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HomeMy WebLinkAboutPlanning Comm Reports /2006/06/14 MEETING OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA 6:00 p.m. Wednesday, June 14, 2006 City Hall Council Chambers 276 Fourth Avenue Chula Vista, CA CALL TO ORDER: ROLL CALL I MOTIONS TO EXCUSE:Madrid_ Felber_ Bensoussan_ Nordstrom_ Tripp_ PLEDGE OF ALLEGIANCE AND MOMENT OF SILENCE INTRODUCTORY REMARKS ORAL COMMUNICATIONS Opportunity for members of the public to speak to the Planning Commission on any subject matter within the Commission's jurisdiction, but not an item on today's agenda. Each speaker's presentation may not exceed three minutes. 1. PUBLIC HEARING: PCS 05-06; Consideration of application for the proposed conversion of the existing 124-unit 307 Orange Avenue apartment complex to 124 condominium units for individual ownership. Premier Coastal Development. (Quasi-Judicial), Project Manager: Oanielle Putnam, Consultant 2. PUBLIC HEARING: FSEIR 05-02; Consideration of the Final Subsequent Environmental Impact Report for the Eastlake '" Senior Housing Project. (Legislative) Project Manager: Marni Borg, Environmental Projects Manager 3. PUBLIC HEARING: Consideration ofthe following applications filed by the Eastlake Company, for 18.4 acres at the southwest corner of Olympic Parkway and Wueste Road intersection within the Eastlake '" Planned Community: (Quasi-Judicial) a) GPA 05-02; Amendment to the City of Chula Vista General Plan to change the land use designation from Commercial Visitor to Residential High (18-27 du/ac). Planning Commission - 2 - June 14, 2006 b) PCM 05-07; Amendments to the Eastlake '" General Development Plan (GDP), Sectional Planning Area Plan (SPA) and associated regulatory documents, and Planned Community District Regulations and land Use Districts Map (aka "Eastlake Senior Project"). Project Manager: Stan Donn, Associate Planner 4. PUBLIC HEARING: PCS 06-11; Consideration of Tentative Subdivision Map known as Eastlake '" Senior Housing Project, Chula Vista Tract 06-11 to subdivide approximately 19.6 acres into 2 lots for a condominium project of 494 units. Pulte Homes. (Quasi-Judicial) Project Manager: Stan Donn, Associate Planner DIRECTOR'S REPORT: COMMISSION COMMENTS: ADJOURNMENT: To a joint meeting of the City Council/Planning Commission / GMOC on June 15, 2006. PLANNING COMMISSION AGENDA STATEMENT 1 ITEM TITLE: Item: 'Q Meeting Date: ~ ~f'll4Q PUBLIC HEARING: Consideration of application PCS 05-06; for the proposed conversion of the existing 124-unit 307 Orange Avenue apartment complex to 124 condominium units for individual ownership - Premier Coastal Development. 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-05-06, recommending that the City Council approve the proposed Tentative Map in accordance with the findings and subject to the conditions contained therein. DISCUSSION: Background: This application for a Tentative Subdivision Map (one-lot condominium map) to convert a 124-unit apartment complex to 124 condominium units for individual ownership was originally filed by Westone Management on August 12, 2004. City staff duly informed the applicant about the project's deficiencies. Westone indicated they would apply for a variance to address the deficiencies but no solutions or actions were forthcoming for several months. In December 2004 the current applicant, Premier Coastal Development, took over processing of the proj ect and subsequently began a series of meetings with City staff to address issues and deficiencies, project improvements, and revisions. Premier Coastal ultimately proposed that the project include 41 housing units affordable for moderate income persons and families. The 3.48-acre project site is located at 307 Orange Avenue (see Attachment A, Locator Map). The existing apartment complex was constructed in 1985 and consists of 124 apartment units and common open space. Tentative and Final map approvals are required to create the one-lot 124-unit condominium map, with final action by the City Council. Condominium conversion projects in Chula Vista also require Design Review. The Design Review Committee had a preliminary design review on December 19, 2005 for the project and directed the Applicant to address the open space deficiency, increase architectural detailing, and add more landscaping. The Applicant returned to a publicly Page No.2, Item:_ Meeting Date: 5/10/06 noticed review scheduled on April 17, 2005 where the DRC approved the project 4-0-1, subject to approval ofthe Tentative Map and associated Affordable Housing Agreement. The project is an existing non-conforming apartment complex originally approved and developed under County regulations. As a result, there are some issues regarding deficiencies in the amount of parking and open space, width of drive aisles, ratio of compact to regular parking spaces, and one setback along the front property line. Pursuant to Government Code Section 65915.5 (Attachment J), the Applicant proposes to provide 41 units of on-site affordable housing for moderate income persons and families in exchange for concessions from City standards on the parking area, open space, and the front property line setback. An Affordable Housing Agreement is currently under review by the City's Housing Department and the City Attorney. Pursuant to CVMC, relief on the parking area and open space requirements are issues to be decided by the Planning Commission and City Council). The project also has a deficiency of 17 cubic feet of storage space for 56 of the units. 