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HomeMy WebLinkAboutPlanning Comm Reports /2006/05/10 - 6:00 p.m. Wednesday, May 10, 2006 ACTION AGENDA PLANNING COMMISSION Of the City of Chula Vista, California City Hall New Council Chambers 276 Fourth Avenue Chula Vista, CA - MEMBERS PRESENT: Madrid, Felber, Bensoussan, Nordstrom, Tripp 1. PUBLIC HEARING: Continued to May 31, 2006 2. PUBLIC HEARING: Recommend Denial (5-0) 3. PUBLIC HEARING: Approved (4-1) PCC 06-62; Consideration of a Conditional Use Permit to permit the sale and on-site consumption of alcohol associated with a 3,200 sf restaurant within the Eastlake Village Walk commercial center at the northwest corner of Eastlake Parkway and Miller Drive. PCZ OS-03/PCS 04-06; Consideration of the following: a. Rezone with Precise Plan Modifying District to change to eastern 200 feet of project site from R1 to R1 P6 along with Precise Plan development standards. b. Tentative Subdivision Map to divide 2.06 acre project site located at 160 North Del Mar into 12 residential lots and one common lot in order to allow a planned residential development. Villas Del Mar, LLC. (Legislative) PCC 06-30; Consideration of a Conditional Use Permit to allow three detached units (single -family) on a single lot located at 46 Madison Avenue in the R3 (Multi-Family Residential Zone). (Quasi-Judicial) PLANNING COMMISSION AGENDA STATEMENT Item: ~ Meeting Date: 5/10/2006 ITEM TITLE: Public Hearing: PCC-06-30 consideration of a Conditional Use Permit to allow three detached units (single family) on a single lot located at 46 Madison Avenue in the R3 (Multi Family Residential) zone. Flo-Grove LLC The Applicant, Flo-Grove LLC, submitted a request for a Conditional Use Permit (CUP) in order to allow three detached (single family) units on a parcel located in the R3 (multi-family) zone. Because the units being requested are detached (versus attached) the Municipal Code requires approval of a CUP. The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project qualifies for a Class 3 categorical exemption pursuant to Section 15303 (new construction or conversion of small structures) of the State CEQA guidelines. Thus, no further environmental review is necessary RECOMMENDATION: That the Planning Commission adopt Resolution PCC-06-30 to allow the construction of detached units on subject parcel, subject to conditions contained therein. DISCUSSION: 1. Project Background On March 6,2006, the Design Review Committee (DRC) considered the proposed project under preliminary review. Other than a couple of minor changes to the design itself, the committee did not have any concerns with the site layout proposed. This includes a request to reduce the rear yard setback from 15 feet to 10 feet as allowed by Section 19.28.070(2) of the Chula Vista Municipal Code. The project will need to go back to the DRC for a hearing. 2. Project Setting The project site is a relatively level 10,329 s.f. parcel located on the west side of Madison Avenue between Chula Vista Street and Sea Vale Street in the northwest quadrant of the City The site is currently vacant. Surrounding land uses include a combination of single and two-story structures both attached and detached. 3. General Plan, Zoning and Land Use The project is zoned R3 (Multi-Family), and has a General Plan Land Use Designation of ommercial. The following table specifies the existing land uses surrounding the parcel: Site: North: South: East: West: Page 2 I Item: Meeting Date: 5/10/2006 General Plan Zoning Current Land Use Med-High Res. Med-High Res. Med-High Res. Med-High Res. Med-High Res. R3(Multi-Family Residential Vacant R3 (Multi-Family Residential) Multi-Family R3 (Multi-Family Residential) Detached Residential R3 (Multi-Family Residential) Attach/detached Residential R3 (Multi-Family Residential) Detached Residential 4. Project Description The project is to allow for the construction ofthree detached (single family) units on a single parcel located in the R3 (multi-family) zone. 5. Project Data Table Assessor's Parcel Number: Current Zonin : Land Use Desi ation: Lot Area: REQUIRED/ALLOWED: Parking: 6 spaces (2 spaces per unit) 570-131-05 R3 Multi-Famil Residential) Med-Hi Residential 10,329 s . ft. PROPOSED: Standard Spaces: 6 Compact Spaces: 0 Disabled: 0 Total: 6 Lot covera e: 34% 10% of the total is allowed for com Lot Covera e: 50% Setback: Front Yard: Rear Yard: Side Yard: 15 feet (to building) 15 feet* 5 feet 15 feet (to building) 10 feet* 10/5 feet Buildin Hei ht: 2 Y2 stories; 28 feet maximum 2 stories; 25 ft 6 in *In those cases where the rear yard abuts an R3 zone, the Design Review Committee may grant up to a 10- foot reduction in the rear yard setback; provided, it is found that the affected open space has been transferred to a more beneficial location on the lot. 6. Staff Analysis In general, the Municipal Code discourages the allowance of detached units within the R3 (Multi Family) zoned district since they typically do not allow the amount of density called for on the General Plan to be achieved. This is why a Conditional Use Permit is required in Page 3, Item: Meeting Date: 5/10/2006 order to allow for detached units on a case by case basis and with required findings. In this particular case, the General Plan calls for Medium High Density Residential (11-18 dulac). Given the size of the lot (.24 acres) this would allow a maximum of four units if all other development standards could be met. In this case, due to the small size of the lot, the applicant is only asking for one unit less than what would potentially be allowed under the General Plan if attached units were proposed. Had the lot been larger in size, the difference between the allowable attached (versus detached) units could be more significant and potentially have a negative effect on meeting the goals of the General Plan. The site is surrounded on all sides by residential development. Although all of the surrounding properties are zoned R3 (multi-family residential), existing development consists of a combination of both one and two story structures which are both attached and detached. Due to this mixture of development type, the proposed detached units will blend in well with existing surrounding development. The two story detached structures are being placed near the northern property line, closest to existing two story attached units. The southern portion of the project will contain the roadway portion ofthe project, which will be closes to existing single story detached structures to the south and west. Although the required side yard setbacks are 5 feet, at the request of staff, the applicant has revised their plan to show aID feet setback from the edge of the building (Unit 3) to the south property line. This revision provides both more room for vehicular maneuvering and addresses neighbors concern about distance between the proposed structure and their property directly to the south. In addition, while the standard required rear yard setback is 15 feet, staff will be recommending (Pursuant to Municipal Code Section 19.28.070) that the DRC allow the applicants requested reduction to 10 feet based upon the findings that doing so will provide better accessibility to open space and will provide better vehicular access to the rear building. Conclusion The project is consistent with the goals and policies ofthe General Plan and associated documents. Based on the preceding information in this report, staff recommends the Planning Commission approve PCC 06-30 subject to the findings and conditions listed in the attached Resolution. Attachments 1. Locator Map 2. Resolution PCC-06-30 3. Disclosure Statement 4. Project Plans J :\Planning\Case Files\-06 (FY 05-06)\PCC\PCC-06-30\Public Hearing\Staff ReportslPC - l) LOCATOR RESOLUTION NO. PCC-06-30 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA APPROVING A CONDITIONAL USE PERMIT TO ALLOW FOR 3 DETACHED UNITS TO BE CONSTURCTED AT 46 MADISON AVENUE WITHIN THE R3 (MULTI FAMILY RESIDENTIAL) ZONE. WHEREAS, on November 16,2005, Flo Grove LLC, filed a duly verified application for a Conditional Use Permit (PCC-06-050) ("Project") to allow the construction on detached units at 46 Madison Avenue ("Project Site") in the R3 (Multi Family Residential) zone; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act and has determined that the proposed project qualifies for a Class 3 categorical exemption pursuant to Section 15303 (new construction or conversion of small structures) of the State CEQA Guidelines. Thus, no further environmental review is necessary; and WHEREAS, a duly called and noticed public hearing was held at the time and place as advertised on May 10, 2006, at 6:00 pm in the City Council Chambers, 276 Fourth Avenue, before the Planning Commission ofthe City ofChula Vista to receive the recommendation of City staff and to hear public testimony with regard to the Project, and said hearing was thereafter closed. NOW, THEREFORE BE IT RESOLVED that the Planning Commission approves Conditional Use Permit PCC-06-30 in accordance with the findings contained in this Resolution. REQUIRED CONDITIONAL USE PERMIT FINDINGS 1. That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the community. The proposed project consists of 3 detached units whose density is consistent with that allowed under the General Plan. The use of detached units will provide both an alternative housing type within the multi-family zone for residents who prefer separation from adjacent units as well as private yards and other amenities more typical of single- family residences. In addition, the proposed type of development and its proposed placement on the site provides for a blending of the surrounding development, which consists of a mixture of both attached and detached structures with heights ranging from one to two stories. 2. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The proposed project will provide all necessary on-site amenities, including parking, so as not to cause any negative impact to the surrounding area. In addition, the applicant has taken into consideration the land uses immediately surrounding the project site in determining the best placement of units on the site. In order to minimize impact to surrounding development, units 1 and 2 are arranged in a linear fashion toward the northern portion ofthe site, adjacent to two story apartments on the site immediately to the north. This allows the driveway area to be located closest to the parcel to the south, which consists of one story detached structures. Finally, the rear unit (Unit 3) is proposed to have an additional five-foot separation (beyond what is required) in order to eliminate any negative impact to the single-family residence located on a parcel directly south of this unit. 3. That the proposed use will comply with the regulations and conditions specified in the code for such use. The project is subject to all applicable restrictions contained in the Chula Vista Municipal Code. 4. That the granting of this Conditional Use Permit will not adversely affect the General Plan of the City or the adopted plan of any government agency. Granting approval of this project will not adversely affect the City's General Plan, as it only it proposes one unit less than the maximum allowed based upon the density allowance. BE IT FUTHER RESOLVED THAT the Planning Commission ofthe City of Chula Vista hereby grants Conditional Use Permit PCC-06-30 subject to the following conditions: 1. The following conditions shall be incorporated into the plan by the applicant prior to issuance of building permits for this project: Planning Division A. The following shall be accomplished to the satisfaction ofthe Director of Planning and Building: 1. The detached single family units shall be developed and maintained in accordance with the site plan submitted with the conditional use permit and approved May 10, 2006. 2. The applicant shall successfully have obtained approval ofDRC-06-38 by the Design Review Committee. Building Division B. The following shall be accomplished to the satisfaction of the City Building Official: 1. Submit building plans and required fees per the following Building Division requirements: Page 2 a. Building permits are required per 2001 Ca. Building Code (CBC), Ca. Mechanical Code, Ca. Plumbing Code, and Ca. Handicapped Accessibility requirements (SB 1 025), 2004 Ca. Electrical Code, and 2005 Ca. Energy Code. Seismic Zone 4, wind speed 70 mph exposure. b. Submit architectural plans for building permit review that are stamped and signed by a licensed architect. Plans shall include a site plan and building elevations that are consistent with DRC approval. c. Structural plans and calculations must be stamped and signed by a California Registered Civil/Structural Engineer. City Engineer C. The following shall be accomplished to the satisfaction of the City Engineer: 1. The following fees will be required based on the final building plans submitted: a) Sewer Connection and Capacities fees b) Development Impact Fees c) Traffic Signal Fees 2. The applicant shall obtain a construction permit from the Engineering Department to perform the following work in the City's right-of-way: a) Sewer lateral connections to existing public utilities. The Public Works Operations Sewer Section will need to inspect any existing sewer laterals to remain and determine if they require replacement. Any proposed sewer should be shown. b) Construction of new curb, gutter, and sidewalk along the proposed project's frontage to replace broken or cracked concrete and to meet current City and ADA standards for a residential street. c) Driveway approach widening/reconstruction per City standard. 3. Obtain a grading permit if determined necessary by the City Engineer. 4. Obtain a Tentative Parcel Map and Final Parcel Map to create a one lot 3-unit condominium map if the units will be sold individually. 5. The applicant is required to complete the applicable Storm Water Compliance Forms and comply with the City of Chula Vista's Storm Water Management Standards Requirements Manual. Page 3 6. The applicant is required to implement Best Management Practices (BMPs) to prevent pollution of the storm water conveyance systems, both during and after construction. Permanent storm water requirements shall be incorporated into the proj ect design, and shall be shown on the plans. Any construction and non-structural BMPs requirements that cannot be shown graphically must be either noted or stapled on the plans. 7. The City of Chula Vista requires that all new development and significant redevelopment projects comply with the requirements of the NPDES Municipal Permit, Order No. 2001-01. According to said Permit, all projects falling under the Priority Development Project Categories are required to comply with the Standard Urban Storm Water Mitigation Plans (SUSMP) and Numeric Sizing Criteria. 8. Development ofthe project shall comply with all applicable regulations, established by the United States Environmental Protection Agency (USEP A), as set forth in the National Pollutant Discharge Elimination System (NPDES) permit requirements for urban runoff and storm water discharge, and any regulations adopted by the City of Chula Vista pursuant to the NPDES regulations and requirements. Further, the applicant shall file a Notice of Intent (NOl) with the State Water Resource Control Board to obtain coverage under the NPDES General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post-construction pollution prevention and pollution control measures, and shall identify funding mechanisms for the maintenance of post-construction control measures. 9. The applicant is required to identify storm water pollutants that are potentially generated at the facility, and propose Best Management Practices (BMPs) that will be implemented to prevent such pollutants from entering the storm drainage systems. 10. A water quality study will be required to demonstrate compliance with the requirements of the National Pollutant Discharge Elimination System (NPDES) Construction and Municipal Permits, including Standard Urban Storm Water Mitigation Plans (SUSMP) and Numeric Sizing Criteria requirements, with the first submittal of grading/improvement plans, in accordance with the City's Manual. Public Works D. The following shall be accomplished to the satisfaction ofthe Director of Public Works: Replace or repair all sections of curb, gutter and sidewalk along the entire frontage of the property to City ofChula Vista standards. II. The following on-going conditions shall apply to the property as long as it relies on this approval. Page 4 1. The conditions of approval for this Conditional Use Permit shall be applied to the subject property until such time approval is revoked, and the existence of this approval with conditions shall be recorded with the title of the property. 2. The site shall be developed and maintained in accordance with the plans approved for DRC 06-38 by the Design Review Committee. 3. Approval of this request shall not waive compliance with all sections of Title 19 of the Municipal Code, and all other applicable City Ordinances in effect at the time of building permit issuance. 4. Any deviation from the above noted conditions of approval shall require the approval of a modified Conditional Use Permit by the Director of Planning and Building. 5. This Conditional Use Permit shall become void and ineffective ifnot utilized within one year from the effective date thereof, in accordance with Section 19.14.260 ofthe Municipal Code. Failure to comply with any conditions of approval shall cause this permit to be reviewed by the City for additional conditions or revocation. 6. This Conditional Use Permit shall be subject to any and all new, modified or deleted conditions imposed after approval of this permit to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Permittee and after the City has given to the Permittee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive the Permittee of a substantial revenue source which the Permittee cannot, in the normal operation of the use permitted, be expected to economically recover. 7. The Applicant/owner shall and does hereby agree to indemnify, protect, defend and hold harmless City, its City Council members, officers, employees and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney's fees (collectively, liabilities) incurred by the City arising, directly or indirectly, from (a) City's approval and issuance of this modification to Conditional Use Permit and (b) City's approval or issuance of any other permit or action, whether discretionary or non-discretionary, in connection with the use contemplated herein, Applicant/operator shall acknowledge their agreement to this provision by executing a copy of the Conditional Use Permit where indicated below. Applicant's/operator's compliance with this provision shall be binding on any and all of the applicant's operator's successors and assigns. Page 5 IV. EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL The Property Owner and Applicant shall execute this document signing on the lines provided below, said execution indicating that the property owner and applicant have each read, understood and agreed to the conditions contained herein, and will implement same. Upon execution, this document shall be recorded with the County Recorder of the County of San Diego, at the sole expense ofthe property owner and/or applicant, and a signed, stamped copy returned to the City's Planning and Building Department. Failure to return the signed and stamped copy of this recorded document within 10 days of recordation shall indicate the property owner/applicant's desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. Signature of Property Owner 46 Madison Avenue Date Signature of Applicant Date V. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or ifthey are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, or further condition issuance of all future building permits, deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. Failure to satisfy the conditions ofthis permit may also result in the imposition of civil or criminal penalties. VI. INVALIDITY; AUTOMATIC REVOCATION It is the intention ofthe Planning Commission that its adoption ofthis Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect ab initio. Page 6 APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 10th day of May, 2006, by the following vote, to-wit: AYES: NOES: ABSENT: ABSTAIN: Vicki Madrid, Chair ATTEST: Diana Vargas, Secretary Page 7 ~ Uc... -.-- "~~~-= ~~ P I ann n g & Bui ding Planning Division Department Development Processing CllY OF CHUlA VISTA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. . \\\.1 Wi" S",) ;J S",5~~,J,"~ Wl\....<.~.:J~kJ \' -\" I \,' 'l (' () N .. \ -...: V'J. .., f S\Jj ~ t-l iN 'L \:>~.....\ 2. If any person* identified pursuant to (1) above is a corporation or p a $2000 investment in the business (corporation/partnership) entit 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N A 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. ~ (' c' \ ,.,-", '\ ~\tfL.'/~Y pnJl:::"h\\c(\"'IN f)!LS1C/.-J 5. Has any person* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No IX If Yes, briefly describe the nature of the financial interest the official** may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No J:,l Yes _If yes, which Council member? 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 ~~~ -.- .~- ~-;;: ....... -- ~ -- P I ann n g & Bui ding Planning Division Department Development Processing CllY OF CHULA VISTA APPLICATION APPENDIX 8 Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an official** of the City of Chula Vista in the past twelve (1?) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes_ No~ If Yes, which official** and what was the nature of item provided? (/11.. I:; < ! ~ \^~ Signature of Contractor/Applicant r-, , ~ -, v Lv ~ \ S ;J ',,,,, type name of Contractor/Applicant Print or Date: Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 PLANNING COMMISSION AGENDA STATEMENT Item: ~ ~ Meeting Date: 05/10/06 ITEM TITLE: PUBLIC HEARING: PCZ 05-03/PCS-04-06; Consideration of the following: a. Rezone with Precise Plan Modifying District to change to eastern 200 feet of project site from Rl to RIP6 along with precise plan development standards. b. Tentative Subdivision Map to divide 2.06 acre project site into 12 residential lots and one common lot in order to allow a planned residential development-Villas Del Mar, LLC. The applicant, Villas Del Mar, LLC, submitted an application for a rezone and tentative subdivision map to divide 2.06 acre project site into a l2 lot planned residential development ("Project"). The Project is located on the west side of North Del Mar Avenue, north of C Street ("project site"). The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study (IS-04-022) in accordance with the California Environmental Quality Act. Based upon the results of Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by, or agreed to by, the applicant would avoid the effects or mitigate the effects to a point where clearly no significant impacts would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-04-22. RECOMMENDATION: Adopt attached Resolution PCZ-05-03/PCS-04-06 recommending that the City Council approve the proposed rezone and Tentative Subdivision Map based on the findings and subject to the conditions contained in the attached City Council Resolutions. DISCUSSION: Background On March 6, 2006, the Resource Conservation Commission (RCC) determined that the Initial Study IS-04-022 for the Project was adequate, and recommended adoption of the Mitigated Negative Declaration IS-04-022. On April 3, 2006 the development of the project site received discretionary approval from the Design Review Committee for Design Review Application DRC-05-56. Page 2, Item: Meeting Date: 'if1 0/0(; Existing Site Characteristics The project is an elongated shaped parcel located on the west side of North Del Mar Avenue. The site slopes downward from the street frontage to the west. Except for the existing occupied single-family residence on the easternmost portion of the site (near North Del Mar Avenue), the site is vacant. It is currently enclosed by chain link fencing. Surrounding Land Uses The project site currently contains one (1) single family residence, which the applicant proposes to remove. The predominant surrounding land use is single family residential. Apartments and a mobile home park abut the southwest and western portion of the site. Site General Plan Zoning Existing Land Use Designation Residential- Low R 1 P6 (except SFDN acant Medium (RLM) easternmost 200 feet currently zoned Rl) Residential - Low Rl Single Family Medium (RLM) Residential Residential-Low RI/R3GD Single Family Medium/Residential - Residential/Apartments Medium (RLM/RM) Residential - Low RI Single-Family Medium (RLM) Residential Residential-Medium Mobile Home Park Mobile Home Park (RM) (MHP) Location North South East West Project Description The Tentative Subdivision Map proposes subdivision of the 2.06 acre lot into a total of 12 single family residential lots ranging in size from 4,291 to 6,511 square feet. The average lot size will be 5,150 square feet. A rezone with precise plan is also being requested for the eastern 200 feet of the project site, which is currently zoned Rl, to consolidate the entire site into the RIP6 zoning. A precise plan is proposed to allow custom development standards for the project. 2 Page 3, Item: Meeting Date: t;f1 CVnl1 Analysis Site Constraints The proposed project is constrained by the following factors: . ConfiellT::Ition- The parcel is long (661 feet) and narrow(155 feet wide), with only 80 feet of frontage along North Del Mar Avenue. . Topor;:r::lphy- The existing site contains steep terrain which slopes downward to the west. . Access-Since the applicant only owns a portion of the joint easement at the northern edge of the property, the proposed 24 foot wide private street, Villas Del Mar Court, contains a portion centered along the existing easement and remainder entirely within the project site. The easterly 250 feet of Villa Del Mar Court is proposed to be centered within the existing easements that combine to serve not only the subject property but also adjacent properties to the north. The remaining approximately 450 feet is proposed entirely within the subject site and terminating in a cul-de-sac which contains a 30 ft. wide turn-around for service and emergency vehicles. This private street terminates approximately 83 feet in from the western edge of the project site. Although the western edge of the project site is adjacent to North Third Avenue, at this point Third Avenue is a "paper street" and not suited for improvement to provide access (see discussion under Access/On-Site Circulation). Predse Plan and Rezone The City's General Plan designates this site for a density of 3-6 dwellings per acre. Due to the lot constraints described above, to achieve this density range requires modification of most of the development criteria applying to the site.. These modifications allow for development of the site in a manner consitent with the General Plan and fitting to the neighborhood. As specific compensation for a reduction in - lot sizes, the applicant has proposed additional on-site open space in the form of a small private park. The applicant proposes rezoning the eastern 200 feet oftl1e project site (about 30% of the site acreage), from the existing Rl to match the existing the RilPQizoning designation on the majority of the site. This would allow for a maximum density of 6 units per acre. The applicant is proposing 12 units which are in compliance with this allowable density (6 dulac). This rezoning would not change the overall density which could be achieved on the site. The effect of the rezoning would be to expand the P modifier which allows design flexibility to meet site constraints. Page 4, Item: Meeting Date: 1/1 CVOh In addition to the proposed rezoning, accompanying precise plan development standards have been being requested per section 19.56.040 of the Chula Vista Municipal Code. These are summarized in the 'Proposed' column ofthe table below. Develooment Standards Reauired Prooosed T ,nt. . . Lot Area (minimum) 7 000 s.f. 4291 s.f. (maximum) N/A 6511 s.f Lot CoveraQe (max) 40% 45% Maximum Floor Area Ratio 45% 70% Lot Deoth (minimum) N/A 69 ft (maximum) N/A 103 ft. Lot Width (minimum) Measured at street frontagelPL 60 47ft Measured at cul-de-sac frontagelPL 60 20 ft ~ .. .. .... .. . Front Yard Setback: To main structure 15 10 ft To garage (typical) 22 20 To 2:ara2:e (Lots 4 and 8 onlv) 22 13.5 Side Yard Setback: 10/3 5/5 Rear Yard Setback: 20 15 . . 2 Y:z storv/28 ft 3 storv/38 ft ~ .. . SFD: 2 so aces/garage 2 soaces/2:ara2:e 10 off-street parking Guest Parking: 13 spaces spaces provided off of private road (see narrative) Building Height In order to maintain access to views for residents of the new homes, the applicant has proposed that homes constructed on lots 5 and 6 contain three stories or a maximum of 38'. The Commission will notice that attached to the staffreport (sheet 2 of the Tentative Map) a series of cross sections through the project. Staff had requested said cross section be provided from the 4 Page 5, Item: Meeting Date: 111 0/011 applicant in order to illustrate how allowing the increase in height to 3 stories/38 feet would impact the surrounding area. Due to the sloping conditions of the lots, as illustrated in attached cross sections, it appears that the three story units will blend in with the heights of the remaining homes within the development, and not impact the surrounding area. Staff has met with residents adjacent to the proposed project regarding their concerns over building height. Upon reviewing the cross- sections and profiles provided by the applicant, the residents concur , the result will be no more impact than a typical two story structure would have. Access/On-Site Circulation Access to the project will be via a 24 foot wide private drive connecting to North Del Mar Avenue. Due to the narrow width of this roadway, no parallel on-street parking shall be allowed. A twenty foot wide driveway to each lot will be provided off of this private drive. Although North Third Avenue abuts the western edge of the property only half of the needed right-of-way width for public residential street (3D-feet) has been granted for a public street already. There are currently no street improvements in place. The applicant is not proposing and staff does not support the use of Third Avenue as providing access to the development. Staff is requiring twenty-foot paved access for sewer maintenance purposes beginning at the terminus of the on-site cul-de-sac in a westerly direction to the property line and then in a northerly direction along North Third Avenue approximately 500 feet. However, widening of the Third Avenue easement in order to create a public road would be difficult due to both topographic constraints as well as potential negative impact to the mobile home park located to the west. Further, if an access road were to be provided by the applicant along North Third Avenue, there is no room to provide a turn around that would meet the requirements of the Engineering, Fire and Public Works Departments. Traffic/Off-Site Circulation A number of residents living near the project site have expressed concerns regarding project traffic impacts to the area (see Attachment 6). A traffic study was not required to be conducted for the project according to standards and thresholds. Thus, the Environmental Review Coordinator determined there were no significant traffic impacts according the required CEQA level of analysis (see Attachment 5). Nonetheless, based upon concerns expressed by residents, staff consulted with the City's Traffic Engineering Division who subsequently conducted some traffic counts in the area and who provided the following summary analysis. The proposed project is 12 single family homes with one existing single family home to be demolished. Therefore, the traffic impacts are for the net additional 11 homes. Using a trip generation rate of 10 vehicle trips per home assumes a total project traffic impact of approximately 110 vehicles per day. Page 6, Item: Meeting Date: 'if1 o;Oli Engineering staff completed traffic counts in the area of the subject project. From March 22 through March 24, 2006 traffic counts were completed on North Second Avenue between Bayview Way and Shirley Street. Also, speed and volume counts were conducted on North Del Mar Avenue between Vista Del Mar Court and Nixon Place. The results of the data are as follows: North Second Avenue North Second Avenue has an average daily traffic count of approximately 7287 vehicles per day. Of this total 3491 (48%) were in the northbound direction and 3796 (52%) in the southbound direction. The percentage split shows that it is approximately evenly distributed. Since North Second Avenue is a collector street, it circulates localized traffic as well as distributes traffic to and from arterials and other collectors to access residential areas. The roadway design capacity is about 9,400 vehicles per day. The volume today is 78% of the design capacity and with the project, assuming that all of the traffic would utilize North Second Avenue, would increase by about 1 % to 79%. This 79% figure represents a level of service "C" which means that the roadway has moderate volumes but would have minimal delays throughout most of the day and minimal to some minor delays during certain peak hours of the day. The delays during the peak periods would primarily be traffic queued up at the all-way stop sign at the intersection of North Second Avenue and C Street. The City of Chula Vista uses Level of Service "C" as a guideline, whereby Level of Service "A" means free flow condition and Level of Service "F" means congestion due to volumes exceeding the roadway capacity. North Del Mar Avenue The residential street North Del Mar Avenue has an average daily traffic count of approximately 167 vehicles per day. Of this total 101 (60%) were in the northbound direction and 67 (40%) in the southbound direction. The percentage split shows that it is almost a 2: 1 ratio for northbound versus southbound vehicles. Since North Del Mar Avenue is a residential street, which is meant to be the roadway that generates local trips, the roadway design capacity is about 1,200 vehicles per day. The volume today is 14% of the design capacity and with the project, all of the traffic has to utilize North Del Mar Avenue. The traffic volume with the project increases to 23% of the design volume. This 23% figure represents a level of service "A" (less than 60% design capacity) which means that the roadway would still not be expected to have any delays since the low volumes would mean that conditions are generally free flow throughout the day. It would take approximately 720 vehicles per day for the level of service on this street to decease to level of service "B", which would still be acceptable. The speed count data showed that on this 25 MPH roadway northbound speeds averaged 18 MPH and 85% of the vehicles were at 24 MPH or lower. For the southbound direction, the average speed was 21 MPH and 85% of the vehicles were at 28 MPH or less. The southbound 6 Page 7, Item: Meeting Date: 'if1 OfOli direction has a downward grade as it approaches the stop sign at the T -intersection with C Street. Bayview Way Bayview Way is a paved narrow two-way street with no curb improvements and one-lane in each direction. Assuming all project traffic uses Bayview Way, traffic volume of less than 300 vehicles per day, is still acceptable on this local street. The proposed increase in project traffic impacts on the level of service of Bayview Way would not change from level of service "A". The City's Subdivision Manual design criteria for streets states that residential streets should provide access to not more than 120 tributary dwelling units. This project area has approximately 62 dwelling units and with the project, the total will increase to 73 dwelling units served by the existing three access points; Bayview Way, Shirley Street and North Del Mar Avenue. Since the design criteria also states that single family residential development shall not exceed 120 residential lots unless two points of access are provided and there are three points of access, the project does not create any traffic impacts on the local roadway network. The three access points serve to better distribute the local traffic in this area. Parkinr: A two car garage is required and proposed for each of the 12 units proposed. No parking will be allowed along the private drive. In addition, section 19.22.150 ofthe Municipal Code requires guest parking be provided since access to the proposed lots will be off of a proposed private road. The applicant is proposing 10 guest parking spaces on site, in bays near the terminus of Villas del Mar Court, to serve the lower 8 parcels. In addition, there is room for approximately 4 of the guest parking spaces on street on N. Del Mar Avenue. Based upon concerns expressed by a few residents in the vicinity of the project, city staff conducted a parking analysis and finds the project will have negligible impact. While no parking will be allowed along the traveled way of the private drive , the driveways provided for on nine of the twelve lots will be of adequate length to provide room for additional guest parking. Thus, the site will accommodate the projected guest parking demand. In order to affirm guest parking availability, the following restrictions have been placed in the proposed Conditions of Approval and required to be included in the CC&R's for the project: . Garages must be free and clear to allow for parking of 2 vehicles at all times . No on-street parking along private drive . Driveways should be available for additional guest parking 7 Page 8, Item: Meeting Date: C;/1 0/011 CONCLUSION For the reasons stated above, staff recommends adoption of the Resolutions recommending that the City Council approve the tentative map and rezone based on the findings and subject to the conditions contained therein. Attachments 1 Locator Map 2 Draft Planning Commission Resolution 3 Draft City Council Resolution 4 Draft City Council Ordinance 5 Mitigated Negative Declaration 6 Letters from residents 7 Project Plans 8 Ownership Disclosure Form J: planning\casefiles\05\PCZ 05-03\...\Villas Del Mar PC Staff Report 3 may 06 8 ATTACHMENT 1 Attachment 1 ,~ --,~ LOCATOR ATTACHMENT 2 RESOLUTION NO. PCZ 05-03/ PCS-04-06 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT THE MITIGATED NEGATNE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS- 04-022; REZONE WITH PRECISE PLAN STANDARDS; AND APPROVING AND ESTABLISHING CONDITIONS OF A TENTATIVE MAP TO DNIDE 2.06 ACRES LOCATED ON THE WEST SIDE OF N. DEL MAR AVENUE INTO 12 RESIDENTIAL LOTS AND ONE COMMON LOT IN ORDER TO ALLOW A PLANED RESIDENTIAL DEVELOPMENT-VILLAS DEL MAR, LLC. WHEREAS, on January 20,2004 a duly verified application for PCS 04-06 and on June 22, 2005 a duly verified application for PCZ 05-03 were filed with the City of Chula Vista Planning and Building Department, requesting approval of a Tentative Subdivision Map to subdivide 2.06 acres into 13 10ts("Project"), and rezone application requesting a change from the Rl to RlP6 zone with Precise Plan Modifying District Standards ("Project"); and WHEREAS, the area of land commonly known as Villas Del Mar (PCS 04-06) Tentative Subdivision Map (PCS-04-06), Chula Vista Tract No. 04-06, which is the subject matter of this Resolution, is diagrammatically represented in Exhibit "A", attached hereto and incorporated herein by this reference, and for the purpose of general description herein consists of2.06 acres located on the west side ofN. Del Mar Avenue ("Project Site"); and WHEREAS, the Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act (CEQA) and has conducted an Initial Study, IS-04-22 in accordance with CEQA; and WHEREAS, based on the results ofthe Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the Developer would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-04-22; and. WHEREAS, the Planning Commission does hereby find that the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-04-022) has been prepared in accordance with the requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures ofthe City OfChula Vista, and hereby recommends that the City Council adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-04-022); and WHEREAS, The Planning Commission does hereby find that in the exercise of their independent review and judgment, the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-04-022) in the form presented has been prepared in accordance with requirements ofthe California Environmental Quality Act and the Environmental Review Procedures of the City ofChula Vista and hereby recommends that the City Council adopt the same; and WHEREAS, the Planning Commission having received certain evidence on March 10,2006, as set forth in the record of its proceedings herein by reference as is set forth in full, made certain findings, as set forth in their recommending Resolution PCZ-05-03/PCS-04-06 herein, and recommended that the City Council approve the Project and Mitigated Negative Declaration IS-04- 022, based on certain terms and conditions; and, WHEREAS, the Planning and Building Director set the time and place for a hearing on the Project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet ofthe exterior boundaries of the property, at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., May 10, 2006 in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached Draft City Council Resolution approving the Project, Draft Ordinance for Rezone, and Mitigated Negative Declaration IS-04-022 in accordance with the findings and subject to the conditions contained therein. BE IT FURTHER RESOLVED THAT a copy ofthis resolution be transmitted to the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 10th day of May, 2006, by the following vote, to-wit: AYES: NOES: ABSENT: Vicki Madrid, Chairperson ATTEST: Diana Vargas, Secretary J :\Planning\Case Files\-06 (FY 05-06)\GP A \ gpa-05-0 I ]CS-03-0 I-PCRes EXHIBIT A ATTACHMENT 3 DRAFT RESOLUTION NO. 2006- (PCS-04-06) RESOLUTION OF THE CITY OF CHULA VISTA CITY COUNCIL ADOPTING THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM IS-04-022 AND APPROVING AND ESTABLISHING CONDITIONS OF A TENTATIVE MAP TO DIVIDE 2.06 ACRES LOCATED ON THE WEST SIDE OF N. DEL MAR AVENUE INTO 12 RESIDENTIAL LOTS AND ONE COMMON LOT -VILLAS DEL MAR, LLC. I. RECITALS A. Project; Application for Discretionary Approval WHEREAS, on January 20, 2004, a duly verified application was filed with the City of Chula Vista Planning and Building Department, requesting approval of a Tentative Subdivision Map to subdivide 2.06 acres into 12 residential lots and one common lot ("Project") by Villas Del Mar LLC ("Developer"); and WHEREAS, on June 6, 2006, the development of the Project Site received the following discretionary approvals from the Chula Vista City Council: 1) Zone Reclassification PCZ-05- 03, adopting an ordinance changing the zoning of portion of the property from R-l to R-l- P6;and B. Prior Discretionary Approvals WHEREAS, on April 3, 2006, the development of the Project Site received discretionary approval from the Design Review Committee for Design Review Application DRC-05-56 for a 12 lot single family planned residential project conditioned upon approval of rezone to establish special development standards; and C. Project Site WHEREAS, the area ofland commonly known as Villas Del Mar Tentative Subdivision Map (PCS-04-06), Chula Vista Tract No. 04-06, which is the subject matter of this Resolution, and is diagrammatically represented in Exhibit "A", attached hereto and incorporated herein by this reference, and for the purpose of general description herein consists of 2.06 acres located on the west side ofN. Del Mar Avenue, north ofC Street, west ofN. Second Avenue and south of Bay View Court, located within the Residential Low Medium Designation (3-6 dwelling units per acre) of the General Plan, and the Residential Single Family (R-I-P6) zone (Single Family Residential Zone, Precise Plan Modifying District ), consisting of APN 563- 290-04 ("Project Site"); and Resolution No. 2006- D. Environmental Determination WHEREAS, the Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act (CEQA) and has conducted an Initial Study, IS-04-22 in accordance with CEQA; and WHEREAS, based on the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the Developer would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-04-22; and WHEREAS, on March 6, 2006, the Resource Conservation Commission determined that Initial Study IS-04-22 for the Project was adequate, and recommended adoption of the Mitigated Negative Declaration, IS-04-22. Furthermore, on May 10,2006, the Planning Commission also recommended adoption of Mitigated Negative Declaration IS-04-22. E. Planning Commission Record on Applications WHEREAS, the Planning Commission held a noticed public hearing on the Project on May 10, 2006, and after hearing staff s presentation and public testimony voted xxx to recommend that the City Council approve the Project, in accordance with the findings and subject to the conditions listed below; and F. City Council Record on Applications WHEREAS, the City Clerk set the time and place for the public hearing on the Project's tentative subdivision map application; and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, its mailing to property owners within 500 feet of the exterior boundary of the Project, at least 10 days prior to the hearing; and WHEREAS, the duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on June 6, 2006, in the Council Chambers, 276 Fourth Avenue, at 4:00 p.m. to receive the recommendations of the Planning Commission, and to hear public testimony with regard to the same. NOW THEREFORE BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at its public hearing on the Project held on May 10, 2006 and the minutes and Resolution resulting therefrom, are hereby incorporated into the record of this proceeding. 2 Resolution No. 2006- III. CERTIFICATION OF COMPLIANCE WITH CEQA AND INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council has exercised their independent review and judgment and concurs with the Planning Commission, Resource Conservation Commission, and Environmental Review Coordinator's determination that Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-04-22), in the form presented, has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista and hereby adopt the Mitigated Negative Declaration and Mitigation Monitoring Program IS-04-022. IV. TENTATIVE SUBDIVISION MAP FINDINGS A. Pursuant to Government Code Sections 65350 et. seq. (Planning and Zoning Law), and 66473.5 (Subdivision Map Act), the City Council finds that the Project, as conditioned herein, is in conformance with the elements of the City's General Plan based on the following: 1. Land Use The project will be developed at a density of 6 dwelling units per acre, which is within the allowable residential density range of 3-6 dwelling units per acre. The project design is consistent with the clustering provision of the Land Use Element, because the clustered design will preserve significant areas of steep slope.. Also, the project proposes a detached single family planned development which will be consistent with the character intended for a Residential Low-Medium area, and will be more compatible with the development of the surrounding area, which is primarily single family residential. The proposed project provides housing opportunities in the northwest portion of the City. 2. Circulation The Developer will construct the on-site private street, and the off-site public streets required to serve the subdivision already exist. Required public street improvements will be provided by the Developer through the attached Conditions of Approval. The private streets within the Project will be designed in accordance with the City design standards and/or requirements and provide for vehicular and pedestrian connections. The City's Subdivision Manual design criteria for streets states that residential streets should provide access to not more than 120 tributary dwelling units. This project area has approximately 62 dwelling units and with this project, the toal will increase to 73 dwelling units served by the existing three access points: Bayview Way, Sirley Street and North Del Mar Avenue. Since the design criteria states that single family residential development shall not exceed 120 residential lots unless two points of access are provided and there are three points of access, the project does not create any traffic impacts on the local roadway network. The three access points serve to better distribute the local traffic in this area. 3. Public Facilities 3 Resolution No. 2006- The Project has been conditioned to ensure that all necessary public facilities and services will be available to serve the Project concurrent with the demand for those services. There are no public service, facility, or phasing needs created by the Project that warrants the preparation of a Public Facilities Financing Plan, therefore this requirement is waived. 4. Housing The Project is consistent with the density prescribed within the Residential - Low Medium General Plan designation, and the Project provides additional opportunities for single family residential home ownership. 5. Growth Management The Project is in compliance with applicable Growth Management Element requirements because there are no public service, facility, or phasing needs that warrant the preparation of a Public Facilities Financing Plan. 6. Open Space and Conservation The project proposes clustering of the development of dwellings on the lower elevations in order to minimize grading of steep slopes.. The Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-02-045, which addressed the goals and policies of the California Environmental Quality Act, and found the development of the site to be consistent with the goals and policies of the Conservation Element. 7. Parks and Recreation The Project includes an 8,000 square feet park, privately maintained open space to provide additional open space for each dwelling unit, and has been conditioned to pay park acquisition and development fees prior to recordation of the Final Map. 8. Safety The City Engineer, Fire and Police Departments have reviewed the proposed subdivision for conformance with City safety policies and have determined that the proposal, as conditioned, meets those standards. A Fire Protection Plan has been prepared and approved by the City Fire Marshal. 9. Noise The Project has been reviewed for compliance with the Noise Element and will comply with applicable noise measures at the time of issuance of the building permit. The Project has been conditioned to require that all dwelling units be designed to preclude interior noise levels over 45 dBA and exterior noise exposure over 65 dBA for all outside private yard areas. 4 Resolution No. 2006- 10. Scenic Highway This Project Site IS not located adjacent to or visible from a designated scemc highway. 11. Seismic Safety A preliminary geotechnical investigation has been prepared for the project, which determined that a trace of the potentially active Nacion Fault is present on the property. The report recommended that certain geotechnical mitigation measures be required, which have been included in the Mitigated Negative Declaration as conditions of approval. Also, another condition of approval has been included which requires that a detailed soils report and geo-technical study be prepared in conjunction with grading plans, and that the Developer follw the recommendations of the geotechnical report and study prepared in conjunction with the grading plans. B. Pursuant to Government Code Section 66473.1 of the Subdivision Map Act, the City Council finds that the configuration, orientation, and topography of the site allows for the optimum siting of lots for natural and passive heating and cooling opportunities and that the development of the site will be subject to site plan and architectural review to insure the maximum utilization of natural and passive heating and cooling opportunities. C. Pursuant to Government Code Section 66412.3 of the Subdivision Map Act, the Council certifies that it has considered the effect of this approval on the housing needs of the region and has balanced those needs against the public service needs of the residents of the City and the available fiscal and environmental resources. D. The site is physically suited for residential development because the proposed the site can be as to allow the density of residential development called for by the General Plan while at the same time grading the site in such as way that is sensitive to the existing sloping topography of the site. E. The conditions herein imposed on the grant of permit or other entitlement herein contained is approximately proportional both in nature and extend to the impact created by the proposed development. BE IT FURTHER RESOLVED that the City Council does hereby approve the Project subject to the general and special conditions set forth below. V. GENERAL CONDITIONS OF APPROVAL A. Project Site is Improved with Project The Developer, or hislher successors in interest and assigns, shall improve the Project Site with the Project as described in the Tentative Subdivision Map, Chula Vista Tract No. 03-01, El Dorado Ridge. VI. SPECIAL CONDITIONS OF APPROV AL 5 Resolution No. 2006- A. The conditions herein imposed on the tentative map approval or other entitlement herein contained is approximately proportional both to nature and extent of impact created by the proposed development. Unless otherwise specified, all conditions and code requirements listed below shall be fully completed by the Developer or successor-in-interest to the City's satisfaction prior to approval of the Final Map, unless otherwise specified: GENERAL! PLANNING AND BUILDING 1. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the property. 2. Developer and/or hislher successors in interest, shall comply, remain in compliance and implement, the terms, conditions and provisions, as are applicable to the property which is the subject matter of the Zone Reclassification, and Tentative Subdivision Map, as recommended for approval by the Planning Commission on May 10, 2006, and the Notice of Decision for Design Review Permit DRC-05-56, approved by the Design Review Committee on April 3, 2006. Prior to approval of the Final Map for the project, the Developer shall enter into an agreement with the City, providing the City with such security and implementation procedures as the City may require compliance with the above regulatory documents. The Agreement shall also ensure that, after approval of the Final Map, the Developer and hislher successors in interest will continue to comply, remain in compliance, and implement such Plans. 3. Any and all agreements that the Developer is required to enter into hereunder shall be in a form approved by the City Attorney. 4. Design and construct all street improvements in accordance with Chula Vista Design Standards, Chula Vista Street standards, and the Chula Vista Subdivision Manual unless otherwise approved by the City Engineer. Obtain City Engineer approval of detailed improvement plans prepared by a registered civil engineer licensed in the State of California detailing horizontal and vertical alignment of public improvements. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter, sidewalk, pedestrian ramps, driveway, sewer and water utilities, drainage facilities, street light, and fire hydrants. 5. Guarantee the construction of public street improvements deemed necessary to provide service to the subject subdivision in accordance with City standards. 6. ,Detailed street tree Plans for the Project shall be submitted concurrent with grading plan submittal and approved prior to approval of the Grading Permit by the Director of Building and Planning or designee. Plans shall be prepared by a registered Landscape Architect pursuant to the City's Landscape Manual, City Grading Ordinance and Subdivision Manual. 7. All retaining wall footings that occur within planter areas shall be of a deep-footed design to accommodate shrub plantings and tree planting where occur. In some cases this may 6 Resolution No. 2006- be a specially designed footing to satisfy this condition. The tree and shrub plantings shall conform to the approved landscape concept plan. 8. Developer shall comply with all applicable sections of the Chula Vista Municipal Code, the City Growth Management Ordinance, and the City's General Plan, as amended from time to time. The Developer shall prepare any final maps and all plans in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance, Grading Ordinance, the Landscape Manual, and Subdivision Manual. 9. All project landscaping shall conform to the design elements of the City's Landscape Manual, and requirements of the DRC-05-56 Notice of Decision. 10. If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Developer shall be notified in writing 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. 11. Submit a "Recycling and Solid Waste Management Plan" which has been approved by the City of Chula Vista Conservation Coordinator. The plan shall demonstrate those steps the Developer will take to comply with Municipal Code, including but not limited to Sections 8.24 and 8.25, and meet the State mandate to reduce or divert at least 50 percent of the waste generated by all residential, commercial and industrial developments. The Developer shall contract with the City's franchise hauler throughout the construction and occupancy phase of the project. The plan shall incorporate trash enclosures which are designed to comply with the City's N.P.D.E.S. permit if applicable, to provide compatibility with the architectural style of the development, and to enhance trash enclosure doors where they are highly visible. 12. Developer shall diligently implement, or cause the implementation of all mitigation measures pertaining to the Project identified in Mitigated Negative Declaration, IS-04-22. Mitigation measures not satisfied by a specific condition of this Resolution or by Project design shall be implemented to the satisfaction of the Director of Planning and Building. Mitigation Measures shall be monitored via the Mitigation Monitoring Program approved in conjunction with the above Mitigated Negative Declaration. Modification of the sequence of mitigation shall be at the discretion of the Director of Planning and Building should changes in the circumstances warrant such revision. 13. Developer and/or its successors-in-interest shall, to the satisfaction of the Environmental Review Coordinator, deposit funds sufficient to pay the costs associated with the hiring of a Mitigation Monitor (biological specialist) to oversee the implementation of the 7 Resolution No. 2006- biological mitigation measures identified in the IS-04-22 Mitigation Monitoring and Reporting Program. 14. Present written verification to the City Engineer from Sweetwater Authority that the subdivision will be provided adequate water service and long-term water storage facilities and comply with other requirements delineated in comment letter dated March 28, 2006. 15. Install fire hydrants as determined by the City Fire Marshall. Said hydrant locations shall be shown on the grading and/or improvement plans. 16. Provide evidence to the satisfaction of the City Engineer of ties to established survey monuments for the proposed street centerlines prior to issuance of any grading or construction permits, or approval of the final map. GRADINGIDRAINAGEINPDES 17. Submit and obtain approval by the City Engineer of grading plans prepared by a registered civil engineer. All grading and pad elevations shall be within 2 feet of the grades and elevations shown on the approved tentative map or as otherwise approved by the City Engineer and Planning Director. Grading and improvement plans shall be based on NA VD88 vertical datum. All off site grading and construction shall require signed and notarized letters of permission from the affected property owners. 18. Design all lot grading so that lot lines are located at the top of slopes. This may require the use of retaining walls along some lot lines. All retaining walls shall be noted on the grading plans and include a detailed wall profile. The maximum height of all retaining walls shall not exceed 6 feet per Section 19.58.150 of the Chula Vista Municipal Code. Structural wall calculations are required if walls are not built per City Standards and/or if fences are to be placed on top of retaining walls. 19. Submit and obtain approval by the City Engineer for an erOSIOn and sedimentation control plan as part of grading plans. 20. Show the location of cut/fill lines based on existing topography on grading plans. 21. Submit a list of proposed lots indicating whether the structure will be located on fill, cut, or a transition between the two situations prior to approval of the final map. 22. Submit a detailed geotechnical report prepared, signed and stamped by both a registered civil engineer and certified engineering geologist prior to approval of grading plans and issuance of a grading permit. 23. Submit a drainage study prepared by a registered civil engineer to be reviewed and approved by the City Engineer prior to issuance of a grading permit or other development permit. Design of the drainage facilities shall consider existing onsite and offsite drainage patterns. The drainage study shall calculate the pre-developed and the post- 8 Resolution No. 2006- developed flows and show how downstream properties and storm drain facilities are impacted. The study shall include calculations sizing the proposed underground detention system. The extent of the study shall be as approved by the City Engineer. The energy dissipaters shall be designed to accommodate the runoff velocities from a 100- year storm. 24. All onsite drainage facilities shall be private. NPDES REQUIREMENTS 25. Comply with all provisions of the National Pollutant Discharge Elimination System (NPDES) and the Clean Water Program during and after all phases of the development process, including but not limited to: rough grading, construction of street and landscaping improvements, and construction of dwelling units. 26. The 15-foot wide sewer access road (Third Avenue Extension) shall be designed to handle storm water runoff form the site and from the adjacent properties to the north. Provide erosion control measures at the northerly end of said sewer access road and a PCC cross gutter at the storm drain outlet structure from the development. 27. The proposed project is subject to NPDES General Construction Permit requirements. Obtain permit coverage and develop a Storm Water Pollution Prevention Plan (SWPPP) prior to the issuance of a Land Development (Grading) Permit. Said SWPPP shall include construction and post-construction Best Management Practices (BMPs) for storm water pollution prevention, as well as funding mechanisms for post-construction BMPs. 28. The applicant is required to complete the applicable forms upon submittal of the project grading plans (see City of Chula Vista's Development and Redevelopment Storm Water Management Requirements Manual) and comply with the Manual's requirements. 29. According to the NPDES Municipal Permit, Order No. 2001-01, this project is considered a Priority Development Project and, hence, subject to the requirements of the Standard Urban Storm Water Mitigation Plans (SUSMPs) and Numeric Sizing Criteria. 30. The developer shall enter into an agreement to fully implement NPDES best management practices ("BMPs") to reduce the amount of pollutants entering the city's storm water conveyance system, including but not limited to: a. Providing storm drain system stenciling and signage; more specifically: i. Provide and maintain stenciling or labeling near all storm drain inlets and catch basins. 11. Post and maintain City-approved signs with language and/or graphical icons that prohibit illegal dumping at public access points along channels and creeks. b. Installing and using efficient irrigation systems and landscape design; more 9 Resolution No. 2006- specificall y: 1. Employ rain shutoff devices to prevent irrigation after precipitation. 11. Adjust irrigation systems to each landscape area's specific water requirements 111. Using flow reducers or shutoff valves triggered by a pressure drop to control water loss in the event of broken sprinkler heads or lines. IV. Employing other comparable, equally effective, methods to reduce irrigation water runoff. c. Employing integrated pest management principles. More specifically, eliminate and/or reduce the need for pesticide use by implementing Integrated Pest Management (IPM), including: (1) planting pest-resistant or well-adapted plant varieties such as native plants; (2) discouraging pests in the landscaping design; (3) distributing IPM educational materials to homeowners/residents. Minimally, educational materials must address the following topics: keeping pests out of buildings and landscaping using barriers, screens, and caulking; physical pest elimination techniques, such as, weeding, squashing, trapping, washing, or pruning out pests; relying on natural enemies to eat pests; and, proper use of pesticides as a last line of defense. d. Educate the Public. More specifically, the Homeowners Association, through Property Management, etc., shall inform residents about the City's non-storm water and pollutant discharge prohibitions. This goal can be achieved by distributing informative brochures (some available free from the City ofChula Vista) to new home buyers and dedicating sections of newsletters to storm water quality issues, as applicable. SEWER / WATER 31. All proposed public sewer lines shall be located within the 24-foot public sewer and access easement. Developer shall be responsible for obtaining any needed offsite sewer easements. 32. Design and construct all the sewer mains and manholes within Villas Del Mar Court and the Third Avenue Extension to public standards in accordance with Chula Vista Design Standards and Chula Vista Subdivision Manual. 33. A Portland Cement Concrete (PCC) paved access is required through the development. An asphalt concrete (AC) paved access is required through the Third Avenue Extension to accommodate City sewer maintenance trucks and fire trucks. All paved access shall be designed based upon a Traffic Index (TI) of 5.0. 34. If the flow line elevation at the end of the proposed gutter at the northerly end of the sewer access road is higher than the rim elevation of the existing sewer manhole just to 10 Resolution No. 2006- the north of the property limits, the existing sewer manhole shall be upgraded to a water tight sewer manhole. 35. An additional sewer manhole shall be required either upstream or downstream of MH 5, to prevent a ninety (90) degree bend in the sewer main. 36. The paved sewer access on Third Avenue shall extend to the existing northerly sewer manhole shown on the Tentative Map. 37. Removable ballards or an approved access gate shall be required at the entrance to the sewer access road, just south of Lot 12. STREETS 38. Provide a 100-watt street light on North Del Mar Avenue as approved by the City Traffic Engineer. 39. Design and construct public street improvements fronting the properties located at 160 and 152 North Del Mar Avenue to connect to the existing improvements south of the project and provide a transition north of the project. Installation of street improvements shall include, but not be limited to curb, gutter, sidewalk, alley type apron, cross gutter, approved pedestrian ramps, and street light on per City Standards. Street improvements on North Del Mar require a centerline to curb width of 18 feet. 40. Driveway dimensions shall include the width of the driveway flares. Driveways shall comply with the City ofChula Vista driveway standards per CVCS 1A. 41. Streets within the development shall be private. 42. The existing power pole shall be relocated as shown on the Tentative Map. All utilities services for the subdivision shall be underground. EASEMENTS 43. Grant to the City a 24-foot public sewer and access easement over the public sewer lines on the Final Subdivision Map. 44. A private 10- foot storm drain easement on Lot 5 shall be granted on the Final Subdivision Map to APN 563-290-05-00,152 North Del Mar Avenue. 45. Grant to the City on the Final Subdivision Map a 5.5 foot wide street tree planting and maintenance easement along North Del Mar Avenue as shown on the Tentative Map. 46. The private 5-foot landscape (Lots 1-12), IS-foot drainage (Lots 9 and 10) and 25-foot general utility and drainage easement (Lot A) within the subdivision boundary shall be 11 Resolution No. 2006- conveyed to subsequent purchasers of Lots 1-12 pursuant to the requirements of Section 18.20.150 of the Municipal Code of the City ofChula Vista. AGREEMENTS 47. Agree to defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees to attack, set aside, void or annul any approval by the City of Chula Vista, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the Map Act provided the City promptly notifies the subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. 48. Agree to hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 49. Agree to ensure that all franchised cable television companies ("Cable Company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision. Restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with, all of the terms and conditions of the franchise and which are in further compliance with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City ofChula Vista. 50. Agree to comply with all applicable sections of the Chula Vista Municipal Code and prepare the Final Parcel Map and all plans in accordance with the provisions of the Subdivision Map Act, Subdivision Ordinance and the Subdivision Manual of the City of Chula Vista. 51. Agree to include provisions in the Declaration of Covenants, Conditions and Restrictions (CC&R's) assuring maintenance of all common landscaping, open space, streets, driveways, sewer and drainage systems, which are private. The City of Chula Vista shall be named as a party to said Declaration authorizing the City to enforce the terms and conditions of the Declaration in the same manner as any owner within the subdivision. All the individual homeowners of the project shall own all private driveways jointly and inseparably. Include provision that no private facilities shall be requested to become public unless 100% of all homeowners have agreed in the form of a written petition. 52. Prior to the approval a Final Map, a Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and subject to the approval of the City Engineer and City Attorney. The CC&R's shall include the following obligations of the Homeowners Association (HOA): 1. A requirement that the HOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: -All open space lots that shall remain private, 12 Resolution No. 2006- -Other Master Association property. 11. Before any revisions to provisions of the CC&R's that may particularly affect the City can become effective, said revisions shall be approved by the City. The HOA shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the HOA. 111. The HOA shall defend, indemnify and hold the City harmless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the HOA. IV. The HOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the HOA. v. The HOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. VI. The CC&R's shall include provisions assuring maintenance of all open space lots, streets, driveways, drainage and sewage systems which are private. Vll. The CC&R's shall include provisions assuring HOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. Vlll. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the project. IX. The CC&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission ofthe City. X. The HOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the HOA. XI. The HOA shall maintain all water quality facilities in conformance with the NPDES Municipal Permit, Order No. 2001-01 XII. The CC&R's shall include provisions assuring compliance with the solid waste and recycling program requirements, to the satisfaction of the City Conservation Coordinator. Xlll. The HOA shall maintain all landscaping installed in common areas as defined by the CC&R's. 13 Resolution No. 2006- XIV. CC&R's shall include those provisions required by the conditions of approval of DRC-05-56 dated 4/3/06. XV. CC&R's shall include restriction related to garages and parking as follows: · Garages must be free and clear to allow for parking of 2 vehicles at all times. · No on-street parking along private drive (other than designated guest parking spaces). · Driveways shall be available for additional guest parking 53. Developer agrees to submit Homeowners Association budget for review and approval by the City Engineer for the maintenance of private streets, water quality improvements, storm drains, sewage systems, electrical system, plumbing and roof. More specifically, said budget shall include the following provisions and maintenance activities: a. Streets must be sealed every 7 years and overlaid every 20 years b. Sewers must be cleaned once a year with the contingency for emergencies c. Red curbs/striping must be painted once every three years. d. The Homeowners Association shall be responsible for service utilities including water and sewer, and the billing and payment of these utility costs. e. Storm Water quality facilities inspected prior to and after every rain event and cleaned as necessary (twice a year minimum); media inserts replaced as recommended by the manufacturer; with a contingency for emergencies. The budget shall also include a monitoring program including sampling and preparation of an annual report, when required by the City. f. Establishment of a capital fund that will adequately cover the expected costs associated with repairing or replacing the Project/complex's electrical system, plumbing system and roof. MISCELLANEOUS 54. Tie the boundary ofthe subdivision to the California System-Zone VI (NAD '83). 55. Submit copies of the final map, grading plan, and improvement plan in a digital format such as (DXF) graphic file prior to approval of the Final Map. Provide computer aided Design (CAD) copy of the Final Map based on accurate coordinate geometry calculations and submit the information in accordance with the City Guidelines for Digital Submittal in duplicate on 3 !h HD floppy disk prior to the approval of the Final Map. 14 Resolution No. 2006- 56. Submit a conformed copy of a recorded tax certificate covering the property prior to approval of the Final Map. 57. Comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. 58. Developer shall install and make operable the fire hydrants, emergency vehicular access and street signs prior to delivery of combustible building materials, to the satisfaction of the City Fire Marshal. Said hydrant locations shall be shown on the improvement plans. 59. Provide precise underground fire service plans prior to locating Fire Department connections and post indicator valves, with placements to be approved by CVFD. All Fire Department connections must not be any closer than three feet to the face of curb. 60. Provide a water flow analysis for the underground fire service utility. Show all calculations on a point-to-point system. Provide proof that the most remote fire hydrant can produce a minimum flow of 1,500 gpm for 2 hours at 20 psi. 61. All underground fire service installation is to be inspected by CVFD. Call 72 hours in advance to schedule an appointment. 62. Provide contractors material and test certificate for underground pipe. 63. Design all dwelling units to preclude interior noise levels over 45dBA and exterior noise exposure over 65 dBA for all outside private yard areas. 64. Submit a detailed wall/fencing plan indicating color, materials, height and location of freestanding walls, firewalls, "retaining walls, and patio and safety fencing to the Director of Planning and Building for approval prior to issuance of the first grading permit. The wall plan shall comply with requirements of the Notice of Decision of DRC-05-56, and include details such as accurate dimensions, complete cross-sections showing required walls, adjacent grading, drainage features, fire rating specifications, landscaping, road/trail/sidewalk improvements, and the location of typical residential structures. Materials and color of all walls or fences facing public or private streets, private parks or pedestrian connections shall be constructed of a decorative materials and shall be compatible with architecture of the adjacent building. The Developer shall submit a detail and/or cross-section of the maximum/minimum conditions for all "combination walls," which include retaining, firewall and freestanding walls, as part of said wall plan. All required fencing designated as safety fencing, such as for detention basins, shall be shown on the detailed wall/fencing plan. In addition to satisfying all safety requirements, the safety fencing shall be constructed of decorative materials and be architecturally compatible with other project fencing. 15 Resolution No. 2006- 65. Submit a phasing plan showing sequence of construction and occupancy of the project, including installation of landscaping, recreation amenities, utilities, and fire protection improvements. 78. Developer agrees to pay the all applicable fees in accordance with the City Code and Council Policy including applicable Transportation Development Impact Fees (TDIF) and Public Facilities Development Impact Fees ("PFDIF"). 79. Comply with all requirements of the Final Notice of Decision for Design Review Permit- DRC-05-056 dated April 3, 2006. 80. If the approved Tentative Map conditions of approval conflicts or varies with Design Review Permit conditions of approval, as determined by the Director of Planning and Building, the Tentative Map requirements shall control and supercede, with exception of design matters subject to the City's Design Manual. VII. EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL The property owner and the Developer shall execute this document by signing the lines provided below, said execution indicating that the property owner and Developer have each read, understood, and agreed to the conditions contained herein. Upon execution, this document shall be recorded with the County Recorder of the County of San Diego, at the sole expense of the property owner and the Developer, and a signed, stamped copy of this recorded document within ten days of recordation to the City Clerk shall indicate the property owner and Developer's desire that the Project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. Said document will also be on file in the City Clerk's Office and known as Document No. Signature of Developer or Property Owner Signature of Developer XI. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, or further condition issuance of all future building permits, deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Developer shall be notified ten (10) days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City within a reasonable and diligent time frame. 16 Resolution No. 2006- XII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provision, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by: Approved as to form by: Jim Sandoval Director of Planning & Building Ann Moore City Attorney J:\Planning\casefiles\fy05-06\PCS-03-0 I \pcs03-01.Draft_ CC _Reso.(CC) doc 17 EXHIBIT A A TT ACHMENT 4 DRAFT ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAPS ESTABLISHED BY SECTION 19.18.010 OF THE MUNICIPAL CODE, REZONING THE EASTERN 200 FEET OF A 2.06 ACRE PARCEL LOCATED ON THE WEST SIDE OF NORTH DEL MAR AVENUE NORTH OF C STREET FROM R-l (SINGLE FAMILY RESIDENTIAL) ZONE TO THE R-1-P-6 (SINGLE FAMILY DWELLING, PRECISE PLAN, 6 DU/AC) AND ADOPTING PRECISE PLAN STANDARDS FOR THE ENTIRE 2.06 ACRE PAREL. 1. RECIT ALS A. Project Site WHEREAS, the area of land, which is the subject of this ordinance is diagrammatically represented in Exhibit "A" and incorporated herein by this reference, and for the purpose of general description herein consist of 2.06 acres located on North Del Mar Avenue north of C Street ("Project Site or Site"); and B. Project; Application for Discretionary Approval WHEREAS, on June 22, 2005, a Rezone application (PCZ-05-03) was filed by Villas Del Mar, LLC ("Developer") with the Planning and Building Department of the City of Chula Vista requesting an amendment to the adopted zoning map or maps established by Section 19.18.010 of the Chula Vista Municipal Code in order to rezone the eastern 200 feet of a 2.06- acre parcel from the R-1- (Single Family Residential) Zone to the R-1-P-6 (Single Family Residential, Precise Plan), and adopting Precise Plan standards for the entire 2.06 acre parcel ("Project"); and WHEREAS, on June 6, 2006, subsequent to consideration and approval of this project, Applicant requests approval of a Tentative Subdivision Map to subdivide 2.06 acres into 12 residential lots and an 8,000 square foot private park; and C. Prior Approvals WHEREAS, the Design Review Committee held a noticed public hearing on April 3, 2006, at 4:30 p.m. in the City Council Chambers at 276 Fourth Avenue and, after hearing staff presentation and public testimony, voted 4-0-0-1 to approve the Design Review Application DRC-05-56 for the Project, subject to adoption of the General Plan Amendment and this related zone change, and WHEREAS, on April 3, 2006, the Resource Conservation Commission determined that Initial Study IS-04-22 for the Project was adequate, and recommended adoption of the Mitigated Negative Declaration. Furthermore, on May 10, 2006, the Planning Commission also recommended adoption of Mitigated Negative Declaration. Ordinance Page 2 D. Planning Commission Record on Application WHEREAS, the Planning Department set the time and place for a hearing on said Project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 ft. of the exterior boundary of the Project, at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission held a noticed public hearing on the Project on May 10,2006, at 6:00 p.m. in the City Council Chambers at 276 Fourth Avenue and, after hearing staff presentation and public testimony, voted xxx to recommend that the City Council approve the Mitigated Negative Declaration, and Rezone, in accordance with the findings listed below; and WHEREAS, the proceedings and all evidence introduced before the Planning Commission at the public hearing on the Project held on May 10, 2006, and the minutes and resolution resulting there from, are hereby incorporated into the record of these proceedings; and E. City Council Record on Application WHEREAS, the City Council held a noticed public hearing on the Project on June 6, 2006, at 6:00 p.m. in the City Council Chambers at 276 Fourth Avenue; and WHEREAS, the City Clerk set the time and place for the hearing on the Project applications and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 ft. of the exterior boundaries ofthe Project site at least ten (10) days prior to the hearing; and WHEREAS, after hearing staffs presentation and public testimony, the City Council voted _-_-_ to adopt and approve the Mitigated Negative Declaration (IS-04-22) and Rezone in accordance with the findings listed below; and F. Discretionary Approval of Ordinance WHEREAS, a duly called and noticed public hearing on the Rezone was held before the City Council of the City of Chula Vista to receive the recommendations of the Planning Commission, and to hear public testimony with regard to the same. II. The City Council of the City Chula Vista does hereby ordain as follows: A. Certification of Compliance with California Environmental Quality Act (CEQA) WHEREAS, the Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act (CEQA) and has conducted an Initial Study, IS-04-22 in accordance with CEQA. WHEREAS, based on the results of the Initial Study, the Environmental Review Coordinator has determined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-04-22. Ordinance Page 3 B. Independent Judgment of the City Council WHEREAS, the City Council has exercised their independent review and judgment and concurs with the Planning Commission, Resource Conservation Commission, and Environmental Review Coordinator's determination that Mitigated Negative Declaration (lS-04-22), in the form presented, has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista. C. Precise Plan Findings I. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The City Council finds that the proposed precise plan standards contained in attached Exhibit B will not have a negative impact on the surrounding neighborhood because the proposed standards allow the applicant to design a project that is more compatible with the surrounding development. The surrounding area includes multi-family dwellings on the north and west, single- family homes to the east, and industrial complex to the south. Such standards will allow the flexibility in establishing new development standards for density, building types, height, floor area and setback regulations that will permit construction of attached town-home dwelling units with garages, private yards, and common open space, which is appropriate for an area which transitions from single- family to industrial zoned areas. 2. That such plan satisfies the following principles for application of the "P" modifying district as set forth in CVMC 19.56.041: (a) The City Council finds that the property is unique in terms of its physical characteristics, configuration, circulation, social or historic characteristics requiring special design; because the site includes topographic constraints requiring reduction in lot size in exchange for common open space, in a manner that complies with the City's General Plan and Zoning Ordinance. (b) The City Council also finds that the site is adjacent and contiguous to areas zoned Single Family and Multi-Family and that the adoption of the Precise Plan will allow the project to be designed with single-family dwellings in a manner that the development of the site will better coexist with adjacent uses which might otherwise not be compatible. (c) The City Council also finds that application of the "P" modifying district is appropriate because the basic or underlying R-l zone regulation does not allow the flexibility needed to achieve a project design that permits clustering of development in a way that protects the steep slopes, and therefore a precise plan modifying district is needed to allow a more compatible design. 3. That any exceptions granted which may deviate from the underlying zoning requirements shall be warranted only when necessary to meet the purpose Ordinance Page 4 and application of the Precise Plan. Development of the lot using the development standards of the R-l zone would limit the ability of the applicant to propose a design which: a) Meets the goal of providing single family homes with density allowed by the zoning and consistent with the General Plan; and b) Allow the site to be developed in a way that takes into consideration the constraints imposed by the lot configuration and topography. These requested deviations under the Precise Plan are warranted in order to achieve the purpose of the Precise Plan Modifying District. 4. The approval of this plan will conform to the General Plan and the adopted policies of the City Of Chula Vista. The project has been designed and evaluated in accordance with the goals and objectives of the General Plan, including the Residential-Low-Medium 3-6 du/acre) and Clustering provisions of the Land Use Element. The Precise Plan, as described, will allow the project to be consistent with the goals and objectives of the General Plan, and the Chula Vista Municipal Code. D. The rezoning provided for herein is consistent with the City of Chula Vista General Plan, and the public necessity, convenience and the general welfare and good zoning practice support the amendment to the Municipal Code. NOW THEREFORE, THE CITY COUCIL OF THE CITY OF CHULA VISTA DOES HEREBY ORDAIN: A. The City Of Chula Vista Zoning Map established by Section 19.18.010 of the Chula Vista Municipal Code is hereby amended to rezone the site as depicted in Exhibit "A" from R-l (Single- Family Residential) to R-I-P-6 (Single Family Residential, Precise Plan). B. The Precise Plan Standards as depicted in Exhibit "B" are hereby adopted and are supported by the required findings (CVMC Section 19.56.041, as outlined in section II (C) above. II1. EFFECTIVE DATE. This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by James D. Sandoval Planning and Building Director Ann Moore City Attorney Ordinance Page 5 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this _ day of , by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: Stephen C. Padilla, Mayor ATTEST: Susan Bigelow, MMC, City Clerk STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) CITY OF CHULA VISTA) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Ordinance No. _ had its first reading at a regular meeting held on the 13th day of December, 2005 and its second reading and adoption at a regular meeting of said City Council held on the _ day of , 2006. Executed this _ day of ,2006. Susan Bigelow, MMC, City Clerk <J' ~ ~ \ Ordinance # Exhibit B (PCZ-05-03) Precise Plan Standards - Modified R-I Standards Development Standards Required Proposed Lot Criteria Lot Area (minimum) 7,000 s.f. 4,291 s.f. (maximum) N/A 6.511 s.f Lot Coverage (max) 40% 45% Maximum Floor Area Ratio 45% 70% Lot Depth (minimum) N/A 69 ft (maximum) N/A 103 ft. Lot Width (minimum) Measured at street frontage/PL 60 47ft Measured at cul-de-sac 60 20 ft frontage/PL Buildin!! Setbacks Front Yard Setback: To main structure 15 10 ft To garage (typical) 22 20 To garage (Lots 4 and 8 only) 22 13.5 Side Yard Setback: 10/3 5/5 Rear Yard Setback: 20 15 Buildin!! Hei!!ht 2 !h story/28 ft 3 story/38 ft Parkin!!: SFD: 2 spaces/garage 2 spaces/garage 10 off-street parking Guest Parking: 13 spaces spaces provided off of private road (see narrative) ATTACHMENT 5 Mitigated Negative Declaration PROJECT NAME: Villas Del Mar PROJECT LOCATION: 160 N. Del Mar Avenue ASSESSOR'S PARCEL NO.: APN #563-290-0400 PROJECT APPLICANT: Villas Del Mar Development LLC Frederico Escobedo CASE NO.: IS-04-022 DATE OF DRAFT DOCurvrENT: February 27.2006 DATE OF RESOURCE CONSERVATION COMMISSION MEETING: March 6, 2006 DATE OF FINAL DOCUMENT: April 4. 2006 Revisions made to this document subsequent to the issuance of the notice of availability of the draft Mitigated Negative Declaration are denoted by underline. A. Proiect Setting The 2.06-acre project site is located at 160 N. Del Mar, within the urbanized area of Western Chula Vista, (Exhibit 1- Location Map). The site is adjacent to N. Del Mar Avenue and near Vista Del Mar Court and N. Third Avenue. Primary access to the site is currently provided off of N. Del Mar Avenue through a private road easement shared by properties to the north. The rectangular-shaped flag lot site is covered with naturally vegetated land, dry grasses and slopes from a gentle gradient to steeper slopes towards the west. The entire project site has been partially disturbed with previous uses including a single-family residence, garage and small accessory structures. The land uses immediately surrounding the project site are as follows: North: South: East: West: Single-Family Residential Single-Family and Multi-Family Residential Single-Family Residential Mobile Home Park B. Proiect Description The proposal consists of subdividing the project site into 12 single-family parcels. Access to the site would be provided via a private road entrance off ofN. Del Mar Avenue. The project includes the demolition and replacement of an existing single-family residence. The remaining 11 parcels are designed for single-family residential development. Proposed on-site improvements include drainage facilities, sewer system facilities, fire hydrants, retaining walls, fencing, improved paved areas, open space and landscape treatments. The proposal includes a Design Review Permit for a Precise Plan, a Rezone to change a portion of the property zoned Rl to RIP6, as well as a Tentative Map. The project is subject to a Habitat Loss and Incidental Take (HLIT) permit in accordance with the City of Chula Vista Multiple Species Conservation Program Subarea Plan. 1 C. Compliance with Zoning and Plans The proposed project site is within the General Plan LM (Low-Medium Residential Density/3-6 dwelling units per acre) and RI and RIP6 (Single Family Residentia1lPrecise Plan) Zone. The proposal includes a rezone of the RI portion of the site to RIP6 area, thus creating an overall RIP6 zone. The proposed project has been found to be consistent with the applicable site development regulations and the General Plan. D. Public Comments On December 22,2005, a Notice of Initial Study was circulated to property owners within a 500-foot radius of the proposed project site. The public review period ended January 4, 2006. Two verbal comments were received during this period regarding traffic circulation, density and unidentified sand fill materials on site. The issues regarding traffic and undocumented fill are addressed in the Mitigated Negative Declaration sections below. On March 1, 2006. the Notice of Availability of the Proposed Mitigated Negative Declaration for the proiect was posted in the County Clerk's Office and circulated to property owners within a 500-foot radius of the pro;ect site. The 30-dav public comment period closed on March 30. 