review project plans and monitor this plan. Because of its development approval role, the City can effectively enforce transportation phasing and other standards for new construction. Some local public transporta- tion systems are operated under authority of the City, in cooperation with regional operators. The City can also be a source of on-going education and air quality awareness through citizen communication programs. The San Diego APCD will adopt regional air quality plans which will implement measures to meet State and Federal standards. Although these plans will focus primarily on transportation issues, land use and indirect source guidelines will also be included. State law prohibits the intrusion of the APCD on the land use decision authority of the City, so it will be up to the City to implement any such guidelines. The Kaiser Hospital and, potentially, other larger businesses within the Village Center will be required to operate according to the rules and regulations established by the ACPD, once they are adopted. (01/16/91) 8 III. AIR QUALITY LEGISLATION AND PLANS A. Background Based on air quality data from the regional air quality monitoring network, the California Air Resources Board classified San Diego County as a "non-attainment area" for the State Ozone (03) and inhaleable particulate matter (PM10) air quality standards. In addition, the western portion of the County was classified "non-attainment" for the State Nitrogen Dioxide (NO,) and Carbon Monoxide (CO) standards. The eastern portion of the County is classified "attainment" for these standards. Ozone is the principal pollutant of concern in San Diego County. Despi te considerable reductions in ozone levels during the past ten years, in 1988 San Diego County exceeded the federal standard on 45 days and the state standard on 160 days. Pollution transported from the greater Los Angeles area was responsible for two-thirds of the days over federal standards and one-half the days over state standards. By comparison, the state nitrogen dioxide standard was violated in downtown San Diego on only one day each in 1988 and 1987. In Escondido, there was also one violation in each of these years. Because violations of the CO and NOz standards are marginal compared to the significant 03 problem, the principal focus of the regional air quality effort will directed toward reducing reactive organic gases and oxides of nitrogen, which are ozone precursors. The ARB motor vehicle pollution control program will continue to provide significant reactive hydrocarbon, oxides of nitrogen, and CO reductions from motor vehicles. Transporta- tion control' measures will also reduce these emissions. Since 80% of the region's CO and 50% of the NOz pollution is from on-road motor vehicles, this combination of measures will substantially contribute to attaining and maintaining these two standards. While transportation control measures and motor vehicle emission controls will be major elements in the CO and NOz control program, additional stationary source control measures may be necessary to control oxides of nitrogen. B. Air Quality Plan Requirements 1. Involved Aqencies The four agencies involved in the air are the Environmental Protection responsible for the administration quality planning process Agency (EPA) , which is of the federal Clean Air (01/16/91) 9 Act; the State Air Resources Board (ARB), which is responsible for the implementation of the California Clean Air Act of 1988; the San Diego County Air Pollution Control District (APCD), which is responsible for the development of the Air Quality Plan mandated by the State Clean Air Act and for regulating the emissions in the region; and SANDAG, which is responsible for the preparation of the transportation control measures component of the Air Quality Plan. The Plan is to be consistent with the traffic congestion management and regional growth management plans also being prepared by SANDAG. Within this context of a long term strategy to be carried out by the State and the APCD, Chula Vista can also do its fair share, although it does not have a formal role in formulating the plan. State law does provide for the delegation of adminis- tration of APCD Regulations to local agencies if the following conditions are met: Measures adopted and implemented are as stringent as the District's measures. The local agencies submitting an implementation plan have sufficient resources and the District approves the plan. The District adopts procedures to audit local agency performance to insure compliance. The District can revoke the delegation for inadequate performance. Any land use provisions of the adopted plan will ultimately be the responsibility of the City as state law prohibits the APCD from intruding in this area. 2. Air Qualitv Standards Attainment of air quality standards is based on compliance with federal and state law which establishes such standards, with the state standards more strict than federal standards (see Table 1). Given this situation, compliance with state law will generally lead to conformance with federal law. The California Clean Air Act of 1988 requires that each air district develop and submit a plan by July 1991 showing how the district will achieve the mandated standards. In their plans, the districts must consider all emission sources, independent of transport into the air basin. Each district not in attainment of the standards by 1994 must reduce non- attainment pollutants or their precursors by an average of 5% per year, beginning from the 1987 levels. The plan must also demonstrate that improved air quality will be maintained after attainment; thus, the plan must have provisions for continued air quality improvement to accommodate growth. The plan must (01/16/91) 10 TABLE 1 AMBIENT AIR QUALITY STANDARDS Pollutant Averaging California National Time Standards Standards Ozone 1 Hour 0.09 ppm 0.12 ppm Carbon 8 Hour 9.0 ppm 9ppm Monoxide 1 Hour 20 ppm 35 ppm Annual lOOllg/m3 Nitrogen - Average Dioxide 1 Hour 0.25 ppm - Annual 8Ollg/m3 - Sulfur Average Dioxide 24 Hour 0.05 ppm 0.14 ppm 1 Hour 0.25 ppm - Suspended Annual Mean 3Ollg/m3 5Ollg/m3 Particulate Ma tter (PM 10) 24 Hour 5Ollg/m3 15Ollg/m3 Sulfates 24 Hour 25 Ilgl m3 - 30 Day Average 1.51lg/m3 - Lead Calendar - 1.51lg/m3 Quarter H ~drolen 1 Hour 0.03 PPI11 - ulfi e Vinyl Chloride 24 Hour 0.010 ppm - (chlorO€thene) Visibility Visibility of 10 - Reducing 1 Observation miles when humidity is Particles <70%. contain transportation control measures, transportation system measures, and direct source regulations. 3. Mandated Measures Because the San Diego region is classified "severe", specific controls are required by State law. These are: the best available retrofit control technology for existing sources; a permitting program that mitigates emission increases from all new and modified sources; reasonably available transportation control measures; indirect and area source control measures; and, specifically, transportation control measures to hold vehicle emissions constant after 1997 and achieve an average commute-time ridership of 1.5 persons per vehicle by 1999, and measures to achieve use of a significant number of low- emission vehicles by fleet-operators. If the region cannot meet the 5% annual reduction standard, then the next best level of reduction is to be achieved. The Act authorizes the ARB to adjust the emission reduction target for individual areas, if two legal conditions are met. First, the Plan must include all feasible measures and the region must be expeditiously implementing the Plan. Based on the currently available data, the APCD believes that the 5% annual reduction will not be met and thus the "all feasible measures" standard will be applied. C. Transportation Control Measures In November 1990, the APCD Board adopted criteria for develop- ing a transportation control measures (TCM) plan. The plan is being prepared by SANDAG according to the criteria of APCD, and, once completed, the plan will be implemented through district regulations and transportation system improvements. The TCM criteria addressed six major areas: transportation demand management (reduction in number vehicle trips & heavy duty vehicle restrictions); alternative transportation mode capacity expansion (public transit, park and ride, high occupancy vehicle facilities & bicycle/pedestrian facilities) ; transportation system management (traffic signals & incident management); land use (jobs/housing balance, mixed use development & focused development); market based incentives (fees & taxes); and, driving restrictions. Regulations which will be proposed to meet these criteria could include: 1. Ride sharing and van pool programs. 2. Employer subsidized transit ticket passes. (01/16/91) 12 3. Flexible work schedules to accommodate ride sharing and transit. 4. Telecommuting and teleconferencing. 5. Parking incentives to support ride sharing. 6. Trip management education. 7. Limiting heavy duty truck traffic during peak commute periods and reducing the number of trips through better fleet management. 8. Measures to reduce trips to large facilities. In addition, the Air Quality Plan will contain transportation system measures (TSM) to attempt to reduce motor vehicle pollution utilizing some of the following measures: 1. Adding more high occupancy vehicle by pass ramps and lanes. 2. Improving transit services. 3. Special bridge toll rates for drivers who ride share. 4. Increase bus fleets and upgrading of vehicles. 5. Development of long range policies supporting vehicle trip reduction. D. Indirect Source Regulations A residential development is considered an indirect source in that it gener~tes/attracts motor vehicle trips, although the homes themselves do not directly impact air quality in a significant way. Because all feasible measures will be required, indirect source measures will be included in the Plan. The focus of these provisions will be to reduce motor vehicle-related emissions, although measures addressing aspects of development such as improved energy conservation could be included. Guidelines for these measures have been developed and indications are that the APCD will delegate compliance responsibility to the Cities. Key elements for indirect source regulation would include the following: 1. New source review and approval prior to construction. 2. Determine if the project is consistent with the APCD Air Quality Plan. (01/16/91) 13 3. Analysis of the location, distance, time of day, vehicle occupancy and mode split. 4. Assess the quantity of air pollution which could result from the project. 5. Require the best available design to reduce trips, maintain or improve traffic flow, reduce vehicle miles traveled and implement appropriate transportation control measures. 6. Define the means for monitoring results. 7. Issue a permit specifying air quality construction and operating requirements to provide a basis for determining on going compliance. 8. Incorporate energy conservation measures/opportunities in new construction. ' E. Transportation Demand Management As noted earlier, other planning programs are currently underway which should be coordinated with the Air Quality Plan. Currently, the City of Chula Vista is participating in the regional effort to implement the transportation demand management (TOM) ordinance. City staff is evaluating the model transportation demand ordinance prepared by SANDAG and will be directing comments to the agency. The near term focus of the regional transportation demand program will be on the largest components of the principal traffic stream including employment travel, college and university student travel, and goods movement. The objectives for each of the larger traffic components are as follows: 1. The objectives of the freeway traffic element policies and programs shall lead to the achievement of a 1.4 average vehicle occupancy rate for all area freeways during the principal travel period by the year 2000 and a 1.5 average vehicle occupancy rate by the year 2010. 2. The objectives of the employment traffic element policies and programs shall lead to the achievement of a 50% drive alone ratio for region wide employment traffic during the principal travel period by the year 2000 and 40% drive alone ratio by the year 2010. 3. The obj ecti ves of the college and uni versi ty traffic element policies and programs shall lead to the achieve- ment of a 50% student drive along ratio by the year 2000; and a 40% student drive alone ratio by the year 2010. (01/16/91) 14 4. The objective of the goods movement traffic element policies and programs shall lead to the achievement of a 25% reduction in goods movement traffic during the principle travel period by the year 2000; and a 35% reduction by the 2010. violation of the transportation demand management ordinance as currently proposed may constitute a violation of the Regional Air Quality Plan. The basic requirements of the transportation demand management ordinance will be to require employers to prepare plans to carry out the objectives of the program and to file annual reports showing the degree of compliance with said standards. In addition, each college and university will develop, implement and promote student commute alternatives in order to achieve the regional college university student drive along targets. . Finally, with respect to the goods movement/trucking traffic element, each business providing goods movement/traffic trucking services shall develop, implement and promote a non- peak period delivery program as well as other measures to further reduce truck traffic during the principal travel period which is to defined as between 6:30 a.m. to 8:30 a.m. through 1995 after which time it shall be 6:00 a.m. to 9:00 a.m. The draft version of APCD Regulation XIV (Rule 1401) which incorporates proposed Employer-Based Trip Reduction measures is currently being discussed in briefings, workshops, and other public forums. Although similar to a comparable Regulation XV TDM ordinance in the South Coast Air Basin (Los Angeles, Orange County, etc.), the San Diego Air Basin TDM plan has even more ambitious targets, schedules, and employ- ment thresholds that it seeks to include. Although it will take some time to complete and implement the regional plan, some form of mandatory TDM requirements are anticipated. In addition, SANDAG has prepared a separate draft version of a TDM Ordinance which has been distributed for review and comment. Al though s imi lar to the APCD I S proposed approach, it also has significant differences. That fact that the two proposals have conflicting provisions indicates the current state of flux in regard to the regional Air Quality Plan. F. PUblic Transit Planning and Service The EastLake Community is currently served by a local bus route, although preliminary planning for light rail service to the region is underway. Increased use of public mass transit is a primary objective to achieve improved air quality. (01/16/91) 15 Current Transit Service Chula Vista Transit Route 709 provides bus service to the EastLake Community. The route which began service in July 1991 has an average ridership of 150 persons per day. Downtown San Diego commuters can make their daily trip via a 20 minute bus ride to the East "H" Street Trolley Station and continuing to downtown via the trolley. Until such time as the South Bay Light Rail Service is initiated, Chula Vista Transit will be the only mass transit service to EastLake. The City does not currently have a planned transit expansion program for developing areas in the eastern territories. Transit officials expect to use the MTDB South Bay Public Transportation Plan (due in 1992) as a guide in phasing and expanding service to the area. The current expansion policy, while not written, attempts to provide bus service where sufficient ridership is available. Funding for the Chula Vista Transit service is provided by fare box revenues (40%) and the ~% State sales tax proceeds. Future Transit Plannina In March 1991 SANDAG completed the "South Bay Rail Transit Extension Study". The report evaluated the feasibility of extending light rail (trolley) and commuter rail service in the South Bay. Specifically the light rail service required to serve the eastern territories of Chula Vista and Imperial Beach was evaluated using cost and ridership estimates as a measure of performance and feasibility. Potential land use patterns to support rail transit service were also evaluated. Three light rail corridors were determined worthy of further study. Alternative "E" which traverses the southwest portion of EastLake Greens and crosses the proposed alignment of SR- 125 at Palomar Road, approximately one-half mile south of the Acti vi ty center, has been identif ied as having the best performance of all alternatives studied. The South Bay Rail Transit Extension Study was accepted by the SANDAG Board and a fOllow-up study being administered by the Metropolitan Transit Development Board (MTDB) is currently underway. This study, the "South Bay Public Transportation Plan" is due in April 1992 and will: Assemble existing short range public transportation plans for the South Bay. Prepare a South Bay seven-year pUblic transportation plan. Identify major transit facilities. (01/16/91) 16 Develop a staging plan. study proposed guide-way transit corridors and station locations. study adequacy of existing land use plans as they relate to supporting mass transit. No funding source has been identified for the proposed light rail extensions and the currently programmed MTDB extensions are currently under-funded. The state Propositions 108 and 111 which passed in 1990 have provided significant funds for MTDB near term projects, however