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. If the agreement to grant concessions of reduced requirements from City standards in exchange for providing affordable housing is acceptable to the Planning Commission and City Council, staff is supportive of the project's approval. Although no significant exterior structural changes are proposed to the existing project, the applicant is proposing to upgrade both the interior and exterior of the units, add community amenities, and refresh the landscaping. Exterior improvements as part of the proposed condominium conversion include new paint and additional architectural detailing on the buildings, roof replacement, installing a tot lot and play structure, repairing and replacing all driveways and walkways where needed, adding carports, and refreshing and supplementing the landscaping where needed. Project Site and Setting The site is a trapezoidal shaped, level, 3.48-acre lot with an existing apartment complex located at 307 Orange Avenue. The existing uses adjacent to the site are listed in the table below. Page No.3, Item:_ Meeting Date: 5/10/06 Table 1: Zoning and Land Use General Plan Zoning Existing Land Use Site Residential High R-3-P Apartment Apartment Complex Residential North Single- family, R-I Existing Single detached Single family Family Homes residence East Retail Commercial CC Gasoline service Central station (BestMart Commercial Gas & Mini Mart) South Open Space Mobile Home Park Storm Water Drainage Channel West Civic Uses R-2-P Vacant land adjacent to South Chula Vista Library parking Public Utilities S-94 Vacant / SDG&E utility corridor Project Description: The complex consists of 96 two:-bedroom units and 28 one-bedroom units in a total of seven buildings. The I-BR/l bath units are 538 SF in size, while 2-BR/l bath units are 710 SF, and 2-BR/2 bath units are 758 SF. The buildings types and number of units each type contains are summarized below: Table 2: Building Types and Units Building Type No. of Stories A B C D 2-story I-story 2-story 2-story No. of Buildings 2 2 2 1 No. of Units/Bldg 24 2-BR 4 2-BR 20 2-BR 28 I-BR Total No. of Units 48 8 40 28 Total 124 Page No.4, Item:_ Meeting Date: 5/10/06 No significant exterior structural changes are proposed, however, exterior improvements include new paint and additional architectural detailing on the buildings, roof replacement, installing a tot lot and play structure, repairing and replacing all driveways and walkways where needed, adding carports, and refreshing and supplementing the landscaping where needed. Interior upgrades include new carpeting and bathroom tiling; replacement of bathroom cabinets and refinishing tub/shower enclosures; new texture and paint on all walls and ceilings; washer/dryer in each unit; and all air conditioning units, lighting fixtures, and electric appliances to be replaced. (Attachment F is a complete list of the Applicant's proposed interior and exterior improvements.) Storage space for 124 units is proposed in storage cupboards inside new carports. The units are already served by separate electric meters, while gas, water, and sewer will be the responsibility of the Homeowners Association. Table 3: Project Data REQUIRED PROVIDED Parking: 63 Open stalls 234 Spaces total 124 Covered stalls (carports) 1.5 spaces /1-BR unit 5 Handicapped spaces 2.0 spaces / 2-BR or more unit 192 Total Spaces (deficiency of 42 parking spaces) Lot Coverage: 50 % 41 % (includes carports) Setbacks: Front: 15 ft. 8.8 ft. (short by 6.2 ft.) Exterior Side Yard: 10ft. Not applicable One Interior Side Yard: 5 ft. Not applicable Both Interior Side Yards: 10ft. 37 ft. Rear: 15 ft. 50 ft. Storage: 150 cu. ft./l-BR unit 176 cu. ft./l- BR unit 200 cu. ft. / 2- BR unit For 40 units, 247 cu. ft./2- BR unit For 56 units, 183 cu. ft. / 2- BR unit (deficiency of 17 cu. ft. on 56 2- BR units) Open Space Requirement: 49,600 SF 46,326 SF (400 SF per 1 or 2-BR unit x 124 units) Deficiency = 3,274 SF Building Height: 28 feet or 2.5 stories 23 feet ANALYSIS: Affordable HousiD!! Provision Page No.5, Item:_ Meeting Date: 5/10/06 Pursuant to Government Code 65915.5, when an applicant for approval to convert apartments to a condominium project agrees to provide at least 33 percent of the total units to persons and families of moderate income, the City shall either grant the project a density bonus or provide other incentives of equivalent financial value. These incentives do not require monetary compensation but may include the reduction or waiver of requirements that the City might otherwise apply as conditions of conversion approval. In exchange for providing 41 units of moderate-income affordable housing, the subject application's incentives are concessions from the City requirements for the parking area, open space, and the rront property setback line. This project is conditioned to provide the stated affordable housing units in exchange for the concessions on City requirements and also conditioned on the City and the Developer entering into an approved Affordable Housing Agreement. Noticinl! 