2006. A written comment letter was received from the Sweetwater Authority. The issue included minor edits to the Utilities/Service Svstems portion of the Initial Studv Checklist'Mitigated Negative Declaration. Other comment letters were received bv the Planning Department but not addressing the adequacv of the Mitigated Negative Declaration. E. Identification of Environmental Effects An Initial Study conducted by the City of Chula Vista (including an attached Environmental Checklist fonn) detennined that the proposed project may have potential significant environmental impacts however; mitigation measures have been incorporated into the project to reduce these impacts to a less than significant level. This Mitigated Negative Declaration has been prepared in accordance with Section 15070 of the State of California Quality Act (CEQA) Guidelines. Air Quality Short-Term Construction Activities The proposed project will result in a short-term air quality impact created from construction activities associated with the proposed project. The grading of the site for future single family residential development and worker and equipment vehicle trips wi1l create temporary emissions of dust, fumes, equipment exhaust, and other air pollutants associated with the construction activities. Air quality impacts resulting from construction-related operations are considered short-tenn in duration. In order to analyze potential project impacts/emissions, the emission factors and threshold criteria contained in the 1993 South Coast Air Quality Management District CEQA Handbook for Air Quality Analysis were used. Table I below provides a comparison of daily construction emissions to the SCAQMD's emission thresholds of significance for each criteria pollutant. Emissions were calculated using the URBEMIS 2002 model. The addition of emissions to an air basin is considered under CEQA to be a significant impact. Implementation of the Mitigation Measure 1 contained in Section F below would mitigate short-tenn construction-related air quality impacts to below a level of significance. These measures are included as a part of the Mitigation Monitoring and Reporting Program. 2 Table 1.0 Project Estimated Construction Emissions 2006/2007* Pollutant Mitigated Construction equipment and adin Significance Threshold I Exceed threshold ROG is used in the Air Quality Model and VOC is used in the SCAQMD Threshold Criteria. this analysis, ROG is used in this model. CO (lbs/day) ROG (lbs/da ) NOx (lbs/day) S02 lbs/day PMIO (lbs/day/total) 82.19 59.51 59.06 .31 7.39 550 No 75 No 100 No 150 No 150 No For the purpose of Combined Short-Term and Long-Term Impacts In order to assess whether the project's contribution to ambient air quality is cumulatively considerable, the project's operational emissions were quantified. The proposed project once developed will not result in significant long-term air quality impacts. The minimal project generated traffic volume would not result in significant long-term local or regional air quality impacts. Through project design, emission-controlled construction vehicles and efficiency building product, no area source or operational vehicle emission estimates will exceed the Air Quality significance thresholds; therefore, no mitigation measures are required. Refer to Table 2.0 below. Table 2.0 Project Estimated Area and Operational Emissions 200612007* Pollutant CO ROG NOx S02 PMIO Mitigated (lbs/day) (lbs/day) (lbs/day) (lbs/day) (lbs/day) Vebicle 15.04 1.23 1.49 0.01 1.36 Emissions Area Sources 0.52 1.08 0.15 0.01 0.00 Total 15.56 2.31 1.64 0.02 1.36 Significance 550 55 55 150 150 Threshold) Exceed No No No No No Threshold *SourceSCAQMD CEQA Handbook Air Quality Model 1993 1 South Coast Air Quality Management District/Air Quality Significance Thresholds Biological Resources A Biological Resource Analysis was prepared by Pacific Southwest Biological Services, Inc., dated January 19, 2006, to assess the potential biological resource impacts of the project. A biological reconnaissance survey of the project site was conducted on May 11 and June 2, 2005 to identify existing vegetation on the site. On-site surveying included zoological assessment conducted by a qualified zoologist on May 19, 2005. The biological resource analysis is summarized below. 3 The 2.06-acre project site consists of 0.11 acres of developed land and approximately 1.844-acres of disturbed habitat. The site is located in an area designated as a urban/development area under the City's Multiple Species Conservation Program (MSCP) Subarea Plan. The surrounding land to the west, north, east and south are currently developed with residential uses. A portion of the northern property is currently vacant and undeveloped. The already disturbed site contains Eucalyptus trees, urban/developed land, non-native grassland vegetation and portions of earlier salt marsh vegetation, specifically lmown as Cismontane Alakali Marsh community. The project site is located within in the City of Chula Vista MSCP Subarea Plan boundary in an area designated as a "Development Area." Under the Subarea Plan, the proposed project is subject to the requirements under the Habitat Loss Incidental Take (HUT) Ordinance. In accordance with the HLIT Ordinance, those projects that are greater than one acre, contain sensitive biological resources, and are located outside of the "Covered Projects," must demonstrate compliance with the Ordinance and obtain Take Authority from the City of Chula Vista for impacts to Covered Species. The following is a summary of the findings and impacts contained in the updated biological report as required by the City's HLIT Ordinance, Section 17.35. Vegetation Impacts The biological report detennined that the development of the project would result in impacts to 1.14 acres of Non-native Grassland (NNG) habitat. According to the MSCP Subarea Plan, NNG is designated as Tier ill (common uplands) habitat. Impacts to this habitat must be mitigated in accordance with the City's MSCP Subarea Plan. This can be accomplished by providing evidence that the NNG or equivalent credits in a offsite mitigation preserve bank has been acquired to the satisfaction of the City's Planning and Building Department Director. Implementation of the mitigation measures identified in Section F of this Mitigated Negative Declaration will reduce identified indirect biological impacts to a level below significance. Salt Marsh Vegetation Community Along the northwestern portion of the project site, a tidal marsh that was once part of the Sweetwater River Estuary was identified. Early history records indicated tharihe construction of the flood control levees and SR 54, eliminated any tidal activity. TI1is area is dominated by non-native grasses and shaded by eucalyptus trees. According to the biological resource study and concurred by the City's third-party Biological Resource consultant, there are no hydrologic conditions that support the Cismontane Alkali marsh vegetation, and those that were discovered were likely leaching out of the existing alkaline salt area. The federal and state agencies that have jurisdiction over wetlands and associated areas are not likely to consider this Alkali marsh renmant to be significant under their jurisdiction, and would not be considered a jurisdictional authority of the U.S. Army Corp of Engineers subject to 404 Take Pennit regulations. This area is being avoided through project design, as it is located within the l5-foot setback along the north boundary of the project site. This feature does not function as a wetland nor as a salt marsh vegetation community. In order to ensure avoidance of the habitat, prior to the issuance of any clearing, grading or construction pennits, orange biological fencing will be installed around the renmant marsh area within the I5-foot property line setback, near Lot IO, in accordance with the development plans and to the satisfaction of the Environmental Review Coordinator. The City's Mitigation Monitor will conduct periodic site visits to verify the placement of the biological fencing and to ensure that all construction activities remain within the approved limits of grading. Implementation of the mitigation 4 measures identified in Section F of this Mitigated Negative Declaration will reduce potentially significant biological impacts to a level below significance. Animal/Wildlife Species Impacts The Non-native Grassland habitat, open space areas near the site, and the eucalyptus trees along the northern boundary could be used as foraging habitat by common raptorial sensitive species of the area. These species include Red-shouldered Hawks, Cooper's Hawks, and Red-tailed Hawks. Impacts associated with clearing and grading activities upon raptor nesting are considered potentially significant. Therefore, a pre-construction survey for nesting raptors will be required. A copy of the preconstruction survey results and recommendations must be submitted to the City's Environmental Review Coordinator for review and approval. In addition, the applicant will be required to provide evidence that the impacted area of NNG has been properly mitigated in an offsite mitigation bank to the satisfaction of the City's Planning and Building Director. Implementation of the mitigation measures identified in Section F of this Mitigated Negative Declaration will reduce potentially significant biological impacts to a level below significance. Habitat Loss Incidental Take (HilT) Permit Due to the impacts to the Tier III habitat, Non-native Grasslands, the applicant will be required to meet the Habitat Loss Incidental Take (HUT) fmdings and obtain a HUT Permit from the City of Chula Vista in accordance with the City's HUT Ordinance (Section 17.35 of the CYMe). Landscape Treatments Based upon remnant Alkali Marsh vegetation identified on the project site, any proposed landscaping must not contain invasive vegetation that has the potential to infiltrate this habitat. In order to ensure that this existing area is protected from invasive vegetation, prior to the issuance of a grading pennit the applicant will be required to prepare and submit a fmal landscape plan/palette to the City's Environmental Review Coordinator for review and approval. Implementation of the mitigation measures identified in Section F of this Mitigated Negative Declaration will reduce potentially significant biological impacts to a level below significance. This measUre is included as part of the Mitigation Monitoring and Reporting Program (See Section F). Geology and Soils To assess the potential geological/soils impacts of the project, a Geotechnical Investigation evaluation was prepared by Geocon Incorporated/Geotechnical Consultants, dated November 18, 2003. The study indicated that there are no known active faults existing on the project site or in the immediate area. The closest known active fault is the Rose Canyon Fault located approximately 4.7 miles west of the project site. The liquefaction potential on the site is considered to be low due remedial grading recommendations, the presence of shallow and dense materials and the lack of shallow groundwater over a majority of the project site. The groundwater level will fluctuate with seasonal rain and local soil absorption. No significant geological or soil impacts would be created as a result ofthe proposed project as conditioned. The geotechnical study indicates that a small area in the mid/eastern section of the project site contains undocumented fill materials. The geotechnical study includes recommended measures for the removal of unsuitable or recompaction of any suitable fill materials to mitigate significant geological impacts. Prior to building permit issuance the applicant will be required to comply with 5 all the recommendations presented in the study. Details of the llildocumented fill are disclosed under the Hazards/Hazardous Materials Section below. Submittal of a final soils report will be required prior to the issuance of grading pennits to the satisfaction of the City Engineer. The mitigation measures contained in Section F below would mitigate potential geological/soils impacts to a less than significance level. These measures are included as a part of the Mitigation Monitoring and Reporting Program. Hazards and Hazardous Materials Site History Information provided by the current owner, historic aerial photographs, historic records/zoning/land use records and surrounding property owners indicate that the site has been mostly used for residential purposes. Information provided by a nearby resident indicated that a previous owner has deposited undocumented fill on the project site. Since that time, much vegetation, dirt, and debris has covered the remainder portion of the site. Phase l/Phase II A Phase I/Phase II Environmental Site Assessment was prepared by Geocon, Inc., dated February 3, 2006, in order to assess the potential recognized environmental conditions or likely presence of any hazardous substances or petroleum products into building structures, ground soil, ground water, or surface water of the project site. On January 20, 2006, a total of 24 soil samples was collected from four borings within the middle and eastern portion of the project site. In addition, a sample of sandy material was collected from an area that appeared to be the disposal location of the sandblasting waste. The fill included sandblasting debris materials consisting of sticks, bricks, and plastic sheeting. Geocon Incorporated confirmed that no groundwater was encountered in any of the trenches excavated during their investigation. Concentrations of high PCBs or other potential contaminants were not detected in any of the composite samples. Based upon the comparison of the various sampling concentrations and the limitations encountered during the sample collection of the sandy material, Geocon recommended further assessment, proper excavation and proper disposal. None of the CCR Title 22 Metals were detected above respective limits. On January 2ih and 30th, 2006 approximately 30 cubic yards of undocumented fill/sandy material was removed and taken to an authorized classified waste disposal facility. The material was manifested as a non-hazardous waste solid due to its low concentrations as determined by the analytical testing. After the removal of the sandy material additional commnation soils samples were collected from the ground surface beneath the former pile. These additional soil samples were analyzed and no PCBs or other contaminants were detected at or above the laboratory detection limit in any of the additional soil samples. According to the complete Phase II, the disposal of the undocumented filVsandy material and underlying groundwater do not pose a threat to public health. No significant hazards/hazardous materials impacts are anticipated as a result of the proposed project, therefore, no mitigation measures are required. 6 In the event any additional areas of waste are encountered during the project development, those areas should be assessed by a qualified environmental site assessor and handled accordingly. Evidence of such analysis and necessary remediation or removal, will be submitted to the Environmental Review Coordinator for review and detennination. Lead and Asbestos The project proposal includes the demolition of the existing residence, garage and accessory structures. The potential exists for impacts to result from the demolition of structures that may contain lead and asbestos. Therefore, prior to any demolition activities, a licensed and registered asbestos and lead abatement contractor will perfonn asbestos and lead-based paint abatement in accordance to all applicable local, state and federal laws and regulations, including San Diego County Air Pollution Control District Rule 361.145 - Standard for Demolition and Renovation. The mitigation measures contained in Section F below would mitigate potential hazardslhazardous materials impacts to a less than significant level. These measures are included as a part of the Mitigation Monitoring and Reporting Program. Septic Tanks The project site is currently serviced by a septic tank system, below ground, located north of the existing residence. Any equipment associated with the septic system should be removed and disposed of in accordance with applicable standards and regulations. In the event any suspicious chemical odors, or other potential environmental concerns are encountered, a qualified professional will be required to assess the areas of concern. Including the preparation and submittal of a WTitten analysis, identifying the areas of concern with appropriate measures, to the Environmental Review Coordinator for review. The mitigation measures contained in Section F below would mitigate potential hazardslhazardous materials impacts to a less than significant level. These measures are included as a part of the Mitigation Monitoring and Reporting Program. Hydrology and Water Quality The existing site drains from east to west, running from North Del Mar Avenue to Third Avenue. The drainage on North Del Mar Avenue remains in the right-of-way, peaking at the connection point to the proposed Villas Del Mar Court. Drainage from the lots along the south property line is diverted by existing ditches and discharged onto Third Avenue to the west. The'drainage flows from the lots to the north, in a northwesterly direction, away from the subject property. The drainage system for the subject site is designed to handle flows generated from the site plus a portion of the existing residence. The proposed drainage improvements include an underground detention system within the park/open space area of Lot A, detention discharge control structure, private drainage easements, rip rap and filtration system at the western comer of the project site. No offsite grading or construction activities for any infrastructure improvements is proposed within the northern 15 foot property setback near the alkali marsh vegetation area. According to the Engineering Department, the proposed improvements are adequate to handle the project stonn water runoff generated from the site. Additional Best Management Practices (BMPs) included as part of the project design consist of a stonn drain inlet protection system, rip rap outlet protection, protection of access and perimeter containment measures including open space and landscaped treatments throughout the project site. As a standard condition, a final drainage study will be required in conjunction with the preparation of the project grading plans. Properly designed drainage facilities will be installed at the time of the site 7 development to the satisfaction of the City Engineer. In addition, compliance with required NPDES regulations and BMPs will reduce water quality impacts to a less than significant level. These measures are included as a part of the Mitigation Monitoring and Reporting Program (See Section F). Wastewater Management Services/Sewer System The project site is within the boundaries of the City of Chula Vista wastewater services area. The existing area sewer facility system includes sewer lines along Bayview Way and along Vista Del Mar Court. There are currently no sewer mains abutting the property that would allow for gravity-type flow. Therefore an off-site main extension through the Third Avenue right of way, and an 8" PVC sewer main up to the southwest comer of the subject site and into the proposed project court cul-de- sac are proposed to service the residential lots. The applicant will be required to submit a final sewer plan to the satisfaction of the City Engineer. The applicant is required to grant an easement to the City of Chula Vista wastewater services for the purpose of maintenance of the proposed sewer lines. No significant impacts to the City's sewer system are anticipated as a result of the proposed project. F. Mitigation Necessary to Avoid Significant Impacts Air Quality 1. The following air quality mitigation requirements shall be shown on all applicable grading, and building plans as details, notes, or as otherwise appropriate, and shall not be deviated from unless approved in advance in writing by the City's Environmental Review Coordinator: . Minimize simultaneous operation of multiple construction equipment units. . Use low pollutant-emitting construction equipment. . Use electrical construction equipment as practical. . Use catalytic reduction for gasoline-powered equipment. . Use injection-timing retard for diesel-powered equipment. . Water the construction area twice daily to minimize fugitive dust. . Stabilize graded areas as quickly as possible to minimize fugitive dust. . Pave pennanent roads as quickly as possible to minimize dust. . Use electricity from power poles instead of temporary generators during building, if available. . Apply stabilizer or pave the last 100 feet of internal travel path within a construction site prior to public road entry. . Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads. . Remove any visible track-out into traveled public streets within 30 minutes of occurrence. . Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred. . Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads. . Cover haul trucks or maintain at least 12 inches of freeboard to reduce blow-off during hauling. . Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 miles per hour. 8 Biological Resources 2. To avoid any impacts associated with construction noise, construction must occur outside of the breeding season for nesting raptors (January 15 through July 31). If construction must occur during the breeding season for these species, prior to initiating any construction-related activities (including clearing of vegetation, grubbing, and grading), pre-construction surveys must be performed by a City-approved biologist to determine the presence or absence of nesting raptors within 500-feet of the construction area. The pre-construction survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the City's Environmental Review Coordinator for review and approval prior to initiating any construction-related activities. If nesting raptors are detected, a nOIse mitigation plan shall be submitted and approved by the City's Environmental Review Coordinator prior to initiating any construction related activities. 3. Prior to the issuance of any land development permits including clearing, grading or construction permits, temporary orange biological fencing shall be installed around the existing renmant Cismontane Alkali Marsh plant area and reflected in the grading plans. Fencing must be constructed in accordance with the development plans to the satisfaction of the Environmental Review Coordinator. The City's Mitigation Monitor will conduct periodic site visits to verify the placement of the biological fencing and to ensure that all construction activities remain within the approved limits of grading. 4. Prior to the issuance of any land development permits including clearing, grading or construction permits, the applicant obtain a Habitat Loss Incidental Take (HUT) Permit from the City for impacts to Tier III habitat (Non-native Grasslands) in accordance with the City's HUT Ordinance, Section 17.35. 5. Prior to the issuance of any land development permits including clearing, grading or construction permits, the applicant shall submit evidence that 1.14 acres of Non-native Grassland or equivalent credits have been permanently secured in a mitigation bank to the satisfaction of the Planning and Building Director. 6. Prior to issuance of a grading permit, the applicant shall prepare and submit a fiIiallandscape plan/palette to the City's Environmental Review Coordinator for review and approval to ensure landscaping at the rear of Lot 10, within the propertY line setback, will be non- invasive and compatible with the existing alkali marsh vegetation. Geological 7. Prior to the issuance of construction permits, the applicant shall provide evidence to the City Engineer that all the recommendations in the Geotechnical Investigation, dated November 18, 2003 have been satisfied. Hazards/Hazardous Materials 8. Prior to any demolition activities, a licensed and registered asbestos and lead abatement contractor shall perform asbestos and lead-based paint abatement in accordance to all applicable local, state and federal laws and regulations, including San Diego County Air Pollution Control District Rule 361.145 - Standard for Demolition and Renovation. 9. Prior to the issuance of any construction permits, any equipment associated with the septic system shall be removed from the project site and disposed of in accordance with the applicable County of San Diego Department of Environmental Health Services regulations. If any chemical odors or potential environmental concerns are encountered, a qualified 9 professional shall assess the area and submit a written report to the Environmental Review Coordinator for review. Hvdrology and Water Quality 10. Prior to the issuance of a grading pennit, the City Engineer shall verify that the final grading plans comply with the provisions of California Regional Water Quality Control Board, San Diego Region Order No. 200 l-O I with respect to construction-related water quality best management practices. 11. Prior to the issuance of a grading permit, a final drainage study shall be required in conjunction with the preparation of the final grading plans. The City Engineer shall verify that the [mal grading plans comply with the provisions of California Regional Water Quality Control Board, San Diego Region Order No. 2001-0l with respect to permanent, post- construction water quality best management practices (BMPs). If one or more of the approved post cons1ruction BMPs is non-structural, then a post-construction BMP plan shall be prepared to the satisfaction of the City Engineer prior to the commencement of construction. Compliance with said plan shall become a permanent requirement of the Mitigation Monitoring and Reporting Program. 12. Prior to the issuance of a grading permit, temporary desilting and erosion control devices shall be installed. Protective devices shall be provided at every storm drain inlet to prevent sediment from entering the stonn drain system. These measures shall be reflected in the grading and improvement plans to the satisfaction of the City Engineer. G. Agreement to Implement Mitigation Measures By signing the line(s) provided below, the Applicant and Operator stipulate that they have each read, understood and have their respective company's authority to and do agree to the mitigation measures contained herein, and will implement same to the satisfaction of the Environmental Review Coordinator. Failure to sign the line(s) provided below prior to posting of this Mitigated Negative Declaration with the County Clerk shall indicate the Applicant's and Operator's desire that the Project be held in abeyance without approval and that the Applicant and Operator shall apply for an Environmental Impact Report. ~ n (7' C ~Ct(f(~(..v 'f!J(.(/br~~c:- Printed Name and Title of Applicant (or authorized reP7~ntative) ~ /J/ / / / / /// ,/, , Signatrlre <f'Ap~ttcan~t' Lx- (or autho~ed representative) AI;", J" / v ~/z 7 /0 ~ Dale I Z/z7ft{ rYcLte I N/A Printed Name and Title of Operator (if different from Applicant) Date N/A Signature of Operator (if different from Applicant) Date 10 H. Consultation 1. Individuals and Organizations City of Chula Vista: Marilyn Ponseggi, Planning and Building Department Marisa Lundstedt, Planning and Building Department Steve Power, Planning and Building Department John Schmitz, Planning and Building Department Maria Muett, Planning and Building Department Glen Laube, Planning and Building Department Josie Gabriel, Planning and Building Department Jeff Steichen, Planning and Building Department Richard Zumwalt, Planning and Building Department Sohaib Al-Agha, Engineering Department Frank Rivera, Engineering Department Samir Nuhaily, Engineering Department Alex AI-Agha, Engineering Department Beth Chopp, Engineering Department Silvester Evetovich, Engineering Department Jim Newton, Engineering Department Ben Herrera, Engineering Department Gary Edmonds, Fire Department Lynn France, Conservation Coordinator Krista Rhinehardt, Building and Park Construction Others: Dee Peralta, Chula Vista Elementary School District Sweetwater Authority 2. Documents City ofChula Vista General Plan, 2005 (as amended). Title 19, Chula Vista Municipal Code. Final Environmental Impact Report, City of Chula Vista General Plan Update, EIR No. 05-01, December 13,2005. City ofChula Vista MSCP Subarea Plan, February 2003. Biological Resource Analysis for the Vinas Del Mar, Pacific Southwest Biological Services, Inc., January 19, 2006. Preliminary Lotting and Grading Study/Earthwork and Drainage Statement for Villas Del Mar, Chula Vista, Tri-Dimensional Engineering Incorporated, January 19,2004. Preliminary Geotechnical Investigation for 160 North Del Mar Avenue, Chula Vista, Geocon, Incorporated, November 18,2003. 11 Phase 1/Limited Phase II Environmental Site Assessment, Villas Del Mar, 160 North Del Mar Avenue, Chula Vista, Geocon Incorporated, February 3, 2006. Historical Evaluation of 160 North Del Mar Avenue, Chula Vista, Scott A. Moomjian, January 30, 2004. 3. Initial Study This environmental determination is based Oh the attached Initial Study, and any comments received in response to the Notice of Initial Study. The report reflects the independent judgment of the City of Chula Vista. Further information regarding the environmental review of this project is available from the Chula Vista Planning and Building Department, 276 Fourth Avenue, Chu1a Vista, CA 91910. lr~/t?/T~~ . Marilyn R. F. Ponseggi I Environmental Review Coordinator Date: ~/~/~? { / J:\Planning\MAR1A\InitiaI Study\ViIIas De1 Mar\IS-04-022MND.doc 12 CHULA VISTA PLANNING AND BUILDING LOCATOR PROJECT . C) APPLICANT: Villas Del Mar Development LLC. INITIAL STUDY :g~~~~: 160 N Del Mar Av. SCAlE: FILE NUMBER: No Scale 15-04-022 DEPARTMENT PROJECT DESCRIPTION: Request Proposing DRC for 12 single family dwelling's on individual lots. NORTH Related cases: PCS..Q4-D6; PCZ-QS-Q3. DRC-OS-S6 J: Iplanninglcarlos\locators \is04022. cdr 02.28.06 CY'LJ ID II I '- ~-~-----~ ~~.,J_ '~:':'.;....t:. :~_:. .. :j:".:: ';~ ~ ;;;.~: -- ~-,~_:~'.:f :.1. ^- .. ~:j: -.'. :.,!" ;"" . I 2:~........-._ .)!. ---':,~~r',J.<>1~ ~, " .!~i UJ '-x- ~~i~ ., I I' j,--_,~...J.,i :~,~~ ._ ' I':;;' "S ,. J. t ~.~ :" n Lll..._J I I"", rol"~1 '''', 'I;" 1"(' ~ ~. ~! j 1"- < _ ' i" '-j ~ ~-=--' ~ "'i ' '"If;' " " '~u_'_', " ~,,,cH , _ 'l ._ ____, :;, '-.~A ~ ' !;:' iH ~'"I:'~ ,;.' '0_ -- 'r-o--"'I~ ";~t 'Ii 1:~']tI ~" 'j ,:~ 0 ' , il':",~ ""'-. "I -". ',1 , ..,!. '." ".~- '-~"_'I i, r- ';.. :,\, 1:):'\ <',':i: r 3 t ii! I. '3 i ~ ',;,\. .; ';'.~ 'e '~\. Ii; i ",-', ~ , . I: ~ J ~, II, -\~'>:~~PL!":, ;ji ___~ . '\;.{ ~< ~.., . J,.<"" ):'~ ">>i:.,.l.:::i_,'::;_= L~~~),!~, _ " '-.' ._~ , ',-." .. - ".., " " Q ".,~, ~~:H~c' , ;:; A;-otj i" ' X 1;::1: ~'l:\i ~1:i:J f Jj .... ::0 io,Lhr;;.~ti; J~~;;~mj=ji:!! 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'-:.o:~ "t _ ". i~l~'4~;;~~:~~G;~~~)~' ,-- ---'-- ':1 " :.i- '.!- -.......-..-- . .~ - :.. *;{ ~"{ .. ;-;-1 I .~.~ ' '''J' J', I .~: _.; ,I.~ ~. V J - ~; '-.':;..;; .j! ;$ ~ ..4!", , , , , -. .-...- " [] r I: La ----. - ,,' li' ~'X~ I {~b- ~j 7 i \"-. .......... ~ ~ r: ~ -. .. " ~ - ATTACHMENT "A" MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) VILLAS DEL MAR - IS-04-022 This Mitigation Monitoring and Reporting Program has been prepared by the City of Chula Vista in conjunction with the proposed Villas Del Mar project. The proposed project has been evaluated in an Initial Study/Mitigated Negative Declaration prepared in accordance with the California Environmental Quality Act (CEQA) and City/State CEQA Guidelines (IS-04-022) The legislation requires public agencies to ensure that adequate mitigation measures are implemented. and monitored for Mitigated Negative Declarations. AB 3180 requires monitoring of potentially significant and/or significant environmental impacts. The Mitigation Monitoring and Reporting Program for this project ensures adequate implementation of mitigation for the following potential impacts( s): 1. Air Quality 2. Biological Resources 3. Geological 4. Hazards/Hazardous Materials 5. Hydrology and Water Quality MONITORING PROGRAM Due to the nature of the environmental issues identified, the Mitigation Compliance Coordinators shall be the Environmental Review Coordinator and City Engineer of the City of Chula Vista. The applicant shall be responsible to ensure that the conditions of the Mitigation Monitoring and Reporting Program are met to the satisfaction of the Environmental Review Coordinator and City Engineer. The applicant shall provide evidence in written fonn confirming compliance with the mitigation measures specified in Mitigated Negative Declaration IS-04-022 to the Environmental Review Coordinator and City Engineer. The Environmental Review Coordinator and City Engineer will thus provide the ultimate verification that the mitigation measures have been accomplished. Table I, Mitigation Monitoring and Reporting Program Checklist, lists the mitigation measures contained in Section F, Mitigation Necessary to Avoid Significant Effects, of Mitigated Negative Declaration IS-04-022, which will be implemented as part of the project. In order to determine if the applicant has implemented the measure, the method and timing of verification are identified, along with the City department or agency responsible for monitoring/verifying that the applicant has completed each mitigation measure. Space for the signature of the verifying person and the date of inspection is provided in the last column. 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Name of Proposal: Villas Del Mar 5. Date of Checklist: 6. Case No.: February 20, 2006 IS-04-022 ENVIRONMENTAL ANALYSIS QUESTIONS: Less Than Potentially Significant Less Than No Issues: Significant With Significant Impact Impact Mitigation Impact Incorporated I. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? 0 .0 0 II b) Substantially damage scenic resources, including, 0 0 0 II but not limited to, tress, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or 0 0 0 II quality of the site and its surroundings? d) Create a new source of substantial light or glare, which would adversely affect day or nighttime views in the area? o o o II 1 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-b )The proposal includes the development of twelve single family residential units with site improvements in accordance with the City of Chula Vista Municipal Code and Design Review Guidelines. The proposed landscape improvements would enhance and improve the aesthetic quality of the surrounding hillside and neighborhood street, Del Mar Avenue. The proposed project would not damage any scenic resources, vegetation, or historic buildings within a state scenic highway. The project site contains no scenic vistas or views open to the public. The development layout is designed not to block any private vista views from the existing and proposed residential units. c) The proposal is an infill residential development project. The proposed project will not substantiaIIy degrade the existing visual character or quality of the project site or its adjacent residential surroundings. The project site is planned for residential development according to the General Plan Land Use regulations. d) The proposal wiII be required to comply with the City's mllllmum standards for roadway lighting. The project will be required to comply with the light and glare regulations (Section 19.66.100) of the Chula Vista Municipal Code (CVMe). Compliance with these regulations will ensure that no significant glare, or light would affect daytime or nighttime views in the surrounding residential neighborhood area. Miti!!ation: No mitigation measures are required. II. AGRICULTURAL RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide hnportance (Fannland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? o o o III b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? o o o II c) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion ofFarrnland, to non-agricultural use? o o o II 2 Issues: Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact a-c)The project site has been previously rough graded and surrounding properties have been partially developed. These properties are consistent with the Chula Vista General Plan and zoning designation, and contain no agricultural resources or designated fannland. The proposal would not convert Prime Farmland, Unique Farmland or Farmland of Statewide Importance to non- agricultural use and no impacts to agricultural resources would be created as a result of the proposed proj ect. Miti2"ation: No mitigation measures are required. ill. AIR QUALITY. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project regIon IS non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions, which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? 3 o o o o o o o o . o o o II o II II II o o o Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: (a-e) See Mitigated Negative Declaration, Section E. Miti2:ation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant air quality impacts to a level ofless than significance. IV. BIOLOGICAL RESOURCES. Would the proj ect: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department ofFish and Game or U.S. Fish and Wildlife Service? o II o o b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? o II o o c) Have a substantial adverse effect on federally 0 0 II 0 protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any 0 0 II 0 native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances 0 0 0 II protecting biological resources, such as a tree 4 Issues: preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Comments: a-f} See Mitigated Negative Declaration, Section E. Miti1!ation: Potentially Significant Impact o Less Than Significant With Mitigation Incorporated II Less Than Significant Impact o No Impact o The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant biological resource impacts to a level ofless than significance. v. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in State CEQA Guidelines 9 15064.5? b). Cause a substantial adverse change in the significance of an archaeological resource pursuant to State CEQA Guidelines 9 l5064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? 5 o o o o o o o o o II II II d) Disturb any human remains, including those interred outside of formal cemeteries? Less Than Potentially Significant Less Than No Significant With Significant Impact Impact Mitigation Impact Incorporated 0 0 0 &I Issues: Comments: a) In order to assess potential historic resources located on the project site or surrounding areas, a historical evaluation study was prepared, dated January 30, 2004. The following details summarize the results of the study. The existing residential structure was not associated with any important events or individuals in terms of local, state or national history. The residence or site does not qualify as a historic resource under national, state or local register criteria. The proposed project will not cOIlStitute a substantial, adverse change to the significance of an historical resource as the residence has been detennined by the analysis not to be historically or architecturally significant within the project impact area. Therefore, no substantial adverse change in the significance of a historical resource as defined in Section 15064.5 is anticipated and no mitigation measures are required. b) Based on the level of previous site disturbance, the potential for significant impacts or adverse changes to archaeological resource as defined in Section 15064.5 is not anticipated. c) Based on the level of previous disturbance to the site and the relatively limited amount of additional grading for the proposed project, no impacts to unique paleontological resources or unique geologic features are anticipated. d) No human remains are anticipated to be present within the impact area of the project site. Mitigation: No mitigation measures are required. VI. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: 1. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? o o o II 11. Strong seismic ground shaking? o o o . lll. Seismic-related ground failure, inclucling o o o I 6 Less Than Potentially Significant Less Than No Issues: Significant With Significan t Impact Impact Mitigation Impact Incorporated liquefaction? IV. Landslides? 0 0 0 11 b) Result in substantial soil erosion or the loss of 0 0 II 0 topsoil? c) Be located on a geologic unit or soil that is 0 II 0 0 unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, creating substantial 0 0 II 0 risks to life or property? e) Have soils incapable of adequately supporting the 0 0 0 II use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Comments: a-e) See Mitigated Negative Declaration, Section E. Mitigation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant geological impacts to a level of less than significance. VII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine 1ransport, use, or disposal of hazardous materials? o o II o b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the o o .. o 7 Issues: release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? 8 Potentially Significant Impact o o o o o o Less Than Significant With Mitigation Incorporated o o o o o o Less Than Significant Impact o o o o o o No Impact II II Ii II II . Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a and b) See Mitigated Negative Declaration, Section E (Hazards/Hazardous Materials). c) See Mitigated Negative Declaration, Section E. The proposed project site is located within one- quarter mile of an existing school located on Second Avenue. The proposed project will not emit acutely hazardous emissions or materials, therefore, will not create a significant impact to the schools within the surrounding area. d) The proposed project is not located on a site included on the hazardous list pursuant to the Government Code Section 65962.5, therefore, will not create a significant impact to the public or the environment. e) The project is not located within an airport land use plan nor within two miles of a public airport or public use airport; therefore, the project would not expose people residing or working in the project area to adverse safety hazards. f) The project is not located within the vicinity of a private airstrip; therefore, the project development would not expose people working in the project area to adverse safety hazards. g) The project is designed to meet the City's emergency response plan, route access and emergency evacuation requirements. The proposed fire improvements include an emergency turning radius and fire hydrant. No impairment or physical interference with the City's emergency response plan is anticipated. h) The project is designed to meet the City's Fire Prevention building and fire service requirements. No exposure of people or structures to a significant risk ofloss, injury or death due to wildfires is anticipated. Mitie:ation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant Hazards/Hazardous Materials impacts to a level ofles,s than significance. VIII. HYDROLOGY AND WATER QUALITY. Would the project: a) Result in an increase in pollutant discharges to receiving waters (including impaired water bodies pursuant to the Clean Water Act Section 303(d) list), result in significant alteration of receiving water quality during or following construction, or violate any water quality standards or waste discharge requirements? o II o o 9 Issues: b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land us'es or planned uses for which permits have been granted)? Result in a potentially significant adverse impact on groundwater quality? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration ,of the course of a stream or river, substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site, or place structures within a 100-year flood hazard area which would impede or redirect flood flows? e) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? f) Create or contribute runoff water, which would exceed the capacity of existing or planned storrnwater drainage systems or provide substantial additional sources of polluted runoff? 10 Less Than Potentially Significant Less Than No Significant With Significant Impact Impact Mitigation Impact Incorpo!,ated 0 0 II 0 o o o m o o o II o o .0 . o o o II Issues: Comments: (a-f) See Mitigated Negative Declaration, Section E. Miti!:!ation: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant Hydrology/Water Quality impacts to a level ofless than significance. IX. LAND USE AND PLANNING. Would the proj ect: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 11 o o o o o II o o o II II o Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project site is surrounded with single and multi-family residential, including nearby industrial land uses. The proposed residential infill project would be consistent with the character of the immediate surrounding residential area and would not disrupt or divide an established community; therefore, no significant land use impact would occur as a result of the project. b) The project site is located within the Rl and RIP6 (Single-Family ResidentiaIlPrecise Plan) Zones and RLM (Low-Medium Density) General Plan land use designation. The project is required to rezone the existing R16 parcel section to RI for comprehensive compatibility. The project has been found to be consistent with the all-respective zoning regulations, General Plan guidelines and regulations, therefore; no significant land use impacts are anticipated. c) Refer to Mitigated Negative Declaration, Section E. Potential short-term construction noise/raptar nesting and biologically sensitive impacts are addressed in the Mitigated Negative Declaration, Section, under Biological Resources. Miti~ation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant Land Use/Planning impacts to a level ofless than significance. x. 1\11NERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? o o o II b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? o o o II 12 Issues: Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact a) The project site has been previously disturbed with the existing single-farnily'residentialland use. The proposed project would not result in the loss of availability of a known mineral resource of value to the region or the residents of the State of California. b) The State of California Department of Conservation has not designated the project site for mineral resource protection. Therefore, no impacts to mineral resources are anticipated as a result of the proposed proj ect. Miti!!ation: No mitigation measures are required. XI. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? c) A substantial pennanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, 13 o o III o o o II o o o o II o _ o II o o o o II o o o II Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact would the project expose people residing or working in the project area to excessive noise levels? Comments: a-d) It is anticipated that on-site workers and adjacent residential population may be exposed to construction noise associated with short-tenn construction activities. However, the project will be required to comply with the City's Noise Ordinance. In addition, due to the minimal construction activities associated with the project, impacts to surrounding residential properties related to construction noise levels are not expected to be significant. The proposed residential project is not located within the Health Risk Assessment Area (HRAA), within 500 feet of any adj acent freeway or highway. The project is not anticipated to potentially violate the noise limits of the City's noise control ordinance. The project site contains eucalyptus trees and according to the Biological Resource Study, there is potential for raptor nesting in eucalyptus trees. Potential short-tenn construction noise/raptor nesting impacts are addressed in the Mitigated Negative Declaration, Section E, under Biological Resources. e-f) The project is not located within an airport land use plan or within two miles of a public airport, nor is it located within the vicinity of a private airstrip. Therefore, the project development would not expose people residing or working in the project area to excessive noise levels. Mitigation: No mitigation measures are required. XII. POPULATION AND HOUSING. Would the proj ect: a) fuduce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of road or other infrastructure)? o o o .. b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? o o o III c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? o o o II 14 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-c) The project is surrounded by existing residential development and involves the removal and replacement of one single family residence. The proposed project does not involve the extension of public facilities that would induce substantial growth. Future residential development of the site for the proposed 12 single-family residential units is consistent with the General Plan and would not exceed the regional or local population projections. The proposed project would involve the partial rezoning of the R1P6 to R1 Zone to be consistent with the adjacent single-family residential properties to the north, south and east. The proposed project would not involve displacement of existing housing or individuals. Mitie:ation: No mitigation measures are required. XIII. PUBLIC SERVICES. Would the project: Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other perfoTIIlance objectives for any public services: a. Fire protection? 0 0 II 0 b. Police protection? 0 0 0 II c. Schools? 0 0 0 . d. Parks? 0 0 II 0 e. Other public facilities? 0 0 0 II 15 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) According to the Fire Department, adequate fire protection services can continue to be provided to the site. The applicant will be required to comply with the Fire Department policies for fire hydrant placement, fIre truck turnaround and new building construction. The City's Fire performance objectives and thresholds will continue to be met. b) According to the Chula Vista Police Department, adequate police protection services can continue to be provided upon completion of the proposed project. The proposed project would not have a significant effect upon or result in a need for substantial new or altered police protection services. The City's Police perfonnance objectives and thresholds will continue to be met. c) The proposed project would not induce substantial population growth; therefore, no significant adverse impacts to public schools would result. According to the Chula Vista Elementary School District letter dated January 5, 2006, the applicant would be required to pay the statutory building permit school fees for the proposed residential construction or an alternative financing mechanism such as participation in or annexation to a CFD is recommended. d) The proposed project would not induce significant population growth, as it is a small residential infill project. However, the applicant shall be required to pay Park Acquisition and Development Fees (pAD) in accordance with Ordinance No. 2945 adopted by City Council on January 6, 2004. e) The proposed project would not have a significant effect upon or result in a need for new or expanded governmental services and would continue to be served by existing public inITastructure. Mitigation: No mitigation measures are required. XIV. RECREATION. Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? o o II o b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which have an adverse physical effect on the environment? o o o II 16 Issues: Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact a) The proposed project would not induce significant population growth, as it is a small residential infill project and would not impact existing or proposed recreational facilities. However, the applicant will be required to pay Park Acquisition and Development Fees (pAD) in accordance with Ordinance No. 2945 adopted by City Council on January 6,2004. b) The project does not include the cons1:i1lction or expansion of recreational facilities. The project site is not plarmed for any future parks and recreation facilities or programs. Therefore, the proposed project would not have an adverse physical effect on the recreational environment. Miti2ation: No mitigation measures are required. xv. TRANSPORTATION / TRAFFIC. Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? 17 o o II o o o o II o o II o o o o II o D. o Ii Issues: Less Than Potentially Significant Less Than No Significant With Significant Impact Impact Mitigation Impact Incorporated 0 0 0 II 0 0 0 11 f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? Comments: (a,b,d,e) According to the Traffic Engineering Department, the proposed residential infill project is not anticipated to result in any significant traffic, circulation or emergency access impacts. The project generated traffic trips are minimal, approximately 120 Average Daily Trips (ADTs) that is not considered to be a sugstantial increase ini either numbr of vehicle trips, volume or capacity. In addition, the project- generated trips .will not exceed the level of service standard established by the county congestion management agency for designated roads or highways. Therefore, will not create significant traffic operations impacts along North Del Mar Avenue and surrounding residential or collector streets. c) The proposal would not have any significant effect upon any air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks. f) The proposal includes garage space including pull out spaces and 10 parking spaces on Villas Del Mar Court in accordance with the Chula Vista Zoning Code. The proposal meets ADA requirements for accessibility and parking. g) The proposal would not conflict with adopted transportation plans or alternative transportation programs. There are no bus turnouts or public transportation systems along this portion of N. Del Mar Avenue. Miti!!ation: No mitigation measures are required. XVI. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment reqllirements of the applicable Regional Water Quality Control Board? q o o II b) Require or result in the construction of new water or wastewater treatment facilities or expansion of o o II o 18 Issues: existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new stonn water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project :trom existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a detennination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient pennitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? 19 Potentially Significant Impact o o o o o Less Than Significant With Mitigation Incorporated o o o o o Less Than Significant Impact II o II o o No Impact o m o . II Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project site is located within an urban area that is served by all necessary utilities and service systems. According to the Engineering Department, no exceedance of wastewater requirements of the Regional Water Quality Control Board would result from the proposed project. b) According to Sweetwater Authority correspondence dated February 22, 2006 and March 28. 2006. an existing 6-inch water main is located on the east side of North Del Mar Avenue with one existing water service to the site. The proposed improvements will include a new water main extension witilln the proposed private road that connects to the existing Authority water main in North Del Mar Avenue. and terminates in the proposed cul-de-sac. This would include new separate laterals and meters, as well as the installation of reduced pressure principle backflow devices and check valyes on any individual fire protection systems. for each parceL Should anv of the proposed residences be required to have a building fIre sprinkler svstem, then each water service shall be equipped with an approved backflow protection device that would be owned and maintained bv the property owner. As the water facility improvements are designed in accordance with water authority standards, no signifIcant impacts to existing facility systems will occur as a result of the proposed project. See Mitigated Negative Declaration, Section E (Hazards/Hazardous Materials and Hydrology/Water Quality) for details regarding the existing septic tank and new wastewater service systems for the proposed project. c) The proposed project will result in the construction of new stonn water drainage facilities and expansion of existing facilities. The potential discharge of silt during construction activities could impact the stonn drain system. Appropriate erosion control measures will be identifIed in conjunction with the. preparation of [mal grading plans to be implemented during construction. The proposed project is subject to the NPDES General Construction Permit requirements and shall obtain permit coverage and develop a Stonn Water Pollution Prevention Plan (SWPPP) prior to issuance of grading permits. In addition, the project shall be conditioned to implement construction and post-construction water quality Best Management Practices (BNfPs) for storm water pollution prevention in accordance with the Chula Vista Standard Urban Storm Water Mitigation Plan (SUSNfP). No signifIcant impacts to the City's storm drainage facilities are anticipated as a result of the proposed project. d) The project site is within the potable water service area of :the Sweetwater District. Pursuant to correspondence from the Sweetwater Authority, the project may be serviced from the 6" -water main on N. Del Mar A venue and the applicant will need to install a service main to service tills site. The proposed project will be required to construct expansions to existing water facilities as described in Section b above. e) See XVI.a. and b. f) The City of Chula Vista is 'served by regional landfills with adequate capacity to meet the solid waste needs of the region in. accordance with State law. g) The proposal would be conditioned to comply with federal, state and local regulations related to solid waste. Mitigation: See Section E of the Mitigated Negative Declaration; refer to the Hydrology and Water Quality and Hazards/Hazardous Materials Sections. The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate identified storm water/storm drainage and wastewater impacts to a level of less than significant. 20 Issues: XVII. THRESHOLDS Will the proposal adversely impact the City's Threshold Standards? A) Library The City shall construct 60,000 gross square feet (GSF) of additional library space, over the Jtme 30, 2000 GSF total, in the area east of Interstate 805 by buildout. The construction of said facilities shall be phased such that the City will not fall below the city- wide ratio of 500 GSF per 1,000 population. Library facilities are to be adequately equipped and staffed. B) Police a) Emergency Response: Properly equipped and staffed police units shall respond to 81 percent of "Priority One" emergency calls within seven (7) minutes and maintain an average response time to all "Priority One" emergency calls of 5.5 minutes or less. b) Respond to 57 percent of "Priority Two" urgent calls within seven (7) minutes and maintain an average response time to all "Priority Two" calls of 7.5 minutes or less. C) Fire and Emergencv Medical Emergency response: Properly equipped and staffed fire and medical units shall respond to calls throughout the City within 7 minutes in 80% of the cases (measured annually). D) Traffic The Threshold Standards require that all intersections must operate at a Level of Service (LOS) "C" or better, with the exception that Level of Service (LOS) "D" may occur during the peak two hours of the day at signalized intersections. Signalized intersections west ofI-805 are not to operate at a LOS below their 1991 LOS. No intersection may reach LOS "E" or "F" during the average weekday peak hour. Intersections of arterials with :treeway ramps are exempted :trom this Standard. 21 Potentially Significant Impact o o o o Less Than Significan t With Mitigation Incorporated o o o o Less Than Significant Impact o o o o No Impact !iI II II II Less Than Potentially Significant Less Than No Issues: Significant With Significant Impact Impact Mitigation Impact Incorporated E) Parks and Recreation Areas 0 0 0 E The Threshold Standard for Parks and Recreation is 3 acres of neighborhood and community parkland with appropriate facilities/l,OOO population east ofI-805. F) Drainage 0 0 !J 0 The Threshold Standards require that storm water flows . and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with. the Drainage Master Planes) and City Engineering Standards. G) Sewer o o II o The Threshold Standards require that sewage flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with Sewer Master Planes) and City Engineering Standards. H) Water o o o II The Threshold Standards require that adequate storage, treatment, and transmission facilities are constructed concurrently with planned growth and that water quality standards are not jeopardized during growth and construction. Applicants may also be required to participate in whatever water conservation or fee offset program the City of Chula Vista has in effect at the time of building permit issuance. 22 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project would not induce substantial population growth; therefore, no impacts to horary facilities would result. No adverse impact to the City's Library Threshold standards would occur as a result of the proposed project. b) According to the Police Department, adequate police protection services can continue to be provided upon completion of the proposed project. The proposed project would not have a significant effect upon or res:uIt in a need for substantial new or altered police protection services. No adverse impact to the City's Police Threshold standards would occur as a result of the proposed project. c) According to the Fire Department,. adequate fire protection and emergency medical services can continue to be provided to the project site. Although the Fire Department has indicated they will provide service to the project, the project will contrIoute to the incremental increase in fire service demand throughout the City. This increased demand on fire services will not result in a significant cumulative impact. No adverse impact to the City's Fire and Emergency Medical Threshold standards would occur as a result of the proposed project. d) According to the Traffic Engineering Division, the surrounding street segments and intersections including Third Avenue and Del Mar Avenue will continue to operate in compliance with the City's traffic threshold standard with the proposed project traffic. No adverse impact to the City's traffic threshold standards would occur as a result of the proposed project. e) The proposed project would not induce significant population growth, as it is a small residential infill project and would not impact existing or proposed recreational facilities. However, the applicant shall be required to pay Park Acquisition and Development Fees (PAD) in accordance with Ordinance No. 2945 adopted by City Council on January 6,2004. f) Based upon the review of the project, the Engineering Department has determined that there are no significant issues regarding the proposed drainage improvements of the project site. The proposed drain system includes improvements to existing drainage culverts to handle 100-year stonn events, a series of inlets, private catch basins and culverts, underground detention systems, discharge controls, and filtering systems. No adverse impacts to the City's drainage threshold standards will occut as a result of the propos~d project. g) The project site is within the boundaries of the City of Chula Vista wastewater services area. The existing area sewer facility system includes sewer lines along Bayview Way and along Vista Del Mar Court. There are currently no sewer mains abutting the property that would allow for gravity-type flow. Therefore an off-site main extension through the Third Avenue right of way, and an 8" PVC sewer main up to the southwest comer of the subject site and into the proposed project court cul-de-sac are proposed to service the various lots. The applicant shall be required to submit a final sewer plan to the satisfaction of the City Engineer. The applicant is required to grant an easement to the City of Chula Vista wastewater services for the pUIpose of maintenance of the proposed sewer lines. No adverse impacts to the City's sewer system or City's sewer threshold standards will occur as a result of the proposed project. h) The project site is within the potable water service area of the Sweetwater District. Pursuant to correspondence ITom the Sweetwater Authority, the project may be serviced ITom the 6"-water main on N. Del Mar Avenue and the applicant will need to install a service main to service this site. No significant impacts to existing facility systems or the City's water threshold standards will occur as a result of the proposed project. Mitigation: No mitigation measures are required. 23 Issues: XVIll. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current project, and the effects of probable future projects.) c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact o o o II o o EI o o o o . a) See Mitigated Negative Declaration, Section E. Potential short-term 'construction noise/raptor nesting and biologically sensitive impacts are addressed in the Mitigated Negative Declaration, Section E, illlder Biological Resources. b) The project site has been previously disturbed with a similar residential land use and site improvements. No cumulative considerable impacts associated with the project when viewed in connection with the effects of past projects, other current projects and probable future projects have been identified. c) The project will not cause substantial adverse effects on human beings, either directly or indirectly, as the proposed project has been mitigated to lessen any potential significant impacts to a level of less than significance. Mitigation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant impacts to a level ofless than significance. 24 XIX. PROJECT REVISIONS OR MITIGATION MEASURES: Project mitigation measures are contained in Section F, Mitigation Necessary to Avoid Significant Impacts, and Table 1, Mitigation Monitoring and Reporting Program, of Mitigated Negative Declaration 18-04-022. xx. AGREElVIENT TO IMPLEMENT MITIGATION MEASURES By signing the line(s) provided below, the Applicant and/or Operator stipulate that they have each read, understood and have their respective company's authority to and do agree to the mitigation measures contained herein, and will implement same to the satisfaction of the Environmental Review Coordinator. Failure to sign below prior to posting of this Mitigated Negative Declaration with the County Clerk shall indicate the Applicant and/or Operator's desire that the Project be held in abeyance without approval and that the Applicant and/or Operator shall apply for an Environmental Impact Report. <;f J ( .~ C J ~S {c)bt r1(J JAb.t1 t1 Printed Name and Title of Applicant { (or authorized representative) S' ~n14 Igna ,ure fY pp lcant (or authorized representative) 0;/& ? Dat N/A Printed Name and Title of Operator (if different rrom Applicant) N/A Signature of Operator (if different rrom Applicant) Date 25 XXI. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the previous pages. o Land Use and Planning DTransportation/Traffic o Population and Housing II Biological Resources' 1'1 Geophysical 0 Energy and Mineral Resources o Public Services o Utilities and Service Systems o Aesthetics o Agricultural Resources II Hydrology/Water IIHazards and Hazardous Materials o Noise o Cultural Resources . Air Quality o Paleontological Resources o Recreation o Mandatory Findings of Significance 26 xxn. DETER1'ffi~ATION: On the basis of this initial evaluation: I find that the proposed project could not have a significant effect on the environment, and a Negative Declaration will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made or agreed to by the project proponent. A Mitigated Negative Declaration will be prepared. I find that the proposed project may have a significant effect on the environment, and an Environmental Impact Report is required. I find that the proposed project may have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect: 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An Environmental Impact Report is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or Negative Declaration pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or Negative Declaration, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. ~1!~~' Environmental Review Coordinator City ofChula Vista ~/7'/jI~ Datel J:\PJanning\MARlA\Initial Study\ViHas De] Mar\IS-04-022draftCheckIist.doc 27 o II o o o ATTACHMENT 6 March 17, 2006 Case Number: Project Description: DRC-05-56 Site Address: Design Review for 12 unit planned residential development known as -Villas Del Mar- 160 North Del Mar Avenue Project Planner Planning Dept. Bldg. 300 Chula Vista Civic Center 276 Fourth Avenue Chula Vista. CA 91910 Attn: Jeff Steichen I am a property owner in the surrounding area of this proposed development. I am concerned about the environmental impact that this project will have mainly with traffic. I am suggesting that the existing road, North Third Avenue. west of this project, be used as the main access road for the residents of the new homes in this development. North Third Avenue is already designated for utility use for trash and sewer for this development. Please have whatever issues for using North Third Avenue road be addressed and resolved now. The map shows that there are undeveloped areas around this site. These areas will probably be developed in the near future, and, they would also benefit with the use this road. Thanks for your consideration in this matter. Sincerely, '"" J . ~;Z_ 4- ~a(J@ Terrie A. Sapp I~. . '.c.-'" '.'::~;j. 'r? r.J \"',7 !? 1\ Ir---,' t____,;; i? Ii r.Ji !? In\ I U~~-~:>" "~ ~ CI__ 'l' j \ lhll MAR 1 7 1006 J~ PL!L\Nt~J.1f~G 255 Shirley St. Chula Vista, CA. 91910 280 Shirl'ey St. O1ula Vista. CA 91910 To Chula Vista City Council and Planning April 3, 2006 Subj: New houses west ofDd Mar between Nixon Place and Bayview I strongly object to the placement of 12 new houses and a park on the 2 ~ acres ofland proposed for the following reasons: With access streets and sidewalks there are no yards for the houses. Chula Vista should maintain its bedroom comInunity with nice houses and yards and not jam houses so close together that neighbors can wash each others windows. Our neighborhood is zoned to allow single family houses on a lot big enough to have a yard for families. It will ruin it to jam houses on to little lots so small a park for all the houses must be built. A builder will make his money and leave but we choose to live in our great neighborhood for many years. Please do not destroy OUR NEIGHBOORHOOD OUR HO~'1ES OUR LIFE STYLE just because someone wants to make a few extra dollars at our expense. Proposed park will have problems with who does up keep, it will be used by neighborhood kids even though it is private, who will be liable for any accidents. The addition of 12 families with 2 cars or more will tremendously impact the traffic in tlris~Drhood. 1', iI, r j1 /f. ;i,J.JUth7l )1174J/!~-- Richard t. :Batten6rlw """"'- 209 Nixon PI Chula Vista, CA 91910 .?"'f....... j<.:; t~'#J: ~I , "'Jj..,,. -;/ /(j't: /{;'/r(.c' ./sr;~:r-- l i/ ; ;' ';4'"h~d .,J... j //?:I, //"7"/""";.3/C" y ,,'- ',",NJ rl'Ji/'t:.... /1.,,_ ./1 ~\j'>;'" .- . ./1.Ji/; I " /..' ,V!/t,l) /4: y.. .; J~~ lY} i!~ -/ .it',? J -~.... ",J ';::01; -,;" J:;:;.~ ~} '~ .'~ .J'.' ",;1,:?4 yv!fJn " "f'.;? 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CJj2 vJ'~.uJ, jf:e IJ:: ' 7k alflM~r[fj~ Chu/a VI5k (!if Y 9/91D .~_..--- .... ..- -.- _.~ ATTACHMENT 8 )ft- ~.- =- -:~ -- - - P I ann n Cf b & Building Planning D5v~sion Department Development Processing eflY OF ~HU[A VISTA APPLICATION APPENDIX 8 Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: . 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. '0 i \ 1 iA.'J T\::\ A (). ( 'De\! i lOj1J..~V1+ I LLL (j J.,..0{ ;.1. Lo:....\IC...>(V';'.:.. 1).... v~\':>,/.)~.:."~1T LLC- Gee; "-c;::><.A i ~ / ~ \A "'- 'T 1\ & 1...-'-'\t'0~ i <:> _"l"-<. \ - - :::- '^ 0( ~ \1 c" ~ " I ~ ') :'.J --. -\) . -. ~c..x. ev'lL "-" ,~ i f\ -'r S. (. <.:) () c''y 0 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. 12, (.......,.(,A ~,,() A. c c _~:-, c.- ~u b t' '-1 tlj, ~. c>, +- 6- <.c. c.. = <-<0 A r:. ~ S ~ c::.- J.<: C).....u::.:, 0 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4, Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. 'T e & e \\ c.. 0 'J ,S c: .:J bej-o J,-, \rt '" C 0 f e= ~v (' ...., \ I" V\.{I~ 'vC\..\""' 5. Has C!ny person* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No-L If Yes, briefly describe the nature of the financial interest the official** may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No ./ Yes _If yes, which Council member? , 2.76 Fourth Avenue Chuia Vista Caiifornia 9i9jO (619) 691-5iOi ;i .~!ft.. --.- - -- ~ -~ P I ann n g & B u i Id:"t. n g Planning Division Department Development Processing CITY OF ~HULA VISfA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an official*'" of the City of Chula Vista in the past welve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes No-/ If Yes, which official** and what was the nature of item provided? Date: .f /1t1/c'i I I Sig17iZ1.ctor/APp,icant \J:\ \ I-t ~ Vi \ M c..v J)evt lO(J ~l( ''"'1~ L.Lc:.print or type name of Contractor/Applicarlt * Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. PLANNING COMMISSION AGENDA STATEMENT Item: 3. c..... Meeting Date: May 10. 2006 ITEM TITLE: PUBLIC HEARING: PCM 01-01; Consideration of a Sectional Planning Area (SPA) Plan including Planned Community District Regulations, Village Design Plan, Business Park Design Plan, Public Facilities Finance Plan, Affordable Housing Program and other regulatory documents on 1,187.3 acres of land in Villages Two, Three and a Portion of Four of the Otay Ranch. Otay Project L.P. has submitted an application for a Sectional Planning Area (SPA) Plan and associated regulatory documents for Village Two, Three and a Portion of Four in the Otay Ranch. Villages Two, Three and a Portion of Four are located at the western edge of the Otay Valley Parcel, south of Olympic Parkway (Poggi Canyon), west of the future extension of La Media Road, east and southeast of the Otay Landfill and north of the future extension of Main Street/Rock Mountain Road. The project site is also bisected by Wolf Canyon on the south side of Village Two, the north side of Village Four and the eastern side of Village Three. The City's Environmental Review Coordinator has reviewed the Project and determined that the Project would result in a significant impact to the environment; therefore, a Second- Tier Environmental Impact Report (EIR 02-02) has been prepared. Certification of the Second-Tier Environmental Impact Report (EIR 02-02) for this project will be considered by the Planning Commission. RECOMMENDATION: That the Planning Commission adopt: · Resolution No. PCM 01-01 recommending that the City Council approve the Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan and supporting regulatory documents including the Village Design Plan, Business Park Design Guidelines, Public Facilities Financing Plan, Affordable Housing Program, Air Quality Improvement Plan, Water Conservation Plan, Non-Renewable Energy Conservation Plan, Fire Protection Plan, and adopt an Ordinance approving the Planned Community District Regulations in accordance with the findings and subject to the conditions contained herein. BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation Commission met on April 17, 2006 to consider the Final Second Tier Environmental Impact Report (EIR 02-02) and voted 6-0 to recommend certification of the document. Page 2, Item:_ Meeting Date: May 10, 2006 DISCUSSION: Baclu!:round In October of 1993, the City Council and San Diego County Broad of Supervisors adopted the Otay Ranch General Development Plan (GDP)/Subregional Plan (SRP). The GDP designated Village Two as an urban village without Light Rail Transit (LRT) service, Villages Three as Industrial and Four as mostly low density single-family residential. In 1997, the City annexed 9,100 acres of the Otay Valley Parcel into the City and entered into an agreement with the County of San Diego to limit land uses within 1,000 feet of the Otay Landfill operation to non-residential uses. In a subsequent General Plan and GDP amendments, the area within the "Landfill Buffer" in Villages Two, Two West and Three was designated Light Industrial as indicated on the current General Plan. Public facilities such as the Otay Ranch High School and the City's Fire Station No.7 were pioneered in Village Two because of need in the community. On December 13, 2005 the City Council adopted the City of Chula Vista's Comprehensive General Plan Update, which also included amendments to the Otay Ranch General Development Plan (GDP). The December 2005 amendments to the City's General Plan and the Otay Ranch GDP increased the permissible maximum number of units in Village Two from 1,719 (709 single-family residential units and 586 multi-family residential units) to 2,510 dwelling units (709 single-family residential and 1,801 multi- family residential units). These amendments also relocated the community park to Village Four and relocated the Village Core's mixed-use area within Village Two. As part of the General Plan Update, transit service was changed from LRT to Bus Rapid Transit (BRT) and service expanded with two additional lines. Since one of those lines provides BRT service to Village Two, the 2005 GPU/GDP A also changed the multi- family residential densities from 14 dwelling units per acre to 18 dwelling units per acre to support the transit stop within the village. Village Three remains primarily industrial serving as a transition from existing industrial areas to the Otay Ranch residential villages. Village Four became the new location for the Community Park and the remainder of the village is anticipated to be developed as low density single-family residential units. As previously discussed, the proposed Village Two SPA Plan reflects the proposed amendments to the City's General Plan and the Otay Ranch GDP described in GPA-OI- 01 and PCM-01-01. Proposed amendments to the City's General Plan include an MSCP Boundary Adjustment, an additional increase in the number of units permitted in Village Two and a Multiple Species Conservation Plan (MSCP) Subarea Plan Amendment. An amendment to the Otay Ranch GDP's Resource Management Plan is also included. A full description of the proposed project is as follows. Page 3, Item:_ Meeting Date: May 10, 2006 Existine: Site Characteristics Villages Two, Three and a Portion of Four are located in the western section of the Otay Valley Parcel in Otay Ranch on rolling hills that were previously used for agricultural purposes. Village Two is approximately 775-acres and is bound on the north by Olympic Parkway, on the south by Wolf Canyon, on the east by La Media Road, on the southwest by the Otay Landfill and on the northwest by the Sunbow Industrial area. Village Three is approximately 368-acres generally located south and southeast of the Otay Landfill. Village Three is bound on the south by Main Street/Rock Mountain Road, Wolf Canyon to the east, the East Main Street Subarea to the west and the landfill to the north. The 44.2-acre portion of Village Four is bound by Wolf Canyon to the north and west, La Media Road to the east and the remainder of Village Four to the south. A City of San Diego waterline runs through the Community Park site, Wolf Canyon and portions of Village Two. The waterline is owned in fee; it would be maintained in public ownership and left in place as part of this project. General Plan. Zonine: and Land Use The City's General Plan and the Otay Ranch GDP designate the land within the Otay Valley Parcel for urban villages based on the pedestrian friendly village concept. This concept locates higher residential densities and a variety of mixed-uses within the "Village Core", and then surrounds the core with a secondary area of lower density single- family homes. The General Plan identifies Villages Two and Three in the Western District of the Otay Ranch Subarea and Village Four in the Central District. The General Plan designates residential land uses in Village Two as Residential Low Medium (3-6 dwelling units per acre). In addition, there is a Village Core located within Village Two that contains two neighborhood parks (NP) and an elementary school (ES). Village Three is designated as "light industrial" in the General Plan and the portion of Village Four included in this project is designated as Community Park (CP). The Otay Ranch GDP authorizes 2,510 dwelling units (709 single-family and 1,801 multi-family), and 87.9-acres of Industrial development within the Otay Landfill buffer for Village Two, Industrial (I) development for Village Three and a Community Park for the portion of Village Four included within this application. Table 1 summarizes the zoning, General Plan Land Use Designation, Otay Ranch GDP Land Use Designation, number of residential units and the existing use of the property. Page 4, Item:_ Meeting Date: May 10, 2006 Table 1 VILLAGE TWO, THREE AND A PORTION OF FOUR GENERAL PLAN AND GENERAL DEVELOPMENT PLAN LAND USES Chula Vista General Plan Otay Ranch No. of Units Existing Land Municipal Land Use GDP Land Use Use Code/Zonine Desienation Designation Villaee Two PC Residential Low Low Medium 709 Vacant Medium (3-6 Village (3-6 units/acre) units/acre) PC Village Core Medium High 1,654 Vacant (11-18 units/acre) Mixed Use 147 PC Neighborhood Park N/A Vacant Park PC Elementary Elementary N/A Vacant School School Villaee Three PC Light Industrial Industrial N/A Vacant Villaee Four (Portion) PC Community Park Community Park N/A Vacant Pro Dosed Proiect The proposed project site consists of Village Two, Village Three and a 44.2-acre portion of Village Four. The Village Four portion is designated for a Community Park with the balance of the village south of the Community Park as single-family, which will be implemented in a subsequent SPA Plan. Village Two consists of approximately 775 acres and is proposed to be developed with 1,800 multi-family residences and 986 single- family dwelling units. Village Two's core runs east to west along Santa Victoria Road through the middle of the village. Village Three is approximately 368 acres and is proposed to be developed as an industrial business park. A 1,000-foot buffer surrounds the Otay Landfill and restricts the use of property within it to non-residential uses. Portions of Village Two, Village Two West (west of Heritage Road) and Village Three are within the Otay Landfill buffer and are planned for Industrial uses. The portion of Village Four within this SPA Plan is 44.2-acres that are under the ownership of Otay Project L.P. and is designated for a 70-acre community park when combined with other parkland in Village Four under separate ownership. The proposed SPA Plan relies on the approval of amendments to the City's General Plan and the Otay Ranch General Development Plan (as described in GPA-OI-01 and PCM-01-01). Page 5, Item:_ Meeting Date: May 10, 2006 SPA Plan Analysis A. Residential Land Uses Fourteen single-family residential neighborhoods are proposed to contain 986 single- family residences ranging from 2.9 to 7.7 units per acre on lot sizes averaging from approximately 2,890 square feet to 18,938 square feet. Like Village One West to the north of the project site, Village Two West is planned as a transition from typical suburban and planned industrial development in Sunbow to the village concept of Otay Ranch. Village Two West includes larger traditional single-family lots and industrial land uses abutting the Otay Landfill in the 1,000-foot buffer. Thirteen multi-family developments (including three mixed-use sites) provide an additional 1,800 dwelling units, which range from 8.3 to 21.1 units per acre. These multi- family developments will incorporate a variety of housing types including alley homes, townhouses, condominiums and apartments. Each of the multi-family developments will provide street frontage to enhance the pedestrian experience and provide a human scale. In higher density multi-family neighborhoods, individual pedestrian connections to some of the units will be provided as well. The following table is a summary of the residential land uses within Village Two. Table 2 PROPOSED RESIDENTIAL NEIGHBORHOODS Neighborhood I Land Use Acreage Dwelling Units Target Area DU's/Acre ViIlae:e Two - Sin '"Ie Family R-4 SF 41.5 160 3.9 R-6 SF 12.6 63 5.0 R-7 SF 9.4 44 4.7 R-8 SF 10.0 50 5.1 R-9 SF 13.3 101 7.6 R-15 SF 7.2 45 6.3 R-18A SF 11.8 65 5.6 R-18B SF 10.4 48 4.4 R-19 SF 10.8 83 7.7 R-20 SF 19.3 83 4.3 R-21 SF 22.2 64 2.9 R-23 SF 13.1 71 5.4 R-24 SF 7.6 41 5.4 R-25 SF 9.5 68 7.2 Subtotal SF 198.7 986 5.0 VilIae:e Two - Multi-Family R-5 MF 15.7 130 8.3 R-10 MF 4.5 90 20.0 R-11 MF 9.9 144 14.5 R-12 MF 24.0 295 12.3 R-13 MF 10.3 149 14.5 Page 6, Item:_ Meeting Date: May 10, 2006 Neighborhood I Land Use Acreage Dwelling Units Target Area DU's/Acre R-14 MF 7.6 137 18.0 R-16 MF 3.5 74 21.1 R-17 MF 11.5 119 10.3 R-26 MF 8.8 75 8.5 R-27 MF 8.8 110 12.5 R-28 MF 5.9 85 14.4 R-29 MF 8.9 152 17.1 R-30 MF 10.2 180 17.6 Subtotal MF 129.6 1,740 13.4 Villae:e Two - Mixed Use MU-l MU 1.1 10 9.1 MU-2 MU 1.4 12 8.6 MU-3 MU 4.3 38 8.8 Subtotal MU 6.8 60 8.8 TOTAL RESIDENTIAL 335.1 2,786 - Residential Land Use Analvsis The single-family and multi-family residential components of the proposed SPA Plan are designed to provide a variety of housing types, lot sizes and densities consistent with the goals and objectives of the Otay Ranch GDP as well as the Housing Element of the General Plan. Lot sizes for single-family homes will range from 2,890 square feet to 18,938 square feet with densities of 2.9 to 7.7 units per acre. Village Two is designed with a strong "grid-system" of streets to provide multiple points of access and disperse traffic. Village Two implements the "village concept" by locating the highest density residential areas near the village core and then decreasing densities, and creating larger single-family residential lots, nearer to the edges of the village. Residential neighborhoods with the lowest densities are located along the edges of Wolf Canyon in the southern portion of Village Two. The Planned Community (PC) District Regulations contain detailed requirements for the Zoning Administrator Site Plan and Architectural Review for single-family homes, and for the Design Review Committee review for multi-family and commercial projects. The regulations will ensure that all of the proposed SPA Plan will be developed in accordance with the principles and other criteria contained in the Village Design Plan. B. Commercial Land Uses Three mixed-use and one 11.9-acre commercial site are proposed within the Village Core of Village Two. State Street (the westerly extension of Birch Road from Village Six) is intended to provide a pedestrian friendly entry to the project. It will be fronted on the north by a 4.3-acre mixed-use project with 38 two-story residential units (MU-3) and on the south by the 11.9-acre (C-1) commercial site that may include a grocery store. Across Santa Victoria, to the west of the C-1 site, is another mixed-use project that includes commercial space with 12 residential units (MU-2) on 1.4 acres. The third mixed-use site Page 7, Item:_ Meeting Date: May 10, 2006 (MU-1) is located near the western roundabout and the town square. MU-I will include commercial space and 10 residential units on 1.1 acres. Commercial Land Use Analvsis The commercial and mixed-use areas along State Street will form the entry into Village Two. With diagonal parking along both sides of State Street, commercial spaces opening . onto the IS-foot Village Pathway on the northern side of the street and a transit stop, State Street will serve not only the residents of Village Two but the residents of other nearby villages as well. The town square theme, in the western portion of Village Two, will orient the mixed-use (commercial/multi-family residential) development to the public town square providing another pedestrian friendly feature. The commercial and mixed-use parcels of the proposed SPA Plan are designed to implement the Village Core Policies for Village Two of the Otay Ranch GDP as well as the design principles of the Village Design Plan. c. Industrial Land Uses The SPA Plan includes nine industrial sites on 264.4 acres. The industrial areas will be designed in accordance with the Business Park Design Plan. Three of the nine parcels are within Village Two and within the Otay Landfill buffer. Portions of the remaining six industrial areas are also within the Otay Landfill buffer and are located in Village Three. The Planned Community (PC) District Regulations of the SPA Plan identify the permitted uses and the development standards for the industrial lots and ensure the implementation of the Business Park Design Plan. The following table is a summary of the industrial sites within the proposed project boundary. Table 3 PROPOSED INDUSTRIAL AREAS Neie;hborhood/ Area Land Use Acreae;e ViIla!!e Two/Two West IND-1 Industrial/Business Park 51.5 IND- 2 IndustrialIBusiness Park 6.7 IND-3 Industrial/Business Park 29.7 Subtotal ViIlae;e Two 87.9 ViIlae;e Three IND-I Industrial/Business Park 54.5 IND-2 IndustrialIBusiness Park 26.4 IND-3 IndustrialIBusiness Park 50.1 IND-4 IndustrialIBusiness Park 26.4 IND-5 IndustrialIBusiness Park 11.3 IND-6 IndustrialIBusiness Park 7.8 Subtotal ViIlae;e Three 176.5 TOTAL (PROJECT) 264.4 Page 8, Item:_ Meeting Date: May 10, 2006 Industrial Land Uses Analvsis The industrial land uses in the SPA Plan are designed to buffer the residential areas of the project from the Otay Landfill and other industrial uses. Residential uses are buffered from the industrial uses with slopes, landscaping, roadways and in some areas a 30-foot utility easement. A 1993 agreement between the City of Chula Vista and the County of San Diego created a 1,000-foot buffer around the Otay Landfill in which only non- residential land uses could be located. The proposed project is in compliance with that agreement. The Planned Community (PC) District Regulations contain detailed requirements for permitted uses in the industrial areas as well as development standards. The