the rail extension project is very long term in nature. (01/16/91) 17 IV. AIR QUALITY IMPACTS This chapter discusses the Air Quality Impacts associated with the EastLake I Activity Center project. This type of analysis is typically included in the Environmental Impact Report (EIR) prepared for each project. Since this draft is being prepared prior to the project EIR, the quantitative impacts should be considered as estimates only. Once the analysis from the EIR is available, this section will be revised to reflect that analysis. A. Existing Climate/Air Quality Conditions 1. Climate The climate of the Chula Vista area, as with all of Southern California, is controlled largely by the strength and position of the subtropical high pressure cell over the Pacific Ocean. It maintains moderate temperatures and lower humidities, and limits precipitation to a few storms during the winter "wet" season. Temperatures are normally mild with rare extremes above 100 degrees Fahrenheit (F) or below freezing. The annual mean temperature is 62 degrees F. winds in the City of Chula Vista are almost always driven by the dominant land/sea breeze circulation system. Regional wind patterns are dominated by daytime on-shore sea breezes up to 20 miles per hour with an average of 7 miles per hour. At night, the wind generally slows and reverses direction, traveling towards the sea. Wind direction is altered by local canyons, with winds tending to flow parallel to the canyons. Chula vista is dominated by the coastal type climate with a significant amount of oceanic influence on relative humidity. The relative humidity ranges from 40 percent to 80 percent in the winter and 30 to 60 percent in the summer. There is an average of 250 clear (not overcast) days a year. The on-shore flow of air provides the driving mechanism for both air pollution transport and dispersion. The winds described above control the horizontal transport in the region. The interior valleys of San Diego County also have numerous temperature inversions that control the vertical extent through which pollutants can be mixed. When the on- shore flow of cool, marine air undercuts a large dome of warm, sinking air within the oceanic high pressure area, it forms a marine/subsidence inversion. These inversions allow for good local mixing, but act like a giant lid over the larger area. As air moves inland, sources add pollution from below without any dilution from above. The boundary between the cool air near the surface and the warm air aloft is a zone where air pollutants become concentrated. As the air moves inland and meets elevated terrain, inland foothill communities such as (01/16/91) 18 Alpine are exposed to many of the trapped pollutants within this most polluted part of the inversion layer. A second inversion type forms when cool air drifts into lower valleys at night and pools on the valley floor. These radiation inversions are strongest in winter when nights are longest and air is coldest. They may lead to stagnation of ground-level pollution sources such as automobile exhaust near freeways or major parking facilities. 2. Air Oualitv To assess the air quality impact of the proposed project, that impact, together with the baseline air quality levels, must be compared to the Ambient Air Quality standards (AAQS). These standards are the levels of air quality considered safe, to protect the public health and welfare. They are designed to protect people whose health makes them most susceptible to respiratory distress, such as asthmatics, the elderly, very young children, people weaken by disease or illness, and persons engaged in strenuous work or exercise, whose are deemed sensitive receptors. Healthy adults can tolerate occasional exposure to air pollutant levels which exceed the established standards. However, research has shown that chronic exposure to ozone at levels that just meet the Federal standards may have an adverse health impact. In this case, simply meeting the standard may not provide a sufficient margin of protection for sensitive receptors. The Clean Air Act Amendment of 1970 first established national AAQS. states retained the option to adopt more stringent standards or to include other pollution categories. The initial attainment deadline of 1977 was extended to 1987 for certain national standards, and that deadline passed with the SDAB still far from attainment. The California Clean Air Act and a new Federal Clean Air Act have been passed since then, both of which set forth more realistic implementation time- frames for airsheds with moderately degraded air quality such as the SDAB. Because California already had standards in existence prior to 1970 and because of unique meteorological problems in California, there is considerable difference between state and federal clean air standards. The standards currently in effect in California are shown in Table 1. The new Federal Clean Air Act requires the EPA to review all national standards and the EPA has indicated that some of the Federal standards will be proposed for modification within the next one to two years. Air quality at any site is dependent on the regional air quality and local pollutant sources. Regional air quality is determined by the release of pollutants throughout the air basin. within the San Diego Air Basin, it has been calculated (01/16/91) 19 that mobile sources are the major source of regional emissions and are responsible for approximately 73 percent of the smog emissions in San Diego County ("Climate and Smog in San Diego County", SDAPCD). The air monitoring station closest to the project sites, operated by the SDAPCD, the agency responsible for air quality planning, monitoring, and enforcement in the SDAB, is on IIJII Street in Chula Vista. The data collected at this station is considered to be representative of the air quality experienced in the vicinity of the projects. Air quality data for 1984 through 1989 for the Chula Vista station is provided in Table 2. The air quality data indicate that ozone is the air pollutant of primary concern in the project area. Ozone is a secondary pollutant; it is not directly emitted. Ozone is the result of the chemical reactions of other pollutants, most importantly hydrocarbons and nitrogen dioxide, in the presence of bright sunlight. Pollutants emitted from morning rush hour traffic react to produce the oxidant concentrations experienced in Chula Vista. Ozone is the primary component of the photochem- ical oxidants and it takes several hours for the photochemical process to yield ozone levels which exceed the standard. All areas of the San Diego County Air Basin contribute to the ozone levels experienced at Chula Vista, with the more significant areas being those directly upwind. The ozone levels at Chula Vista have not significantly increased or decreased over the last six years. On occasion the wind and weather patterns are such that oxidants produced in Los Angeles County are blown southward contributing to the smog level readings in San Diego County. Particulate matter (PM10) refers to suspended particulates which are respirable. PM10 levels in the area are due to natural sources, grading operations, and motor vehicles. The federal standards for particulates have not been exceeded at the Chula Vista station since before 1982. The carbon monoxide standards have not been exceeded over the past several years, although no clear trend in maximum carbon monoxide concentrations is evident. Carbon monoxide is generally considered to be a local pollutant. That is, carbon monoxide is directly emitted from several sources (most notably motor vehicles), and the highest concentrations experienced are directly adjacent to the source. Lead and sulfur oxide levels are also well below state and federal standards. Sulfur oxide levels are not exceeded anywhere in the San Diego Air Basin, primarily because of the lack of major industrial sources. Due to the introduction and increased usage of unleaded gasoline, lead concentrations are (01/16/91) 20 Pollutant Table 2 Air Quality Levels Measured at Chula vista Ambient Air Monitoring station 1984-89 CA Std. Max. Year Level 1984 0.15 1985 0.20 1986 0.14 1987 0.16 1988 0.22 1989 0.16 1984 N/A 1985 N/A 1986 104 1987 68 1988 58 1989 69 1984 4.6 1985 3.9 1986 5.1 1987 3.4 1988 3.6 1989 4.7 1984 .20 1985 .16 1986 .14 1987 .15 1988 .21 1989 .16 Fed. Std. 0.12 ppm for 1 hr. Ozone Inhaleable Particulate (PM10) co NO, 0.1 ppm* for 1 hr. 50 /J9/m' for 24 hr 150 /J9/m' for 24 hr 9 ppm for 8 hr 9 ppm for 8 hr 0.25 ppm for 1 hr 0.05 ppm annual avg. *ppm = parts per million N/A ~ not available Days Fed. Std. Exceeded 4 4 2 2 4 7 o o o o o o o o o o o o o o o o Source: California Air Resources Board, Summary of Air Qualitv Data 1984-89. Chula Vista APCD Monitoring Station (Except for some particulate data from APCD Island Avenue Station, downtown San Diego); Giroux and Associates (1991) (01/16/91) 21 now well below the federal and state standards throughout the basin. B. Project Air Quality Impacts The proposed EastLake I Activity Center project would generate approximately 18,220 additional daily automobile trips (ADT); the adopted project has approximately 22,780 ADT while the proposed project has approximately 41,000 ADT. These trips would result in increased air emissions on new and existing roadways. Institutional facilities such as churches, day care, etc. could also increase project related emissions. Short-term emissions from construction activities would generate dust and diesel emissions resulting in short-term emissions impacts. 1. Construction Impacts Soil disturbance to prepare the project site would generate fugitive dust during the construction phase. Soil dust is typically chemically inert and much of the dust is comprised of large particles that are readily filtered by human breath- ing passages and also settle out on nearby surfaces. It comprises more of a potential soiling nuisance than an adverse air quality impact. Construction acti vi ties for large development proj ects are estimated by the U.S. Environmental Protection Agency to add 1.2 tons of fugitive dust per acre of soil per month of activity. If water or other soil stabilizers are used to control dust, the emissions can be reduced by up to 50 percent. However, fugitive dust control using water must be balanced against the need to conserve water resources. Currently, water conservation has taken priority. While there would be project related dust emission levels during construc- tion, the air quality impact would be minimal. In addition to fugitive dust, construction activities would also cause combustion emissions to be released from on-site construction equipment and from off-site vehicles hauling materials. Heavy duty equipment emissions are difficult to quantify because of day-to-day variability in construction activities and equipment used. Typical emission rates for a diesel powered scraper are provided in Table 3, and were obtained from the San Dieqo Air Qualitv Manaqement Division Air Qualitv Handbook (April 1987). A diesel powered scraper is the most common equipment used for grading operations. (01/16/91) 22 Table 3 Emission Rates for Grading Scraper POLLUTANT EMISSION RATE (Grams/8 Hr.) Carbon monoxide Nitrogen oxides Hydrocarbons Sulfur oxides Particulates 5,280 22,560 2,272 1,680 1,472 The emission rates above are provided in grams per 8-hour day. To provide a regional perspective of construction emissions generated by projects, the projected emissions for San Diego County (Year 2000) have been provided for comparison. These emissions are based on construction of planned land uses and regional transportation facilities consistent with the input data for the forthcoming Air Quality Plan, and are given in units of tons/day (Table 4). [909,091 grams = 1 ton] 2. Mobile Source Impacts Impacts to air quality result primarily from automobile emlssions. The proposed project would result in an increase in air emissions. Impact significance is usually determined by the project's consistency or inconsistency with the growth forecast of the regional air quality plan. The regional plan currently in effect is the 1982 Revisions to the State Implementation Plan (SIP). If future development has been anticipated in the 1982 SIP, then air quality impacts are considered mitigated by adherence to the measures as outlined in the SIP. The proposed project is consistent with SANDAG Series VI projections, while the 1982 SIP is based on Series V projections. Typically, Series VI projections are higher than Series V. The most current growth projections are Series VII which represent a further increase in projected growth. Adherence to the policies and measures in the 1982 SIP may result in some residual impacts as not all growth has been anticipated. However, the air quality planning process now underway utilizes the Series VII projections and will result in a new Air Quality Plan that will supersede the 1982 SIP. with adoption of the new plan, the project will be in confor- mance with the regional air quality plan. This plan will include increased standards and regulatory measures based on the anticipated growth. Because the new plan includes the project in its baseline information, project impacts would no longer be considered significant. Project generated air quality impacts can be estimated using techniques published by various air quality management agencies. Emissions associated with the EastLake I Activity (01/16/91) 23 Table .. San Diego Air Basin Emission Inventory Summary (tons/day) (Preliminary Data) SOURCES Reactive Orqanic Gases (RaG) Solvent Use Other Stationary Sources Lt. Duty Passenger Vehicles Other On-road Vehicles Other Mobile Sources Total RaG oxides of Nitroqen NOx All Stationary Sources Lt. Duty Passenger Vehicles other On-road Vehicles Ships Other Mobile Sources TOTAL NO, Carbon Monoxide (CO) Fuel Combustion Other Stationary Sources Lt. Duty Passenger Vehicles Other On-road Vehicles Other Mobile Sources TOTAL CO Nitroqen Dioxide (N021 Fuel Combustion Other Stationary Sources Lt. Duty Passenger Vehicles Other On-road Vehicles Ships Other Mobile Sources Total NO, (01/16/91) 1987 73.81 27.54 107.10 47.98 18.07 274.50 36.47 76.52 65.50 51. 98 18.08 248.55 46.03 10.52 870.33 402.64 97.08 1,426.60 42.16 1. 50 70.63 57.30 52.83 17.59 242.01 24 2000 (27%) (10%) (39%) (18%) ( 6%) 106.63 36.23 49.38 29.86 24.70 246.80 (15%) (31%) (26%) (21%) (7%) 55.97 41.49 64.92 71. 42 24.15 257.94 (3%) (1%) (61%) (28%) (7%) 60.25 13.22 519.66 290.94 134.29 1,018.37 (17%) (1%) (29%) (24%) (22%) (7%) 63.55 2.00 38.43 56.11 72.59 23.47 256.15 (43%) (15%) (20%) (12%) (10%) (22%) (16%) (25%) (28%) (9%) (6%) (1%) (51%) (29%) (9%) (25%) (1%) (15%) (22%) (28%) (9%) Table 5 Estimated Project Emissions (Year 2000) Emission Rate (lbs./day)* ROC. * NOx Daily Project Emissions ROC. * NO)!; ADOPTED PLAN Gen. Office (250 ksf) Retail (242 ksf) Library (15 ksf) Senior Housing (105 du) Apartments (300 du) 0.131 0.640 0.394 0.094 0.130 TOTALS PROPOSED PLAN Medical Center Hospital (450 beds) Med. Office (350 ksf) 0.119 0.310 Subtotals Villaoe Center Retail (190 ksf) Gen. Office (30 ksf) Hotel (180 rooms) Library (15 kSf) Church (18 ksf) Day Care (6 emp.) Theater (6 screens) 0.640 0.277 0.080 0.394 0.066 0.290 1. 888 Subtotals Employment (27.5 ksf) 0.088 TOTALS INCREMENT ------- 0.203 1. 036 0.634 0.066 0.117 0.187 0.495 1. 036 0.430 0.128 0.634 0.106 0.466 3.042 0.135 32.8 Ibs. 154.9 5.9 9.9 39.0 50.8 Ibs. 250.7 9.5 6.9 ~ 242.5 Ibs. 353.0 1bs. 53.6 1bs. 108.5 162.1 121. 6 8.3 14.4 5.9 1.2 1.7 -..l1..d 164.4 2.4 84.2 1bs. 173.3 257.5 196.8 12.9 23.0 9.5 2.0 2.8 ~ 265.3 328.9 1bs. 526.5 Ibs. 3.7 86.4 1bs. 173.5 1bs. *Emissions from vehicular and non-vehicular sources associated with residential land uses. **Beactive Qrganic fompounds Center are presented in Table 5. The figures can be compared with the regional daily totals provided in Table 4 earlier. The calculation utilizes emission factors for each of the proposed uses from Guidelines for the Preparation of Air Qualitv Impact Analvses (October 1989) adopted by the Ventura County APCD. (01/16/91) 25 The small fraction that this project represents of the regional burden is not intended to show insignificance, but only indicates the very small contribution that any single project makes to the regional situation. For vehicular source impact mitigation to have a measurable effect, it must affect all travel from all existing and future development, not just a single proposed project. Because of the inability of any single developer, or any single local jurisdiction such as the City of Chula Vista, to affect the travel mode choice within the entire region, it is critical to focus local efforts to support of regional approaches to the problem if real benefits are to be achieved. Localized air quality impacts can also result from vehicle emissions. The volume of carbon monoxide released when a large volume of slow moving vehicles are contained in one small area can create air pollution "hot spots". Often such "hot spots" can occur when intersection congestion is LOS D or below. If traffic on Telegraph Canyon Road, EastLake Parkway, or SR-125 deteriorates to these levels, potentially signifi- cant "hot spots" could result. 