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 4 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 August of 2003, 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 4: Noticing Documentation NOTICE REQUIREMENT 60-day notice to all existing tenants of intent to convert - "Form A"* Notice to all prospective tenants of intent to convert - "Form B"* 1 O-day notice to all existing tenants of an application of a Public Report - "Form C" lO-day Notice to all existing HOW LONG & WHEN 60 days prior to filing a Design Review and Tentative Map application with the City Prior to acceptance of any rent or deposit from the prospective tenant 10 days before or after submittal of the Public Report to the Department of Real Estate Within 10 davs of aDDfoval To COMPLIANCE 60-day notices were sent certified mail to existing tenants during August 2003. Applicant has submitted a current tenant list with copies of signed forms for all new tenants. To be determined! Typically following Final Map approval be determined! Page No.6, Item:_ Meeting Date: 5/10/06 NOTICE REQUIREMENT HOW LONG & WHEN COMPLIANCE tenants of Final Map approval - of the Final Map by the City Typically following Final "Form D" Map approval Notice to all prospective tenants of Prior to acceptance of any To be determined prior to option to purchase/termination of rent or deposit from the approval of Final Map tenancy - "Form E" prospective tenant 90-day Notice to all existing For a period of 90 days after To be determined prior to tenants of option to issuance of the Public Report approval of Final Map purchase/termination of tenancy - from the Department of Real "Form F" Estate 180-day notice to all existing 180 days prior to termination To be determined prior to tenants of intent to of tenancy approval of Final Map convert/termination of tenancy - "Form G" HomebuverlRelocation Assistance: A meeting/workshop will be organized by the Applicant, to be held within a week after approval of the Tentative Map by City Council, to include all tenants; representatives from the property management company and developer; a mortgage broker; and a representative from the City of Chula Vista. The developer will offer to any interested tenant a $5,000 discount on their unit as an incentive to purchase. The discount will be offered only for those tenants who purchase a unit at the 307 Orange Avenue project (See Attachment G, Homebuyer and Relocation Assistance letter). A mortgage broker will be present to help those who wish to purchase their unit. The broker will hold a workshop on how tenants can pre-qualify for a mortgage and become homeowners. The applicant will assist with the relocation of those tenants who prefer not to purchase their units. Relocation expense assistance of $500.00 will be paid to the tenants five days in advance of their moving out, and relocation information and assistance to help secure other rental housing will be provided by the Project's property management company. Recent condominium conversions have shown that issues can arise regarding the particulars of tenant relocation assistance. Staff believes that for this project, all the basic components are in place; however, further details may be needed. Staff has included a condition of approval requiring that the applicant work with Staff on these further details and also provide evidence that the requirements of the home buyer and tenant relocation assistance program has been satisfied prior to approval of the final map. Property Condition Assessment Report Because the apartment complex is more than five years old, the Applicant has prepared a "Property Condition Assessment Report", which states that the property appears adequately maintained and is in overall good condition, with some defects noted. Items recommended Page No.7, Item:_ Meeting Date: 5/1 0/06 for immediate repairs included cracking of the entry drive pavement and adjustments to the irrigation system's spray pattern. Recommended short term and intermediate term items, due to aging, included replacement of the roof, air conditioning units, hot water heaters, and kitchen appliances. The report concluded with the opinion that subject to a continued program of sustained preventative maintenance, the remaining economic life of the property should exceed 35 years. The report's recommendations that will upgrade the property and units (see Attachment H, "Property Condition Assessment Report - Executive Summary") have been incorporated into the Tentative Map conditions of approval. Table 5 below lists the existing services utilities within the project and what is proposed under the Tentative Map. Table 5: Utilities UTILITY EXISTING CONDITION PROPOSED CONDITION Air conditioning Individual electrical-powered Replace with new In each units. unit. Heating Individual electrical-powered Replace with new In each units. uni t. Water heaters Individual gas water heaters for Replace gas water heaters for each building (7 total) and each building (7 total); centralized solar heater (non- remove non-operational solar operational. ) heater system. Gas Gas meter for each building (7 HOA total) Electric meter Individual meters - central No change proposed. wiring system. Water Common HOA Sewer Common HOA *Cable Individual unit. No change proposed. *Telephone Individual unit. No change proposed. *Not covered in the HOA The maintenance and monthly payment of the utilities will be addressed in the project's CC&Rs. The project is conditioned to meet current Fire Code requirements, including one-hour firewalls, smoke detectors and fire extinguishers, and be inspected and approved by the Fire Department, and that gutters and downspouts be provided on all buildings to prevent water stains and mildew on exterior