regulations also identify development that may be approved by the Zoning Administrator and those that must be reviewed by the Design Review Committee. Overall, the industrial portions of the site have been designed to implement the goals and policies of the Otay Ranch GDP and the SPA Plan's Business Park Design Plan. D. Community Purpose Facilities The Project is obligated to provide Community Purpose Facilities (CPF) pursuant to the Planned Community (PC) Zone of the City Zoning Ordinance. The PC Zone requires 1.39 acres of CPF land per 1,000 persons. Based on the approximate population of 8,458 persons in Village Two, Three and a Portion of Four, the CPF land acreage requirement for the project is 11.8 acres. "Floating" CPF sites are typically planned and subsequently fixed locations are established at the time the review of the parcels surrounding them. The following table is a summary of the CPF sites proposed within the Villages Two, Three and a Portion of Four project: Table 4 PROPOSED COMMUNITY PURPOSE FACILITY (CPF) SITES Site Size (ac.) Use/Location CPF -I 1.2 Private Recreation Facility with amenities that may include picnic and play areas, a tot lot and sports courts. CPF -I is located adjacent to Neighborhood R-7. CPF-2 0.9 Private Recreation Facility with amenities that may include picnic and play areas, a tot lot and sports courts. CPF-2 is located adjacent to Neighborhood R-21. CPF-3 1.7 Private Recreation Facility with amenities that may include a swim club, a tot lot and sports courts. CPF-3 is adjacent to Neighborhood R- 15. CPF -4 1.5 "Floating" facility in the Commercial Town Center (C-I) of the Village Core may include community meeting space, social or human services, senior, teen or child day care/recreation facilities or a place of worship. CPF-5 0.8 "Floating" facility in the multi-family Neighborhood R-12 may include a tot lot, sports court and passive recreation facilities. CPF -6 10.2 "Floating" facility within the light industrial Village Three may include an employment center, social or human services, senior, teen or child day care/recreation facility or place of worship. TOTAL 11.8 Acres Page 9, Item:_ Meeting Date: Mav 10,2006 Communitv Purvose Facilitv (CPF) Analvsis The proposed SPA Plan meets the CPF acreage requirements of the Planned Communities (PC) zone by locating the majority of the CPF acreage (1 0.2-acres) in the industrial Village Three. Staff believes that an additional 3 to 5 acre CPF parcel should be located in the Village Core. Since the populations associated with residential development generate the CPF requirements, it is staff s opinion that the CPF site should be located near the residential portions of the project rather than in the industrial areas of Village Three. The applicant has agreed to process a SPA Plan and Tentative Map amendment pursuant to the Conditions of Approval for the SPA Plan to provide a 3 to 5- acre CPF site in the village core. E. Schools A pedestrian-oriented design theme is the main component for the Villages Two, Three and a Portion of Four SPA Plan (consistent with the goals and policies of the Otay Ranch GDP). A IS-foot wide Village Pathway, wider sidewalks and a series of Promenade Streets will provide pedestrian access to the elementary school site. The 10.3-acre elementary school site is located within the heart of the Village Core in order to provide close access from all locations within the village. The elementary school is located adjacent to a 7. I-acre public park to provide additional common uses between the school facility and the park. The school and park site are in turn surrounded by a variety of residential neighborhoods. The school is planned on its own block, surrounded by streets. This design provides superior access to the school. Otay Ranch High School was pioneered in Village Two because of the community need for the high school. It is not part of the SPA Plan. Schools Analvsis The proposed development of Village Two includes the provIsIOn of a 10.3-acre elementary school. The proposed elementary school is centrally located providing equal walking distances for students throughout the village. The provision of the school is consistent with the goals and objectives of the Otay Ranch GDP and is consistent with the facility needs of the Chula Vista Elementary School District. F. Circulation Vehicular traffic is considered secondary to pedestrian traffic within the proposed project. Design alternatives such as the grid system of streets, which were adopted with the Otay Ranch GDP, have been implemented in the design of the proposed project. Streets are designed to be narrower to reduce vehicular speeds, and the widespread use of dead end cul-de-sacs is discouraged. In addition, 'traffic-calming" devices such as "roundabouts" and "neck-downs" are alternatives to the typical vehicular street system found in other Page 10, Item:_ Meeting Date: May 10,2006 planned communities. On-street parking within the village core will also slow down automobiles and help to create a pedestrian-friendly experience. Connectivity in Villages Two, Three and a Portion of Four as provided in the Circulation Plan details the hierarchy of vehicular circulation within the proposed project. The proposed project provides seven different points of access from Olympic Parkway to the north, Heritage Road from the east and west, La Media Road from the east and Main Street/Rock Mountain Road to the south. Six-lane Major or Prime Arterials (Olympic Parkway, Heritage Road, La Media Road and Main Street/Rock Mountain Road) frame the proposed project. A grid system of streets provides enhanced access and disperses traffic throughout the village. Secondary entries into the village occur at Santa Victoria (at Olympic Parkway and Heritage Road} and Santa Venetia (at Olympic Parkway and La Media Road). State Street serves as the primary Transit Village Entry Street while a number of residential promenade streets are located in and around the Village Core. Industrial Collector streets will ensure circulation throughout the business park located in Village Three. Two major types of traffic calming devices are proposed for the project. "Neck-downs" and "roundabouts" promote low speeds for vehicles and present a superior design solution for typical streets. Vehicle speeds within the proposed project will have a maximum speed of 25 miles per hour. In order to limit speeds and promote pedestrian- oriented circulation, other street design alternatives are planned. Two roundabouts, which are larger facilities than traffic circles, are located in the eastern and western portions of the Village Core. Several neck-downs, which decrease the number of travel lanes at intersections, or provide a mid-block crossing opportunity for pedestrians, are also proposed to promote easy pedestrian circulation. These neckdowns are intended to lower vehicle speeds and provide a shorter distance for pedestrians to cross the streetAlley streets will also be provided in some of residential developments to promote pedestrian orientation for small-lot residences. Circulation Analvsis The proposed Villages Two, Three and a Portion of Four SPA Plan provides for seven points of vehicular access to the project site along Olympic Parkway, Heritage Road, La Media Road and Main Street/Rock Mountain Road. Internal streets provide connectivity throughout the proposed project via a strong grid system design and all prominent circulation streets connect to the Village Core. The use of cu-de-sacs is minimized to those lots that overlook canyons (Poggi and Wolf Canyons) and to the larger lot neighborhoods in Village Two West. The proposed project implements the goals and policies of the City's General Plan and the Otay Ranch GDP. Planning staff believes the design of the roundabouts still needs some refinement to reduce pedestrian crossing distance. Weare investigating other adopted standards by other agencies for a more pedestrian friendly design. Page 11, Item:_ Meeting Date: May 10, 2006 G. Transit The General Plan Update extended BRT transit service to Village Two. The proposed Transit Plan for Village Two consists of several levels of transit service that are included in local and regional plans. A BRT line, and stop, is designed for State Street. The BRT will enter State Street from La Media Road, stop at the transit station on State Street, then circle back via the roundabout and exit Village Two. Chula Vista Transit (CVT) will serve the Village Core with transit stops in the middle of Village Two, along La Media Road near the Community Park (in Village Four) and in the business park in Village Three. A Chula Vista Transit line is also proposed for Heritage Road from Olympic Parkway south to Main Street/Rock Mountain Road. These bus lines will provide feeder service for the BRT. Transit Analvsis Public transportation is an integral part of the Otay Ranch Community. A link to the regional BRT is included on State Street and CVT serves the proposed SPA Plan with bus service and stops in the Village Core. Multi-family densities in the village core have been increased to support the transit station. The proposed Transit Plan is consistent with the goals, objectives and policies of the City's General Plan as well as the Otay Ranch GDP. H. Planned Community (PC) District Re2Ulations The Planned Community (PC) District Regulations will be adopted by ordinance by the City Council as the zoning regulations for the project. These regulations set the development and land use standards for all property in the proposed project. They establish setbacks, building height, parking, landscape, minimum lot size and sign regulations. The pedestrian-oriented goals and design guidelines for the proposed project are implemented through these regulations. While earlier villages have been successful in implementing the pedestrian friendly goals and objectives of the Otay Ranch GDP, staff believes that the proposed Village Two SPA Plan will implement those goals better than those of the past. Staff has worked closely with the applicant to include these elements and improvements during the design of this plan. Similar to recent SPA Plans (Villages Six, Seven and 11), the Village Two PC District Regulations include pedestrian-oriented requirements for all development within the proposed project area. Specific examples for single-family residential development include: garages required to be setback from the street; porches on 66% of all units with all others having strong entry features or other pedestrian-oriented features such as French doors; and wrap around verandas on 66% of all corner lots. Building heights in the single-family residential neighborhoods have also remained the same with a maximum height of 35 feet. Three car garages will be permitted only on lots that are a minimum of 60 feet wide and must be split (separate 2 and 1 car garages). Three car Page 12, Item:_ Meeting Date: Mav 10, 2006 garages will also only be limited in the single-family neighborhoods. Maximum permitted floor-area-ratios in the single-family neighborhoods will remain at 0.65. Design review for single-family homes within single-family zones (SF2, SF3 and SF4) will be conducted administrati vel y. Multi-family residential development standards will be similar to those of Village Seven, with the majority of the development standards being set during discretionary review by the Design Review Committee, Planning Commission or the City Council. The maximum permitted floor-area-ratio is a development standard that will be established on a case-by- case basis for multi-family projects. Building heights will be a maximum of 45 feet to 60feet and comprised of three and four-stories. One change in these PC District Regulations that differs from others approved so far is the administrative review of alley homes that exceed a density of 8 units to the acre. In the past the Design Review Committee reviewed the design of these homes, but under the proposed PC District Regulations the review authority would be the Zoning Administrator. Planned Community(PC) District Regulations Analvsis The proposed PC District Regulations implement the pedestrian friendly policies of the Otay Ranch GDP by requiring pedestrian oriented features such as: porches; verandas; garages setbacks; and windows that provide "eyes on the street" both in the front yard and along the alley where applicable. The proposed PC District Regulations for the Village Two SPA Plan will implement the goals, objectives and policies of the Otay Ranch GDP as well as the objectives and policies of the City's General Plan. I. Villa2e Desi2ll Plan The Otay Ranch GDP requires that a Village Design Plan be prepared for each SPA Plan. The Village Design Plan guides planning and development by defining intended character and design elements of the villages. It provides guidance for developers and designers in creating the villages and it will be used by staff to evaluate development proposals. The design elements identified in the proposed SPA Plan reflect the policies from the GDP but are more project specific. The GDP discusses the Village Concept for Otay Ranch and establishes the following policies for the "Core" area at the heart of each village: · Master plan each village/town center consistent with the GDP/SRP goals, objectives, policies and standards. · Include a variety of uses and housing types within each village/town center to meet the needs of the residents. · Establish a unique character and sense of place within each village/town center. · Phase villages/town centers to ensure the provision of adequate facilities and servIces. Page 13, Item:_ Meeting Date: Mav 10, 2006 · Accessory units are permitted on single-family lots within Villages One through 11, consistent with the provisions of Chapter 3, Housing. · Land uses, roads and buildings shall be designed and located to encourage walking between uses and foster a pedestrian scale. · Encourage a pedestrian-friendly village/town center environment through the use of amenities such as: shaded trees; street furniture; on-street parking; building fronting the street; narrow streets; reduced design speeds; visible landmarks; entries and porches facing the street; commercial areas with zero from yard setbacks; plazas and courtyards in commercial areas; and multi- modal circulations systems. Santa Barbara, California is the inspiration for the urban theme and character of the proposed project. A "California" architecture design theme, defined as architecture that responds to the climate and is derived from Spanish and Mediterranean architecture, will be utilized throughout the villages. Residences in the proposed villages will be designed around the Spanish Eclectic, Spanish Mission, Monterey, Craftsman and Prairie architectural styles. The design themes are particularly applicable on State Street, the main entry into the proposed project. State Street will be designed with arcades, outdoor seating and gathering spaces. Design elements may include awnings, trellises and a variety of street trees to define and highlight the spaces. A pedestrian friendly, and traffic dispersing, grid system of streets and the abundance of parks and open space will make the Village Two, Three and a Portion of Four SPA Plan area unique among the villages of Otay Ranch. The Village Design Plan for the proposed project identifies important concepts and design solutions for: village identity; village perimeters; entryways/identity; streetscape design; non-vehicular circulation; village parks; walls and fencing; and lighting. The Village Two, Three and a Portion of Four Village Design Plan offers more information on design specifics. Village Desifm Plan Analvsis The proposed master plan has been designed to comply with the goals, objectives and policies of the City's General Plan. A variety of housing types, including single-family residences, alley homes, row homes with front doors on Santa Victoria and Santa Diana Roads and attached and detached multi-family homes, will be available to the residents of the proposed project. All single-family zones within the villages permit accessory units. The proposed project is designed to promote walking through the use of heavily landscaped promenade streets, the Village Pathway, a grid system of streets and a mix of uses that will meet the needs of the residents of the villages. On-street parking, commercial buildings with zero-yard setbacks and plazas and courtyards will greet residents upon their arrival on State Street. A pedestrian friendly scale, the Village Pathway running through the mixed-use area, frequent neck-downs and crosswalks promote walking within the Village Core. Page 14, Item:_ Meeting Date: May 10,2006 J. Business Park Desh~n Plan The portion of Village Two, Village Two West within the landfill buffer and all of Village Three are planned for light industrial uses in a business park setting under the proposed SPA Plan. A Business Park Design Plan was prepared to define the intended character and design of these areas. The Business Park Design Guidelines set forth policy that intends to: establish a distinct architectural style; ensure compatibility with surrounding development; combine landscaping and architecture to create attractive, inviting and imaginative site arrangements; encourage pedestrian activity; minimize impacts of noise, light, traffic and visual character; and preserve and incorporate access to views into the development proposals. Designers are encouraged to pull the building up to the street and locate parking areas to the rear of proposed lots. Parkways with street trees and on street parking along all streets within the business park will enhance the walkability of the area. These policies are then implemented by the Planned Community (PC) District Regulations as they apply to the industrial parcels. The Business Park Design Plan details the use of landform grading to minimize large and steep manufactured slopes and the creation of a pedestrian friendly road system with eight-foot parkways between the sidewalk and the streets to encourage walking. Entries into the proposed project are defined and buffer zones between industrial and residential land uses is discussed. The Village Two Business Park Design Plan offers more information on design specifics. Business Park Design Plan Analvsis The Village Two, Three and a Portion of Pour Business Park Design Plan complies with the objectives and policies of the General Plan as well as the Industrial policies of the Otay Ranch GDP. K. Public Facilities Finance Plan The Village Two, Three and a Portion of Four SPA Plan includes a Public Facilities Finance Plan (PFFP) for infrastructure improvements and demands for public service. The PFFP also analyzes the proposed development with the City Growth Management Program and Ordinance. The Village Two, Three and a Portion of Four PPFP describes in detail the public facilities that are required for the development of 2,789 dwelling units for the project, and analyzes the phasing and thresholds for development. The intent of the PFPP is to ensure that development phasing of the village is consistent with the requirements of the City's General Plan for required public facilities and infrastructure, as well as compliance with the City's Growth Management Ordinance. Public facilities infrastructure such as water supply, sewer service, storm and drainage systems and roads and streets are analyzed in the development of the project. The PFFP also identifies timing for the construction of needed facilities. For example, Heritage Road will be required from Olympic Parkway to Santa Victoria Road when the building permit for the 1,008 Equivalent Dwelling-Unit (EDU) is issued. The issuance of the Page 15, Item:_ Meeting Date: May 10, 2006 1,276 EDU will require the connection of Heritage Road to Main Street/Rock Mountain Road. Other public facilities and services that are required for the village include: schools; childcare facilities; police; fire and emergency services; and library and other social services are also included in this analysis. The PFPP also evaluates the demands on public facility services based on the estimated population and phasing of the development. Villages Two, Three and a Portion of Four will be developed in 11 phases, which generally proceeds from the east to west as a result of grading operation plans and existing access to the project site. Access to the site results in the development phasing generally occurring from northto south. Public Facilities Finance Plan Analvsis The proposed project has been evaluated for implementation of public facilities, public services and infrastructure through the Villages Two, Three and a Portion of Four Public Facilities Finance Plan. The project has also been analyzed to ensure compliance with the City's Growth Management Plan and the Growth Management Chapter (Chapter 9) of the Otay Ranch GDP. Thresholds have been established to require the applicant to provide infrastructure improvements as the proposed project is built out. Standards adopted by City Policy require that the proposed project be analyzed to determine whether the approval of the project, as conditioned, will have an adverse impact on the City's adopted threshold standards. The Village Two PFPP also includes a project based fiscal analysis that indicates that the proposed project will have a negative fiscal impact, due to its primarily residential nature, in its early years. Lower density single and multi-family residential development tends to generate more costs than revenues, however, these impacts were anticipated as part of the Fiscal Impact of New Development (FIND) Model that was prepared for the Otay Ranch GDP in 1993. These short term impacts were anticipated until commercial projects in the Freeway Commercial and Eastern Urban Center are completed. In addition, the conditions of approval require the proposed project to participate in the Otay Ranch Reserve Fund, which has been established to fund the update of the FIND Model and to reduce any deficit generated by the development of the Otay Ranch. A review of the EIR (EIR-02-02), the Villages Two, Three and a Portion of Four PFFP and other supporting SPA documents provide evidence that the proposed project is consistent with the adopted threshold standards of the City including the Growth Management Ordinance and the Growth Management Chapter of the Otay Ranch GDP. An analysis of thresholds is contained in the environmental document EIR-02-02 and the PFFP for the proposed project. L. Affordable Housin2 Pro2ram As prescribed in the General Plan's Housing Element and the Otay Ranch-wide Affordable Housing Program, the proposed project is required to provide affordable Page 16, Item:_ Meeting Date: May 10, 2006 housing opportunities through the obligation of low and moderate-income housing within the project. The Village Two, Three and a Portion of Four SPA Plan includes a Affordable Housing Program which requires a subsequent agreement between the applicant and the City. The City of Chula Vista Housing Element and the Otay Ranch GDP require that 10 percent of the total units be affordable to low and moderate-income households. Of the 10 percent,S percent must be affordable to low-income households and 5 percent must be affordable to moderate income households. The proposed project requires that 278 units be dedicated to affordable housing. One hundred thirty-nine units must be low-income and 139 units must be moderate-income affordable units. Affordable Housing Program Analvsis The applicant is required to satisfy the affordable housing requirements of the City's General Plan as well as those of the Otay Ranch GDP. The proposed 2,786 single and multi-family residential units will generate the requirement for 139 low-income and 139 moderate-income housing units. This plan indicates that affordable housing sites are located within or adjacent to the Village Core, in close proximity to public transportation, parks, schools, retail commercial and community purpose facilities. "For sale" affordable housing for moderate-income households may be provided within multi-family development sites, while the low-income units may be provided in rental developments. This plan complies with the requirements of the affordable housing requirements of the City's General Plan and the Otay Ranch GDP. The applicant will be required to enter into a separate subsequent agreement with the City to ensure implementation of the affordable low and moderate-income housing units. M. Air Quality Improvement Plan The Chula Vista Growth Management Ordinance requires that all major development projects (50 dwelling units or greater) prepare an Air Quality Improvement Plan (AQIP). As part of the City's Carbon Dioxide (C02) Reduction Plan, it was recognized that the City's effort to reduce carbon dioxide emissions from new development was directly related to energy conservation and air quality. As a result, the applicant may choose to participate in the Chula Vista GreenStar Building Efficiency Program or evaluate the proposed project using the Chula Vista CO2 INDEX model. The applicant for the proposed project has chosen to participate in the City's GreenStar program. As part of this program the applicant has agreed to exceed Title 24 (Energy Efficiency Standards) on 50% of the units by 15% or more for at least 493 single-family and 900 multi-family units. Air Ouality Improvement Plan Analvsis The applicant's proposal to construct 493 single-family and 900 multi-family dwelling units to exceed the Title 24 requirements by 15% is in compliance with the City's Growth Management Ordinance and the goals and objective of the Otay Ranch GDP. Page 17, Item:_ Meeting Date: May 10, 2006 N. Water Conservation Plan The City of Chula Vista's Growth Management Ordinance requires that all development of 50 units or more prepare a Water Conservation Plan (WCP) as part of the SPA Plan. This plan presents a review of presently available technologies and practices that result in water conservation in residential development. The Village Two, Three and a Portion of Four Water Conservation Plan requires that residential development provide hot water pipe insulation, pressure reducing valves and water efficient dishwashers. Together these three measures save approximately 3,230 gallons of water per unit annually. Non- residential development is required to provide hot water insulation and pressure reducing valves reducing water consumption in those units by approximately 2,580 gallons per unit annually. In addition to the above measures, the City of Chula Vista water conservation requirements require developers to select at least one additional indoor and one additional outdoor water conservation measure for residential and non-residential units. The applicant has chosen to install dual flush toilets and evapotranspiration controllers on all residential units and water efficient irrigation systems and evapotranspiration controllers to reduce irrigation usage on non-residential units. Water Conservation Plan Analvsis The proposed water conservation measures outlined above, and identified in the Villages Two, Three and a Portion of Four Water Conservation Plan comply with the City of Chula Vista's Growth Management Ordinance and the goals, objectives and policies of the City's General Plan and Otay Ranch GDP. o. Non-Renewable Enerl!V Conservation Plan The Otay Ranch GDP requires the preparation of a Non-Renewable Energy Conservation Plan to identify feasible methods to reduce the consumption of non-renewable energy sources, including but not limited to, transportation, building design and use, lighting, recycling, alternative energy sources and land use. Transit-oriented development and pedestrian friendly design of the Village Core are methods to reduce energy consumption. Village Two is also participating in the Gas Technology Institute's (GTI) study to evaluate and identify building materials and methods to reduce the consumption of non- renewable energy. Non-Renewable Energy Conservation Plan Analvsis The preparation and implementation of a Non-Renewable Energy Conservation Plan for the Villages Two, Three and a Portion of Four SPA Plan is consistent with the goals, objectives and policies of the Otay Ranch GDP. Page 18, Item:_ Meeting Date: May 10, 2006 P. Parks. Recreation. Open Space and Trails Master Plan The SPA Plan Parks, Recreation, Open Space and Trails Master Plan identifies and describes park, recreation, open space and trail facilities and their implementation in the proposed project. This pedestrian orientation is connected through a network of parks, recreation, open space and trails. A 44.2-net acre portion of a 70-acre community park site will be the major park element in Village Four. In addition, a lA-acre Town Square, 7.1-acre neighborhood park adjacent to the elementary school site, and a 6.9-acre park near State Street will be located within the Village Core. Three additional pedestrian parks to be privately owned and maintained by the Master Homeowners Association (HOA) are also planned for Village Two residents on Community Purpose Facility (CPF) sites. A 1.7-acre facility (CPF-3) will be located in the southeastern portion of Village Two, a 1.2-acre facility (CPF-1) will be located in the northern portion of Village Two and a 0.9-acre private recreation facility will be provided in the southwestern portion of Village Two. The IS-foot Village Pathway will connect the Village Core area and residential neighborhoods with the "Regional Trails" on Olympic Parkway, Heritage Road and La Media Road and to Village One to the north and Village Six to the west. The Village Pathway allows for pedestrian, bicycle and electric cart travel and will eventually connect to most of the village cores in Otay Ranch. The Village Two, Three and a Portion of Four project contains a wide variety of open space areas to promote the overall open space element of Otay Ranch. The Village Greenway, which provides a 75-foot average open space corridor, will connect Village Seven with the Community Park site on Village Four. In addition, Olympic Parkway, Heritage Road and La Media Road also provided 75-foot average open space buffer along these arterial roadways. Consistent with the requirements of the Otay Ranch Resource Management Plan, the proposed project must convey land to the Otay Ranch Preserve. The development of 1 acre of land in Otay Ranch requires the dedication of 1.188 acres of land to the Otay Ranch Preserve with the approval of each Final Subdivision Map. Pursuant to the requirements, the Village Two, Three and a Portion of Four project obligation is 1,052.7 acres ofland to be dedicated to the Otay Ranch Preserve (see Attachment 5 - SPA Plan Binder, Exhibit 40 - Parks, Recreation, Open Space and Trails Plan). Parks. Recreation. Open Space and Trails Master Plan Analvsis The Villages Two, Three and a Portion of Four project is required to provide approximately 24.5 acres of parks based on the City's Parkland and Public Facilities Ordinance. The proposed project includes a 104 acre Town Square (P-1), a 7.1-acre Neighborhood Park adjacent to the elementary school, a 6.9 acre Neighborhood Park near State Street and a 44.2 acre portion of the Village Four Community Park for a total park credit of 59.6 acres. Based on the requirements for the proposed project only, the applicant would have a credit of 35.1-acres, however then applicant has a residual Page 19, Item:_ Meeting Date: May 10, 2006 obligation from Villages One, Six and Seven of 32.53 acres. The implementation of the proposed project will give the applicant a park credit of 2.57 acres. The requirement of land conveyance in the proposed project to the Otay Ranch preserve is consistent with the requirement of the Otay Ranch Resource Management Plan. The system, which includes parks, recreation, open space and trails that are provided in the Village Two, Three and a Portion of Four project, complies with the policies, goals and objectives of the Otay Ranch GDP and Resource Management Plan. Q. Fire Protection Plan The City now requires the preparation and approval of a Fire Protection Plan (FPP) with every new Sectional Planning Area (SPA) Plan. In addition the California Fire Code requires a FPP with all new development in the Urban Wildland Interface. The focus and scope of the Villages Two, Three and a Portion of Four FPP is limited to the perimeter areas of the development exposed to Wolf Canyon (the Urban Wildland Interface) and the remaining perimeter slopes surrounding the development. Area "A" includes the Wolf Canyon perimeter and Area "B" includes the other perimeter slopes along the arterial roadways. The areas are modeled and assigned specific "Defensible Space and Brush Management Zones" in the FPP. Area "A" is assigned three 50-foot zones that permit specific plant types and planting requirements. The 50-foot zones for Zone "A" are typically measured from the Preserve edge in Wolf Canyon and in some cases include private property on the edge of the canyon, portions of public streets, and/or portions of the Community Park in Village Four. Zone "B" is assigned three 30-foot zones that are measured from property lines abutting the perimeter slopes and have similar plant species and planting requirements. The SPA Plan FPP models and provides a fire risk assessment for portions of the project that are either adjacent to Wolf Canyon or perimeter slopes along the arterial roadways that surround the project. The intent of the FPP is to limit fuel loads along these areas in case of fire and propose additional requirements for the protection of the public. The proposed requirements include permitted plant species and planting requirements. For instance, along Wolf Canyon (also the MSCP Preserve) trees are not permitted along the top ISO-feet of slopes in Zones I, 2 and 3 and many drought-tolerant plant species are not permitted next to the Preserve due to their flammability. Fire Protection Plan Analvsis Because of fire protection, landscape design, slope stability, erosion control, their location adjacent to the Preserve and plant palette and placement requirements these slopes will look substantially different than others within the City. Due to potential conflict between these requirements, a condition of approval has been added to the proposed SPA Plan to allow flexibility in these requirements with the approval of the Fire Chief and the Directors of the City's departments of Planning and Building, Engineering, General Services and Public Works. Page 20, Item:_ Meeting Date: May 10, 2006 CONCLUSION Within Villages Two, Three and a Portion of Four, the proposed land uses and development intensities directly implement the provisions of the City's General Plan and the Otay Ranch General Development Plan as amended. The proposed project provides all of the public facilities required by the Otay Ranch GDP. The development of a transit village with a strong "grid pattern" of streets and zoning regulations that further implement pedestrian-oriented policies is in conformance with the goals, objectives and policies of the General Plan and the Otay Ranch GDP. Attachments: I. Locator Map 2. Planning Commission Resolution (PCM 01-01) 3. Draft City Council Resolution 4. Draft City Council Ordinance 5. Village Two, Three and a Portion of Four SPA Plan 6. Disclosure Statement H:\PLANNING\scOTfD\PC AGENDA STATEMENT V2 SPA.DOC PROJECT lOCATION \ CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOQ)CATOR ~~~~I~~T: The Otay Ranch Company PROJECT South of Olympic Pkwy and ADDRESS: East of Otay Landfill. SCALE: FILE NUMBER: NORTH No Scale EIR-02-02 PROJECT DESCRIPTION: ENVIRONMENTAL IMPACT REPORT Village 2, 3 and 4 (Portion) J :\plan ning\carlos\locators\eir0202 .cdr 02.28.06 RESOLUTION NO. PCM-OI-0l RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA RECOMMENDING THAT THE CITY COUNCIL APPROVE A SECTIONAL PLANNING AREA (SPA) PLAN INCLUDING PLANNED COMMUNlTYDISCTRICT REGULATIONS, VILLAGE DESIGN PLAN, BUSINESS P ARK DESIGN PLAN, PUBLIC FACILITIES FINANCE PLAN AND AFFORDABLE HOUSING PROGRAM AND OTHER REGULATORY DOCUMENTS ON 1,187.3 ACRES OF LAND IN VILLAGES TWO, THREE AND A PORTION OF FOUROFTHEOTAYRANCH WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to City Council Resolution _ and is commonly known as Otay Ranch, Village Two, Three and a Portion of Pour ("Property"); and, WHEREAS, an application to consider a new Sectional Planning Area (SPA) Plan for Village Two, Three and a Portion of Four was filed with the City of Chula Vista Planning and Building Department on January 25,2005 by Otay Project L.P. and Plat Rock Land Company, LLC ("Applicant"); and, WHEREAS, the application requests consideration of a Sectional Planning Area (SPA) including Planned Community District Regulations, Village Design Plan, Business Park Design Plan, Public Facilities Finance Plan and Affordable Housing Program on 1,187.3 acres ofland in Villages Two, Three and a Portion of Pour; and, WHEREAS, the Project is also the subject matter of an amendment to the Otay Ranch General Development Plan (GDP) to be considered by the Planning Commission and City Council, wherein the Planning Commission and City Council, in the environmental evaluation of said amended GDP, relied in part on the original Otay Ranch General Development Plan Program Environmental Impact Report 90-01, and the Otay Ranch Village Two, Three and a Portion of Four SPA Plan Second-Tier Environmental Impact Report ("EIR 02-02") (SCH#200 I 031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, The City's Environmental Review Coordinator has reviewed the Project and determined that the Project would result in a significant impact to the environment, therefore, a Second- Tier Environmental Impact Report (EIR 02-02) has been prepared; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch, Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan (PCM-01-01) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. May 10,2006, in the City Council Chambers located in the Administration Building, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the approval of a Sectional Planning Area (SPA) Plan for Otay Ranch Village Two, Three and a Portion of Four (PCM-01-01) is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt a resolution approving Otay Ranch Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan (PCM-01-01) including the Village Design Plan, Business Park Design Plan, Public Facilities Finance Plan and Affordable Housing Program and otherregulatory documents and an ordinance adopting the Planned Community District Regulations on 1,187.3 acres of land in Villages Two, Three and a Portion of Four in accordance with the findings contained in the attached City Council Resolution, And that a copy of this resolution be transmitted to the owners of the property and the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 10th day of May, 2006 by the following vote, to-wit: AYES: NOES: ABSENT: ABSTENTIONS: Vicki Madrid, Chair ATTEST: Diana Vargas, Secretary II\PL^NNING\OtaLRal1chlVillagc~II\VII~BSO_SPA_ PC~ REsndoc RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A SECTIONAL PLANNING AREA (SPA) PLAN INCLUDING PLANNED COMMUNITY DISCTRICT REGULATIONS, VILLAGE DESIGN PLAN, BUSINESS PARK DESIGN PLAN, PUBLIC FACILITIES FINANCE PLAN, AFFORDABLE HOUSING PROGRAM AND OTHER REGULATORY DUCMENTS ON 1,187.3 ACRES OF LAND IN VILLAGES TWO, THREE AND A PORTION OF FOUR OF THE OTAY RANCH WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached hereto and is commonly known as Otay Ranch, Village Two, Three and a Portion of Four ("Property"); and, WHEREAS, an application to consider a new Sectional Planning Area (SPA) Plan for Village Two, Three and a Portion of Four was filed with the City of Chula Vista Planning and Building Department on January 25, 2005 by Otay Project L.P. and Flat Rock Land Company, LLC ("Applicant"); and, WHEREAS, the application requests consideration of a Sectional Planning Area (SPA) including Planned Community District Regulations, Village Design Plan, Business Park Design Plan, Public Facilities Finance Plan, Affordable Housing Program and other regulatory documents on 1,187.3 acres of land in Villages Two, Three and a Portion of Four; and, WHEREAS, the Project is also the subject matter of an amendment to the Otay Ranch General Development Plan (GDP) to be considered by the Planning Commission and City Council, wherein the Planning Commission and City Council, in the environmental evaluation of said amended GDP, relied in part on the original Otay Ranch General Development Plan Program Environmental Impact Report 90-01, and the Otay Ranch General Development Plan (GDP) Amendments/ Village Two, Three and a Portion of Four SPA Plan Second-Tier Environmental Impact Report ("EIR 02-02") (SCH#200 1 031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, The City's Environmental Review Coordinator has reviewed the Project and determined that the Project would result in a significant impact to the environment, therefore, a Second-Tier Environmental Impact Report (EIR 02-02) has been prepared; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch, Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan (PCM-OI-01) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. May 10, 2006, in the Council Chambers located in the Administration Building, 276 Fourth Avenue, before the Planning Commission and the Planning Commission recommended approval of the Project and said hearing was thereafter closed; and, WHEREAS, a duly noticed public hearing was scheduled before the City Council of the City ofChula Vista on the Village Two, Three and a Portion of Four SPA Plan, and adopting the ordinance to approve the SPA's Planned Community District Regulations for Village Two, Three and a Portion of Four; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on May 10, 2006, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as described and analyzed in the Second- Tier Final EIR 02-02, would have no new effects that were not examined in said Final EIR (Guideline 15168 (c)(2)). III. ACTION The City Council hereby approves the Otay Ranch, Village Two, Three and a Portion of Four SPA Plan including: Planned Community District Regulations; Village Design Plan; Business Park Design Plan; Public Facilities Finance Plan; Affordable Housing Program; Air Quality Improvement Plan; Water Conservation Plan; Non-Renewable Energy Conservation Plan; Park, Recreation, Open Space and Trails Plan; Community Purpose Facility Master Plan; Agricultural Plan; Preserve Edge Plan; and Fire Protection Plan, on 1,187.3 acres of land in Villages Two, Three and a Portion of Four based upon findings contained herein and is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. IV. SPA PLAN FINDINGS A. THE OT A Y RANCH VILLAGE TWO, THREE AND A PORTION OF FOUR SECTIONAL PLANNING AREA (SP A) PLAN IS IN CONFORMITY WITH THE OT A Y RANCH GENERAL DEVELOPMENT PLAN AND CITY OF CHULA VISTA GENERAL PLAN. The Otay Ranch Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan reflects the land uses, circulation system, open space and recreational uses, and public facility uses consistent with the Otay Ranch General Development Plan and Chula Vista General Plan. B. THE PROPOSED OT A Y RANCH VILLAGE TWO, THREE AND A PORTION OF FOUR SPA PLAN WILL PROMOTE THE ORDERL Y SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREA. The Village Two, Three and a Portion of Four SPA Plan and Public Facilities Finance Plan contains provisions and requirements to ensure the orderly, phased development ofthe project. C. THE PROPOSED OT A Y RANCH VILLAGE TWO, THREE AND A PORTION OF FOUR SECTIONAL PLANNING AREA (SPA) PLAN WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The land uses within Otay Ranch Village Two, Three and a Portion of Four SPA Plan are designed with an open space buffer adjacent to other existing projects, and future developments off-site and within the Otay Ranch Village Two, Three and a Portion of Four Sectional Planning Area. The project will provide a variety of housing types compatible with existing adjacent land uses, as required by the Otay Ranch General Development Plan. A comprehensive street network serves the project and provides for access to off-site adjacent properties. The proposed SPA Plan follows all existing environmental protection guidelines and will avoid unacceptable off-site impacts through the provision of mitigation measures specified in the Otay Ranch Village Two, Three and a Portion of Four SPA Final Second-Tier Environmental Impact Report (EIR 02-02). D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVERALL DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The Village Two, Three and a Portion of Four SPA Plan includes Industrial development that is within the Otay Landfill buffer. The SPA Plan also includes a Business Park Design Plan that addresses design of the business park. E. IN THE CASE OF INSTITUTIONAL, RECREATIONAL, AND OTHER SIMILAR NONRESIDENTIAL USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION AND OVER-ALL PLANNING TO THE PURPOSE PROPOSED, AND THAT SURROUNDING AREAS ARE PROTECTED FROM ANY ADVERSE EFFECTS FROM SUCH DEVELOPMENT. The Village Two, Three and a Portion of Four SPA Plan includes schools, parks and Community Purpose Facility (CPF) sites. These sites have been located in areas that are protected from adverse effects from adjoining development. F. THE STREET AND THOROUGHFARES PROPOSED ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The circulation system depicted in the SPA Plan is consistent with the Circulation system identified on the City's General Plan and Otay Ranch General Development Plan and contains adequate internal circulation consistent with the policies of the Otay Ranch General Development Plan and the City's General Plan. Road improvements will be constructed per the timing and threshold requirements outlined in the SPA Plan Public Facilities Financing Plan. G. ANY PROPOSED COMMERCIAL DEVELOPMENT CAN BE JUSTIFIED ECONOMICALLY AT THE LOCATION (S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATION (S). The location of proposed commercial development area in the SPA Plan is consistent. These commercial uses reflect the Chula Vista General Plan and Otay Ranch General Development Plan and will provide needed commercial services to future residents in the area as well as visitors. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMP A TIBILITY WITH SAID DEVELOPMENT. The SPA plan is consistent with the approved plans and regulations applicable to surrounding areas and therefore, said development can be planned and zoned in coordination and substantial compatibility with said development. The proposed SPA Plan is consistent with the Otay Ranch General Development Plan and Chula Vista General Plan, as amended. V. CONDITIONS OF APPROVAL The City Council hereby approves the Project subject to the conditions set forth in Exhibit "B", attached hereto and incorporated in the Project. XI. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, revoke or further condition issuance of all future building permits issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. XII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by James D. Sandoval, AICP Planning and Building Director Ann Moore City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 23rd day May, 2006, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: Stephen C. Padilla, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 23rd day of May, 2006. Executed this 23rd day of May, 2006. Susan Bigelow, City Clerk PROJECT lOCATION \ CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOC)CATOR :~~~I~c;1T: The Otay Ranch Company PROJECT South of Olympic Pkwy and ADDRESS: East of Otay Landfill. SCALE: FILE NUMBER: NORTH No Scale EIR-02-02 PROJECT DESCRIPTION: ENVIRONMENTAL IMPACT REPORT Village 2, 3 and 4 (Portion) J:\planning\carlos \Iocators \eir0202. cd r 02.28.06 Exhibit B SPA CONDITIONS OF APPROVAL FOR OTA Y RANCH VILLAGE TWO, THREE AND A PORTION OF FOUR 1. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer(s) as to any or all of the Property. For the purpose of this document "Developer" shall also mean "Applicant" . 2. If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions and/or seek damages for their violation. 3. Developer(s) shall indemnify, protect, defend and hold the City its agents, officer and employees harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Final Environmental Impact Report, FEIR #02- 02, for the Project and/or any or all entitlements and approvals issued by the City in connection with the Project. 4. The Developer(s) shall comply with all requirements and guidelines of the City of Chula Vista including its General Plan; the City's Growth Management Ordinance; Otay Ranch General Development Plan; Otay Ranch Resource Management Plan; Overall Design Plan; Ranch Wide Affordable Housing Plan; Otay Ranch Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan and all supporting documents including: Planned Community District Regulations; Village Design Plan; Business Park Design Plan; Public Facilities Finance Plan; Affordable Housing Program; Air Quality Improvement Plan; Water Conservation Plan; Non-Renewable Energy Conservation Plan; Park, Recreation, Open Space and Trails Plan; Community Purpose Facility Master Plan; Agricultural Plan; Preserve Edge Plan; and Fire Protection Plan. 5. Prior to the issuance of the 588th building permit, the applicant shall process a SPA Amendment and Revised Tentative Map to provide a 3.0 to 5.0 acre Community Purpose Facility (CPF) site in the Village Two Village Core. 6. No rear yard retaining wall shall be greater than 4 ~ feet in height. If a second retaining wall is to be utilized, the minimum horizontal separation between the two walls shall be 4 ~ feet. Village Two, Three and a Portion of Four SPA Plan Conditions of Approval 7. The Developer(s) shall implement to the satisfaction of the Director of Planning and Building all mitigation measures identified in EIR #02-02 (SCH No. 2003091012), the Candidate CEQA Findings of Fact and the Mitigation Monitoring and Reporting Program. Prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the applicant(s) shall comply with all applicable requirements prescribed in the Village Two, Three and a Portion of Four Environmental Impact Report (EIR 02-02; SCH No. 2003091012), and Mitigation Monitoring and Reporting Program. Page 2 of9 8. The Developer(s) shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) approved by the City Council on October 28, 1993, and Phase 2 Resource Management Plan (RMP2), including the Preserve Conveyance Schedule, as approved by City Council on June 4, 1996, or as amended from time to time by the City, and shall enter into an agreement with the City prior to the approval of the first Tentative Map for this Project, in order to implement the provisions of the Phase 2 Resource Management Plan. 9. The Developer(s) shall convey fee title, or upon the consent of the Preserve Owner/Manager (POM) and any lien holder, an easement restricting use of the land to those permitted by the RMP, to the POM upon the recordation of each final map for an amount ofland equal to the final map's obligation to convey land to the Preserve, as required by the RMP. Where an easement is conveyed, the Developer(s) shall be required to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest in such land. Where consent and subordination cannot be obtained, the Developer(s) shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall be conveyed. Where an easement is granted, each final map is subject to a condition that fee title shall be granted upon demand by the POM. The developer further agrees to maintain and manage the offered conveyance property consistent with Phase 1 and 2 RMP guidelines until such time when the POM has accepted the conveyance property. 10. The developer shall reseed areas classified as agriculture (7.11 acres) and disturbed habitat (1.82 acres), proposed for inclusion in the Preserve, with native grasses for impacts to annual grassland. The Landscape and Irrigation Plans for the project shall identify those areas to be reseeded and include the proposed seed mix, all of which will be subject to review and approval of the City's Environmental Review Coordinator. 11. The developer shall be required to retain a City-approved biologist to conduct pre- construction surveys to identify the location of active burrowing owl nests. The results from the pre-construction survey shall be submitted to the City's Environmental Review Coordinator for review and approval prior to initiating any construction activities (including the removal of vegetation). If active nests are found, a relocation plan shall be prepared and implemented to ensure that burrowing owl nests are properly relocated in accordance with the approved methodology of the Wildlife Agencies. The relocation plan shall be submitted to the City and the Wildlife Agencies for review and approval prior to initiating any construction activities. Village Two, Three and a Portion of Four SPA Plan Conditions of Approval 12. Prior to approval of the first "B" map for the Project, at the request of the City Engineer, Developer(s) shall take all necessary steps to include the Project area within Improvement Area "A" of the Otay Ranch Preserve Maintenance District (CFD. No. 97-02). Page 3 of9 13. The Developer(s) shall obtain any necessary permits and comply with any applicable requirements of the California Department of Fish and Game, California State Water Resources Control Board, U.S. Department ofFish and Wildlife and the U.S. Army Corps of Engineers. If required, Developer(s) shall apply for and receive a take permit/authorization from the U.S. Fish and Wildlife Service and California Department of Fish and Game or comply with the approved City of Chula Vista MSCP Subarea Plan or other equivalent take permit/authorization applicable to the Project. 14. Developer(s) acknowledge that approval of the Otay Ranch Village Two, Three and a Portion of Four SPA Plan does not constitute approval of the final lot configurations, grading, or street designs shown within the SPA plan. Modifications must be reviewed and approved by the City Engineer and Director of Planning and Building, the Planning Commission or the City Council during the tentative subdivision map process. The ultimate total number of dwelling units for Village Two, Three and a Portion of Four, resulting from more specific Tentative Map and Final Map planning and analysis, and/or the Site Plan/Design Review process, may require a reduction in the number of total units as described in the Village Two, Three and a Portion of Four SPA Plan and Otay Ranch General Development Plan. 15. Street cross sections shall conform to those standards contained in the Village Two, Three and a Portion of Four SPA Plan. All other design criteria shall conform to the Otay Ranch Street Sections contained in the document entitled Design Standards and the Subdivision Manual both as amended from time to time, ("City Design Standards"). Any proposed variations from the City Design Standards, which are not addressed in the SPA Plan shall be subject to approval by the City and indicated on the appropriate tentative subdivision map. 16. Prior to approval of the first final map for the Project the Developer(s) shall provide a Sub Area Master Plan (SAMP) for Village Two, Three and a Portion of Four, as approved by Otay Water District (OWD), which will also include an analysis of recycled water for open space slopes. When said SAMP is approved, the Developer(s) shall provide the water and recycled water improvements in accordance with the SAMP. The SAMP shall be consistent with the SPA Plan. If the SAMP is inconsistent with the SPA Plan, the Developer(s) shall be responsible for obtaining the approval by OWD of any amendment to the Village Two, Three and a Portion of Four SAMP in order for the Village Two, Three and a Portion of Four SAMP to be consistent with the approved SPA Plan prior to the approval of the first map for the Project. 17. The Applicant shall comply with the Fire Department's codes and policies for Fire Prevention, and the recommendations contained in the approved Fire Protection Plan, Urban- Wildland Interface Area for Village Two, Three and a Portion of Four, as may be amended from time to time. Prior to the approval of the first final map, a fire access and water supply plan prepared by a licensed engineering firm, which has been determined to be qualified in the sole discretion of the Fire Marshall, shall be submitted to for approval by the City Of Village Two, Three and a Portion of Four SPA Plan Conditions of Approval Chula Vista Fire Department. The plan shall detail how and when the Applicant shall provide the following items either prior to the issuance of building permit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever occurs earlier: Page 4 of9 a. Water supply consIstmg of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of 15 feet. c. Street signs installed to the satisfaction of the City Engineer. Temporary street signs shall be subject to the approval of the City Engineer and Fire Department. Locations and identification of temporary street signs shall be subject to review and approval by the City Engineer and Fire Department. 18. The Village Two, Three and a Portion of Four sewer improvements shall be consistent with the Village Two, Three and a Portion of Four Conceptual Sewer Study, dated January 2006 or a subsequent Sewer Study submitted to and approved by the City Engineer. 19. Developer( s) shall comply with the provisions of the City of Chula Vista Parks and Recreation Master Plan as adopted and as it affects facilities and other related requirements for the Project's parks. 20. The Developer(s) acknowledge and agrees to comply with the provisions of the City ofChula Vista Greenbelt Master Plan (September 16, 2003) as adopted and as may be amended from time to time. 21. Developer(s) agree(s) at Developer(s)'s sole expense, including to but not limited to the necessary above and/or underground utilities to accommodate the required street trees within the street tree planting easement and parkway as determined necessary by the Director of General Services and the City Engineer. 22. Developer(s) shall deliver parkland to satisfy (their) community parkland obligation(s) in a manner consistent with Chula Vista Municipal Code Chapter 17. The community parkland obligation shall be located within Village Four. The location of the community parkland obligation is subject to the approval of the Directors of Planning and General Services. 23. The Developer(s) shall install Chula Vista transit facilities, which may include but not be limited to benches and bus shelters, in accordance with the improvement plans approved by the City. Since transit service availability may not coincide with project development, the Developer(s) shall install said improvements when directed by the City. The Developer(s), separately and individually, shall enter into (an) agreement(s) with the City prior to approval Village Two, Three and a Portion of Four SPA Plan Conditions of Approval of each Developers' first map regarding Developer(s') funding of these facilities. Said transit stops shall be designed in the manner consistent with the transit stop details as described in the SPA Plan and Village Design Plan, and as approved by the City's Transit Coordinator and Director of Planning and Building. Page 5 of9 24. In order to satisfy their fair-share contribution for financing the Bus Rapid Transit (BRT) or other transit system, the Developer(s) shall enter into an agreement with the City which states that the Developer(s) will not protest the formation of any potential future regional benefit assessment district formed to finance the (BR T). 25. The Developer(s) shall each enter into an agreement with the City of Chula Vista, prior to approval of each Developers' first final map, regarding the provision of affordable housing. Said agreements shall be a condition of approval of each Developers' first tentative map. Such agreements shall be in accordance with the Chula Vista Housing Element, the Ranch Wide Affordable Housing Plan and the Village Two, Three and a Portion of Four Affordable Housing Plan. 26. No final "B" maps may be recorded within Village Two, Three and a Portion of Four until such time that one or more annexable Mello-Roos District(s), or other financing mechanism approved by the elementary and high school districts to provide for the construction of needed elementary, middle and high schools, is/are established. 27. If required by the City, the Developer(s), separately and individually, shall enter into agreements with the City of Chula Vista, prior to approval of each Developers' first final "B" map within Village Two, Three and a Portion of Four, in order to participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). 28. If required by the County of San Diego, the Developer(s) shall equitably participate in any future regional impact fee program for correctional facilities should the region enact such a fee program to assist in the construction of such facilities. The Developer(s) shall enter into an agreement, prior to approval of the first final map, with the City which states that the Developer(s) will not protest the formation of any potential future regional benefit assessment district formed to finance correctional facilities. 29. The Developer(s) shall fund the Reserve Fund as required by the Reserve Fund Program. 30. Pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Applicant shall complete the following: (1) Fund a fair share of the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a Village Two, Three and a Portion of Four SPA Plan Conditions of Approval five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. Page 6 of9 31. The owners of each Village shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 32. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch GDP, the Developer(s) shall prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPAs and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. 33. The Developer(s) acknowledges that the Otay Ranch General Development Plan is based on a village concept that provides for the construction of multi-family homes and commercial uses along with single-family residential homes within Village Two, Three and a Portion of Four. The Developer(s) understands that it is the City's intent to require the Developer(s) to focus development on the village core in order to increase the viability of the core and to fulfill the objectives of the Otay Ranch General Development Plan. 34. Phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. 35. The Public Facilities Finance Plan (PFFP) for Village Two, Three and a Portion of Four or revisions thereto shall be adhered to for the Village Two, Three and a Portion of Four SPA and tentative map with improvements installed in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Two, Three and a Portion of Four, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Two, Three and a Portion of Four documents grant the Developer(s) an entitlement to develop as assumed in the PFFP, or limit Village Two, Three and a Portion of Four's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Two, Three and a Portion of Four development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any future transportation phasing plan for the City of Chula Vista or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer may modify Village Two, Three and a Portion of Four SPA Plan Conditions of Approval the sequence of improvement construction should conditions change to warrant such a reVISIOn Page 70f9 36. The Developer(s) shall enter into supplemental agreement(s) with the City, prior to approval of each final map for any phase or unit, whereby: a. The Developer(s) agree(s) that the City may withhold building permits for any units in Village Two, Three and a Portion of Four in order to have the Project comply with the Growth Management Program; or, if anyone of the following occur: (1) Regional development threshold limits set by a Chula Vista transportation phasing plan, as amended from time to time, have been reached. (2) Traffic volumes, level of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance and Growth Management Program and any amendments thereto. (3) The required public facilities, as identified in the Public Facilities Finance Plan (PFFP), or as amended or otherwise conditioned, have not been completed or constructed to the City's satisfaction. The Developer(s) may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended after review and approval by the City's Director of Planning and Building and the Public Works Director. The Developer(s) agree(s) that the City may withhold building permits for any of the phases of development identified in the PFFP for Otay Ranch Village Two, Three and a Portion of Four SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program, have not been completed. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. b. The Developer(s) agree to defend, indemnify and hold harmless the City and its agents, officers and employees, pursuant to Section 66499.37 of the State Map Act, from any claim, action or proceeding against the City, its agents, officers or employees: (1) To attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to the Project, and; (2) As to each Developers' respective subsequent development of their portions of the Project, provided the City promptly notifies the Developer(s) of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. 37. The Developer(s) acknowledge(s) its/their understanding that the City is in the process of amending its Growth Management Program and Ordinance in order to establish updated development phasing provisions necessary to ensure compliance with threshold standards. In order for the Otay Ranch Village Two, Three and a Portion of Four Project to be consistent Village Two, Three and a Portion of Four SPA Plan Conditions of Approval with the City's growth management provisions, the Developer(s) hereby agree(s) to comply with the Growth Management Program and Ordinance, as may be amended from time to time, in order for the City to approve this Project. Said provisions shall also be included as a condition of approval of all Tentative Maps within Village Two, Three and a Portion of Four. Page 8 of9 38. The Developer(s) shall submit electronic versions of all SPA documents, including text and graphics, to the Planning and Building Department in a format specified and acceptable to the Director of Planning and Building. Village Two, Three and a Portion of Four SPA Plan Conditions of Approval Page 9 of9 Exhibit B AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND OTA Y PROJECT, L.P. AND FLA TROCK LAND COMPANY, LLC RELATED TO VILLAGE TWO, THREE AND A PORTION OF FOUR SPA APPROVAL The Property Owner and the Developer(s) shall execute this document by signing the lines provided below, said execution indicating that the Property Owner and Developer(s) have each read, understood and agreed to the conditions contained in Resolution No. , and will implement same to the satisfaction of the City. Upon execution, this document and a copy of Resolution No. shall be recorded with the County Clerk of the County of San Diego, at the sole expense of the Property Owner and/or Developer(s), and a signed, stamped copy returned to the City Clerk. Failure to return a signed and stamped copy of this recorded document within thirty days of recordation to the City Clerk shall indicate the Property Owner/Developer(s)'s desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. Signature of Property Owner Date Signature of Property Owner Date Attachment( s) H:\PLANNING\scOTID\V2 SPA CONDmONS OF Al'PROV AL.DOC ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECTIONAL PLANNING AREA (SPA) PLANNED COMMUNITY DISTRICT REGULATIONS FOR OTAY RANCH VILLAGE TWO, THREE AND A PORTION OF FOUR. WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached hereto and commonly known as Otay Ranch, Village Two, Three and a Portion of Four ("Property"); and, WHEREAS, an application to consider a new Sectional Planning Area (SPA) Plan, including Planned Community District Regulations, for Village Two, Three and a Portion of Four was filed with the City ofChula Vista Planning and Building Department on January 25,2005 by Otay Ranch L.P. and Flat Rock Land Company, LLC ("Applicant"); and, WHEREAS, the Otay Ranch, Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan, Planned Community District Regulations ("Project") are intended to ensure that the Otay Ranch Village Two, Three and a Portion of Four SPA Plan is prepared in accordance with the Otay Ranch General Development Plan (GDP), to implement the City of Chula Vista General Plan for eastern Chula Vista, to promote the orderly planning and long term phased development of the Otay Ranch GDP and to establish conditions which will enable the amended Otay Ranch, Village Two, Three and a Portion of Four area to exist in harmony within the community; and, WHEREAS, the Otay Ranch, Village Two, Three and a Potion of Four SPA Planned Community District Regulations are established pursuant to Title 19 of the Chula Vista Municipal Code, specifically Chapter 19.48 (PC) Planned Community Zone, and are applicable to the Otay Ranch Village Two, Three and a Portion of Four SPA Land Use Plan of the Otay Ranch Village Two, Three and a Portion of Four SPA Plan; and, WHEREAS, the Otay Ranch Village Two, Three and a Portion of Four SPA Planned Community District Regulations establishes zoning regulation adjustments to the Single-Family Two, Single-Family Three, Single-Family Four, Residential Multi-Family One, Residential Multi- Family Two, Community Purpose Facility, Business Park One, Business Park Two, Mixed Use, Parks, and Open Space Districts located in the Otay Ranch Village Two, Three and a Portion of F our; and, WHEREAS, the Property is also the subject matter of an amendment to the Otay Ranch General Development Plan (GDP) adopted by City Council by Resolution No. ; and, WHEREAS, the Project was included in the environmental evaluation of said amended GDP, which relied in part on the original Otay Ranch General Development Plan Program Environmental Impact Report 90-01, and the Otay Ranch Village Two, Three and a Portion of Four SP A Plan Final Second-Tier Environmental Impact Report ("EIR 02-02") (SCH#2003091 012), the Ordinance No. Page 2 candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch Village Two, Three and a Portion ofF our Sectional Planning Area (SPA) Plan (PCM -01-01) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries ofthe Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. May 10, 2006, in the Council Chambers located in the Administration Building, 276 Fourth Avenue, before the Planning Commission and the Planning Commission recommended approval of the Project and said hearing was thereafter closed; and, WHEREAS, a duly noticed public hearing was scheduled before the City Council of the City ofChula Vista on the Otay Ranch Village Two, Three and a Portion of Four SPA Plan and adopting the ordinance to approve the SPA Planned Community District Regulations for Otay Ranch Village Two, Three and a Portion of Four; and, NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on May 10, 2006 and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as described and analyzed in the Second-Tier Final EIR 02-02, would have no new effects that were not examined in said Final EIR (Guideline 15168 (c)(2)). III. ACTION The City Council hereby adopts an Ordinance to the Otay Ranch Village Two, Three and a Portion of Four SPA Planned Community District Regulations, finding that they are consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. Ordinance No. Page 3 IV. EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption Presented by Approved as to form by James D. Sandoval, AICP Planning and Building Director Ann Moore City Attorney H:\PLANNING\scOTID\V2 SPA CC ORDINANCE.DOC Ordinance No. Page 4 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Chula Vista, California, this 23rdday of May, 2006, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: Stephen C. Padilla, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 23rdday of May, 2006. Executed this 23rd day of May 2006. Susan Bigelow, City Clerk PROJECT lOCATION \ CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOC)CATOR :~~~~c;1T: The Otay Ranch Company PROJECT South of Olympic Pkwy and ADDRESS: East of Otay Landfill. SCALE: FILE NUMBER: NORTH No Scale EIR-02-D2 PROJECT DESCRIPTION: ENVIRONMENTAL IMPACT REPORT Village 2, 3 and 4 (Portion) J: \planning\carlos\locators\eir0202.cdr 02.28.06 ~~(~ ---.- ~..,;;;:-..,..- ....;: ""-- ........ """" ......... p I ann n g & Building Planning Division I Department Development Processing cm OF CHUIA VISTA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. Jim Baldwin Al Baldwin otay project, L.P. 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. Jim Baldwin Al Baldwin If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N/A 3. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. 4. Kim John Kilkennv Ranie Hunter K~n~ nn~n T~Y w;";m~n Rob Cameron Has any person* associated with this contract had any financial dealings ~th an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No 5. If Yes, briefly describe the nature of the financial interest the official** may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No.x.. Yes _ If yes, which Council member? 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 ~~~ --.- ~~"" - ....,." ~ ...... P I ann ng & Building Department Planning Division I Development Processing cm OF CHUIA VISTA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an officialo,* of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes No ---X- If Yes, which official"" and what was the nature of item provided? ~JU~ Signature of Contractor/Applicant Date:~anl!ary 25, 2005 Print or type name of Contractor/Applicant * Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fratemal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit o,* Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 276 Fourth Avenue Chula Vista I California 91910 (619) 691-5101 ~~ft- -.- ~~--::::~ ~ -- P I ann n g & Building Planning Division Department Development Processing CllY OF CHUIA VISfA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. Flat Rock Land Company, LLC 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. Otay Land Company, LLC HomeFed Corporation 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. Jon Rilling Curt Noland Kf'v;n HmATRon Jpff 0' Crmnnr 5. Has any person* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No-XX..- If Yes, briefly describe the nature of the financial interest the official** may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? NoXX Yes _ If yes, which Council member? 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 ~~~ -.- ~~= :;:~ CllY OF CHULA VISTA P I ann n g & Building Planning Division Department Development Processing APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an official** of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes No XX If Yes, which official** and what was the nature of item provided? Date: November 12, 2004 Jon Rilling type name of Contractor/Applicant Print or * Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 PLANNING COMMISSION AGENDA STATEMENT Item: 4- .. Meeting Date: 5/10/2006 ITEM TITLE: PUBLIC HEARING: Consideration of application PCS 06-02; for the proposed conversion of the existing 336-unit Missions at Sunbow apartment complex to condominium units for individual ownership - LDM Sunbow, LLC. The Applicant, LDM Sunbow, LLC, has submitted an application for a Tentative Subdivision Map (one-lot condominium map) to convert a 336-unit apartment complex to 336 condominium units for individual ownership. The 14.58-acre project site is located at 825 East Palomar Street (see Attachment A, Locator Map.) Environmental Status: The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 (existing facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary. RECOMMENDATION: Adopt the attached Resolution PCS-06-02, recommending that the City Council approve the proposed Tentative Map in accordance with the findings and subject to the conditions contained therein. DISCUSSION: Background: The existing Missions at Sunbow apartment complex was constructed in 2003 and consists of 336 apartment units and common open space. Tentative and Final Map approvals are required to create the one-lot 336-unit condominium map, with final action by the City Council. Condominium conversion projects in Chula Vista may require Design Review. However, since this project was approved for its original construction on December 18, 2000 and is not proposing any exterior building upgrades or modifications as part of the Tentative Map application, further Design Review is not required at this time. Mr. Hamlin of the Lorna Corporation filed this application in J line 2005 on behalf of the original developer, the Morgan Group. Subsequently the property was sold to Equity Residential, but Mr. Hamlin was retained to continue processing the conversion application. The Planning Commission was originally scheduled to consider this application on March 8; however, shortly before the hearing date staff became aware that the new property management for the apartment complex had sent out a notice to the Page No.2, Item:_ Meeting Date: 5/10/06 tenants that the complex was not being converted. The applicant explained to staff that Equity Residential did wish to proceed with the conversion process, but the actual sale of units would probably not take place for some time. To eliminate confusion, the applicant agreed to a continuance to give staff time to send a letter to the tenants explaining the conflicting notifications and clarifying that the conversion hearings would indeed take place (see Attachment I.) In response to that letter staff received several phone calls requesting clarification of the process. One tenant brought another issue to staff s attention, namely that there is a deed restriction on the property that would prevent the apartments from being converted to condominiums units until the year 2013. Further consultation with the applicant revealed that this was a private agreement between the seller and the buyer and does not restrict the City's ability to proceed with the approval of this application. This restriction can be lifted at some point by agreement between the new owners, Equity Residential, and the seller, The Morgan Group. Project Site and Setting The site is a rectangular level, 14.58-acre lot with an existing apartment complex located at 825 East Palomar Street. The existing uses adjacent to the site are listed in the table below. Table 1: Zoning and Land Use General Plan Zoning Existing Land Use Site RMH Residential PC Planned Community: Multi-family Medium High Sunbow II Residential residential (apts.) Condominium (RC) North PQ Public and Quasi- CO-Administrative and Sharp and Chula Public Professional Office Vista Medical Centers East RLM Residential Low PC Planned Community: Single- family Medium Sunbow II Residential residential Single Family (RS) South RLM Residential Low PC Planned Community: Single-family Medium Sunbow II Residential residential Single Family (RS) West Parks & Recreation; PC Planned Community: Single-family Retail; RLM Sunbow II Residential residential and 10- Residential Low Single Family (RS); acre Park Medium Sunbow II Open Space (OS) Page No.3, Item:_ Meeting Date: 5/10/06 The project is less than a quarter mile west of Hedenkamp Elementary School, on improved streets with sidewalks. Also, there is commercial development approximately one block away from the project, to the west at East Palomar Street and Medical Center Drive. Project Description: The complex consists of 32 three-bedroom units, 178 two-bedroom units, and 126 one- bedroom units arranged into 21 three-story buildings, a 6,600 sq.ft. community clubhouse, a pool, a tot lot, a fitness center, a private theater, a business center for residents, and 625 garage, carport, and open parking spaces. Unit Cl is 1,327 sq.ft., 3 bedrooms, 2 baths; Units Bla, BIb, B2h, B2b, and B2c range from 1,111 to 1,172 sq.ft., 2 bedrooms, 2 baths; and Units Alh and Ala are 724 sq.ft., 1 bedroom and 1 bath. The units were originally proposed in 2000 as luxury apartment units and feature upscale amenities. Each unit has 9-ft ceilings; designer kitchen cabinets and countertops; full appliance packages (washer/dryer, refrigerator, dishwasher, disposal, microwave ovens); walk-in closets; oversized garden-style bathtubs; interior decorator finishes (crown moldings and ceiling fans); individual unit intrusion security alarms; sound proofing construction; private open space (patio or balcony) with exterior storage/utility closets attached directly to the units; and some units with garages providing direct interior entrances to the attached unit. Storage space is provided in existing walk-in closets, laundry rooms, and utility closets for all units, although not all units have the full amount of required storage. One hundred cu. ft. of additional storage space is proposed to be added to each of the 184 existing garages. Storage area is also provided through utilizing a portion of the patio and balcony utility closets that also contain hot water heaters. The units are already served by separate gas and electric meters, while water and sewer will be the responsibility of the Homeowners Association. No exterior structural changes or modifications are proposed, outside of minor repairs and paint touchup where necessary, and no interior building upgrades are proposed. The units were constructed in 2003 and are generally in excellent condition. The Applicant intends to perform a thorough cleaning of each unit before sale to the ultimate buyer, and also intends to replace worn carpet and repaint the unit interiors on an as-needed basis. Staff has recommended a condition to repair and replace sidewalks and ADA ramps where needed. Page No.4, Item:_ Meeting Date: 5/10/06 Table 2: Project Data Assessor's Parcel Number: 641-122-07 Current Zoning: PC-Planned Community: Sunbow II Residential Condominium (RC) Land Use Designation: RMH Residential Medium High Lot Area: 14.58 acres REQUIRED: PROVIDED: Parking: 625 Spaces total 184 "Tuck-under" garage spaces 1.5 space/l-BR unit x 126 = 189 spaces 170 Carport stalls 2 spacesl2-BR unit x 178 = 356 spaces 271 Open spaces 2.5 spaces/3-BR unit x 32 = 80 spaces 625 Total Spaces (includes 12 handicapped spaces) Lot Coverage: Subject to Site Plan Review 24.3 % Setbacks: Subject to Site Plan Review Front: 29.5 ft. Exterior Side Yard: 48 ft. One Interior Side Yard: Not applicable Both Interior Side Yards: Not applicable Rear: Rear: 54 ft. Storage: 250 cu. ft. / 3-bedroom unit It is estimated that most, if not all, of the 200 cu. ft. / 2-bedroom unit storage requirement is met by space in 150 cu. ft. / I-bedroom unit existing utility closets and interior closets, laundry rooms, and proposed new cabinets in garages; however, provision of more detail by the Developer is recommended as a condition of approval. Common Open Space: 136,960 SF 139,866 SF (excess of2,906 SF) 480 SF/ 3-BR unit x 32 units = 15,360 SF Patios/decks = 24,990 SF 400 SF/ 2-BR unit x 178 units = 71,200 SF Club/leasing area = 6,626 SF 400 SF/ I-BR unit x 126 units = 50,400 SF Usable landscaped open space = 108,250 SF Building Height: 38' - 4" for Type I buildings Subject to Site Plan Review 39' - 11" for Type II buildings The Sharp Hospital site, located north of the project, is master planned to have additional structures that will be constructed in the future. Staff has recommended a condition of approval that directs the Covenants, Conditions and Restrictions (CC&Rs) to include detailed text and map graphics to inform potential condominium owners of the hospital's future plans. Page No.5, Item:_ Meeting Date: 5/10/06 Analysis: Noticing Documentation Pursuant to Section 66452 of the Subdivision Map Act, condominium conversion projects must satisfy certain noticing requirements. The applicant has completed the tenant noticing required by the State and by the Municipal Code prior to Tentative Map consideration, including "Form A", the "60-Day Notice to All Existing Tenants of Intent to convert"; and "Form B", the "Notice to all Prospective Tenants of Intent to Convert". Table 3 below identifies the noticing requirements and when existing and prospective tenants should receive them. The tenants have been aware of the condominium conversion project proposal since Form A was sent in September of 2005, and will be given notice of having the first option to purchase a unit. Sample notices provided by the Applicant are attached (see Attachment E, Noticing Documentation). Table 3: Noticing Documentation NOTICE REQUIREMENT HOW LONG & WHEN COMPLIANCE 60-day notice to all existing 60 days prior to filing a 60-day notices were sent tenants of intent to convert - Design Review and certified mail to existing "Fonn A"* Tentative Map application tenants September 3, 2005. with the City Notice to all prospective tenants of Prior to acceptance of any Applicant has submitted a intent to convert - "Fonn B"* rent or deposit from the current tenant list with prospective tenant copies of signed fonns for all new tenants. lO-day notice to all existing lo days before or after lO-day notices of Public tenants of an application of a submittal of the Public Report - "Fonn C" were Public Report - "Fonn C" Report to the Department of sent certified mail to Real Estate existing tenants September 3,2005 lO-day Notice to all eXlstmg Within 10 days of approval To be detennined/ tenants of Final Map approval - of the Final Map by the City Typically following Final "Fonn D" Map approval Notice to all prospective tenants of Prior to acceptance of any To be detennined prior to option to purchase/tennination of rent or deposit from the approval of Final Map tenancy - "Fonn E" prospective tenant 90-day Notice to all existing For a period of 90 days after To be fulfilled subject to tenants of option to issuance of the Public Report City Standard Supplemental purchase/termination of tenancy - from the Department of Real Subdivision Improvement "Fonn F" Estate Agreement. 180-day notice to all existing 180 days prior to tennination 180-day notices were sent tenants of intent to of tenancy certified mail to existing convertltennination of tenancy - tenants September 3,2005. "Fonn G" Page No.6, Item:_ Meeting Date: 5/10/06 HomebuverlRelocation Assistance: The applicant will provide the following regarding assistance to tenants during the condominium sales process (See Homebuyer Assistance letter, Attachment F): 1. All tenants in occupancy when the project sales office is ready to open will be contacted and informed of their ability to acquire their unit. Based on current price estimates, the Applicant believes that most if not all tenants will be able to acquire their units (subject to lender approval) at an after-tax monthly cost comparable to their current rental payment. Specific pricing and payment data will be provided to tenants and a meeting held to answer their questions. 2. If tenants choose to purchase their unit, a discount from the "market" price will be given to them to assist in their closing, in an amount from $2,000 to $4,000, and will be offered to all tenants consistently. 3. Tenants who choose to not buy their unit but who wish to continue renting will be allowed to remain in their unit, on a month-to-month basis until their unit is required for sale to the public. Additionally, they will receive priority to rent another unit in the complex, if one is available. 