3. On-site Impacts Emissions from on-site activities including painting, clean- ing, fumigation, other uses of volatile ch€micals, gasoline powered lawnrnowers, chemicals associated with swimming pools, wood burning fireplaces and barbecues, while not considered significant, would have a cumulative impact on regional air quality. within the South Coast Air Basin (Los Angeles area), regulations to prohibit or restrict these types of air impacts are being adopted. If similar regulations are adopted in the San Diego region, the SDAPCD (or its designee) will enforce compliance, including within the sUbject project. (01/16/91) 26 V. AIR QUALITY MITIGATION MEASURES The primary route to air quality mitigation and reduction of project impacts to an insignificant level is conformance to the adopted regional air quality plan. As discussed, the new Air Quality Plan is now being prepared but specifics are unknown at this time. To decrease project level emissions, the City of Chula Vista will adhere to recommendations made by the 1982 SIP and the forthcoming San Diego Air Quality Plan regarding local participa- tion in air emission reduction measures. As is evident from the preceding discussion, the focus of local air quality improvement measures are local sources (industrial uses) and transportation behavior. The Eastlake I Activity Center project, as a commercial/institutional development, is not a direct sources. Thus the project approach is to provide alternative transportation routes, and in some cases facilities, and encourage and/or educate employees/users/tenants to use them. Measures currently incorporated in the project to decrease project-related emissions include: 1. Community Level The project facilitates the use of alternative transportation modes by promoting non-vehicular transit usage by project users by providing bicycle and pedestrian trails connecting adjacent residential neighborhoods to the proposed project and all other local activity centers (e.g., schools, parks, etc.). By placing service facilities within the residential communi- ty, the distance and need to use motor vehicles to access services is minimized. The overall land use plan for the EastLake Community also includes a significant business center to potentially reduce commute distances and maintain an appropriate jobs/housing balance. EastLake development Company will monitor long range transit planning studies for the area and incorporate appropriate future light rail transit corridors in land use and develop- ment plans. Development plans will accommodate the phased expansion of public transit services from the current bus system to the planned light rail system. This may include the relocation of park-and-ride facilities from the bus oriented transit center to the light rail station. 2. proiect Level The location of the project is in close proximity to existing and planned major transportation facilities: Telegraph Canyon Road and SR-125. The site utilizes land which can be most efficiently served by existing and planned infrastructure, (01/16/91) 27 including public and private transportation (as opposed to "fringe" development which requires extensions of facilities and does not have support services/land uses planned or in place) . The project area is adjacent to SR-12S and Telegraph Canyon Road which are expected to become a significant public transit corridors. The adjacent business center and second retail center located at the intersection of these corridors will increase the potential demand for and utilization level of transit stops which serve the project and environs. The project site is within Assessment District 88-1 which financed the recent major expansion of Telegraph canyon Road between Eastlake and I-80S. To avoid creation of air pollution "hot spots" at intersec- tions, transportation phasing measures included in the Growth Management Plan will be implemented to reduce potentially significant impacts to air quality. Maintaining the LOS to C or better will minimize the number of idling cars that are releasing carbon monoxide into the air. The project will be required to comply with the threshold standards adopted by the City which will maintain acceptable traffic flow. Fee contributions by the projects will also help fund transporta- tion system management improvements (signal synchronization, etc.) planned by the City and funded through development impact fees. The project will include bus turnouts at all major roadway bus stops to reduce the congestive effect of bus stops. To minimize air quality impacts from energy generation plants, the project will incorporate energy conservation measures as required by the State. Measures associated with reducing energy for hot water heating will also contribute to water conservation efforts. In addition, should new or more definitive measures be adopted for development projects, either as a component of the new regional Air Quality Plan or local regulations, these measures will be incorporated into this project. Because air quality is an issue which can be effectively addressed only on a regional (air basin) basis, the most effective approach will be for each and every project to implement the Air Quality Plan. 3, Medical Center Site This new facility will provide services to current and future members who must otherwise drive to the Kaiser Permanente facility in the Grantville Community (in the City of San Diego) to receive in-patient medical care. The availability (01(16(91) 28 of a local facility will reduce the need for long trips through the region to receive medical care; reducing the length of vehicle trips will reduce vehicle emissions. Kaiser Permanente will implement a Transportation Demand Management Plan to reduce the number of vehicles arriving by encouraging employees/physicians to carpool, vanpool, use public transportation, bicycle or walk to work. The program will be administered by the Commuter Services manager, who will oversee activities at all of Kaiser Perma- nente's Southern California sites, KaiseRider Coordinators and on-si te Employee Transportation Coordinators. Kaiser Permanente currently has TDM Programs at all facilities regulated by the South Coast Air Quality Management District's Regulation XV, as well as its San Diego Medical Center. The current programs include the following facility improve- ments: Carpool preferential parking Vanpool preferential parking Bicycle parking Showers and clothing lockers Passenger loading areas A commuter information board The current programs offer the following on-going services: Rideshare registration Personalized rideshare matching Carpool and vanpool formation assistance Distribution of carpool passes Distribution of bus maps and schedules, park-and-ride maps, bicycle safety brochures, etc. Subsidize $15.00 for bus passes Meet your match promotions Guaranteed ride home program Subsidize $25.00 monthly per vanpooler Three month empty seat subsidy for vanpools Recognition awards Financial incentive $l/day incentive The program designed for the Kaiser Permanente Chula Vista Medical Center will be actively promoted and marketed through printed materials, seminars, and events. It will be monitored annually. The proposed program for the Chula Vista Medical Center, which is based on the current TOM Programs employed by Kaiser Permanente, is further described in Appendix A. (05/20/92) 29 4. Villaqe Center Site The Village Center site will incorporate a transit center facility and 144 spaces of shared parking for park-and-ride purposes within the retail center. EastLake Development Company will monitor development in the project area and petition for expanded public transit service when sufficient ridership is believed available. (05/20/92) 30 VI. MONITORING/CONCLUSION A. Monitoring To assure compliance with project mitigation measures, City staff will require compliance with the forthcoming San Diego Air Quality Plan. The City General Plan also includes policies encouraging adherence to these measures. Prior to or as a condition of approval of the tentative map, the project design plan would be reviewed by the City Planning Department to insure that there are adequate bicycle facilities on-site, and that area (s) to accommodate mass transit vehicles are reserved. Transportation control systems and development/transportation improvement phasing is also controlled by the City of Chula vista through the Growth Management Plan. These measures will address the potential impacts associated with congested traffic on major city streets. The mitigation measures included in the Transportation Phasing Plan will be imple- mented before issuance of the occupancy permit per the Public Facilities Finance Plan. B. Conclusion/Analysis of significance Development of the projects will result in increased traffic on new and existing roadways and additional air emissions. Fugitive dust released from construction a short-term nuisance and would not constitute a significant impact. The develop- ment of the proposed project is consistent with SANDAG Series VI projections and not the Series V projections associated with the 1982 SIP which is considered a significant impact. The SIP revision, which is currently being initiated using Series VII projections and which is due by July 1, 1991, will be completed and adopted prior to build-out. The project will be in compliance with the provisions of the new Air Quality Plan and impacts are expected to be minimized. Compliance with the air quality plan would define project impacts as less than significant. (01/16/91) 31 VII. REFERENCES California Air Resources Board; Answers to CommonlY Asked Oues- tions About the California Clean Air Act's Attainment Plannina Reauirements ICCAA Guidance Paper #11; August 1989. California Air Resources Board; California Clean Air Act Trans- portation Reauirements Guidance ICCAA Guidance Paper #21; February 1990. California Air Resources Board; Executive Summarv - California Clean Air Act Guidance on the Deyelopment of Indirect Source Control proarams; July 1990. Cinti & Associates; Draft EastLake I Activity Center SPA Plan Amendment; October 2, 1990. Giroux and Associates; Air Ouality Improyement Plan Telearaph Canyon SPA; August 6, 1991. SANDAG; 1991 Air Ouality Plan Deyelopment Process IAaenda Report R-74); September 28, 1990. SANDAG; Air OualitY/Transportation Control Measure Criteria (Aaenda Report R-92); November 16, 1990. SANDAG; Reaional Ouality of Life Factors. Standards and Obiec- tives IAaenda Report RB-19); November 16, 1990. San Diego County Air Pollution Control District; Memorandum: Transportation Control Measure Criteria; November 21, 1990. San Diego County Air Pollution Control District; California Clean Air Act - Air Ouality Strateav Development Workplan; n/d. Ventura County Air Pollution Control District; Guidelines for the Preparation of Air Oualitv Impact Analyses; October 24, 1989. Willdan Associates and Bud Gray; Draft Growth Manaaement Pro- ararn - city of Chula Vista; August 1990. (01/16/91) 32 APPENDIX A (01/16/91) 33 KAISER PERMANENTE TRANSPORTATION DEMAND MANAGEMENT SUMMARY AND PROGRAM ELEMENTS FOR CHULA VISTA Prepared by: Virginia Gonzalez Manager Commuter Services Date: November 11, 1991 EXECUTIVE SUMMARY This report is a Transportation Demand Management plan for Kaiser Permanente, Chula Vista. It is designed to reduce the number of vehicles arriving at the site during peak hours by encouraging employees/physicians to carpool, vanpool, ride the bus, bicycle, or walk to work. This program will be administered by the Commuter Services Manager, who will oversee activities at all of Kaiser Permanente's Southern California sites, KaiseRider Coordinators and on-site Employee Transportation Coordinators. The program will consist of the following facility improvements: · Carpool preferential parking · Vanpool preferential parking · Bicycle parking · Showers and clothing lockers · Passenger loading areas · A Commuter Information Board And it will offer the following ongoing services: · Rideshare registration · Personalized rideshare matching · Carpool and vanpool formation assistance · Distribution of carpool passes · Distribution of bus maps and schedules, park-and-ride maps, bicycle safety brochures, etc. · subsidize $15.00 for bus passes · Meet your match promotions · Guaranteed Ride Home Program · subsidize $25.00 per vanpooler monthly · 3 month empty seat subsidy for vanpools · Recognition awards · Financial incentive $l/day incentive The program will be actively promoted and marketed through printed materials, seminars, and events. This program will be monitored annually following the guidelines of current regulations. To prepare the Trip Reduction Plan, we will conduct a site analysis, as well as an employee survey. The survey will be used to determine the number of employees/physicians arriving during peak hours, their arrival time, and the number of vehicles arriving during peak hours. From this survey we will derive a baseline ratio of employees/physicians and vehicles arriving. The survey also assesses the attitudes of employees/physicians towards communting and incentives which might change their commute habits. TDM PROGRAM ELEMENTS To reduce the number of vehicles commuting to Kaiser Permanente, Chula Vista, a number of incentives will be provided to employees to encourage them to commute by other modes. Some of the incentives are specific to a mode, while others will help all modes in general. This program will be implemented by a KaiseRider Coordinator and an on-site Employee Transportation Coordinator. To help design this program, the attitudinal survey will employees who are presently driving alone on what incentives would encourage them to rideshare. question type of Kaiser Permanente will offer the following incentives. A. CARPOOLING 1. Personalized Carpool Matchinq Employees will register for ridesharing with Commuter Services department. The KaiseRider Coordinator will contact those employees who show up as "matches" and will try to arrange a meeting with them to help start the carpool. If Kaiser Permanente joins a TMA the Coordinator will help form matches between employees of other companies and Kaiser Permanente employees. 2. Carpool Preferential Parkinq Preferential parking spaces will be reserved for carpoolers. These spaces will be the most convenient parking spaces. Carpoolers will register with Commuter Services and will be issued carpool passes. These carpool spaces will be signed for identification. Vanpools and three-person-plus carpools will have priority over two-person carpools. The number by demand. reserved. of preferential parking spaces will be determined As more carpools are formed, more spaces will be i 3. Incentives This incenti ve is the cornerstone of Kaiser Permanente' s program. We will introduce a $l/day incentive for carpoolers, walkers and bicyclists. $25/month for vanpoolers and rail commuters and continue $15/month for transit riders. Vanpools will also receive a 3 month empty seat subsidy and one free months fare for one year of ridership. 4. Passenqer Loadinq Areas 5. Park-and-Ride Information Caltrans park-and-ride maps will When carpoolers are matched up, identify park-and-ride locations. be available for employees. the Coordinator will help B. VANPOOLING The following incentives will be offered for vanpooling. 1. Personalized Vanpool Matchinq Employees registered by Commuter Services Department for ridesharing will be eligible for vanpools. The Coordinator will select clusters of employees living at vanpool distances and will contact them to arrange vanpool meetings. If Kaiser Permanente joins a TMA the Coordinator will help form matches among employees of other companies and Kaiser Permanente employees. The Coordinator will help identify drivers, and will arrange vanpool leasing. 2. Vanpool Preferential Parkinq Vanpoolers will have the most convenient preferential parking spaces reserved for them. 3. Vanpool Incentives Free lunch to vanpoolers every month. Driver recognition. Recognition awards for contribution to clear air and traffic: will consist of lunch for participants with acknowledgement to Supervisors of employees participating in program. 4 4. Park-and-Ride Information Park-and-ride maps will be available to employees. Additionally, when the Coordinator forms vanpools, he/she will help identify park-and-ride locations for vanpoolers to meet. C. BUS Kaiser will offer the following incentives to bus commuters. 1. Bus Route and Schedule Information Bus maps and schedules will be made available and convenient to employees. They will be kept in the commuter information center. The Coordinator will also be able to help employees find bus service. ' 2. KaiseRider Coordinator Contact The KaiseRider Coordinator will use matchlists to identify employees living convenient to bus lines serving the site. He/she will contact those with the most potential to ride the bus and inform them about the bus lines. 3. Bus Passes and Tickets/Tokens Subsidize $15.00 for bus passes. D. BICYCLING Kaiser will offer the following to encourage bicycle commuting. 1. Bicycle Parkinq Secure, convenient parking will be offered for bicyclists with high-quality bike racks and/or lockers. Additional bicycle parking will added as needed. The location of the bicycle parking will be well marketed. 2. Route Information 3. Showers and Clothinq Lockers Showers will be installed and available to employees when construction of the new facility is available. 5 4. Safetv Information The Coordinator will distribute information about safe bicycle riding habits in his/her office, as well as in the commuter information display. 5. Safetv Seminars 6. Incentives Free lunch every month. $l/day incentive for bicyclists. WALKING AND JOGGING Incentives Free lunch every month. $l/day incentive for bicyclists. F. FLEXTIME G. MARKETING AND PROMOTION All of the TDM activities will be actively marketed. Regular promotional activities will keep the program visible. Specific marketing materials will be printed and distributed. Articles will be written up in the quarterly Kaiser Permanente Coveraqe. Promotional events, such as Rideshare Week and Bike-to-Work Week, will be held and well promoted. Prizes and contests will be offered to employees not driving alone. Employees will be regularly reminded of the commute options available to them. H. OTHER INCENTIVES Kaiser Permanente will offer a number of incentives that will encourage commuting by all non-drive alone modes. Some will be informational. Others will reduce the need for employees to make en route and midday trips, thus enabling more of them to commute by other modes. 