walls. Municipal Code Requirements: A condominium conversion project must satisfY certain City requirements including current zoning, which is R-3-P, the Chula Vista Design Manual, and the Chula Vista Municipal Code (CVMC) requirements, which include off-street parking, open space, Page No.8, Item: _ Meeting Date: 5/10/06 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 400 square feet of common usable open space per 1- bedroom or 2-bedroom unit; therefore, the project must provide a minimum of 49,600 square feet of open space. The minimum dimension for any area to be considered as open space is six feet, with a minimum area of 60 square feet. As seen on the Site Plan (Attachment D), the project provides 46,326 SF of open space, which is a deficiency of 3,274 SF. Although 28 units have private open space in the form of balconies (1,190 SF), this has not been included in the open space total because the balconies do not meet t,he City requirements for minimum dimensions and area. As shown in Table 6 below, open space amenities include 41,186 SF of turf and landscaped areas, a 2,140 SF tot lot, a 2,400 SF concrete deck area with a swimming pool (18' x 35'), a 300 SF gym room, and a 300 SF club house/recreation room. The gym room is being converted from an existing rental office, while the club house/recreation room is being converted from an existing laundry room. Staff has concerns how these two separate buildings, with dimensions of 10' by 30', will accommodate the intended recreation facilities. The Applicant has not provided further information regarding the internal layout for these recreation facilities. Private open space totaling 1,190 SF is proposed by the applicant, consisting of an existing 42.5 square foot balcony for 28 of the units located upstairs. These balconies do not meet the minimum size standards of the Zoning Ordinance (60 SF for area, 6 feet for dimension) and therefore are not eligible for inclusion in the open space total. No other private open space is provided for the remaining 96 units. Table 6: Project Open Space REQUIREMENT PROPOSED 49,600 SF 46,326 SF* 400 SF/unit x 124 units Common open space = 46,326 SF 41,186 SF turf and landscaping 2,140 SF tot lot 2,400 SF pool and concrete deck 300 SF gym room 300 SF club house/recreation room Deficiency = 3,274 SF Private open space = 1,190 SF** * Does not include private open space of 1,190 SF. ** Does not meet city requirement for minimum area and dimensions so is not included in total. Page No.9, Item: _ Meeting Date: 5/10/06 Pursuant to Government Code Section 65915.5 (discussed in the Affordable Housing Provision above), the applicant is requesting a concession from City standards for the deficiency in the Open Space requirement, as there is no underutilized ground space on the subject parcel for additional open space. The City intends to allow an open space deficiency of 3,274 square feet in exchange for the guarantee of 41 units of onsite housing affordable to moderate income persons or families. 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. Per CVMC 15.56.070, in considering tentative maps for condominium development and evaluating the manner in which storage space is provided as required by CVMC 15.56.020(C), the Planning Commission may recommend that the City Council 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. The merits of this project are its provision of 41 units of onsite affordable housing for moderate income persons or families. A. Fire Protection: Four on-site fire hydrants are located on the site, at each of the four comers adjacent to the parking lot and buildings. The project must provide upgraded fire extinguishers and smoke alarms. The project is also conditioned to comply with current fire protection requirements. B. Uniform Building Code: The Building Department has reviewed the "Property Condition Assessment Report" prepared by the JCEPIHuang Consulting Engineers, Inc. and the Supplemental Report by LandAmerica 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 (Attachment H), and implementing conditions of approval specified in the attached Draft City Council Resolution of Approval. C. Storage: Section 15.56.020 requires adequate storage area for each unit. One- bedroom units require 150 cu. ft. of storage, while two-bedroom units require 200 cu. ft. As seen in the summary table below, the storage provided for the project's 28 one-bedroom units is 176 cu. ft., which is an excess of 26 cu. ft. Each unit will have a 144 cu. ft. storage cupboard within a carport in the parking lot, and 32 cu. ft. of storage within the dwelling unit. The storage provided for the project's 96 two-bedroom units varies. Forty of the Page No. 10, Item:_ Meeting Date: 5/10/06 units (2 BR/2 bath) provide 247 cu. ft. of storage, which is an excess of 47 cu. ft. Each 2 BR/2 bath unit has a 144 cu. ft. storage cupboard within a carport in the parking lot, and 103 cu. ft. of storage within the dwelling unit. The project's 56 2-BR/lbath units provide only 183 cu. ft. of storage, which is a deficiency of 17 cu. ft. Each 2-BR/l bath unit has a 144 cu. ft. storage cupboard within a carport in the parking lot, and 39 cu. ft. of storage within the dwelling unit. Table 7: Storage Summary Table No. of No. Storage Storage Total Total Overage / bedrooms of within in carport storage required deficiency units unit per unit per unit per unit per unit 1 28 32 c.f. 144 c.f. 176 c.f. 150 c.f. + 26 c.f. 2 w/ 