4. A referral list of available rental units will be made available to tenants prior to their lease expiration. The list will be generated by the Community Development Department (CD D) or, if not available from CDD, by the Applicant. The applicant is not providing any relocation assistance to renters who choose not to purchase their unit. Applicant has noted that due to Missions at Sunbow's current rents, which are higher than most projects in the region, it is believed that few if any tenants will have difficulty finding a new rental unit at a comparable or lower rent. Staff has included a condition of approval requiring that the applicant provide evidence that the requirements of the homebuyer assistance program have been satisfied prior to approval of the final map. Property Condition Assessment Report Because the apartment complex was built under the 1998 Uniform Building Code, a "Physical Condition Report" is not required; however, the Applicant did submit one, which lists a recommendation to address fire sprinkler systems without annual inspection tags posted (see Attachment G, "Property Condition Report - Executive Summary"). Staff has incorporated this recommendation in the Tentative Map conditions of approval. Table 4 below lists the existing services utilities within the project and what is proposed under the Tentative Map. Table 4: Utilities UTILITY Air conditioning EXISTING CONDITION PROPOSED CONDITION Individual units and No change proposed. thermostats. Individual electric units and No change proposed. Heating Page No.7, Item: _ Meeting Date: 5/10/06 UTILITY EXISTING CONDITION thermostats. Water heaters Individual 40-gallon gas water heater. Gas meters Individual gas meters. Electric meter Individual meters. Water HOA Sewer HOA *Cable Individual unit. * Telephone Individual unit. *Not covered in the HOA PROPOSED CONDITION No change proposed. No change proposed. No change proposed. HOA HOA No change proposed. No change proposed. The maintenance and monthly payment of the utilities would be addressed in the project's CC&Rs. Staff is recommending that the project meet current Fire Code requirements, including smoke detectors and fire extinguishers, and be inspected and approved by the Fire Department. Municipal Code Requirements: A condominium conversion project must satisfy certain City requirements including current zoning, which is PC Planned Community (RC Residential Condominiums per the Sunbow II SPA), the Chula Vista Design Manual, and the Chula Vista Municipal Code (CVMC) requirements, which include off-street parking, open space, and condominium conversion regulations per City ordinance. The following sections discuss how the project complies with these requirements. Open Space -- Common Open Space: CVMC Section 19.28.090 requires 480 square feet of common usable open space per 3- bedroom unit and 400 square feet per 2-bedroom or I-bedroom unit; therefore, the project must provide a minimum of 136,960 square feet of open space. This project provides 139,866 SF of open space, which is an excess of 2,900 SF. The existing open space includes private patios or balconies on all units, a 6,626 SF common open space comprising the club and leasing area, and approximately 108,250 SF of landscaped and usable open space area. Conversion of Dwelling Units to Independent Ownership (CVMC Chapter 15.56): Pursuant to Chapter 15.56, Conversion of Dwelling Units to Independent Ownership, apartments converted to condominiums for sale must address the following issues: parking, adequate storage for each unit, common useable open space areas, and must satisfy fire and Uniform Building Code standards before occupancy. A. Fire Protection: The locations of existing on-site fire hydrants have the approval of the Fire Department and shall not be relocated. The project must provide upgraded fire extinguishers and smoke alarms. The project is also conditioned to comply Page No.8, Item: _ Meeting Date: 5/10/06 with current fire protection requirements. B. Uniform Building Code: The project was constructed in 2003 under the 1998 Uniform Building Code. The Building Department reviewed the "Property Condition Assessment Report" prepared by Land America Commercial Services, and found that the Project will satisfy the Building Code requirements if the recommended improvements are constructed or put in place. These requirements are generally described in the Property Condition Assessment Report Executive Summary, and implementing conditions of approval specified in Attachment C, the attached Draft City Council Resolution of Approval. C. Storage: Section 15.56.020 requires adequate storage area for each unit. Three-BR units require 250 cu. ft. of storage, 2-BR units require 200 cu. ft., and I-BR units require 150 cu. ft. Existing and proposed storage space is provided for the project, including interior closets, utility closets, and garages, although all units may not have the full amount of required storage. The Applicant has provided some information regarding the cu. ft. contained in each unit type (see Attachment D, Unit Storage Areas), but it is not entirely clear as to what type of storage is provided, i.e., the dimensions of the space and whether it's a shelf above the laundry appliances, a portion of a laundry room or hot water utility closet, or a linen closet. All units have hot water heater utility closets off their patio or balcony. Because the project is relatively new (constructed in 2003), it is not proposed to change out the water heaters; however, in other condominium conversion projects, other developers have changed out to tankless hot water units, which frees up much more space in the utility closets. Per CVMC section 15.56.070, in considering tentative maps for condominium development and evaluating the manner in which storage space is provided, the Planning Commission may recommend and the City Council may approve departures from the stated standards after review of each proposal. Departures shall be based on the merits of the individual project when good cause can be shown. In this case, staff supports that the Planning Commission recommend such a departure with a condition that for the Final Map the Applicant shall provide all cabinet, shelving, and closet dimensions to prove that the storage meets all minimum dimensioning requirements. The merits of this project are that it provides excellent community amenities (a 6,600 sq.ft. community clubhouse that includes a "great room" meeting facility, a game room with pool, shuffleboard, and other activities, a full kitchen for parties, a swimming pool, a tot lot, a fully equipped state-of-the-art fitness center, a private theater with 20 seats, and a business center with computers, copiers, printers, and fax machines for residents). The individual units also have desirable amenities, including 9-ft ceilings; designer kitchen cabinets and countertops; full appliance packages (washer/dryer, refrigerator, dishwasher, disposal, and microwave ovens); walk-in closets; oversized garden-style bathtubs; interior decorator finishes (crown moldings and ceiling fans); individual unit intrusion security alarms; sound proofing construction; private open space (patio or balcony); and 184 units with Page No.9, Item:_ Meeting Date: 5/10/06 garages providing direct interior entrances to the attached unit. The project proposes to add 100 cubic feet of storage to the 184 tuck-under individual garages. Staff believes that the merits of this project, as listed above, compensates for the possible shortfall of storage space in some of the units, meets the overall qualities desired bY' the City in its condominium housing product, and will provide high quality for-sale multi-family units desirable to the public. If the Planning Commission and City Council are not comfortable with taking advantage of CVMC section 15.56.070, it is suggested that a possible condition of approval could be to change out the existing hot water heaters for tankless hot water units, thereby freeing up more of the exterior utility closet space for the required storage. D. Housing Code: The Project is required to conform to Uniform Housing Code requirements in existence at the time of the approval of the Subdivision Map. The project has completed a housing inspection and is required by condition of approval to correct any deficiencies prior to Final Map approval. E. Protective Lighting Standards: This project went through Design Review in December 2000 as part of the original development application. All the original Design Review conditions regarding lighting were fulfilled to the satisfaction of the City, including conformance with Section 17.28.030 and 17.28.040 of the Municipal Code. F. Off-street parking: Per the Sunbow SPA parking requirements, I-BR units need 1.5 parking spaces, 2-BR units 2 parking spaces, and 3-BR units 2.5 parking spaces. The Project meets the Sunbow SPA parking requirement, providing a total 625 parking spaces, consisting of 184 parking stalls in the "tuck-under" parking garages, 170 carport stalls, and 271 open spaces. Twelve handicapped spaces are included in the total. G. Design Guidelines: It has been determined that since this project went through Design Review in December 2000 as part of the original development application, no further Design Review is required. All the original Design Review conditions regarding site design, architecture, landscaping, fencing, lighting, and other design elements were fulfilled to the satisfaction of the City and any other applicable agencIes. H. Separate Service Meters: Each unit has individual electric and gas meters. A Homeowners Association will be responsible for the water and sewer service utility meters. The Applicant shall provide CC&Rs prior to final map approval showing how this will be satisfied. I. Housing Department Compliance Survey: The Applicant has completed a Housing Code compliance survey and a condition of approval is included requiring the applicant to correct any violations prior to Final Map approval. Page No. 10, Item:_ Meeting Date: 5/10/06 J. The applicant submitted a "Property Condition Assessment Report" for review by the City's Building Official. The report concludes that the existing apartment complex is in good condition, structurally and cosmetically. However, the assessment identifies immediate repairs to address fire sprinkler systems without annual inspection tags posted. Staff has included the report recommendations as conditions of approval in Attachment C ofthe draft City Council Resolution. K. CC&Rs: The Project is conditioned to provide evidence of declarations of covenants, conditions and restrictions in conjunction with approval of the Final Map. CONCLUSION: Staff recommends that the Planning Commission adopt Resolution PCS 06-02 recommending that the City Council approve the proposed Tentative Map PCS 06-02. Attachments A. Locator Map B. Planning Commission Resolution C. Draft City Council Resolution D. Half-size Sheets: 1. Tentative Map (3 sheets) 2. Site Plan (2 sheets) 3. Unit Storage Areas E. Noticing Documentation F. Homebuyer Assistance Program G. Property Condition Assessment Report - Executive Summary H. Disclosure Statement I. Letter to Tenants from City ]:\Planning\Case Files\-06 (FY 05-06)\PCS\PCS-06-02 Missions at Sunbow\StaffReports\PC\PCS-06-02 PC AGENDA STATEMENT]ina\.doc - AnA-Cft M1:.~-r A RESOLUTION NO. PCS-06-02 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL APPROVE A TENTATIVE MAP TO DIVIDE INTEREST IN 14.58 ACRES AT 825 EAST PALOMAR STREET FOR A ONE-LOT CONDOMINIUM CONTAINING 336 RESIDENTIAL UNITS (LDM SUNBOW, LLC). WHEREAS, on September 9, 2005, a duly verified application was filed with the City of Chula Vista Planning and Building Department by the LDM Sunbow, LLC ("Applicant"), requesting approval of a Tentative Subdivision Map to convert 336 apartment units into individually owned condominiums ("Project"); and, WHEREAS, the area of land which is the subject matter of this Resolution is diagrammatically represented on Exhibit "A", and for the general description herein consists of a 14.58 acre lot located at 825 East Palomar Street ("Project Site"); and WHEREAS, The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the proposed project qualifies for a Class 1 (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus no further environmental review or documentation is necessary. WHEREAS, the Planning Commission having received certain evidence on May 10, 2006, as set forth in the record of its proceedings herein by reference as is set forth in full, made certain findings, as set forth in their recommending Resolution PCS-06-02 herein, and recommended that the City Council approve the Project based on certain terms and conditions; and, WHEREAS, the Planning and Building Director set the time and place for a hearing on the Project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet ofthe exterior boundaries of the property, at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., May 10,2006, in the City Council Chambers in City Hall, Chula Vista Civic Center, 276 Fourth Avenue, before the Planning Commission, and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached Draft City Council Resolution approving the Project in accordance with the findings and subject to the conditions contained therein. BE IT FURTHER RESOLVED THAT a copy ofthis resolution be transmitted to the City Council. A1T AC~ M~N\ e> PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 10th day of May, 2006, by the following vote, to-wit: AYES: NOES: ABSENT: Chairperson ATTEST: Diana Vargas, Secretary DRAFT RESOLUTION NO. 2006- - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AND ESTABLISHING CONDITIONS OF A TENTATIVE MAP TO DIVIDE INTEREST IN 14.58 ACRES AT 825 EAST PALOMAR STREET FOR A ONE-LOT CONDOMINIUM CONTAINING 336 RESIDENTIAL UNITS - LDM SUNBOW, LLC. I. RECITALS A. Project; Application for Discretionary Approval WHEREAS, a duly verified application for a Tentative Subdivision Map was filed on September 9, 2005, with the City of Chula Vista Planning and Building Department by the LDM Sunbow, LLC ("Applicant") requesting approval of a Tentative Subdivision Map to convert 336 apartment units into individually owned condominiums ("Project"); and B. Project Site WHEREAS, the area of land which is the subject matter of this Resolution is diagrammatically represented in Exhibit "A", copies of which are on file in the Office of the City Clerk, incorporated herein by reference, and commonly known as Chula Vista Tract No. 06-02, Tentative Subdivision Map, and for the purpose of general description herein consists of 14.58 acres located at 825 East Palomar Street ("Project Site"); and C. Prior Discretionary Approval and Recommendations WHEREAS, the development of the Project Site has received the following discretionary approvals and recommendations: 1) Planning Commission recommendation of approval of PCS-06-02, Tentative Subdivision Map for a 336-unit condominium conversion on May 10, 2006; and D. Planning Commission Record of Applications WHEREAS, the Planning Commission held an advertised public hearing on the Project on May 10, 2006, and after hearing staff s presentation and public testimony voted 0-0-0 to recommend that the City Council approve the Project, in accordance with the findings and subject to the conditions listed below; and E. Council Record of Applications WHEREAS, the City Clerk set the time and place for the public hearing on the Project's tentative subdivision map application; and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, its mailing to property owners within 500 feet of the exterior boundary of the project and its mailing to the current tenants residing at 825 East Palomar Street, at least 10 days prior to the hearing; and WHEREAS, the duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on June 6, 2006, in the Council Chambers in City Hall, Chula Vista Civic Center, 276 Fourth Avenue, at 6:00 p.m. to receive the A1\ACtt MeNT C- Resolution No. 2006- recommendations of the Planning Commission, and to hear public testimony with regard to the same. NOW THEREFORE BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on the Project held on May 10, 2006, and the minutes and Resolution resulting there from, are hereby incorporated into the record of this proceeding. III. COMPLIANCE WITH CEQA The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project qualifies for a Class 1 (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus no further environmental review or documentation is necessary. IV. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council has exercised their independent review and judgment and concurs with the Environmental Review Coordinator's determination that the Project qualifies for a Class 1 (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. V. TENTATIVE SUBDIVISION MAP FINDINGS A. Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council finds that the Tentative Subdivision Map, as conditioned herein for 825 East Palomar Street, is in conformance with the elements of the City's General Plan, based on the following: 1. Land Use It is the City's goal to accommodate diversified housing types. The site is designated Residential Medium High (11 - 18 dwelling units/acre) and is located within the Sunbow II Section Planning Area (SPA), where it is designated Residential Condominium. Under the Sunbow II SPA, the project site was designated for 206 dwelling units, but through a SPA amendment (PCM 01-04) this amount was increased to 336 dwelling units and developed at a density of 23 dwelling units/acre. Density transfers are allowed with the SPA's planning areas; therefore, the Project, as conditioned, is in substantial compliance with the adopted General Plan. 2. Circulation All off-site streets required to serve the subdivision currently exist. No street improvements are required. 3. Housing 2 Resolution No. 2006- The Project is consistent with the density prescribed within the Sunbow Villas II Sectional Planning Area (SPA) Plan (as amended by PCM-OI-04) and provides attached condominium units for individual ownership. The conversion of 336 apartment units to 336 condominium units creates additional opportunities for residential ownership. 4. Open Space The Project includes adequate, existing on-site open space areas in the form of private open space for each unit (patio or balcony) as well as landscaped common open space areas and a 6,600 sq.ft. community clubhouse (including a meeting facility, a game room, a full kitchen), swimming pool, tot lot, fitness center, private theater with 20 seats, and business center for residents' use. 5. Safety The City Engineer, Fire and Police Departments have reviewed the proposed subdivision of existing apartments to condominiums for conformance with City safety policies and have determined that the proposal meets the City Standards for seismic safety and emergency services. B. The configuration, orientation and topography of the site allow for a feasible setting for passive or natural heating and cooling opportunities as required by Government Code Section 66473.1. C. The site is physically suited for residential development and the proposal conforms to all standards established by the City for such project. D. The conditions herein imposed on the grant of permit or other entitlement herein contained is approximately proportional both in nature and extend to the impact created by the proposed development. VI. FINDINGS OF COMPLIANCE WITH CONDOMINUM CONVERSION REQUIREMENTS PURSUANT TO CHAPTER 15.56 AND APARTMENT RESIDENTIAL ZONE REQUIREMENTS PURSUANT TO CHAPTER 19.28 OF THE CHULA VISTA MUICIPAL CODE Pursuant to Chapter 15.56, Conversion of Dwelling Units to Independent Ownership, the City Council finds that the project meets the following: A. Fire Protection: The City Council concurs with the Fire Marshall determination that the project as conditioned will be in substantial conformance with current fire protection standards. B. Uniform Building Code: City Council concurs with the Building Division of the Planning and Building Department's determination that the "Property Condition Assessment Report" dated March 18, 2005, prepared by LandAmerica Commercial Services, adequately addresses compliance with the Building Code if applicable permits are submitted and approved and the recommended improvements set forth in the report are constructed or put in place. 3 Resolution No. 2006- C. Storage: Section 15.56.020 requires mmImum storage area for each unit. The City Council finds that the merits of this project compensates for the possible shortfall of storage space in some of the units, meets the overall qualities desired by the City in its condominium housing product, and will provide high quality for-sale multi-family units desirable to the public. If the City Council is not comfortable with taking advantage ofCVMC section 15.56.070, it is suggested that a possible condition of approval could be to change out the existing hot water heaters for tankless hot water units, thereby freeing up more of the exterior utility closet space for the required storage. D. Housing Code: The Project will be required to comply with housing inspection requirements. E. Protective Lighting Standards: This project went through Design Review in December 2000 as part of the original development application. All the original Design Review conditions regarding lighting were fulfilled to the satisfaction of the City, including conformance with Section 17.28.030 and 17.28.040 of the Municipal Code. F. Off-street parking: Per the Sunbow SPA parking requirements, I-BR units need 1.5 parking spaces, 2-BR units 2 parking spaces, and 3-BR units 2.5 parking spaces. The Project meets the Sunbow SPA parking requirement, providing a total 625 parking spaces, consisting of 184 parking stalls in the "tuck-under" parking garages, 170 carport stalls, and 271 open spaces. Twelve handicapped spaces are included in the total. G. Design Guidelines: It is determined that since this project went through Design Review in December 2000 as part of the original development application, no further Design Review is required. All the original Design Review conditions regarding site design, architecture, landscaping, fencing, lighting, and other design elements have been fulfilled to the satisfaction of the City. H. Separate Service Meters: Each unit has individual electric and gas meters. A Homeowners Association will be responsible for the water and sewer service utility meters. The Applicant shall provide CC&Rs prior to final map approval showing how this will be satisfied. I. Housing Department Compliance Survey: The Project has completed a housing inspection, and will be required to perform all corrections listed in the Apartment Inspection Report prior to final inspection of a Condominium unit. J. CC&Rs: The Project is conditioned to provide evidence of declarations of covenants, conditions and restrictions in conjunction with the Final Map. K. Open Space: CVMC Section 19.28.090 requires 480 square feet of common usable open space per 3-bedroom unit and 400 square feet per 2-bedroom or I-bedroom unit; therefore, the project must provide a minimum of 136,960 square feet of open space. This project provides 139,866 SF of open space, which is an excess of 2,900 SF. The existing open space includes private patios or balconies on all units, a 6,626 SF common open space comprising the club and leasing area, and approximately 108,250 SF of landscaped and usable open space area. 4 Resolution No. 2006- VII. COMPLIANCE WITH GOVERNMENT CODE SECTIONS 66451.3 AND 66452.5 Noticing Documentation Government Code Sections 66451.3 and 66452.5 requires notification of a tenant's right to a public hearing. The City of Chula Vista provided notices to tenants and surrounding property owners of all required public hearings for the Project, and the Applicant has satisfied the following noticing requirements at the time of submittal of the Tentative Map, which includes a 60-day "Notice oflntent to Convert", and a "Notice to Prospective Tenants oflntent to Convert". BE IT FURTHER RESOLVED that the City Council does hereby approve Tentative Subdivision Map, Chula Vista Tract No. 06-02 as represented in Exhibit "B" subject to the general and special conditions set forth below. VIII. GENERAL CONDITIONS OF APPROVAL A. Project Site is Improved with Project The Applicant, or hislher successors in interest, shall improve the Project Site with the Project as described in the Tentative Subdivision Map, Chula Vista Tract No. 06-02, Missions at Sunbow. IX. SPECIAL CONDITIONS OF APPROV AL A. The conditions herein imposed on the tentative map approval or other entitlement herein contained is approximately proportional both to nature and extent of impact created by the proposed development. Unless otherwise specified, all conditions and code requirements listed below and in Attachment G Property Condition Report as "immediate repair" items shall be fully completed by the applicant or successor-in-interest to the City's satisfaction prior to approval of the Final Map: GENERAL / PLANNING AND BUILDING 1. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Applicant as to any or all of the property. 2. Applicant and hislher successors in interest shall comply, remain in compliance and implement, the terms, conditions and provisions, as are applicable to the property which is the subject matter of this Tentative Subdivision Map and as recommended for approval by the Planning Commission on May 10, 2006. The Applicant shall enter into an agreement (Subdivision Improvement Agreement and Supplemental Subdivision Improvement Agreement) with the City, providing the City with such security (including recordation of covenants running with the land) and implementation procedures as the City may require compliance with the above regulatory documents. Said Agreement shall also ensure that, after approval of the final map, the Applicant and hislher successors in interest will continue to comply, remain in compliance, and implement such Plans. 3. Applicant shall coordinate with the City of Chula Vista Planning and Community Development divisions to schedule a meeting with the current tenants to present alternative rental housing opportunities and assistance in relocation in conjunction with 5 Resolution No. 2006- the presentation of the schedule for the phasing of the conversion of the apartments to condominiums. 4. The Applicant shall comply with all applicable noticing requirements set forth in Government Code Section 66427.1. Applicant shall submit evidence to the Director of Planning and Building that the following City of Chula Vista noticing forms have been delivered to the existing and prospective tenants per Section 66427.1 of the Subdivision Act or a schedule detailing required future notifications: a. 10-day notice to all existing tenants of an application of a Public Report - "Form C" (If submitted to State Department of Real Estate prior to Final Map approval). b. 1 O-day Notice to all existing tenants of Final Map approval - "Form D". c. Notice to all prospective tenants of option to purchase/termination of tenancy - "F orm E. d. 90-day Notice to all existing tenants of option to purchase/termination of tenancy - "F orm F". e. 180-day notice to all existing tenants of intent to convert/termination of tenancy - "Form G". 5. Submit plans and information to the satisfaction of the Fire Marshall that proposed condominium units meet current California Fire Code, including but not limited to fire access, water supply, sprinkler systems, and fire alarms. 6. Any and all agreements that the Applicant is required to enter into hereunder shall be in a form approved by the City Attorney. 7. Applicant shall comply with the requirements of the City's approved "Recycling and Solid Waste Management Plan" to the satisfaction of the City's Conservation Coordinator. The plan shall demonstrate those steps the applicant will take to comply with Municipal Code, including but not limited to Sections 8.24 and 8.25, and meet the State mandate to reduce or divert at least 50 percent of the waste generated by all residential, commercial and industrial developments. The Applicant shall contract with the City's franchise hauler throughout the construction and occupancy phase of the project. The plan shall incorporate any trash enclosure re-design required for compliance with the City's NPDES permit. 8. Applicant shall provide all cabinet, shelving, and closet dimensions to prove that the storage meets all minimum dimensioning requirements. DRAINAGE/NPDES 9. All onsite drainage facilities shall be private. 6 Resolution No. 2006- 10. The Developer shall comply with all of the applicable provisions of the Storm Water Management and Discharge Control Ordinance (Chapter 14.20 of the Chula Vista Municipal Code), the Development and Redevelopment Project Storm Water Management Standard Requirements Manual (approved by Council Resolution 2002- 475), and the City of Chula Vista SUSMP to the satisfaction of the City Engineer. (Engineering) 11. Prior to the approval of the first Final Map for the Project, Applicant shall enter into an agreement with the City of Chula Vista, wherein the Applicant agrees to the following: a. Comply with the requirements of the new Municipal Storm Water Permit (Order No. 2001-01) issued by the San Diego Regional Water Quality Control Board including revision of plans as necessary. b. Indemnify, and hold harmless the City, its elected and appointed officers and employees, from and against all fines, costs, and expenses arising out of non- compliance with the requirements of the NPDES regulations, in connection with the execution of any construction and/or grading work for the Project, whether the non-compliance results from any action by the Applicant, any agent or employee, subcontractors, or others. The applicant's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. c. To not protest the formation of a facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. 12. Applicant shall submit and obtain approval of a Water Quality Study and Technical Report including NPDES best management practices ("BMPs") to prevent discharge of pollutants from the project site entering the city's storm water conveyance system, to the satisfaction of the City Engineer. Any proposed changes that impact landscaped or open space areas must be reviewed and approved by the City's Landscape Planner. The WQTR shall address the following source control and treatment control measures: Homeowner Outreach, Lawn and Gardening Practices, Integrated Pest Management, Water Conservation, Hazardous Waste Management, Storm Drain Marking, Trash Management, Street Sweeping, and Runoff Pre-treatment BMPs. 13. Intercept runoff from the project site and pre-treat said runoff prior to discharge to the city's storm water conveyance system. Identify proposed best management practices ("BMPs") to be used to treat storm water runoff from the site as part of the project's Water Quality Study and Technical Report. Said BMP facilities shall be inspected and approved by the City's Stormwater Inspector prior to Final Map approval. 7 Resolution No. 2006- 14. Fully implement NPDES best management practices ("BMPs") contained in the Water Quality Study and Technical Report. 15. Fully implement NPDES best management practices ("BMPs") to reduce the amount of pollutants entering the city's storm water conveyance system, including but not limited to: a. The erection of signs near storm drain inlets and public access point along channels and creeks; installation of efficient irrigation systems and landscape design; employment of integrated pest management principles; and the creation and implementation of inspection and maintenance programs for structural treatment control BMPs and private sewer lines. b. Providing storm drain system stenciling and signage; more specifically: 1. Provide and maintain stenciling or labeling near all storm drain inlets and catch basins. 11. Post and maintain City-approved signs with language and/or graphical icons that prohibit illegal dumping at public access points along channels and creeks. 111. Such Applicant obligation shall be reassigned to a Master Homeowner's Association or other appropriate long-term maintenance agreement subject to the approval ofthe City Engineer. c. Installing and using efficient irrigation systems and landscape design; more specifically: 1. Employ rain shutoff devices to prevent irrigation after precipitation. 11. Adjust irrigation systems to each landscape area's specific water requirements. iii. Using flow reducers or shutoff valves triggered by a pressure drop to control water loss in the event of broken sprinkler heads or lines. IV. Employing other comparable, equally effective, methods to reduce irrigation water runoff. d. Employing integrated pest management principles. More specifically, eliminate and/or reduce the need for pesticide use by implementing Integrated Pest Management (IPM), including: (1) planting pest-resistant or well-adapted plant varieties such as native plants; (2) discouraging pests in the landscaping design; (3) distributing IPM educational materials to homeowners/residents. Minimally, educational materials must address the following topics: keeping pests out of buildings and landscaping using barriers, screens, and caulking; physical pest elimination techniques, such as, weeding, squashing, trapping, washing, or pruning out pests; relying on natural enemies to eat pests; and, proper use of pesticides as a last line of defense. 8 Resolution No. 2006- e. Educate the Public. More specifically, the Homeowners Association, through Property Management, etc., shall inform residents about the City's non-storm water and pollutant discharge prohibitions. This goal can be achieved by distributing informative brochures (some available free from the City of Chula Vista) to new home buyers and dedicating sections of newsletters to storm water quality issues, as applicable. SEWER 16. The onsite sewer system shall be private. All sewer laterals shall be privately maintained from each building and/or condominium unit to the City maintained public sewer main within Medical Center Court. 17. The Developer/Owner shall establish a homeowners association to fund and oversee a contract for the maintenance of the onsite private sewer system. The frequency of maintenance of the sewer system shall be contained in the provisions of the Covenants, Conditions & Restrictions (CC&Rs). The City Engineer and Director of Public Works shall approve the provisions of the CC&Rs regarding the onsite private sewer system STREETS 18. Streets and driveways within the development shall be private. 19. Prior to the first Final Map, the Developer/Owner shall secure and replace all driveways and pedestrian ramps within the right of way adjacent to the project to conform with the Americans with Disability Act. Any work determined to be required shall be done under a Chula Vista construction permit using Chula Vista Construction Standard CVCS-IA for driveways. Driveway replacement shall be guaranteed prior to recordation of the Final Map. In addition Developer shall replace an existing pedestrian ramp on Medical Center Court per Chula Vista Standards Drawings 25-28. CC&RS 20. Submit Covenants, Conditions, and Restrictions ("CC&Rs") as approved by the City Attorney to the City Engineer and Director of Planning and Building for approval prior to approval of the first Final Map. Said CC&Rs shall include the following: a. The creation of a Homeowner's Association ("HOA"), which shall, among other things, be responsible for maintaining all common facilities within the Project including, but not limited to: walls, fences, water fountains, lightning structures, fire sprinklers and alarm systems, paths, trails, access roads, drainage structures, water treatment facilities, recreational amenities and structures, landscaping, trees, streets, parking lots, driveways, and private sewage and storm drain systems. b. Language stating that the landscaping shall be maintained by the HOA in a healthy and thriving condition at all times. 9 Resolution No. 2006- c. A listing of all private facilities. d. Language that indemnifies and holds harmless the City from any claims, demands, causes of action liability or loss, including claims arising from the maintenance activities of the HOA, including but not limited to private sewer spillage. e. The City's right but not the obligation to enforce CC&Rs. f. An insurance provision requiring the HOA to maintain a policy of comprehensive general liability insurance written on a per-occurrence basis in an amount not less than one million dollars ($1,000,000) combined single limit. The policy shall be acceptable to the City and nam'e the City as additional insured. g. The City must approve any revisions to provisions of the CC&Rs that may particularly affect the City. Furthermore, the HOA shall not seek approval from the City of said revisions without the prior consent of one-hundred percent (100%) of the holders of first mortgages and one-hundred percent (100%) of the property owners - unless the Director of Planning and Building waives this requirement. h. The HOA shall not seek to be released by the City of any maintenance obligations without the prior consent of the City and one-hundred percent (100%) of the holders of first mortgages and one-hundred percent (100%) of the property owners - unless the Director of Planning and Building waives this requirement. 1. Implement an education and enforcement program to prevent the discharge of pollutants from all on-site sources into the storm water conveyance system. J. The HOA shall maintain, in perpetuity, membership in an advance notice service/system such as the USA Dig Alert Service and shall cause any private facilities of the property owners or HOA to be marked out whenever work is performed in the area. k. The CC&Rs shall include NPDES provIsIOns for the perpetual and routine maintenance of structural BMPs, private sewer and storm drain facilities for the purpose of preventing and in such a manner as to prevent the discharge of non-storm water pollutants to the public storm water conveyance system. The CC&Rs shall include the requirement to maintain records for the past 10 years of BMP implementation, inspections, and maintenance activities. I. The HOA shall fund and oversee a contract for the inspection and maintenance of the onsite private sewer system. The frequency of maintenance of the sewer system shall be contained in the provisions of the Codes, Covenants and Restrictions, which shall be subject to the approval ofthe City Engineer and the Director of Public Works. m. Trash and Recycling program requirements shall be incorporated into the project 10 Resolution No. 2006- CC&Rs to the satisfaction of the City's Conservation Coordinator. n. Said CC&Rs shall be consistent with Chapter 18.44 of the Subdivision Ordinance, and shall be recorded concurrently with the final map. o. Fire service lateral and water supply to buildings, including the on-site fire hydrant, must be maintained and operational at all times to the satisfaction of the Fire Marshall. p. Include detailed text and map graphics in the CC&Rs to inform potential condominium owners that the Sharp Hospital site, located north of the project, is master planned to have additional structures that will be constructed in the future. 21. Submit a Homeowners Association budget for review and approval by the City Engineer for the maintenance of private streets and drives, storm drains, sewage systems, electrical system, plumbing, and roof. More specifically, said budget shall include the following provisions and maintenance activities: a. Streets must be sealed every 7 years and overlaid every 20 years b. Sewers must be cleaned once a year with the contingency for emergencies c. Red curbs/striping must be painted once every three years. d. The Homeowners Association shall be responsible for service utilities including water and sewer, and the billing and payment of these utility costs. e. Storm Water quality facilities inspected prior to and after every rain event and cleaned as necessary (twice a year minimum); media inserts replaced as recommended by the manufacturer; with a contingency for emergencies. The budget shall also include a monitoring program including sampling and preparation of an annual report, when required by the City. f. Establishment of a capital fund that will adequately cover the expected costs associated with repairing or replacing the Project/complex's electrical system, plumbing system, and roof. EASEMENTS 22. All existing easements and irrevocable offers of dedication shall be shown on the Final Map. A title report dated within 60 days of submittal of the Final Map shall be submitted together with backing documents for all existing public utility easements and offers of dedication. Developer shall submit evidence of noticing to all existing public utility easement holders within the project boundaries as required by the Section 66436 of the Subdivision Map Act. AGREEMENTS 23. Payoff any unpaid balance for the 825 East Palomar Tentative Map Deposit account DQ1252 and Project account CA314. 24. Applicant shall enter into an agreement wherein the Applicant agrees to: 11 Resolution No. 2006- a. Defend, indemnify and hold harmless the City and its agents, officers, and employees, from any claim, action or proceeding against the City, or its agents, officers or employees to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. b. Hold the City harmless from any liability for erosion, siltation or increased flow of drainage resulting from this project and spillage of sewage generated by the project onto adjacent public or private streets or into offsite storm water conveyance systems. c. Maintain storm water quality treatment measures in accordance with an approved maintenance and inspection plan. d. Implement and sustain in perpetuity, a source control storm water quality management program as outlined in the Water Quality Technical Report. Signature of Property Owner Date Signature of Representative Date MISCELLANEOUS 25. Pay all costs associated with apportionment of assessments for all City assessment districts as a result of subdivision of lands within the boundary prior to approval of each Final Map. Submit an apportionment form and provide a deposit as determined by and to the City to cover costs. (Engineering) 26. Developer shall tie the boundary of the subdivision to the California System-Zone VI (NAD '83). Developer shall submit copies of the Final Map in a digital format, such as (DXF) graphic file, prior to approval of the Final Map. Provide computer aided Design (CAD) copy of the Final Map based on accurate coordinate geometry calculations and submit the information in accordance with the City Guidelines for Digital Submittal in duplicate prior to the approval of the Final Map. 27. Applicant shall submit a conformed copy of a recorded tax certificate covering the property prior to approval of the Final Map. B. The following Conditions of Approval shall be satisfied pnor to sale of the first condominium unit unless otherwise noted: 1. For any condominium unit in a structure containing multiple condominium units, correct any deficiencies listed in Attachment G, Property Condition Report as needing "immediate repair,"and correct any violations identified by the Housing Inspection, to the satisfaction of the Director of Planning and Building. 12 Resolution No. 2006- 2. For any condominium unit in a structure containing multiple condominium units, provide in that structure type 2A-IOBC fire extinguishers every 75 feet of travel distance, and smoke detectors for each unit, to the satisfaction of the Chula Vista Fire Department. 3. All lighting shall meet the protective current lighting standards of the current Uniform Building Code. 4. So as to ensure compliance with Section 17.24.40 and 17.24.050 of the Chula Vista Municipal Code, Applicant shall show that walls and ceilings meeting the current Uniform Building Code standards regarding fire and sound attenuation have been maintained between airspaces of the condominium units, to the satisfaction of the City Building Official and Director of Planning and Building. If said walls and ceiling do not meet said standards, then the walls and ceiling shall be modified to conform to the Uniform Building Code. 5. Anyon-site sales or leasing office shall obtain a Conditional Use Permit. 6. Submit evidence satisfactory to the Director of Planning and Building that the Applicant has complied with the approved homebuyer assistance program requirements for existing residents who choose to purchase their condominium units. X. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, or further condition issuance of all future building permits, deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Applicant shall be notified ten (10) days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City within a reasonable and diligent time frame. XI. INVALIDITY ; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provision, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. 13 Resolution No. 2006- Presented by: Approved as to form by: Jim Sandoval Director of Planning & Building Ann Moore City Attorney J :\Planning\Case Files\-05 (FY 04-05)\PCS-06-02 - 825 East Palomar/Resolutions\PCS _ 06-02 _ CC _ RESO.doc 14 NOTICING DOCUMENTATION Sample Notification Letters to Tenants Art ACttM~Nf -e- Sep. E,. 2005 5:07PM MISSIONS AT SUNBOW . MISSIONS at SUNBOW September 2, 2005 ML Michael Panissidi 619/299-8181 facsim~e Del Mar Padfic Group, LLC 3990 Old Town Avenue, Suite A-206 san DiegO, CA 92110 Re: COI1do Conwrsion Notices Dear Mr. Panissidi: N 0 2 " 2 7 P .~ ij L .' " '. ; ... '. -' "-. -. - " \ ,. , ,. .....-;~ ... .,.-.,,/ This letter serves as conftJrnation that the 6O-day noticeS, 18O-day notices and the Notice of APplication for Public Report that we received from your offICe were posted on all occupied units on June 4, 2005. These notices were ~ivered by Missions at Sunbow ~ff member.; and posted on all applicable front doors_ You may contact me at 6191628-8583 jf you have any further questions or concerns. Sincerely, ~~ Miche4Je Sites property Manager 825 L p<llom;;:Jr Street Chula Vist;!, (A 919!J P:(619)628-8S83 F:(619i62S-8584 W\\W_nlorgangrOlJp.com LDM SUNBOW, LLC June 4, 2005 Re: THE MISSIONS AT SUNBOW Dear Tenant, We are working with the current owners of the project to commence the process of converting The Missions at Sunbow into condominiums. Owners are required by law to provide tenants with various notices relating to the conversion process, so you may expect to receive such notices in the next several months. The conversion process is relatively lengthy and it could conceivably take a year or more to complete. Enclosed please find the 60-Day and 180-Day notices, as well as the Notice of Application for Public Report. The 60-Day Notice is simply a notice stating the owner's intention to begin the conversion process with the City of Chula Vista. The enclosed notice is not a notice to vacate your unit, and it does not change the terms of your current rental agreement. We want to assure you that there is no intent to terminate your tenancy due to the conversion process; therefore, we have also included the 180-Day notice. We wish to ease any concerns you may have regarding the lengthy conversion process and encourage you to please call either Sam Holty with Lorna Corporation at (619) 544- 9100 or Mike Panissidi with Del Mar Pacific Group at (619) 299-8100 to answer any questions you might have. Thank you for your cooperation. LDM SUNBOW, LLC NOTICE TO TENANTS OF INTENTION TO CONVERT TO CONDOMINIUMS To: All Lawful Tenants of The Missions at Sunbow Concurrently with this notice, we notified you that we applied for a tentative map with the City ofChula Vista to authorize the conversion of this project to condominiums. We are required by law to provide you with this notice at this time, and to inform you that if the condominium conversion is approved you may be required to vacate your Unit. However, you will have a minimum of 180 days from the date of this letter before you will be required to move. Please note that this is not a notice of termination or cancellation of your lease. No units may be sold in this building unless the conversion is approved by the City and until after a public report is issued by the Department of Real Estate. You may continue to lease and occupy your unit upon the terms set forth in your lease. Furthermore, during the mapping process, you will be given notice of each hearing for which a notice is required pursuant to Sections 66451.3 and 66452.5 of the Government Code. You will have the right to appear and the right to be heard at any such hearing. Thank you for your continuing residency at this project. If you have any questions or comments, please do not hesitate to contact either Sam Holty at (619) 544-9100 or Mike Panissidi at (619) 299-8100. LDM SUNBOW, LLC Date: June 4, 2005 NOTE: In no event will your lease be terminated prior to its expiration due to the conversion process. 60 Day Notice of Filing Tentative Map for Conversion To: All Lawful Tenants of The Missions at Sunbow The owners of The Missions at Sunbow, Chula Vista, CA 91911 plan to file a Tentative Map with the City of Chula Vista to convert this building to a condominium project. You shall be given notice of each hearing for which notice is required pursuant to Sections 66451.3 and 66452.5 of the Government Code. You have the right to appear and the right to be heard at any such hearing. No units may be sold in this building unless the City approves the conversion maps and until after a public report is issued by the Department of Real Estate. Should the condominium conversion project be approved, tenants may be required to vacate the premises. In the event that the owner commences a sales program while you are still lawfully a resident at the property, you will be given various notices and a right of fIrst refusal to purchase your unit as required by law. Thank you for your continuing residency at The Missions at Sunbow. The tentative map application is just the first step in a lengthy process. If you have any questions or comments, please do not hesitate to contact either Sam Holty at (619) 544-9100 or Mike Panissidi at (619) 299-8100. LDM SUNBOW, LLC Date: June 4,2005 NOTICE OF APPLICATION FOR PUBLIC REPORT Date: June 4, 2005 To: All Lawful Tenants of The Missions At Sunbow Chula Vista, CA 91911 We are writing to inform you that an application has been filed with the California Department of Real Estate for a Public Report pertaining to the sale of condominium units in the Project. If the owners receive the Public Report, a copy will be available for your review upon request. Thank you for your continuing residency at The Missions at Sunbow. If you have any questions or comments about this notice, or any other matters related to this process, please contact either Sam Holty at (619) 544-9100 or Mike Panissidi at (619) 299-8100. LDM SUNBOW, LLC LDlVl SUNBO\V, LLC June 4.2005 Re: THE MISSIONS AT SUNBO\V . Dear Tenant, We are working with the current owners of the project to commence the process of converting The Missions at Sunbow into condominiums. Owners are required by law to provide tenants \vith various notices relating to the conversion process, so you may expect to receive such notices in the next several months. The conversion process is relatively lengthy and it could conceivably take a year or more to complete. Enclosed please find the 60-Day and 180-Day notices, as well as the Notice of Application for Public Report. The 60-Day Notice is simply a notice stating the owner's intention to begin the conversion process with the City of ChuIa Vista. The enclosed notice is not a notice to vacate your unit, and it does not change the terms of your current rental agreement. We want to assure you that there is no intent to terminate your tenancy due to the conversion process; therefore, we have also included the I80-Day notice. We wish to ease any concerns you may have regarding the lengthy conversion process and encourage you to please call either Sam Holty with Lorna Corporation at (619) 544- 9100 or Mike Panissidi with Del Mar Pacific Group at (619) 299-8100 to answer any questions you might have. Thank you for your cooperation. LDM SUNBO'V, LLC · . COC\'DO:\llNfLyl CONYERSIO(\'$- FORl'v1 G 180-DAY NOTICE TO EXISTING TEl'('L~'"T OF L.'ITEYf TO COf\vTRT/TRRi'r:UN'ATION OF TEN.A..l'lCY To the occupa!lr(s) of: . . ~ ,1//1.1'.1'/445 Ar -S;,..,~~ c..V. (address) 9/ <1,/3 (apartml:nt #) The OW!l~r(s) of:Ll'-is buildmg. at ~(?It-JJII9..,r ~,kLJ~ C~ ~/3(adciress). have obtain::d aU necessary appi-ovals from th~ City of Chula Vi~.:! and Depa...-cuJ.ent or Real Estate. ..<\frer the approve.l of tb:: Building Pqmit, the owner C<4l begin th= constructica. process of converting the units into cOlldominium, if 'changes are being proposed. The O""ll~ has the right w te::mii.:.are your lease or rental agr~ement on or::ift~ 180 days of the date of this notice. P1eas~ vd::')r with the OVln~r or owner's agent of the anticipateci. m~ve out d~te if you have not pYICb.ased Y01:r \1."11t. Te""....:2l"'_ts who hitve purchased their ur..its may also be r~quiIed to tempora..-y move:: out du.rir!.g the consmlction. p~e_ ~ - 1:--: t9J--- (dat~) (S<::ctio~ 66427.1 (c}~fchc Gove=n:: Code) CONDOlVlI?-t'1"UlYI CONV.:l~SIOKS- FORM A 60-DA Y l'iOTICE TO EXISTIl'iG TEK-\..:."~ OF INTEl\"'T TO CO~"",,'ERT To the OCCtlp :Jrlt(~) of: Z4t;S'"" Af,UJ/D,5 #r ..f'&e'415J)~ t;JI. 9/911 (addres:;) (a.p~e::.t #) , 1'/f/:1 The o~'D.erCs) of this building, at /M;S ~</~ J r4T S~~~ ()/ (address), pla.ns to file a. Design Review and T~l:atiYe/Parcel Map application ......ith ~e City- ofChula Vista to conver. this buildirlg to a :::ondomiriu.:n project. You shall be given notic::: of ea.ch hc~g to!' wInch notice is required pur:ruant to SectioDS 664.51.3 and 66452.5 of the Government Cod:::. and you have the right to appear and t.~e right to be he:J.rd at a.."1:y' such hearing. Tne own.e: or o"''''TIer's agent shall provide a. total of five (5) rufferent !lotic::s throughcut:the approyal proc~s to each t~n~t prior to tIll: tcn.ant vacating tht: premises due to t.~e conversion. The City of Chula. Vista will notL.:Y each t~ant of all th:r~~ (3) public he:uings (Desigil R.t:vie'W Committ~, P1arming Commission. and City C61.l:lc:i.l) :or the ct zpprov 1 " -- ( date) . . (SedGe 66427_1(;],) &: 66452.9 of t.b.c Govc:n.T.cn~ Code) _LOMA CIRPORATION February 24, 2006 CITY OF CHULA VISTA c/o Ms. Danielle Putnam RBF CONSULTING 9755 Clairemont Mesa Boulevard, Suite 100 San Diego, CA 92124 RE: MISSIONS AT SUNBOW / RENTER RELOCATION ASSISTANCE Dear Ms. Putnam: Pursuant to your request, the following outlines the steps we are planning to take to assist the tenants at The Missions at Sunbow during the condominium sales process. 1. All tenants in occupancy when the project sales office is ready to open will be contacted and informed of their ability to acquire their unit. Based on current price estimates, it is believed that most, if not all, of the tenants will be able to acquire their units (subject to lender approval) at an after-tax monthly cost comparable to their current rental payment. Specific pricing and payment data will be provided to them, and a meeting will be held to answer their questions. 2. If they choose to buy their unit, a discount from the "market" price will be given to them to assist in their closing. This amount will range from $2,000 - $4,000 and will be offered to all tenants consistently. 3. Tenants who choose not to buy their unit, but who wish to continue renting, will be allowed to stay in their unit, on a month-to-month basis until their unit is required for sale to the public. Additionally, they will receive priority to rent another unit in the complex, if one is available. 4. A referral list of available rental units will be made available to tenants prior to their lease expiration. The list will be generated by the Community Development Department or, if they do not have one, by the applicant. It should be noted that, due to its new construction and high quality, The Missions at Sunbow has current rents that are higher than most projects in the region. Therefore, few (if any) tenants will have difficulty finding a new rental unit at a comparable, or lower, rate. ATTACHMeNT f ... 750 B Street, Suite 2370 · San Diego, CA 92101 · Tel: (619) 544-9100 · Fax: (619) 544-0646 Ms. Danielle Putnam February 24,2006 Page Two We are confident these steps will ease the transition of the tenants at The Missions at Sunbow. Hopefully, many will choose the option of ownership and will not have to move at all. Weare available to answer any questions you may have. Sincerely, LOMA CORPORATION ] AGENT FOR LDM, SUNBOW LLC William R. Hamlin President \\iRHtj 896 wrh ...."... .~ landAmerica' _ Commercial Services Prepared For DEL MAR PACIFIC GROUP, LLC 3990 OLD TOWN AVENUE, SUITE A 206 SAN DIEGO, CALIFORNIA 92110 - 1[0)(-((; r~ ! W ~ ~~ ~j SEP 0 9 2oo51u L -,J PLANNING PROPERTY CONDITION REPORT MISSION AT SUNBOW APARTMENTS 825 East Palomar Street Chula Vista, California 91911 Date Issued: March 18, 2005 LAC Project Number 05-24702.1 A1\ACttMtN1 br r....~ landAmerica" _ Commercial Services PROJECT SUMMARY TOPOQraphy X Storm Drain SYStem X Parkino Pavement, Curbs & Gutters X Sidewalks X Utilities X Landscapino X Site Lightina X Site & Buildina Sianaae X ~D~,..X Foundations X Structural System Including Floors X Exterior Walls Patch & Paint X Windows & Frames X Exterior Doors & Frames X Stairs (Interior & Exterior) X Balconies & Upper Floor Walkwavs X Roof Coverings X ~X _lmaa1SIBt:!M~ HVAC X Electrical X Emeraencv Generator Hol & Cold Water Distribution System X NM Water Healers X RR $21,000 -~ Common Area Finishes X NM Dwelling Unit Finishes (Floors, Appliances, Etc.) X RR $431,480 Interior Doors & Frames X NM ~J#I:~_. Common Area Accessibility Including Restrooms X NM NM RR NM NM NM NM NM RR $35,721 $12,200 NM NM RR NM NM NM NM NM NM $201,600 RR NM NA $22,400 X NM *Action: NM = Normal Maintenance, IR = Immediate RepairlReplaeement, RR = Replacement Reserves, NA = Not Applicable, HUn-inflated Values, NA=Not Applicable $1,500 $724,401 $886,985 $180 $220 Table 2 This table displays the estimated costs. The estimated costs are preliminary and are based upon LAC's experience in conducting similar projects. The actual cost will be affected by factors such as project duration, site access, market conditions, and other contingencies applied by the owner. This project summary is not to be used alone. The attached report is intended to be read in its entirety. PROPERTY CONDITION REPORT LAC PROJECT NO. 05-24702.1 "". ~ landAmerica' _ Commercial Services EXECUTIVE SUMMARY A property condition assessment was perfonned by LandAmerica Assessment Corporation (LAC) on the Mission at Sunbow Apartments property located at 825 East Palomar Street in Chula Vista, California (Subject Property). The assessment was conducted on March 1, 2005. The Subject Property consists of a generally rectangular-shaped parcel that totals approximately 14.59 acres in size and is situated on the north side of 825 East Palomar Street, approximately two miles east of Highway 80S. The Subject Property is improved with 21 three-story multi-family residential buildings that contain a total of 336 apartment units and a net rentable building area of approximately 336,690 square feet. General Description Building pennit research indicates that the subject buildings were constructed in 2003. Current building improvements include conventional wood frame structures constructed above on grade reinforced concrete footings and slabs. Conventional floor and roof joist systems are employed on the three-story apartment buildings. Each apartment building has "tuck under" garage parking spaces, which are constructed of wood framed walls supporting wood beams and the second floor deck. Exterior walls of the building are finished with stucco. Concrete tile shingles are employed on the buildings' roofs. The Subject Property provides parking for 625 automobiles. There are 184 parking stalls in the "tuck- under" parking garages, 170 carport stalls, and 271 open spaces. Typical interior finishes include spray textured painted drywall walls and ceilings. Stained kitchen cabinets with plastic laminate counter tops are standard throughout the rental units. Floor finishes include wall to wall carpeting and sheet vinyl flooring in kitchens and baths. -1I~~~:v';f?$""~~""''''~N",''.';:''~'rw:t:''!:,,-;~i(''7.1' Zq'~-~$!;?"""'~~"'~;:-~~"'~~'"<'r'?,'I"'!J"~-p'~n~'~ _.~Al~~,>:!ih~<1;" i ;r"~j( <-4...tr\';ilfYii'rt~f':;',~,;\'C""~ >f ,,~1 ~d>e}"~~~'J' ~,<;,.". ik^' .f4~-'< ",''II ~~~~c:~~~d~L1~~~~~ ~1{~~0) ~~~.~,c~:t"t~zJ Bi~~ww="- cr= '='~~'-'-_.'''.."~"-~.~"'"'''''~=-~-- '~-~"'-"-" ~ ,---.-.. - _.~ ;;;7"";"'_ ':"11 """ ~ 0' " ',0 %T;O>> ^ .,,~~'" . "'X ,... ; ',~;t',S:t{iiJ)~):'tj ~ t'i~~~~~ 1-Bedroom/1-Bath 2-Bedroom/2-Bath 2-Bedroom/2-Bath 2-Bedroom/2-Bath w / 2-Bedroom/2-Bath w / 2-Bedroom/2-Bath 3-Bedroom/2-Bath 126 26 26 42 42 42 32 724 1,111 1,114 1,172 1,162 1,122 1,327 The Subject Property is zoned PC-RLM, Planned Community Residential Low-Medium Density by the City of Chula Vista Planning Department. The subject improvements appear to be developed in accordance with the designated zoning. PROPERTY CONDITION REPORT 2 LAC PROJECT NO. 05-24702.1 ..'....~ landAmerica' _ Commercial Services General Physical Condition The Subject Property was observed to be in good overall condition. Adequate maintenance ofthe Subject Property's major systems, components and equipment appear to be in place including appropriate preventative maintenance. Conclusions/Recommendations Deferred maintenance items and physical deficiencies that are considered significant and require immediate repair expense include fire sprinkler systems without annual inspection tags posted. Minor deficiencies requiring repair/maintenance are discussed in the appropriate section within this report. Capital replacement reserves over the term of this report will be required for items such as asphalt pavement seal coating, parking stall striping, swimming pool/spa plaster liner resurfacing, swimming pool/spa filtration equipment replacements, exterior painting, HV AC equipment replacements, water heater replacements, carpet/flooring replacements and kitchen appliances replacements. These items are identified in Table 2. The structural elements of these buildings have performed adequately for the past two years. Assuming the recommendations in this report in reference to the Immediate and Physical Needs over the Term are made in an appropriate time frame; a preventive/remedial maintenance program is implemented continually; and all site systems and building components are replaced as necessary with an acceptable standard of care, this sites estimated remaining useful life (ERUL) should be at least an additional 40 years barring any natural disasters. This is based on the observation that the foundations, which has an expected useful life (EUL) of 50 years plus, were observed to be functioning properly with no major deficiencies. Other site and building elements are replaceable. However, as the property ages, the maintenance program cost should be expected to increase. LAC can make no comment on the marketability of the site's useful life. Any qualifications and limitations in place for the property condition assessment as provided by LAC is applicable to the summary comments mentioned above. PROPERTY CONDITION REPORT 3 LAC PROJECT NO. 05-24702.1 II) <> <> .. ~ ;;; N NNOCO ~ N" f") ...n ...- n n .. .. ~ ..5 . ~ QJl l! ~c("S.;.:e ~ .5~:~ ~ J:! 0.0 2"5020 D-IDZOZ IU .... ::> o IU :>: u .. IU N~ ~gj mIU 0(0:: 1-1- Z IU ::E IU U :5 D- IU 0:: II) ... e G) E ;Qj 0...... c(.b~ ~CI)~ 0"'" .geci ::100 Cl)iiias 1ii~:i ell)> o as <<I =~"5 :i~c3 ~ . 0. o .. D.. ~ .!~ :! :Jo :J .-l;- ",,2,,, N Z .. . c <> . .. 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It I- D- o.. ~{~ -.- ~-- ~ "",,-- - - Planning & Building Department Planning Division I Development Processing CITY OF CHUlA VISTA Disclosure Statement APPLICATION APPENDIX 8 Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: . 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. LDM Sunbow, LLC (William R. Hamlin - Contracted Buver) Missions at Sun bow, LLC (Ric Shwisberq - Contracted Owner) 2: If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. William R. Hamlin (Missions at Sunbow, LLC) Mark Panissidi (Missions at Sunbow, LLC) Keith Horne (Missions at Sunbow, LLC) Samuel Holtv (Missions at Sunbow, LLC) 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any perSOR serving as director of the non-profit organization or as trustee or b,eneficiary or trustor of the trust. ,",; N/A 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. Hunsaker & Assoc. (Dan Rehm) Samuel Holtv Phillip AlX>litt William R. Hamlin Mike Panissidi Mark Panissidi 5. Has any person* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes D- No I81- -$ .... If Yes, briefly describe the nature of the financial ipterest the official** may have in this contract. -A/ 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No 0 Yes 0 If yes, which Council Member? 276 Fourth A6!tl~~J;:~~Ja I 91tl, (619) 691-5101 ~~~ 2~~ ~~~~ --"""-- CIlY OF CHULA VISTA April 3, 2006 PLANNING & BUilDING DEPARTMENT Current Tenant Missions at Sunbow Subject: Application for Condominium Conversion of 825 East Palomar (City ofChula Vista case numbers DRC-06-14 and PCS-06-02) Dear Tenant: This letter is intended to clarify the situation regarding conversion of the apartment units in your complex to condominium ownership. An application to convert the Missions at Sunbow apartments to condominiums was filed with the City's Planning and Building Department on September 9, 2005 by the applicant, LDM Sunbow, LLC, for the apartment complex's then owner MGI/Sunbow, LP. The applicant provided you notification of that application. Following the initial application, Equity Residential purchased the Missions at Sunbow property in March 2006. Their new property management sent you a letter that mistakenly stated that they "had no intention of converting the property to for sale condominiums at this time." Actually, the application for conversion to condominium units is still being processed by the City of Chula Vista, on behalf of Equity Residential, as they do intend to create the option for individual condominium ownership of the apartment units. However, the time frame for when they will offer the units for sale has not yet been established. We previously sent out a public notice of a March 22, 2006 Planning Commission hearing date to consider a recommendation to the City Council on the proposed condominium conversion. Due to concerns that you as a tenant may have been confused by conflicting information about this project, that hearing was continued and the Planning Commission will now consider the project on April 12, 2006. A City Council hearing will follow a few weeks later. # ~ 'rJ Y We hope this clarifies the status of your apartment complex. If you have any questions or concerns after reading this, please contact project planner, Danielle Putnam, at (858) 614- 5054 or me at (619) 476-5367. 1= (Jl t tV y f 11276 Fourth Avenue · MS P-1 00 Chula Vista, CA 91910 A1T Ac,ttMet'JT I ~,,~ PRIDE AT WORK www.chulavistaca.gov ~~ Post-Consumer Recycled Paper Cc: Bill Hamlin, LDM Sunbow, LLC, 750 B Street, Suite 2370, San Diego, CA 92101 PLANNING COMMISSION AGENDA STATEMENT Item:~, .4 Meeting Date: 5/10/06 ITEM TITLE: Public Hearing: Consideration of the Final Second Tier Environmental Impact Report (EIR 02-02) for the Otay Ranch Villages Two, Three, and a portion of Village Four, Sectional Planning Area (SP A) Plan and Tentative Map (TM). BACKGROUND: In accordance with the requirements of the California Environmental Quality Act (CEQA), a Second Tier EIR, CEQA Findings of Fact, and Mitigation Monitoring and Reporting Program have been prepared for the Otay Ranch Villages Two, Three, and a portion of Village Four SPA Plan and TM (Project). This staff report discusses the content of the Final EIR, focusing primarily on those areas in which the majority of comments were received. The Final EIR contains responses to comments received during the public review period. RECOMMENDATION: · That the Planning Commission adopt Resolution EIR 02-02 recommending the City Council certify that the final Second-Tier Environmental Impact Report (EIR 02-02) for the Otay Ranch Villages Two, Three, and a portion of Village Four Sectional Planning Area Plan and Tentative Maps, has been prepared in accordance with the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista; making certain findings of fact; adopting a Statement of Overriding Considerations; and adopting a Mitigation Monitoring and Reporting Program. BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation Commission (RCC) reviewed the Draft EIR on April 17, 2006. The majority of the RCC comments generally focused on concerns related to the increase in the allowable number of dwelling units, modifications to the Multiple Species Conservation Program (MSCP), traffic circulation and sewerage capacity. After reviewing and discussing the document, the RCC found the document to be adequate and in compliance with the California Environmental Quality Act (CEQA) and voted (6-0-0-1) to recommend the certification of the Final EIR by the City Council. Specific responses to the RCC comments are provided in the Final EIR. On April 19, 2006, the Planning Commission held a public hearing to close the public review period for the draft EIR. Attached are the April 19, 2006 Planning Commission minutes (Attachment 1). Members of the public and Planning Commissioners raised concerns regarding such issues as potential impacts to the adjoining MSCP Preserve, buffering between residential Page 2, Item:_ Meeting Date: 5/10/06 and industrial uses, and air quality. Comments received during the public hearing, as well as any written comments received during the 45 day public review period, have been responded to in the Final EIR (Attachment 2). DISCUSSION: The Otay Ranch Company has submitted an application requesting approvals for a Sectional Planning Area (SPA) Plan and tentative map (TM) for the Project. The Project EIR evaluates the environmental effects of the proposed project. The SPA Plan and TM propose development of 2,786 residential units on 335 acres ofland, and three industrial areas on approximately 88 acres of land. Also called out in the SPA plan are community purpose facilities, schools, parks, and open space areas. The proposal calls for the amendment of the Otay Ranch General Development Plan to increase the number of allowable residential units from 2,510 units to a maximum of 2,786 units. The applicant's proposal also includes a request to make various amendments to the Chula Vista MSCP, as well the amendments to the Otay Ranch Resource Management Plan (RMP). All proposed amendments to the Otay Ranch GDP and RMP, as well as the MSCP, are fully described in the proj ect staff report. CEQA Compliance Because of the size, complexity of issues and extended buildout time frame of the Otay Ranch Project, both the planning and environmental documentation associated with Otay Ranch were tiered from the general to the specific. The first tier of planning and approvals included approval of the Final Otay Ranch GDP/SRP Program EIR (90-01). The Final Program EIR for Otay Ranch was prepared and certified jointly by the City of Chula Vista and County of San Diego in 1993. The Program EIR for the Otay Ranch GDP was certified with the intent that the individual SPA planning projects within Otay Ranch would be reviewed as "second-tier" projects pursuant to Section 15153 of the California Environmental Quality Act (CEQA) Guidelines. Under such tiering principles, the proposed Village Two, Three, and a portion of Village Four SPA and TM are analyzed at a second-tier level of review (project level). The Project EIR incorporates by reference and serves as a second-tier EIR to the Final Otay Ranch GDP/SRP Program EIR (90-01) as well as its associated Findings of Fact and Mitigation Monitoring and Reporting Program. Comments on the Draft EIR Letters of comment were received on the Draft EIR from the following agencies and individuals: US Fish and Wildlife Service/California Department of Fish and Game County Department of Planning and Land Use Page 3, Item:_ Meeting Date: 5/10/06 California Highway Patrol Sierra Club Chula Vista Elementary School District San Diego Archaeological Society Theresa Acerro The letters and responses are included in the Final EIR 02-02 (Attachment 2). Additional Revisions to Draft EIR Minor typographical corrections and clarifications have been made to information contained in the Draft EIR; the Final EIR reflects the corrected information. None of the corrections resulted in modifications to conclusions regarding significance of impacts. Findinl!s of the Final EIR 02-02 The Final EIR identified a number of direct and indirect significant environmental effects (or "impacts") that would result from the proposed SPA Plan and conceptual TM. Some of these significant effects can be fully avoided through the adoption of feasible mitigation measures. Other impacts cannot be avoided by the adoption of feasible mitigation measures or feasible environmentally superior alternatives. In order to approve the proposed project, a Statement of Overriding Considerations must be adopted. The Statement of Overriding Considerations is included as a part of the proposed "Findings of Fact." Implementation of the proposed project will result in significant unmitigated impacts, which are listed below and further described in the attached Findings of Fact and Statement of Overriding Considerations (Attachment 3). Summarv of Environmental Impacts The following discussion contains a summary of the impact conclusions for the Final EIR. Project level and cumulative impacts are identified and divided into three categories: significant and unmitigated, significant and mitigated to less than significant, and less than significant. Significant and Unmitigated Impacts The significant, unmitigable impacts identified in the Village Two/Three Final EIR are either cumulative or regional in nature. Cumulative impacts are significant when the project is combined with other projects in the subregion, whereas an impact that is regional in nature is beyond the sole control of the City ofChula Vista. The Otay Ranch Program EIR 90-01 identified several significant and unmitigated impacts associated with the development of the Otay Ranch. All identified significant and unmitigated impacts associated with the Project described below, are consistent with the previously identified significant unmitigated impacts in the Otay Ranch Program EIR 90-01. The project does not Page 4, Item:_ Meeting Date: 5/10/06 result in any unmitigated impacts, which were not already identified in the Otay Ranch Program EIR 90-01. Further, the project does not increase the levels of impacts already identified in the Otay Ranch Program EIR 90-01. Land Use (Project and Cumulative): Implementation of the proposed project would contribute to the conversion of undeveloped land throughout the Otay Ranch area to urban uses. The overall loss of open space associated with the conversion of the proposed project SPA and TMs, in conjunction with buildout of the cumulative projects, would result in a significant, cumulative and unmitigable impact. Landform Alteration and Aesthetics (Project and Cumulative): Development of the proposed project would contribute to an overall change in visual character of the region from rural to an urban setting. The overall loss of the rural setting associated with the development of the Project would result in significant, direct and cumulative unmitigable impact. Biological Resources (Cumulative): Development of the proposed project would result in significant unmitigable impacts to regional raptor foraging areas. These impacts would be directly related to implementation of the proposed SP A/TMs. Agricultural Resources (Cumulative): Development of the proposed project would contribute to the loss of important agricultural lands throughout the Otay Ranch area. The combined conversion of open space to developed land represents a significant, cumulative and unmitigable impact. Traffic, Circulation, and Access (Cumulative): Significant un-mitigated impacts have been identified for area freeways. Since the freeway system is developed and managed by Caltrans, the City has only limited ability to affect the level of congestion on these roadways, as such, mitigation is not within the authority of the City ofChula Vista sufficient to avoid the cumulative contribution to traffic on these roadways and the impact remains significant. Air Quality (Project and Cumulative): Air pollutants will be generated during construction and long-term operation of the project. Pollutants in the San Diego Air Basin exceed federal and state standards, and the basin is therefore classified as non-attainment. The project's contribution to regional air quality would represent an incremental increase in pollution, and is, therefore, considered a significant cumulative impact. The regional impact of the proposed project cannot be mitigated at the project level to a level of less than significant. Water Supply and Facilities (Project and Cumulative): Significant unmitigated impacts have been identified in the EIR relative to water supply for the project. The EIR concludes that water supplies are available to meet demand for the San Diego region, including the proposed project, under normal and dry-years over a 20-year horizon. Based on information from water service providers (e.g., Metropolitan Water District of Page 5, Item:_ Meeting Date: 5/10/06 Southern California (MWD), San Diego County Water Authority (SDCW A) and Otay Water District (OWD)), adequate water supplies are available to meet the water demands ofthe project. However, as discussed in the EIR, the SDCW A relies, in part, on water transfers and other agreements that are the subject of pending litigation. Although all these agreements remain in effect despite pending litigation, it is possible that the identified water supplies may not be available, or could be delayed or curtailed, due to the pending litigation. Because of litigation uncertainties, the EIR concluded that a significant unmitigated water supply impact would result, if the project were approved and if the litigation in some way reduced otherwise available water supplies. Significant and Mitigated to Less than Significant Significant impacts were identified in the following environmental issue areas. Mitigation measures required in the EIR would reduce the impacts to less than significant. · Biological Resources (project) · Geology/Soils (project and cumulative) · Paleontological Resources (project and cumulative) · Agricultural Resources (project) · Water Resources and Water Quality (project and cumulative) · Transportation, Circulation and Access (project) · Cultural Resources (project and cumulative) · Noise (project and cumulative) · Sewer Service (project and cumulative) · Law Enforcement (project and cumulative) · Fire Protection (project and cumulative) · Schools (project and cumulative) · Library Services (project and cumulative) · Parks and Recreation (project and cumulative) · HazardslRisk of Upset (project and cumulative) · Public Health and Safety (project and cumulative) Less than Significant Impacts Less than significant impacts were identified in the following environmental issue areas: · Housing and Population (project and cumulative) · Gas/Electric Service (project and cumulative) · Solid Waste (project and cumulative) Page 6, Item:_ Meeting Date: 5/1 0/06 CONCLUSIONS: At the time the Program EIR (90-01) was certified and adopted in October 1993, the City Council and the County Board of Supervisors jointly determined that substantial social, environmental and economic benefits of the Otay Ranch project outweighed the significant and unmitigable impacts associated with the project and a Statement of Overriding Considerations for the Otay Ranch project was approved. The proposed Villages Two, Three, and a portion of Village Four SPAlTMs do not result in impacts beyond what were identified in EIR (90-01). All feasible mitigation measures with respect to project impacts for the Villages Two, Three, and a portion of Village Four SPAlTMs have been included in the Final EIR. As described above, the project will result in unmitigable impacts that would remain significant after the application of these measures; therefore, in order to approve the project, the City must adopt a Statement of Overriding Considerations pursuant to CEQA Guidelines Sections 15043 and 15093 (see Attachment 3, Findings of Fact and Statement of Overriding Considerations, Section XI). The City has examined a reasonable range of alternatives to the proposed project, other than the proposed project described in the Final EIR. CEQA requires the examination of project alternatives that could reduce or avoid significant impacts even if the alternatives would not accomplish the project objectives. The EIR evaluated four alternatives: the No Project/No Development Alternative, and three reduced intensity alternatives (A, B, and C). The EIR identified the No ProjectINo Development and the Reduced Density Alternative "A" as the environmentally superior alternatives, even though neither of these alternatives would meet the project objectives(see Attachment 3, Findings of Fact and Statement of Overriding Considerations, Section X). The Final EIR meets the requirements of the California Environmental Quality Act (CEQA) and, therefore, staff recommends that the Planning Commission and City Council find that the Final EIR has been completed in compliance with CEQA and adopt the Draft Findings of Fact, and MMRP attached to this staff report. Attachments 1. Planning Commission Minutes - April 19, 2006 2. Final EIR 02-02 (Binder) a. Comments and Responses 3. Findings of Fact and Statement of Overriding Considerations TRANSCRIPT PLANNING COMISSION MEETING April 19, 2006 6:40:14 PM Call to Order: Members Present: Madrid, Felber, Bensoussan, Tripp Members Absent: Nordstrom 1. PUBLIC HEARING: EIR 02-02; Close of public review of the Draft Second Tier Environmental Impact Report for the otay Ranch Villages Two three, and a portion of Village Four Sectional Planning Area (SPA) Plan and TM. My name is Marni Borg, I'm the environmental project manager for the Village 2, 3 and a portion of 4 Second Tier EIR. This evening we are here to hold a public hearing for the purpose of closing the public comment period for the Village 2,3, and a portion of 4 Second Tier draft EIR. The public review period of the draft EIR will terminate at the close of the public hearing this evening. All comments received this evening, including those made by the Planning Commission will be considered and addressed as part of the Final EIR. The Village 2,3, and a portion of 4 Draft EIR contemplates the development of 2,786 single and multi-family dwelling units, approximately 59 acres of public and community park acres, 264 acres of Industrial Use, 119 acres of Commercial Use, 386 acres of Open Space and Preserve, 10 acres dedicated to an elementary school, 6.8 acres for Mixed-Use Development and 16 acres for Community Purpose Facilities. The remainder of the project area would be dedicated for circulation improvements. The Draft EIR was circulated for a 45 day public review period beginning on April 1st and tonight's hearing will mark the close of the public review period. At this time, staff is requesting that comments be limited to issues related specifically to the information presented in the draft EIR. Comments received this evening will be responded to in writing in the Final EIR. A future public hearing will be scheduled before the Planning Commission to consider the project along with the Final EIR. Staff requests that any project-specific questions be held until such meeting. No motion or vote by the Planning Commission is necessary this evening. This concludes my presentation. Vicki Madrid - Do we have any questions of staff. Seeing none, I'm going to go ahead and open the public hearing and I see we have one request to speak; Teresa Asaro. Teresa Asaro - I'm Teresa Asaro at 3730 Festival Ct., Chula Vista. Again, the Council is being asked to find overriding considerations for significant and unmitigatable impacts of air quality, land use, land use alterations, aesthetics, regional "rafter foraging?", and...this is getting to be really old; all of these unmitigated things. I'm particularly concerned about air quality and improving it not being a high goal considering the number of asthma cases in Chula Vista. I'm also kind of concerned about this change in the conveyance schedule and the comment in Appendix 8 that the City condemn 465 acres of Otay Land Company's land for the applicant. Does this mean the City is paying the fair market value of the land and whatever the court costs are for determining that are, or is the applicant paying those costs. Certainly the City has the right to condemn land for the university, which is the ultimate purpose of this land, but it just doesn't seem right that the land is condemned by the City and handed over to the applicant if he's using it for Otay Land Mitigation because that kind of makes the whole concept of this mitigation very suspect. The public was led to believe that 1.18 acres of Otay Ranch would be preserved in exchange for every acre developed as mitigation and we thought that meant Open Space, or I certainly did when I was talking to Mayor Horton's Aide way back ten years ago, that that's what he's talking about, but it seems that these 1.18 acres includes infrastructure and active recreation, and those are separate obligations developers should have and shouldn't be included in land that's being preserved. The whole agreement came about originally I thought because people were upset about losing all this Open Space in Otay Ranch. The whole deal, it seems, we were kind of misled back then, and if you're going to make an amendment now, it seems that the amendment should be made to make the whole deal more honest and above the board instead of just the opposite. That would be by eliminating infrastructure and parks from the ratio. What's going to be done about the fact also that in Appendix 8 it shows that the current owners own insufficient land designated to be preserved in relation to the land designated to be developed than what the ratio calls for. I think its important that the land which other have brought for preservation should not be part of the ratio at all; if Fish and Wildlife bought it or Fish and Game that that's outside of the ratio because the whole point here is mitigation for development. Now, I'm not sure how this is going to be handled and I think that needs to be clarified probably sooner rather than later and this would be a good way to mitigate for the loss of habitat and the unmitigatable destruction of land forms and aesthetic among other things. Can I say one more concern I have and then I'll give it to you in writing. Another concern is that there is no buffer zone between the housing in Village 2 and the Industrial and the current resource board has new guidelines out in a handbook that require buffering from Industrial and Residential up to 800 feet actually from warehouses and things of that sort, and I think that should be dealt with also. Thank you. Vicki Madrid - Do we have any Commissioner.. .I'd like to go ahead and... if I close the public hearing, at this point I'm technically closing the entire review. How about if I ask if there are any Commissioner deliberation that we need to take at this point. Marilyn Ponseggi - Chair Madrid, I'm sorry, could I just make a clarification that as you've done in the past, if the Commission as a whole would like to make a motion to make specific comments, then that needs to be made in the form of a motion after you've had your discussion and a vote taken on that motion and if not all of the Commission comments are picked up by that, you can then make individual comments either in writing or orally after you've made you motion and those will be picked up as individual comments vs. Commission comments. Vicki Madrid - Would it matter to you if we make those before I close the public hearing or after. MP - You should wait until after you close the public hearing because with the close of the public hearing, the public review period ends. So you'll want to close the public hearing at the end. Vicki Madrid - So I will take the comments prior to the close. Cmr. Bensoussan. Cmr. Bensoussan - I'd like to hear staff's response to those issues raised by Ms. Asaro because they were very interesting and I'd like to hear the response to them. MP - Cmr. Bensoussan what we would prefer to do would be to respond to all of these comments in writing in the Final EIR. I think there was some confusion in what is being proposed; the conveyance schedule, the amendment is quite complex and I believe that we can adequately respond to that in the Final EIR, but in order to have complete responses that everyone that looks at the final EIR, has the ability to look at, we would prefer to take your comments this evening and respond to them in writing in the Final EIR. Cmr. Bensoussan - I might want to make a comment about those issues, but I feel inadequately informed and I feel that the staff presentation was inadequate for me to feel comfortable even voting on this tonight and I would particularly like to ask you about the buffer zone. MP - What I would request that you would do, as we've had the discussion before, the reason we don't give you a presentation on the project this evening, is because this is really not the opportunity to comment on the project. If you have concerns that an issues hasn't been adequately addressed in the EIR; that's what this evening's hearing is for. I would say that probably the best thing to do would be to provide a comment and then we can respond to it. I can tell you that in terms of the conveyance and that discussion; land that has been conveyed, first of all has been paid for by the developers and put into the conveyance and becomes part of the Otay Ranch Preserve. So there's a little bit of confusion that I think would be much better if we could respond to in writing in the Final EIR. Cmr. Tripp - I just had two things that I wanted to disclose. I met with the applicant yesterday for purposes of a briefing to acquaint myself with the project and I was also informed that the City of San Diego owns an easement within a portion of the property and I'm employed with the City of San Diego. Vicki Madrid - Any other Commission comments? I'm going to go ahead and close the public hearing and the public review period. MP - If you're going to make comments as a Commission, you need to do that prior to closing the public hearing. Vmadrid - From what I understand, we don't have any more comments to add to the review; is that correct. Pbensoussan - I'm really confused by what we're doing tonight, I guess its because this particular project has been going on for a long time before I came to this Commission, so I haven't really gotten a handle on it and I'm just not sure what we're doing tonight. MP - What we're asking you to do this evening is to first of all take any public oral comments on the EIR from members of the public who may not have wished to write a comment letter. In addition, after your review of the EIR, you feel there are things that have not been adequately covered, we'd like you to bring that as a comment this evening to give us the opportunity to respond to it. So its as if you were commenting on the EIR as if you were a member of the public, we're just giving you the opportunity to do it orally through this hearing this evening. I Pbensoussan - Well, then I would like to make a comment. The buffer zone really bothers me and so I'd like to make a comment that the EIR would be inadequate in terms of the buffer zones and impacts to the Preserve... I mean, not the Preserve; the impacts caused by the proximity between Residential and Industrial. And I guess that would be an individual comment. Vicki Madrid - Okay, I'll go ahead and if there not any more comments regarding the EIR...Cmr. Tripp. Cmr. Tripp - I was just curious as to whether or not Mr. Kilkenny or Ms. Hunter have any additional information to help allay any concerns that any of us may have. Kim Kilkenny - Commissioners, I'm Kim Kilkenny with the Otay Ranch Company. Just an observation; I sense some confusion. The public comment period of the environmental review process is required by State law. Most jurisdictions close that at a date certain automatically without a public hearing. The City of Chula Vista requires that it be done in a public meeting before the Planning Commission, and then, according to State law all of the comments verbally received or written have to be responded to in writing and incorporated in to the Final EIR, which is later presented to you in a public hearing with a full staff report on the merits of the projects and the merits of the hearing and there is discussion and debate at that point in time. So this is just repeating what staff said that this is just closing the period allowing the public to verbally comment on an EIR in a public hearing; most jurisdictions don't do that; Chula Vista in an abundance of caution to give the public a chance to speak instead of the burden of writing does that. Staff, as required by State law wants the opportunity to respond in writing to make sure there is consistency in all of their responses. I'd be happy to respond to any specific question that you may have for me, but it's the responsibility of the public agency to respond in writing to all of the comments. If there's any specific question that was raised tonight that you'd want me to respond, I'd be happy to; I don't want to avoid that opportunity; its just that this process is a little bit confusing because Chula Vista has an unusual additional step that most jurisdictions don't have. Cmr. Tripp - Is that helpful Cmr. Bensoussan. Cmr. Bensoussan - I understand the process; its clear; we're just closing the public comment period and I have no problem with that. The issues that were raised concern me enough that I was hoping to get some kind of information because I thought they were important. The applicant doesn't have any comments to make on those issues that were raised, so I'll just wait til the next round read the comments from staff. MP - Commissioners, let me assure you that the comments that were raised orally as well as the comments in the letter will all be responded to completely in writing in the Final EIR, which you will have an opportunity to review prior to the project coming to you. Cmr. Felber - I'm ready to make a motion... Cmr. Madrid - This item doesn't require a motion; unless you have another comment to make. Okay, I'm going to go ahead and close the public hearing and the public review period for EIR 02-02. RESOLUTION NO. EIR 02-02 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA CERTIFYING THE FINAL SECOND TIER ENVIRONMENTAL IMPACT REPORT (EIR 02-02) FOR THE OTAY RANCH VILLAGE TWO, THREE, AND A PORTION OF VILLAGE FOUR SECTIONAL PLANNING AREA (SPA) PLAN AND TENTATIVE MAP (TM); MAKING CERTAIN FINDINGS OF FACT; ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS; AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND RECOMMENDING THAT THE CITY COUNCIL CERTIFY THE FINAL EIR 02-02 WHEREAS, Otay Project L.P., submitted applications requesting approvals for a Sectional Planning Area (SPA) Plan, Tentative Map (TM), General Plan amendment, and Otay Ranch General Development Plan amendment, for Village Two, Three and a portion of Village Four ("Project"); and WHEREAS, a Draft EIR 02-02 was issued for public review on March 1, 2006, and was processed through the State Clearinghouse; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for Draft EIR 02-02 on April 19, 2006 to close the public review period; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for the Draft EIR 02-02 on May 10, 2006; and WHEREAS, a Final Environmental Impact Report (FEIR 02-02) was prepared on the Project SPA and TM; and WHEREAS, FEIR 02-02 incorporates, by reference, the prior EIRs that address the subject property including the Chula Vista General Plan EIR and the Final Otay Ranch GDP/SRP Program EIR (90-01), the Project SPA Plan; the Project Public Facilities Finance Plan as well as their associated Findings of Fact and Mitigation Monitoring and Reporting Program; and WHEREAS, to the extent that the Findings of Fact and the Statement of Overriding Considerations for the Project, dated May 2006 (Exhibit "A" of this Resolution, a copy of which is on file in the office of the City Clerk), conclude that proposed mitigation measures