1. Guaranteed Ride Home Kaiser Permanente' s Ride Home program provides registered rideshare program participants (only) transportation in the event of an emergency or unscheduled overtime. 6 2. Informational · Commuter information board in a visible location in the lobby near the building entrance 7 EASTLAKE I ACTIVITY CENTER WATER CONSERVATION PLAN SUBMITTAL DRAFT January 27, 1992 Revised 4/16/92 5/15/92 6/03/92 Prepared for: EastLake Development Company 900 Lane Avenue #100 Chula Vista, CA 91913 Prepared by: CINTI & ASSOCIATES 1133 Columbia Street #201 San Diego, CA 92101 (619) 239-1815 Table of Contents Paqe 1. INTRODUC~ION/SUMMARY . . . . . . . . . . . . . 1 A. Purpose B. Goals C. Conservation Estimates D. Roles and Responsibilities II. WATER CONSUMPTION. . . . . 5 III. WATER CONSERVATION MEASURES 7 A. Available On-site Conservation Measures B. Conservation Measures Implemented C. Projected Water Savings D. Off-site Conservation Measures IV. IMPLEMENTATION/MONITORING . . . . . . . . . . . 14 V. REFERENCES . . . . . . . . . . . . . . . . . . 15 Appendix A - water Conservation Correspondence - Energy, the Environment, and the Kaiser Plan Appendix B - Kaiser Permanente Estimated Water Use i I. INTRODUCTION/SUMMARY A. Purpose The purpose of this Water Conservation Plan for the EastLake I Activity Center project is to respond to the Growth Management Policies of the City of Chula vista. The water conservation measures presented in this plan are intended to respond to the long term need to conserve water in new development; more stringent short-term, emergency measures (e.g., water rationing, new meter moratorium, etc.) responding to drought or water crisis situations are not included. This plan is intended to be implemented over the life of the project and to establish standards which will be acceptable regardless of water availability. B. Goals The following are goals of the EastLake I Activity Center Water Conservation program: 1. To conserve water during and after construction of the Activity Center project. 2. To comply with the water conservation standards and policies of the City of Chula vista and Otay Water District. 3 . To create a comprehensive framework implementation and maintenance of measures, both indoor and outdoor. for the design, water conserving 4. To be economically efficient and cost effective. C. Conservation Estimates As detailed in the report, numerous features have been included in the project and commitments made by the Master Developer to minimize the use of water during the construction and utilization of the EastLake I Activity Center facilities. The estimated water consumption statistics, with and without conservation measures are outlined in the Table 1-1. The water savings summarized in Table 1-1 reflect the implementa- tion of several water conservation measures within the project boundary. These measures are summarized in Table 1-2. In addition, the project is committed to fully participate in any off- site mitigation program adopted by the Otay Water District and/or city. Such a program would be designed to require new development to offset all or a portion of their new water demand by funding or providing water conservation improvements in older developed areas where efficient plumbing fixtures or irrigation systems were not installed. Funds collected could also be spent on studying or acquiring new or improved sources of water (e.g., new or expanded (04/16/92) 1 water reclamation, desalination, etc.). Although such a program does not exist at the current time, considerable work is being completed by several agencies including the CWA, local water districts, and the City to formulate such a plan and adoption of a region-wide program is anticipated. ,..................,..............,..... '.........'.'.,.,...'.,...,...,."<,.,.,.,..,.,.,.:.'..:,.,.,,.,<.Tabl.e.,.,.,.,.l::>>;.:l.,.:-:-,.,.,.,,.,.,.,.,,..,.,.,.,.,-:.,., .:.,.,~..:<.,.,..,.,.,.,..,.,.;,<.,.,.,,.,.,.,"".,.>>:,,,."".>,.,....:,,..,....:.,:-:".'''''''W''''''.,.'''''.,<.'.'.:-:-:M:.''' EastLake I Activity Center Water Consumption/Conservation Summary Water consumption w/o Conserv. w/ Conserv. Percent Savinqs Medical Center 0.34 MGD* 0.30 MGD Office/Retail 0.06 MGD 0.04 MGD Employment 0.01 MGD 0.01 MGD Open Space/ Public Facility 0.04 MGD 0.03 MGD TOTALS 0.45 MGD 0.38 MGD 16% Landscapel 0.10 MGD 0.00 MGD 22% -------- *MGD=million gallons/day Savings based on using reclaimed water for irrigation. .......-.'................-.'.'.-.....'...--.....'.--.....'.--.....'........'......'...........'...................".,.,.,.,.,....... .....................................,......,.,.,,:.:.,.,.:.,.,.:.,,.,.:.:<.:.,..-,............,.,.:.:':, ......'.....,.......,w.:.:.:', .........c.:.:.:':.".:.:.:.,..,...................'..................,..,...... D. Roles and Responsibilities In order for this plan to be effective, it is necessary to clearly assign appropriate roles and responsibilities to all of the participants in the construction and occupancy phases of the Activity Center project. There are three primary groups involved: developer/builders; government/service agencies; and future tenants/residents. Each has an important role to play, as described below. 1. Developer/Builders The community developer, the EastLake Development company, is providing the basic planning, design, and management of this program. Community level facilities, landscaping and con- struction standards will be implemented by the master develop- er. Individual builders/users will construct buildings/facilities according to the standards set by the master developer (and (04/16/92) 2 the City) and will be responsible for water planning and management within their own project. Builders/owners will also be the primary communicators with tenants. In this role, they will be responsible for identifying the water conserva- tion features incorporated in the project, and educating tenants regarding a continuing conservation effort. The builder/developer will also comply with any city-wide or regional water supply mitigation or improvement program, if such a program is adopted. 2. Propertv Owners/Residents The long term success of the conservation effort rests with property owners who are the long term water users within the proje?t. Private landowners, associations, and public agencles will be responsible for irrigation and landscape materials on individual lots. Builders will incorporate water conserving systems and materials with initial construction but it will be the responsibility of the property owner to maintain these installations and use water responsibly on a day-to-day basis. Land uses which have (landscaped open space) becomes available. significant irrigation requirements should utilize reclaimed water as it 3. Government/Service Aqencies The City of Chula vista will review project plans and assist in the monitoring of this plan. Because of its development approval role, the City can effectively enforce water conser- vation standards for new construction. The City can also be a source of on-going education and water awareness through citizen communication programs. The City, through the Interagency Water Commission, will also have a role in formulating and implementing a city-wide or regional water conservation/mitigation program. The Otay Water District will provide domestic water service, and reclaimed water service. As the water purveyor, the District may adopt its own guidelines or standards for water conservation. The District now has a water connection allocation program in effect. The District will also monitor adherence to policies or requirements of regional water agencies such as the County Water Authority and the Regional Water Quality Control Board. (04/16/92) 3 Table 1-2 EastLake I Activity Center water Conservation Measures On-site Measures .. Fixtures/Devices! Ultra-low Flow Toilet Ultra-low Flow Shower Head Faucet Aerator Hot Water Pipe Insulation Special Hospital Equipment Outdoors/Landscaping Efficient Irrigation Systems Moisture Sensors Low Water Use Landscaping Installation of Reclaimed Water Irrigation Lines Water Conserving Practices during Grading/Construction Off-site Measures The applicant will comply with a City-approved water use offset policy, in which one or more of the following off-site measures may be required: 1. Compliance with a regional water use offset program, to be administered by the San Diego county Water Authority. 2. Compliance with a locally administered water use offset program (such program may be administered by the City, water district, or a combination of both). 3. Implementation of specific water use offset measures for this project, if neither a regional or locally adminis- tered water use offset program is in place prior to the issuance of buildings permits for any portion of this project. In the event that a City-approved water offset policy is not in effect at the time building permits are issued, the requirements of this plan shall be met through implementation of specific water offset measures for this project, with the level of offsets and specific measures to be approved by the City. -------- 1 See Chapter 3 for flow standards for Kaiser Permanente facility. (06/03/92) 4 II. WATER CONSUMPTION This section presents information on the anticipated water demand of the EastLake I Activity Center project. In evaluating the project, it is important to remember that the proposed project is an amendment to an existing development approval. Water consump- tion by the proposed project must be compared to that of the current approval to evaluate any water demand "impacts" associated with the project. Table 2-1 shows comparable projected water use in the Eastlake I Activity Center, based on average use rates which do not reflect significant conservation measures, and the adopted and proposed land use statistics. The projected increase in water use (without conservation measures) for the EastLake I Activity Center project is 0.23 million gallons per day (MGD). The total water demand associated with the proposed land uses is approximately 0.45 MGD, which is approximately a 105% increase over the projected demand of the adopted land use plan. As can be seen in the table, the significant increase is due to the inclusion of the hospital use. This total amount of water is utilized for various purposes. These may vary considerably according to the uses on each site (e.g., office uses demand less water than water intensive manufacturing) . The demand rates in Table 2-1 represent average rates for planning purposes. One use of water which is fairly standardized from site- to-site is landscaping irrigation. An estimate of water demand for on-site landscaping is presented in Table 2-2. The estimates are based on an average of 20% site area in landscaping and an irrigation requirement of 2.5 ft/yr, except for the Kaiser Permanente facility. A separate estimate of landscape water consumption has been provided by Kaiser (see Appendix B). The estimated 0.10 MGD landscaping demand represents a significant opportunity (22% of total demand) to conserve potable water by using reclaimed water for irrigation. (04/16/92) 5 Table 2-1 projected Water Use Comparison without Conservation Land Use units Rate Use (MGDJ Adopted Land Uses Residential High Density Office/Retail Open space/Public 810 persons/18.0 34.2 Facility 19.6 acres acres acres 95 2,700 2,700 gpcpd gpapd gpapd .08 .09 -----..Q2 Totals 71.8 acres .22 Proposed Land Uses Hospital Office/Retail Employment Open Space/Public Facility 30.6 acres 11,000 gpapd .34 23.3 acres 2,700 gpapd .06 2.0 acres 3,500 gpapd .01 15.9 acres 2,700 gpapd ~ 71.8 acres .45 Increase in Water Demand 0.23 Totals gpapd= gallons per acre per day gpcpd= gallons per capita per day MGD= million gallons per day .,.,.:.:.:.:.:.;.:.:,'.:.:.:.:,'.:.:.:.:.:.'-:-:-:,',:.:.:.:...:.:.:.:,..:.:.:.:-..:-:.:.....:.:.:.:...:.:.:.:-,:.;.;-:.:.:.;,',;.:.:.:.;.;.:.:.:.;.;.;.:.:.:.".:.:.:.".:.:.:.:.;v:.:<<.:.:."...>:.:<<<.:.:.:,....;.:.:.:.:., ;':''';':':''''''':':':'''':';'''''':''''';':'''y''';<'z':,;,,,,,:,:';';V".;-,;.:..."".;->;,.;.;.;v;.;.;-".'.m,.;.;.",.;.;.w,;.".".".,.:.:.";.".".,, Table 2-2 Estimated On-site Landscape Water Demand Land Use Landscape Area Use (MGDJ Hospital Off ice/Retail Employment Open Space/Public Facility N/A 4.7 acres 0.4 acres 3.2 acres .07' .01 <.01 ~ Totals 8 . 3 acres .10 -------- I Consumption estimated by Kaiser Permanente. (04/16/92) 6 III. WATER CONSERVATION MEASURES Three consecutive years of drought in watersheds supplying San Diego County have lead to changing attitudes and governmental policies regarding water. Continued water shortfalls are projected as growth continues in Southern California. Three possible solutions are available: increase water supply from non-tradition- al sources; conserve available water; or, increase production and use of reclaimed water. The conservation approach is the focus of this report, primarily because it is a cost effective approach which can be directly implemented On a project-by-project basis. The potential impact of water conservation in residential uses can be see in Table 3-1. comparable saving should be available from non-residential uses, as discussed below. Residential uses have received the majority of study and documenta- tion regarding water conservation. This is because residential uses can provide large water savings through the use of simple standardized approaches which are applicable to any type of residential unit. Water use in non-residential development can vary tremendously depending on the activities occurring on-site. This to a large degree, precludes the use of standardized conserva- tion requirements. The majority of conservation in industrial or institutional uses occurs with the development of new processes or installation of new equipment which is more water efficient. Statewide, industrial water use has been reduced to 75 percent of 1975 levels. For purposes of this study, residential statistics have been included to identify the order of magnitude of water savings which could be expected in non-residential uses. Some residential inside water use is directly comparable to uses in non-residential (e.g., toilet, faucet, etc.). within the hospital, bath/shower, laundry, dishwashing, and cooking are comparable activities. A. Available On-site Conservation Measures Several general approaches to water conservation are available: demand reduction;~ increased eff iciency; increased supply/reclaimed water use; and, improved water system management. The measures included in this report are limited to those which can be imple- mented in proj ects of the size and type of Eastlake I Acti vi ty Center. 1. PUblic Information Any voluntary or mandatory water conservation effort requires cooperation of the public. Most cOnsumers have very little knowledge of the water system that serves them. Historically, water has been inexpensive in California; therefore, people have a tendency to assume that there is an abundant supply and take it for granted. The purpose of public education is to inform and convince the cOnsumer that a change in personal water habits is essential and is in his/her own and the (04/16/92) 7 Table 3-1 Residential Water Use in Southern California (Typical Single Family Home) Use w/ Conservation Potential Typical Use Measures Water Savings (gpcpd) (gpcpd) (gpcpd) % Inside Use Toilet 30.0 20.0 10.0 33 Bath/Shower 22.0 17.0 5.0 23 Laundry 10.0 8.5 1.5 15 Dishwashing 4.0 3.0 1.0 25 Faucet 3.0 2.5 0.5 17 Cooking 3.0 3.0 ~ ~ Total Inside 72.0 54.0 18.0 25% outside Use Landscape 53.0 28.0 25.0 47 Car Washing, etc. 5.0 5.0 ~ ~ Total outside 58.0 33.0 25.0 47% TOTAL USE 130.0 87.0 43.0 33% NOTE: Total savings without consideration of water reclamation. Source: Luke-Dudek Engineers .. ..... .... ..................,.,.,..'.'.......'.'...........'........-..........'.....................................'........'""'''':':N .....'.,.,.".'''.:<<.,.".:.".,.:.:.:.,c.:.:.".'''