1 bath 56 39 c.f. 144 c.f. 183 c.f. 200 c.f. - 17 c.f. 2 w/2 bath 40 103 c.f. 144 c.f. 247 c.f. 200 c.f. + 47 c.f. Total 124 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, if the Planning Commission recommends such a departure, staff is supportive, with a condition that for the Final Map the Applicant shall provide all storage dimensions to prove that the storage meets all minimum dimensioning requirements. D. Housing Code: The Project is required to conform to Unifonn 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: Lighting information has been conditioned to submitted as part ofthe building pennit application. F. Off-street parking: CYMC 19.62.050 Regulations require 1.5 parking spaces for each I-bedroom unit and 2 parking spaces for each two-bedroom or larger sized unit. The project requires 234 off-street parking spaces - 42 spaces for the 28 one- bedroom and 192 parking spaces and 96 two-bedroom units - but is deficient by 42 spaces. The Project provides 192 parking spaces for residents' use, including 51 standard-sized parking spaces, 136 compact spaces, and 5 handicapped spaces. 124 of the total 192 parking spaces will be covered carports, as indicated on the Carport Plan. There is on-street parallel parking on Orange Avenue adjacent to the project; field observation by staff indicates these spaces are fully utilized in the evening hours, although the ownership percentage of these cars by residents of 307 Orange Page No. 11, Item:_ Meeting Date: 5/10/06 Avenue is not known. Per CVMC 19.62.050 (13), for every 10 parking spaces required, one of this total may be a "compact' space," i.e., 10% of the parking may be provided by compact parking spaces. The proposed project includes 136 compact parking spaces, which represents 71 % of the parking spaces provided, and 58% of the parking required. The parking area's drive aisles range from 20 to 24 feet wide, which are more narrow than the City's requirement of 25 feet. Pursuant to Government Code Section 65915.5, the applicant is requesting relief from the deficiency in the number of required parking spaces, the non-conforming drive aisle widths, and the ratio of compact to regular parking spaces, as there is no available space on site for additional parking. The City intends to allow the above stated parking area deficiencies in exchange for the guarantee of 41 units of onsite housing affordable to moderate income persons or families. G. Design Guidelines: The applicant submitted a Design Review application DRC-05- 05 for the project's design. A public noticed Design Review Committee hearing was held on April 17, 2006, where DRC-05-05 was approved 4-0-1, subject to approval of the Tentative Map and the Affordable Housing Agreement. Conditions in the Notice of Decision are incorporated by reference into the Tentative Map conditions. H. Separate Service Meters: Each unit has individual electric meters. A Homeowners Association will be responsible for the gas, water, and sewer service utility meters. The Applicant shall provide CC&Rs prior to final map approval showing how this will be satisfied. 1. 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. 1. The applicant submitted a "Property Condition Assessment Report" and supplemental 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 and short-term intermediate repairs. Staff has included the report recommendations as conditions of approval in the 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. Page No. 12, Item: _ Meeting Date: 5/10/06 CONCLUSION: This is the first condominium conversion proposed with such large deficiencies from City standards and will serve as policy direction for staff in dealing with other developers. However, as stated previously, these deficiencies and non-conforming items can be accepted pursuant to Government Code Section 65915.5. There is an Affordable Housing Agreement currently under review by the City's Housing Department and the City Attorney. The City is intending to allow the following project deficiencies in exchange for the project's providing 41 units of affordable housing for moderate income persons and families: (1) the parking area with its substandard drive aisles, ratio of compact to regular parking spaces, and shortfall of 42 required parking spaces; (2) deficiency of 3,274 square feet of open space; and (3) a front yard setback of 8.8 feet instead of 15 feet for one building on the property. Staff recommends that the Planning Commission recommend approval of PCS-05-06 to move forward to the City Council to consider approval of proposed Tentative Map PCS 05-06, conditioned upon the City and Developer reaching agreement on an Affordable Housing Agreement, and allowing the Planning Commission and City Council to reduce obligations for the front yard setback requirement, and parking and open space deficiencies in exchange for the guarantee of 41 units of on site housing affordable to moderate income persons or families. Staff also recommends that pursuant to CVMC section 15.56.070, the Planning Commission recommend that the City Council allow the deficiency of 17 cubic feet of storage space for 56 of the units, based on the project's merits of providing affordable housing that is well-designed and a long-term asset to the community. Attachments: A. Locator Map B. Planning Commission Resolution C. Draft City Council Resolution D. Plan Sheets: 1. Tentative Map 2. Site Plan 3. Landscape Concept Plan 4. Carport Plan 