outlined in Final EIR 02-02 are feasible and have not been modified, superseded or withdrawn, the City of Chula Vista hereby binds itself and the Applicant and its successors in interest, to implement those measures. These findings are not merely information or advisory, but constitute a binding set of obligations that will come into effect when the City adopts the resolution approving the project. The adopted mitigation measures contained within the Mitigation Monitoring and Reporting Program Section of EIR-02-02, are expressed as conditions of approval. Other requirements are referenced in the Mitigation Monitoring and Reporting Program adopted concurrently with these Findings of Fact and will be effectuated through the process of implementing the Project. NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearings on Draft EIR 02-02 held on April 19, 2006 and May 10,2006, as well as the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision-makers, including documents specified in Public Resources Code Section 21167.6, subdivision(s), shall comprise the entire record of proceedings for any claims under the California Environmental Quality Act ("CEQA") (Public Resources Code 921000 et seq.). II. FEIR 02-02 CONTENTS That the FEIR 02-02 consists of the following: 1. Second-Tier EIR for the Project SPA Plan and TM (including technical appendices); and 2. Comments and Responses (All hereafter collectively referred to as "FEIR 02-02") III. ACCOMPANYING DOCUMENT TO FEIR 02-02 1. Findings of Fact and Statement of Overriding Considerations IV. CERTIFICATION OF COMPIANCE WITH CALIFORNIA ENVIRONMENTAL QUALITY ACT That the Planning Commission does hereby find that FEIR 02-02, the Findings of Fact and the Statement of Overriding Considerations (Exhibit "A" to this Resolution, a copy which is on file with the office of the City Clerk), and the Mitigation Monitoring and Reporting Program are prepared in accordance with the requirements of CEQA (Pub. Resources Code, 921000 et seq.), the CEQA Guidelines (California Code Regs. Title 14 915000 et seq.), and the Environmental Review Procedures of the City ofChula Vista. V. INDEPENDENT JUDGMENT OF PLANNING COMMISSION That the Planning Commission finds that the FEIR 02-02 reflects the independent judgment of the City of Chula Vista Planning Commission. VI. CEQA FINDINGS OF FACT, MITIGATION MONITORING AND REPORTING PROGRAM AND STATEMENT OF OVERRIDING CONSIDERATIONS A. Adoption of Findings of Fact The Planning Commission does hereby approve, accepts as its own, incorporate as if set forth in full herein, and make each and every one of the findings contained in the Findings of Fact, Exhibit "A" of this Resolution, a copy of which is on file in the office of the City Clerk. B. Statement of Overriding Considerations Even after the adoption of all feasible mitigation measures and any feasible alternatives, certain significant or potentially significant environmental effects caused by the project, or cumulatively, will remain. Therefore, the Planning Commission of the City of Chula Vista hereby issues, pursuant to CEQA Guidelines Section 15093, a Statement of Overriding Considerations in the form set forth in Exhibit "A," a copy of which is on file in the office of the City Clerk, identifying the specific economic, social and other considerations that render the unavoidable significant adverse environmental effects acceptable. C. Mitigation Measures Feasible and Adopted As more fully identified and set forth in FEIR 02-02 and in the Findings of Fact for this project, which is Exhibit "A" to this Resolution, a copy of which is on file in the office of the City Clerk, the Planning Commission hereby finds pursuant to Public Resources Code Section 21081 and CEQA Guidelines Section 15091 that the mitigation measures described in the above referenced documents are feasible and will become binding upon the entity (such as the project proponent or the City) assigned thereby to implement the same. D. Infeasibility of Alternatives As more fully identified and set forth in FEIR 02-02 and in the Findings of Fact, Section XII, for this project, which is Exhibit "A" to this Resolution, a copy of which is on file in the office of the City Clerk, the Planning Commission hereby finds pursuant to Public Resources Code Section 21081 and CEQA Guidelines Section 15091 that alternatives to the project, which were identified in FEIR 02- 02, were not found to reduce impacts to a less than significant level or meet the project objectives. E. Adoption of Mitigation Monitoring and Reporting Program As required by the Public Resources Code Section 21081.6, the Planning Commission hereby adopts the Mitigation Monitoring and Reporting Program set forth in EIR-02-02. The Planning Commission further finds that the Program is designed to ensure that, during project implementation, the permittee/project applicant and any other responsible parties implement the project components and comply with the mitigation measures identified in the Findings of Fact and the Mitigation Monitoring and Reporting Program. VII. NOTICE OF DETERMINATION That the Environmental Review Coordinator of the City of Chula Vista is directed after City Council approval of this Project to ensure that a Notice of Determination is filed with the County Clerk of the County of San Diego. These documents, along with any documents submitted to the decision-makers, including documents specified in Public Resources Code Section 21167.6, subdivision(s), shall comprise the entire record of proceedings for any claims under the California Environmental Quality Act ("CEQA") (Public Resources Code ~21000 et seq.). BE IT FURTHER RESOL VED THAT the Planning Commission of the City of Chula Vista finds that the FEIR 02-02, the Findings of Fact and Statement of Overriding Considerations (Exhibit "A" to this Resolution, a copy which is on file with the office of the City Clerk), and Mitigation Monitoring and Reporting Program have been prepared in accordance with the requirements of CEQA (Public Resources Code Section 21000 et seq.), CEQA Guidelines (California Code Regs. Title 14 Section 15000 et seq.), and the Environmental Review Procedures of the City of Chula Vista, and therefore should be certified and further recommends to the City Council that FEIR 02-02, the Findings of Fact and Statement of Overriding Considerations (Exhibit "A" to this Resolution, a copy which is on file with the office of the City Clerk), and the Mitigation Monitoring and Reporting Program have been prepared in accordance with the requirement of CEQA (Pub. Resources Code, ~21000 et seq.), CEQA Guidelines (California Code Regs. Title 14 ~15000 et seq.), and the Environmental Review Procedures of the City of Chula Vista, and therefore should be certified. BE IT FURTHER RESOLVED THAT a copy of this resolution be transmitted to the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this May 10,2006, by the following vote, to-wit: AYES: NOES: ABSENT: ABSTENTIONS: Vicki Madrid, Chairperson Diana Vargas Secretary to Planning Commission Exhibit A Findings of Fact and Statement of Overriding Considerations 'r ENVIRONMENTAL IMPACT REPORT FOR THE VILLAGES TWO, THREE, AND A PORTION OF FOUR SECTIONAL PLANNING AREA PLAN AND COMPOSITE TENTATIVE MAP CEQA FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS May 2006 T ABLE OF CONTENTS I. INTRODUCTION AND BACKGROUND 1 II. ACRONYMS 2 III. PROJECT DESCRIPTION 7 IV. BACKGROUND 10 V. RECORD OF PROCEEDINGS 11 VI. FINDINGS REQUIRED UNDER CEQA 12 VII. LEGAL EFFECTS OF FINDINGS 15 VIII. MITIGATION MONITORING PROGRAM 15 IX. SIGNIFICANT EFFECTS AND MITIGATION MEASURES 16 X. CUMULATIVE SIGNIFICANT EFFECTS AND MITIGATION MEASURES 68 XI. FEASIBILITY OF POTENTIAL PROJECT ALTERNATIVES 75 XII. STATEMENT OF OVERRIDING CONSIDERATIONS 87 BEFORE THE CHULA VISTA CITY COUNCIL RE: Villages Two, Three, and a portion of Four Sectional Planning Area Plan and Tentative Maps Environmental Impact Report (EIR); SCH #2003091012; EIR #02-02. FINDINGS OF FACT I. INTRODUCTION AND BACKGROUND The Final Environmental Impact Report (Final EIR) prepared for the Villages Two, Three, and a portion of Four Sectional Planning Area Plan and Composite Tentative Map (TM) project addresses the potential environmental effects associated with implementation of the project. In addition, the Final EIR evaluates four alternatives to the proposed project: the No Project Alternative and three reduced development alternatives (Alternatives A, S, and C). The Final EIR represents a second tier EIR, in accordance with CEQA Section 21094, and tiers from the certified Program EIR prepared for the Otay Ranch General Development Plan (EIR #90-01/SCH #89010154). These findings have been prepared in accordance with requirements of the California Environmental Quality Act (CEQA) (Pub. Resources Code, 9 21000 et seq.) and the CEQA Guidelines (Cal. Code Regs., Title 14, 9 15000 et seq.). II. ACRONYMS AAQS" means Ambient Air Quality Standards "AASHTO" means American Association of State Highway and Transportation Officials "AB" means Assembly Bill "ADr' means average daily traffic "AHP" means Affordable Housing Program "ALUCP" means Airport Land Use Compatibility Plan "AQIP" means Air Quality Improvement Plan "APCD" means San Diego Air Pollution Control District "AST" means aboveground storage tank "BACT" means Best Available Control Technology "BMPs" means best management practices "BRr' means Bus Rapid Transit "CaIEPA" means California Environmental Protection Agency "Cal/OSHA" means California Occupational Safety and Health Administration "Caltrans" means California Department of Transportation "Calveno" means California Vehicle Noise Emission Levels "CARB" means California Air Resources Board "CDFG" means California Department of Fish and Game "CDMG" means California Divisions of Mines and Geology "CCAA" means California Clean Air Act "CCC" means California Coastal Commission "CEC" means California Energy Commission "CEQA" means California Environmental Quality Act "CERCLlS" means Comprehensive Environmental Response, Compensation, and Liability Information System "CESA" means California Endangered Species Act CGS" means California Geological Survey CIP" means Capital Improvement Program "City" means City of Chula Vista CIWMB" means California Integrated Waste Management Board CIWMP" means Countywide Integrated Waste Management Plan "CMP" means Congestion Management Program "CNEL" means community noise equivalent level "COG" means council-of-governments "COHWMP" means County Hazardous Waste Management Plan "C02" means Carbon Dioxide "CPUC" means California Public Utilities Commission "CRA" means Colorado River Aqueduct "CVESD" means Chula Vista Elementary School District 2 "CVT' means Chula Vista Transit "CWA" means Clean Water Act "dB(A)" means A-weighted decibels "DEH" means Department of Environmental Health "DHS" means Department of Health Services. "DIF" means Development Impact Fee "DMG" means California Division of Mines and Geology "DHS" means Department of Health Services "DOE" means Department of Energy "du/ac" means dwelling units per acre "DTSC" means Department of Toxic Substances Control. "EDUs" means Equivalent Dwelling Units. "EIR" means environmental impact report. "EPA" means Environmental Protection Agency. "ERNS" means Emergency Response Notification System. "ESL" means English as a Second Language. "FARs" means floor area ratios. "Fed/OSHA" means Federal Occupational Safety and Health Administration. "FEMA" means Federal Emergency Management Agency. "FESA" means Federal Endangered Species Act. "FHW A" means Federal Highway Administration. "FIRM" means Flood Insurance Rate Maps. "FMMP" means Farmland Mapping and Monitoring Program. "GED" means General Education Development. "GDP" means General Development Plan. "GMOC" means Growth Management Oversight Committee. "gpd" means gallons per day. "GPS" means global positioning system. "GSF" means gross square feet. "HABS" means Historic American Building Survey. "HCD" means Housing and Community Development. "HCM" means Highway Capacity Manual "HLlT' means Habitat Loss and Incidental Take "HWCL" means Hazardous Waste Control Law "IA" means Implementing Agreement "ICLEI" means International Council of Local Environmental Initiatives "liD" means Imperial Irrigation District "IRP" means Integrated Water Resources Plan, 2003 Update "IWMA" means California Integrated Waste Management Act "JEPA" means Joint Exercise of Powers Authority "JURMP" means Jurisdictional Urban Runoff Management Program "LAC" means Local Assessment Committee "LCP" means Local Coastal Program 3 "LEA" means Local Enforcement Agency "LEED" means Leadership in Energy and Environmental Design "Lmax" means maximum noise level "LMV" means low-medium village "LOMA" means Letter of Map Amendment "LOMR-F" means Letter of Map Revision-Based on Fill "LOS" means level of service "LRT' means Light Rail Transit "LUST' means Leaking Underground Storage Tanks "LUSTIS" means Leaking Underground Storage Tanks Information System "LUT' means Land Use and Transportation Element "MEP" means maximum extent practicable "METRO" means Metropolitan Wastewater System "mgd" means million gallons per day "MHPA" means Multi-Habitat Planning Area "MITC" means Multi-Institutional Teaching Center "MSCP" means Multiple Species Conservation Program "MSL" means mean sea level "MW" means megawatt "MWD" means Metropolitan Water District of Southern California "NAAQS" means national ambient air quality standards "NCCP" means Natural Communities Conservation Planning Act "NDFE" means Non-Disposal Facility Element "NEIC" means National Earthquake Information Center "NFA" means No Further Action "NOP" means Notice of Preparation "NOx" means nitrogen oxides "NPDES" means National Pollutant Discharge Elimination System "NPL" means National Priorities List "NWR" means National Wildlife Refuge "OVRP" means Otay Valley Regional Park "OVT" means Otay Valley Trunk "OWD" means Otay Water District "PCC" means Portland cement concrete "PFDIF" means Public Facilities Development Impact Fee "PFFP" means Public Facilities Financing Plan "PLDO" means Park Land Dedication Ordinance "PM2,5" means 2.5-micron particulate matter "PM10" mans 1 Q-micron particulate matter "ppm" means parts per million "QSA" means Quantification Settlement Agreement "RAP" means Remedial Action Plan "RAQS" means Regional Air Quality Standards 4 "RCC" means Resource Conservation Commission "RCP" means Regional Comprehensive Plan "RCRA" means Resource Conservation and Recovery Act "RHB" means Radiological Health Branch "RMP" means Resource Management Plan "ROWs" means right-of-ways "RTP" means Regional Transportation Plan "RTIP" means Regional Transportation Improvement Program "RTV" means Regional Transit Vision "RWQCB" means Regional Water Quality Control Boards "SANTEC/ITE" means San Diego Traffic Engineering Council/Institute of Transportation Engineers. "SBPP" means South Bay Power Plant "SBWRP" means South Bay Water Reclamation Plant "SCAQMD" means South Coast Air Quality Management District "SDAB" means San Diego Air Basin "SDCWA" means San Diego County Water Authority "SDG&E" means San Diego Gas & Electric Company "SDREO" means San Diego Regional Energy Office "SDWA" means Safe Drinking Water Act "SEIR" means Subsequent Environmental Impact Report "SEL" means sound exposure level "SFHA" means Special Flood Hazard Area "SIP" means State Implementation Plan "SLlC" means Spills, Leaks, Investigation and Cleanup "SMARA" means Surface Mining and Reclamation Act "SMGB" means State Mining and Geology Board "SoCaIGas" means Southern California Gas Company "SOx" means sulfur oxides "SPA" means Sectional Planning Area "SPL" means sound pressure level "SRP" means Subregional Plan "SRRE" means Source Reduction and Recycling Element "SUHSD" means Sweetwater Union High School District "SUSMP" means Standard Urban Stormwater Mitigation Plan "SVOCs" means semi-volatile organic compounds "SWIS" means Solid Waste Information System "SWP" means State Water Project "SWPPP" means storm water pollution prevention plan "SWRCB" means State Water Resources Control Board "TACs" means Toxic Air Contaminants "T AZ' means traffic analysis zones "TC" means Town Center 5 "TCM" means transportation control measures "TDIF" means Transportation Development Impact Fee "TOM" means Transportation Demand Management "THI" means Total Health Hazards Index "TRIS" means Toxic Release Inventory System "TSM" means Transportation Systems Management "URMPs" means Urban Runoff Management Plans "USACE" means U.S. Army Corps of Engineers "USGS" means United States Geological Survey "USFWS" means U.S. Fish and Wildlife Service "UST' means Underground Storage Tank "VMT" means vehicle miles of travel "VOCs" means volatile organic compounds "WCP" means Water Conservation Plan "WDR" means Waste Discharge Requirements "WTP" means Water Treatment Plant "WURMP" means Watershed Urban Runoff Management Program 6 III. PROJECT DESCRIPTION The Villages Two, Three, and a portion of Four SPA Plan project presents a plan of development for the Otay Ranch Investments, LLC, Otay Project, LP, the Stephen and Mary Birch Foundation, and the Flat Rock Company ownerships within Villages Two, Three, and a portion of Four of the Otay Ranch GDP area (SPA Plan). The SPA Plan allows for a total of 986 single-family dwelling units and 1,800 multi-family dwelling units. A minimum of 10 percent of the total dwelling units within the SPA Plan will provide housing for low and moderate-income households. Other land uses designated by the SPA Plan include an elementary school, a high school, public park, community purpose facilities, open space, and roadways. The SPA Plan is consistent with and implements the Otay Ranch GDP. The land uses proposed in the SPA Plan include development of 2,786 dwelling units (986 single-family and 1,800 multi-family mixed-use units) on approximately 335.1 acres, three industrial areas on 87.9 acres within Village Two and a 176.5-acre business park within Village Three. The remaining 587.8 acres would be developed with non-residential uses, including community purpose facilities, schools, public parks, commercial uses, open space, two pedestrian bridges, and circulation rights-of-way. The proposed project includes a Composite Tentative Map (Composite TM) for the development within Village Two and the park in a portion of Village Four. The actual development of the other portions of the project will require the future approval of TMs and grading plans for the allowable uses. The action to which this EIR applies is approval of the SPA Plan and the Composite TM for Village Two and the park located within Village Four. The SPA Plan also includes off-site infrastructure improvements, which are needed to serve the proposed development within the project site. In approving the proposed project, the City would allow for development of the project site in accordance with the General Plan and Otay Ranch GDP goals and policies. DISCRETIONARY ACTIONS The discretionary actions to be taken by the City Council of the City of Chula Vista (City) include the following: · General Plan Amendments; · Otay Ranch GDP Amendments; · Adoption of the SPA Plan and associated documents of the SPA Plan; · Phase One and Two RMP Amendments; 7 . City of Chula Vista MSCP Boundary Adjustment; and . Tentative Subdivision Map. In addition, this EIR will be used by other responsible agencies to implement the proposed project. Actions required by other agencies are discussed in Section 3.6.2 of the Draft EIR. The City Council will also determine whether the Final EIR is complete and in compliance with CEOA and the CEOA Guidelines as part of the certification process. The City of Chula Vista is the lead agency and has discretionary approval authority for all the actions pertaining to the SPA Plan and Composite TM sought by the project applicants: Otay Ranch Investments, LLC, Otay Project, LP, the Stephen and Mary Birch Foundation, and the Flat Rock Company. The Final EIR is intended to satisfy CEOA requirements for environmental review of those actions. PROJECT GOALS AND OBJECTIVES As specified in the Final EIR, the objectives of this project include: . Establish a pedestrian and transit-oriented village with an intense urban core to reduce reliance on the automobile and promote walking and the use of bicycles, buses, and regional transit. . Promote synergistic uses between the SPA area and the neighborhoods of adjacent Otay Ranch Villages to balance activities, services, and facilities. . Implement the goals, objectives, and policies of the adopted Chula Vista General Plan, and particularly, the Otay Ranch GDP, the Otay Ranch Phase 1 and Phase 2 RMP, the Otay Ranch Facility Implementation Plan, the Otay Ranch Village Phasing Plan, and the Otay Ranch Service/Revenue Plan. . Implement Chula Vista's Growth Management Ordinance to ensure that public facilities are provided in a timely manner and financed by the parties creating the demand for, and benefiting from, the improvements. . Foster development patterns that promote orderly growth and prevent urban sprawl. . Develop, maintain, and enhance a sense of community identity. . Establish a pedestrian-oriented village with an intense urban core to reduce reliance on the automobile and promote walking, and use of bicycles, buses, and regional transit. 8 . Promote synergistic uses between the SPA area and the neighborhoods of adjacent Otay Ranch villages to balance activities, services, and facilities. . Accentuate the relationship of the land plan with its natural setting and the physical character of the region, and promote effective management of natural resources by concentrating development into less sensitive areas, while preserving large contiguous open space areas with sensitive resources. . Add to the creation of a unique Otay Ranch image and identify which differentiates Otay Ranch from other communities. . Wisely manage limited natural resources. . Establish a land use and facility plan that assures the viability of the SPA Plan area in consideration of existing and anticipated economic conditions. 9 IV. BACKGROUND Villages Two and Three and a portion of Village Four are a part of the 11 urban villages in the Otay Ranch GDP/SRP, which was adopted by the City and County of San Diego (County) on October 28, 1993, after an extensive planning and environmental review process. The Otay Ranch is a master-planned community encompassing approximately 23,000 acres and includes a broad range of residential, commercial, retail, and industrial development. Civic and community uses-such as libraries, parks, and schools-and about 11,375 acres preserved as open space are also part of the Otay Ranch community. Each village is based on the "village concept" that blends multi-family homes and shops with parks, schools, and civic activities in a core area within each Village. The Village Core would be surrounded by single-family homes in secondary areas. All are tied together by pedestrian facilities. Both the City and County adopted the Otay Ranch GDP/SRP. In the City, the document is a General Development Plan under Section 19.48 of the Chula Vista Municipal Code. In the County, the document is a Subregional Plan. The Otay Ranch GDP/SRP establishes goals and objectives for the development of the Otay Ranch. As part of the review and approval process for the Otay Ranch GDP/SRP, a Program EIR was prepared and certified by both the City and the County. The only difference in the two adoptions was the plans for Village Three. The City planned Village Three for Industrial land uses while the County SRP called for a residential village. In March of 1997, the City annexed 9,100 acres of the Otay Valley Parcel to the City. As part of the annexation, the City entered into an agreement with the County of San Diego that established the Otay Landfill Buffer 1,000 feet around the operating part of the Otay Landfill and changed the General Plan and Otay Ranch GDP to the nonresidential Industrial designation. This designation was applied to portions of Village Two and Two West within the 1,000-foot buffer. No changes in Village Three were necessary since the village was already planned for industrial land uses within the city. Under the implementation program for the Otay Ranch GDP/SRP, SPA Plans are required to be approved before final development entitlements can be considered. The proposed SPA Plan for Villages Two and Three and a portion of Village Four will further refine the development standards, land plans, goals, objectives, and policies of the adopted Otay Ranch GDP/SRP. The proposed SPA Plan is provided as required by the Otay Ranch GDP and pursuant to Title 19, Zoning, of the Chula Vista Municipal Code. 10 v. RECORD OF PROCEEDINGS For purposes of CEQA and the findings set forth below, the administrative record of the City Council decision on the environmental analysis of this project shall consist of the following: · The Notice of Preparation and all other public notices issued by the City in conjunction with the project; · The Draft and Final EIR for the project (EIR #04-06), including appendices and technical reports; · All comments submitted by agencies or members of the public during the public comment period on the Draft EIR; · All reports, studies, memoranda, maps, staff reports, or other planning documents relating to the proposed project prepared by the City, consultants to the City, or responsible or trustee agencies with respect to the City's compliance with the requirements of CEQA and the City's actions on the proposed project; · All documents, comments, and correspondence submitted by members of the public and public agencies in connection with this project, in addition to comments on the EIR for the project; · All documents submitted to the City by other public agencies or members of the public in connection with the EIR, up through the close of the public hearing; · Minutes and verbatim transcripts of all workshops, the scoping meeting, other public meetings, and public hearings held by the City, or videotapes where transcripts are not available or adequate; · Any documentary or other evidence submitted at workshops, public meetings, and public hearings for this project; · All findings and resolutions adopted by City decision makers in connection with this project, and all documents cited or referred to therein; and · Matters of common knowledge to the City, which the members of the City Council considered regarding this project, including federal, state, and local laws and regulations, and including but not limited to the following: · Chula Vista General Plan; 11 . Relevant portions of the Zoning Code of the City; . Otay Ranch General Development Plan (GDP); . Otay Ranch Resource Management Plan (RMP); . City of Chula Vista Multiple Species Conservation Program Subarea Plan; . Otay Ranch GDP/SRP Final EIR (EIR #90-01; SCH No. 89010154); and . Any other materials required to be in the record of proceedings by Public Resources Code section 21167.6, subdivision (e). The custodian of the documents comprising the record of proceedings is Susan Bigelow, Clerk to the City Council, whose office is located at 276 Fourth Avenue, Chula Vista, California 91910. The City Council has relied on all of the documents listed above in reaching its decision on the proposed project, even if every document was not formally presented to the City Councilor City Staff as part of the City files generated in connection with the project. Without exception, any documents set forth above but not found in the project files fall into two categories. Many of them reflect prior planning or legislative decisions with which the City Council was aware in approving the project (see City of Santa Cruz v. Local Agency Formation Commission (1978) 76 Cal.App.3d 381, 391-392 [142 Cal.Rptr. 873]; Dominey v. Department of Personnel Administration (1988)205 Cal.App.3d 729, 738, fn. 6 [252 Cal. Rptr. 620]. Other documents influenced the expert advice provided to City Staff or consultants, who then provided advice to the City Council. For that reason, such documents form part of the underlying factual basis for the City Council's decisions relating to the adoption of the SPA Plan (see Pub. Resources Code, section 21167.6, subd. (e)(10); Browing-Ferris Industries v. City Council of City of San Jose (1986) 181 Cal. App.3d 852, 866 [226 Cal.Rptr. 575]; Stanislaus Audubon Society, Inc. v. County of Stanislaus (1995) 33 Cal.AppAth 144, 153, 155 [39 Cal.Rptr.2d 54]). VI. FINDINGS REQUIRED UNDER CEQA Public Resources Code section 21002 provides that "public agencies should not approve projects as proposed if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of such projects." (Emphasis added.) The same statute states that the procedures required by CEOA "are intended to assist public agencies in systematically identifying both the significant effects of proposed projects and the feasible alternatives or feasible mitigation measures which will avoid 12 or substantially lessen such significant effects" (emphasis added). Section 21002 goes on to state that "in the event [that] specific economic, social, or other conditions make infeasible such project alternatives or such mitigation measures, individual projects may be approved in spite of one or more significant effects." The mandate and principles announced in Public Resources Code section 21002 are implemented, in part, through the requirement that agencies must adopt findings before approving projects for which EIRs are required (see Pub. Resources Code, ~ 21081, subd. (a); CEOA Guidelines, ~ 15091, subd. (a)). For each significant environmental effect identified in an EI R for a proposed project, the approving agency must issue a written finding reaching one or more of three permissible conclusions. The first such finding is that "[c]hanges or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the final EIR" (CEOA Guidelines, ~ 15091, subd. (a)(1)). The second permissible finding is that "[s]uch changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency" (CEOA Guidelines, ~ 15091, subd. (a)(2)). The third potential finding is that "[s]pecific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the final EIR" (CEOA Guidelines, ~ 15091, subd. (a)(3)). Public Resources Code section 21061.1 defines "feasible" to mean "capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors." CEQA Guidelines section 15364 adds another factor: "legal" considerations (see also Citizens of Goleta Valley v. Board of Supervisors (1990) 52 Cal.3d 553, 565 [276 Cal.Rptr. 410]). The concept of "feasibility" also encompasses the question of whether a particular alternative or mitigation measure promotes the underlying goals and objectives of a project (see City of Del Mar v. City of San Diego (1982) 133 Cal.App.3d 410, 417 ['83 Cal.Rptr. 898]). "'[F)easibility' under CEQA encompasses 'desirability' to the extent that desirability is based on a reasonable balancing of the relevant economic, environmental, social, and technological factors" (Ibid.; see also Sequoyah Hills Homeowners Assn. v. City of Oakland (1993) 23 Cal.AppAth 704, 715 [29 Cal.Rptr.2d 182]). The CEOA Guidelines do not define the difference between "avoiding" a significant environmental effect and merely "substantially lessening" such an effect. The City must therefore glean the meaning of these terms from the other contexts in which the terms are used. Public Resources Code section 21081, on which CEQA Guidelines section 15091 is based, uses the term "mitigate" rather than "substantially lessen." The CEQA Guidelines therefore equate "mitigating" with "substantially lessening." Such an understanding of the statutory term is consistent with the policies underlying CEOA, which include the policy that "public agencies should not approve projects as proposed if there are feasible alternatives or feasible mitigation 13 measures available which would substantially lessen the significant environmental effects of such projects" (Pub. Resources Code, ~ 21002). For purposes of these findings, the term "avoid" refers to the effectiveness of one or more mitigation measures to reduce an otherwise significant effect to a less than significant level. In contrast, the term "substantially lessen" refers to the effectiveness of such measure or measures to substantially reduce the severity of a significant effect, but not to reduce that effect to a less than significant level. These interpretations appear to be mandated by the holding in Laurel Hills Homeowners Association v. City Council (1978) 83 Cal.App.3d 515, 519-527 [147 Cal.Rptr. 842], in which the Court of Appeal held that an agency had satisfied its obligation to substantially lessen or avoid significant effects by adopting numerous mitigation measures, not all of which rendered the significant impacts in question less than significant. Although CEQA Guidelines section 15091 requires only that approving agencies specify that a particular significant effect is "avoid[ed] or substantially lessen[ed]," these findings, for purposes of clarity, in each case will specify whether the effect in question has been reduced to a less than significant level or has simply been substantially lessened but remains significant. Moreover, although section 15091, read literally, does not require findings to address environmental effects that an EI R identifies as merely "potentially significant," these findings will nevertheless fully account for all such effects identified in the Final EIR (FEIR). In short, CEQA requires that the lead agency adopt mitigation measures or alternatives, where feasible, to substantially lessen or avoid significant environmental impacts that would otherwise occur. Project modifications or alternatives are not required, however, where such changes are infeasible or where the responsibility for modifying the project lies with some other agency (CEQA Guidelines, ~ 15091, subd. (a), (b)). With respect to a project for which significant impacts are not avoided or substantially lessened either through the adoption of feasible mitigation measures or a feasible environmentally superior alternative, a public agency, after adopting proper findings, may nevertheless approve the project if the agency first adopts a statement of overriding considerations setting forth the specific reasons why the agency found that the project's "benefits" rendered "acceptable" its "unavoidable adverse environmental effects" (CEQA Guidelines, ~~ 15093, 15043, subd. (b); see also Pub. Resources Code, ~ 21081, subd. (b)). The California Supreme Court has stated that, "[t]he wisdom of approving . . . any development project, a delicate task which requires a balancing of interests, is necessarily left to the sound discretion of the local officials and their constituents who are responsible for such decisions. The law as we interpret and apply it simply requires that those decisions be informed, and therefore balanced" (Goleta, supra, 52 Cal.3d 553,576). 14 VII. LEGAL EFFECTS OF FINDINGS To the extent that these findings conclude that proposed mitigation measures outlined in the EIR are feasible and have not been modified, superseded or withdrawn, the City (or "decision makers") hereby binds itself and any other responsible parties, including the applicant and its successors in interest (hereinafter referred to as "Applicant"), to implement those measures. These findings, in other words, are not merely informational or hortatory, but constitute a binding set of obligations that will come into effect when the City adopts the resolution(s) approving the project. The adopted mitigation measures are express conditions of approval. Other requirements are referenced in the mitigation monitoring reporting program adopted concurrently with these findings and will be effectuated through the process of implementing the project. The mitigation measures are referenced in the mitigation monitoring and reporting program adopted concurrently with these findings, and will be effectuated both through the process of implementing the Otay Ranch GDP and through the process of constructing and implementing the proposed project. VIII. MITIGATION MONITORING PROGRAM As required by Public Resources Code section 21081.6, subd. (a)(1), the City, in adopting these findings, also concurrently adopts a mitigation monitoring and reporting program (MMRP) as prepared by the environmental consultant under the direction of the City. The program is designed to ensure that during project implementation, the applicant and any other responsible parties comply with the feasible mitigation measures identified below. The program is described in the document entitled Villages Two, Three, and a portion of Four SPA Plan Mitigation Monitoring Reporting Program. The City will use the MMRP to track compliance with project mitigation measures. The MMRP will be available for public review during the compliance period. The monitoring program is dynamic in that it will undergo changes as additional mitigation measures are identified and additional conditions of approval are placed on the project throughout the project approval process. The monitoring program will serve as a dual purpose of verifying completion of the mitigation measures for the proposed project and generating information on the effectiveness of the mitigation measures to guide future decisions. The 15 program includes monitoring team qualifications, specific monitoring activities, a reporting system, and criteria for evaluating the success of the mitigation measures. IX. SIGNIFICANT EFFECTS AND MITIGATION MEASURES SUMMARY OF EFFECTS The Final EIR identified a number of direct and indirect significant environmental effects (or "impacts") resulting from the proposed project. Some of these significant effects can be fully avoided through the adoption of feasible mitigation measures. Others cannot be fully mitigated or avoided by the adoption of feasible mitigation measures or feasible environmentally superior alternatives. However, these effects are outweighed by overriding considerations set forth in Section XII below. This Section (IX) presents in greater detail the City Council's findings with respect to the environmental effects of the project. The project will resu~t in significant environmental changes with regard to the following issues: land use; ~andform alteration/aesthetics; biological resources; cultural resources; geology and soils; paleontological resources; agricultural resources; housing and population; water resources and water quality; traffic, circulation and access; air quality; noise; and utilities and public services (potable water, recycled water, sewer, integrated waste management, law enforcement, fire protection and emergency medical services, schools, library service, and parks and recreation) and hazards/risk of upset. These significant environmental changes or impacts are discussed in the Draft EIR in Table 1-2, pages 1-11 through 1-35, and Chapter 5, Environmental Impact Analysis, pages 5.1-1 through 5.14-360. No significant effects were identified for mineral resources and gas and electricity services. The proposed project will result in significant unmitigable impacts to land use, agricultural resources, air quality, landform alterations/aesthetics, biological resources, and water supply. Land Use Implementation of the proposed SPA Plan and Composite TM will result a significant change in character of the site from undeveloped to urban uses. The overall change in the character and use of the site from rural agricultural to urban will have a significant cumulative land use impact as identified in the GDP Program EIR (EIR #90-01). Landform Alteration! Aesthetics While the proposed SPA Plan would be in accordance with the adopted Otay Ranch GDP and consistent with adjacent and planned development, a significant visual character and landform 16 impact would result from implementation of the proposed SPA Plan and Composite TM. Development of the SPA Plan and the Composite TM permanently alter the natural landform of the site, through grading, resulting in a significant impact. Implementation of the SPA Plan would have a significant impact resulting from field lighting and general illumination at the high school stadium and baseball field. Biological Resources The proposed SPA Plan and Composite TM would have a substantial adverse effect, both directly and through habitat modifications, on species identified as candidate, sensitive, and special status species in the Otay Ranch RMP, the City's Subarea Plan, and by CDFG and USFWS. The project would have a substantial adverse effect on riparian habitats and other sensitive natural communities identified in the Otay Ranch RMP, the City's Subarea Plan, and by CDFG and USFWS. The project would have a substantial adverse effect on federally protected wetlands, as defined by Section 404 of the Clean Water Act, including jurisdictional waters and vernal pools. Cultural Resources One historic archaeological site was identified within the proposed project site. This site has been tested and determined to be not significant under CEOA; therefore, the project will not result in direct or cumulatively significant impacts to archaeological resources that have been identified as significant. However, the proposed project could result in significant impacts to unknown important subsurface archaeological materials that may be encountered during grading and excavation activities for the project. Geology and Soils Potentially significant construction-related direct impacts to geology and soils at the site will result from the presence of compressible and expansive soils and the potential for settlement and landslides to occur. Additionally, the current conceptual design would require mass grading above portions of the tunnel that contains the San Diego waterline. Impacts resulting from the grading above portions of the waterline would be eliminated if the waterline were relocated. Paleontological Resources Grading activities associated with the development of the proposed SPA Plan and Composite TM may directly impact fossils and other paleontological resources potentially buried in the Otay formation, Sweetwater Formation, and San Diego Formation. 17 Agricultural Resources The proposed project will result in the direct loss of Farmland of Local Importance and Grazing Land to urban uses. The loss of agricultural land and land suitable for the production of crops associated with the project will also contribute to the cumulatively significant impact identified in the GDP Program EIR (EIR #90-01) due to the incremental and irreversible loss or impairment of such agricultural resources. Water Resources and Water Quality Project implementation will introduce landscaping, impermeable surfaces, and urban activities to undeveloped land, as well as new pollutant sources, such as automobiles and household products, which will result in significant long-term, direct and cumulative impacts. Impermeable surfaces will decrease the amount of infiltration occurring at the project site and will lead to increased runoff rates and the potential for pollutants to be introduced to water sources. Traffic, Circulation, and Access Absent mitigation, approval of the project will result in significant direct impacts to traffic at the intersections identified in the Draft EIR, Table 5.10-14. In addition, the Draft EIR, Table 5.10-15, summarizes the significant street segment impacts of the project. The project also will contribute to significant cumulative traffic impacts on 1-805. In addition, access-related impacts would occur if appropriate lane configurations are not provided at the project driveways. Air Quality The proposed project will result in temporary and long-term cumulative air quality impacts, as stated in the Draft EIR, page 5-263. The proposed project is not consistent with the growth projections of the local regional air quality plan which is considered a significant impact. Construction and grading activities will result in temporary emissions from equipment exhaust emissions and short-term fugitive dust impacts. Operation of the project will result in long-term direct and cumulative emissions from project-related vehicular trips. Once the project area is built out, the project will contribute to long-term cumulative operational emissions, primarily from vehicle emissions that will exceed SCAOMD thresholds. The GDP Program EIR (EIR #90-01) identified significant direct and cumulative impacts on regional air quality from build out of the Otay Ranch. Noise Construction activities would create short-term noise increases near construction areas. Additionally, traffic-generated noise along Olympic Parkway, Birch Road, La Media Road, Heritage Road, and several internal streets will cause a significant direct noise impact on proposed residential uses within the project area. Noise levels from active uses associated with 18 the high school stadium and the proposed community park, and from traffic noise from the industrial uses may exceed noise level standards and impact the adjacent residential uses. Utilities and Public Services Potable Water/Recycled Water: The projected water demand could result in significant direct impacts on water service, if water facilities to serve the project are not constructed prior to demand. The WSA V Report indicated that the increase in water demand is consistent with the projected water demand included in the OWD 2000 UWMP and the WRMP. The same finding can also be made under the OWD 2005 UWMP. The WSA V Report relied on water supply forecasts based on the projected potable water demands supplied with imported water received from SDCWA. However, as discussed above, the SDCWA relies in part on the liD water transfer and other agreements that are being challenged in court. As a result, the assumption that the liD water transfer and other agreements will be available is questionable due to litigation uncertainty, and it is possible that the identified water supplies may not be available as anticipated, despite the urban water management planning conducted by MWD, SDCW A, and OWD. If the litigation were to invalidate identified and available water supplies, a significant water supply impact would result. Recycled Water/Sewer: The proposed project would result in an incremental increase in the use of recycled water and place additional demands on water storage and pumping facilities. The increase in use of recycled water has been planned for by the OWD and will not have a significant impact. However, the impact to recycled water storage and distribution facilities would be significant if construction of new facilities does not coincide with the development phasing of the proposed SPA Plan outlines in the project's PFFP. Development of the proposed SPA Plan and Composite TM would result in an increase in sewage generation. There is sufficient capacity in the Poggi Canyon and Wolf Canyon/Salt Creek Interceptors to accommodate the proposed SPA Plan. The Poggi Canyon Interceptor would adequately serve the Village Four community park on an interim basis. The southerly portion of Village Two and Village Three cannot be developed until completion of the Heritage Road sewer line and connection to the Wolf Canyon/Salt Creek Interceptor. Law Enforcement: The proposed project will result in significant direct impacts to law enforcement due to the increase in calls for service and the additional travel time required to answer these calls. The Chula Vista Fire Department does not currently meet the threshold standard for response time for the City, including the Otay Ranch community. However, as population growth in the service area warrants, fire stations would be constructed within Village Nine of the Otay Valley parcel and within Village Thirteen of the Proctor Valley parcel. These stations would help ensure adequate service within the requirements of the GMOC threshold standards. Impacts to fire and 19 emergency medical services would be significant if construction of these facilities does not coincide with the project's anticipated population growth and increased demand for services. Schools: Project implementation would result in a significant impact to schools unless construction of facilities coincides with student generation and associated service demands. Librarv: A significant impact would result from the development of the proposed SPA Plan and the Composite TM if construction of new library facilities and provision of additional documents does not coincide with project implementation and associated population growth. Hazards/Risk of Upset: The project will result in a direct impact to public health and safety due to soil contamination at the project site. Parks and Recreation: Project implementation of the proposed SPA Plan and the Composite TM would generate increased demand for parks and recreation facilities. A significant impact could result if dedication of parkland and construction of new facilities does not coincide with project implementation and project population growth. Hazards/Risk of Upset There is a.potential for agriculturally developed portions of Village Three to be impacted by residual agricultural, including soil augmenting and chemicals. Elevated levels of organochlorine pesticides were present in the soils at the Village Four site. Soil samples taken form the Village Four Community Park site exhibited concentrations of toxaphene exceeding one-quarter of the residential PRGs. Concentrations of OCPs exceeding residential PRGs are generally limited to the upper two feet of soil. The concentrations of the pesticides in the soils at the Village Four Community Park Site would be considered a significant risk to public safety. DETAILED ISSUES DISCUSSION Landform Alteration! Aesthetics Thresholds of Siqnificance: Threshold 1: Have a substantial adverse effect on a scenic vista; Threshold 2: Substantially degrade scenic resources, including but not limited to trees, rock outcroppings, or historic buildings within a state scenic highway; Threshold 3: Substantially degrade the existing visual character or quality of the site and its surroundings; Threshold 4: Create a new source of substantial light or glare which would adversely affect day- or nighttime views in the area. 20 The Otay Ranch GDP Program EIR found that implementation of the Otay Ranch GDP would result in significant unmitigable impacts to landform/visual resources. This EIR tiers from the Otay Ranch GDP Program EIR; therefore, significant impacts may result if the proposed SPA Plan would: Threshold 5: Alter areas of sensitive landforms; and Threshold 6: Grade steep slopes that may be visible from future development and roadways. Impact: Create a new source of substantial light or glare which would adversely affect day- or nighttime views in the area. Implementation of the proposed SPA Plan would have a direct, significant impact resulting from field lighting and general illumination at the high school stadium and baseball field (Section 5.2, pages 5-63 through 5-64). Explanation: Development of the proposed SPA Plan and the Composite TM would result in long-term direct potentially significant nighttime view impacts. The proposed project would contribute only a minor change to night-sky illumination. The proposed SPA Plan includes lighting performance standards to address the proposed project's contribution to nighttime lighting. Currently, the proposed project site and vicinity are exposed to nighttime lighting from Villages One, Five, and parts of Six to the north and northeast of the project site. Village Seven is under construction to the east, and night lighting would also occur from this village once fully developed. In addition, the proposed community park in Village Four would include uses that would require court lighting at night. Sport field and court lighting would be in operation from 6:30 P.M. to 10:30 P.M. seven days a week. During winter months park lighting may be turned on earlier. Park site security lighting in parking areas, walkways, and on exterior building walls or under eaves would be in operation from dusk to dawn. Radiating light would be visible from the proposed residences to the north of the park across Wolf Canyon and to planned or residential development south of the park within Village Four, which represents a direct, significant impact. The Otay Ranch High School athletic fields could also result in lighting impacts to on-site residences. The stadium and baseball field lighting would be visible for short periods of time during evening activities. Radiating light would be visible from the proposed residences not directly adjacent to the high school. Lighting associated with the high school represents a direct, significant impact. Mitiqation Measures: 5.2-2 Prior to approval of the site-specific master plan for the community park in Village Four, the applicant(s) shall provide funding through the payment of PAD fees for the preparation of a lighting plan that shows the proposed height, location, and intensity of sport field and court lighting on-site. Current sport facility lighting technologies including 21 reflector devices that serve to reduce the occurrence of light spill and glare shall be used where appropriate. The plan shall be completed to the satisfaction of the Director of Planning and Building and Director of General Services. Findina: As identified in Section 5.0, Subchapter 5.2 of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. Impact: Alter areas of sensitive landforms; or grade steep slopes that may be visible from future development and roadways. Development of the proposed SPA Plan would permanently alter the natural landform of the site through grading, resulting in a direct, significant impact (Section 5.2, pages 5-64 through 5-69). Explanation: Development of the proposed SPA Plan would require grading of the project area and would involve the cut and fill of approximately 18,428,000 cubic yards. This grading would permanently alter the natural landform of the site which would be significant. A portion of Wolf Canyon would be filled to a height of 400 feet, approximately 90 to 100 feet above the canyon bottom. A 100-foot-high slope would be created within Wolf Canyon. The ranch-wide steep slope preservation standard would be met and, therefore, there would be no significant impact associated with this policy. However, the filling of Wolf Canyon is considered a significant landform alteration impact. Mitiqation Measures: 5.2-1 Prior to approval of grading plans, the applicant(s) shall prepare grading and building plans that conform to the landform grading guidelines contained in the proposed SPA Plan, the City's Grading Ordinance, Otay Ranch GDP, and General Plan. The plans shall be prepared to the satisfaction of the Director of Planning and Building and the City Engineer. 5.2-3 Prior to the approval of the first rough grading permit, or first B-map, the applicant(s) shall have prepared, submitted to and received approval from the Director of General Services of a comprehensive Landscape Master Plan (LMP). Landscaping shall occur with each phase of development in accordance with the LMP. The contents of the LMP shall conform to the City staff checklist and include the following major components: . Maintenance Responsibility Plan . Master Irrigation Plan . Master Planting Plan 22 . Brush Management Plan . Hardscape Concept and Trail Plan . Utility Coordination Plan . Conceptual Wall and Fence Plan, and . Monumentation and Signage Plan Findinq: While mitigation measure 5.2-1 and 5.2-3 are feasible and will be completed, they do not substantially lessen the significant environmental effect as identified in the final EIR. The only mitigation available for this impact is the No Project alternative. Pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. Adoption of the No Project alternative would not achieve any of the objectives of the project as identified in Section 3.3 of the EIR. BIOLOGICAL RESOURCES Thresholc;ls of Significance: Threshold 1: Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service; Threshold 2: Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service; Threshold 3: Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means; Threshold 4: Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites; Threshold 5: Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance; or 23 Threshold 6: Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional or state habitat conservation plan. Impact: Have a substantial adverse effect on Sensitive Species and Habitats, including Riparian Habitats. The proposed SPA Plan and Composite TM would have a substantial adverse effect, both directly and through habitat modifications, on species identified as candidate, sensitive, and special status species in the Otay Ranch RMP, the City's Subarea Plan, and by CDFG and USFWS (Section 5.3, page 5-94 through 5-96). The project would have a substantial adverse effect on riparian habitats and other sensitive natural communities identified in the Otay Ranch RMP, the City's Subarea Plan, and by CDFG and USFWS (Section 5.3, page 5-96 through 5-97). Explanation: Implementation of the proposed SPA Plan would result in significant direct impacts to sensitive plant species. These impacts include the following species that are identified as covered under the Subarea Plan: Otay tarplant, variegated dudleya and San Diego barrel cactus. In addition, Otay tarplant and variegated dudleya are identified in the City's Subarea Plan as Narrow Endemics. Impacts to these three species would be significant. Surveys conducted for the proposed project confirmed the presence of coastal California gnatcatcher, quino checkerspot butterfly, sharp-shinned hawk, rufous-crowned sparrow, loggerhead shrike, California horned lark, and San Diego black-tailed jackrabbit. In addition, one raptor nest in the central portion of the Village Two site was observed. Implementation of the proposed project would result in the direct loss of habitat for all of the sensitive animals discussed in the Biology section (Section 5.3), of the EIR, including twelve pairs of coastal California gnatcatchers and one individual Quino checkerspot butterfly. These impacts are considered significant. In addition to survey data collected for the proposed SPA Plan, previous biological data is also available for the site, including data used in preparation of the Otay Ranch GDP and RMP and accompanying Otay Ranch GDP Program EIR (Program EIR #90-01). Information on species identified in previous surveys is provided in Section 5.3.1 of Program EIR #90-01, and in Appendix B-1 of the EIR. Impacts to sensitive wildlife species that are expected to occur based on previous occurrence data, but were not found in recent surveys, are considered to be significant due to the loss of potential habitat for these species. Mitiaation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.3, page 125] 24 5.3-1 Prior to recording each final map, the property owner(s) shall either convey land within the Otay Ranch RMP Resource Preserve at a ratio of 1.188 acres for each acre of development area or pay a fee in lieu. 5.3-2 Prior to issuance of land development permits, including clearing or grubbing and grading permits, for areas with salvageable resources, including Narrow Endemic Species, Plantago erecta (OCB larval host plant),south coast saltscale and smooth-stemmed fagonia (including plant materials and soils/seed bank), the project property owner (s) shall be required to develop and implement a Resource Salvage Plan. The Resource Salvage Plan shall, at a minimum, evaluate options for plant salvage and relocation, including native plant mulching, selective soil salvaging, application of plant materials on manufactured slopes, and application/relocation of resources within the preserve. The Resource Salvage Plan shall include incorporation of relocation efforts for non-covered species, including south coast saltscale and smooth-stemmed fagonia. Relocation efforts may include seed collection or transplantation to a suitable receptor site and will be based on the most reliable methods of successful relocation. The program shall also contain a recommendation for method of salvage and relocation/ application based on feasibility of implementation and likelihood of success. The program shall include, but not be limited to, an implementation plan, maintenance and monitoring program, estimated completion time, and any relevant contingency measures. The program shall be subject to review and approval of the City's Director of Planning and Building. 5.3-3 Pursuant to the requirements of the RMP, mitigation beyond the conveyance requirements for impacts to maritime succulent scrub shall consist of on-site restoration at 1:1 ratio. If final design plans indicate that impacts will be avoided, this measure will not be applicable. Prior to issuance of land development permits, including clearing or grubbing and grading permits, that impact maritime succulent scrub resources, the developer(s) shall prepare and implement a restoration plan to restore 3.4 acres of maritime succulent scrub (1.5 acres from impacts within the Otay Ranch Company ownership and 1.9 acres within the Flat Rock Land Company ownership), pursuant to the Otay Ranch RMP restoration requirements. The maritime succulent scrub restoration plan shall be approved by the City's Director of Planning and Building, and shall include an implementation plan, maintenance and monitoring program, estimated completion time, and any relevant contingency measures. 5.3-4 Prior to issuance of land development permits, including clearing or grubbing and grading permits, in portions of the SPA Plan area that are adjacent to the Preserve, the property owner shall install fencing in accordance with CVMC 17.35.030. 25 Prominently colored, well-installed fencing shall be in place wherever the limits of grading are adjacent to sensitive vegetation communities or other biological resources, as identified by the qualified monitoring biologist. Fencing shall remain in place during all construction activities. All temporary and permanent fencing shall be shown on grading plans. Prior to release of grading bonds, a qualified biologist shall provide evidence that work was conducted as authorized under the approved land development permit and associated plans. 5.3-5 Prior to issuance of grading permits, a Storm Water Pollution Prevention Plan (SWPPP) shall be developed, approved, and implemented during construction to control storm water runoff, such that erosion, sedimentation, pollution, etc. are minimized. The following measures contained in the Edge Plans shall be implemented to avoid the release of toxic substances associated with urban runoff: . Sediment shall be retained on-site by a system of sediment basins, traps, or other appropriate measures. . Where deemed necessary, storm drains shall be equipped with silt and oil traps to remove oils, debris and other pollutants. Storm drain inlets shall be labeled "No Dumping-Drains to Ocean." Storm drains shall be regularly maintained to ensure their effectiveness. . The parking lots shall be designed to allow storm water runoff to be directed to vegetative filter strips and/or oil-water separators to control sediment, oil, and other contaminants. . Permanent energy dissipaters shall be included for drainage outlets. . The SPA Plan area drainage basins shall be designed to provide effective water quality control measures. Design and operational features of the drainage basins shall include design features to provide maximum detention time for settling of fine particles; maximize the distance between basin inlets and outlets to reduce velocities; and establish maintenance schedules for periodic removal of sedimentation, excessive vegetation and debris. 5.3-6 Prior to issuance of land development permits, including clearing or grubbing and grading permits, the following notes shall be included on the plans to the satisfaction of the Environmental Review Coordinator: 26 (1) A qualified biologist shall be on-site to monitor all vegetation clearing and periodically thereafter to ensure implementation of appropriate resource protection measures. (2) Dewatering shall be conducted in accordance with standard regulations of the RWOCB. A permit to discharge water from dewatering activities will be required. This will minimize erosion, siltation, and pollution within sensitive communities. (3) During construction, material stockpiles shall be placed such that they cause minimal interference with on-site drainage patterns. This will protect sensitive vegetation from being inundated with sediment-laden runoff. (4) Material stockpiles shall be covered when not in use. This will prevent fly- off that could damage nearby sensitive vegetation communities. (5) Graded area shall be periodically watered to minimize dust affecting adjacent vegetation. 5.3-7 Lighting of all developed areas adjacent to the Preserve shall be directed away from the Preserve, wherever feasible and consistent with public safety. Where necessary, development shall provide adequate shielding with non-invasive plant materials (preferably native), berming, and/or other methods to protect the Preserve and sensitive species from night lighting. Consideration shall be given to the use of low-pressure sodium lighting. In compliance with the Chula Vista MSCP Subarea Plan, all lighting shall be shielded and directed away from the Preserve. Prior to issuance of improvement plans, a lighting plan and photometric analysis shall be submitted to the City's Environmental review Coordinator for review and approval. The lighting plan shall illustrate the location of the proposed lighting standards and type of shielding measures. Low- pressure sodium lighting shall be used if feasible and shall be subject to the approval of the City's Environmental Review Coordinator and City Engineer. No night-time construction lighting shall occur within the Preserve Edge. 5.3-8 Noise impacts adjacent to the Preserve lands shall be minimized. Berms or walls shall be constructed adjacent to commercial areas and any other use that may introduce noises that could impact or interfere with wildlife utilization of the Preserve. Construction activities shall include noise reduction measures or be conducted outside the breeding season of sensitive bird species. Based on current information, these conditions would be limited to areas within 500 feet of Wolf Canyon. When clearing, grading or grubbing activities occur during the breeding season for coastal California gnatcatcher (February 15 to August 15, annually) or raptors (January 15 to July 31, annually), nesting bird surveys shall 27 be conducted by a qualified biologist to identify active nest locations. Construction activities shall be restricted such that noise levels related to those activities are below 60 average sound level (Leq) at the location of the active nest site. 5.3-9 Prior to issuance of land development permits, including clearing or grubbing and grading permits, the property owner shall submit evidence showing that the following features of the Preserve Edge Plan have been incorporated into grading and landscaping plans: (1) No invasive non-native plant species shall be introduced into areas immediately adjacent to the Preserve. All slopes immediately adjacent to the Preserve shall be planted with native species per the Edge Plan that reflect the adjacent native habitat. (2) All fuel modification shall be incorporated into development plans and shall not include any areas within the Preserve. 5.3-10 Prior to issuance of grading permits, the property owner shall submit wall and fence plans depicting appropriate barriers to prevent unauthorized access into the Preserve. The wall and fence plans shall illustrate the locations and cross sections of proposed walls and fences. along the Preserve boundary, subject to the approval the City's Director of Planning and Building. Findinq: As identified in Section 5.0, Subchapter 5.3 of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. Impact: Effects on Federal and State Protected Wetlands The project would have a direct, significant adverse effect on federally protected wetlands, as defined by Section 404 of the Clean Water Act, including jurisdictional waters and vernal pools (Section 5.3, pages 5-97 and 5-98). Explanation: Impacts to jurisdictional waters would occur as a result of implementation of the proposed SPA Plan, consisting of 0.5 acre of ephemeral and intermittent unvegetated stream channels, in addition to the 0.2 acre of alluvial scrub, mentioned above. Impacts to ephemeral and intermittent unvegetated waters and alluvial scrub are considered significant. In Village Two, two vernal pools on the M2 mesa will be impacted by the proposed project, and one vernal pool within the K17 complex in Village Three will be impacted. Impacts to these 28 three vernal pools are considered significant under CEQA. The total surface area of the three pools is 203 square feet. Avoidance and minimization of impacts to all of the vernal pool resources within Otay Ranch was considered in the development of the GDP. Because of the lack of resources and relative quality of the M2 and K17 pool complexes, these pool complexes were not included in the conservation planning. Instead, it was determined that enhancement and restoration of the J23, J24 or J25 pools on Otay Mesa would provide the best overall strategy for conservation of vernal pool resources within Otay Ranch. The M2 and K17 pool complexes lack sensitive resources and were not identified for preservation in the RMP Mitigation for impacts to these pool complexes is identified in Section 5.3.5 of the EIR. The proposed mitigation option consisting of restoration within the J23, J24 or J25 pools on Otay Mesa would be consistent with mitigation identified in the RMP. In addition, optional mitigation is provided in consideration of proposed changes in conservation strategies for vernal pool complexes within Village 13. Indirect, adverse edge effects to jurisdictional waters and vernal pools include potential runoff, sedimentation, erosion, exotics introduction, and habitat type conversion in the short and long term, particularly within the Wolf Canyon drainage. Indirect impacts to jurisdictional waters are considered significant. Mitigation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.3, pages 128]. 5.3-11 The City requires that impacts to wetlands be avoided to the maximum extent possible. When avoidance is not feasible, the property owner(s) shall be required to minimize impacts to the greatest extent possible and mitigate for loss of wetland habitat, including wetland habitat creation of at a 1: 1 ratio for unvegetated waters of the U.S. and 3:1 for impacts to alluvial scrub. To mitigate direct impacts to jurisdictional waters, the following conditions would be required prior to issuance of land development permits, including clearing or grubbing and grading permits for any area impacting jurisdictional waters: A total of 1.1 acres of wetlands shall be created. Prior to issuance of land development permits, including clearing or grubbing and grading permits that impacts jurisdictional waters, the developer(s) shall prepare a Wetlands Mitigation Plan to the satisfaction of the wetland resource agencies and the City's Director of Planning and Building. This plan shall include, but not be limited to, an implementation plan, maintenance and monitoring program, estimated completion time, and any relevant contingency measures. 29 Prior to issuance of land development permits, including clearing or grubbing and grading permits for areas that impact jurisdictional waters, the property owner shall provide evidence that all required regulatory permits, such as those required under Section 404 of the federal Clean Water Act, Section 1600 of the California Fish and Game Code, and the Porter Cologne Water Quality Act. 5.3-12 One of the following options shall be implemented by the property owner(s) prior to issuance of land development permits, including clearing or grubbing and grading permits for areas impacting vernal pools: (1) Option #1: The property owner(s) shall restore 406 square feet of vernal pools within the J23, 24, or 25 pools (eastern Otay Mesa) or within the Village 13 (resort) planning area. The restoration would involve reconfiguration and reconstruction of the mima mounds and basins, removal of weedy vegetation, revegetation of the mounds with upland sage scrub species and inoculation of the pools with vernal pool species. The property owner shall prepare a Vernal Pool Mitigation Plan to the satisfaction of the resource agencies (if applicable/jurisdictional) and the City's Director of Planning and Building. The Plan shall include, but not be limited to an implementation plan, maintenance and monitoring program, estimated completion time, and any relevant contingency measures. (2) Option #2: The project property owner(s) shall purchase vernal pool mitigation bank credits within an approved mitigation bank. Evidence of the purchase and appropriate monitoring and maintenance requirements shall be provided to the Director of Planning and Building. Findinq: As identified in Section 5.0, Subchapter 5.3 of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. CULTURAL RESOURCES Thresholds of Significance: Threshold 1: Cause a substantial adverse change in the significance of a historical or archaeological resource as defined in CEQA Guidelines Section 15064.5. Including resources that are eligible for the California Register of Historic Resources and the National Register of Historic Places; and resources that are locally designated as historically significant; or the City of Chula Vista finds the resource historically significant based on substantial evidence. 30 Criteria for determining a resource is "historically significant" typically includes: (1) resources that are associated with an event or person of recognized significance; (2) resources that can provide information that is of demonstrable public interest and is useful in addressing scientifically consequential and reasonable research questions; (3) resources that have a special or particular quality such as the oldest, best example, largest, or last surviving example of its kind; and (4) resources that are least 100 years old and possess substantial stratigraphic integrity; and/or involve important research questions that historical research has shown can be answered only with archaeological methods. Threshold 2: Disturb any human remains, including those interred outside of formal cemeteries. Impact: Historic or Archaeological Resources One prehistoric site (CA-SDI-12,291 B) and one historic site (11 ,384H) would be impacted by the proposed project (Section 5.4, pages 5-136 through 5-5-139). Explanation: There were 16 prehistoric sites identified within the SPA Plan area. As a result of the testing of these sites, only one site, CA-SDI-12,291B, was determined to be a significant historic resource. Impacts to CA-SDI-12,291 b would be considered significant. The remaining 15 sites were determined not to be significant historic resources, however, grading and excavation activities associated with the proposed project could result in direct, significant archaeological impacts to unknown subsurface deposits. There was one historic site identified within the SPA Plan area. The historic site, located on the Village Two project area, consists of the remains of the Otay Ranch Farm Complex. Appendix I, of the February 2004(a) report for cultural resources at the Otay Ranch Village Two SPA, concluded that no historically significant remaining components were visible during site testing. However, the proposed project could result in significant archaeological impacts because the site may contain masked subsurface deposits that may be encountered during grading and excavation activities for the proposed project. Mitioation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.4, pages 140]. Preservation is the preferred means of avoiding impacts to archaeological site SDI-12,291B. This approach would involve redesign of the project to avoid impacts to Site SD-12,291 B. The following measures outline a procedure for ensuring that adverse impacts are avoided for the proposed SPA Plan. Preservation is the preferred means of avoiding impacts to archaeological site SDI-12,291b. This approach would involve redesign of the project to avoid impacts to Site SD-12,291b. In the 31 event that preservation on-site is infeasible, the following measures outline a procedure for ensuring that adverse impacts are avoided for the proposed SPA Plan. 5.4-1 In the event that in place preservation is infeasible, the following data recovery program will mitigate adverse impacts to SDI-12,291 b. These tasks need to be completed prior to the issuance of grading permits for the portion of Village Three on which the site is located. a) Prior to the issuance of grading permits, a Registered Professional Archaeologist (RPA) shall prepare a research design for the data recovery of Site SDI-12,291b to the satisfaction of the Environmental Review Coordinator. This research design shall identify specific research questions to be addressed through the data recovery process, the data collection and analyses needed to address those questions, and the means and location of curation of recovered materials. This research design shall be prepared prior to the initiation of the field investigation to the satisfaction of the Environmental Review Coordinator of the City of Chula Vista. b) Based on the approved research design, an excavation program shall be implemented that will result in a reliable sample of the site. It is anticipated that between two and four percent of the surface area of the mapped resource would be excavated, and that excavation would be completed by hand excavated one-by-one meter units, unless the questions developed for the research design require a modified sampling strategy. All materials should be passed through a one-eighth- inch mesh screen, with all recovered materials catalogued and analyzed. If datable materials, faunal or floral remains, pollen, or other cultural significant materials are found, appropriate special analysis shall be completed. c) A detailed report of findings shall be completed and the results made available to the public and scientific community. Curation of recovered materials shall be accomplished to the satisfaction of the Environmental Review Coordinator of the City of Chula Vista. Curation of collections from the project will be curated in a facility approved in advance by the City. 5.4-2 A qualified archaeological monitor shall be on-site during initial grading of CA-SDI- 11,384H. If historic archaeological material is encountered during grading, all grading in the vicinity as determined and defined by the archaeologist shall stop and its importance shall be evaluated, and suitable mitigation measures shall be developed and implemented, if necessary. Cultural material collected shall be permanently curated at an appropriate repository. Curation of collections from the project will be curated in a facility approved in advance by the City. Findina: As identified in Section 5.0, Subchapter 5.4 of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that 32 will substantially lessen or avoid the significant effect as identified in the EIR to a level of insignificance. GEOLOGY AND SOILS Thresholds of Significance: Threshold 1: Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: . Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault, . Strong seismic ground shaking, . Seismic-related ground failure, including liquefaction, or . Landslides; Threshold 2: Result in substantial soil erosion or the loss of topsoil; Threshold 3: Be located on a geologic unit or soil that is unstable or that would become unstable as a result of the project and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse; Threshold 4: Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating a substantial risk to life or property; and Threshold 5: Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for disposal of wastewater. Impact: Result in substantial soil erosion or the loss of topsoil; be located on expansive soil; or have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for disposal of wastewater. The presence of compressible and expansive soils and the potential for settlement and landslides to occur at the project site is considered a potentially significant direct impact. The current project design would require mass grading above portions of the tunnel that contains the San Diego waterline, which would be a direct, significant impact (Section 5.5, pages 5-152 and 5-153). 33 Explanation: Significant impacts to geology and soils could result from project development on compressible and expansive soils. Expansive soils, which include alluvium, colluvium, and claystone occur throughout the project site. Expansive soils may adversely impact structural slabs and foundations and roadways due to their swelling characteristics. The adverse effects of slope creep, landslides or lateral fill extension may also occur with expansive soil fills and cuts. Additionally, the current conceptual design would require mass grading above portions of the tunnel that contains the San Diego waterline, including excavation of formulational soils and the placement of fill soils. A potentially significant impact could result from the grading above portions of the existing City of San Diego waterline. Implementation of project-specific design mitigation measures, as described below, would reduce or avoid significant impacts. Impacts resulting from the grading above portions of the waterline would be eliminated if the waterline were relocated. Mitiqation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings (EIR, Subchapter 5.5, pages 5-155 through 5-156). 5.5-1 Prior to the issuance of the. grading permit, the applicant(s) shall verify that the applicable recommendations of the preliminary geotechnical investigations for Villages Two and Three prepared by Geocon (August 18, 2003 and September 3, 2003, respectively) and the preliminary geotechnical investigation for the Parcel A portion of Village Three, prepared by Pacific Soils Engineering, Inc., (October 24, 2003) have been incorporated into the project design and construction documents to the satisfaction of the City Engineer. Recommendations include, but are not limited to: a) During construction liquefiable soils within the colluvium/alluvium shall be removed and replaced with compacted fill. b) During construction highly expansive soils shall be kept below finish grade. Where excavations expose highly expansive materials at finish grade, these materials shall be excavated a minimum of four feet below finish grade. Where excavations expose very highly expansive material at finish grade, these materials shall be excavated a minimum of five feet below finish grade. The excavations shall be replaced with a compacted fill soil that has a low to moderate expansion potential. c) During construction, the developer shall remove loose, compressible soils and replace as compacted fill in areas that will be subjected to new fill or structural loads. 34 d) During grading the developer shall construct earthen buttresses on unstable slopes with drains installed, as warranted, at the rear of the buttresses to control groundwater. e) Grading of building pads shall be designed so that foundations bear entirely on a relatively uniform depth of compacted fill. This may be accomplished by overexcavating the cut portion of the building pad. 5.5-2 If the existing City of San Diego waterline is not relocated, the following mitigation measure shall be required to reduce impacts associated with grading above portions of the existing waterline: Prior to the issuance of the grading permit, the applicant(s) shall consult with a pipeline specialist to evaluate the structural integrity of the existing City of San Diego waterline pipe and tunnel and the effect of the fill loads. A deformation analysis shall be performed once final grades have been determined. 5.5-3 Prior to the issuance of the grading permit, the applicant(s) shall verify that the design of any structures would comply with the requirements of the Uniform Building Code and standard practices of the Association of Structural Engineers of California. FindinQ: As identified in Section 5.0, Subchapter 5.5 of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. PALEONTOLOGICAL RESOURCES Thresholds of Significance: The proposed project could have a significant effect on paleontological resources, if it would: Threshold 1: Directly or indirectly destroy a unique paleontological resource or site or unique geological feature. Impact: Directly or indirectly destroy a unique paleontological resource or site or unique geological feature. The proposed grading of the Otay Formation sandstone, the San Diego Formation, and the Sweetwater Formation would move material with high sensitivity for paleontological resources, which is considered a direct, significant impact (Section 5.6, page 5-160) 35 Explanation: The project site is underlain by the Otay Formation, San Diego Formation, and Sweetwater Formation, which are characterized by an upper portion with high paleontological resource sensitivity and a lower portion with moderate resource sensitivity. The occurrence of fossils within the covered bedrock cannot be evaluated prior to exposure. Areas of the Otay Formation with accumulations of colluvial and alluvial deposits in the drainage course bottoms, the San Diego Formation, the Sweetwater Formation, and Terrace Deposits may be exposed during grading and construction activities. The proposed grading of the Otay Formation sandstone, the San Diego Formation, and the Sweetwater Formation would move material with high sensitivity for paleontological resources. Exposure of these formations would likely result in the unearthing of fossil remains, which could damage the fossils if they were not recovered and salvaged. Destruction of the paleontological resources from these formations would be a direct, long-term, potentially significant impact. MitiQation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.6, page 160]: 5.6-1 Prior to approval of the grading permit, the applicant(s) shall incorporate into grading plans to the satisfaction of the City of Chula Vista's Engineer and Environmental Review Coordinator, the following: a) Prior to issuance of any grading permits, the applicant(s) shall confirm to the City of Chula Vista that a qualified paleontologist has been retained to carry out the following mitigation program. The paleontologist shall attend pregrade meetings to consult with grading and excavation contractors. (A qualified paleontologist is defined as an individual with a M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques.) b) A paleontological monitor shall be on-site at all times during the original cutting of previously undisturbed sediments of highly sensitive geologic formations (Le., Otay, Sweetwater, and San Diego Formations) to inspect cuts for contained fossils. The paleontological monitor shall work under the direction of a qualified paleontologist. The monitor shall be on-site on at least a half-time basis during the original cuts in deposits with a moderate resource sensitivity (Le., Terrace Deposits). (A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials.) In the event that fossils are discovered in unknown sensitive formations, it may be necessary to increase the per-day field monitoring time. Conversely, if fossils are not discovered, the monitoring may be reduced. 36 c) When fossils are discovered, the paleontologist (or paleontological monitor) shall recover them. In instances where recovery requires an extended salvage time, the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to allow recovery of fossil remains in a timely manner. Where deemed appropriate by the paleontologist (or paleontological monitor), a screen-washing operation for small fossil remains shall be set up. d) Prepared fossils, along with copies of all pertinent field notes, photographs, and maps, shall be deposited (with the applicant(s) permission) in a scientific institution with paleontological collections. A final summary report shall be completed that outlines the results of the mitigation program. This report shall include discussion of the methods used, stratigraphy exposed, fossils collected, and significance of recovered fossils. Findinq: As identified in Section 5.0, Subchapter 5.6 of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. AGRICULTURE Impact: The proposed project will result in the direct loss of Farmland of Local Importance and Grazing Land to urban uses. The loss of agricultural land and land suitable for the production of crops associated with the project will also contribute to the cumulatively significant impact identified in the GDP Program EIR (EIR #90-01) due to the incremental and irreversible loss or impairment of such agricultural resources. Explanation: Development of the SPA Plan and the Composite TM would result in a significant impact to agricultural resources, due to the loss of 858.8 acres of Farmland of Local Importance and the conversion of 321.72 acres of Grazing Land to urban uses. The loss of this acreage would result in a significant unavoidable impact due to the incremental and irreversible loss or impairment of Farmland of Local Importance and Grazing Land. This was previously addressed in the Otay Ranch GDP Program EIR and was determined to be significant and not fully mitigated. At that time, a statement of overriding considerations was adopted for this impact. Furthermore, noise, odors, insects, rodents, and chemicals associated with agricultural operations would create indirect, short-term, potentially significant impacts between the agricultural uses and urban uses. 37 MitiQation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.7, page 166]: The following mitigation measure has been identified for the SPA Plan and the Composite TM to reduce the potentially significant, short-term impacts caused by adjacency of ongoing agricultural uses and urban uses: 5.7-1 The Agricultural Plan included in the SPA Plan shall be implemented as development proceeds in the proposed SPA Plan area. The following measures shall be implemented by the developer(s) to the satisfaction of the City of Chula Vista's Director of Planning and Building: a) A 200-foot buffer between developed property and ongoing agriculture operations shall be maintained. The use of pesticides shall comply with federal, state, and local regulations; b) Vegetation shall be used to shield adjacent urban development (within 400 feet) from agriculture activities where pesticides are to be applied; c) Notification shall be given to adjacent property owners of potential pesticide application through newspaper advertisements; and d) Fencing shall be installed, where necessary, to ensure the safety of the SPA Plan area residents. Findina: As identified in Section 5.0, Subchapter 5.7, of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen some of the significant environmental effects as identified in the EIR. However, despite the above mitigation, the incremental and cumulative loss of agricultural lands is considered a significant unmitigable impact, and no other feasible mitigation measures are available to reduce these impacts to below a level of significance. This impact is discussed below in Section X, Cumulative Significant Effects and Mitigation Measures. WATER RESOURCES AND WATER OUALlTY Thresholds of Significance Threshold 1: Substantially alters the existing drainage pattern of the site or area, in a manner which would result in substantial erosion or siltation or substantially increases the rate or amount of surface runoff in a manner which would result in flooding or which would exceed the capacity of existing or planned storm water drainage systems or provides substantial additional sources of polluted runoff or otherwise substantially degrades water quality; 38 Threshold 2: Violates any water quality standards or waste discharge requirements, including City of Chula Vista Engineering Standards for storm water flows and volumes; Threshold 3: Substantially depletes groundwater or interferes substantially with groundwater recharge; Threshold 4: Alters an existing 1 OO-year floodplain or places structures within a 100-year flood hazard area which would impede or redirect flood flows; and Threshold 5: Exposes people or structures to a significant risk of loss, injury, or death involving flooding, and/or exposes people or structures to inundation by seiche, tsunami, or mudflow. Impact: Project implementation will introduce landscaping, impermeable surfaces, and urban activities to undeveloped land, as well as new pollutant sources, such as automobiles and household products, which will result in significant long-term, direct and cumulative impacts. Impermeable surfaces will decrease the amount of infiltration occurring at the project site and will lead to increased runoff rates and the potential for pollutants to be introduced to water sources (Section 5.9, page 5-179 through 5-181). Explanation: The proposed SPA Plan and Composite TM would convert an existing undeveloped site to an urban landscape with multiple land uses. In doing so, impermeable surfaces would be introduced to the project site, as well as new pollutant sources, such as automobiles and household products. Impermeable surfaces would decrease the amount of infiltration occurring at the project site and would lead to runoff rates and the potential for pollutants to be introduced to water sources. Therefore, the proposed SPA Plan and Composite TM has the potential to contribute to significant water quality impacts. Drainage at the site would be altered to direct stormwater runoff into the municipal storm drain system. Mitiqation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.9, page 5-183]: 5.9-1 Prior to issuance of a grading permit, a detailed drainage system design study shall be prepared to the satisfaction of the City Engineer and shall include but not be limited to: a) Peak runoff at each inlet, outlet, interceptor, concentration, or confluence point, both predevelopment and postdevelopment conditions; and 39 b) The integration of the proposed system with the existing and proposed downstream drainage facilities to effectively control flows within the entire system. c) Maps showing existing and postdevelopment conditions for existing topography and proposed grading plans incorporating a drainage system design with main lines and detention/desilting facilities pursuant to Section 3-202.1 of the Chula Vista Subdivision Manual; and on-site detention/desilting facilities shall be incorporated in the design for the various phases of construction and postconstruction. 