.:,.,.,,.:,.,.,.",.,.,.,.:.,.".,." ..:.:.:.....:.:.:...".:.,.:.".:.,.,.".,.,.,.".:.,.,.:,.,.,.,.,., community's best interest. Generally, long term results are best achieved through educating children in water conserva- tion. 2. Mechanical Measures Numerous mechanical devices to reduce water consumption are available, especially for interior use. The bathroom is where most inside water is used and wasted daily. Conventional toilets use from 5 to 7 gallons per flush, as opposed to low- flush toilets, which use from 3.3 to 1.5 gallons per flush. Since 1978, California has required that all new toilets installed use no more than 3.5 gallons per flush. (04/16/92) 8 Ultra low flush toilets, which have recently been developed, use about 1.5 gallons per flush. This is a reduction of about 57% from the low flush toilets used in new homes, and a reduction of up to 70% from the older toilets. This presents a significant opportunity for reduction. Another approach is the use of reclaimed water for toilet flushing. A commercial building in Irvine, CA has implemented this approach on an experimental basis. The requirement for dual piping in the building makes this a relatively expensive approach which is not yet cost-effective. This use of reclaimed water could also require modification or waiver of health department standards. standard shower heads have a flow rate of about 4.5 gallons per minute (gpm). California requires that new shower heads have a flow of no more than 2.75 gpm. The most water conser- vative showerheads have a flow rate of 0.5 gpm using a blend of air and water to give the illusion of a higher flow rate. In addition to saving water, low flow showerheads save energy too by reducing the amount of hot water used. Corresponding- ly, low flow faucets reduce flow rates from about 5 gpm to between 2.75 gpm and 0.5 gpm. Low water-use appliances can also be large contributors to water conservation. certain residential dishwashers use 50% less water than others and can thus save between 7 and 9 gallons per load. Clothes washers use 41 to 74 gallons per load. Water level controls and washers that recycle rinse water can save additional water. Table 3-2 shows potential water use reduction due to water saving devices installed in an average home. Equivalent savings should be available from institutional equipment in non-residential uses. Table 3-2 Summary of Typical Household water-Saving Devices Device Water Use Reduction gpd percent Toilet improvements Faucet aerators Shower flow limiting Pressure-reducing valves Improved clothes washers Improved dishwashers Hot water pipe insulation 7.5-17.5 0- 0.5 0- 7.5 0-16.0 0- 8.0 0- 8.0 0- 8.0 12-27 0- 1 0-12 0-20 0-5 0- 4 1- 4 Approximate Total 35.0 gpd 25% From: Water Conservation Strategies, AWWA, 1980. (04/16/92 ) 9 3. Landscape Approximately 50% of water used in California is for land- scapes. Typical landscape efficiencies are between 50% and 80%; therefor, savings of 20-50% are possible through better watering techniques and maintenance. Trickle/drip irrigation applies water exactly where it is needed at an efficiency of 85-90%, and results in a total water savings of more than 4% alone. Generally, sprinklers are between 60 and 75% effi- cient. Watering at night, or in the early morning, using automatic sprinkler systems can save 20% of outside water. Daytime irrigation is inefficient because much water is lost to evaporation. Through the use of drought tolerant plants, water consumption can be reduced by 40% to 60%. Moisture sensors are another way to increase irrigation efficiencies. Residential customers, on the average, over water their landscaping by about 20% while parks and recre- ational areas are over watered by nearly 80%. Moisture sensors would limit irrigation to the quantities actually required to maintain the landscape. Polymers and wetting agents in the soil can also increase irrigation efficiency. B. Conservation Measures Implemented Implementing water conservation measures before a project is constructed provides an opportunity to include measures which might not otherwise be practical. Many of the measures described here could be prohibitively expensive to retro-fit to existing develop- ment, but can be cost effective if included with the initial construction. In addition, moving into or using a new facility provides a major opportunity to change habits and attitudes while adjusting to the new environment. 1. Fixtures/Devices - Indoors Ultra-Low Flow Toilet - The ultra low flow toilet uses 1.6 gallons per flush, compared to the current requirement of 3.5 gal/flush, or the older standard of 5 to 7 gal/flush. The Kaiser Permanente facility will utilize 3 gal/flush fixtures. Ultra-Low Flow Shower Head - The ultra-low flow shower head reduces the flow from the current standard of 3.5 to 2 gpm. Older shower heads flow from 3 to 5 gpm. The Kaiser Perma- nente facility will utilize 2.5 gpm fixtures. Faucet Aerator - Faucet aerators give the appearance and feel of greater flow, so less water is used. Although the savings is small, the additional cost is low, so their use is economi- cal. There is also potential savings in energy through reduced use of hot water. The Kaiser Permanente facility will utilize 1.5 gpm fixtures. (04/16/92) 10 Hot Water Pipe Insulation - By insulating the hot water pipes and separating the hot and cold lines to reduce heat exchange, the time the faucet is allowed to flow while waiting for the water to become hot is reduced. The cost for insulating the pipes exceeds the value of water saved, but the cost is relatively low, and it is simple to do while the unit is under construction. The potential energy savings with insulation can be significant. Water Efficient Dishwasher - New water efficient residential dishwashers can save as much as 6 gallons per cycle over older models. Equivalent saving from water efficient institutional equipment is expected. Water Efficient Clothes Washers - The relationship between water efficiency and cost of the appliance for the clothes washer is the same as with the dishwasher. Since the clothes washer uses more water, the potential savings is greater. Hospi tal Eauipment - In addition to the devices described above, the medical center will incorporate special equipment to reduce the amount of water consumed by the facility. Automatic sink faucets and urinals are currently being tested in other Kaiser facilities. Air cooled compressors will be installed instead of water cooled equipment. oil recirculat- ing vacuum pumps will be used instead of water-using vacuum pumps. Ion sticks will be installed in cooling towers. The ion sticks produce ozone to treat the water, eliminating the need to both chemically treat or aerate the water. Kaiser Permanente recognizes the importance of conserving water and will continue to explore new technologies which allow their facility to use water more efficiently. Additional informa- tion on these measures can be found in Appendix A. A full estimation of water consumption by the Kaiser Permanente facility is provided in Appendix B. 2. Outdoors(Landscapina Efficient Irriaation Svstem Most landscaping is over- watered, so the potential savings with efficient, timed sprinklers and micro irrigation systems is very large. The use of moisture sensors can further reduce irrigation water consumption. Moisture sensors and efficient irrigation systems will be required of all development within the Activity Center. Low Water Use Landscapina - The largest potential for reducing outside water use is to decrease the water demand by using low-water use, drought-tolerant landscaping. Turf areas require large amounts of water, so restricting the area of turf will have a significant impact. The use of drought tolerant plant materials can result in water savings of up to 50% following the first few years during which regular irrigation is required to establish the landscape. (04(16(92) 11 3. Education General Water Conservation - In addition to the physical measures to reduce water consumption, a general water conser- vation program will enforced to reduce waste. Guidelines and educational materials will be distributed to all new property owners. Water waste may be monitored by the local owners' associations. 4. Reclaimed Water Water Reclamation - Water reclamation conserves large amounts of potable water used for irrigation. The major opportunities for irrigation with reclaimed water are the landscaped open space and on-site landscaping. Landscaped areas will be installed with piping to use reclaimed water, when it is available. A reclaimed water main is installed in Lane Avenue, approximately 1,000 feet east of the site and could deliver water to these sites when sufficient quantities are available. The use of reclaimed water alone could result in a more than 20% reduction in potable water use in the project (see Table 2-2). 5. Water Use Durinq Construction Water conservation measures can also be implemented during the construction/grading process. The three primary uses are: dust abatement; soil compaction; and, street washing. During the imposition of stage 2 water conservation requirements by the otay Water District, water conservation was incorporated in construction activities, as appropriate. Water use was limited to that necessary for proper soil compaction; soiled streets were swept instead of washed. street washing is now prohibited. Reclaimed water will be used for grading activi- ties. A determination of the appropriate water use during construction will be made by the builder and water district at the time construction commences. c. projected Water savings Water savings for each of the measures identified above has not been calculated because of a lack of data for non-residential development. Kaiser Permanente has calculated that the expected water consumption of their completed hospital/medical center will be 0.30 MGD, implementing various conservation measures. This is a 12% reduction from the 0.34 MGD estimated without conservation measures. For other land uses however, a total water savings of 25 percent or approximately 0.03 MGD is a reasonable estimate of the effectiveness of the techniques. Full utilization of reclaimed water for landscape irrigation would increase water saving to approximately 35 percent. (04/16/92) 12 D. Off-site Conservation Measures Because of the crisis created by the mUlti-year drought in California and the extreme short-term water rationing/use restric- tions adopted to respond to the situation, new attention is being given to formulating new policies which will conserve water and allow for long-term growth. As noted in the preceding sections, although the project implements a variety of water conserving practices, the construction and occupation of this project will result in an increased demand for water. The drought has demon- strated that water is a finite resource and that current supplies cannot reliably support current demands and continued growth. However, growth is major component of both the State's and, especially, the local San Diego area economy. In order to accommodate growth, while long term water supply options are evaluated and implemented, new programs to more efficiently use the available water are being proposed. An initial area of focus is the retro-fit of plumbing fixtures and landscape irrigation in existing development. According to statistics compiled by the Construction Industry Federation (CIF) retro-fitting the shower and toilet fixtures in approximately 2.8 older homes would save the amount of interior-use water required by one new home (additional older homes would be required to offset outdoor water use at the new home). Thus a mitigation program which collected fees to complete such conversions, or directly required equivalent conversions, could allow a limited amount of new development to occur without creating a net increase in water demand. Comparable water savings could also be achieved by retro- fitting irrigation systems of schools, parks, golf courses, etc., where significant conservation of irrigation water could be achieved. Retro-fitting of commercial or industrial facilities has not been suggested. This type of water consumption offset program has been conceptually approved by the San Diego County Water Authority. Additional studies to determine the exact specifica- tions, scope and implementation process are now underway. In order to avoid conflicting regulations and to maximize fairness, such a program would need to be implemented on a wide basis, preferably county-wide. The city and local water district would provide input in the establishment of the large scale program and would probably provide local implementation. As indicated earlier, several potential water offset programs are being studied by the City and various water agencies. If an offset policy is adopted, the project will be required to comply. (04/16/92) 13 IV. IMPLEMENTATION/MONITORING Implementation of the Water Conservation Plan shall primarily be the responsibility of the Master Developer and individual site developers. The Master Developer will establish requirements and guidelines for site developers/builders and provide educational materials and guidance to new property owners. The Master Developer will also install drought tolerant landscaping, approved by the City, in streets capes and open space areas. The Master Developer will require the inclusion of drought tolerant plant materials and efficient irrigation systems in individual site land- scaping. A substantial responsibility will also rest with the City of Chula vista to ensure/enforce the provisions of this plan, specifically the Planning, Building, and Park and Recreation Departments. The Planning and Building Departments will review plan submittals to ensure that water conservation measures are properly included. The Parks and Recreation Department will approve planting and irriga- tion plans for public parks and open space. Irrigation piping for reclaimed water will be installed with the maj or landscaping improvements on each site. The provision of reclaimed water is the responsibility of the otay Water District, which will also be responsible for enforcing water quality regulations. In order to ensure that all provisions of this plan are met, the Mitigation Monitoring Program for the EastLake I Activity Center project, utilized to ensure the mitigation measures specified in the project EIR are implemented, will also incorporate the provisions of this Water Conservation Plan. This approach will allow for a formal determination by the City that each of the required measures are implemented. Future discretionary or administrative actions with regard to the EastLake I Activity Center (e.g., tentative map, development agreement, building or grading permit, etc.) may be utilized to address or ensure compliance with the prescribed water conservation measures. (04/16/92 ) 14 V. REFERENCES Dudek & Associates; Final EIR Scripps Hospital Expansion. November 1991. ERC Environmental and Energy Services Co.; Draft Supplemental EIR EastLake III/Olvmpic Traininq Center. August 1989. cinti & Associates; EastLake I SPA Plan. August 1990. cinti & Associates; Rancho del Rev SPA II and SPA III Water Conservation Plan. July 9, 1991. Luke-Dudek civil Engineers; EastLake Planned Communitv Water Conservation Study. September 1989. Luke-Dudek civil Engineers; Water Conservation Recommendations for EastLake Greens. November 1989. Metropolitan Water District of Southern California; Final Draft Reqional Urban Water Manaqement Plan. July 1990. Nordquist Associates; Draft Reclaimed Water Master Plan - Fanita Ranch. March 1991. "Water Rationing Plan Includes S.D. County"; Los Anqeles Times. San Dieqo County Edition, page A-1, December 12, 1990. willdan Associates and Bud Gray; Draft Growth Manaqement Proqram - citv of Chula Vista. August 1990. (04/16/92) 15 APPENDIX A ~\ c.po DEC-2';::1-91 FF::I c.oF((.er-I"t:. iilr~ : 45 E.=,.:=-~ L.=,_k e De..... P.02 '-' I<AISER PERMA,NENTE Kaiser Foundation Hospitals --.J N~.\:',IIH\) December 18, 1991 Ms. Katy Wright Project Manager, Community Development Eastlake Development Company 900 Lane Avenue, Suite 100 Chula Vista, California 92103 Ro: Water Saving Measures Permanente Being Implemented by Kaiser Dear Katy, The following water reduce the amount of center in Chula vista. conservation measures will substantially water consumed by our proposed medical 1. Installation of low-flow toilets and shower heads. 2. Automatic sink faucets and urinals. These are currently being tested at several of our facilities. 3. Installing air cooled compressors instead of water cooled compressors. 4. Installing oil recirculating vacuum pumps instead of water-using vacuum pumps. 5. Installing ion sticks produce eliminates both water, and the greatly increases sticks in cooling towers. The ion ozone to treat the water, which the need to chemically treat the need to aerate the water. Aeration water evaporation. 6. Installing a moisture sensor system to regulate the landscape irrigation.' 7. As you are aware, we are required to install dual water pipes. If reclaimed water is available, we will use it to irrigate our landscaping. W31nut Center Pasaden::t . l.2Jif"rnio <JllRR , DEC-25-:'1-91 FRI ~ Ms. Katy Wright December 18, 1991 Page Two 5:46 EastLak~ D~_ I~~m~~~ '-' '-" p _ 5-:::' 3 ,-, We feel confident we can cut our water consumption by 30% to 35% by implementing these measures. vt~. Vance F~::- Land Use Manager . by Thomas A. Damberger, CEM 'ilr~ I<.AJSER PERMANENTE Energy Services 393 East Wa!nut Pasadena, CA 91188-0008 (818) 405-5641 PREFACE Kaiser Permanente is one of the largest prepaid Health Maintenance Organizations in the country. Kaiser spans twelve regions throughout sixteen states and the District of Columbia. The Southern California Region is one of the largest with about 200 buildings including eleven hospitals. We manage over ten million square feet of space. The annual energy budget exceeds 32 million dollars. Over thirty utilities provide service. Kaiser Permanente's rapid growth in Southern California places an increased demand for more energy services. There is a direct correlation between energy consumption and environmental pollution. Increased efficient use of energy improves environmental quality. In addition, these improvements have saved money on operating costs while enhancing productivity. Energy related improvements help assure the lowest possible cost of care for our members. Kaiser Permanente's heightened environmental awareness coupled with expanding membership growth produces a real dilemma. We must meet the health care needs of our members while making the best possible use our energy and preserving environmental resources. This includes reducing energy costs while meeting environmental challenges. Ozone formation, brown clouds, acid rain, burgeoning landfills, global warming and the greenhouse effect come to mind when we talk of environmental deterioration. Investigation and research on new and emerging technologies has resulted in more efficient use of our energy resources. It also has brought space-age technology down to earth to help solve health care issues. Some of these investigations resulted in demonstration projects of emerging technologies. Kaiser Permanente is working in concert with such organizations as Gas Research Institute, Electric Power Research Institute, California Energy Commission Environmental Protection Agency and local gas and electric utilities. 