5. Floor Plans E, Noticing Documentation F, List of Improvements, Repairs, and Upgrades G. Homebuyer & Renter Assistance Program H, Property Condition Assessment Report - Executive Summary I. Disclosure Statement J. Government Code Section 65915,5 J:\Planning\Case Files\-05 (FY 04-05)\PCS\PCS-05-06-307 Orange\StaffReports\PC\PCS-05-6]C AGENDA STATEMENT Final.doc LOCATOR MAP ATTACHMENT A RESOLUTION NO. PCS-05-06 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL APPROVE A TENT A TNE MAP TO DNIDE INTEREST IN 3.48 ACRES AT 307 ORANGE AVENUE FOR A ONE- LOT CONDOMINIUM CONTAINING 124 RESIDENTIAL UNITS (PREMIER COASTAL DEVELOPMENT). WHEREAS, on August 12,2004, a duly verified application was filed with the City ofChula Vista Planning and Building Department by Westone Management and subsequently superceded by Premier Coastal Development ("Applicant"), requesting approval of a Tentative Subdivision Map to convert 124 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 3.48 acre lot located 307 Orange 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 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-05-06 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 Council Chambers in the 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 of this resolution be transmitted to the City Council. A1fAGK- MeNT t? 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 DNIDE INTEREST IN 3.48 ACRES AT 307 ORANGE AVENUE FOR A ONE-LOT CONDOMINIUM CONTAINING 124 RESIDENTIAL UNITS PREMIER COASTAL DEVELOPMENT. I. RECITALS A. Project; Application for Discretionary Approval WHEREAS, a duly verified application for a Tentative Subdivision Map was filed on August 12, 2004, with the City of Chula Vista Planning and Building Department by Westone Management and subsequently superceded by Premier Coastal Development ("Applicant"), requesting approval of a Tentative Subdivision Map to convert 124 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. 05-06, Tentative Subdivision Map, and for the purpose of general description herein consists of 3.48 acres located at 307 Orange Avenue ("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-05-6 Tentative Subdivision Map for a 124-unit condominium conversion on May 10, 2006; and Design Review Committee approval ofDRC-05-05 Site Plan on April 17, 2006. 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 staffs 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 307 Orange Avenue, at least 10 days prior to the hearing; and ^TII\CH- M~N-r C Resolution No. 2006- WHEREAS, the duly called and noticed public hearing on the Project was held before the City Council ofthe City of Chula Vista on June 6, 2006, in the Council Chambers in the City Hall, Chula Vista Civic Center, 276 Fourth Avenue, at 6:00 p.m. to receive the recommendations of the Planning Commission, and to hear public testimony with regard to the same. NOW THEREFORE BE IT RESOLVED 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 I (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. V. TENT A TIVE 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 307 Orange Avenue, 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 High (18-27 dulac) per the recently adopted General Plan. The existing project's gross density of 31 dulac is slightly higher than that currently allowed; however the density is consistent with the previous General Plan's Residential High designation of 18-27+ dulac. The project's land use designation has not changed, as it remains Residential High; therefore, staff believes that 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. Resolution No. 2006- 3. Housing The Project is generally consistent with the land use designation prescribed within the General Plan and provides attached condominium units for individual ownership. The conversion of 124 apartment units to 124 condominium units creates additional opportunities for residential ownership, including 41 units of on site housing affordable for moderate income persons and families. 4. Open Space Pursuant to Government Code Section 65915.5, in exchange for the Project's providing 41 units of on site moderate income affordable housing, the City will allow an open space deficiency of approximately 3,200 square feet. The Project includes existing on-site open space areas in the form of a swimming pool and recreational rooms, landscaped areas, and a tot lot 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 a project, including concessions for open space and parking requirements pursuant to Government Code Section,65915.5. 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 MUICIP AL 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 Marshal 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 August 2003, prepared by JCDP/Huang Consulting Engineers, Inc, and the Resolution No. 2006- "Supplemental Property Condition Assessment" dated August 10, 2005 (see Attachment H), prepared by LandAmerica Commercial Services adequately address 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. C. Storage: Section 15.56.020 requires minimum storage area for each unit - 150 cubic feet per 1- BR unit and 200 cubic feet per 2- BR unit. The 28 1- BR units and 40 of the 2- BR units are provided an excess of storage space; however, 56 of the 2-BR units are each deficient 17 cubic feet of storage space. A storage cupboard within a new carport is provided for each unit, in addition to some interior storage space. 