5.9-2 Prior to the issuance of the first grading permit, the applicant(s) shall submit a SWPPP including assignment of maintenance responsibilities for review and approval by the City Engineer and the Director of Public Works. The SWPPP shall be consistent and fully comply with the requirements of the Clean Water Act and all requirements set forth in the General Construction Permit, the City of Chula Vista Storm Water Management and Discharge Control Ordinance (Storm Water Management Manual Ordinance), the City of Chula Vista Standard Urban Stormwater Management Plan (SUSMP) and the City of Chula Vista Development and Redevelopment Projects Storm Water Management Standards Requirements Manual (Storm Water Management Manual). BMPs identified in the SWPPP shall include but shall not be limited to the following: a) Temporary erosion control measures designed in accordance with the Chula Vista Grading Ordinance shall be employed for disturbed areas and shown on the grading plans. b) No disturbed surfaces shall be left without erosion control measures in place during the winter and spring months. 5.9-3 Prior to the issuance of all subsequent permits and approvals associated with the project including but not limited to improvement plan approvals, construction permits, site plan approvals, design review approvals, conditional use permits, grading permits, the applicant of such permits, and/or approvals shall comply with the Clean Water Act, the Municipal permit, the General Construction Permit, and the Storm Water Management Ordinance and submit a SWPPP prior to the issuance of such permits and/or approvals in compliance with the City's Storm Water Management Manual and the SUSMP. Findina: As identified Section 5.0, Subchapter 5.9, of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. 40 TRAFFIC, CIRCULATION, AND ACCESS Thresholds of Significance: The criteria utilized to determine if a traffic impact at an intersection, street segment, or freeway is considered significant is based on City of Chula Vista standards. Both project specific and cumulative project impacts can be significant impacts. Additionally, the criteria differs depending on whether the timing of impacts are near-term or long-term. These criteria are outlined below. Near Term (Study Horizon Year 0 to 4) Intersections A direct project impact to an intersection would occur if both of the following criteria are met: 1 . Intersections a. Project specific impact if both the following criteria area met: i. Level of service is LOS E or LOS F ii. Project trips comprise 5% or more of entering volume. b. Cumulative impact if only #1 is met. 2. Street Lines/Segments If the ADT methodology indicates LOS C or better, the impact is not significant. If the ADT methodology indicates LOS D, E, or F, the Growth Management Oversight Committee (GMOC) criteria should be used, which includes the following: Project specific impact if all the following criteria are met: · Level of service is LOS D for more than 2 hours or LOS E/F · Project trips comprise 5% or more of segment volume · Project adds greater than 800 ADT to segment · Cumulative Impact if only No. 1 is met 3. Freeways Project specific impact if both the following criteria are met: 41 . Freeway segment LOS is LOS E or LOS F . Project comprises 5% or more of the total forecasted ADT on that freeway segment. . Cumulative impact if only NO.1 is met. 1 . Intersections a. Project specific impact if both the following criteria area met: i. Level of service is LOS E or LOS F ii. Project trips comprise 5% or more of entering volume. b. Cumulative impact if only No. 1 is met. 2. Street Lines/Segments Use the planning analysis using the volume-to-capacity ratio methodology only. The GMOC analysis methodology is not applicable beyond a four-year horizon. . Project specific impact if all three of the following criteria are met: . Level of service is LOS D for more than 2 hours or LOS ElF . Project trips comprise 5% or more of segment volume . Project adds greater than 800 ADT to segment Cumulative Impact if only No.1 is met. However, if the intersections along a LOS D or LOS E segment all operate at LOS D or better, the segment impact is not considered significant since intersection analysis is more indicative of actual roadway system operations than street segment analysis. If segment Level of Service is LOS F, impact is significant regardless of intersection LOS. Notwithstanding the foregoing, if the impact identified in paragraph a. above occurs at study horizon year 10 or later, and is off-site and not adjacent to the project, the impact is considered cumulative. Study year 10 may be that typical SANDAG model year which is between 8 and 13 years in the future. In this case of a traffic study being performed in the period of 2000 to 2002, because the typical model will only evaluate traffic at years divisible by 5 (i.e., 2005, 2010, 2015, and 2020) study horizon year 10 would correspond to the SANDAG model for year 2010 and would be 8 years in the future. If the model year is less than seven years in the future, study horizon year 10 would be 13 years in the future. 42 In the event a direct identified project-specific impact in paragraph a. above occurs at study horizon year 5 or earlier and the impact is off-site and not adjacent to this project, but the property immediately adjacent to the identified project-specific impact is also proposed to be developed in approximately the same time frame, an additional analysis may be required to determine whether or not the identified project specific impact would still occur if the development of the adjacent property does not take place. If the additional analysis concludes that the identified project-specific impact is no longer a direct impact, then the impact shall be considered cumulative. 3. Freeways Project specific impact if both the following criteria are met: . Freeway segment LOS is LOS E or LOS F · Project comprises 5% or more of the total forecasted ADT on that freeway segment. . Cumulative impact if only No. 1 is met. Impact: As shown on Tables 5.10-14 of the EIR (page 5-235), one intersection is projected to result in a significant direct impact at buildout of the proposed SPA Plan. As shown on Table 5.10-15 of the EIR (page 5-236), three street segments are projected to result in a cumulative traffic impact at buildout of the proposed SPA Plan. Additionally, implementation of the SPA Plan will result in significant cumulative impacts to six segments of 1-805. These impacts are discussed in Section 5.10, pages 5-198 through 5-234, of the EIR. Explanation: Based on the peak hour intersection, segment and freeway analyses, the significance of impacts under each analysis timeframe was determined. The intersection at Rock Mountain Road and La Media Road is projected to result in a significant impact at buildout of the proposed SPA Plan, as shown on Table 5.10-14. Implementation of the proposed SPA Plan will result in significant, cumulative street segment impacts at the following three segments: . Rock Mountain Road · Main Street to La Media Road · La Media Road to SR-125 · SR-125 to Eastlake Parkway 43 Significant cumulative impacts are calculated on 1-805 since LOS F is calculated for six segments along this freeway, and the proposed project adds traffic to this freeway. In addition, access-related impacts would occur if appropriate lane configurations are not provided at the project driveways. Mitiaation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.10, page 5-234]. Mitigation of cumulative impacts to freeways are not feasible due to the fact that they are beyond the control of the City of Chula Vista. The mitigation of cumulative impacts to freeways is discussed in Section X below. 5.10-1 Prior to the issuance of building permits, the applicant(s) shall pay the applicable Transportation Development Impact Fee (TDIF), as amended to design, construct, and secure a fully actuated traffic signal, including interconnect wiring, mast arms, signal heads and associated equipment, underground improvements, standards and luminaries at the Rock Mountain Road/La Media Road intersection. The design of the signal shall be to the satisfaction of the City Engineer. Turn lane storage lengths shall be provided as indicated in Table 5.10-16. 5.10-2 Prior to the issuance of building permits, the applicant(s) shall pay the applicable Transportation Development Impact Fee (TDIF), as amended, towards widening Rock Mountain Road from La Media Road to Eastlake Parkway to six lanes or toward an intersection improvement along Rock Mountain Road to the satisfaction of the City Engineer by year 2015. 5.10-3 Prior to the issuance of building permits, the applicant(s) shall pay the applicable Transportation Development Impact Fee (TDIF), as amended, toward widening Rock Mountain Road from Main Street to SR-125 to six lanes and SR-125 to Eastlake Parkway to eight lanes or towards an intersection improvement along Rock Mountain Road, to the satisfaction of the City Engineer by year 2030. Project Access 5.10-5 Phasing of the following improvements shall be consistent with the project PFFP and to the satisfaction of the City Engineer, with intersection lane geometry per Figure 5.10-11. Prior to the approval of the final map triggering the construction of the intersection improvements, including installation of a traffic signal, the applicant shall enter into an agreement to design, construct, and secure a fully actuated traffic signal including interconnect wiring, mast arms, signal heads and associated equipment, underground improvements, standards and luminaries at the intersections listed below. The design of the signal shall be to the satisfaction of the City Engineer and conform to City standards. The applicant shall provide turn lane storage lengths as listed in Table 5.10-16. 44 . Heritage Road/Olympic Parkway . Heritage Road/Main Street . Heritage Road/Street "D" . Heritage Road/Street "F" . Heritage Road/Street "J" North . Heritage Road/Street "J" South . La Media Road/Birch Road . La Media Road/Santa Luna . Olympic Parkway/Street "D" PFFP 5.10-6 ,Prior to the approval of the final map containing the EDU threshold triggering the construction of street improvements, as defined by the PFFP, the applicant shall enter into an agreement to design, construct, and secure full street improvements to the street segments listed below. Phasing of improvements shall be consistent with the project PFFP and to the satisfaction of the City Engineer. Heritaae Road Olympic Parkway to Street "D" Street "D" to Street "P' Street "P' to Street "J" North Street "J" North to Street "J" South Street "J" South to Main Street Heritage Road south of Main Street Main Street From Heritage Road to existing improvements East of Heritage Road to project SPA boundary Street "D" Heritage Road to Street E Street E to State Street State Street to Santa Venetia Olympic Parkway to Heritage Road 45 Street "E" Street "D" to Street "B" Street "B" to La Media Road La Media Road Santa Venetia to Birch Avenue South of Birch Road to community park entrance (or Santa Luna) 5.10-7 No units within the project area shall be constructed which would result in the total number of units within the Eastern Territories exceeding 8,990 units, prior to the construction of SR-125 between SR-54 and the International Border. The City may issue additional building permits if the City Council determines that each of the following conditions have been met: (1) SR-125 is constructed and open between SR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrates that the opening of SR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulative significant impacts to a level below significance without exceeding Growth Management Oversight Committee traffic threshold standards. Additionally, the City may issue building permits if the City Council has approved an alternative method to implement the City's Growth Management Ordinance, as amended from time to time. Findinq: As identified Section 5.0, Subchapter 5.10, of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. AIR QUALITY Thresholds of Significance: Threshold 1: Conflict with or obstruct implementation of the applicable air quality plan; Threshold 2: Violate any air quality standard or contribute substantially to an existing or projected air quality violation; Threshold 3: Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors). Threshold 4: The City uses the following SCAQMD thresholds to assess the significance of air quality impacts (SCAQMD 1993) (Table 5.11-5): 46 TABLE 5.11-5 SCAQMD THRESHOLDS Pollutant Carbon Monoxide Reactive Organic Compounds Oxides of Nitrogen Oxides of Sulfur PM1Q Project Construction Pounds/Day T ons/Ouarter 550 24.75 75 2.5 Project Operation Pounds/Day 550 55 100 150 150 2.5 6.75 6.75 55 150 150 Threshold 5: Expose sensitive receptors to substantial pollutant concentrations; or Threshold 6: Create objectionable odors affecting a substantial number of people. Impact: Conflict with or obstruct implementation of the applicable air quality plan. Development of the proposed SPA Plan and Composite TM is not consistent with the growth projections of the local regional air quality plan, which represents a direct, significant impact (Section 5.11, page 5-256). Explanation: While the project conforms to may of the measures included in the RAOS "Criteria to Guide the Development of Transportation Control Measures," the proposed SPA Plan project is not consistent with the growth projections of the local regional air quality plan; which is a significant impact. Because the significant air impact stems from an inconsistency between the proposed SPA Plan and the growth projections upon which the RAOS were based, the only measure that can lessen this effect is the review and revision of the RAQS to reflect the general plan with the proposed project. This effort is the responsibility of SANDAG and San Diego APCD and is outside the jurisdiction of the City. Revisions to SANDAG's RTP are anticipated in 2007. Mitioation Measures: Mitigation of this planning impact would require the updating of the RAOS to reflect the General Plan with the proposed project. This effort is the responsibility of SANDAG and outside the role of the City of Chula Vista. Findino: Implementation of this mitigation requires the revision of the RAQS. This is the responsibility of SANDAG and outside the jurisdiction of the City. Therefore, pursuant to section 15091 (a)(2) of the State CEOA Guidelines, such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes can and should be adopted by such other agency. 47 Impact: Violate any air quality standard or contribute substantially to an existing or projected air quality violation or result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment. Implementation of the proposed SPA Plan and Composite TM will introduce new sources of air emissions to the San Diego Air Basin (SDAB), which is a non-attainment area. In addition, development of the project will result in a short-term. direct air quality impact from dust generated during construction activities, fumes, and equipment exhaust. Since the region is not in compliance with the PM1Q standard and because the average daily emission is anticipated to increase with implementation of the SPA Plan, impacts are significant. PM1Q emissions result from construction of projects and from daily operations in the City. The mitigation measures detailed below will reduce PM10 from construction activities. Until the region is in compliance with the PM1Q and Ozone standards, impacts from operations remain significant. Explanation: As shown in Table 5.11-7 and Table 5.11-8 of the EIR, the proposed SPA Plan will result in a cumulatively significant long-term contribution to regional PM1Q and ozone levels as a result of projected emissions of ROG, an ozone precursor. In addition, the proposed SPA Plan will also result in a short-term significant fugitive dust impact as a result of emissions stemming from construction. Mobile and stationary emissions emitted to the SDAB as a result of implementing the proposed SPA Plan is expected to exceed the SCAQMD and the SDAPCD incremental thresholds for PM1Q, carbon monoxide, and the ozone precursors NOx and ROGs, as shown in Table 5.11-8 the EIR. As such, significant air quality impacts are anticipated due to mobile sources as a result of implementation of the project. For area source emissions alone, only ROG is anticipated to exceed the applicable thresholds. However, as shown in Table 5.11-8, the total emissions resulting from vehicular traffic and on- site area sources are projected to exceed applicable thresholds for PM1Q and ozone precursors. Consequently, occupancy of the proposed project is expected to result in significant air quality impacts. Because the region is not in compliance with the state PM1Q standard, the operational impacts of the development of the land uses associated with the SPA Plan represent a significant cumulative air impact. The following mitigation measures are feasible and are required as a condition of approval and are made binding through these findings. Until the region is in compliance with the PM1Q and Ozone standards, impacts from operations remain significant. As the SDAB is in attainment for carbon monoxide, the projected maximum quarterly emission levels for that pollutant will not cause the region to exceed any applicable federal or state ambient air quality standards. 48 Mitiqation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings (EIR, Subchapter 5.11, page 5-263). 5.11-1 Prior to the approval of building permits for each phase of the project, the applicant(s) shall demonstrate that air quality control and energy conservation measures outlined in the Sectional Planning Area (SPA) Plan Air Quality Improvement Plan pertaining to the design, construction, and operational phases of the project have been implemented. 5.11-2 Prior to the approval of any grading permit, the following measures shall be placed as notes on all grading plans, and shall be implemented during grading of each phase of the project to minimize construction emissions: . Minimize simultaneous operation of multiple construction equipme~t units; . Use low pollutant-emitting equipment construction equipment as practical; . Use electrical construction equipment as practical; . Use catalytic reduction for gasoline-powered equipment; . Use injection timing retard for diesel-powered equipment; . Water the construction areas a minimum of twice daily to minimize fugitive dust; . Stabilize graded areas as quickly as possible to minimize fugitive dust; . Pave permanent roads as quickly as possible to minimize dust; · Use electricity from power poles instead of temporary generators during building, as feasible; · Apply chemical stabilizer or pave the last 100 feet of internal travel path within the construction site prior to public road entry; . Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads; · Remove any visible track-out into traveled public streets within 30 minutes of occurrence; · Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred; 49 . Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads; . Cover haul trucks or maintain at least 12 inches of freeboard to reduce blow-off during hauling; and . Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 mph. Findina: Pursuant to section 15091 (a)(3) of the State CEQA Guidelines, specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the EI R. While mitigation measure 5.11-1 and 5.11-2 are feasible and will be completed, they do not substantially lessen the significant environmental effect as identified in the final EI R. Because there are no applicable or feasible mitigation measures within the control of the City to reduce mobile source emissions to below a level of significance, those operation-related impacts to air quality would remain significant and unmitigated. Adoption of a Statement of Overriding Consideration will be required should the decision makers choose to approve the proposed project. NOISE Thresholds of Significance: Threshold 1: Expose persons to or generation of noise levels in excess of standards established in the Chula Vista General Plan or noise ordinance, or applicable standards of other agencies; Threshold 2: Expose persons to or generation of excessive groundborne vibration or groundborne noise levels; Threshold 3: Result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project; Threshold 4: Result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project; Threshold 5: For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, expose people residing \or working in the project area to excessive noise; or Threshold 6: For a project within the vicinity of a private airstrip, expose people residing or working in the project area to excessive noise levels. Impact: Expose persons to or generation of noise levels in excess of standards established in the Chula Vista General Plan or noise ordinance, or applicable standards 50 of other agencies or Result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project Construction activities would create short-term noise increases near construction areas. Additionally, traffic-generated noise along Olympic Parkway, Birch Road, La Media Road, Heritage Road, and several internal streets will cause a significant direct noise impact on proposed residential uses within the project area. Noise levels from active uses associated with the high school stadium and the proposed community park, and from traffic noise from the industrial uses may exceed noise level standards and impact the adjacent residential uses (Section 5.12, pages 5-269 through 5-281). Explanation: Potential sources of noise related to the proposed project include construction noise, traffic generated noise, noise from activities at the high school, noise from the community park, and noise from industrial uses. Construction activities, especially heavy equipment, would create short-term noise increases near construction areas. However, compliance with the existing City's Municipal Code would reduce this impact to below a level of significance. Noise within the proposed SPA Plan area would be affected by traffic on Olympic Parkway, Birch Road, La Media Road, Heritage Road, and several internal streets. The traffic on area streets could generate noise levels greater than the City's residential exterior standard of 65 CNEL at adjacent ground-level sensitive receptors, which could cause a significant impact without mitigation. Proposed residential units to the south of the high school stadium would be affected by activities at the stadium. Exterior noise levels at receivers 2 through 8 in Village 2 are projected to exceed 65 CNEL. This could cause a significant impact without mitigation. Active uses in the community park are not expected to exceed noise ordinance standards for Village Two to the north. However, noise levels may exceed standards for the residential zone to the south of the park. This could cause a significant impact without mitigation. Traffic noise levels are not projected to exceed 75 CNEL in industrial use areas. Noise levels produced on the industrial properties have the potential to affect adjacent residential uses and adjacent wildlife. Depending on the specifics of the industrial uses, this may be a significant impact. Mitiqation Measures: The following mitigation measures are feasible and are required as a condition of approval and is made binding on the applicant through these findings (EIR, Subchapter 5.12, page 5-281 through 5-284). 51 5.12-1 Noise barriers shall be constructed as shown on Figure 5.12-4 of the ErR with the following provisions: . Prior to the issuance of any building permit for those lots within the noise contour of 65 CNEL or greater, the applicant(s) shall construct the noise barriers as shown on Figure 5.12-4. Required barrier heights may be achieved through the construction of walls, berms, or wall/berm combinations. With the construction of barriers ranging from three to six feet along the edge of pad or top of slope as shown in Figure 5.12-4, noise levels at all ground-floor residential usable areas and the community park site would be at or below 65 CNEL. As indicated in Figure 5.12-4, the noise barrier adjacent to the community park may begin just north of the anticipated driveway at the southeast of the park. A site design for the multi-family residential area is not available at this time. Mitigation of any exterior use areas could also be achieved through the site design by placing the exterior use areas on the sides of the building opposite the major project roadways (Olympic Parkway, Heritage Road and La Media Road). This would ensure that these areas are adequately shielded from roadway noise. . Prior to issuance of the rough grading permit noise barriers shall be shown on wall and fence plans to the satisfaction of the Director of Building and Planning and the Environmental Review Coordinator. 5.12-2 Prior to approval of building permits for single-family areas where second floor exterior noise levels exceed 65 CNEL, an acoustical analysis shall be performed ensuring that interior noise levels due to exterior sources will be at or below 45 CNEL. Building plans will be available during design review and will permit the accurate calculation of transmission loss for habitable rooms. (lots 1 through 4, 6, 7 and 9 through 17 in R-6; lots 103, 104, 114, 115, and 129 in R5; lots 11, 12 [or 25-C if this lot will have a building] and 34 in R-25; and lots 3, 5 through 9, 11, 12, 14, 19 and 20 in R-4.) For these lots, it may be necessary for the windows to be able to remain closed to ensure that interior noise levels meet the interior standard of 45 CNEL. Consequently, the design for these units may need to include a ventilation or air conditioning system to provide a habitable interior environment with the windows closed based on the results of the interior acoustical analysis. 5.12-3 As stated in Title 24 of the State Building Code, prior to approval of design review permits for multi-family areas where first and/or second floor exterior noise levels exceed 60 CNEL, an acoustical analysis shall be performed ensuring that interior noise levels due to exterior sources will be below 45 CNEL. Building plans will be available during design review and will permit the accurate calculation of transmission loss for habitable rooms. (Portions of Neighborhoods R-14, MU-3, R-30, R-13, and R-12.) For these areas, it may be necessary for the windows to be able to remain closed to ensure that 52 interior noise levels meet the interior standard of 45 CNEL. Consequently, the design for buildings in these areas may need to include a ventilation or air conditioning system to provide a habitable interior environment with the windows closed based on the results of the interior acoustical analysis. Football Stadium Noise 5.12-4 Prior to the issuance of any building permit for Lots 21, 22, 27, 28, 29, 30, and 53 through 57 (see Figure 5.12-3), the applicant(s) shall construct four-foot-high barriers along the northern property line of the affected lots as shown on Figure 5.12-5. Community Park Noise 5.12-5 Prior to approval of a precise grading plan, an acoustical analysis shall be performed ensuring that noise levels do not exceed noise ordinance standards. Industrial Noise 5.12-6 Prior to the issuance of a building permit for an industrial use on lots adjacent to residential uses, or adjacent to the Wolf Canyon wildlife area a noise analysis shall be completed demonstrating that the proposed use will not exceed the noise limits set by the City's Noise Control Ordinance. Findinq: As identified in Section 5.0, Subchapter 5.12, Noise, of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant effect as identified in the EIR to a level of insignificance. PUBLIC SERVICES AND UTILITIES POTABLE WATER Thresholds of Significance: According to Appendix G of the CEQA Guidelines, the proposed project would have a significant impact on potable water if it would: Threshold 1: Require or result in the construction of new water treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects. Threshold 2: Have insufficient water supplies available to serve the project from existing entitlements and resources, or require new or expanded entitlements needed. Threshold 3: As part of its General Plan, the City has adopted a Growth Management Ordinance (Chapter 19.09) that imposes water threshold standards and requires 53 all major development projects to prepare a WCP. A copy of the SPA Plan WCP is available for public review at the City of Chula Vista, Planning and Building Department, 430 F Street, Chula Vista, California, and incorporated by reference in this EIR. These threshold standards are established to ensure that adequate storage, treatment, and transmission facilities are constructed concurrently with planned growth. Therefore, impacts to potable water would be significant if the proposed project would exceed City threshold standards which seek to ensure that adequate supplies of quality water, appropriate for intended use, are available. The standards require the following actions: . The applicant must request and deliver to the City service availability letters from the appropriate water district for each project at the tentative map level. . The applicant is required to submit a Water Conservation Plan along with a SPA Plan application. . The project plans shall ensure an adequate supply of water on a long-term basis prior to the development of each Otay Ranch SPA. Impact: The proposed SPA Plan would result in an incremental increase in water consumption and place additional demands on water storage and pumping facilities. If the 110 water transfer and other agreements are invalidated, a direct, significant water supply impact would result (Section 5.13, pages 5-301 through 5-309). Explanation: The WSAV Report prepared by Dexter Engineering for the proposed SPA Plan indicated that the increase in water demand is consistent with the projected water demand included in the OWD 2000 UWMP and the WRMP. The same finding can also be made under the OWD 2005 UWMP. The WSAV Report relied on water supply forecasts based on the projected potable water demands supplied with imported water received from SDCW A. However, the SDCW A relies in part on the liD water transfer and other agreements that are being challenged in court. As a result, the assumption that the liD water transfer and other agreements will be available is questionable due to litigation uncertainty, and it is possible that the identified water supplies may not be available as anticipated, despite the urban water management planning conducted by MWD, SDCWA, and OWD. If the litigation were to invalidate identified and available water supplies, a direct, significant water supply impact would result. Mitiaation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EI R, Subchapter 5.13, page 5-310]: 54 5.13.1-1 Prior to the approval of the first final map, a final Subarea Master Plan (SAMP) shall be required for the project. The SAMP shall include the following: . Existing pipeline locations, size, and capacity . The proposed points of connection and system · The estimated water demands and/or sewer flow calculated · Governing fire department's fire flow requirements (flow rate, duration, hydrant spacing, etc) . Agency's Master Plan · Agency's planning criteria (see Sections 4.1 through 4.3 of the Water Agencies' Standards) . Water quality maintenance · Size of system and number of lots to be served Water facilities improvements shall be financed or installed on-site and off-site in accordance with the SAMP. 5.13.1-2 Prior to the approval of the first final map, the applicant(s) shall secure and agree with the Otay Water District to construct all potable water facilities (on-site and off-site) required to serve the project. These water facilities improvements shall be financed or installed on-site and off-site in accordance with the fees and phasing in the approved Public Facilities Finance Plans for the SPA Plan. Findinq: While mitigation measure 5.13-1 and 5.13-2 are feasible and will be completed, they do not substantially lessen the significant environmental effect as identified in the final EIR. The water supply impact remains significant because the issue of availability of water that was relied on to determine that there will be a sufficient supply is currently being litigated. Until the resolution of those actions, the anticipated water supply is not assured. The resolution of this issue is outside of the purview of the City. Because there are no applicable or feasible mitigation measures within the control of the City to reduce mobile water supply impacts to below a level of significance, those impacts remain significant and unmitigated. Pursuant to section 15091 (a)(3) of the State CEOA Guidelines, specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the EIR. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. 55 RECYCLED WATER Thresholds of Significance: Threshold 1: Require or result in the construction of new water treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects; or Threshold 2: Have insufficient water supplies available to serve the project from existing entitlements and resources, or require new or expanded entitlements. Threshold 3: As part of its General Plan, the City has adopted a Growth Management Ordinance (Chapter 19.09) that imposes water threshold standards and requires all major development projects to prepare a WCP. A copy of the SPA Plan WCP is available for public review at the City of Chula Vista, Planning and Building Department, 430 F Street, Chula Vista, California, and incorporated by reference in this EIR. These threshold standards are established to ensure that adequate storage, treatment, and transmission facilities are constructed concurrently with planned growth. Therefore, impacts to recycled water would be significant if the proposed project would exceed City threshold standards that seek to ensure that adequate supplies of quality water, appropriate for intended use, are available. The standards require the following actions: . The applicant must request and deliver to the City service availability letters from the appropriate water district for each project at the tentative map level. . The applicant is required to submit a Water Conservation Plan along with a SPA Plan application. . The project plans shall ensure an adequate supply of water on a long-term basis prior to the development of each Otay Ranch SPA. Impact: The proposed project would result in an incremental increase in the use of recycled water and place additional demands on water storage and pumping facilities. The increase in use of recycled water has been planned for by the OWD and will not have a significant impact (Section 5.13, page 5-313). However, the impact to recycled water storage and distribution facilities would be significant if construction of new facilities does not coincide with the development phasing of the proposed SPA Plan outlines in the project's PFFP. Explanation: OWD has master planned a series of pump stations, reservoirs, and transmission lines to integrate recycled water from the South Bay Reclamation Plant into the existing and future 56 recycled water system. Construction of these facilities is estimated to begin in the fall of 2006. The recycled water system will continue to be supplemented with potable water until the additional source of recycled water supply from the South Bay Water Reclamation Plant is available. Therefore, impacts to recycled water storage and distribution facilities would be significant if construction of new facilities does not coincide with the project's anticipated growth. MitiQation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EI R, Subchapter 5.13.2, page 5-317] 5.13.2-1 Prior to the approval of the first final map, a final Subarea Master Plan shall be required for the project. The SAMP shall include the following: . Existing pipeline locations, size, and capacity . The proposed points of connection and system . The estimated water demands and/or sewer flow calculated . Governing fire department's fire flow requirements (flow rate, duration, hydrant spacing, etc) . Agency's Master Plan . Agency's planning criteria (see Sections 4.1 through 4.3 of the Water Agencies' Standards) . Water quality maintenance . Size of system and number of lots to be served Water facilities improvements shall be financed or installed on-site and off-site in accordance with the SAMP. 5.13.2-2 Recycled water facility improvements shall be financed or installed on- and off- site in accordance with the fees and phasing in the approved PFFP for the Villages Two, Three, and a portion of Four SPA Plan. FindinQ: As identified in Section 5.10, Subchapter 5.13, of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are req~ired in, or incorporated into, the project that will substantially lessen or avoid the significant effect as identified in the EIR to a level of insignificance. 57 SEWER Thresholds of Significance: Threshold 1: Result in a determination by the wastewater treatment provider which serves or may serve the project that it has inadequate capacity to serve the project's projected demand in addition to the provider's existing commitments; Threshold 2: Require or result in the construction of new wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects; and Threshold 3: As part of its General Plan, the City has adopted a Growth Management Ordinance (Chapter 19.09) that imposes wastewater threshold standards that require the following: Sewage Flows and volumes shall not exceed City Engineering Standards as set forth in the Subdivision Manual adopted by City Council Resolution Number 11175 on February 12, 1983, as may be amended from time to time. A copy of the Subdivision Manual is available for public review at the City of Chula Vista, Planning and Building Department, 430 F Street, Chula Vista, California. The City shall annually provide the San Diego Metropolitan Sewer Authority with a 12- to 18- month development forecast and request confirmation that the projection is within the City's purchases/capacity rights and an evaluation of their ability to accommodate the forecast and continuing growth, or the City Engineering Department staff shall gather the necessary data. Impact: Development of the proposed SPA Plan and Composite TM would result in an increase in sewage generation (Section 5.13, pages 5-325 through 5-327). Based on this increase, development of the proposed SPA Plan will require the construction of gravity sewer line to handle increased flow. In addition, Village Three will be served by constructing a gravity sewer line in Heritage Road and connecting to the Wolf Canyon/Salt Creek Interceptor. The development of Village Three cannot occur until the construction of this gravity sewer line is completed. Explanation: The proposed SPA Plan would require the construction of new wastewater conveyance facilities. Construction of these conveyance facilities would occur in conformance with the phasing plan in the proposed project's PFFP. Until the sewer line in Heritage Road is constructed, development within Village Two will be limited so as not to exceed the excess capacity in the Poggi Canyon Interceptor sewer. Similarly, development of Village Three cannot proceed until the Heritage Road connection to the Salt Creek Interceptor is complete. 58 Mitiqation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EI R, Subchapter 5.13.3, page 5-327] 5.13.3-1 Sewer facility improvements shall be financed or installed on-site and off-site in accordance with the fees and phasing in the approved Public Facilities Financing Plan. 5.13.3-2 Prior to the recordation of the first Final Map or grading permit that creates any parcel located within the Wolf Canyon/Salt Creek Sewer Basin, the City Engineer shall be satisfied that the connections to the gravity sewer system from the southern portion of Village Two have been designed and secured to convey flow to Heritage Road and southerly to the Salt Creek Interceptor. 5.13.3-3 In order to ensure the timely construction of the Heritage Road regional facility, prior to the first final map that creates any parcel located within the Wolf Canyon/Salt Creek Sewer Basin, the necessary right-of-way for constructing full street improvements within the SPA Plan boundary shall be granted to the City. FindinQ: As identified in Section 5.0, Subchapter 5.13, of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant effect as identified in the EIR to a level of insignificance. LAW ENFORCEMENT Thresholds of Significance: Threshold 1: Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for police protection services. Threshold 2: Additionally, according to the City's Threshold Standards Policy, the project would have a significant impact on police services if it: · Exceeds the City's threshold standards to respond to Priority One emergency calls throughout the city (within seven minutes in 81 percent of the cases and an average response time to all Priority One calls of 5.5 minutes or less). 59 . Exceeds the City's threshold standards to respond to Priority Two urgent calls throughout the city (within seven minutes in 57 percent of cases and an average response time to all Priority Two calls of 7.5 minutes or less). Impact: Development of the proposed SPA Plan and the Composite TM would result in a direct, significant impact to law enforcement because of the predicted increase in calls for service and the additional travel time required to respond to these calls (Section 5.13, page 5-333). Explanation: The Police Department is currently meeting the threshold standards for Priority One calls, but not meeting the threshold standards for Priority Two calls. Development of the proposed project would result in an incremental increase in calls for police service. Given the location of the project, officers would be required to travel additional distances to respond to calls for service. Increased travel time lengthens response time. Mitiaation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.13.5, page 5- 334]. 5.13.5-1 Prior to the approval of each building permit, the applicant(s) shall pay Public Facilities Development Impact Fees (PFDIF). The proposed Public Facilities Financing Plan describes public facilities fees for police services based on equivalent dwelling units by development phase. The applicant(s) shall pay the public facilities fees at the rate in effect at the time building permits are issued. 5.13.5-2 The City of Chula Vista shall continue to monitor the Chula Vista Police Department responses to emergency calls and report the results to the Growth Management Oversight Committee on an annual basis. Findinq: As identified in Section 5.10, Subchapter 5.13, of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant effect as identified in the EIR to a level of insignificance. FIRE PROTECTION Thresholds of Significance: Threshold 1: Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant 60 environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the fire protection and emergency services. Threshold 2: Additionally, the City's Threshold Standards Policy states that the proposed project would have a significant impact on fire protection services if it would: · Reduce the ability to respond to calls throughout the City within the City's threshold standard to respond to calls within seven minutes in 80 percent of the cases. Impact: The Chula Vista Fire Department does not currently meet the threshold standard for response time for the City, including the Otay Ranch community. However, as population growth in the service area warrants, fire stations would be constructed within Village Nine of the Otay Valley parcel and within Village Thirteen of the Proctor Valley parcel to help ensure GMOC threshold standards are met. Implementation of the proposed SPA Plan will result in direct, significant impacts if construction of these facilities does not coincide with the increase in demand (Section 5.13, pages 5-335 through 5-336). Explanation: The Chula Vista Fire Department currently exceeds. the threshold standards established for response time. Increased response time is attributable, in part, to increased travel time, which results from responding to freeway incidents; the lower density, hilly terrain; and the more circuitous non-grid nature of many streets in new residential developments in eastern Chula Vista, which includes the SPA Plan area. According to the Fire Station Master Plan, a nine- station network at General Plan buildout is needed to maintain compliance with the threshold standard. These stations would help ensure adequate service within the requirements of the GMOC threshold standards. Impacts to fire and emergency medical services would be significant if construction of these facilities does not coincide with the project's anticipated population growth and increased demand for services. Mitiaation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EI R, Subchapter 5.13, page 5-336] 5.13.6-1 Prior to the approval of each building permit, the applicant(s) shall pay Public Facilities Development Impact Fee (PFDIF) at the rate in effect at the time of building permit issuance. 5.13.6-2 The City of Chula Vista shall continue to monitor Chula Vista Fire Department responses to emergency fire and medical calls and report the results to the Growth Management Oversight Committee on an annual basis. 61 Findina: As identified in Section 5.10, Subchapter 5.13, of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant effect as identified in the EIR to a level of insignificance. SCHOOLS Thresholds of Significance: Threshold 1: Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for educational facilities services. Threshold 2: According to the Otay Ranch GDP, impacts would be significant if the proposed SPA Plan project locates schools: . In areas where disturbing factors such as traffic hazards, airports, or other incompatible land uses are present; . In areas where they are not integrated into the system of alternative transportation corridors, such as bike lanes, riding and hiking trails, and mass transit; . Where private elementary and secondary schools are not spaced far enough from public schools and each other to prevent an overconcentration of school impacts; . Without at least 10 usable acres for an elementary school; . Without a central location to residential development; . Adjacent to a street or road which cannot safely accommodate bike, foot, and vehicular traffic; . In areas not adjacent to parks, thereby discouraging joint field and recreation facility uses; . At an unsafe distance (as required by law) from contaminants or toxins in the soil or groundwater from landfills, fuel tanks, agricultural areas, power lines, utility easements, and so on; or . Inside of floodplains; on unstable soils; or near fault lines. Impact: Project implementation would result in a direct, significant impact to schools unless construction of facilities coincide with student generation and associated service demands (Section 5.13, pages 5-338 through 340). 62 Explanation: The proposed project is expected to generate approximately 1,515 students between elementary, middle school, and high school grades as shown on Table 5.13-18 of the EIR. Proposed development and the projected increase in the number of elementary, middle school, and high school students would have a significant impact on the existing schools since they are already near capacity. According to the adopted Otay Ranch GDP School Facility Implementation Plan, schools are planned to be constructed at the time that 50 percent of the projected students reside in the community. Potentially direct, significant impacts to school services would result if construction of new facilities does not coincide with need. Mitiqation Measures: Provision of school facilities is the responsibility of the school district when additional demand warrants. Government Code 65995(b) provides that the statutory fees are the exclusive means of considering as well as mitigating for school impacts. It does not just limit the mitigation that may be required, but also limits the scope of review and the findings to be adopted for school impacts. Once the statutory fee is imposed, the impact would be mitigated because of the provision that statutory fees constitute full and complete mitigation. Therefore, implementation of the mitigation measures set forth below would reduce the impact to schools to below a level of significance for the proposed SPA Plan and the Composite TM. The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings [EIR Subchapter 5.13.7, page 5-341]. 5.13.7-1 Prior to the issuance of building permits, the applicant(s) shall pay all required school mitigation fees or enter into an agreement to help finance the needed facilities and services for the Chula Vista Elementary School District to the satisfaction of the School District. 5.13.7-2 Prior to the issuance of building permits, the applicant(s) shall pay all required school mitigation fees or enter into an agreement to help finance the needed facilities and services for the Sweetwater Union High School District to the satisfaction of the School District. Findinq: As identified in Section 5.10, Subchapter 5.13, of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. LIBRARY SERVICE Thresholds of Significance: Threshold 1: Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically 63 altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for library services. Threshold 2: Additionally, the City's Threshold Standards Policy states that the proposed project would have a significant impact on library services if it would fail to meet the City's threshold standard of 500 gross square feet of library space, adequately equipped and staffed, per 1,000 population. Impact: There is currently a shortfall of approximately 6,500 square feet of library space in the city. The projected increase in population associated with the proposed SPA Plan would result additional demands on library services. Direct, significant impacts to library services would result if construction of new library facilities does not coincide with need (Section 5.13, pages 5-342 through 5-343). Explanation: Implementation of the proposed SPA Plan project and Composite TM would generate a greater population and would, therefore, require additional library facilities. An estimated population increase of 8,458 people corresponds to an increased library demand of 4,250 square feet. A potentially significant impact would result from the development of the proposed SPA Plan and the Composite TM if construction of new library facilities and provision of additional documents does not coincide with project implementation and associated population growth. Mitiaation Measures: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through these findings. [EIR, Subchapter 5.13.8, page 5-343]. 5.13.8-1 Prior to approval of each building permit, the applicant(s) shall pay Public Facilities Development Impact Fees. Prior to the issuance of building permits, Applicants shall pay required Public Facility Development Impact fees at the rate in effect at the time of permit issuance. Findina: As identified in Section 5.10, Subchapter 5.13, of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. PARKS AND RECREATION 64 Thresholds of Significance: Threshold 1: Requires the construction or expansion of recreational facilities which might have an adverse physical effect on the environment; Threshold 2: Increases the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated; Threshold 3: The City's Threshold Standards Policy states that the proposed project would have a significant impact on parks and recreation services if it fails to meet the City's threshold standard of dedicating three acres of neighborhood and community parkland per 1,000 residents. Impact: Implementation of the proposed SPA Plan and the Composite TM would generate increased demand for parks and recreation facilities. A direct, significant impact could result if dedication of parkland and construction of new facilities does not coincide with project implementation and project population growth (Section 5.13, pages 5-345 and 5-346). Explanation: The proposed SPA Plan area is required to provide 25.4 acres of community/neighborhood parkland. The proposed SPA Plan meets these requirements by providing a centrally located 7.1-acre Neighborhood Park, a 6.9-acre Neighborhood Park in the eastern area of the village, a 1.4-acre Town Square in the Village Core, and 44.2 (net) acres of Community Park in a portion of Village Four for a total of 59.6 acres. However, if construction of new facilities does not coincide with the increase in demand as a result of implementation of the proposed SPA Plan, impacts would be significant. Mitiqation Measures: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through these findings. [EIR, Subchapter 5.13.9, page 5-346]. 5.13.9-1 Prior to the approval of the first final map, the applicant(s) shall dedicate neighborhood and community parkland. Prior to approval of the final map, or for projects not requiring a final map, prior to building permit, the applicant(s) shall pay park development fees; and prior to building permit the applicant(s) shall pay recreation development impact fees in accordance with the fees and phasing approved in the Public Facilities Financing Plan for the SPA Plan. Findina: As identified in Section 5.13, Subchapter 5.13.9, of the EIR, pursuant to section 15091 (a)(1) of the CEOA Guidelines, changes or alterations are required in, or incorporated into, the project 65 that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. HAZARDS/RISK OF UPSET Thresholds of Significance: Threshold 1: Is located on a site that is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, a significant hazard to the public or the environment would be created; Threshold 2: Creates a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials; Threshold 3: Creates a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment; Threshold 4: Emits hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school; Threshold 5: Is located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport and would result in a safety hazard for people residing or working in the project area; Threshold 6: Is located within the vicinity of a private airstrip and would result in a safety hazard for people residing or working in the project area; Threshold 7: Impairs implementation of or physically interferes with an adopted emergency response plan or emergency evacuation plan; Threshold 8: Exposes people or structures to a significant risk or loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas. Impacts related to hazards were identified in the Otay Ranch GDP Program EIR. Because the EIR is a second tier of the Otay Ranch GDP Program EIR, the impacts identified in the Program EIR will also serve as the thresholds for determining impacts related to public health and safety for the propose SPA Plan. Threshold 9: Increase in urbanization would result in an increase in the uses, transport, storage, and disposal of hazardous waste materials and an associated increase in the risk of an upset condition in the area. Mitigation involves adherence to federal, state, and local laws and regulation regarding hazardous materials, and 66 emergency evacuation routes. Impacts would be reduced to levels below significance. Threshold 10: Historic use of pesticides which would result in soil contamination and health effects. Mitigation involves conducting soil testing in appropriate areas. Impacts would be reduced to levels below significance. Impact: Historic use of pesticides which would result in soil contamination and health effects. The project will result in a direct impact to public health and safety due to soil contamination at the project site (Section 5.14, pages 5-357 through 5-359). Explanation: The extent of petroleum hydrocarbons in soil beneath the former UST on Village Two have been adequately assessed and excavated. Soil samples collected from the bottom and sidewalls of the excavation do not exhibit TPHgITPHd concentrations at or above the laboratory detection limits and are not considered a risk to public safety or the environment. The Phase I ESA conducted for Village Three concluded that there is a potential for agriculturally developed portions of the subject property to be impacted by residual agricultural, including soil augmenting and chemicals. Elevated levels of organochlorine pesticides were present in the soils at the Village Four site. Fifteen composite soil samples taken from the Village Four Community Park Site exhibited concentrations of toxaphene exceeding one-quarter of the residential PRGs. Concentrations of OCPs exceeding residential PRGs are generally limited to the upper two feet of soil. The concentrations of the pesticides in the soils at the Village Four Community Park Site would be considered a significant risk to public safety and mitigation would be required. Mitigation Measures: The following mitigation measures are feasible and are required as a condition of approval and are made binding on the applicant through these findings. [EIR, Subchapter 5.14, page 5-360]. In addition to implementation of BMPs for the. protection of water quality (see Chapter 5.9, Water Resources and Water Quality), the following mitigation measures are required to reduce significant impacts associated with the potential exposure to hazardous materials. Implementation of the proposed SPA Plan and Composite TM could potentially result in public health and safety impacts related to soil contamination at the project site and would require the following mitigation: 5.14-1 If soil is to be exported from the site during proposed grading and other construction activities, it should be characterized prior to proposed off-site use or disposal and handled in accordance with applicable environmental laws and regulations. In addition, 67 contractors performing proposed grading and construction activities should employ adequate dust control measures to minimize exposure to soil and dust at the site. 5.14-2 If soil exhibiting hydrocarbon staining and/or odors are encountered at the site during grading and/or construction, the soil should be evaluated by a qualified professional (such as a professional engineer, registered geologist, or registered environmental assessor experienced in hazardous waste evaluations) and handled in accordance with applicable environmental laws and regulations. Findina: As identified in Section 5.10, of the EIR, pursuant to section 15091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance. x. CUMULATIVE SIGNIFICANT EFFECTS & MITIGATION MEASURES Cumulative impacts are those which "are considered when viewed in connection with the effects of past projects, the effect of other current projects, and the effects of probable future projects" (Pub. Resources Code Section 21082.2 subd. (b)). Several development proposals have been submitted for consideration or have been recently approved by the City of Chula in proximity of the project site. These "current or probable future" development proposals can affect many of the same natural resources and public infrastructure as development of the SPA Plan. Potentially significant cumulative impacts are associated with development of the project in conjunction with these surrounding development projects. In formulating mitigation measures for the project, regional issues and cumulative impacts have been taken into consideration. Many of the mitigation measures adopted for the cumulative impacts are similar to the project level mitigation measures. This reflects the inability of the Lead Agency to impose mitigation measures on surrounding jurisdictions (Le., City of San Diego, City of National City, and Caltrans) and the contribution of these jurisdictions to cumulative impacts. The project, along with other related projects, will result in the following irreversible cumulative environmental changes. All page numbers following the impacts refer to pages in the EIR. The Otay Ranch GDP Program EIR (EIR #90-01) provided a comprehensive examination of the cumulative impacts associated with buildout of the entire Otay Ranch in conjunction with other related projects. The proposed SPA Plan project would not substantially change the conclusions 68 of the cumulative impact analysis from the Otay Ranch GDP EIR, since the proposed SPA Plan project is consistent with the adopted GDP for Villages Two, Three, and a portion of Four. Impact: Land Use, Planning, and Zoning Implementation of the SPA Plan, in conjunction with buildout of the remaining portions of Otay Ranch, and other nearby projects, will contribute to the conversion of over 30,000 acres of undeveloped land to urban uses. The overall loss of agricultural land and change in the character and use of the site from rural agricultural to urban would have a significant cumulative land use impact (EIR, Subchapter 5.0, page 5.4), as identified in the GDP Program EIR (EIR #90-01 ). Explanation: There are no feasible measures that would mitigate the impact to below a level of significance. In adopting the Findings of Fact to approve the Otay Ranch GDP, the City Council found that there are no feasible measures that would mitigate the impact below a level of significant, and a Statement of Overriding Considerations was adopted. The City Council determined that the cumulative land use impacts were acceptable because of the specific overriding considerations. Mitiqation Measures: The City Council found in adopting the findings to approve the Otay Ranch GDP that there are no feasible measures that would mitigate the impact of the conversion of land to urban uses to below a level of significance. Therefore, the SPA Plan, as a project that implements the GDP, would contribute to this cumulatively significant unmitigable impact. FindinQ: There is no feasible mitigation measure to reduce this impact to below significance. Pursuant to section 15091 (a)(3) of the State CEOA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR.. Impact: Landform AlterationNisual Quality Development of the proposed SPA Plan would contribute to a change in the visual quality of the region. In addition, the project would contribute to the cumulative nighttime impacts identified in the Otay Ranch GDP EIR. Explanation: The visual quality would be affected by the change in character from a rural to an urban setting and overall landform alteration. Impacts to the nighttime visual setting would also occur from the cumulative addition of lights as Otay Ranch and surrounding proposed projects are implemented. 69 Mitiaation Measures: Cumulative visual impacts related to the change in visual character for the Otay Ranch and other major projects in the region would remain significant. No mitigation has been identified for the proposed SPA Plan to reduce this impact, and therefore, the Village Two, Three, and Portion of Four SPA Plan would result in significant cumulative impacts related to a change in the visual character of the project area that cannot be fully mitigated. Findina: The only mitigation available for this impact is the No Project Alternative. However, this alternative would not meet the goals and objectives of the proposed project as discussed in Section 3.3 of the EIR. Therefore, pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Impact: Biological Resources Development of the SPA Plan will contribute to a cumulative loss of raptor foraging habitat. The loss of raptor foraging habitat also was identified as a significant impact in the GDP Program EIR (EIR #90-01). Explanation: The GDP Program EIR (EIR #90-01) identified the loss of raptor foraging habitat as a significant cumulative impact. The SPA Plan will result in impacts to non-native grasslands and agricultural lands used by foraging raptors. Therefore, the SPA Plan and Composite TM, as a project that implements the GDP, will contribute to this significant cumulative impact. Mitiaation Measures: The City Council found in adopting the findings to approve the Otay Ranch GDP that there are no mitigation measures that would reduce the impact of the loss of foraging habitat to below a level of significance. Adoption of the No Project Alternative is the only means to lessen the impact to raptor foraging habitat. However, adoption of the No Project alternative would not achieve any of the objectives of the project as identified in the EIR. The SPA Plan, as a project that implements the GDP, would contribute to this cumulatively significant unmitigable impact. Therefore, pursuant to section 15091 (a)(3) of the CEOA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Findina: Pursuant to section 15091 (a)(3) of the CEOA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. Development of the proposed SPA Plan would contribute to the cumulative loss of raptor foraging habitat identified 70 in the approved GDP Program EIR #90-01. Adoption of the No Project Alternative is the only means to lessen the impact to raptor foraging habitat. However, adoption of the No Project alternative would not achieve any of the objectives of the project as identified in the EIR. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Impact: Cultural Resources Development of the proposed SPA Plan would contribute to a significant cumulative loss of cultural resources. Explanation: The Otay Ranch GDP Program EIR made a Finding of Overriding Considerations, whereby the benefits of the Otay Ranch project outweigh the significant cumulative impacts to cultural resources. No new cumulative impacts beyond those previously analyzed in the original GDP Program EIR (#90-01) would occur from implementation of the project. However, because of the continuing depletion of the archaeological record through general development, cumulative impacts to cultural resources would remain significant and unmitigated. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Mitiqation Measure: No mitigation has been identified for the proposed SPA Plan to reduce this impact. Therefore, the SPA Plan would result in significant cumulative impacts related to cultural resources that cannot be fully mitigated. Findinq: The only mitigation available for this impact is the No Project alternative. Adoption of the No Project Alternative does not meet the goals and objectives of the proposed project discussed in the EIR. Therefore, pursuant to section 15091 (a)(3) of the CEOA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Impact: Agricultural Resources The loss of agricultural land and land suitable for the production of crops would result in a significant cumulative impact due to the incremental and irreversible loss or impairment of limited agricultural resources. Noise, odors, insects, rodents, and chemicals associated with agricultural operations would create indirect, short-term, potentially significant impacts between the agricultural uses and urban uses. Explanation: Development of the SPA Plan and the Composite TM would result in a significant impact to agricultural resources, due to the loss of 858.8 acres of Farmland of Local Importance and the 71 conversion of 321.72 acres of Grazing Land to urban uses. The loss of this acreage would result in a significant unavoidable impact due to the incremental and irreversible loss or impairment of Farmland of Local Importance and Grazing Land. In adopting the Findings of Fact to approve the Otay Ranch GDP, the City Council found that there are no feasible measures that would mitigate the impact below a level of significant, and a Statement of Overriding Considerations was adopted. This impact is identical to that assessed in the Otay Ranch GDP Program EIR (EIR #90-01). The SPA Plan would not result in any new significant adverse impacts to agricultural resources, or an intensification of such impacts, that were not analyzed in GDP Program EIR. Furthermore, noise, odors, insects, rodents, and chemicals associated with agricultural operations would create indirect, short-term, potentially significant impacts between the agricultural uses and urban uses. Mitiaation Measures: No mitigation has been identified for the proposed SPA Plan to reduce this impact. Therefore, the SPA Plan would result in significant cumulative impacts related to agricultural resources that cannot be fully mitigated. FindinQ: The incremental and cumulative loss of agricultural lands, which was considered a significant impact in the Otay Ranch GDP Program EIR, remains significant, and no mitigation measures are available to reduce this impact to below a level of significance. This incremental loss remains significant and unmitigated. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Impact: Traffic, Circulation and Access The proposed project would contribute to significant cumulative traffic impacts on segments of 1- 805 [EIR, Subchapter 5.10, pages 5-228]. Explanation: The analysis contained in Section 5.10 found that cumulative impacts on 1-805 would remain significant and unavoidable. LOS F was calculated on 1-805 for individual scenarios and the project adds traffic to this freeway. All required improvements to 1-805 are the responsibility of Caltrans and SANDAG. Mitiaation Measures: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through these findings (EI R, Subchapter 5.10, page 5-234 through 5-242). 72 5.10-4 For the following freeway segments, additional lanes would be required to maintain acceptable LOS. The City of Chula Vista recommends continued freeway planning efforts and deficiency planning by Caltrans and SANDAG will determine mitigation strategies for the regional freeway system. · Northbound 1-805 from Telegraph Canyon Road to East H Street · Southbound 1-805 from East H Street to Telegraph Canyon Road · Southbound 1-805 from Olympic Parkway to Main Street · Northbound 1-805 from Olympic Parkway to Telegraph Canyon Road · Southbound 1-805 from Telegraph Canyon Road to Olympic Parkway · Southbound 1-805 from Olympic Parkway to Main Street Findinq: While implementation of the measures described above in addition to adherence with applicable laws and regulations would reduce significant cumulative impacts to freeway segments below a level of significance, improvement to 1-805 is the responsibility of SANDAG and outside the jurisdiction of the City. Therefore, pursuant to section 15091 (a)(2) of the State CEQA Guidelines, such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes can and should be adopted by such other agency. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Impact: Air Quality The proposed project will result in temporary and long-term air quality impacts associated with construction and operation of the proposed project. Once the proposed project is built out, the major source of air pollution will be from project-related traffic. The analysis of air quality impacts contained in Section 5.11 included an analysis of cumulative impacts to air quality and found that the cumulative impacts related to long-term mobile emissions would be significant. Explanation: The region is currently classified as attainment for all criterion pollutants except Ozone. As of April 15, the region was classified as non-attainment for Ozone as a result of the application of the eight-hour Ozone standard. Ozone is not emitted directly, but is a result of atmospheric activity on precursors. Nitrogen oxides and hydrocarbons (reactive organic gases) are known as the chief "precursors" of ozone. These compounds react in the presence of sunlight to produce ozone. 73 Because of the nature of the formation of ozone, it is a regional issue, rather than a localized one. The construction of the proposed project represents a cumulatively considerable contribution to the emission of ozone precursors, and a significant and unavoidable cumulative air quality impact. This impact is identical to the significant and unmitigable impact to air quality that was identified and assessed in the GDP Program EIR (EIR #90-01), and overridden in the City's Statement of Overriding Considerations prepared for the adopted Otay Ranch GDP. Mitiqation Measures: No mitigation is available to reduce this cumulatively significant impact to less than significant levels. Findinq: Project-related traffic emiSSions will exceed the identified significance thresholds for ozone precursors. There is no feasible mitigation available for this cumulative impact because it is a regional issue. Therefore, pursuant to section 15091 (a)(3) of the CEOA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. Impact: Public Services and Utilities WATER The proposed project plus cumulative development would incrementally increase regional water consumption, resulting in a significant cumulative impact to water supply. Explanation: Cumulative impacts to water supply associated with ongoing development, including the proposed SPA Plan, are anticipated on a regional scale. The WSA&V report prepared by OWD for the proposed project relied on water supply forecasts based on the projected potable water demands supplied entirely with imported water received from the SDCW A. However, the SDCWA relies in part on a water transfer with the Imperial Irrigation District and the agreement that provides for the water transfer is being challenged in court. In light of these cases, the assumption that the liD water transfer water will be available is questionable. Since the liD water transfer is being challenged, it is possible that the water from liD will not be available as anticipated. In the absence of this water a significant water supply impact would result. Mitiqation Measure: No mitigation is available to reduce this cumulatively significant impact to less than significant levels. Findinq: Pursuant to section 15091 (a)(3) of the State CEQA Guidelines, specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in 74 the EIR. The water supply impact remains significant because the issue of availability of water that was relied on to determine that there will be a sufficient supply is currently being litigated. Until the resolution of those actions, the anticipated water supply is not assured. The resolution of this issue is outside of the purview of the City. Because there are no applicable or feasible mitigation measures within the control of the City to reduce water supply impacts to below a level of significance, those impacts remain significant and unmitigated. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. XI. FEASIBILITY OF POTENTIAL PROJECT ALTERNATIVES Because the project will cause significant environmental effects, as outlined above, the City must consider the feasibility of any environmentally superior alternative to the project as finally approved. The City must evaluate whether one or more of these alternatives could avoid or substantially lessen the significant environmental effects. Where no significant environmental effects remain after application of all feasible mitigation measures identified in the EIR, the decision makers must still evaluate the project alternatives identified in the EIR. Under these circumstances, CEQA requires findings on the feasibility of project alternatives. In general, in preparing and adopting findings, a lead agency need not necessarily address feasibility when contemplating the approval of a project with significant impacts. Where the significant impacts can be mitigated to an acceptable (insignificant) level solely by the adoption of mitigation measures, the agency, in drafting its findings, has no obligation to consider the feasibility of environmentally superior alternatives, even if their impacts would be less severe than those of the projects as mitigated (Laurel Heights Improvement Association v. Regents of the University of California (1988) 47 Cal.3d 376 [253 Cal.Rptr. 426]; Laurel Hills Homeowners Association v. City Council (1978) 83 Cal.App.3d 515 [147 Cal.Rptr. 842]; Kings County Farm Bureau v. City of Hanford (1990) 221 Cal.App.3d 692 [270 Cal.Rptr. 650]). Accordingly, for this project, in adopting the findings concerning project alternatives, the City Council considers only those environmental impacts that, for the finally approved project, are significant and cannot be avoided or substantially lessened through mitigation. If project alternatives are feasible, the decision makers must adopt a Statement of Overriding Considerations with regard to the project. If there is a feasible alternative to the project, the decision makers must decide whether it is environmentally superior to the project. Proposed project alternatives considered must be ones that "could feasibly attain the basic objectives of the project." However, the CEQA Guidelines also require an EIR to examine alternatives "capable of eliminating" environmental effects even if these alternatives "would impede to some degree the attainment of the project objectives" (CEOA Guidelines, section 15126). 75 The City has properly considered and reasonably rejected project alternatives as "infeasible" pursuant to CEQA. CEQA provides the following definition of the term "feasible" as it applies to the findings requirement: "feasible means capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social, and technological factors" (Pub. Resources Code, section 21061.1). The CEOA Guidelines provide a broader definition of "feasibility" that also encompasses "legal" factors. CEOA Guidelines section 15364 states, "the lack of legal powers of an agency to use in imposing an alternative or mitigation measure may be as great a limitation as any economic, environmental, social, or technological factor" (see also Citizens of Goleta Valley v. Board of Supervisors (1990) 52 Cal.3d 553,565 [276 CaI.RptrA10]). Accordingly, "feasibility" is a term of art under CEQA and thus may not be afforded a different meaning as may be provided by Webster's dictionary or any other sources. Moreover, Public Resources Code section 21081 governs the "findings" requirement under CEQA with regard to the feasibility of alternatives. Specifically, no public agency shall approve or carry out a project for which an environmental impact report has been certified which identifies one or more significant effects on the environment that would occur if the project is approved or carried out unless the public agency makes one or more of the following findings: "Changes or alternations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the final EIR" (CEOA Guidelines, section 15091, subd. (a)(1)). "Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency" (CEQA Guidelines, section 15091, subd. (a)(3)). "Specific economic, legal, social, technological, or other considerations, including provisions of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the final EIR" (CEQA Guidelines, section 15091, subd. (a)(3)). The concept of "feasibility" also encompasses the question of whether a particular alternative or mitigation measure promotes the underlying goals and objectives of a project (City of Del Mar v. City of San Diego (1982) 133 Cal.App.3d 410, 417 [183 Cal. Rptr. 898]). "'[F]easibility' under CEQA encompasses 'desirability' to the extent that desirability is based on a reasonable balancing of the relevant economic, environmental, social, and technological factors" (Ibid.; see also Sequoyah Hills Homeowners Assn. v. City of Oakland (1993) 23 Cal.AppAth 704, 715 [29 Cal.Rptr.2d 182]). These findings contrast and compare the alternatives where appropriate in order to demonstrate that the selection of the finally approved project, while still resulting in significant environmental impacts, has substantial environmental, planning, fiscal, and other benefits. In rejecting certain 76 alternatives, the decision makers have examined the finally approved project objectives and weighed the ability of the various alternative to meet objectives. The decision makers believe that the project best meets the finally approved project objectives with the least environmental impact. The detailed discussion in Section IX and Section X demonstrates that all but seven significant environmental effects of the project have been either substantially lessened or avoided through the imposition of existing policies or regulations or by the adoption of additional, formal mitigation measures recommended in the EIR. The remaining unmitigated impacts are the following: · Land Use (cumulative - conversion of the site from undeveloped to intensive urban uses) ; · Landform Alterations/Aesthetics (direct and cumulative - change in visual character of the site); · Biological Resources (cumulative -loss of raptor foraging habitat) · Cultural Resources (cumulative - depletion of the archaeological record) · Agricultural Resources (cumulative - loss of agricultural lands); · Air Ouality (cumulative - operation-related emissions) · Public Services and Utilities: Water Supply (cumulative - absence of sufficient water supply to serve the project) The GDP Program EIR (EIR #90-01) also identified significant and not mitigated impacts for land use, agricultural resources, air quality, landform alterations/aesthetics, and biological resources. The SPA Plan project would contribute to the significant, unmitigated impacts identified above and by the GDP Program EIR. A Statement of Overriding Considerations was previously adopted by City Council for the GDP Program EIR, from which the SPA Plan EIR tiers. Thus, the City can fully satisfy its CEQA obligations by determining whether any alternatives identified in the ErR are both feasible and environmentally superior with respect to the impacts listed above (Laurel Hills, supra, 83 Cal.App.3d at 519-527 [147 Cal. Rptr842]; Kings County Farm Bureau v. City of Hanford (1990) 221 Cal.App.3d 692, 730-731 [270 Cal. Rptr. 650]; and Laurel Heights Improvement Association v. Regents of the University of California (1988) 47 Cal.3d 376, 400-403 [253 Cal. Rptr. 426]). Table 10-9 in the EIR (EIR, Chapter 10, pages 10-30 through 10-36) provides a summary table comparing each of the alternatives. As the following 77 discussion will show, no identified alternative qualifies as both feasible and environmentally superior with respect to the unmitigated impacts. To fully account for these unavoidable significant effects and the extent to which particular alternatives might or might not be environmentally superior with respect to them, these findings will not focus solely on the impacts listed above, but may also address the environmental merits of the alternatives with respect to all broad categories of impacts - even though such a far- ranging discussion is not required by CEQA. The findings will also assess whether each alternative is feasible in light of the City's objectives for the project. The City's review of project alternatives is guided primarily by the need to reduce potential impacts associated with the project, while still achieving the basic objectives of the project. Here, the City's primary objective is to comprehensively plan, coordinate, and implement development over a large area. More specific objectives include those previously listed in Section III. The City evaluated four alternatives to the proposed project, which are discussed below (No Project/No Development Alternative, Reduced Development Alternative A, Reduced Development Alternative B, and Reduced Development Alternative C). No Project/No Development Alternative Section 15126, subdivision(e), of the CEQA Guidelines requires the evaluation of the "No Project" alternative. Such an alternative "shall discuss the existing conditions, as well as what would be reasonably expected to occur in the foreseeable future if the project were not approved, based on current plans and consistent with available infrastructure and community services." Under the "No Project/No Development" alternative, the SPA Plan project site would remain as it is today, and no development would occur. The project site would remain as undeveloped, agricultural land with residential development to the north and planned future urban development to the west, east and south. The proposed SPA Plan project is consistent with the Otay Ranch GDP. The No Project/No Development alternative would not allow for the development of the SPA Plan as identified in the Otay Ranch GDP. With respect to the unmitigated impacts discussed in Section 5.0 of the EIR, the No Project/No Development alternative would not result in direct impacts to landform alteration, biological resources, cultural resources, geological resources, paleontological resources, traffic and circulation, air quality, utilities and public services, and hazards/risk of upset. Cumulative impacts to landform and aesthetics, biological resources, agricultural resources, transportation and access, and public utilities. However, impacts to land use would occur because the project would not implement the City's General Plan, MSCP Subarea Plan or the Otay Ranch GDP, and would not provide housing opportunities within the City. With the No Project/No Development alternative, the site would not be permanently removed from future development, since applicable plans for the site identify its development. 78 ,,"'. .... ',. ,,_,,_,,'h~_~,~_"'_~ ,,__,,~,'____"'="'__''''"'~-''_'''_--''''~"'"'~''~~'"''~''__'''''''''''__...-"""-,....~'"_.~ . ,--"~..._--_.""'........._,..,,,.'. Although the No Project/No Development alternative is considered environmentally preferable to the proposed project because it would eliminate many direct and cumulative impacts, it would not accomplish several of the goals and objectives of the proposed project and is therefore not feasible. Additionally, this alternative would result in land use conflicts because it would not allow for implementation of the Otay Ranch GDP for Villages Two, Three, and a portion of Four. Findinqs: The No Project/No Development alternative would not meet any of the basic project objectives as listed in Section 3.3, Project Objectives, of the EIR, and in Section III of these Findings of Fact. The No Project/No Development alternative would not provide housing, conflicting with the housing goals of the General Plan, which recommends that housing be provided for all income groups. Retention of the project site in its existing state as primarily agricultural fields would be inconsistent with the approved General Plan and existing Otay Ranch GDP land use designations for the site. In addition, key subregional traffic routes established in the Circulation Element would not be implemented. Retention of the site in its current vacant condition would not implement the goals of the General Plan and would require re-evaluation of the existing GDP. The project proposes to provide regional-serving public facilities designated in the community plan, including Circulation Element roads, parks, open space, water and sewer facilities, and other infrastructure. These facilities would be needed to support surrounding developments whether the project is implemented or not. The No Project/No Development alternative would require that these facilities be provided without the benefit of the dedications and financial participation from private development, which may delay or preclude facilities from being provided. The reduction in dwelling units would result in a loss of anticipated contributions into the Public Facilities Financing Plan (PFFP) from the dwelling units/structures that would otherwise have made payments upon issuance of building permits. The loss of units under the No Project/No Development alternative would result in a shortfall of contributions into the PFFP and potentially lead to insufficient funding for the remaining public facilities currently identified in the PFFP for construction in this area. The City and County would receive lower long-term revenues in the form of property and sales tax resulting from the non-development of the proposed residential areas. Implementation of the No Project/No Development Alternative would not achieve any of the objectives established for the project. Although this alternative would at least temporarily preserve land which is currently not developed, agricultural land and other natural features on the project site, it would amount to a failure to plan the site for eventual development, despite the planned community designation contemplated by the General Plan GDP. 79 The No Project/No Development Alternative is inconsistent with the City's objectives: to plan the project area in a comprehensive manner in a way that deals with the logical extension of public services and utilities; to plan for parks and open space to serve residents; to complete the City's circulation; and to create densities sufficient to pay for all required services and infrastructure. The alternative also fails to meet objectives favoring an accommodation of future projected population in an area reasonable close to future job-growth areas within the City, as well as the construction of affordable housing consistent with the City's goals. For these reasons, the City Council concludes that the No Project/No Development Alternative is not feasible (see City of Del Mar, supra, 133 Cal.App3d at 417; Sequoyah Hills, supra, 23 Cal.AppAth at 715). Reduced Development Alternative A The Reduced Development Alternative A designates the proposed SPA Plan area for low- medium residential at three to six dwelling units per acre, distributed around a Village Core, which includes higher density single- and multi-family residential use, an elementary school site, a community park site, a mixed-use site, two neighborhood park sites, and research and limited industrial uses. The detail of this land use is provided in Table 10-2 and the layout is provided in Figure 10-1 of the EI R. Impact The Reduced Development Alternative A would reduce the available housing within the SPA Plan area by approximately 37 percent relative to the proposed project. The reduction in available housing within the project area would reduce the ability of the City to meet the SANDAG-projected need for an additional 20,823 dwelling units by 2010. The lack of housing concurrent with need as shown in SANDAG forecasts and in the Growth Management Plan would result in a potentially significant impact. As a result of the development the Reduced Development Alternative A of the Village Three portion of the project, significant impacts to CA-SDI-12,291 b, as identified in Section 5A of the EIR, would be avoided. Therefore, as a result of completion of the Reduced Development Alternative A, no significant impact will result to cultural resources. The direct impacts to sensitive biological resources under the Reduced Development Alternative A would be greater than the proposed project's. The current development footprint pursuant to the adopted Subarea Plan permits an impact to 0.98 acre of Otay tarplant, a narrow endemic species, containing 25,000 tarplants. Under the proposed project, the project Boundary Adjustment conserves the estimated 25,000 Otay tarplants that would be otherwise impacted without the Boundary Adjustment. The development under this alternative would result in higher predestination flows to the Poggi Canyon basin from the Village Two Northwest subbasin. An additional detention basin would be required for peak flow from the Village Two West area. The development of Reduced 80 Development Alternative A would control the rate of on-site, post-development peak storm water runoff discharges. The Reduced Development Alternative A proposes significant grading modifications as compared to the proposed project. A portion of Wolf Canyon which is located in the MSCP preserve would not be filled in from development of this alternative. As such, there would be a measurable reduction in the volume or quality of the runoff from the site. The traffic analysis conducted for this project indicated that the cumulative traffic effects of the Reduced Development Alternative A would not impact any intersections in the study area. It would, however, adversely affect eight roadway segments in the vicinity of the project. In addition, under the Reduced Development Alternative A, the eight segments of 1-805 are calculated to deteriorate to LOS E or LOS F (The remaining segments are calculated to operate at LOS D or better.), as discussed in Section 10.2, page 10-8 of the EIR. Air quality impacts associated with vehicular trips would be reduced under the Reduced Development Alternative A. Short-term air quality impacts associated with construction would be slightly reduced because the area and extent of grading would be reduced because development under this alternative would not extend into a part of Wolf Canyon. There could be a slight decrease in overall long-term air quality impacts associated with power generation and the operation of on-site commercial facilities due to the reduced population. Overall, the reduction in air quality impacts would be minor and the cumulative impact would remain significant and unavoidable. As with the proposed project, the Reduced Development Alternative A would increase the number of elementary, middle, and high school students beyond the existing demand and would have a significant impact on the existing schools. It does, however, have fewer students than is represented by the proposed project. Implementation of the Reduced Development Alternative A would result in increased demand on existing library services, including a need for approximately 2,624 square feet of library facilities based on the expected project population of people of 5,249. It does, however, result in a reduction in the demand for library facilities. Findinqs: The Reduced Development Alternative A would reduce impacts to water quality, cultural resources, schools, libraries. However, significant impacts have been identified for land use, housing and population, traffic and air quality. While the alternative would implement some of the project objectives of the proposed project, the following objectives would not be met with this alternative: . Establish a pedestrian and transit-oriented village with an intense urban core to reduce reliance on the automobile and promote walking and the use of bicycles, buses, and regional transit. 