1 ENERGY, THE ENVIRONMENT AND THE KAISER PLAN Kaiser Permanente has launched a nine point plan to reduce resource waste and to develop and implement energy efficiency programs throughout the Southern California Region. Several areas are targeted for our conservation efforts. It is estimated that current energy consumption levels can be reduced by 30 percent while increasing efficiency and productivity. Through our energy conservation efforts, many Kaiser Permanente facilities have already reduced consumption and improved efficiencies. Some improvements are accomplished with normal plant equipment preventive maintenance programs for example. The following nine point list are some of the targeted areas for conservation projects that were initiated or completed: I ENERGY ACCOUNTING 2 - BUILDING MANAGEMENT SYSTEMS 3 - FUEL CELLS 4 - TRANSPORTATION 5 - LIGHTING EFFICIENCY RETROFITS 6 - LOW NOx BURNERS 7 - WATER CONSERVATION 8 - PLASMA PYROLYSIS OF HOSPITAL WASTE 9 - FLEXIBLE FUEL BUILDINGS 1 - ENERGY ACCOUNTING Energy accounting is the first means of determining where our energy dollars are going. Regional Energy Services, part of Facilties Design and Construction at Kaiser Permanente, initiated the use of an energy accounting program. We record all natural gas, electric, water, sewer and fire service billings using a comprehensive computerized program. This systematic approach tracks and analyzes costs, consumptions and demand charges. The benefits of this system are that it provides: 2 - a complete historical record of costs and usage - a documentation of the effectiveness of our energy projects - automation of monthly energy tracking and reporting - billing error detection compares utility rate schedules to ensure each meter is billed on the most appropriate rate Our latest efforts in this area will result in a system that optically scans a utility bill. Selected blocks of data are scanned and then sent to the energy accounting program. The computer also saves the bill on optical disks for historical preservation. Electronic file retrieval take seconds instead of hours with paper systems. Paper files are not necessary, resulting in the additional bonus of floor space that can be used for other purposes. 2 - BUILDING MANAGEMENT SYSTEMS Kaiser Permanente is standardizing building management controls. with advanced computerized building management systems, plant operations control entire complexes of buildings. The single operating system at each hospital is the heart of our Facility Management Systems. Computers maintain sets of application programs and data bases required for each functional task. At outlying clinics computers control and remotely monitor motor run status, valve positions, air flow across filter elements, fan starting, damper closing, light activation and feed and return temperatures of chilled water. We can monitor time-of-use energy consumption for our gas and electric service. This allows for peak-shifting and load management to help reduce operating costs. 3 - FUEL CELLS Fuel cells, developed by NASA, are used as energy sources in most space projects. In 1989, Southern California Gas Company and Kaiser Permanente entered into an agreement to assist in the large-scale commercialization effort of fuel cells. Three 200-KWe phosphoric acid fuel cells are scheduled to be installed late this year. This "partnership" will help demonstrate proof of technology at two hospitals. Two fuel cells will be installed at the Kaiser Permanente Medical Center in Riverside and the third unit may be installed at the Kaiser Permanente Medical Center in Harbor City. Briefly, fuel cell technology converts chemical energy from natural gas into virtually emission-free electricity and 3 thermal energy. Instead of fuel combustion or other heat sources, the fuel cell uses an electrochemical process. This process is similar to the process that produces electricity in automobile batteries. A reformer then cracks natural gas in an exothermic, or heat-releasing reaction, to create electricity and heat. Fuel cells produce almost no polluting emissions and therefore are environmentally benign. They have a high electrical efficiency, with combined thermal and electrical efficiency exceeding 80 percent. Electrical power generation is very high quality and can run either grid-synchronized, grid-connected or independent of the grid. Negotiations are currently under way to install and demonstrate a 250KWe mOlten-carbonate fuel cell (MCFC) that will use the hydrogen-rich product gas from the plasma process. This demonstration project will be located at the Kaiser Permanente Medical Center in San Diego. A second MCFC (2MWe size) demonstration project is expected for our new medical center in Ontario, slated for completion early in 1996. This facility will be designed specifically to incorporate full use of the fuel cells. Other locations for fuel cell installations are under review. 4 - TRANSPORTATION In the area of transportation, Kaiser permanente has encouraged more efficient use of present transportation and identified cleaner fuels for future use. This includes carpooling and "clean fuels" for both facilities and fleet operations. Several clean transportation fuels identified include liquid petroleum gas (LPG), compressed natural gas (CNG), methanol and electricity. Southern California Edison, San Diego Gas & Electric and Kaiser Foundation Hospitals demonstrated the electric G-Van at our medical centers in Fontana and San Diego. Late in 1990 our Fleet Manager signed a Letter of Intent to Purchase three electric vans. Due to unexpected price increases, this purchase was deferred. Kaiser Permanente will continue to actively follow electric vehicle development and purchase vehicles for our fleet when feasible. Advantages of electric vehicles such as the G-Van include production of no tailpipe emissions. As an ultra-low emission vehicle it produces 97 percent less pollution than gasoline- powered cars. Other advantages include estimated "fuel" costs between 4 and 5 cents per mile or about 0.9 KWh/mile. The G-Van has a range of about 60 miles and top speed of 55 miles per hour. Advances in battery technology are expected to extend the operating range close to present vehicles' operating 4 ranges, with increased top-end speed. Low maintenance is also inherent in the design of electric vehicles. Other clean transportation fuels identified are LPG (propane/butane) and CNG. Kaiser Permanente's Medical Center in San Diego, in cooperation with San Diego Gas & Electric, is presently testing a compressed natural gas Ford Taurus. Early this year, a proportional phased conversion of fleet vehicles to propane began. This conversion will take advantage of the economy of scale realized in our Flexible Fuel Buildings. 5 - LIGHTING EFFICIENCY RETROFITS Motion sensors were installed throughout Kaiser Permanente's Southern California Region and generally contributed to reducing up to forty percent in lighting costs. These controls reduce waste by turning off lights in unoccupied offices and spaces. The best applications of motion sensors were found to be offices, exam, conference and rest rooms. Two years ago we began a survey of all owned buildings in the Southern California region for lighting efficiency. Upon completion of retrofitting all those buildings in the San Diego area, over 8,500,000 pounds of pollution will be eliminated from entering the environment. Delamping, reflector and electronic ballast retrofit projects are in progress. Specular optical reflectors provide direct savings from reauced lighting costs. other indirect savings result from reduced lighting maintenance requirements and lower air conditioning demands. Reflectors redirect light, which enables removal of fluorescent tubes and ballasts, while maintaining light levels. In many cases, light levels increased due to improved efficiencies. Reduced eye strain and glare at computer terminals are other benefits. Compact fluorescent lamps are also being installed in place of incandescent bulbs for further savings. They reduce energy consumption by eighty percent and last ten times longer than an ordinary incandescent bulb. This also reduces maintenance costs for additional savings. 6 - CERAMIC LOW NOx BURNERS Gas Research Institute has developed a high performance burner for boilers that uses a porous surface of ceramic fiber. This results in a surface that radiates high levels of infrared energy. The forced draft ceramic burner combusts natural gas, propane, butane, ethane, process and manufactured gases. NOx emissions typically are less than 20 parts per million at full- 5 fire. Results from recent tests show less than 9 parts per million are common. The California Energy Commission and Alzeta Corporation are demonstrating a two year project using these results under actual industrial conditions (1000 HP boiler). Current limits on NOx emissions are 40 parts per million in the Los Angeles area. The ceramic burner eliminates soot buildup and increases boiler efficiency by two percent. Ceramic burners qualify as Best Available Control Technology (BACT), reducing NOx emissions by 80 percent. We are installing several ceramic burners at various Kaiser Permanente locations throughout Southern California. Diesel fuel is currently being phased out for use in boilers and emergency generators. As new propane systems are installed, ceramic burners will be specified. 7 - WATER CONSERVATION The drought continues into the fifth year here in Southern California. Mandatory water rationing is required in many areas. Kaiser Permanente has taken necessary steps to conserve water resources. Cooling tower water treatment requires many chemicals and make- up water. An ION-STICK has been installed at a medical office building that is part of Kaiser permanente's Sunset Campus in Los Angeles. It will eliminate all chemicals and reduce water consumption. The ION STICK is a non-chemical, non-polluting high voltage DC process that produces an electrostatic field directly into the water, creating ozone. This process alters the physical properties of colloids that keeps deposits from forming through continued suspension. Biocide, algaeside and slime control are no longer required since ozone is highly inert and is 600 times more potent than chlorine. Proof of technology will activate the installation of the ION STICK in most cooling towers and boilers in drought affected areas. We are currently testing infrared-activated water faucets. With the use of these faucets for hand washing water savings may exceed 60 percent. These no-touch faucets are hygienically clean and are also ideal in kitchen applications. When activated an infrared beam automatically dispenses tempered water. Faucet washer and seat replacements no longer pose a maintenance problem. In remodel and new construction projects, these faucets are now specified. 6 8 - PLASMA PYROLYSIS OF HOSPITAL WASTE Plasma energy is a common, naturally occurring resource. It is the most prevalent state in the universe. Simply stated, plasma energy is any gas that conducts or can be made to conduct electricity. The discharged static electricity in thunderstorms (lightning) is an example of plasma energy, as is the aurora borealis, or Northern Lights. Plasma heating technology has a proven record of success in industrial applications. Over 20 years ago in the space program, plasma heating technology simulated re-entry temperatures into the earth's atmosphere. Today, plasma energy is proving its value as an infectious and municipal waste reduction tool. In general, the plasma pyrolysis is an electrotechnology process that produces a physical and chemical change of solid waste. Plasma energy is a high temperature controlled process that has high thermal efficiency and massless heat. It transforms material from a solid to a gas to a plasma and coalesces back into a solid (vitreous glass). This is accomplished with very negligible emissions. A flammable gas is produced from this process and may be used as feedstock in our boilers. The only gas vented to the atmosphere is a small amount of nitrogen, carbon dioxide and other trace gases. The glass residue is inert and can be sold for composition roofing, concrete filler, road bed construction or as insulation. As a controlled, high-intensity and reliable heat source, plasma pyrolysis routinely reach instantaneous arc temperatures exceeding 12,000 degrees Fahrenheit. Vessel temperatures reach about 2,700 degrees Fahrenheit. The plasma process requires less than 1/100th of the air required by fossil fuel incinerators. The plasma pyrolysis process uses ionized gases, converting electricity into heat. Almost any gas can be used in this process which includes air, argon, helium, hydrogen and carbon dioxide. A plasma pyrolysis system is currently being designed for installation at Kaiser Permanente's Medical Center in San Diego. It will process one thousand pounds per hour of hospital waste. The system may be constructed without a stack, that is, without any air emissions. If we use the gases produced in this process for methanol production or fuel cell feedstock there will be no need for atmospheric venting. All gasses produced will be used. Project sponsors include Southern California Edison, San Diego Gas & Electric, Los Angeles Department of Water & Power, Electric Power Research Institute, Environmental Protection Agency and many others. 7 9 - FLEXIBLE FUELS BUILDINGS With the option to use propane as a primary fuel, a medical center becomes in the true sense of the word, a Flexible Fuel Building (FFB). A FFB is a building that is capable of operating on propane, natural gas or a combination of the two. Propane provides an energy diversification that does not compromise service or operation of any of our facilities. It is a fuels management lever that can be activated through the building controls energy management system. Reduced operational costs are possible through a comprehensive and aggressive management decision making process. FFBs provide the plant manager options to help control the cost of electrical and thermal-energy production. This includes the reduction of transportation costs. With the option to use propane as a primary fuel, the decision making process becomes an economic choice. There is no compromise of service or operation. The cleaner fuel of choice, propane, used as a fuels management lever, creates a healthy competition between public utilities and private enterprise. Fuel price shocks and supply disruptions are minimized. CONCLUSION Kaiser permanente senior management has made the commitment to promote energy conservation and support viable emerging environmental technologies for our industry. This is just one of many reasons Kaiser permanente is the leader in health care. We also strive to be a leader in reducing operation-related pollution. It is expected other organizations will eventually follow our lead and adopt proactive energy and environmental programs. Kaiser Permanente is dedicated to providing a healthier place to work and live for our members and employees. 8 APPENDIX B March 19, 1992 Mrs. Bebe Wright Kaiser Permanente Property Acquisition 393 E. Walnut St., 5th Floor Pasadena, CA 91188 JOB NO. 2688 - PROPOSED WATER USE - PHASES 1, 2 AND 3 KAISER PERMANENTE CHULA VISTA MEDICAL CENTER The following is an analysis of the estimated water use for the Kaiser Permanente Chula Vista Medical Center, broken down by phase. We are utilizing phasing information provided by Mr. Leonard Metcalf with The HMC Group and Mr. Robert Lujan with J.L. Hengstler and Associates. We have also added patient count information for the MOB which was provided by Mr. Jeff Lambert. Employee counts have been revised based on additional conversa- tions with Mr. Vance Furukawa. Part 1 of this report contains the analysis of the Phase 1 water use. Parts 2 and 3 contain the analysis of the Phase 2 and 3 water uses respectively. The conclusion of our analysis is as follows: Potable Reclaimed Total Sewage Water Use Water Use Water Use Generation Gal/Day Gal/Day Gal/Day Gal/Day -------------------------------------------------------------------------- Phase 1 51,400 75,900 127,300 37,900 Phase 2 132,600 73,300 205,900 98,000 Phase 3 227,600 68,400 296,000 166,200 ~c~~ TCC/jw Mrs. Bebe Wright March 19, 1992 Page 2 PART ONE KAISER PERMANENTE CHULA VISTA MEDICAL CENTER WATER USE QUESTIONNAIRE PHASE 1 1) Number of MOB patients - 1,600/day 2) Number of staff - 1,000 employees on a typical weekday 500 employees on a typical weekend day 3) Number of visitors - 1 visitor per 4 patients 4) Water flow rate for: F-,. Lavatory - 1.5 GPM B. Sink - 2.0 GPM C. Shower - 2.5 GPM D. Toilet - 3.0 Gal/Flush E. Urinal - 1.0 Gal/Flush 5) Sterilizers and Autoclaves A. Type - Vacuum steam castle 4233 Quantity - 1 Flow Rate = 1 @ 16 GPM Frequency of Use - 370 min/day/machine B. Type - Gravity Castle 3522 Quantity - 1 Flow Rate - 6 GPM Frequency of Use - 320 min/day/machine Mrs. Bebe Wright March 19, 1992 Page 3 C. Type - Washer castle 6900 Quantity - 1 Flow Rate - 15 GPM Frequency of Use - 300 min/day/machine Type - Cart washer Not in Phase 1 D. 6) X-Ray Processors Quantity - 2 Flow Rate - 2 GPM Frequency of Use - 100 min/day/machine 7) Operating Room Not in Phase 1 8) Physical Therapy Quantity of Pools - 1 Capacity - 300 Gallons: (Full Body) Frequency of Use - 3 times/day 9) Kitchen - Are there any items such as steam cookers that would use a constant flow of water, excluding dishwashers and ice makers? NO If yes, describe machines (quantity, flow rate, frequency of use etc,) 10) Laundry - will there be onsite laundry facilities? NO If yes, describe machines (quantity, flow rate, frequency of use etc.) 11) Type of air compressors - air cooled, zero flow 12) Type of vacuum pumps - water sealed, ~ gpm @ 6 hrs/day Mrs. Bebe Wright March 19, 1992 Page 4 13) Boilers - Describe water use. Make UP and blow down as follows: Sterilizers 200 GPH. 5 hours/day Blow down 200 qallons/day Kitchen 65 GPH. 10 hours/day 14) Cooling towers Total cooling capacity - 750 tons Average cooling demand - 30% = 225 tons Cycles of concentration - 5.0 15) Other None Mrs. Bebe Wright March 19, 1992 Page 5 Based on the questionnaire, we have estimated the Phase 1 water use as fol- lows: A. Domestic Use (1) Flushes per day/person MOB PATIENTS STAFF VISITORS (2) 2.0 (2 ) 2.0 (2 ) 2.0 0.5 4.0 1.0 ITEM Toilet Flushes: Volume per flush, gal ------------------------------------ Volume per day/person, gal 1.0 8.0 2.0 ::aucets: Average flow rate, gal/min 1.5 1.5 1.5 0.4 (1) Minutes per day/person 0.4 5.5 ------------------------------------ Volume per day/person, gal 0.6 8.25 0.6 Showers: Average flow rate, gal/min. (1) Minutes per day/person Volume per day/person, gal N/A N/A N/A TOTAL, gallons per day/person Use Per day (GAL) 1.6 16.25 2.6 1,600 1,000 400 ------ ------ ----- 2,560 16,250 1,040 19.850 Number of persons Total Use Per Dav (GALl NOTES 1. Reference Black & Veatch Report contained in our initial report dated October 2, 1991. 