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, as the Planning Commission has recommended such a departure, staff is also supportive, with a condition that for the Final Map the Applicant shall provide all storage dimensions to prove that the storage meets all minimum dimensioning requirements. D. Housing Code: The Project will be required to comply with housing inspection requirements. E. Protective Lighting Standards: Lighting for the facility shown on the site plan shall be in conformance with Section 17.28.030 and 17.28.040 of the Municipal Code. The Project is required to provide lighting information at the time of submittal of building permits. F. Off-street parking: Section 19.62.050(13) requires 1.5 parking spaces for each one- bedroom unit and 2 parking spaces for each two-bedroom unit, for a total parking requirement of 234 spaces for this project. The project provides 191 parking spaces, including 124 carports, 62 open stalls, and 5 handicapped spaces. There is a shortfall of 43 parking spaces. Drive aisles are slightly less than the 25 feet width requirement and the ratio of compact to regular parking spaces is higher than the City standard. Pursuant to Government Code Section 65915.5, in exchange for the Project's providing 41 units of onsite moderate income affordable housing, the City is allowing the above stated deficiencies in the parking area requirements. G. Design Guidelines: Although no significant exterior structural changes are proposed to the existing project, the Applicant proposes to upgrade both the interior and exterior of the units, add community amenities, and refresh the landscaping. Exterior improvements as part of the proposed condominium conversion include new paint and additional architectural detailing on the buildings, roof replacement, installing a tot lot and play structure, repairing and replacing all driveways and walkways where needed, adding carports, and refreshing and supplementing the landscaping where needed. (Attachment F is a complete list of the Applicant's proposed interior and exterior improvements.) Accordingly, the Applicant has applied for and obtained Design Review approval pursuant to CVMC Sections 19.14.582 (Design Review Committee, Duties and Responsibilities) and Section 19.14.420 (Site Plan and Architectural Approval- Purpose - Prerequisite for Certain Uses). Resolution No. 2006- H. Separate Service Meters: Each unit is individually metered for electric service. A Homeowners Association will be responsible for the water and gas utility meters. The Applicant shall provide written evidence how this will be satisfied. 1. 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: Common Open Space: Section 19.28.090 requires 400 square feet of common usable open space per one- or two-bedroom unit; therefore, the project must provide a minimum of 49,600 square feet of open space. The project provides 46,326 SF of open space, which is a deficiency of3,274 SF. Pursuant to Government Code Section 65915.5, the City is allowing the deficiency of 3,274 square feet of open space in exchange for the guarantee of 41 onsite affordable units to persons or families of moderate income. 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 hearing 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 ofIntent to Convert", and a "Notice to Prospective Tenants ofIntent to Convert". BE IT FURTHER RESOLVED that the City Council does hereby approve Tentative Subdivision Map, Chula Vista Tract No. 05-06 as represented in Exhibit "B" subject to the general and special conditions set forth below. VIII. GENERAL CONDITIONS OF APPROV AL A. Project Site is Improved with Project The Applicant, or his/her successors in interest, shall improve the Project Site with the Project as described in the Tentative Subdivision Map, Chula Vista Tract No. 05-06, 307 Orange Avenue. B. Design Consistency The Applicant shall develop the condominium units in accordance with all applicable City of Chula Vista Design Guidelines and complying with any conditions required by the Design Review Committee associated with DRC 05-05. Resolution No. 2006- IX. SPECIAL CONDITIONS OF APPROVAL 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 "F" shall be fully completed by the applicant or successor-in- interest to the City's satisfaction prior to approval ofthe 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, and DRC 05-05 on April 17, 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 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 - "Form E. d. 90-day Notice to all existing tenants of option to purchase/termination of tenancy - "Form F". e. 180-day notice to all existing tenants of intent to convert/termination of tenancy - "Form G". Resolution No. 2006- 5. The Engineering Division will require the applicant to obtain a construction permit to perform any work in the City's right of way, which may include but is not limited to: a) Driveway approach per Chula Vista Design Standards; b) Replacement of broken curb, gutter, and sidewalk where applicable; c) Sewer lateral installation 6. Submit plans and information to the satisfaction of the Fire Marshal that proposed condominium units meet current California Fire Code, including but not limited to fire hydrants, fire access, water supply, sprinkler systems, and fire alarms. 