81 . Implement the goals, objectives, and policies of the adopted Chula Vista General Plan, and particularly, the Otay Ranch GDP, the Otay Ranch Phase 1 and Phase 2 RMP, the Otay Ranch Facility Implementation Plan, the Otay Ranch Village Phasing Plan, and the Otay Ranch Service/Revenue Plan. . Wisely manage limited natural resources. The Reduced Development Alternative A results in a much less intense development than is the proposed project. The proposed project includes a total of 2786 residential units while this alternative 1791 units. As stated on Page 10-4 of the draft EIR, this alternative was designed with medium and medium-high density residential areas, rather than the more intense development of the proposed project. It also does not place as much residential use in the Village core area. It therefore limits the objective of reducing reliance on the automobile and promotion of a walkable community. In addition, the Reduced Development Alternative A does not place fill in the finger canyon that extends north of the mouth of Wolf Canyon. This area is currently being considered to be removed from the Preserve as part of the proposed Boundary Adjustment. By not filling this area it would not result in the net benefit to conservation of Covered Species and habitats as described on page 10-7 of the EI A. Therefore, pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. Reduced Alternative B The Reduced Development Alternative B designates Village Two as a "transit village" served by the future extension of the Bus Rapid Transit, which integrates SANDAG's adopted Transit First! Strategy into the Otay Ranch and locates a station within Village Two. The station location in Village Two would serve as a vital stop for travel to other Otay Ranch and regional destinations. The detail of this alternative is provided in Table 10-4 and illustrated in Figure 10-2, of the EIA. Impact Development under the Reduced Development Alternative B would reduce the amount of housing available within the SPA Plan area by approximately 10 percent fewer units relative to the proposed project. This would reduce the ability of the City of Chula Vista to meet the projected need for an additional 20,823 dwelling units by 2010. The lack of housing concurrent with needs as shown in SANDAG forecasts and in the Growth Management Plan would result in a potentially significant impact. As with Reduced Development Alternative A, the direct impacts to sensitive biological resources under the Reduced Development Alternative B would be greater than the proposed project's. The current development footprint pursuant to the adopted Subarea Plan permits an impact to 0.98 acre of Otay tarplant, a narrow endemic species, containing 25,000 tarplants. Under the proposed project, the project Boundary Adjustment conserves the estimated 25,000 Otay tarplants that would be otherwise impacted without the Boundary Adjustment. 82 As a result of the development the Reduced Development Alternative B of the Village Three portion of the project, significant impacts to CA-SDI-12,291 b, as identified in Section 5.4 of the EIR, would be avoided. Therefore, as for Reduced Development Alternative A, no significant impact will result to cultural resources as a result of implementing this alternative. As with the proposed project, Reduced Development Alternative B would increase the number of elementary, middle, and high school students beyond the existing demand and would have a significant impact on the existing schools. It does, however, have fewer students than is represented by the proposed project. Implementation of the Reduced Development Alternative B would result in increased demand on existing library services, including a need for approximately 3,810 square feet of library facilities based on the expected project population of people of 7,620. It does, however, result in a reduction in the demand for library facilities. Findinas: The Reduced Development Alternative B would reduce impacts to water quality, cultural resources, schools, libraries. However, significant impacts have been identified for land use, housing and population, traffic and air quality. While the alternative would implement some of the project objectives.of the proposed project, the following objectives would not be met with this alternative~ . Establish a pedestrian and transit-oriented village with an intense urban core to reduce reliance on the automobile and promote walking and the use of bicycles, buses, and regional transit. . Implement the goals, objectives, and policies of the adopted Chula Vista General Plan, and particularly, the Otay Ranch GDP, the Otay Ranch Phase 1 and Phase 2 RMP, the Otay Ranch Facility Implementation Plan, the Otay Ranch Village Phasing Plan, and the Otay Ranch Service/Revenue Plan. The Reduced Development Alternative A results in a much less intense development than is the proposed project. The proposed project includes a total of 2786 residential units while this alternative 1791 units. As stated on Page 10-4 of the draft EIR, this alternative was designed with medium and medium-high density residential areas, rather than the more intense development of the proposed project. It also does not place as much residential use in the Village core area. It therefore limits the objective of reducing reliance on the automobile and promotion of a walkable community. In addition, the Reduced Development Alternative A does not place fill in the finger canyon that extends north of the mouth of Wolf Canyon. This area is currently being considered to be removed from the Preserve as part of the proposed Boundary Adjustment. By not filling this area it would not result in the net benefit to conservation of Covered Species and habitats as described on page 10-7 of the EIR. Therefore, pursuant to 83 section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. The Reduced Development Alternative B includes 1,801 multi-family units, no mixed-use units and 709 single-family units. The proposed project includes 1,740 multi-family units, 60 mixed- use residential units and 986 single-family units. The Reduced Development Alternative B results in a less intense development than is the proposed project. This alternative was designed with less multi family residential use in the Village Core area. As indicated on page 10-12 of the EIR, while this alternative It therefore limits the objective of reducing reliance on the automobile and promotion of a walkable community. In addition, the Reduced Development Alternative B does not place fill in the finger canyon that extends north of the mouth of Wolf Canyon. This area is currently being considered to be removed from the Preserve as part of the proposed Boundary Adjustment. By not filling this area it would not result in the net benefit to conservation of Covered Species and habitats as described on page 10-12 of the EIR. Therefore, pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. Reduced Alternative C The land uses for the Reduced Development Alternative C include approximately 2,393 residential units, of which 1,130 units are single-family and 1,263 units are multi-family and approximately 255.1 acres of industrial development (including 70.8 within the landfill buffer), and the remaining acres would be developed with non-residential uses. The Industrial uses proposed within the landfill buffer are consistent with the adopted GDP. Figure 10-3 shows the land use plan for the Reduced Development Alternative C. Table 10-6 presents a tabulation of the proposed uses for the SPA Plan for this Alternative. There would be no development within Wolf Canyon under this alternative. Impact The Reduced Development Alternative C would reduce the amount of housing available within the SPA Plan area by approximately 18.4 percent. This would reduce the ability of the City of Chula Vista to meet the projected need for an additional 20,823 dwelling units by 2010. The Reduced Development Alternative C would not be in conformance with those policies as outlined in SANDAG's Growth Management Plan. The lack of housing concurrent with needs as shown in SANDAG forecasts and in the Growth Management Plan would result in a potentially significant impact. As with Reduced Development Alternatives A and B, the direct impacts to sensitive biological resources under the Reduced Development Alternative C would be greater than the proposed project's. The current development footprint pursuant to the adopted Subarea Plan permits an 84 impact to 0.98 acre of Otay tarplant, a narrow endemic species, containing 25,000 tarplants. Under the proposed project, the project Boundary Adjustment conserves the estimated 25,000 Otay tarplants that would be otherwise impacted without the Boundary Adjustment. As a result of the development the Reduced Development Alternative B of the Village Three portion of the project, significant impacts to CA-SDI-12,291 b, as identified in Section 5.4 of the EIR, would be avoided. Therefore, as for Reduced Development Alternative A, no significant impact will result to cultural resources as a result of implementing this alternative. As with the proposed project, Reduced Development Alternative C would increase the number of elementary, middle, and high school students beyond the existing demand and would have a significant impact on the existing schools. It does, however, have fewer students than is represented by the proposed project. Implementation of the Reduced Development Alternative C would result in increased demand on existing library services, including a need for approximately 3,590 square feet of library facilities based on the expected project population of people of 7,179. It does, however, result in a reduction in the demand for library facilities. Findinas: The Reduced Development Alternative C would reduce impacts to water quality, cultural resources, schools, libraries. However, significant impacts have been identified for land use, housing and population, traffic and air quality. While the alternative would implement some of the project objectives of the proposed project, the following objectives would not be met with this alternative: . Establish a pedestrian and transit-oriented village with an intense urban core to reduce reliance on the automobile and promote walking and the use of bicycles, buses, and regional transit. . Implement the goals, objectives, and policies of the adopted Chula Vista General Plan, and particularly, the Otay Ranch GDP, the Otay Ranch Phase 1 and Phase 2 RMP, the Otay Ranch Facility Implementation Plan, the Otay Ranch Village Phasing Plan, and the Otay Ranch Service/Revenue Plan. . Establish a land use and facility plan that assures the viability of the SPA Plan area in consideration of existing and anticipated economic conditions. . Wisely manage limited natural resources. The proposed project includes 1,740 multi-family units, 60 mixed-use residential units and 986 single-family units. The Reduced Development Alternative C includes 1,130 multi-family units, no mixed-use units and 1263 single-family units. This alternative results in a less intense 85 development than is the proposed project. This alternative was designed with less multi family residential use in the Village Core area. It therefore limits the objective of reducing reliance on the automobile and promotion of a walkable community. In addition, the Reduced Development Alternative C does not place fill in the finger canyon that extends north of the mouth of Wolf Canyon. This area is currently being considered to be removed from the Preserve as part of the proposed Boundary Adjustment. By not filling this area it would not result in the net benefit to conservation of Covered Species and habitats as described on page 10-24 of the EIR. Therefore, pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. Environmentally Superior Alternative CEOA requires that an EIR identify the environmentally superior alternative among all of the alternatives considered, including the proposed project. If the No Project/No Development alternative is selected as environmentally superior, then the EIR also shall identify an environmentally superior alternative among the other alternatives. The environmental analysis of project alternatives presented in the EIR indicates, through a comparison of potential impacts from each of the proposed alternative and the proposed project, that the No Project/No Development alternative, if left in its current state, could be considered environmentally superior because no new uses would be introduced to the area and the project site would not result in environmental impacts. However, the No Project/No Development alternative would not implement the City's General Plan, the Otay Ranch GDP, or the RMP, which are primary project objectives. The No Project/No Development alternative would not accomplish any of the objectives of the project. The Reduced Project Alternative A could be considered the environmentally superior project because it would reduce impacts associated with land use, visual quality/landform alteration, cultural resources, traffic, air quality, noise, utilities and services, and water quality while implementing some of the project objectives. The project objectives are enumerated in Section 3.3 of the EIR. 86 XII. STATEMENT OF OVERRIDING CONSIDERATIONS FOR THE PROPOSED VILLAGES TWO. THREE. AND A PORTION OF FOUR SECTIONAL PLANNING AREA PLAN AND TENTATIVE MAPS EIR The project would have significant, unavoidable impacts on the following areas, described in detail in Section IX of these Findings of Fact: . Land Use . Landform Alterations/Aesthetics . Biological Resources . Agricultural Resources . Transportation . Air Quality . Water supply The City has adopted all feasible mitigation measures with respect to these impacts. Although in some instances these mitigation measures may substantially lessen these significant impacts, adoption of the measures will, for many impacts, not fully avoid the impacts. Moreover, the City has examined a reasonable range of alternatives to the project. Based on this examination, the City has determined that none of the alternatives: (1) meets project objectives, and (2) is environmentally preferable to the proposed project. As a result, to approve the project, the City must adopt a "statement of overriding considerations" pursuant to CEQA Guidelines sections 15043 and 15093. This provision allows a lead agency to cite a project's general economic, social, or other benefits as a justification for choosing to allow the occurrence of specified significant environmental effects that have not been avoided. The provision explains why, in the agency's judgment, the project's benefits outweigh the unavoidable significant effects. Where another substantive law (e.g., the California Clean Air Act, the Federal Clean Air Act, or the California and Federal Endangered Species Acts) prohibits the lead agency from taking certain actions with environmental impacts, a statement of overriding considerations does not relieve the lead agency from such prohibitions. Rather, the decision-maker has recommended mitigation measures based on the analysis contained in the Final EIR, recognizing that other resource agencies have the ability to impose more stringent standards or measures. 87 CEQA does not require lead agencies to analyze "beneficial impacts" in an EIR. Rather, EIRs are to focus on potential "significant effects on the environment," defined to be "adverse." (Pub. Resources Code Section 21068.) The Legislature amended the definition to focus on "adverse" impacts after the California Supreme Court had held that beneficial impacts must also be addressed. (See, Wildlife Alive v. Chickering (1976) 18 Cal.3d 190, 206 [132 Cal.Rptr. 377].) Nevertheless, decision-makers benefit from information about project benefits. These benefits can be cited, if necessary, in a statement of overriding considerations. (CEOA Guidelines Section 15093.) The City finds that the proposed project would have the following substantial, social, environmental and economic benefits. Anyone of the reasons for approval cited below is sufficient to justify approval of the project. Thus, even if a court were to conclude that not every reason is supported by substantial evidence, the City Council would stand by its determination that each individual reason is sufficient. The substantial evidence supporting the various benefits can be found in the preceding findings, which are incorporated by reference into this Section, and in the documents found in the Record of Proceedings, as defined in Section IV. Environmental Protection and Preservation The SPA Plan will adjust the boundary of the MSCP Subarea Preserve to include a large portion of Wolf Canyon. As identified on Page 10-7 of the EIR, there is net benefit to conservation of Covered Species and habitats as described on page 10-7 of the ErR. The SPA Plan will convey 1.188 acres of land to the open space preserve for each acre of development area, or pay a fee in lieu. The RMP has established performance standards for achieving an 11 ,375-acre Otay Ranch open space preserve. Compliance relies on progressive acquisition, or funding for acquisition, of the designated Otay Ranch Preserve areas with each development approval. The preserve includes an open space system that incorporates public education programs, links community to natural areas, and preserves and restores sensitive habitats, special landforms, and wildlife corridors. In addition, a system of paths and trails will connect the urban villages and their parks, forming a passive and active recreation network throughout the area. The RMP adopted by the Chula Vista City Council has the following functions. . Serves as a plan-wide multi-species/habitat and cultural resources management program; . Provides the funding, phasing, and ownership mechanisms necessary to effectively protect and manage on-site resources over the long term; . Plans for coordinated, controlled public use and enjoyment of the Management Preserve established as part of the RMP consistent with protection of sensitive resources; . Provides certainty that the open space will be preserved in perpetuity by requiring irrevocable dedications of open space acreage; and 88 . Preserves/protects cultural resources. The RMP provides for management, resource enhancement and restoration, research, education, and interpretive activities to ensure that resource values in areas to be preserved are maintained and enhanced in perpetuity. The RMP also addresses cultural, paleontological, recreational, and agricultural resource protection needs in addition to sensitive habitats. Finally, the RMP provides an opportunity to establish large blocks of interconnected natural open space. By linking the Otay Ranch Preserve system to large and adjacent publicly owned open space lands with resource values similar to those found on the Otay Ranch property, the RMP contributes to the creation of an overall regional open space system, providing more than 35,000 acres of interconnected open space in Otay Ranch and the immediate vicinity. The RMP identifies the preservation of sensitive habitats that contain approximately 100 species of sensitive plants and animals. Community Planning and Development The Otay Ranch area contributes to air pollution in the San Diego air basin. Most of this pollution is attributable to motor vehicles. The proposed SPA Plan and the Village concept of the Otay Ranch GDP are designed to minimize automobile trip length and thereby reduce pollutant contributions to regional air quality that would otherwise result if jobs and housing were provided for in a typical suburban development pattern. Otay Ranch's location adjacent to the Otay Mesa industrial area will provide housing proximate to this employment center. A mixed-use development, the GDP will promote linkage of trips, reduce trip length, and encourage use of alternative modes of transportation such as biking, walking and use of transit. The project is part of the GDP that creates a multi-modal transportation network that minimizes the number and length of single-passenger vehicle trips. It is designed to encourage walking, biking, use of transit and reduced reliance on automobiles, the GDP clusters high-density, high-intensity development in villages near transit and light rail terminals. Jobs, homes, schools, parks, and commercial centers are close by and linked by pedestrian and bicycle routes. Comprehensive Regional Planning The GDP and the SPA Plan project provide the opportunity to comprehensively plan development that meets the region's needs for housing, jobs, infrastructure, and environmental preservation. These benefits area made possible by Otay Ranch's size and scope. The Otay Ranch GDP includes a provision for regional purpose facilities and public services that area typically not undertaken for smaller development projects. The regional planning process undertaken for the GDP involved long-range inter-jurisdictional coordination, ensuring maximum achievement of policies and regulations of both the City of Chula Vista and San Diego County. The benefits offered by the regional planning process utilized for the GDP and the SPA Plan include the following: 89 . Comprehensive consideration of the GDP cumulative effects; . Consistency in the approach to resolving regional issues such as transportation, air quality, habitat preservation, infrastructure, and public services planning; and . Long-range coordination of local and regional public facilities. The GDP includes a provision for designating land for regional public facilities. These facilities area provided by the County and are currently housed in County-owned facilities, where available, but are more commonly located in leased or rented space. Designation of land for regional purposes will facilitate the provision of these services and provide better opportunities for users of these facilities than is currently available with new development. The SPA Plan will develop a mix of uses that will result in an urban village once the entire Villages Two, Three, and a portion of Four area is developed. The project is consistent with and implements the vision for Villages Two, Three, and a portion of Four, as set forth in the Otay Ranch GDP. Housing Needs The GDP and SPA Plan/Composite TM will help meet a projected long-term regional need for housing by providing a wide variety of housing types and prices. In recent years, the cost of housing compared to other uses (e.g., commercial, industrial) has risen disproportionately to the cost of other uses in the Otay Ranch area, reflecting a shortfall in residentially zoned land. The GDP and the SPA Plan will help reduce the cost of housing by designating an adequate supply of suitable land for residential development. The SPA Plan increases the housing stock in the City by approximately 2,786 dwelling units. This proposed level of development is included in the adopted planning for the City. The project represents a future housing supply for the region. Phasing will occur in response to market conditions, which will help fulfill the demand for housing. SANDAG has forecasted a need for an additional approximately 20,823 additional dwelling units within the City of Chula Vista. The project will enact the SANDAG policies by providing a pedestrian and trail system, preserving open space, offering new homes, increasing the tax base for the City, and providing right-of-way for the regional transit system. The SPA Plan provides five percent low-income and five percent moderate-income housing. The proposed 10 percent affordable housing is consistent with the objectives of the City's Housing Element and the Otay Ranch GDP requirements. 90 , Fiscal Benefit The fiscal impact analysis conducted for the GDP and included in the Otay Ranch Service Revenue Plan concluded that, at buildout, the GDP will have a net positive impact on both the City of Chula Vista and the County of San Diego. Because it is anticipated that during buildout there will be short-term periods in which the costs to service Otay Ranch exceed revenues, the GDP includes a reserve fund program, which protects the City and County by correcting any operating deficiencies incurred by the affected jurisdiction during years where there is a fiscal shortfall. Financing of the reserve program and the cost of annual fiscal reviews will be the responsibility of the applicants. The project will provide for significant community-wide public facilities. As the plan is implemented, it will be responsible for constructing public facilities and infrastructure to serve the project and incidentally the subregion. These facilities include: . Improvements to regional backbone circulation system; . Water and sewer facilities; . An elementary school and a high school site to serve Villages Two, Three, and a portion of Four and the subregion; and . A public park and greenbelt and community trails. The project would also generate new temporary construction-related jobs that would enhance the economic base of the region. For these reasons, on balance, the City Council finds there are environmental, economic, social, and other considerations resulting from the project that serve to override and outweigh the project's unavoidable significant environmental effects and, thus, the adverse unavoidable effects are considered acceptable. 91 PLANNING COMMISSION AGENDA STATEMENT Item: ~ "Z' ...1:. ~; Meeting Date: Mav 10.2006 ITEM TITLE: PUBLIC HEARING: GPA 01-01 and PCM 01-01; Request to amend the City of Chula Vista General Plan and the Otay Ranch General Development Plan (GDP) including amendments to the Phase 1 and 2 Resource Management Plan (RMP) and Chula Vista Multiple Species Conservation Plan (MSCP) for Villages Two, Three and a portion of Village Four. Applicant - Otay Project L.P. Otay Project, L.P. has submitted an application for necessary legislative planning actions needed to construct 2,786 dwellings, a town center, industrial development and a community park within Otay Ranch. In order for these objectives to be accomplished, this application seeks to amend the City of Chula Vista General Plan and the Otay Ranch General Development Plan (GDP) on Villages Two, Three and a portion of Village Four to: 1. Adjust the Chula Vista MSCP boundary for Village Two grading; 2. Increase the allowable number of dwelling units in Village Two; 3. Amend the Phase 1 and 2 RMP for consistency with the County of San Diego MSCP including the 1995 Baldwin Letter Agreement; and 4. Eliminate the RMP Phase 2 Preserve Conveyance Schedule. Otay Ranch Villages Two, Three and Four are located at the western edge of the Otay Valley Parcel, south of Olympic Parkway (Poggi Canyon), west of the future extension of La Media Road, east and southeast of the Otay Landfill and north of the future extension of Main Street/Rock Mountain Road (Attachment 1 - Locator Map). The City's Environmental Review Coordinator has reviewed the Project and determined that the Project would result in a significant impact to the environment; therefore, a Second- Tier Environmental Impact Report (EIR-02-02) has been prepared. Certification of the Second-Tier Environmental Impact Report (EIR-02-02) for this project will be considered by the Planning Commission. RECOMMENDATION: That the Planning Commission adopt: Resolution No. PCM 01-01 recommending the City Council approve amendments to the City of Chula Vista General Plan and the Otay Ranch General Development Plan (GDP) including amendments to the Phase 1 and 2 Resource Management Plan (RMP) and Chula Vista Multiple Species Conservation Plan (MSCP) for Villages Two, Three and a portion of Village Four. Page 2, Item:_ Meeting Date: 05/10/06 BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation Commission met on April 17, 2006 to consider the Final Second Tier Environmental Impact Report (EIR-02-02) and voted 6-0 to recommend certification of the document. DISCUSSION: I. Background In October of 1993, the City Council adopted the Otay Ranch GDP, including the Resource Management Plan (RMP) that identified the policies for the formation of the Preserve. The GDP designated Village Two as an urban village without Light Rail Transit (LRT) service. In 1997, the City annexed 9,100 acres of the GDP area, known as the "Otay Valley Parcel", into the City and entered into an agreement with the County of San Diego to limit land uses within 1,000 feet of the Otay Landfill operation to non- residential uses. In a subsequent amendment, the area within the "Landfill Buffer" was designated Light Industrial as indicated on the current General Plan. In 1996, in conjunction with the approval of the Village One SPA Plan, the City Council adopted RMP Phase 2 that delineated how the Preserve was to be conveyed to the Preserve Owner Manager. On December 13, 2005, the City Council adopted the City of Chula Vista's Comprehensive General Plan Update, which also included amendments to the Otay Ranch General Development Plan (GDP). The December 2005 amendments to the City's General Plan and the Otay Ranch GDP increased the permissible maximum number of units in Village Two from 1,719 (709 single-family residential units and 586 multi-family residential units) to 2,510 dwelling units (709 single-family residential units and 1,801 multi-family residential units). These amendments also relocated the community park to Village Four and relocated the Village Core's mixed-use area within Village Two. As part of the General Plan Update, transit service was changed from LRT to Bus Rapid Transit (BRT) and service was expanded with two additional lines. Since one of those lines provides BRT service to Village Two, the 2005 GPU/GDPA also changed the multi- family densities from 14 dwelling units per acre to 18 dwelling units per acre to support the transit stop within the village. Village Three remains primarily industrial serving as a transition from existing industrial areas to the Otay Ranch residential villages. Village Four became the new location for the Community Park and the remainder of the village is anticipated to be developed as low density single-family residential units. The Otay Ranch GDP also lays out the circulation system and defines the village boundaries for the Otay Valley Parcel that includes Villages Two, Three and Four. A "Village Concept" is envisioned and described as mixed-use centers with opportunities Page 3, Item:_ Meeting Date: 05/1 0106 for employment and shopping among other uses within the Village Core and provides a framework of design elements for each use. Villages Two, Three and a Portion of Four were designed with this concept as described in the Otay Ranch GDP. II. General Plan, Zoning and Land Use The City's General Plan and the Otay Ranch GDP designated the land within the Otay Valley Parcel for urban villages and pedestrian friendly development. Otay Ranch villages are designed within a village concept. This concept locates higher residential densities and a variety of mixed uses within the "Village Core", and then surrounds the core with a secondary area oflower density single-family homes. The General Plan identifies Villages Two and Three as being within the Western District of the Otay Ranch Subarea and Village Four as being within the Central District. The General Plan designates residential land uses in Village Two as Residential Low Medium (3-6 dwelling units per acre). In addition, there is a Village Core located within Village Two that contains two neighborhood parks (NP) and an elementary school (ES). Village Three is designated as "light industrial" in the General Plan and the portion of Village Four included in this project is designated as Community Park (CP). The Otay Ranch GDP authorizes 2,510 dwelling units (709 single-family and 1,801 multi-family), Industrial, parks and schools for Village Two, Industrial (I) development for Village Three and a Community Park for the portion of Village Four included within this application. III. Proposed Plan A. General Plan Amendments 1. MSCP Boundary Adjustment The City of Chula Vista's MSCP Subarea Plan is included as an element of the City of Chula Vista's General Plan. Amendments to the Chula Vista Subarea Plan require amending the General Plan. The applicant is proposing to adjust the MSCP Preserve boundary to accommodate the grading limits of Village Two and include additional lands in the MSCP Preserve. The proposed boundary adjustment would remove Preserve in the western fork of Wolf Canyon and add Preserve in the northern portion of the main drainage of the canyon (Exhibit 2 - Proposed Boundary Adjustment to the Chula Vista MSCP Preserve). The proposed boundary adjustment would add approximately 26 acres of land that is currently developable to the Preserve and pennit development on approximately 18 acres of land currently identified as Preserve in the MSCP Subarea Plan. This would result in a net increase of approximately 8 acres to the Preserve. Page 4, Item:_ Meeting Date: 05/1 0/06 Analysis: The City's Subarea Plan pennits boundary adjustments that result in a Preserve configuration with biological values that are equal to or higher than the current configuration. The proposed boundary adjustment would increase the size of the City's Preserve and provide for conservation of higher value habitat. The land proposed to be removed from the Preserve has been, and can continue to be, cultivated and is generally void of sensitive habitat while the land that is proposed to be added to the Preserve contains approximately 16 acres of maritime succulent scrub, a rare upland habitat, and conserves an estimated 25,000 Otay tarplants. The proposed boundary adjustment would pennit a superior grading plan for Village Two that would not be accomplished under the current Preserve configuration. With the inclusion of the western fork of Wolf Canyon in the development area, filling that portion of the canyon would allow for the creation of a relatively flat Village Core. The creation of a pedestrian friendly Village Core complies with the goals and objectives of both the City's General Plan and the Otay Ranch GDP. The proposed boundary adjustment is consistent with the goals and objectives of the City's General Plan, Otay Ranch GDP and the MSCP Subarea Plan. The proposed boundary adjustment would result in a superior Preserve design and the City has received concurrence from the United States Fish and Wildlife Service and the California Department of Fish and Game for the proposed boundary adjustment. 2. Increase In Pennissible Units The applicant is requesting an amendment to the General Plan and Otay Ranch GDP to increase the pennissible number of units in Village Two from a maximum of 2,510 units to a maximum of 2,786 units. This proposal would increase the number of pennissible single-family residential units from 709 to 986 single- family units and reduce the number of pennissible multi-family units from 1,801 to 1,800 multi-family units in Village Two. The proposal would result in an additional 276 dwelling units being pennitted within Village Two (Attachment 9 - Otay Ranch GDP Village Two Amended Land Use Table). Analysis: The City's General Plan identifies Village Two as being within the Western District of the City. General Plan Objective-LUT 78 describes a higher density, mixed-use Village Core within the Village Two area to serve Village Two, as well as nearby communities. General Plan Policy LUT 78.5 envisions the intensification of multi-family residential densities and commercial uses to enhance transit use. Page 5, Item:_ Meeting Date: 05/1 0/06 The Otay Ranch GDP, as adopted in 1993, identified the core of Village Two as having a multi-family density of approximately 10.0 units to the acre. With the addition of a transit stop to the Village Core in 2005, the Otay Ranch GDP was amended and the density permitted within the core was increased to 18.0 units to the acre. The increase in density intends to enhance transit use, reduce automotive dependency and promote social interaction. The current Otay Ranch GDP identifies Village Two as an Urban Village and includes a transit station within the Village Core. Urban Villages are described as being adjacent to existing urban development and being planned for transit-oriented development with higher densities and mixed uses in the village cores. General Plan policy, in addition to the Otay Ranch GDP increase in density within the Village Core, results in the additional 276 units. While the overall number of multi-family units has not increased, the multi-family portions of the proposed project are being intensified in the Village Core. The proposed boundary adjustment discussed above, also impacts the overall number of units proposed in the project. By grading a relatively flat Village Core, pursuant to the policies contained in the Otay Ranch GDP, and filling the western fork of Wolf Canyon (as described above), the proposal would allow for additional large lot single-family homes along the northern rim of Wolf Canyon. The location of these homes along Wolf Canyon is in conformance with General Plan Policy LUT 77.2 that describes the need to limit land uses adjacent to open space to lower density, large-lot, single-family residential and limited industrial or business parks. Based on the foregoing, the increase in the number of permissible units within Village Two is consistent with the goals and objectives of the City of Chula Vista's General Plan as well as the Otay Ranch GDP. 3. Baldwin 1995 Letter Agreement In November of 1995, the U.S. Fish and Wildlife Service, California Department of Fish and Game, County of San Diego, City of Chula Vista and the owner of the Otay Ranch (then the Baldwin Company) entered into a letter agreement (Attachment 3 - 1995 Baldwin Letter Agreement) to enhance the long-term viability and sustainability of the Otay Ranch and the MSCP Preserve system. Specifically, the parties agreed to eliminate development that had already been approved in the Otay Ranch GDP for approximately 139 acres of development in Otay Ranch Village 13 (Resort Site) and approximately 98 acres of development in Otay Ranch Village 15 (Attachment 4 - 1995 Letter Agreement Preserve Modifications Graphic). The deletion of these areas was deemed to provide significant contributions to the long-term sustainability of the Preserve as they contained high-quality habitat and/or contributed significantly to the connectivity and integrated size of the Preserve system. Page 6, Item:_ Meeting Date: 05/1 0106 In exchange for the elimination of these development areas, the parties agreed to eliminate the Otay Ranch GDP coastal sage scrub restoration requirement, as well as allow development in areas that had been approved as part of the preserve, but contained low-quality, fragmented and isolated habitats. These areas, including portions of Village One, One West (62 acres combined) and Village Two West (56.8 acres) were to be removed from the Preserve and identified for development. On November 10, 1998, the City of Chula Vista City Council approved an amendment to the Chula Vista General Plan and Otay Ranch GDP to reflect the negotiated boundary changes in Village One, One West and Village 13 and 15. The currently proposed General Plan amendment would include deletion of the preserve areas within Village Two West. Analvsis: On July 18, 2001, the County Board of Supervisors adopted a General Plan amendment and Otay Ranch Subregional Plan (SRP) amendment to eliminate development areas in Otay Ranch Village 13 and 15 consistent with the 1995 Letter Agreement. The terms of the 1995 Letter Agreement contribute to the long-term viability of the preserve system and accordingly were also incorporated into the County MSCP Subarea Plan. The deletion of the Preserve areas within Village Two West would bring consistency with the County of San Diego's MSCP Subarea Plan and the City of Chula Vista adopted Subarea Plan. B. General Development Plan Amendments 1. Previously Described Plan Changes As described and analyzed above, the applicant proposes to amend the General Plan to: 1) process a boundary adjustment in the upper reaches of Wolf Canyon; 2) increase the number of permissible units from a maximum of 2,510 units to a maximum of 2,786 units; and 3) delete the Preserve areas within Village Two West. These items would also require an amendment to the Otay Ranch GDP. In addition, the following two items would require amendments to the Otay Ranch GDP: · Deletion of the Avian Corridor, and; · Elimination of Coastal Sage Restoration Requirement in accordance with the 1995 Letter Agreement. In addition to the boundary changes formalized in the 1995 Letter Agreement, the GDP would also be amended to delete the "potential" avian corridor between Village Two West and Wolf Canyon, as well as to the eliminate the Otay Ranch GDP coastal sage restoration requirement. Page 7, Item:_ Meeting Date: 05/10/06 Analysis: Deletion of the Avian Corridor The adopted GDP includes a conceptual "potential" avian corridor connecting Preserve areas within Poggi Canyon and Wolf Canyon. Wolf Canyon is an extension of the Preserve system from the Otay River Valley, capturing live-in habitat for birds and smaller mammal species. While Wolf Canyon is identified in the Otay Ranch Wildlife Corridor Study as a local corridor for target mammal species, it is not designated a regional wildlife movement corridor and, therefore, offers little linkage value. The deletion of the avian corridor would not significantly alter the ability of wildlife (including target mammal species as identified in the Wildlife Corridor Study) to move through the area, and would not preclude linkages of habitat. The primary function of the western fork of Wolf Canyon in the original RMP Preserve design was to accommodate a manufactured corridor between Wolf Canyon and coastal sage scrub resources in Poggi Canyon. However, as a result of the exchange of Preserve areas, the proposed corridor is no longer proposed because it would not serve any functional purpose. The benefits of the 1995 Letter Agreement provide an overall improved MSCP Preserve design and function. Deletion of the avian corridor would not impede overall wildlife movement within the preserve. Elimination of Coastal Sage Restoration Requirement Policy 3.4 and Chapter 4 of the GDP requires a coastal sage restoration program and sets standards for conservation levels of coastal sage scrub and maritime succulent scrub habitat, including a conservation target of 1,300 acres of coastal sage restoration, which is anticipated to be achieved through a combination of preservation and restoration of disturbed and/or non-native habitat. The proposed action would eliminate the requirement for coastal sage scrub restoration, but would not affect the maritime succulent scrub restoration requirement. This action is consistent with the provisions of the 1995 Letter Agreement, which specifically removed the coastal sage scrub restoration requirement in exchange for other benefits to the MSCP. The intent of the 1995 Letter Agreement was, among other things, to ensure that the Otay Ranch was incorporated into both the Chula Vista Subarea Plan and County MSCP Subarea Plan. The primary advantage of incorporating the Otay Ranch into both the Chula Vista Subarea Plan and County MSCP Subarea Plan was to provide greater assurance of 10ng-tenn conservation and management of biological resources. In exchange for the long-tenn benefits derived by including the Otay Ranch in the MSCP program, and in exchange for elimination of the otherwise developable areas identified above, the parties to the 1995 Letter Agreement collectively agreed to a number of revisions to the Otay Ranch land plan as well as the Page 8, Item:_ Meeting Date: 05/10/06 deletion of the coastal sage scrub restoration requirement. The terms of the 1995 Letter Agreement contributed to the long-term viability of the Preserve system and provided an improved design within the Otay Ranch. The deletion of the costal sage requirement was considered in the negotiated terms of the agreement and the overall benefits of the Preserve changes provided greater assurances for high-quality coastal sage preservation. 2. Elimination of Preserve Conveyance Schedule The applicant is proposing to amend the Otay Ranch GDP to eliminate the Preserve Conveyance Schedule and allow Villages Two, Three and a Portion of Four, as well as all future Villages, to convey any Otay Ranch Preserve lands in satisfaction of each Village's conveyance requirement. Analysis: Part II of the Otay Ranch GDP and Policy 5.6 of the Resource Management Plan (RMP) One require the City of Chula Vista and the County of San Diego (in coordination with the Preserve Owner Manager) to develop and approve a plan for the orderly conveyance of dedicated parcels of land to the preserve (Attachment 5 - Adopted RMP Preserve). Both the City and County adopted a preserve conveyance schedule with the RMP Phase 2 and subsequently amended the conveyance schedule with the Otay Ranch SPA One Plan (Attachment 6 - SP A One Conveyance Schedule). The conveyance schedule essentially establishes a priority for lands to be conveyed into the preserve. Lands with the highest quality resources and/or in the most vulnerable areas, beginning with what were termed "keystone" parcels, were to be conveyed first. Since the adoption of the Otay Ranch SPA One Conveyance Schedule, the majority of the preserve lands in the schedule that met these requirements: (a) have been offered for dedication already; (b) are to be offered for dedication as a condition of development approval, or; (c) have been acquired for purposes of non-Otay Ranch mitigation or for preservation as permanent open space. Approximately 1,225 acres of available mitigation land remain within the SPA One Conveyance Schedule, which has not been conveyed or is pending conveyance (Attachment 7 - Conveyances/Pending Conveyances and Third Party Acquisitions). The remaining 1,225 acres of SPA One Conveyance Schedule land will not be enough to meet the applicant's conveyance obligations for their pending SPA Plan application and foreseeable Otay Ranch development (Attachment 8 - Land in SPA One Conveyance Schedule Available for Conveyance). The applicant estimates that approximately 1,998 acres of conveyance obligation will result from this application as well as those for their portion of the Freeway Commercial site and Village 13 (within the County of San Diego). Future developments by other landowners within Otay Ranch (i.e. the Page 9, Item:_ Meeting Date: 05/1 0/06 Eastern Urban Center, Villages Eight and Nine, etc.) will require the conveyance of additional lands above and beyond the 1,998 acres identified above. The majority of the SPA One Conveyance Schedule has already been acquired or conveyed for dedication to the preserve, or will be offered as a condition of approved development. Given these circumstances, sufficient land is not available to satisfy the conveyance requirement for the Village Two, Three and a Portion of Four SPA Plan and other foreseeable projects. In addition, circumstances have also changed since the adoption of the SPA One Conveyance Schedule such that equally valuable and high quality biological resources have been found on other Preserve lands within the Otay Ranch. C. Otay Ranch Phase 1 and 2 Resource Management Plan Amendments As part the adoption of the Otay Ranch GDP in 1993, the City Council and San Diego County Board of Supervisors adopted the Resource Management Plan (RMP). This GDP document established the policies for habitat preservation and management of the Otay Ranch Preserve. It required that prior to the approval of the first SPA Plan, Phase 2 of the plan be approved by both jurisdictions to establish the implementation policies for the Preserve. The Phase 2 RMP adopted with the SPA One Plan sets the boundary and size of the Preserve at 11,375 acres, set the conveyance ratio at 1.188 acre of Preserve land for every acre of development and excludes public or common land uses such as schools and parks from a conveyance obligation. The applicant proposes to amend the Otay Ranch Phase 1 and 2 RMP to implement the aforementioned changes related to the following: 1. To refine the Otay Ranch RMP Preserve boundary to accommodate the grading limits of Village Two and include additional lands in the RMP Preserve. 2. Amend the RMP to reflect the previously described elements of the 1995 Letter Agreement: a. Delete the "potential avian corridor" between Village Two West and Wolf Canyon; b. Eliminate three development areas totaling approximately 139 acres within Village 13 and thereby convert to open space; c. Eliminate development from approximately 98 acres within Village 13 and thereby convert to open space d. Expand the development area by approximately 62 acres in Villages One and One West e. Delete Preserve areas in Village Two West; and f. Eliminate the Otay Ranch RMP coastal sage restoration requirement. Page 10, Item:_ Meeting Date: 05/1 0106 Analvsis: Amending the Preserve boundaries to add the development area in the western fork of Wolf Canyon is consistent with the MSCP and GDP boundary adjustment previously discussed in Section A.I. Depositing dirt from the Village Core in the canyon will create a more walkable community with a flatter village. The other RMP amendments are necessary to make the RMP consistent with the MSCP and Otay Ranch GDP. The proposed amendments would bring the Otay Ranch General Plan, GDP and RMP into conformance with the County of San Diego's MSCP Subarea Plan and the amendments adopted by the County Board of Supervisors, which implemented the negotiated provisions of the 1995 Letter Agreement. D. City of Chula Vista Multiple Species Conservation Program As described and analyzed above, the proposed project includes a MSCP boundary adjustment to accommodate the grading limits of Village Two and include additional lands in the MSCP Preserve. The proposed Boundary Adjustment would also require an amendment to the City of Chula Vista MSCP Subarea Plan. The proposed Boundary Adjustment is consistent with the goals and objectives of the City's General Plan, Otay Ranch GDP and the MSCP Subarea Plan. The proposed boundary adjustment would result in a superior preserve design and has received concurrence from the Resource Agencies. CONCLUSION: The proposed General Plan and Otay Ranch General Development Plan with the proposed revisions will increase the size of the Preserve, allow additional units and developable area within Village Two, bring the City's MSCP Subarea Plan into conformance with the County's and eliminate the Preserve Conveyance Schedule to permit conveyance of any Preserve lands to meet each Village's conveyance requirements. These amendments are consistent with the goals and objectives of the Otay Ranch GDP because better quality habitat is preserved, more high quality habitat is preserved, the additional Village Two units and developable land within Village Two creates a better pedestrian environment, brings consistency between City and County MSCP Subarea Plans and allows any land within the preserve to be conveyed to the Preserve Owner/Manager. Attachments: 1. Locator Map 2. Proposed Boundary Adjustment to the Chula Vista MSCP Preserve 3. 1995 Baldwin Letter Agreement 4. 1995 Letter Agreement Preserve Modifications Graphic 5. Adopted RMP Preserve 6. SPA One Conveyance Schedule Page 11, Item:_ Meeting Date: 05/10/06 7. Conveyances/Pending Conveyances and Third Party Acquisitions 8. Land in SPA One Conveyance Schedule Available for Conveyance 9. Otay Ranch GDP Village Two Amended Land Use Table 10. Planning Commission Resolution (GP A 01-01) 11. Draft City Council Resolution H:\PLANNING\scorrD\PC AGENDA STATEMENT GPA, GDPA & RMPA.DOC PROJECT lOCATION \ CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT PROJECT DESCRIPTION: C) APPLlCANl: The Otay Ranch Company ENVIRONMENTAL IMPACT REPORT PROJECT South of Olympic Pkwy and ADDRESS: East of Otay Landfill. Village 2,3 and 4 (Portion) SCALE: FILE NUMBER: NORTH No Scale EIR-02-02 J: \plan ning\carlos \locators\eir0202.cdr 02.28.06 PLANNING COMMISSION AGENDA STATEMENT Item: y, D- ~ Meeting Date: Mav 10.2006 ITEM TITLE: Public Hearing: PCM-06-05; Consideration of a Tentative Subdivision Map for Village Two and a Portion of Village Four of Otay Ranch. Applicant: Otay Project L.P. Otay Project L.P. has applied for approval of a tentative subdivision map to subdivide approximately 702.5 gross acres of land in Village Two into 1,252 lots. The tentative map proposes 1,055 single-family residential lots, 10 multi-family residential lots containing 1,416 units. The tentative map proposes lots for the elementary school, parks, community purpose facilities, mixed-use, industrial and commercial lots as authorized by the Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan. The City's Environmental Review Coordinator has reviewed the Project and determined that the Project would result in a significant impact to the environment; therefore, a Second- Tier Environmental Impact Report (EIR 02-02) has been prepared. Certification of the Second-Tier Environmental Impact Report for this project (EIR 02-02) will be considered by the Planning Commission RECOMMENDATION: That the Planning Commission adopt: · Resolution No. PCM-06-05 recommending that the City Council approve the Village Two and a Portion of Four Tentative Subdivision Map (C.V.T. 06-05). BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation Commission met on April 17, 2006 to consider the Final Second- Tier Environmental Impact Report (EIR 02-02) and voted 6-0 to recommend certification of the document. DISCUSSION: Existin2 Site Characteristics Villages Two and Four are located in the western section of the Otay Valley Parcel in Otay Ranch. Village Two is approximately 775 acres and is bound on the north by Olympic Parkway, on the south by Wolf Canyon, on the east by La Media Road, on the southwest by the Otay Landfill and on the northwest by the Sunbow Industrial Park. The 44.6 gross-acre portion of Village Four is bound by Wolf Canyon to the north and west, La Media Road to the east and the remainder of Village Four to the south. A City of San Page 2, Item: _ Meeting Date: May 10. 2006 Diego waterline fee strip/easement runs through the Community Park site, Wolf Canyon and portions of Village Two. The fee strip/easement is proposed to be left in place as part of this project. General Plan. Zonine: and Land Use The General Plan identifies Village Two in the Western District of the Otay Ranch Subarea and Village Four in the Central District. The General Plan designates residential land uses in Village Two as Residential Low-Medium (3-6 dwelling units per acre). In addition, there is a village core located within Village Two that contains two neighborhood parks (NP) and an elementary school (ES). A portion of Village Four is included in this project and is designated as community park (CP) in the General Plan. The Otay Ranch GDP authorizes 2,510 dwelling units (709 single-family and 1,801 multi-family) for Village Two and a community park for the portion of Village Four included within this application. The proposed tentative subdivision map relies on the approval of amendments to the City's General Plan, the Otay Ranch General Development Plan and the Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan (as described in GPA-OI-0l and PCM-OI-0l). The Village Two, Three and a Portion of Four Planned Community (PC) District Regulations establish separate zoning districts for the village land uses as described in Table 1. SYMBOL SF2 SF3 SF4 RMl RM2 CPF MU P OSI Table 1 PC District Zoning Designations and Definitions DEFINITION Single Family Two: District which permits single-family housing located on lots >8,750 s uare-feet Single Family Three: District which permits single-family housing located on lots from 5,000 to 8,749 s uare-feet. Single Family Four: District which permits single-family housing located on lots <5,000 s uare-feet. Residential Multi-Family One: District which permits housing ranging from 8 units/acre to 14.9 units/acre including small lot single-family, alley, duplex, townhouse and stacked flat roduct es. Residential Multi-Family Two: District which permits housing at densities from 15+ units/acre. Community Purpose Facility: District which permit uses established pursuant to the Communi Pu ose Facili re uirements of the PC Re ulations. Mixed-Use: District which permits commercial uses such as, but not limited to, retail shops, professional offices and service commercial within the Village Core. Transfer of residential uses into this district may be permitted above or connected to the commercial uses. Parks: District which permits allowable open space and park uses including community parks, neighborhood parks, pedestrian parks, town squares and rivate arks. Open Space One: District which permits developed or usable open space and ark uses, and ma include naturalized 0 en s ace. Page 3, Item: _ Meeting Date: May 10.2006 SYMBOL OS2 DEFINITION Open Space Two: District which permits natural, undisturbed and/or restored open space, which is part of the Otay Ranch Preserve. Villages Two and Four are currently vacant land that has been used for agricultural in the past. To the north, Olympic Parkway separates the Village Two from the Village of Heritage (Village One). Villages Six and Seven are to the east of the project site along the southerly extension of La Media Road. The Otay Landfill borders the project site to the south of Village Two West and west of the main portion of Village Two. Wolf Canyon, located within the Otay Ranch Preserve, borders Village Two to the south and Village Four to the north. The community park site is also bound by La Media Road and Village Seven to the east, the remainder of Village Four and its planned single-family residences to the south. Proposed Plan Land Use The tentative map proposes to subdivide Village Two (approximately 775 acres) into 1,055 single-family residential lots, 10 multi-family residential lots containing 1,416 units, 13 master open space lots, 158 HOA maintained lots, one school lot, five park lots, five community purpose facility lots, three mixed-use lots, three industrial lots and one commercial lot as authorized by the Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan. The map proposed to create a 44.6-acre lot for a portion of the 70-acre community park. The Village Two SPA Plan authorizes 2,786 units for Village Two and the community park for approximately 44.2 acres of Village Four. The tentative map application proposes 2,784 units. The proposed tentative subdivision map relies on the approval of amendments to the City's General Plan, the Otay Ranch General Development Plan and the Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan (as described in GPA-01-01 and PCM-01-01). The proposed project site is constrained by a City of San Diego waterline that traverses the site. The waterline enters the community park property from the south and travels north to Wolf Canyon and Village Two. The waterline parallels the back of Otay Ranch High School's property and then connects to the waterline in Olympic Parkway. The project proposes to leave the waterline in place, however, the applicant is in negotiations with the City of San Diego to relocate the waterline to La Media Road. Those negotiations are on going. The Village Two core is located on State Street and runs east between Santa Victoria Road and Santa Diana Road. From east to west, the Village Core includes the 11.9-acre commercial (C-l) site, a 1.3-acre Community Purpose Facility site (CPF-4) and the 4.4- acre mixed-use (MU-3) area that will incorporate 38 units along State Street. Adjacent to the roundabout, a 1.4-acre mixed-use site (MU-2), that includes 12 residential units and a 6.9-acre neighborhood park (P-3) are located on the comer of Santa Diana Road and Santa Victoria Road. East of the MU-2 site, multi-family residential Neighborhood R-29 Page 4, Item: _ Meeting Date: May 10. 2006 will include 152 units on 17.1 acres and multi-family residential Neighborhood R-Il will include 144 units on 14.5 acres. Village Two's 1O.3-acre elementary school site (S-I) and a 7.1-acre neighborhood parks (P-2) will occupy the center of the village. The village core ends at the western roundabout with a I.O-acre town square (P-l), a 1.6-acre mixed- use site (MU-l) and multi-family residential Neighborhood R-28 that includes 85 units on 14.4 acres. Circulation Vehicular access to Village Two is proposed from seven different locations in the Project as provided for in the Village Two SPA Plan. The project proposes a series of Transit Village Entry Streets, Secondary Village Entry Streets and Residential Promenade Streets leading into, and within, the village core from Olympic Parkway, La Media Road and Heritage Road. The SPA Plan's Public Facilities Finance Plan (PFFP) indicates the intersection of Heritage Road and Olympic Parkway will exceed the City's thresholds at 1,276 equivalent dwelling units (EDU), and a second access to the village necessary. The conditions of approval require Heritage Road to be extended to Main StreetIRock Mountain Road prior to the issuance of the building permit for the 1,276 EDU in Village Two. Two alternative alignments are proposed for the intersection of Heritage Road and Main Street/Rock Mountain Road. The ultimate alignment of Heritage Road south of Main Street will require the construction of a new road and bridge across the Otay River, which the City of San Diego will assist in financing. However, San Diego's funding will most likely occur after the build-out of Village Two. The ultimate intersection is 40 feet higher than the existing grade of Main Street and Heritage Road to the south. An interim solution is proposed to provide access to Main Street until the City of San Diego funding is available to build the ultimate alignment of Heritage Road and the new Otay River bridge. The interim solution does provide sufficient capacity for the build-out of Village Two. The centerpiece of Village Two will be the entry on State Street. This Transit Village Entry Street will bring residents into the village core from La Media Road. State Street is a 143-foot wide street with landscaped median for much of its length. Two travel lanes adjacent to diagonal parking spaces create an urban environment that will adjoin the Village Pathway on the north and a concrete pathway on the south. Buildings will be pulled-up to the back of the pathway, and neck-downs will create a pedestrian-friendly atmosphere. Village Entry and Secondary Village Entry Streets connect State Street to the rest of the village core. Santa Victoria Street is the major east/west connection within Village Two. It starts as a Village Entry Street with on-street diagonal parking south of the eastern roundabout and then continues as a Secondary Village Entry through its intersection with Heritage Road and on to Olympic Parkway. Page 5, Item: _ Meeting Date: Mav 10. 2006 A series of tree-lined Residential Promenade Streets connect the residential neighborhoods to the village core. Consistent with other villages in Otay Ranch, residential streets are 32 feet wide with two lO-foot travel lanes and 6-foot parking lanes on each side of the road. Residential streets are bordered by an 8-foot parkway that includes turf and street trees and 5-foot sidewalks. This design encourages pedestrian friendly movement and an inviting streetscape. Consistent with the policies of the Otay Ranch GDP, a strong "grid pattern" of streets is proposed throughout the village to minimize residential cul-de-sacs and provide multiple points of access to the village core or elsewhere. Vehicular traffic, while important for circulation in all Otay Ranch villages, is considered secondary to pedestrian traffic in the proposed project. As required by the Otay Ranch GDP, streets are designed to be narrower to reduce vehicular speeds and cul-de-sacs are only used at the edge of the villages. In addition, 'traffic calming" devices such as "roundabouts" and "neck-downs" are used. Gradinf! The proposed grading plan for the proposed tentative map is designed to comply with the General Plan and the Otay Ranch GDP policies for landform grading. The grading concept for the proposed project is based on the following principles: create a fairly level village core, use landform grading techniques adjacent to arterial roads to make slopes look natural, balance earthwork, create and maintain views, use elevation changes to separate potential land use conflicts, minimize impacts to surrounding canyons, and create a usable 44-plus acre park. The grading proposed by the applicant will create a relatively level village core and would provide for cut and fill totaling 29,668,000 cubic yards (14,834,000 cubic yards of cut and 14,834,000 cubic yards of fill). Cut and fill areas are shown on Attachment 2. Contour grading techniques are proposed on all man-made slopes along La Media Road, Heritage Road, Olympic Parkway and along Wolf Canyon to mimic natural slopes in the vicinity. A significant off-site retaining wall is proposed along Heritage Road adjacent to the Otay Landfill. This wall is 22 feet high at its highest. The applicant has proposed to meander the wall, provide planting pockets and use plantable construction to minimize the visual impacts to the extent possible. Due to the large naturally occurring hillsides directly south of Olympic Parkway a number of large man-made slopes will occur on the perimeter of the project. Slopes in excess of 100 feet will occur at the southeast and southwest comers of Olympic Parkway and Heritage Road, along the project's Olympic Parkway interface and where La Media Road crosses Wolf Canyon. The grading plan also proposes large slopes on the southern portion of the community park site as La Media Road climbs out of the canyon. The perimeter slopes of the project are also included in the 75-foot wide (average) landscape and open space buffers from each of the three roads on the project's boundary. Page 6, Item: _ Meeting Date: Mav 10.2006 Parks. Recreation. Open Space and Trails Pedestrian pathways are provided throughout the proposed project to connect internal paths to regional trails located on the perimeter of the project. A hierarchy of pathways will connect the pedestrian within and outside of the village (see Attachment 3). The 15- foot Village Pathway will connect residents to the village core, regional trails and other villages via pedestrian bridges over the arterial roadways. This project includes two pedestrian bridges connecting Village Two with Village Six to the east and connecting Village Two to Village One to the north (currently under construction). Promenade streets, with street trees on both sides of the sidewalk, will connect pedestrians to the village core, residential areas, pedestrian parks and the Village Pathway. The Village Two, Three and a Portion of Four project contains a wide variety of open space areas to promote the overall open space element of Otay Ranch. The Village Greenway, which provides a 75-foot average open space corridor, will connect Village Seven with the community park site on Village Four. In addition, Olympic Parkway, Heritage Road and La Media Road also provide a 75-foot average open space buffer along these arterial roadways. A proposed 44.6-acre portion of the planned 70-acre community park will be the major public park in the project. In addition, the village core contains a lA-acre Town Square (P-1), a 7.1-acre neighborhood park (P-2), and a 6.3-acre neighborhood park (P-3) near the westerly terminus of State Street. The applicant is also proposing two private Home Owners Association maintained parks (CPF-1 and 2) near Neighborhoods R-7 and R-23. Consistent with the requirements of the Otay Ranch Resource Management Plan (RMP), the proposed project must convey land to the Otay Ranch Preserve. The development of one acre of land in Otay Ranch requires the dedication of 1.188-acres of land to the Otay Ranch Preserve with the approval of each Final Map. As required by the RMP, the project is obligated to convey 769.9 acres of land to the Otay Ranch Preserve Owner/ Manager (City and County of San Diego). Community Purpose Facility The tentative map for Village Two will not fulfill the Community Purpose Facility (CPF) obligation as identified in the SPA Plan. With an estimated population of 8,458 persons in Village Two, 11.8 acres of CPF land is required (1.39 acres per 1,000 residents). The proposed project includes five CPF sites totaling 6.1 acres. Three of the sites are proposed Private Recreations Facilities ranging in size from 0.9 to 1.7 acres, while the other two are "floating sites" located in Neighborhood R-12 (0.8-acres pedestrian park) and the Commercial (C-1) site (1.5 acres for a potential day care). The remaining SPA Plan obligation is proposed to be met by a 10.2-acre CPF site located in Village Three Industrial area of the SPA Plan. The applicant has agreed to process a SPA Plan and tentative map amendment pursuant to the conditions of approval for the SPA Plan to locate a 3- to 5-acre CPF site in the Village Two core. Page 7, Item: _ Meeting Date: Mav 10. 2006 Residential Nei5!hborhoods Fourteen single-family residential neighborhoods are proposed to contain 986 single- family residences ranging from 2.9 to 7.7 units per acre on lot sizes ranging from approximately 2,890 square feet to 18,938 square feet. Retaining walls are used extensively throughout the single-family neighborhoods. While small 1.5- to 2-foot walls in the side yards help identify property boundaries, some rear yards have walls up to 7 feet tall with a minimum rear yard set back of 15 feet. Staff believes any rear yard wall over 4.5 feet should be terraced or plantable. The conditions of approval include this requirement. Thirteen multi-family developments (including three mixed-use sites) provide an additional 1,800 dwelling units, which range from 8.3 to 21.1 units per acre. These multi- family developments will incorporate a variety of housing types including alley homes, townhouses, condominiums and apartments. Each of the multi-family developments will provide street frontage to enhance the pedestrian experience and provide a human scale. In higher density multi-family neighborhoods, individual pedestrian connections to some of the units will be provided as well. The following table is a summary of the residential land uses within Village Two: Table 2 PROPOSED RESIDENTIAL NEIGHBORHOODS Neighborhood Land Use Tentative Tentative Target Lot Size I Area Map Map DU's/Acre Min Acreage Dwelling Units VilIae:e Two - Single-Family R-4 SF 41.5 160 3.9 2,885 R-6 SF 12.6 63 5.0 5,060 R-7 SF 9.4 44 4.7 6,100 R-8 SF 10.1 50 5.1 5,060 R-9 SF 13.5 101 7.6 3,799 R-15 SF 8.0 45 6.3 4,343 R-18A SF 11.1 65 5.6 4,250 R-18B SF 11.1 48 4.4 6,132 R-19 SF 10.8 83 7.7 3,868 R-20 SF 19.5 83 4.3 6,478 R-21 SF 21.8 62 2.9 8,750 R-23 SF 13.5 71 5.4 5,060 R-24 SF 8.0 41 5.4 5,240 R-25A SF 4.5 34 7.2 3,800 R-25B SF 4.9 34 6.9 3,727 Subtotal 200.3 984 4.9 -- VilIae:e Two - Multi-Family R-5 SF 15.7 130 8.3 2,885 R-lO MF 3.3 90 20.0 -- Page 8, Item: _ Meeting Date: Mav 10. 2006 Neighborhood Land Use Tentative Tentative Target Lot Size I Area Map Map DU's/Acre Min Acreage Dwelling Units R-11 MF 14.5 144 14.5 -- R-12 MF 23.5 295 12.3 -- R-13 MF 10.4 149 14.5 -- R-14 MF 7.8 137 18.0 -- R-16 MF 2.6 74 21.1 -- R-17 SF 13.7 119 13.7 2,890 R-26 MF 9.0 75 8.5 -- R-27 MF 7.5 110 12.5 -- R-28 MF 5.6 85 14.4 -- R-29 MF 6.9 152 17.1 -- R-30 MF 10.3 180 17.6 -- Subtotal 130.8 1,740 13.3 -- VilIae:e Two - Mixed Use MU-1 MU 1.6 10 6.3 -- MU-2 MU 1.4 12 8.6 -- MU-3 MU 4.4 38 8.6 -- Subtotal 7.4 60 8.1 -- TOTAL RESIDENTIAL 338.5 2,786 - - CONCLUSION: With its strong grid system of streets, extensive use of traffic claiming techniques, emphasis on pedestrian circulation and facilities, mix of uses in the "Main Street" theme, and variety of housing types, the Village Two tentative map is consistent with, and implements, the Otay Ranch GDP (as amended) as well as the Village Two, Three and a Portion of Four SPA Plan policies. In addition, the map proposes a 44.6-acre parcel for the community park. Staff believes that the proposed tentative map for Village Two and a Portion of Four is consistent with the approved Otay Ranch GDP and the Village Two SPA Plan policies and recommends approval of the tentative map subject to the Conditions of Approval (see Draft Council Resolution, Attachment 5). Attachments: 1. Locator Map 2. SPA Plan Cut and Fill Plan 3. SPA Plan Parks, Recreation, Open Space and Trails Plan 4. Planning Commission Resolution PCS-06-05 5. Draft City Council Resolution 6. Tentative Subdivision Map (C.V.T. 06-05) 7. Disclosure Statement H:\PLANNING\sCOTTD\PC AGENDA STATEMENT V2 TM.DOC CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR ~~I~~: The Otay Ranch Company PROJECT DESCRIPTION: C9 ::~' ~~~I~fb~~~~d~'~ and Village 2, 3 and 4 (Portion) Tentative Map. NORTH . No Scale OT A Y RANCH VILLAGES Two, THREE AND A PORTION OF FOUR IV. Grading , , '-..-- Exhibit 37 Cut and Fill Plan 78 2/2006 DRAFT OT A Y RANCH VILLAGES TwO, THREE AND A PORTION OF FOUR V. Parks, Recreation, Open Space and Trails Master Plan YlU,4lf&-or~1f&- (11.0 ~f/IttS wr.,. 0-"'''' UlMItIf ~ 1/"., North EB ru1..1I 500' 1000' ~~m:~~:::;,~uonsshown / ' , /' , /' , /' , , \ \/ , ..... -.. . \ , --- . . ':-- , o.n..,..;!vt' y-~ Exhibit 40 Parks, Recreation, Open Space and Trails Plan LEGEND Y0" ~1IfY<I1 fraMfflM4l 0,-. Sf"'U' t8" 1're?NYe- 0,-. Sf"'U' c~ ~ tI-ule-O,.".- Sf"'U! QQ1SI I'm4fe- ~ Center ~ l'uVI!t1art~ SCH~ S.:JrM( ,,' I'~ Sflwf~ . · 1111ap- I'4fMaIf1 .. 1111ttfe-~"'f o (1t!t4f1tm- f~ h<- tWermlM<lI". M1fIIHIttI",," g II1ffl,~ 1'4r,t ~!f""AM M~ Ytllttfe- ~ SI';II'Ian-) ? 1111ttfe- Tnz1/~ .. ~1ffWII/~ Tnz1/~ . 93 2/2006 DRAFT RESOLUTION NO. PCS-06-05 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA RECOMMENDING THAT THE CITY COUNCIL APPROVE A TENTATIVE SUBDIVISION MAP FOR VILLAGE TWO AND A PORTION OF VILLAGE FOUR OF OTAY RANCH, CHULA VISTA TRACT 06-05. WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to City Council Resolution No. and described on Chula Vista Tract 06-05, and is commonly known as Otay Ranch, Village Two and a Portion of Village For ("Property"); and, WHEREAS, Otay Project L.P. ("Applicant") filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as "Otay Ranch Village Two and a Portion of Village Four, Chula Vista Tract 06-05", ("Project"), with the Planning and Building Department of the City ofChula Vista on October 13,2005; and, WHEREAS, the application requests the approval for the subdivision of approximately 702.5 acres ofland known as "Otay Ranch, Village Two and a Portion of Village Four" located at the western edge of the Otay Valley Parcel, between the future extension alignment of La Media Road to the east, Olympic Parkway to the north, Wolf Canyon and the Otay Landfill to the south and the Sunbow Planning area and the Otay Landfill to the west. The portion of Village Four included in this application is generally located west of the future extension of La Media Road, south and east ofW olf Canyon and north of the remaining portions of Village Four. WHEREAS, the Project is also the subject matter of the Otay Ranch General Development Plan (GDP), as amended, originally approved by the City Council on October 28, 1993 by Resolution No. 17298, and as amended on October 16,2001, by Resolution No. ("GDP Resolution") wherein the City Council, in the environmental evaluation of said GDP, relied in part on the Otay Ranch General Development Plan, Environmental Impact Report No. 90-01, SCH #9010154 ("Program EIR 90-01 "); and, the Village Two, Three and Potion of Four Second-Tier Environmental Impact Report ("Final EIR 02-02") (SCH#2003091012), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, the City's Environmental Review Coordinator has reviewed the Project and has determined that the Project would result in a significant impact to the environment; therefore, a Second- Tier Environmental Impact Report (EIR 02-02) has be prepared; and, WHEREAS, the Planning Commission set the time and place for a hearing on said "Tentative Map, Otay Ranch Village Two and a Portion of Village Four, Chula Vista Tract 06-05", (PCS-06-05) and notice of aid hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. May 10, 2006, in the Council Chambers located in the Administration Building, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the Otay Ranch Village Two and a Portion of Four Tentative Subdivision Map (C.V.T. 05-06) is consistent with the City ofChula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt a resolution approving Otay Ranch Village Two and a Portion of Village Four Tentative Map involving 702.5 acres ofland known as "Otay Ranch, Village Two and a Portion of Village Four" located at the western edge of the Otay Valley Parcel, between the future extension alignment of La Media Road, Olympic Parkway, Wolf Canyon and the Sunbow Planning Area in accordance with the findings contained in the attached City Council Resolution No. ., and, And that a copy of this resolution be transmitted to the owners of the property and the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 10th day of May, 2006 by the following vote, to-wit: AYES: NOES: ABSENT: ABSTENTIONS: Vicki Madrid, Chair ATTEST: Diana Vargas, Secretary H:\PLANNING\sCOTTD\V2 TM PC RESOLUTION.DOC RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A TENTATIVE SUBDIVISION MAP FOR VILLAGE TWO AND A PORTION OF VILLAGE FOUR, OF THE OTA Y RANCH. WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached hereto and described on Chula Vista Tract 06-05, and is commonly known as Otay Ranch, Village Two and a Portion of Village Four ("Property"); and, WHEREAS, Otay Project L.P. ("Applicant") filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as "Otay Ranch Village Two and a Portion of Village Four, Chula Vista Tract 06-05", ("Project"), with the Planning and Building Department of the City of Chula Vista on October 13,2005; and, WHEREAS, the application requests the approval for the subdivision of approximately 702.5 acres of land known as "Otay Ranch, Village Two and a Portion of Village Four" located at the western edge of the Otay Valley Parcel, between the future extension alignment of La Media Road to the east, Olympic Parkway to the north, Wolf Canyon and the Otay Landfill to the south and the Subbow Planning area and the Otay Landfill to the west. The portion of Village Four included in this application is generally located west of the future extension of La Media Road, south and east of Wolf Canyon and north of the remaining portions of Village Four. ; and, WHEREAS, the Property is also the subject matter of an amendment to the Otay Ranch General Development Plan (GDP) adopted by City Council by Resolution No. ; and, WHEREAS, the Project was included in the environmental evaluation of said amended GDP, which relied in part on the original Otay Ranch General Development Plan Program Environmental Impact Report 90-01, and the Village Two, Three and a Portion of Four Second- Tier Environmental Impact Report ("EIR 02-02") (SCH#2003091012), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch, Village Two and a Portion of Village Four Tentative Subdivision Map (C.V.T. 06-05) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property Resolution No. Page 2 owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. May 10, 2006, in the Council Chambers located in the Administration Building, 276 Fourth Avenue, before the Planning Commission and the Planning Commission recommended approval of the Project and said hearing was thereafter closed; and, WHEREAS, a public hearing was scheduled before the City Council of the City of Chula Vista on the Otay Ranch, Village Two and a Portion of Village Four Tentative Subdivision Map; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on May 10, 2006, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as described and analyzed in the Second-Tier Final ErR 02-02, would have no new effects that were not examined in said Final EIR (Guideline 15168 (c)(2)). III. ACTION The City Council hereby approves the resolution approving the Otay Ranch, Village Two and a Portion of Village Four Tentative Map, Chula Vista Tract 06- 05 involving 702.5 acres of land known as "Otay Ranch, Village Two and a Portion of Village Four" in this resolution, finding it is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, Village Two, Three and a Portion of Four SPA Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. Resolution No. Page 3 IV. TENTATIVE SUBDIVISION MAP FINDINGS Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council finds that the Otay Ranch "Village Two and a Portion of Village Four Tentative Subdivision Map (C.V.T. 00-05)" as conditioned, attached as Exhibit "B" to this resolution, hereto for Otay Project L.P., is in conformance with all the various elements of the City's General Plan, the Otay Ranch General Development Plan and Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan, based on the following: 1. Land Use The Project is in a planned community that provides single-family and multi-family residential uses, mixed-use, industrial, parks, schools, community purpose facilities and open space and other uses authorized by the Village Two, Three and a Portion of Four Sectional Planning Area (SP A) Plan. 2. Circulation All of the on-site and off-site public and private improvements required to serve the subdivision are part of the project description or are conditioned consistent with the Otay Ranch General Development Plan, and the Village Two, Three and a Portion of Four SPA Plan. The Applicant shall construct those facilities in accordance with City and Otay Ranch Village Two, Three and a Portion of Four SPA Plan standards. 3. Housing An affordable housing agreement between the City and Otay Project L.P. (Master Developer) will be executed subsequent to the approval of the Tentative Map and is applicable to subject Project providing for low and moderate-income households. 4. Parks. Recreation and Open Space Parks, recreation and open space will be conditioned under Tentative Map conditions to provide local Neighborhood parkland and Community parkland. Construction of parkland and open space and programmable recreation facilities are the responsibility of the Applicant Resolution No. Page 4 5. Conservation The Program EIR and FEIR's addressed the goals and policies of the Conservation Element of the General Plan and found development of this site to be consistent with these goals and policies. The Otay Ranch Phase Two Resource Management Plan requires conveyance of 1.18 acres of land to the Otay Ranch Preserve for every one-acre of developed land prior to approval of any Final Map. 6. Seismic Safety The proposed subdivision is in conformance with the goals and policies of the Seismic Element of the General Plan for this site. No seismic faults have been identified in the vicinity of the Project according to the Otay Ranch Village Two, Three and a Portion of Four SPA Geotechnical Reconnaissance Report. 7. Public Safety All public and private facilities are expected to be reachable within the threshold response times for fire and police services. 8. Public Facilities The Applicant will provide all on-site and off-site streets, sewers and water facilities necessary to serve this Project. The developer will also contribute to the Otay Water District's improvement requirements to provide terminal water storage for this Project as well as other major projects in the eastern territories. 9. Noise The Project may include noise attenuation walls under review in an acoustic study currently being prepared for the Project. In addition, all units are required to meet the standards of the Uniform Building Code with regard to acceptable interior noise levels. 10. Scenic Highway The roadway design provides wide landscaped buffers along Olympic Parkway the only General Plan, GDP/SRP scenic highway adjacent to the Project. Resolution No. Page 5 11. Bicycle Routes The Project is required to provide on-site bicycle routes on the Project as indicated in the regional circulation system of the General Plan and the Otay Ranch GDP. 12. Public Buildings Public buildings are not proposed on the Project site as part of the community purpose facility locations. The Project is subject to appropriate residential fees prior to issuance of building permits. The conditions herein imposed on the grant of permit or other entitlement herein contained is approximately proportional both in nature and extent to the impact created by the proposed development. V. CONDITIONS OF APPROVAL The City Council hereby approves the Project subject to the conditions set forth in Exhibit "B", attached hereto. VI. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, revoke or further condition issuance of all future building permits issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. VII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Resolution No. Page 6 Presented by Approved as to form by James D. Sandoval, AICP Planning and Building Director Ann Moore City Attorney Resolution No. Page 7 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 23rd day of May, 2006, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: Stephen C. Padilla, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 23rd day of May, 2006. Executed this 23rd day of May, 2006. Susan Bigelow, City Clerk CHULA VISTA PLANNING AND BUILDING DEPARTMENT LO(9CATOR ~~~J~~1T: The Otay Ranch Company PROJECT South of Olympic Pkwy and ADDRESS: East of Otay Landfill_ SCALE- NORTH . No Scale PROJECT DESCRIPTION: Village 2,3 and 4 (Portion) Tentative Map. Draft of May 4, 2006 Exhibit "B" Otay Ranch Village Two Tentative Subdivision Map (CVT 06-05) CONDITIONS OF APPROVAL Unless otherwise specified or required by law: (a) the conditions and Code requirements set forth below shall be completed prior to the related Final Map as determined by the Director of Planning & Building, the City Engineer, and the Director of General Services (b) unless otherwise specified, "dedicate" means grant the appropriate easement, rather than fee title. Where an easement is required the Applicant shall be required to provide subordination of any prior lien and easement holders in order to ensure that the City has a first priority interest and rights in such land unless otherwise excused by the City. Where fee title is granted or dedicated to the City, said fee title shall be free and clear of all encumbrances, unless otherwise excused by the City. Should conflicting wording or standards occur between these conditions of approval, any conflict shall be resolved by the City Manager or designee. GENERALIPRELIMINARY I. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. For purposes of this document the term "Developer" shall also mean "Applicant". (Planning) 2. The Applicant shall comply with all requirements and guidelines of the City of Chula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual; Chula Vista Design Manual;Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase 1 and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Village Two, Three and a Portion of Four Sectional Planning Area (SPA) and Tentative Maps (TMs) Final Second-Tier Environmental Impact Report (Final EIR 02-02 ) and associated Mitigation Monitoring and Reporting Program (MMRP); Otay Ranch Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan (PFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. (Planning) 3. If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein Page 1 of 35 Draft of May 4,2006 granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Applicant shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. (Planning) 4. Applicant shall indemnify, protect, defend and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Village Two, Three and a Portion of Four SP A, Tentative Maps, and Second Tier EIR (EIR 02-02 ) and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. (Planning) 5. The Applicant shall comply with all applicable Village Two, Three and a Portion of Four SPA conditions of approval, as may be amended from time to time. (Planning) 6. Prior to the approval of the first "A" Map for the Project, Applicant shall prepare and submit, to the satisfaction of, and as deemed necessary by the Director of Planning & Building, an updated Sectional Planning Area (SPA) Plan, and supporting regulating documents including, but not limited to text, exhibits, and tables for the Village Two, Three and a Portion of Four SPA Plan; Planned Community District Regulations; Village Design Plan; Public Facilities Finance Plan; Affordable Housing Plan Air Quality Improvement Plan; Water Conservation Plan; Non-Renewable Energy Conservation Plan; Parks, Recreation, Open Space and Trails Plan; and applicable environmental documents. (Planning) 7. Any and all agreements that the Applicant is required to enter in hereunder shall be in a form approved by the City Attorney. (Planning) 8. A reserve fund program has been established by Resolution No. 18288 for the funding of the Fiscal Impact of New Development (FIND) Model for the Otay Ranch Project. The Applicant shall provide funds to the Reserve Fund as required by the Reserve Fund Program. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), the Applicant shall participate in the funding of the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to the GDP/SRP, as amended from time-to-time. (Planning) 9. In accordance with mitigation measure of the Final EIR 02-02 and associated MMRP, no units within the project area shall be constructed which would result in the total number of units within the Eastern Territories exceeding 8,999 units, prior to the construction of SR -125 between SR-54 and the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: (1) SR-125 is constructed and open between SR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening ofSR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulative significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in its sole discretion, Page 2 of 35 Draft of May 4, 2006 has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. (Engineering, Planning) 10. The Applicant shall comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"), to the satisfaction of the Director of Planning & Building. (Planning) ENVIRONMENTAL 11. The Applicant shall implement, to the satisfaction of the Director of Planning & Building and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final EIR 02-02 (SCH# 2003091012), the candidate CEQA Findings and MMRP for this Project. (Planning) 12. The Applicant shall comply with all applicable requirements of the California Department of Fish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Applicant shall comply with all applicable requirements prescribed in Final EIR 02-02 (SCH# 2003091012) and MMRP. (Planning) 13. The Applicant shall apply for and receive a take permit/authorization from the U.S. Fish and Wildlife Service and California Department of Fish and Game, or comply with the approved City of Chula Vista MSCP Subarea Plan, if applicable to the Project. (Planning) 14. Prior to the approval of each final "B" Map for the Project, the Applicant shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay Ranch, Phase 2 Resource Management Plan (RMP 2) and "Preserve Conveyance Schedule," as approved by City Council on June 4, 1996, and as may be amended from time to time by the City. (Planning) 15. Prior to the issuance of the first grading permit (including clearing and grubbing) for the Project, the Applicant shall comply with the requirements of the RMP, Phase Two, Resource Management Plan to the satisfaction of the Director of Planning & Building. (Planning) 16. Prior to the approval of each final "B" Map for the Project, Applicant shall comply with all requirements of the Village Two, Three and a Portion of Four SPA Plan Agricultural Plan. (Planning) 17. The Developer agrees to convey fee title, or upon the consent of the Preserve Owner/ Manager (POM) and any lien holder, an easement restricting use of the land to those permitted by the Otay Ranch Resource Management Plan (RMP), to the POM upon the recordation of each Final Map for an amount of land equal to the Final Map's obligation to convey land to the Preserve. Where an easement is conveyed, the Developer agrees to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest in such land. Where consent and subordination cannot be obtained, the Developer shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall also be conveyed. Where an easement is granted, each Final Page 3 of35 Draft of May 4, 2006 Map is subject to a condition that fee title shall be granted upon demand by the POM. The developer further agrees to maintain and manage the offered conveyance property consistent with Phase 1 and 2 RMP guidelines until such time when the POM has accepted the conveyance property. (Planning) 19. Prior to approval of any Final Map for the Project with any residential uses, at the request of the City Engineer, Developer shall take all necessary steps to include the Project area within Improvement Area "A" of the Otay Ranch Preserve Maintenance District (CFD No. 97-02). (Environmental, Engineering) SPECIAL CONDITIONS OF APPROVAL 20. In accordance with mitigation measurs contained in the Final EIR 02-02 and associated MMRP, an acoustical study confirming wall geometrics and conformance with the City's noise threshold for residential units along Heritage Road and La Media Road shall be approved by the Environmental Review Coordinator prior to grading permit. A noise barrier plan shall be prepared in conformance with the aforementioned study as well as the noise analysis contained in Final EIR 02-02 and the associated MMRP. The noise barrier plan shall be submitted for review and receive approval by the Director of Planning & Building, Environmental Review Coordinator, Director of Public Works and Director of General Services prior to issuance of the first grading permit for the Project. This noise barrier plan shall be incorporated into the wall and fence plan, a component of the Landscape Master Plan. Should Developer request modification of the approved wall and fence plans, Developer shall provide additional acoustical analysis if required by the Director of Planning & Building and Environmental Review Coordinator. Noise barriers shall be constructed within dedicated open space lots and shall not be constructed on private property unless a Master Homeowners Association (MHO A) is formed to maintain sound barriers to the satisfaction of the Director of Public Works and the Environmental Review Coordinator. (Environmental, Engineering) 21. Prior to approval of building permit for single-family areas where second floor exterior noise levels exceed 65 CNEL, an acoustical analysis shall be performed ensuring that interior noise levels due to exterior sources will be at or below 45 CNEL. 22. Prior to approval of design review permits for multi-family areas where first and/or second floor exterior noise levels exceed 60 CNEL, an acoustical analysis shall be performed ensuring that interior noise levels due to exterior sources will be below 45 CNEL. 23. The following conditions of approval are based upon the project having multiple Final Maps for the entire subdivision, which shall be referenced hereinafter as "Final 'B' Maps". A Final "B" Map is defined as a final subdivision or parcel map, filed in accordance with the Subdivision Map Act and the Chula Vista Municipal Code, which proposes to subdivide land into individual single or multi-family lots, or contains a subdivision of the multi-family lots shown on the Tentative Map. The "B" Map shall be in substantial conformance with the related approved final "A" Map and Tentative Map. Unless otherwise specified, all conditions and code requirements listed below shall be fully completed to the City Engineer's satisfaction prior to approval of the first Final 'B' Map. (Engineering) Page 4 of35 Draft of May 4, 2006 24. Prior to approval of the first final "B" Map for the Project within the Tentative Map, the developer may submit and obtain the approval of the City of a master Final Map ("A" Map) over the portion of the tentative map within each area showing "super block" lots corresponding to the units and phasing or combination of units and phasing thereof. Said "A" Map shall also show open space lot dedications, the backbone street dedications and utility easements required to serve the "super block" lots created by this "A" Map. All "super block" lots created by this "A" Map or parcel map shall have access to a dedicated public street. A lot line adjustment, if utilized in accordance with City standards and procedures, shall not be considered the first "A" Map. The "A" Map may contain single-family residential units. (Engineering) 25. The subsequent development of a multi-family lot which does not require the filing of a "B" Map shall meet, prior to issuance of a building permit for that lot, all the applicable conditions of approval of the tentative map, as determined by the City Engineer. (Engineering) 26. In the event of a filing of a final 'B' Map which requires oversizing of the improvements necessary to serve other properties within the Project, said Final Map shall be required to install all necessary improvements to serve the project plus the necessary oversizing of facilities required to serve such other properties (in accordance with the restrictions of state law and City ordinances). (Engineering) 27. The Developer shall enter into a Joint Use Agreement with the City of Chula Vista, and City of San Diego in a form acceptable to the City Attorney for all public facilities crossing City of San Diego fee title land and/or easements prior to the issuance of the 588th Building Permit for the Project. Said Agreement shall be approved by the City Engineer as to content and the City Attorney as to form prior to execution. . The Applicant shall be responsible for any payment to City of San Diego for any Right-of-Way crossing the City of San Diego land and easements. (Engineering) 28. Prior to approval of any grading permit the Developer shall provide an executed Joint Use Agreement for all areas where City right-of-way or City facilities will cross existing fee title land and/or easements owned by the City of San Diego. Work proposed within another agency's easement and/or fee title land will require the authorized representative of the agencies signature on the applicable plans prior to permit issuance (i.e., Landscape and Irrigation, Grading and or Improvement Plans). (Engineering) DESIGN 29. Any proposed monumentationlsignage shall be consistent with the Village Two, Three and a Portion of Four Village Design Plan and shall be reviewed and approved by the Director of Planning & Building prior to approval of the applicable Final Map. (Planning) 30. Prior to issuance of the first building permit, Applicant shall submit for review and approval a sign program to the Director of Planning & Building. Prior to issuance of the first building permit, Applicant shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for said sites with signage consistent with the sign program. Page 5 of 35 Draft of May 4, 2006 Temporary signs shall be maintained in place until such time as a project is approved for any such future land use site. (Planning) 31. In addition to the requirements outlined in the City of Chula Vista Landscape Manual, privately maintained slopes in excess of 25 feet in height shall be landscaped and irrigated to soften their appearance as follows: one 5-gallon or larger size tree per each 1,500 square feet of slope area, one I-gallon or larger size shrub per each 100 square feet of slope area, and appropriate. groundcover. Trees and shrubs shall be planted in staggered clusters to soften and vary the slope plane subject to the requirements of the [applicable] Fire Protection Plan. Landscape and irrigation plans for private slopes shall be reviewed and approved by the Director of Planning & Building prior to approval of the corresponding Final Map. (Planning, General Services) 32. Street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer and Director of Public Works. The Applicant shall plant trees within said parkways which have been selected from the list of appropriate tree species described in the Village Two, Three and a Portion of Four Design Plan, Village Two, Three and a Portion of Four SPA Plan and Landscape Master Plan and shall be approved by the Directors of Planning & Building, General Services and Public Works. The Applicant shall provide root barriers and deep watering irrigation systems for the trees, as approved by the Director of General Services and the Director of Public Works. (Planning, Engineering, General Services, Public Works) 33. The Applicant shall install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code. All street trees shall be planted in parkways, or as otherwise approved by the City Engineer, and Directors of Planning and Building and General Services. Prior to the installation of any dry utilities, including but not limited to cable, telephone, gas or electric lines, Applicant agrees to complete Preliminary Street Tree Improvement Plans that show the location of all future street trees, which will be subject to the review and approval of the City Engineer, and the Directors of Planning & Building and General Services. Prior to any utility installation, wood stakes shall be placed by the Applicant on site according to the approved Preliminary Street Tree Improvement Plans, and shall be painted a bright color and labeled as future street tree locations. Applicant further agrees to provide to the City documentation, acceptable to the City Engineer, and the Directors of Planning and Building and General Services, that all utility companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction. Applicant will maintain street tree identification stakes in the locations as shown on the approved Preliminary Street Tree Improvement Plans until all dry utilities are in place. A Preliminary Street Tree Improvement Plan shall be submitted for review and subject to the approval of the Directors of Planning and Building and General Services prior to or concurrent with the second submittal of Street Improvement Plans within the subdivision. (Planning, General Services, Engineering, Public Works) 34. Prior to the first Final Map for the Project, Applicant shall submit to and obtain approval by the City Engineer and the Director of Planning & Building a SPA-wide signage plan, if such plan has not been already produced by the Applicant for another Final Map within the SPA. Such plan shall address trails, cart and off-street bicycle circulation and street crossing. Such plan shall include sign colors, materials, heights, location and lighting. Applicant shall Page 6 of 35 Draft of May 4, 2006 install approved signs concurrent with related improvements or upon request by the City Engineer. (Engineering, Planning) PUBLIC FACILITIES, UTILITIES, IMPROVEMENTS AND PHASING (Streets, Transit, Sewer, Water, Drainage, Grading) 35. Developer shall dedicate for public use all the public streets shown on the tentative map within the subdivision boundary. Prior to the approval of the first "A" Map and those "B" Maps, which trigger improvements as set forth in the Village Two, Three and a Portion of Four PFFP, the Applicant shall construct or enter into an agreement to construct and secure all street improvements as required by the PFFP, as may be amended from time to time. The Developer shall construct the public improvements and provide security satisfactory to the City Engineer and City Attorney. (Engineering) 36. Construct a protective fencing system at the inlets and outlets of storm drain structures, as and when directed by the City Engineer. The final fencing design and types of construction materials shall be subject to approval of the City Engineer. (Engineering) 37. Construct energy dissipaters at all storm drain outlets as required by the City Engineer to maintain non-erosive flow velocities. (Engineering) 38. Prior to approval of each Final Map for the Project, acquire and then grant to the City all off- site rights-of-way and easements necessary for the installation of required street improvements and/or utilities identified for the applicable Project, subject to the City's Subdivision Ordinance and the State Subdivision Map Act. (Engineering) 39. Concurrent with approval of each Final Map for the Project, the Applicant shall submit Improvement Plans for the applicable neighborhood for review and approval by the City Engineer, Director of General Services and the Director of Planning & Building. Applicant shall secure in accordance with Section 18.16.220 of the Municipal Code the construction and/or construct full street improvements for all on-site and off-site streets as identified in the Otay Ranch Village Two, Three and a Portion of Four SPA PFFP, as may be amended from time to time to provide service to the subject subdivision. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer, reclaimed water and water utilities, drainage facilities, street lights, traffic signals, signs, landscaping, irrigation, fencing, fire hydrants and street light locations, subject to the approval of the City Engineer. The amount of the security for required improvements, including landscape and irrigation plans, shall be 110% times a construction cost estimate approved by the City Engineer and the Director of General Services if related plans have been approved by the City, 150% times the approved cost estimate if related plans are being processed by the City or 200% times the construction cost estimate approved by the City Engineer and the Director of General Services if related plans have not been submitted for City review. The landscape and irrigation (L&I) bond, at a minimum, shall be based on a 90% complete Landscape Master Plan, to the satisfaction of the Director of General Services. (Engineering, General Services, Planning) Page 70f35 Draft of May 4, 2006 40. Upon approval of Final Map for the Project that triggers the Cumulative DU's and or Access/Frontage, ("Table "A") below, consistent with the Village Two, Three and a Portion of Four PFFP, as may be amended from time to time, Developer shall construct or enter into an agreement to design, secure, and construct in accordance with Section 18.16.220 of the Municipal Code, the required street improvements: (Engineering) asmg an ummary Facility Facility Description Trie:e:ers Heritage Road: between AlFI, 15t unit in Village 2 west of A Olympic Parkway and Santa Heritage Road or 1,008 EDUs 2 in Victoria Village 2 overall B Heritage Road: between Santa A/FI or 1,276 EDUs 1. in Village 2 Victoria to Santa Lisa overall C Heritage Road: between Santa A/Flor 1,276 EDUs 1. in Village 2 Lisa to Street "]" North overall D Heritage Road: between Street A/Flor 1,276 EDUs 1. in Village 2 "]" North to Street "]" South overall E Heritage Road: between Street A/Flor 1,276 EDUs 1. in Village 2 "]" South to Main Street 3 overall Main Street: between Heritage A/F1or 1,276 EDUs 2 in Village 2 F Road to connect to existing overall improvements G Santa Victoria: Olympic Parkway 151 EDU in Village 2 west of to Heritage Rd. Heritage Road H Santa Diana & Santa Carolina: AlFI or 1,008 EDUs 1. in Village 2 between Santa Victoria to State St. overall I La Media Road: Santa Venetia to 15t EDU in Village 2 Birch Rd. J State Street: between Santa 151 EDU in Village 2 Victoria to La Media Rd. K La Media Rd: between Birch Rd AlF10r with Park development to Park P-4 Entrance (Santa Luna) Rock Mountain Rd: between East 2090 Residential EDUs in Village 2 L of Heritage Rd and/or Main St within the SPA boundaries overall M Santa Victoria: between Santa AlFI or 1,008 EDUs 1. in Village 2 Carolina to State Street. overall N Santa Victoria: between Santa 151 EDU in Village 2 Venetia to Santa Diana 0 Santa Victoria: between Heritage AlFI or 1,008 ED Us 1. in Village 2 Road to Santa Carolina overall Table "A" Otay Ranch Village 2, and Portion of Village 4 SPA Ph . PI S 1. AlP: Access or Frontage - Roadways needed for continuity and minimum access: roadway segment as detennined by the City Engineer, is triggered with the first final map which has frontage on the roadway, or if roadway is required to provide access. Page 8 of 35 J Draft of May 4, 2006 2. In tenns of Equivalent Dwelling Units (EDU's) 1,276 residential units represents 1,276 equivalent dwelling units and 106 acres of industrial represents 1,276 EDU's based on SANDAG rates. Commercial uses are not included in the EDU calculations. 41. Street cross sections shall conform to the cross sections shown on the tentative map, unless otherwise conditioned or approved herein. All other design criteria shall comply with the current Chula Vista Design Standards, Chula Vista Street Design Standards, and the Chula Vista Subdivision Manual unless otherwise conditioned or approved herein. (Engineering) 42. Developer shall design and construct a minimum 9-foot wide multipurpose pathway along both sides of State Street and portions of Santa Victoria Road (from State Street to 900' south). Developer shall install signage and striping to accommodate bicyclist & pedestrian within the pathway as required by the City Engineer and Public Works Director. (Engineering, Public Works) 43. Prior to approval of the First Final Map for the Project Developer shall form a Pedestrian Bridge DIF program, or, annex to the existing program's "Area Benefit" in order to complete the financing for the two Pedestrian Bridges (the West Olympic Parkway Pedestrian Over- crossing connecting Village One and Otay Ranch High School and South La Media Road Pedestrian Over-crossing connecting Village Six and Village two) and secure the construction of both Bridges. (Engineering, Planning) 44. Prior to the issuance of a building permit for the 1,276 EDU the developer shall design and construct Heritage Road between Olympic Parkway and Main Street. The applicant may construct a 'Temporary Intersection' at Main Street and Heritage Road according to the following requirements: a. The intersection geometry shall be approved by the Chula Vista City Engineer. b. The design of the south leg of the intersection shall be reviewed with representatives of the Coors Amphitheater to ensure the design adequately accommodates the high volume event traffic. c. The intersection construction shall be coordinated with the Coors Amphitheater event season and the construction phasing will need to be completed to the satisfaction of the City Engineer. d. Developer shall submit to the City Engineer, Civil Engineering drawings of the intersection and concept plan of construction phasing. (Engineering) 45. Prior to approval of the First Final Map that creates any parcel located within the Wolf Canyon/Salt Creek sewer basin (with the exception of parcel P-4), the Developer shall grant to the City the necessary right-of-way for construction of full street improvements of the Heritage Road regional facility within the SPA Plan Boundary. (Engineering) 46. Prior to approval of any Final Map for the Project which triggers the installation of the related street improvements, Applicant shall enter into an agreement, to the satisfaction of the City Engineer, to design, construct and secure fully activated traffic signals, including Page 9 of 35 Draft of May 4, 2006 interconnect wiring, mast arm, signal heads, and associated equipment underground improvements, standards and luminaries at the intersections listed below. The applicant shall fully design the aforementioned traffic signal in conjunction with the improvement plans for the related streets to the satisfaction of the City Engineer and conform to City Standards. (Engineering) INTERSECTIONS · Heritage Road & Olympic Parkway · Heritage Road & Santa Victoria Road . Heritage Road & · Heritage Road & Street "J" North · Heritage Road & Street "J" South · Heritage Road & Main Street · Olympic Parkway & Santa Victoria Road · Olympic Parkway & Santa V enetia Road · La Media Road & Santa Venetia Road · La Media Road & State Street · La Media Road & Santa Luna Street(Park Entrance) 47. The applicant shall submit and obtain approval by the City Engineer of striping plans for all promenade, collector or higher classification streets simultaneously with the associated improvement plans. (Engineering) 48. The Applicant shall comply with the Fire Department's codes and policies for Fire Prevention, and the requirements/recommendations contained in the approved Fire Protection Plan, Urban-Wildland Interface Area for Village Two, as may be amended from time to time. Prior to the approval of the first Final Map, a fire access and water supply plan prepared by a licensed engineering firm, which has been determined to be qualified in the sole discretion of the Fire Marshal, shall be submitted to for approval by the City Of Chula Vista Fire Department. A signed and dated Chula Vista Fire Department Access and Water Supply agreement shall accompany the above-mentioned submittal. The plan shall detail how and when the Applicant shall provide the following items either prior to the issuance of building permit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever occurs earlier: a. . Water supply consisting of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of 20 feet. c. Street signs installed to the satisfaction of the City Engineer. Temporary street signs shall be subject to the approval of the City Engineer and Fire Department. Locations and identification of temporary street signs shall be subject to review and approval by the City Engineer and Fire Department. (Fire, Planning, Engineering) Page 10 of 35 Draft of May 4, 2006 49. Depending on the location of improvements such as cul-de-sacs, alleys, driveways or when special circumstances exist in a subdivision design, as determined by the Fire Marshal, the Applicant shall install additional fire hydrants upon request and to the satisfaction of the Fire Department. (Fire, Planning, Engineering) 50. Construct a temporary turnaround or street improvements, upon the request of and as determined necessary by the City Engineer and Fire Marshal, at the end of temporarily stubbed streets greater than 150 feet in length (as measured from the nearest street centerline intersection). (Engineering, Fire) 51. Design all vertical and horizontal curves and intersection sight distances to conform to the CalTrans Highway Design Manual. All streets, which intersect other streets at or near horizontal or vertical curves must meet intersection design sight distance requirements in accordance with City standards. Sight distance easements shall be granted as necessary to comply with the requirements in the CalTrans Highway Design Manual and City of Chula Vista policies, where a conflict exists, the City of Chula Vista policies shall prevail. Lighted SAG vertical curves may be permitted, with the approval of the City Engineer, at intersections per American Association of State Highway and Transportation Officials (AASHTO) standards. (Engineering) 52. Prior to approval of each Final Map for the Project, the Engineer-of- Work shall submit and obtain approval by the City Engineer a waiver request for all subdivision design items not specifically waived on the Tentative Map, and not conforming to adopted City standards. The Engineer-of-work request shall outline the requested subdivision design deviations from adopted City standards and state that in his/her professional opinion, no safety issues will be compromised. The waiver is subject to approval by the City Engineer in the City Engineer's sole discretion. (Engineering) 53. Applicant shall enter into an agreement with the City, prior to the approval of the first Map for the Project whereby the developer agrees to the following: a. Fund and install Chula Vista transit stop facilities within the tentative map boundary when directed by the Director of Public Works. The improvement plans for said stops shall be prepared in accordance with the transit stop details described in the Village Two, Three and a Portion of Four Design Plan and Village Two, Three and a Portion of Four PFFP and as approved by the Directors of Planning & Building and Public Works. b. Not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley, BRT System or other transit system. (Public Works) 54. The developer shall construct sidewalks and construct pedestrian ramps on all walkways to meet applicable "Americans with Disabilities Act" standards and as approved by the City Engineer. In the event the Federal Government adopts ADA standards for street rights-of- way, which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, after construction has commenced. (Engineering) Page 11 of35 Draft of May 4,2006 55. The Applicant shall not install privately owned water, reclaimed water, or other utilities crossing any public street. The installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: a. The developer enters into an agreement with the City where the developer agrees to the following: 1. Apply for an encroachment permit for installation of the private facilities within the public right-of-way; and, 11. Maintain membership in an advance notice such as the USA Dig Alert Service; and, 111. Mark out any private facilities owned by the developer whenever work is performed in the area; and, IV. The terms of this agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. (Engineering) 56. Prior to issuance of any grading permit based on plans proposing the creation of down slopes adjacent to public or private streets, Applicant shall obtain the City Engineer's approval of a study to determine the necessity of providing guardrail improvements at those locations. Applicant shall construct and secure any required guardrail improvements in conjunction with the associated construction permit as determined by and to the satisfaction of the City Engineer. The guardrail shall be installed per CalTrans Traffic Manual and Roadside Design Guide requirements and American Association of State Highway and Transportation Officials (AASHTO) standards to the satisfaction of the City Engineer. (Engineering) 57. Prior to approval of improvement plans that include roundabouts, Developer shall demonstrate compliance with stopping sight distance standards as determined by the City Engineer and Director of Planning & Building. (Engineering, Planning) 58. Prior to approval of each Final Map for the Project, Applicant shall agree to install permanent street name signs, and shall install such signs prior to the issuance of the first building permit for production homes for the applicable Final Map. (Engineering) 59. Prior to the acceptance of Public Improvements by the City Engineer & Public Works Director, Developer shall have in place 5(five) Horizontal control points, and 21 (twenty-one) Vertical control points set pursuant to Sections 2-302.1(8) and 2-302.3(1) of the City of Chula Vista Subdivision Manual, and Chapter 18.16.180 of the Chula Vista Municipal code. Applicant shall also cause to be filed with the County of San Diego, a Record of Survey; required pursuant to Section 8762 of the Professional Land Surveyors Act. (Engineering, Public Works) 60. Left and right turn storage lengths shall be provided as recommended in the Linscott, Law and Greenspan Traffic Study for Village Two, Three and a Portion of Four, dated <insert date>, or as required by the City Engineer. (Engineering) Page 12 of 35 Draft of May 4, 2006 61. Prior to the approval of the First Final Map for the Project, Developer shall provide a cash deposit in the amount of $60,000.00 for the installation of six permanent traffic count stations as listed below: (Engineering) 2 count stations on Olympic Pkwy between Santa Venetia and Project Westerly Boundary 2 count stations along Heritage Road between Olympic Pkwy and Project's Southerly boundary 2 count stations along La Media Road between Santa Venetia Road and Santa Luna Road GRADING AND DRAINAGE 62. The Applicant shall provide drainage improvements in accordance with the Master Drainage Study for Otay Ranch Village Two, Three and a Portion of Four, dated February 16, 2005, and the Preliminary Water Quality Technical Report for Otay Ranch Village Two, Three and a Portion of Four, dated October 28, 20050r a subsequent Hydrology Study, as may be required, submitted to and approved by the City Engineer. The Applicant shall maintain all such drainage improvements until said improvements are formally accepted by the City or included as part of an applicable maintenance district, or other mechanism as approved by the City. Said maintenance shall ensure that drainage facilities will continue to operate as designed. (Engineering) 63. Prior to approval of any grading permit or any other grant of approval for constructing the proposed extended detention and water quality basins, whichever occurs earlier, the Applicant shall demonstrate that the design of the proposed extended detention and water quality basins will reduce the 2-, 10-, 25-, 50 and 100-year post-development peak flows, to any natural drainage course to an amount not exceeding pre-development conditions, to the satisfaction of the City Engineer (Engineering) 64. Storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is first introduced into the system. Downstream from that point, the storm drain system shall be public. An encroachment permit shall be processed and approved by the City Engineer for private storm drains within the public right-of-way or within CFD maintained Open Space lots. (Engineering) 65. The applicant shall submit grading and drainage and/or improvement plans, as applicable, hydrologic and hydraulic studies and calculations, including dry lane calculations for all public streets. Calculations shall also be provided to demonstrate the adequacy of downstream drainage structures, pipes and inlets. (Engineering) 66. Prior to the issuance of any grading permit which impacts off-site property, the Applicant shall deliver to the City, a notarized letter of permission to grade and drain for all off-site grading. (Engineering) 67. Prior to acceptance of the maintenance responsibilities of proposed detention basins, Developer shall obtain permits for five years duration from all required regulatory agencies. (Engineering, Public Works) Page 13 of 35 Draft of May 4, 2006 68. Storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. (Engineering) 69. Provide improved all-weather access with H-20 loading, based on a minimum traffic index (TI) of 5, to all public storm drain clean-outs, inlets, outlets and basins or as otherwise approved by the City Engineer and Public Works Director. (Engineering, Public Works) 70. All City maintenance access roads shall be 12' min. width and designed for H-20 (min. TI of 5) loading. Provide a minimum of 6-inch thick PCC (reinforced with #4 BAR at 18" on center each way) and heavy broom finish for any access road with grades of 8% or greater. All other access roads, shall be asphalt concrete designed to carry H-20 loading. In addition, maintenance pads adjacent to the inlet and outlet structures shall be a minimum of 6-inch PCC (reinforced with #4 bar at 18" on center each way) designed for H-20 loading with a heavy broom finish. Additional or restricted paving requirements for the above may be required when determined necessary at the discretion of the Director of Public W orks- Operations and in conformance with the environmental provisions for the Project. (Engineering, Public Works) 71. All grading and pad elevations shall be within 2 feet of the grades and elevations shown on the approved tentative map or as otherwise approved by the City Engineer and Director of Planning & Building. (Engineering, Planning) 72. Grant on the appropriate final liB" Map a 15-foot minimum drainage and access easement for public storm drain lines located between residential units unless otherwise directed by the City Engineer. All other public easements shall meet City standards for required width. (Engineering) 73. Development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEP A) and as set forth in the National Pollutant Discharge Elimination System (NPDES) Municipal Permit requirements by the San Diego Regional Water Quality Control Board for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to said regulations or requirements in effect at the time the development occurs. Further, the Applicant shall file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the NPDES General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. The Developer, and successors in interest, shall comply with all the provisions of the NPDES and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The Applicant shall comply with the City of Chula Vista Development and Redevelopment Projects Storm Water Management Standards Requirements Manual (Storm Water Management Standards Manual) and shall design the Project's storm drains and other drainage facilities to include Best Management Practices (BMPs) to minimize non-point source pollution, satisfactory to the City Engineer and Public Works Director. (Engineering, Public Works) Page 14 of35 Draft of May 4,2006 74. Submit to and obtain approval from the City Engineer and Director of Planning & Building for an erosion and sedimentation control plan as part of grading plans. Engineering, Planning) 75. Storm drain clean outs shall not be located on slopes or in inaccessible areas for maintenance equipment. Public storm drains shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. (Engineering) 76. Brow ditches perpendicular to slopes greater than 10 feet in height and steeper than 3: 1 gradient shall not be allowed. Drainage shall be collected in an inlet and carried via underground storm drain to the bottom of the slope or a drain inlet connected to an underground storm drain. The Applicant shall ensure that brow channels and ditches emanating from and/or running through City Open Space are not routed through private property. Brow ditches and channels from private property shall not be routed through City open space unless approved by the City Engineer. (Engineering) 77. Indicate on all affected grading plans that all walls, which are to be maintained by open space districts, shall be constructed entirely within open space lots dedicated to the City. (Engineering) 78. Locate lot lines at the top of slopes except as shown on the Tentative Map or as approved by the City Engineer and Director of Planning & Building. Lots shall be so graded as to drain to the street or an approved drainage system. Drainage shall not be permitted to flow over slopes or onto adjacent property. (Engineering, Planning) 79. Provide a minimum of 3 feet of flat ground access from the face of any City maintained wall to the beginning of the slope rounding for wall maintenance, unless otherwise approved by the City Engineer. (Engineering) 80. Provide a setback, as determined by the City Engineer and based on Applicant's Soils Engineer recommendations, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adjoins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback. (Engineering) 81. Construct temporary de-silting basins to the satisfaction of the City Engineer. The exact design and location of such facilities shall be based on hydrological modeling. (Engineering) 82. Developer shall submit a drainage study to the satisfaction of the City Engineer with each grading permit application showing that any interim conditions do not adversely impact downstream flows. (Engineering) 83. Prior to issuance of grading permits, Applicant shall demonstrate that the grading plans are in substantial compliance with the grading concepts outlined in the Village Two, Three and a Portion of Four SPA Plan consistent with the landform grading policies described in the City's General Plan. Said grading concepts shall ensure that manufactured slopes are contoured to blend with and reflect adjacent slopes. (Engineering, Planning) Page 15 of35 Draft of May 4, 2006 84. Prior to the approval of the first Final Map for the Project, or issuance of the first grading permit for the Project, whichever occurs earlier, Applicant shall enter into an agreement with the City of Chula Vista, wherein the Applicant agrees to the following: a. Comply with the requirements of the Storm Water Management. Standards Manual including revision of approved grading and or improvement plans as necessary b. Indemnify, and hold harmless the City, its elected and appointed officers and employees, from and against all fines, costs, and expenses and damages arising out of non- compliance with the requirements of the NPDES regulations, in connection with the execution of any construction and/or grading work for the Project, whether the non- compliance results from any action by the Applicant, any agent or employee, subcontractors, or others. The Applicant's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. c. To not protest the formation of a facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. Such Applicant obligation may be assigned to a Master Homeowner's Association or other appropriate Maintenance District subject to the approval of the City Engineer. (Engineering, Public Works) 85. Post-construction Best Management Practices, including site design, source control, and treatment control, shall be implemented and maintained into perpetuity in accordance with a City approved Water Quality Technical Report. The responsible party and funding mechanism for the maintenance of post-construction BMPs shall be identified in an agreement between the City and the Developer. The Developer or subsequent owners shall maintain records of inspections and maintenance of all post-construction Best Management Practices and make such records available for review by the City's Storm Water Compliance Inspectors. (Public Works) SEWER 86. Sewer access points shall, unless otherwise approved by the City Engineer and the Director of Public Works: a. Be located at the centerline of streets or cul-de-sacs; and, b. Not be located on slopes or in inaccessible areas of maintenance equipment; and, c. Not be in the wheel tracks on Promenade Streets and higher street classifications; and, d. Meet Regional Standard Drawing M-4 (Locking) if located within intersections of Class I Collectors and above; and, Page 16 of35 Draft of May 4, 2006 e. Have improved all-weather paved 12-foot wide minimum access to withstand a H-20 vehicle load as approved by the Director of Public Works; and, f. Be provided at all changes of alignment of grade. (Engineering) 87. Prior to approval of the first Final Map that creates any parcel located within the Wolf Canyon/Salt Creek sewer basin (with the exception of parcel P-4), Developer shall design and construct the gravity sewer system to convey flow from the southern portion of Village Two to Heritage Road and southerly to the Salt Creek Interceptor. 88. Prior to approval of the first Final Map or any other grant of approval for any improvement proposing to pump the Village Four Park site (P-1) sewage flows to Poggi Canyon sewer trunk, Developer shall accomplish the following: a. Comply with all the requirements of Council Policy No. 570-03 (Sewage Pump Station Financing Policy). b. Enter into an agreement to construct and secure the construction, in accordance with Section 18.16.220 of the Municipal Code, of those improvements required to accomplishing the following: 1. Construction of pump station improvements and associated facilities necessary to pump sewage flows to the Poggi Canyon sewer trunk. 11. Removal, or other acceptable method of abandonment, of any existing, new, and/or modified pump stations, force mains, and associated improvements, to the satisfaction of the City Engineer, upon completion of the Rock Mountain Road Sewer Line. iii. Connection of the Project by gravity to the Rock Mountain Road Sewer Line, to the satisfaction of the City Engineer, upon completion of the Rock Mountain Road Sewer Line. c. Provide and stub out sewer lateral for future connection to Rock Mountain Road Sewer Line, as determined by the City Engineer. (Engineering) 89. The Village Two sewer improvements shall be consistent with the Village Two, Three and a Portion of Four Conceptual Sewer Study, dated January 2006 or a subsequent Sewer Study submitted to and approved by the City Engineer. (Engineering) 90. Sewers serving 10 or less equivalent dwelling units shall have a minimum grade of 1 % and/or a velocity of 2 feet per second, or as approved by the City Engineer. Sewer lines shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. (Engineering) 91. Grant on the appropriate Final Map a 20-foot minimum sewer and access easement for sewer lines located between residential units unless otherwise directed by the City Engineer. All other easements shall meet City standards for required width. (Engineering) Page 17 of35 Draft of May 4, 2006 PARKS AND OPEN SPACE 92. The Applicant shall provide an Irrevocable Offer of Dedication (lOD) to the City on the first "A" Map for Neighborhood Park P-2 (7.1 net useable-acres), Neighborhood Park P-3 (6.9 net useable-acres), and Community Park P-4 (42.0 net useable-acres). The park net acreage and park Parkland Dedication Ordinance (PDO) credit to be received by the applicant is based on net usable park acreage as determined by the Directors of General Services and Recreation. (General Services, Recreation). 93. Prior to the issuance of the 588th building permit for any dwelling unit the Applicant shall provide documentation to the City, that assigns irrevocable free and clear use and access for park and recreation purposes over and upon all easements and fee owned parcels that traverse any public park site, to the satisfaction of the Directors of Recreation, General Services, and Engineering. Said documentation shall be approved by the Directors of Recreation, General Services and Engineering as to content and approved by the City Attorney as to form prior to execution of said document and prior to the 588th building permit for any dwelling unit. No park credit will be given for easements located in park. (General Services, Recreation, Engineering). 94. Prior to issuance of any building permit with the MU-1 site or the R-28 site the applicant shall commence construction of the Town Square lot P-1 (1.2 net useable acres) to the satisfaction of the Director of General Services. Applicant shall complete construction of the Town Square within nine months of commencement of construction. The term "complete construction" shall mean park construction has been completed according to the City approved construction plans and been accepted by the Director of General Services. (General Services) 95. Prior to approval of the first Final Map for the project, the Applicant shall deposit funds into a City of Chula Vista Finance Department account, in an amount determined by the Director of General Services, for use by the City for the preparation of site-specific park master plans and related construction documents for the community park site (P-4) and the two neighborhood park sites (P-2 and P-3). Said funds will serve as a proportional share credit against the Applicant's total PAD Fee obligation for the project. (General Services) 96. Prior to approval of each Final "B" Map, or prior to issuance of building permits for residential units not requiring the filing of a Final "B" Map, the Applicant shall pay all applicable parkland acquisition and development fees (PAD Fees) to the City in accordance with CVMC Chapter 17.10. (General Services) 97. Applicant shall rough grade, provide all weather access to, and install underground utilities to the property line of the Project park sites (P-1, P-2, P-3, and P-4) to the satisfaction of the Directors of General Services, Engineering, and Recreation and the Fire Marshal concurrent with the installation of project backbone streets for any portion of the project adjacent to the park sites or upon request of the Director of General Services, whichever occurs earlier. (General Services, Engineering, Recreation) 98. The Developer shall submit to City for review by General Services Department, as-graded topographic surveys capable of demonstrating that grading of Park sites P-2, P-3, and all parcels of P-4 are in compliance with approved rough grading plans for the sites. Said survey Page 18 of35 Draft of May 4,2006 shall be prepared at Developers' own expense and shall not be credited toward Developer PAD Fee obligation. The topographic survey shall be submitted at the request of the Director of General Services. Any grading permit security held for the project shall not be released until the respective Parks' net usable areas have been verified and approved by the Director of General Services. If the survey indicates that the site fails to conform to the approved grading plans, and to the City Of Chula Vista Grading Ordinance for any of the park sites, then the Developer shall bring the site into conformance and incur the expenses associated with re-grading the sites as needed. Expenses incurred by the Developer to perform any corrective re-grading of the sites shall not be credited toward the Developer PAD Fee obligation. Site re-grading shall be completed with 60-days of notification of non- compliance. (General Services, Engineering) 99. Prior to approval of the first Final "A" Map for the Project, the Applicant shall comply with the provisions of the City of Chula Vista Parks and Recreation Master Plan as adopted, as may be amended from time to time, and as it affects facility and other related requirements for the Project's parks. (General Services) 100. Prior to the First B Map, the applicant shall enter into a community park parkland reimbursement agreement with the City for the purpose of addressing community park acreage within the project in excess of parkland obligation related to the Project. 101. Prior to the First B Map for the Project, the Applicant shall enter into an agreement with the City to provide necessary funds, for the preparation of additional site-specific park master plans and related construction documents in the event the community park's site is constrained by the waterline fee title parcel and or waterline easement as determined by the Director of General Services. Said funds shall include and not be limited to design, project management, staff time and overhead, above and beyond the funds related to applicant's parkland development fee obligation, for the design of the community park. Said agreement shall be in a form approved by the City Attorney. Prior to the first B Map, the Applicant shall provide a surety bond, or other form of security in an amount as determined by the Director of General Services, to guarantee said additional funds. 102. Prior to the approval of the first Final "A" Map for the Project, Applicant shall have prepared, submitted to and received approval from the Director of General Services of a comprehensive Landscape Master Plan (LMP) for the Project. Such approval shall be indicated by means of the Director of Planning & Building, or designee's signature and date on said Plan. The contents of the LMP shall conform to the City staff checklist and include the following major components: a. Maintenance Responsibility Plan (delineates private and public property and indicates the maintenance responsibility for each); b. Master Irrigation Plan (includes mainline and point of connection locations); c. Master Planting Plan (includes landscape concept statement); d. Brush Management Plan (identifies brush management zones and treatment, if any); e. Hardscape Concept and Trail Plan (identifies types and finishes of paving); Page 190f35 Draft of May 4, 2006 f. Utility Coordination Plan (includes locations of major utility boxes and vaults); g. Conceptual Wall and Fence Plan (includes the previously approved noise barrier plan); and h. Monumentation and Signage Plan (includes enlargements of entry monument locations and signage concepts) 103. Within 90 days of approval of the applicable Final "B" Map, Developer shall enter into a Grant of Easements and Maintenance Agreement as necessary for landscaping and improvements maintained by a Homeowners Association within City right-of-way or such other public areas required by the City. (Engineering, Public Works, General Services) 104. Prior to the issuance of each grading permit for the Project, the Applicant shall prepare, submit, and secure to the satisfaction of the Director of Planning & Building all landscape and irrigation slope erosion control plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and Grading Ordinance, as may be amended from time to time. Applicant shall install landscape and irrigation slope erosion control in accordance with approved plans no later than six months from the date of issuance of the grading permit. If the work cannot be completed within the specified time, the Applicant may request an extension, which may be granted at the discretion of the Director of Planning & Building. Such a request shall be submitted for approval in writing to the Planning & Building Department sufficiently in advance of the end of the six-month timeframe to allow processing of the extension. Notwithstanding the time of installation of landscape, and irrigation slope erosion control, Applicant shall remain in compliance with NPDES. (Planning, General Services) 105. Prior to the approval of any Final "B" Map for the Project, the Applicant shall obtain approval of a Wall and Fence Plan from the Director of Planning & Building. The Wall and Fence Plan shall be in conformance with the Village Two, Three and Portion of Four SPA plan and shall identify location of walls, constructions materials and color, and wall and fence types. The plan shall also identify location and type of trial signage proposed throughout the development. Final wall design, location and construction details, including fencing and signage, shall be shown on the Wall and Fence Plans and shall be subject to approval by the Director of Planning & Building. (Planning) 106. The conceptual Wall and Fence Plan for the Project shall be included in the Project's Landscape Master Plan and shall indicate color, materials, height and location. Materials and color used shall be compatible and all walls located in corner side-yards or rear yards facing public or private streets or pedestrian connections shall be constructed of a decorative masonry and/or wrought iron material. View fencing shall be provided at the ends of all other open cul-de-sacs where a sound wall is not required. All walls shall be constructed pursuant to Final EIR 02-02 and the Village Two, Three and a Portion of Four SPA Plan. Upon request of the Director of General Services, Applicant shall update the Project's Landscape Master Plan to conform to any substantial changes made subsequent to the initial approval of the plan (Planning, General Services) Page 20 of35 Draft of May 4,2006 107. Prior to the issuance of each Street Construction permit for the Project, the Applicant shall prepare and secure, to the satisfaction of the City Engineer and the Director of General Services, street improvement Landscape and Irrigation Improvement Plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and the Village Two, Three and a Portion of Four SPA Plan, as may be amended from time to time. Applicant shall install all improvements in accordance with approved plans to the satisfaction of the Director of General Services and the City Engineer. (General Services, Engineering) TRAILS 108. All trails shall be bonded/secured prior to the approval of the rough grading plans, and constructed to connect to adjoining existing and/or proposed trails in neighboring development projects, as determined by the Directors of Planning & Building and General Services. (Planning, General Services) 109. Prior to the approval of any Final Map with private open space lots for the Project, the Applicant shall provide a trail easement to the City, in a form approved by the City Attorney, for all trail alignments. (General Services) 110. The Applicant shall, concurrent with the construction of the La Media Road improvements, construct a "Regional Trail" along the west side of the street from Olympic Parkway to the projects southern boundary as depicted on the Parks, Trails and Open Space Plan in the Village Two, Three and a Portion of Four SPA Plan, and shall be designed to incorporate the Project's Landscape Master Plan as approved by the City and as may be amended from time to time. (General Services) 111. Applicant shall keep any necessary retaining walls to a minimum and/or if a grading solution can be found, retaining walls will not be used to gain additional space for the street corridor unless approved as shown on the Tentative Map. The retaining walls are to be located and detailed on all applicable grading plans for the Project, and subject to the approval of the Directors of Planning & Building, Public Works and General Services. Slope gradients may be increased to the maximum permitted in the grading ordinance in limited locations to accommodate constraints such as maintenance access ways. Landform grading policies shall be observed and followed. If a combination of low retaining walls and modified landform grading cannot accommodate any constraints or maintenance access areas, the top of slope shall be adjusted, as approved by the City Engineer. (General Services) 112. Neighborhood connector trails located within the Project shall provide a minimum 6-foot wide decomposed granite (DG) where the grade is 2% or less or cement treated base (CTB) trail bed where the grade is greater than 2%, or as approved by the Director of General Services. Where down slopes (exceeding 4:1) occur adjacent to the trail, an additional4-foot graded shoulder shall be provided with split-rail fencing centered in the shoulder. Where up slopes occur adjacent to the trail a 2-foot shoulder (with a 2% maximum cross-slope) shall be provided. Shoulders shall be planted and irrigated in accordance with the most current edition of the Chula Vista Landscape Manual, as amended from time to time. All trail construction materials shall be subject to the approval of the Director of General Services. (General Services, Public Works) Page 21 of35 Draft of May 4, 2006 113. Applicant shall obtain the approval of the Director of Planning & Building for appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, Village Pathway, and Chula Vista Greenbelt. Said signage shall be included on the Wall and Fence Plan. Signage shall be installed upon the request of the Director of Planning & Building. (Planning) 114. Applicant agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for: U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. (General Services) OPEN SPACE/ASSESSMENTS 115. Developer shall request the formation of a Community Facility District for Maintenance (CFD) or similar funding mechanism prior to approval of the first Final Map for the Project. Developer shall submit an application packet for formation of said Maintenance District, and submit the request to the City Council for consideration. The Maintenance CFD shall be formed prior to approval of the First Final "B" Map for the Project. If Council does not approve the Maintenance CFD formation, another financing mechanism such as a Master Homeowners Association, or an endowment shall be established and submitted to the City Council for consideration prior to approval of the First Final "B" Map for the Project. Subject to the approval of the Director of Public Works and City Engineer, Developer shall submit a list of amenities, acreage and costs for all Open Space lots including but not limited to the cost of any detention basin maintenance and structural storm water quality BMP's within the Project. Developer shall maintain the open space improvements for a minimum period of one year or until such time as accepted into the open space district by the Director of Public Works. Along with submission of the application package for formation of the CFD, Developer shall submit an initial cash deposit in an amount to be determined by the City Engineer to begin the process of formation of the Open Space District. All costs of formation and other costs associated with the processing of the open space relating to this Project shall be borne by the Developer. The Developer shall provide all the necessary information and materials (e.g., tables, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district. (Public Works, Engineering) 116. Prior to the approval of any Final Map with residential uses, the developer shall: a. Submit evidence, acceptable to the City Engineer and the Director of Planning & Building of the formation of a Master Homeowner's Association (MHOA) for the Project.. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed financial mechanism. The City Engineer and the Director of Planning & Building may require that the Maintenance CFD shall maintain some of those improvements. The final determination of which improvements are to be included in the Open Space District and those to be maintained by the MHOA shall be made during the Maintenance CFD Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning & Building require such annexation of future tentative map areas. The MHOA formation documents shall be subject to the approval of the CityöAttorney; and, Page 22 of 35 Draft of May 4,2006 b. Submit and obtain approval of the City Engineer and the Director of Planning & Building of a list of all Otay Ranch Village Two, Three and a Portion of Four SPA and MHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. Include a description, quantity and cost per year for the perpetual maintenance of said improvements. These lists shall include but are not limited to the following facilities and improvements: 1. All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: 1) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. 11. The proportional share of medians and parkways along La Media Road, Olympic Parkway and all other street parkways proposed for maintenance by the applicable Community Facilities District or Homeowners' Association. 111. The detention basin located in Wolf Canyon. IV. All storm-water quality structural BMP's serving the Project. (Engineering, Public Works) 117. Developer shall irrevocably offer for dedication in fee interest to the City on all applicable Final Maps, those open space lots shown on the tentative map to be maintained by an open space district. (Engineering) 118. Prior to the approval of each Final "B" Map, Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and subject to the approval of the City Engineer. The CC&R's shall include the following obligations of the Master Homeowners Association: a. A requirement that the MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: 1. All open space lots that shall remain private, 11. Other Master Association property. b. Before any revisions to provisions of the CC&R's that may particularly affect the City can become effective, said revisions shall be approved by the City. The MHOA shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the MHOA. c. The MHOA shall defend, indemnify and hold harmless the City and its agents, officers and employee from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. Page 23 of35 Draft of May 4,2006 d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. f. The CC&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the open space district to ensure that the property owners know that the walls may not be modified or supplemented nor may they encroach on City property. g. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. h. The CC&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. 1. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the Project. J. The CC&R provisions setting forth restrictions in these Tentative Map conditions may not be revised at any time without prior written permission of the City. k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the MHOA. l. The CC&R's shall prohibit "speed bumps" on private streets. . (Engineering, Fire, Planning) 119. Future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. Developer shall submit the document and obtain the approval of the City Engineer and Director of Planning & Building prior to distribution through escrow, which approval shall not be unreasonably withheld. (Engineering, Planning) 120. The Community Purpose Facility (CPF) lots shall be maintained by a maintenance entity as determined by the Director of Planning & Building based on City Council policy. The facilities in the CPF lots being maintained by the maintenance entity shall include, but are not limited to: pavements, sidewalks, street lights including power supply, private drainage facilities and landscaping of private common areas. The CPF Lot, Common Usable Open Space area as described in the Chula Vista Design Manual, shall be landscaped, graded and contains amenities to the satisfaction of the Director Planning & Building. Construction shall be completed prior to the issuance of the final building permit. (Planning, General Services) Page 24 of 35 Draft of May 4, 2006 121. Developer shall grade a level, clear area at least three feet wide (face of wall to top of slope), along the length of any wall abutting an open space district lot, as measured from face-of- wall to beginning of slope. Said area shall be shown on the wall and fence plan as approved by the City Engineer and the Director of Planning & Building. (Engineering, Planning) 122. Developer shall ensure that all buyers of individual lots adjoining open space lots, containing walls maintained by the open space district, shall sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City or HOA property and that they shall not modify or supplement the wall or encroach onto the City or HOA property. These restrictions shall also be incorporated in the CC&R's for all lots. (Engineering) 123. Prior to approval of each Final Map, developer shall provide proof to the satisfaction of the City Engineer and Director of Public W otks that all improvements located on open space lots are incorporated into and maintained by a Home Owner's Association or an Open Space District. (Engineering, Public Works) 124. The developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. (Engineering) 125. Street parkways within the Project shall be maintained by an entity such as a Master Home Owner's Association (MHOA) or a Community Facilities District (CFD); private homeowners shall not maintain the parkways. Street parkways shall be designated as recycled water use areas, if approved by the Otay Water District and San Diego County Health. (Engineering, General Services, Public Works) 126. Prior to issuance of any grading permit which includes permanent Landscaping and Irrigation (L&I) improvements to be installed in an open space lot to be maintained by the Community Facility District (CFD), the developer shall place a cash deposit, or other funding mechanism acceptable to the City, in the City's sole discretion, with the City which will guarantee the maintenance of the L&I improvements until the City accepts said improvements. In the event the improvements are not maintained to City standards as determined by the City Engineer and the Director General Services, the deposit shall be used to perform the maintenance. The amount of the deposit shall be equivalent to the estimated cost of maintaining the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determined by the City Engineer. Any unused portion of said deposit may be incorporated into the CFD's Reserve Account, or returned to the Developer, according to the following: a. If, six months prior to the scheduled date of acceptance of Landscape and Irrigation improvements for maintenance by the CFD, the Reserve Account is less than the Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account, or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six months of the maintenance period if the maintenance is being accomplished to the satisfaction of the Director of General Services. (Engineering, General Services, Public Works) Page 25 of 35 Draft of May 4, 2006 SCHOOL 127. Prior to approval of the first Final Map for the Project, Developer shall provide documentation to the City confirming satisfaction of Sweetwater Union High School District (SUHSD) and Chula Vista Elementary School District (CVESD) facility funding requirements to offset student generation impacts. Funding shall be satisfied through the Mello-Roos Community Facilities District financing method or other means acceptable to each District. In addition, no Final Map shall be approved unless and until a school facility financing mechanism is in place to the satisfaction of the SUHSD and the CVESD. (Engineering) 128. Prior to approval of the Final map, which includes a school site for the Project, Developer shall agree to construct and secure, and thereafter construct and secure, to the satisfaction of the City Engineer, the following improvements: a. All necessary improvements for providing ingress and egress to each school site. This requirement shall also include but is not limited to any required modification to medians, storm drainage system, street lights, and irrigation improvements; and, b. If warranted and upon the request of the City Engineer, traffic signal improvements for providing vehicular ingress and egress to the school site. (Engineering) WATER 129. Prior to City acceptance of any open space lots, the Developer shall demonstrate to the satisfaction of the City Engineer, that the assessments/bonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). (Engineering) 130. Prior to approval of each Final Map, present verification to the City Engineer in the form of a letter from Otay Water District that the subdivision will be provided adequate water service and long-term water storage facilities. (Engineering, Planning) 131. Prior to approval of each Final Map, the Applicant shall present verification to the City Engineer in the form of a letter from Otay Water District that Otay Water District is able to provide sufficient water supply pursuant to Section 66473.7 of the California Government Code, as may be amended from time to time. (Engineering) 132. Prior to approval of the first Final Map for the Project, the Developer(s) shall provide an approved Subarea Water Master Plan (SAMP) by the Otay Water District. The SAMP will provide more detailed information on the project such as project phasing; pump station and reservoir capacity requirements, and extensive computer modeling to justify recommended pipe sizes. (Engineering, Planning) EASEMENTS 133. Developer shall grant to the City, a minimum of 10' wide easement for general utility and landscape purposes along public street frontage of all open space lots offered for dedication Page 26 of35 Draft of May 4,2006 to the City unless otherwise approved by the City Engineer. Developer shall include the above-mentioned easement on the Preliminary Street Tree Improvement Plans, showing the location of proposed trees and utilities. (Engineering, General Services) 134. Indicate on all appropriate Final "B" Maps a reservation of easements to the future Homeowners Association for private storm drain, if any, within open space lots as directed by the City Engineer. Obtain, prior to approval of each Final "B" Map, all off-site right-of- way necessary for the installation of the required improvements for that subdivision thereto. The Developer shall also provide easements for all on-site and off-site public drainage facilities, sewers, maintenance roads, and any other public facilities necessary to provide service to the subject subdivision to the satisfaction of the City Engineer. (Engineering) 135. Grant on the applicable Final Maps sight distance easements to the City of Chula Vista for corner lots and parcels adjacent to roundabouts, as required by the City Engineer to keep such areas clear of any obstructions. Sight distance easements shall be shown on applicable grading plans, improvement plans, and Final Maps, to the satisfaction of the City Engineer. (Engineering) 136. Design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions of said traffic signs to the satisfaction of the City Engineer. (Engineering) 137. Developer shall grant to City on all applicable Final "B" Map, a 2-foot access easements along the rear and side property line of lots adjoining walls to be maintained by theMaintenance CFD. The locations of these easements shall be as required by the Director of Planning & Building and the City Engineer to provide adequate access for maintenance of said walls. (Engineering, Planning) 138. Where a private storm drain easement will parallel a public sewer easement, the easements shall be delineated separately on the Final Map and on the grading and improvement plans. If any portion of the easements will overlap one another, the City shall have a superior right to the common portion of the easements. (Engineering) 139. Prior to approval of each Final Map for the Project, the Developer shall either have removed or subordinated any easement, which may unreasonably interfere with the full and complete exercise of any required public easement or right-of-way at the direction of the City Engineer. (Engineering) 140. The developer shall notify the City at least 60 days prior to consideration of the first Final Map for the Project by the City Council if any off-site right-of-way cannot be obtained as required by the Conditions of Approval. (Only off-site right-of-way or easements affected by Section 66462.5 of the Subdivision Map Act are covered by this condition.) After said notification, the developer shall: a. Pay the full cost of acquiring off-site right-of-way and/or easements required by the Conditions of Approval of the tentative map. b. Deposit with the City the estimated cost of acquiring said right-of-way and/or easements. Said estimate to be approved by the City Engineer. Page 27 of 35 Draft of May 4, 2006 c. Have all easements and/or right-of-way documents and plats prepared and appraisals complete which are necessary to commence condemnation proceedings as determined by the City Attorney. c. Request that the City use its powers of Eminent Domain to acquire right-of-way, easements or licenses needed for off-site improvements or work related to the Final Map. The developers shall pay all costs, both direct and indirect incurred in said acquisition. d. Acquire and bond for off-site rights-of-way and easements to be dedicated to the City in order to comply with the PFFP schedule. Applicant shall bond for the off-site improvements as required by the City Engineer. (Engineering) 141. Developer shall provide easements for all off-site public storm drains and sewer facilities prior to approval of each Final Map for the Project requiring those facilities. The easements shall be sized as required by the City of Chula Vista Standards, unless otherwise approved by the City Engineer. (Engineering) 142. Grant on all applicable Final Maps, easements along all public streets within the subdivision as shown on the tentative map and in accordance with City standards unless otherwise approved by the City Engineer and the Director of Planning & Building. The City Engineer may require either the removal or the subordination of any easement, which may unreasonably interfere with the full and complete exercise of any required public easement or right-of-way. (Planning, Engineering) 143. Grant on the applicable Final Map, a 20-foot minimum sewer and access easement for sewer lines located between residential units, unless otherwise required by the City Engineer. Unless as otherwise provided for herein, all other easements shall meet City standards for required width. (Engineering) AGREEMENTSIFINANCIAL 144. Enter into a Supplemental Subdivision Improvement Agreement with the City, prior to approval of each Final Map for the Project, where the developer agrees to the following: a. That the City may withhold building permits for the Project in order to have the Project comply with the Growth Management Program, as may be amended from time to time, or if anyone of the following occurs: 1. Regional development threshold limits set by a Chula Vista transportation phasing plan, as amended from time to time, have been reached. 11. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. Page 28 of 35 Draft of May 4, 2006 111. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning & Building and the City Engineer. The Applicant agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Two, Three and a Portion of Four SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. b. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Applicant of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the Final Map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: 1. Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and 11. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. Page 29 of35 Draft of May 4, 2006 d. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions or any Supplemental Subdivision Improvement Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach e. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any liability for erosion, siltation or increase flow of drainage resulting from this Project. (Engineering, Planning) 145. The Applicant shall enter into an agreement with the City prior to approval of the First "A" Map for the Project, where the developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. c. To equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. (Engineering) 146. Prior to approval of each Final Map for the Project, the Applicant shall comply with all previous agreements as they pertain to this tentative map. (Engineering, Planning) 147. Prior to approval of each Final Map for the Project, the Applicant shall contract with the City's current street sweeping franchisee, or other server approved by the Director of Public Works to provide street sweeping for each phase of development on a frequency and level of service comparable to that provided for similar areas of the City. The Developer shall cause street sweeping to commence immediately after the final residence, in each phase, is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever is shorter. The Developer further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. (Public Works) 148. The Applicant shall be required to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Applicant shall enter into an agreement, prior to approval of the first Final Map, with the City which states that the Applicant will not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. (Engineering) 149. Prior to approval of the applicable Final Map for the Project, Applicant shall construct and secure, or agree to construct and secure, the construction of transit stop facilities as set forth in the PFFP. The schedule for constructing the transit stops shall be approved or determined by the City Engineer prior to approval of the aforementioned Final Map. Applicant shall design, subject to the approval of the City Engineer said transit stops in conjunction with the Page 30 of35 Draft of May 4,2006 improvement plans for the related street. The City Engineer may require that Applicant provide security guaranteeing the construction of said transit stops in a form of cash or any other form approved by the City Engineer at hislher sole discretion. Since transit service availability may not coincide with project development, the Applicant shall in'stall said improvements when directed by the City. (Public Works/Transit) 150. Prior to approval of the first Final "A" Map for the Project in order to satisfy their fair-share contribution for financing the transit system, the Applicant shall enter into an agreement with the City which states that the Applicant will not protest the formation of any potential future regional benefit assessment district formed to finance the transit system. (Engineering, Public Works) 151. Prior to the approval of any Final Map for the Project that contains open space lots, Developer shall enter into an agreement to construct and secure open space landscape improvements within the map area. All landscape improvements shall be secured in amounts as determined by the Director of General Services, Director of Public Works and approved in form by the City Attorney. (Engineering, General Services, Public Works) 152. The Developer shall enter into an agreement with the City of Chula Vista, prior to approval of Developers' first Final Map, regarding the provision of affordable housing. Such agreements shall be in accordance with the Chula Vista Housing Element, the Ranch Wide Affordable Housing Plan and the Village Two, Three and a Portion of Four Affordable Housing Plan. (Engineering) MISCELLANEOUS 153. The Developer shall implement the final Air Quality Improvement Plan (AQIP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the AQIP. (Planning) 154. The Developer acknowledges that the City Council may, from time-to-time, modify air quality improvement and energy conservation measures as technologies and/or programs change or become available. The Developer shall modify the AQIP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each Final Map approval within the Project. The new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive Final Map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Air Quality Improvement Plan Guidelines (AQIP Guidelines) as approved per Resolution No. 2003-260 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. (Planning) 155. The Developer shall implement the final Water conservation Plan (WCP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the WCP. (Planning) 156. The Developer acknowledges that the City Council may, from time-to-time, modify water conservation measures as technologies and/or programs change or become available. The Developer shall modify the WCP to incorporate those new measures upon request of the Page 31 of35 Draft of May 4, 2006 City, which are in effect at the time, prior to or concurrent with each Final Map approval within the Project. The new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive Final Map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Water Conservation Plan Guidelines (WCP Guidelines) as approved per Resolution No. 2003-234 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. (Planning) 157. The Applicant shall install all public facilities in accordance with the Village Two, Three and a Portion of Four Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City. The City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The Applicant further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Said Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.09.100). (Engineering) 158. The Applicant agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Applicant's responsibility, and that construction, maintenance and demolition bonds will be required to the satisfaction of the City Engineer. (Engineering) 159. Within 30 days of the City Council approval of these Final Map conditions, or prior to the submittal of the first Final Map for the Project, whichever occurs earlier, the Developer shall submit a digital drawing file of the tentative map in its approved form. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file shall combine all Map sheets into a single CADD drawing, in DXF, DWG or ArcView (GIS) format and shall contain the following individual layers: a. Tentative Map Limits (closed polygons) b. Lot Lines (closed polygons) c. Street Centerlines (polylines) d. Easements (polylines) e. Street Names (annotation) f. Lot Numbers (annotation) The digital drawing file shall be submitted in accordance with the City Guidelines for Digital Submittal on 3Y2" disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by the City Engineer. (Engineering) 160. Submit copies of all subsequent Tentative Maps, Final Maps, grading and improvement plans in a digital format. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file of the maps shall combine all map sheets into a single CADD drawing, in DXF, DWG or ArcView (GIS) format and shall contain the following individual layers: a Tentative and/or Final Map Boundaries (closed polygons) b. Lot Lines (closed polygons) Page 32 of 35 Draft of May 4,2006 c. Street Centerlines (polylines) d. Easements (polylines) e. Street Names (annotation) f. Lot Numbers (annotation) g. Open Space maintenance areas with maintenance codes (polygons, annotation) h. Public and private structural BMP's (annotation) The Tentative Map, Final Map, grading plan and improvement plan digital files shall also conform to the City of Chula Vista Subdivision Manual requirements therefore. The digital drawing files shall be submitted in accordance with the City Guidelines for Digital Submittal on 3112" disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by the City Engineer. (Engineering) 161. On each Final Map, the boundary of the subdivision shall be tied to the California State Plane Coordinate System (NAD 83, Zone 6). (Engineering) 162. The owners of each Village shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each Developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. (Planning) 163. If Developer desires to do certain work on the property after approval of the tentative map but prior to recordation of the Final "A" Map and/or applicable Final"B" Map, they may do so by obtaining the required approvals and permits from the City. The permits can be approved or denied by the City in accordance with the City's Municipal Code, regulations and policies. Said permits do not constitute a guarantee that subsequent submittals (i.e., Final "A" Map, Final"B" Map and improvement plans) will be approved. All work performed by the Developer prior to approval of the Final "A" Map; the applicable "B" Maps shall be at the developers own risk. Prior to permit issuance, the Developer shall acknowledge in writing that subsequent submittals (i.e., Final "B" Map and improvement plans) may require extensive changes, at developers cost, to work done under such early permit. Prior to the issuance of a permit, the developer shall post a bond or other security acceptable to the City in an amount determined by the City to guarantee the rehabilitation of the land if the applicable Final "A" Map and/or Final"B" Map does not record. (Engineering) PHASING 164. Phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning & Building and the City Engineer. The PFFP shall be revised where necessary to reflect the revised phasing plan. (Planning & Building, Engineering) 165. If phasing is proposed within an individual map or through multiple Final Maps, the developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning & Building prior to approval of any Final Map. Improvements, facilities and dedications to be provided with each phase or unit of Page 33 of 35 Draft of May 4, 2006 development shall be as determined by the City Engineer and Director of Planning & Building. The City reserves the right to require said improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Planning & Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. The developer agrees that the City Engineer may change the timing of construction of the public facilities. (Engineering) 166. The Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Applicant in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Seven SPA, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Two, Three and a Portion of Four SPA Plan document grant the Applicant an entitlement to develop as assumed in the PFFP, or limit the Village Two, Three and a Portion of Four SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Two, Three and a Portion of Four SPA development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer and Director of Planning & Building may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. (Engineering) 167. Unless access, drainage and utilities are shown on the master Tentative Map to the satisfaction of the City Engineer and the Director of Planning & Building, prior to approval of any Final Map proposing the creation of multi-family housing for the Project, including any condominium project, community apartment project, or stock cooperative, as defined in the applicable sections of the Government Code, Developer shall agree to process, and thereafter process, a subsequent tentative map for said proposed condominium, community apartment, or stock cooperative project within the Project pursuant to Section 66426 of the Subdivision Map Act, unless waived in writing by the Director of Planning & Building and the City Engineer. (Engineering, Planning) CODE REQUIREMENTS 168. The Applicant shall comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. Underground all utilities within the subdivision in accordance with Municipal Code requirements. (Engineering) 169. Pay the following fees in accordance with the City Code and Council Policy: a. The Transportation Impact Fees, Page 34 of 35 Draft of May 4,2006 b. Public Facilities Development Impact Fees. c. Signal Participation Fees. d. All applicable sewer fees, including but not limited to sewer connection fees. e. Pedestrian Bridge Development Impact Fee. f. Poggi Canyon or Salt Creek Sewer Basin DIF as applicable. Pay the amount of said fees in effect at the time of issuance of building permits. (Engineering) 170. Comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The developer shall be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. (Engineering) 171. Ensure that prospective purchasers sign a "Notice of Special Taxes and Assessments" pursuant to Municipal Code Section 5.46.020 regarding projected taxes and assessments. Submit the disclosure form for approval by the City Engineer prior to Final Map approval. (Engineering) H:\PLANNING\sCOITD\ VILLAGE Two TM CONDmONS - DRAFT.DOC Page 35 of35 OCT. 13, 2005 11: 03AM NO. 732 p, 4 ~u?- -. ~ CflY OF CHULA VISTA Planning & Building Department Planning Division I Development Processing Disclosure Statement APPLICATION APPENDIX B Pursuant to Council Policy 1Q1-01. prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other offIcial bodies of the City. a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest In the property that is the subject of the applicatlon or the contract. e.g., owner, applicant, contractor, subcontractor, material supplier. Otav Proiect. LP 2. If any person\\' Identified pursuant to (1) above is a corporation or partnership, list the names of all Individuals with a $2000 investment In the business (corporation/partnership) entity. Jim Baldwin AI Baldwin 3. If any person* identified pursuant to (1) above is a non:profit organization or trust, list the names of any person serving as director of the nonwprofit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person, including any agents, employees, consultants. or independent contractors you have assigned to represent you before the City in this matter. Hunsaker & Assoc. ... Lex Willi man Kim John Kilkenny Ranje Hunter Rob Cameron Kent Aden 5. Has any person. associated with this contract had any financial dealings with an official"'''' of the Cjty of Chu1a Vista as it relates to this contract within the past 12 months. Yes D- No ~ If Yes, briefly describe the nature of the financial interest the official"'. may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No t81 Yes 0 If yes, which Council Member? 276 Fourth Avenue I Chula Vista I California I 91910 I (619) 691-5101 ~ ~2C.~, .1l.. 2~~,5J91.! : 01~~-VI~L^GE DEVELOP~NT 949S~4Te67 F~9. 7?2)OS/ooP. .5'AAA ..,.... 1111- "''''''fI. ... ~'''II - cH6\i ~~ Plal11!ing " Building Department flanninS D2viililm I Dm1;ptnen' Pmoauinl APPLtCATION APPENDIX a Disclosure Statemen' - P~B' 2 7. Havs ~u provided more 1hal1 i340 (Dr an item of equivalent VIIu') to Cin off'lCial"'" of 'hI CItY Qf Chula Vista In the paet twelve (1g) monU18?JJnlllncluda& being a source ofln!;Qme, money to reUre IleBal debt. gift, loan, etc.) YeS D- No ~ If Vss. Which officiar- and wha~ was me natUre of Item prQVi"ed? ~ WI Cite: P'!tJ?J I t;;O()~_ - ~~~ s~J~f ~ ISJlke~. ot~y ~i~, loP. Print or tfpe name of ConU'ISC\Or/Appftcsnt Peraon IS defined aa: any it'lQivid, l.Ial firm, co-partnerehlp, JoInt venture, ~6GO'ia~cm, social club, hiemal organizatJon, ccrporatlon, estate. trust, rllr,;itlver, syndlcakt, .ny othf!r CDUntY, CIty, municipality, district. or otner pOlitical subdiVision, -or an, omar gTOUp ar comblna1ign acting as a uni~. Official incluQss, but is not limited '0: Mayor, Council member, Planning commisslonlr, MembQr of a board, commiesloo, Dr committee or Ihe CiM employee. or staff members. If 276 rClul1!'l AvtnUiI I CIMS VIS1B I Oamomia 1 a,810 I (11'9) &91.51111