2. Average of 50% urinal use and 50% toilet use. Mrs. Bebe Wright March 19, 1992 Page 6 Please note that in our analysis of the domestic water use, we have not used low flow or ultra-low flow toilets. According to Bob Lujan, low flow toilets are a constant maintenance problem and he would recommend the use of standard toilets. B. Kitchen Based on previous studies of other Kaiser Hospitals, we estimate an efficient kitchen to use approximately 3% of the total potable water used in the Model Hospital. Volume = 0.03 x 51,400 gpd Volume = 1,500 gpd ~Central Supply 1. Vacuum steam Castle 4233 Volume = (1 unit) (16 gpm) (370 min/day/unit) Volume = 5,920 gpd 2. Gravity castle 3522 Volume = (1 unit) (6 gpm) (320 min/day/unit) Volume = 1,920 gpd 3. Washer castle 6900 Volume = (1 unit) (15 gpm) (300 min/day/unit) Volume = 4,500 gpd 4. Cart washer Not in Phase 1 Total Volume = 12,340 gpd D. X-Ray Processors Volume = (2 units) (2 gpm) (100 min/day/unit) Volume = 400 gpd Mrs. Bebe Wright March 19, 1992 Page 7 E. Operatinq Room Not in Phase 1 F. Physical Therapv G. Central Plant Volume = (300 gallons) (3 times/day) Volume = 900 gpd 1. Air Compressors - air cooled, oil free pumps requiring no water Volume = 0 gpd 2. Vacuum Pumps - a. Water Sealed Volume = (0.5 gpm) (360 min/day) Volume = 180 gpd 3. Boilers d. a. Sterilizers Volume = (200 gph) (5 hrs/day) Volume = 1,000 gpd Humidifiers Not in Phase 1 Blow Down Volume = 200 gpd Kitchen Volume = (65 gph) (10 hrs/day) Volume = 650 gpd b. c. Mrs. Bebe March 19, Page 8 Wright 1992 4. Cooling Towers Total cooling capacity = 750 tons Average cooling demand = 30% = 225 tons Of the 225 tons, 150 tons are from the centrifugal chillers and 75 tons are from the absorption chillers. a. Evaporation Volume = (150 tons) (1.8 gal/ton-hr) (24 hrs) + (75 tons) (2.8 gal/ton-hr) (24 hrs) Volume = 11,520 gpd b. Bleed Off Volume = 25% of evaporation = (11,520 gpd) (0.25) Volume = 2,880 gpd TOTAL VOLUME = 16,430 gpd Bob Lujan is continuing his research of possible ways to reduce the bleed off. He feels that an ozone generator may be used which would reduce bleed off by 80%. This would reduce cooling tower consumption by 2,300 gpd. H. Landscape Based on the estimated consumption provided by The HMC Group: Shrub = 62.04 AF/yr x 893 gpd/AF/yr = 55,400 gpd Turf = 11.3 AF/yr x 893 gpd/AF/yr = 10,100 gpd Temporary = 11.62 AF/yr x 893 gpd/AF/yr = 10.400 qpd TOTAL VOLUME 75,900 gpd According to HMC's estimate, the maximum daily site irriga- tion consumption is 240 gpm. The irrigation operation occurs between 10:00 P.M. and 6:00 A.M. Mrs. Bebe Wright March 19, 1992 Page 9 Beds Used KAISER PERMANENTE CHULA VISTA MEDICAL CENTER WATER USE ESTIMATE - PHASE 1 o Staff 1,000 Cooling Tower Average Use (GPDI % of Total Use 225 tons A. ------------------------------------------------------------------------- Domestic Use MOB Patients 2,560 16,250 1,040 19,850 16 Staff Visitors Total Domestic B. ------------------------------------------------------------------------- 1 Kitchen 1,500 ------------------------------------------------------------------------- C. Central Supply Vacuum Steam Castle 4233 5,920 Gravity Castle 3522 1,920 Washer Castle 6900 4,500 Cart Washer N/A Total Central Supply 12,340 10 D. ----------------~--------------------------------------------------------- <1 X-Ray Processors 400 -------------------------------------------------------------------------- E. Operating Room N/A o -------------------------------------------------------------------------- <1 F. Physical Therapy 900 -------------------------------------------------------------------------- G. Central Plant 1. 2. Air Compressors 0 Vacuum Pumps 180 Boiler a. Sterilizers 1,000 b. Humidifiers N/A c. Blow Down 200 d. Kitchen 650 Cooling Tower a. Evaporation 11,520 b. Bleed Off 2,880 Total Central Plant 16,430 13 3. 4. H. --------------------------------------------------------------------------- 60 Landscape 75,900 --------------------------------------------------------------------------- GRAND TOTAL GAL/DAY TOTAL MIL. GAL/YR (1) NOTES 127,300 39.7 100 (1) Annual use was figured by using 50% of weekday consumption for Saturday and Sunday. Mrs. Bebe wright March 19, 1992 Page 10 The chart on the previous page provides a breakdown of the total phase 1 water use. Of this total, the landscape portion could be satisfied with reclaimed water. In addition, only a portion of the potable water will end up as sewage. The following chart breaks down the potable water demand, reclaimed water demand, and sewage generated. potable water use includes all uses except landscaping. Sewage generated is defined at potable water use minus cooling tower evaporation. potable Water Use (GPD) 51,400 Reclaimed Water Use (GPD) 75.900 Total Water Use (GPD) 127,300 Sewage Generated (GPD) 40,200 Mrs. Bebe Wright March 19, 1992 Page 11 KAISER PERMANENTE CHULA VISTA MEDICAL CENTER WATER USE QUESTIONNAIRE PHASE 2 1 ) Number of beds - 227 (max. occupancy = 80% of total beds = 182) Number of MOB patients = 1600/day 2 ) Number of staff -.2,000 employees on a typical weekday 1,000 employees on a typical weekend day 3) Number of hospital visitors - 2 visitors per bed = 2 x 182 = 364/day Number of MOB visitors - 1 visitor per 4 patients = ~ x 1600 = 400/day 4) Water flow rate for: A. Lavatory - 1.5 GPM -' -'. - 2.0 GPM D. Shower - 2.5 GPM Toilet - 3.0 Gal/Flush Urinal - 1.0 Gal/Flush C. E. 5) sterilizers and Autoclaves A. Type - Vacuum steam castle 4233 Quantity - 2 Flow Rate = 2 @ 16 GPM Frequency of Use - 370 min/day/machine B. Type - Gravity Castle 3522 Quantity - 4 Flow Rate - 6 GPM Frequency of Use - 320 min/day/machine C. Type - Washer castle 6900 Quantity - 2 Flow Rate - 15 GPM Frequency of Use - 300 min/day/machine Mrs. Bebe Wright March 19, 1992 Page 12 D. Type - Cart washer Quantity - 1 Flow Rate - 16 GPM Frequency of Use - 300 min/day/machine 6) X-Ray Processors Quantity - 6 Flow Rate - 2 GPM Frequency of Use - 100 min/day/machine ~~~~ating Room Quantity of Sinks - 11 Flow Rate - 2.5 gal/min each Frequency of Use - 90 min/day sink 8) Physical Therapy Quantity of Pools - 3 Capacity - 430 Gallons: I-Body =300 gal. I-Arm/Foot = 50 gal. I-Leg = 80 gal. Frequency of Use - 3 times/day 9) Kitchen - Are there any items such as steam cookers that would use a constant flow of water, excluding dishwashers and ice makers? NO If yes, describe machines (quantity, flow rate, frequency of use etc.) 10) Laundry - will there be onsite laundry facilities? NO If yes, describe machines (quantity, flow rate, frequency of use etc.) 11) Type of air compressors - air cooled, zero flow 12) Type of vacuum pumps - water sealed, ~ gpm @ 6 hrs/day Mrs. Bebe Wright March 19, 1992 Page 13 13) Boilers - Describe water use. Make UP and blow down as follows: Sterilizers 500 GPH. 5 hours/dav Humidifiers 22 GPH. 5 hours/dav averaqe Blow down 400 qallons/dav Kitchen 130 GPH. 10 hours/dav 14) Cooling towers Total cooling capacity - 2,250 tons Average cooling demand - 30% = 675 tons Cycles of concentration - 5.0 15) Other None Mrs. Bebe Wright March 19, 1992 Page 14 Based on the questionnaire, we have estimated the Phase 2 water use as follows: A. Domestic Use ITEM Toilet Flushes: Volume per flush, gal (1) Flushes per day/person Volume per day/person, gal Faucets: Average flow rate, ga1/min (1) Minutes per day/person Volume per day/person, gal Showers: HOSPITAL MOB PATIENTS PATIENTS STAFF VISITOR 3.0 (2 ) 2.0 (2 ) 2.0 (2 ) 2.0 4.0 0.5 4.0 1.0 -------------------------------~--------- 12.0 1.0 8.0 2.0 1.5 1.5 1.5 1.5 3.0 0.4 0.75 5.5 ----------------------------------------- 4.5 0.6 8.25 1.12 (1) Minutes per day/person Average flow rate, gal/min. 2.5 N/A 5.0 N/A N/A TOTAL, gallons per day/person Volume per day/person, gal 12.5 ----------------------------------------- Number of Persons Use Per Day (GAL) Total Use Per Dav (GALl NOTES 29.0 1.6 16.25 3.12 182 1,600 2,000 764 ----- ----- ----- 5,278 2,560 32,500 2,384 42.722 1. Reference Black & Veatch Report contained in our initial report dated October 2, 1991. 2. Average of 50% urinal use and 50% toilet use. Mrs. Bebe Wright March 19, 1Q92 Page 15 please note that in our analysis of the domestic water use, we have not used low flow or ultra-low flow toilets. According to Bob Lujan, low flow toilets are a constant maintenance problem and he would recommend the use of standard toilets. B. Kitchen Based on our previous studies of other Kaiser Hospitals, we estimate an efficient kitchen to use approximately 3% of the total potable water used in the Model Hospital. Volume = 0.03 x 132,600 gpd Volume = 3,900 gpd C. Central Supply 1. Vacuum steam Castle 4233 Volume = (2 unit) (16 gpm) (370 min/day/unit) Volume = 11,840 gpd 2. Gravity castle 3522 Volume = (4 units) (6 gpm) (320 min/day/unit) Volume = 7,680 gpd 3. Washer castle 6900 Volume = (2 units) (15 gpd) (300 min/day/unit) Volume = 9,000 gpd 4. Cart washer Volume = (1 unit) (16 gpm) (300 min/day/unit) Volume = 4,800 gpd TOTAL VOLUME = 33,320 gpd D. X-Rav Processors Volume = (6 units) (2 gpm) (100 min/day/unit) Volume = 1200 gpd Mrs. Bebe Wright March 19, 1992 Page 16 E. Operatinq Room Volume = (11 sinks) (2.5 gpm) (90 min/day/sink) Volume = 2,475 F. Physical Therapy G. Central plant Volume = (430 gallons) (3 times/day) Volume = 1,290 gpd 1. Air Compressors - air cooled, oil free pumps requiring no water V~ 1 "me = 0 crpd 2. Vacuum Pumps a. Water Sealed Volume = (0.5 gpm) (360 min/day) Volume = 180 gpd 3. Boilers c. d. a. Sterilizers Volume = (500 gph) (5 hrs/day) Volume = 2500 gpd Humidifiers Volume = (22 gph) (5 hrs/day) Volume = no gpd Blow Down Volume = 400 gpd Kitchen Volume = (130 gph) (10 hrs/day) Volume = 1,300 gpd b. Mrs.. Bebe Wright March 19, 1992 Page 17 4. Cooling Towers Total cooling capacity = 2250 tons Average cooling demand = 30% = 675 tons Of the 675 tons, 450 tons are from the centrifugal chillers and 225 are from the absorption chillers. a. Evaporation Volume = (450 tons) (1.8 gal/ton-hr) (24 hrs) + (225 tons) (2.8 gal/ton-hr) (24 hrs) Volume = 34,560 gpd b. Bleed Off Volume = 25% of evaporation = (0.25) Volume = 8,640 gpd TOTAL VOLUME = 47, 700 gpd Please note that Bob Lujan is continuing his research of possible ways to reduce the bleed off. He feels that an ozone generator may be used which would reduce bleed off by 80%. This would reduce cooling tower consumption by 6,900 gpd. H. Landscape Based on the estimated provided by The HMC Group: Shrub = 71.37 AF/yr x 893 gpd/AF/yr = 63,730 gpd Turf = 10.68 AF/yr x 893 gpd/AF/yr = 9,540 gpd Temporary = -0- = -0- TOTAL VOLUME 73,300 gpd M~s. Bebe Wright March 19, 1992 Page 18 KAISER PERMANENTE CHULA VISTA MEDICAL CENTER WATER USE ESTIMATE - PHASE 2 Beds Used - 182 Staff - 2,000 Cooling Tower Average 675 tons ------------------------------------------------------------------------ A. Domestic Use Hospital Patients Use fGPD) !. 5,278 MOB Patients 2,560 Staff 32,500 2,384 42,722 21 . Visitors Total Domestic ------------------------------------------------------------------------ Kitchen 3,900 2 B. ------------------------------------------------------------------------ C. Central Supply Vacuum Steam Castle 4233 11,840 Gravity Castle 3522 7,680 Washer Castle 6900 9,000 Cart Washer 4,800 Total Central Supply 33,320 16 ---------------------------------------------------------------------- ~. X-Ray Processors 1,200 <1 ------------------------------------------------------------------------ E. Operating Room 2,475 1 ------------------------------------------------------------------------ Physical Therapy 1,290 <1 F. ------------------------------------------------------------------------ G. Central Plant 1. Air Compressors 0 2. Vacuum Pumps 180 3. Boiler a. Sterilizers 2,500 b. Humidifiers 110 c. Blow Down 400 D. Kitchen 1,300 4. Cooling Tower a. Evaporation 34,560 B. Bleed Off 8,640 Total Central Plant 47,690 23 ------------------------------------------------------------------------ Landscape 73,300 36 H. ------------------------------------------------------------------------ AND TOTAL GAL/DAY JTAL MIL. GAL/YR (I) NOTES 205,900 64.2 100 (I) Annual use was figured by using 50% of weekday consumption for Saturday and Sunday. Mrs. Bebe Wright March 19, 1992 Page 19 The chart on the previous page provides a breakdown of the total Phase 2 water use. Of this total, the landscape portion could be satisfied with reclaimed water. In addition, only a portion of the potable water will end up as sewage. The following chart further breaks the number down to potable water demand, reclaimed water demand and sewage generated. Potable water use includes all uses except landscaping. Sewage generated is defined as potable water use minus cooling tower evaporation. Potable Water Use (GPD) 132,600 Reclaimed Water Use (GPD) 73.300 Total Water Use (GPD) 205,900 Sewage Generated (GPD) 98,000 Mrs. Bebe Wright March 19, 1992 Page 20 KAISER PERMANENTE CHULA VISTA MEDICAL CENTER WATER USE QUESTIONNAIRE PHASE 3 ULTIMATE BUILDOUT 1) Number of beds - 439 (max. occupancy = 80% of total beds = 351) Number of MOB patients = 2800/day 2) Number of staff - 4,000 employees on a typical weekday 2,000 employees on a typical weekend day 3) Number of hospital visitors - 2 visitors per bed = 2 x 351 = 702 Number of MOB visitors - 1 visitor per 4 patients = ~ x 2800 = 700/day 4) Water flow rate for: A. Lavatory - 1.5 GPM B. Sink - 2.0 GPM C. Shower - 2.5 GPM D. Toilet - 3.0 Gal/Flush E. urinal - 1.0 Gal/Flush 5) Sterilizers and Autoclaves A. Type - Vacuum steam castle 4233 Quantity - 3 Flow Rate = 2 @ 16 GPM, 1 @ 9 GPM Frequency of Use - 370 min/day/machine B. Type - Gravity Castle 3522 Quantity - 6 Flow Rate - 6 GPM Frequency of Use - 320 min/day/machine Mrs. Bebe Wright March 19, 1992 Page 21 C. Type - Washer castle 6900 Quantity - 3 Flow Rate - 15 GPM Frequency of Use - 300 min/day/machine D. Type - Cart washer Quantity - 1 Flow Rate - 16 GPM Frequency of Use - 300 min/day/machine 6) X-Ray Processors Quantity - 8 Flow Rate - 2 GPM Frequency of Use - 100 min/day/machine 7) Operating Room Quantity of Sinks - 22 Flow Rate - 2.5 gal/min each Frequency of Use - 90 min/day sink 8) Physical Therapy Quantity of Pools - 5 Capacity - 560 Gallons: I-Body = 300 gal. 2-Arm/Foot = 100 gal. 2-Leg = 160 gal. Frequency of Use - 3 times/day 9) Kitchen - Are there any items such as steam cookers that would use a constant flow of water, excluding dishwashers and ice makers? NO. If yes, describe machines (quantity, flow rate, frequency of use etc.) Mrs. Bebe Wright March 19, 1992 Page 22 10) Laundry - will there be onsite laundry facilities? NO If yes, describe machines (quantity, flow rate, frequency of use etc.) 11) Type of air compressors - air cooled, zero flow 12) Type of vacuum pumps - water sealed, ~ gpm @ 6 hrs/day 13) Boilers - Describe water use. Make UP and blow down as follows: Sterilizers 750 GPH. 5 hours/day Humidifiers 44 GPH, 5 hours/dav averaqe Blow down 600 qallons/dav Kitchen 198 GPH, 10 hours/day 14) Cooling towers Total cooling capacity - 4,000 tons Average cooling demand - 30% = 1200 tons Cycles of concentration - 5.0 15) Other None Mrs. Bebe Wright March 19, 1992 Page 23 Based on the questionnaire, we have estimated the Phase 3 water use as fol- lows: A. Domestic Use -------------------------------------------------------------------------- ITEM Toilet Flushes: Volume per flush, gal (1) Flushes per day/person Volume per day/person, gal Faucets: Average flow rate, gal/min (1) Minutes per day/person Volume per day/person, gal Showers: HOSPITAL MOB PATIENTS PATIENTS STAFF VISITORS 3.0 (2 ) 2.0 (2 ) 2.0 (2 ) 2.0 4.0 0.5 4.0 1.0 ----------------------------------------- 12.0 1.0 8.0 2.0 1.5 1.5 1.5 1.5 3.0 0.4 5.5 0.75 ----------------------------------------- 4.5 0.6 8.25 1.12 (1) Minutes per day/person Average flow rate, gal/min. 2.5 N/A 5.0 N/A N/A Volume per day/person, gal 12.5 TOTAL, gallons per day/person Number of Persons Use Per Day (GAL) Total Use Per Dav (GALl NOTES ----------------------------------------- 29.0 1.6 16.25 3.12 351 2,800 4,000 1,402 ----- ----- ----- 10,179 4,480 65,000 4,374 84.033 1. Reference Black & Veatch Report contained in our initial report dated October 2, 1991. 2. Average of 50% urinal use and 50% toilet use. Mrs. Bebe Wright March 19, 1992 Page 24 Please note that in our analysis of the domestic water use, we have not used low flow or ultra-low flow toilets. According to Bob Lujan, low flow toilets are a constant maintenance problem and he would recommend the use of standard toilets. B. Kitchen Based on studies of other Kaiser Hospitals, we estimate an efficient kitchen to use approximately 3% of the total potable water used in the Model Hospital. Volume = 0.03 x 227,600 gpd 6,800 gpd C. Central Supplv 1. Vacuum steam Castle 4233 Volume = (2 unit) (16 gpm) (370 min/day/unit) + (1 unit) (9 gpm) (370 min/day/unit) Volume = 15,170 gpd 2. Gravity castle 3522 Volume = (6 units) (6 gpm) (320 min/day/unit) Volume = 11,520 gpd 3. Washer castle 6900 Volume = (3 units) (15 gpm) (300 min/day/unit) Volume = 13,500 gpd 4. Cart washer Volume = (1 unit) (16 gpm) (300 min/day/unit) Volume = 4,990 gpd TOTAL VOLUME = 44,990 gpd Mrs. Bebe Wright March 19, 1992 Page 25 D. X-Ray Processors Volume = (8 units) (2 gpm) (100 min/day/unit) Volume = 1600 gpd E. Operatinq Room Volume = (22 sinks) (2.5 gpm) (90 min/day/sink) Volume = 4,950 gpd F. Phvsical Therapy Volume = (560 gallons) (3 times/day) Volume = 1,680 gpd G. Central Plant 1. Air Compressors - air cooled, oil free pumps requiring no water Volume = 0 gpd 2 . Vacuum Pumps a. Water Sealed Volume = (0.5 gpm) (360 min/day) Volume = 180 gpd 3. Boilers a. Sterilizers Volume = (750 gph) (5 hrs/day) Volume = 3750 gpd Humidifiers Volume = (44 gph) (5 hrs/day) Volume = 220 gpd b. '.' Mrs. Bebe March 19, Page 26 Wright 1992 c. Blow Down Volume = 600 gpd d. Kitchen Volume = (198 gph) (10 hrs/day) Volume = 1,980 gpd 4. Cooling Towers Total cooling capacity = 4000 tons Average cooling demand = 30% = 1200 tons Of the 1200 tons, 800 tons are from the centrifugal chillers and 400 are from the absorption chillers. a. Evaporation Volume = (800 tons) (1.8 gal/ton-hr) (24 hrs) + (400 tons) (2.8 gal/ton-hr) (24 hrs) Volume = 61,440 gpd b. Bleed Off Volume = 25% of evaporation = (61,440 gpd) (0.25) Volume = 15,360 gpd TOTAL VOLUME = 83,530 gpd Please note that Bob Lujan is continuing his research of possible ways to reduce the bleed off. He feels that an ozone generator may be used which would reduce bleed off by 80%. This would reduce cooling tower consumption by 12,300 gpd. Mrs. Bebe Wright March 19, 1992 Page 27 H. Landscape Based on the estimated consumption provided by The HMC Group: Shrub = 65.95 AF /yr x 893 gpd/AF/yr = 58,900 gpd Turf = 10.68 AF /yr x 893 gpd/AF/yr = 9,500 gpd ---------- TOTAL VOLUME 68,400 gpd Mr~. Bebe Wright . March 19, 1992 Page 28 <AISER PERMANENTE CHULA VISTA MEDICAL CENTER WATER USE ESTIMATE - PHASE 3 :!ds Used - 351 :aff - 5,000 )oling Tower Average 1200 tons .------------------------------------------------------------------------ Domestic Use Hospital Patients Use (GPD\ ~ 10,179 MOD Patients 4,480 Staff 65,000 Visitors 4,374 84,033 28 Total Domestic ------------------------------------------------------------------------- Kitchen 6,800 2 .------------------------------------------------------------------------ Central Supply Vacuum Steam Castle 4233 Gravity Castle 3522 Washer Castle 6900 15,170 11,520 13,500 Cart Washer 4,800 Total Central Supply 44,990 15 ----------------------------------------------------------------------- X-Ray Processors 1,600 <1 .------------------------------------------------------------------------ Operating Room 4,950 2 ------------------------------------------------------------------------- Physical Therapy 1,680 <1 4________________________________________________________________________ Central Plant 1. Air Compressors 0 2. Vacuum Pumps 180 3. Boiler a. Sterilizers 3,750 b. Humidifiers 220 c. Blow Down 600 D. Kitchen 1,980 4. Cooling Tower a. Evaporation 61,440 B. Bleed Off 15,360 >tal Central Plant 83,530 28 .------------------------------------------------------------------------ Landscape 68,400 23 .------------------------------------------------------------------------ ~D TOTAL GAL/DAY .AL MIL. GAL/YR (1) )TES 296,000 92.3 100 l) Annual use was figured by using 50% of weekday consumption for Saturday and Sunday. Mrs. Bebe Wright March 19, 1992 Page 29 The chart on the previous page provides a breakdown of the total Phase 3 water use. Of this total, the landscape portion could be satisfied with reclaimed water. In addition, only a portion of the potable water will end up as sewage. The following chart further breaks the number down to potable water demand, reclaimed water demand and sewage generated. Potable water use includes all uses except landscaping. Sewage generated is defined as potable water use minus cooling tower evaporation. Potable Water Use (GPD) 227,600 68,400 296,000 Reclaimed Water Use (GPD) Total Water Use (GPD) Sewage Generated (GPD) 166,200 . ! I I. I. . ! rI 11111 !, h"l" , ..I, IJilli , il I !!!! I ''''1\ '.t,. . If'd!'Ir' I Ii' 11111'. II, ~I " II I! I1I1 I J, WI . t E~ _o~ z. ~=i f:i ; ! i --------------- i J .. '. '. . . ~, . E, , =Ii~ S.- I f:1 , ., , .... Q; I. I! I~ , '. ., D !.!; 11 .. I '. li-o. ;; f";"; :: =~t 0 ~~j! L !i ;1 ~--. 50 1i to :; '. '. ...... --------- . -------- . &".1 '~1oI ei~ ;.- f~1 ~.Z ..&-:-, I: . .. .. ..m...... . - . .y' , =+-p.', , ~\,., , J'.>_,_ '. .y ....> . '" '.. ! , ~ . . -~ ~ i lUg . . ~! '. . . r,.~f::}.J) ; ! ! ---- . " '.. . 'v . .'" .~ 'e; . . <s- '..., .'" '~ ..a ......~~~ ~.~ -'. ". '.. ". -". ". ~ iI:~"" II~: -i; , ". - ~.-'!)"~ljlt}op . ~'J .!'J!'Ut i'rJ'!"! ....... ....~!:... . --'''h n.. '.. ..... . ------?~_._._..._._._._._.- . - - ----'__n. tt i i~ ~;~ i~ i '" N 0: '" i ~! z~ ~i , T ;.- I c.;;:: ::;)(J) 0-. C::~ " I o Oa: :E ~ :J: a: w I- Z W o - - ..J <t o - c w ::E ~ W I- Z W<( Zz oct a: ::E~ a:;;! W() Q.. <( ... a:~ w> 00<. -...J oct::> ~0 - - - - w 00 <t :J: Q. z oct ..J Q. w ~C June 10, 1992 TO: FROM: SUBJECT: Planning Commission John D. Goss, City Manage~ Kaiser Medical Center As you know, Kaiser desires to locate a medical center within the City of Chula Vista adjacent to EastLake's business park. The center promises to be beneficial to the City by diversifying the City's employment base and giving the City a second large employer on the size and scale of Rohr Industries. Currently, the City is cooperating with EastLake and Kaiser on a very tight time schedule and so far has been successful in meeting that schedule. The goal is to bring the final land use approvals to the Planning Commission on June 24 and to the City Council at the meeting on June 30. Within the context of these discussions and one of the areas desired by Kaiser, is the development agreement between the City and Kaiser. Basically, the objectives of Kaiser are to have the ability to proceed with all three phases of their project in accordance with whatever phasing and construction schedule they deem appropriate. In that light, staff has been negotiating with Kaiser to determine what the critical elements of a development agreement would be. A development agreement is a precondition for them to initiate this project, buy the land from EastLake, and proceed with development. Even though the project brings a substantial amount of benefit to Chula Vista, the question with the development agreement is what would be its extraordinary benefit to the City. As a result, we wished to apprise you as to the project status and what has been tentatively agreed to at the staff level with Kaiser to provide that extraordinary benefit: I. Project Description The Medical Center is proposed to occupy 30.6 acres within the EastLake I Activity Center located at Otay Lakes Road and EastLake Parkway. The first phase would be devoted to construction of administrative and office space and proposed to begin in 1993 and be completed in 1995. The second phase would be a 227 bed hospital building and begin in 1994 and be completed in 1997. The third phase would be a 212 bed hospital building plus additional medical and administrative offices. Start of construction of the last phase would be determined based upon market demand. (See Table 2-4 and Figure 2-11 for further detail.) II. Medical Center Revenue Projections Compared with the Previous Approved EastLake Commercial and Residential Land Use The Medical Center would generate some sales tax directly, and probably a substantial amount of sales tax indirectly since most of these medical centers have a demand for restaurants and other commercial outlets nearby. Since this would be adjacent to the EastLake commercial center, it should enhance the earlier development of that commercial property. Initially, there will be property tax revenue to the City, although ultimately that will be removed since Kaiser is a non-profit organization and, when the hospital becomes operational, then the property will come off the property tax rolls. The City's fiscal analysis, however, still indicates that there will be a fiscal benefit to the City since more than making up for the lost property tax, is the increased utility users tax which Kaiser will be paying compared to the land use (residential and some commercial) that was originally approved for this land. III. Development Agreement Deal Points A. Benefits to the City 1. Payment to the City's General Fund in July 1992 of $1,200,000. This money can be used by the City to support programs and/or build capital facilities that serve health and human services' needs (the mission of Kaiser), such as support of the City's Literacy Team, the Nature Interpret i ve Center, the Sen ior Informat i on and Referra 1 Center, etc. 1 2. At buildout, the 439 bed hospital and 485,000 square feet of medical office would provide about 4,000 jobs. 3. Kaiser would commit to conduct extra local area recruitments to help stimulate Chula Vista residents being employed at Kaiser. 4. While not committing to construct a child care center at Kaiser, EastLake has indicated that escrow is now open for acquisition of property providing a child care center at the business park. IThe initial offer by Kaiser was a $1 million payment to the City to be paid upon the issuance of a building permit for Phase 1, anticipated to be in December 1993. After some negotiation this position by Kaiser was changed to $1,200,000 effective December 1993. After even further negotiation, this offer was modified to $1,200,000 to be paid when the development agreement becomes effectively, likely sometime this summer. The intent of this money is not for development of new and expanded programs but to support those efforts which meet health and human services needs that are currently ongoing City expenses, which can then displace General Fund money which can then be used for other General Fund purposes. B. Benefits to Kaiser 1. Vesting of project land uses and intensities for the term of the agreement. 2. A guarantee that traffic trips in the eastern territories before the Interim 125 facility is built, are available to complete all but a portion of three phases of the Kaiser project. This would be accomplished as follows: a. An aqreement wi 11 be entered into, whereby EastLake wi 11 agree to not obtain building permits with respect to development for a portion of the second phase of their commercial center. In effect, EastLake would "loan" trips for which they have "approved project" status in the City's transportation phasing plan, to Kaiser. In turn, the City would recognize and accept the agreement so Kaiser can use these trips to guarantee that most of their project has "approved project" status. b. The City would agree to conduct a traffic study which would identify the amount of traffic capacity, if any, in the existing roadway system, which has not been previously allocated to "approved projects". To the extent that such a study reveals that any extra capacity exists, the City would allocate a "fair" percentage of such traffic capacity to EastLake under their agreement with Kaiser. What is "fair" is left to the discretion of the City. c. To the extent Kaiser submits a traffic study during the next few years establishing that the actual traffic qenerated by the first two phases of its proposed development in EastLake is less than that predicted by the traffic model utilized for the EIR, then the difference will be paid back to EastLake under the agreement between EastLake and Kaiser. d. To the extent that additional traffic capacity is created by construction of Interim State Route 125, such additional capacity shall be allocated first to EastLake in connection with the agreement. In no case would the return of such trips back to EastLake for "approved project" status be greater than what was "loaned" to Kaiser initially. In addition, this vesting language in the development agreement would be clarified to ensure consistency with City threshold standards would always be maintained. 3. Limitation on Fees to be paid by Kaiser a. In addition to a guarantee to be able to finish all three phases of this project, as it relates to traffic capacity, Kaiser also desires to limit its new fee obliqation. What is proposed is that Kaiser's fees would be limited to those in effect today, subject to the increase in those fees to the extent that they are increased on a community-wide basis. It is also subject to the fact that even though it is expected that Phase 1 and 2 will be completed prior to the initiation of Interim 125, the transportation development impact fees that would be aqped for SR 125 will apply to Phase 3 of the Kaiser proposal. The only condition which staff found acceptable to enable Kaiser to "freeze" their transportation DIF fees would be for Ka i ser to pay them in advance. Thus, Ka i ser wou 1 d prepay their DIF fees in order to satisfy that obligation now, and not be subject to future increases in transportation DIF fees. b. It is also proposed that transportation development impact fees can be paid by Kaiser in part by using EastLake DIF credits, which have already been paid to the City, subject to an agreement between Ka i ser and EastLake, whereby EastLake transfers those cred its to Ka i ser. Current ly EastLake has paid transportation development impact fees to the City of over $3 million in excess of what otherwise would be required. These credits would be transferred under an agreement between Kaiser and EastLake to Kaiser, which would use these credits to pay for their development impact fees for Phases 1 and 2. It is agreed that to the extent that actual facilities that are part of the DIF budget are needed to be constructed up- front by Kaiser, they will undertake that construction and the cost of that work wi 11 be deducted from their DIF fee obligation. This is the same policy as would apply to other developers in the City. ZIt is proposed that a finding be made under the transportation development impact fee ordinance that the transportation DIF will be based upon the number of trips per acre for hospitals. Currently, commercial acreage has a generation factor of 300 to 400 trips per day. It is proposed that the Kaiser development be based on 650 trips per acre per day. This will generate a transportation DIF obligation for all three phases of approximately $6 million. Even though this is substantially greater than what the approved land use for this property is currently ($1.2 million transportation DIF fees would be paid under the current plan), it is still satisfactory from Kaiser's perspective. This is a significant addition to the transportation DIF fund. It should be remembered, on the other hand, that Kaiser will be generating more traffic over a 24 hour period than other uses. Most of this additional traffic, however, will be during off-peak periods due to the 24 hour nature of the Kaiser operation. IV. Conclusion In conclusion, the Kaiser Medical Project will significantly increase employment opportunities, provide more revenue than the previous project, and provide significant extraordinary benefit to the City of $1.2 million. In exchange, the City protects the Kaiser Land Use Approval, agrees to let them use "unused" EastLake transportation capacity, to the degree it exists, and protects them against unknown potential future fees and limits DIF increases for Phases 1 and 2 re SR 125. The City, as noted though, receipts $6 million in DIF payments versus $1.2 million for the previously approved project. JDG:mab kaiserinfo EastLake f SPA Ptan Amendment TARLE 2-4 Kaiser Permanente Chula \1sta Medical Center Statistics PHASE SIZEl CONSTRUCTION SCHEDULE Start Finish PHASE 1 MedicallDd Administrative Offices 270,000 sf 1993 1995 Central Plant 25,000 sf 1993 1995 Parking Structure 1,200 spaces 1993 1995 Surface Parking 200 spaces PHASE 2 '127 Bed Hospital Building 505,000 sf 1994 1997 (6 levels plus basement) Parking Structure 1,700 spaces 1996 1997 Surface Parking 100 spaces PHASE 3 212 Bcd Hospital Building 315,000 sf To be determined based on demand Medical and Administrative Offices 215,000 sf Central Plant Addition 10,000 sf I Parking Structure 3,000 spaces Surface Parking 250 spaces I TOTAL DEVELOPMENT: 820,000 sf 439 Bed Hospital 485,000 sf Medical and Administrative Offices I 35,000 sf Central Plant 5,900 spaces Parking Structure I 550 spaces Surface Parking I 1 Approximate maximum development sf . square feet I Source: Kaiser Pennanente, 2/<J2 . S Apnl ~. lW2 Z.24 I I I I ~ ~ ---. I ~ ~ I 1 I 1 I t l r 1 [ t11 PHASING/SITE DESIGN FOR THE PROPOSED KAISER 1 PERMANENTE MEDICAL CENTER _ LE1TIERI.McINTYRE AN~ ASSOCIATES - - . - PHASE. OJ :=,- J: PMASI. PHASE' I:~:A.: -~ I"~ ,~ ....... ....... , j ; -~! I \ ~/ ....... -..... . - - - PROPOSED __~ 125 _____ -. --- ------ --------- - .- --- ----- N@ SCALE: 1". 30' FIGURE 2-11 -