7. A composite lighting plan shall be submitted and approved to the satisfaction of the Planning & Building Department and Chula Vista Police Department (CVPD) prior to issuance of the first building permit. Lighting should be provided at entries, driveways and parking lots. Please indicate the location and style of lighting on lighting plans and elevations. Lighting shall be shielded to minimize spillover onto adjacent properties. 8. Electrical/mechanical driveway gates must be provided with a Knox key entrance operation and Opticon system to the satisfaction of the City Fire Marshall. 9. All existing utilities serving the subject property and existing utilities located within or adjacent to and serving the subject property shall be placed underground in accordance with Section 15.32 of the Chula Vista Municipal Code. Furthermore, all new utilities serving the subject property shall be placed underground prior to the issuance of building permits. 10. Any and all agreements that the Applicant is required to enter into hereunder shall be in a form approved by the City Attorney. 11. 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. 12. Submit building plans and required fees per the following Building Division requirements: a. Building permits are required per 2001 CA Building Code (CBC), CA Mechanical Code, CA Plumbing Code, and CA Handicapped Accessibility requirements, 2004 CA Electrical Code, and 2005 CA Energy Code. b. Indicate any proposed modifications to correct code violations as noted by Code Enforcement Division. Resolution No. 2006- 13. Prior to or at the time of submittal of building permits, Applicant shall submit for review and approval of the City's Landscape Planner an exterior lighting plan that includes detailed information on the proposed fixtures, which shall be commercial grade quality. The Plan should implement the lighting concept stated on the approved landscape concept plan. The lighting plan shall include details showing that the proposed lighting shall be shielded to remove any glare to adjacent properties. 14. Provide a detailed Planting and Irrigation Plan prepared by a licensed landscape architect for review and approval with the building permit submittal, per Landscape Manual and CVMC requirements. All landscape work is to be completed prior to occupancy. The detailed landscape plans shall include the following: a. Details of the play structure in the tot lot area, which shall be commercial grade quality. b. Show the location, and show landscape screening from public view, for all proposed lighting fixtures, fire hydrants, transformers, backflow valves, and other utilities on the detailed landscape plan. c. Identify storm water management measures, if any are proposed, on the detailed landscape plan. d. A "safe line of sight line" at driveway entrances. 15. Provide a surety guarantee bond with the landscape plans for all landscape improvements, which will include all irrigation work. 16. Plans submitted for building permits shall include the following: a). Ground-mounted equipment including heating, air conditioning, utility boxes, and backflow valves that will not be constructed in utility enclosures will be required to be screened with a combination of landscaping, walls or berms. b). A roof design plan showing that all roof equipment has been screened from adjacent off-site residential uses and public areas with parapet walls. c) Carport structure plans with details and specifications. 17. So as to ensure compliance with Section 17.24.040 and 17.24.050 of the Chula Vista Municipal Code, Applicant shall show that walls and ceilings meet the current Gypsum Association Fire Resistance Design Manual standards regarding fire and sound attenuation. All separating floor-ceiling assemblies between separate units shall provide impact sound insulation equal to that required to meet an impact insulation class (IIC) of fifty (50.) If said walls and ceiling do not meet said standards, then the walls and ceiling shall be modified to conform to the Gypsum Association Fire Resistance Design Manual Resolution No. 2006- standards to the satisfaction of the City Building Official and Director of Planning and Building. 18. Prior to issuance of building permits, provide information on new hot water heating facilities to meet the approval of the City Building official with regard to capacity, size, and location. 19. Submit a phasing plan indicating how portions of the site can be sold and occupied during construction activity. 20. Any on site sales or leasing office shall obtain a Conditional Use Permit. 21. Submit to City staff for approval additional details on implementation of the homebuyer assistance and tenant relocation programs, such as the time frame for meetings and distribution of relocation assistance, tenant eligibility requirements for the programs, etc,. and 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 and for renters who choose to relocate. DRAINAGE/NPDES 22. All onsite drainage facilities shall be private except for storm drain facilities located within the existing drainage easement granted to the County of San Diego recorded August 22, 1985 as file no. 85-304816 of official records. 23. Paved access capable of withstanding H-20 wheel loading shall be provided to all public storm drain manholes within the site. 24. The existing public 36-inch and 42-inch RCP storm drain pipes shall be relined based on the City Engineer's requirement due to cracks and significant infiltration within the storm drain pipes. 25. Applicant shall prepare and submit a Water Quality Technical Report describing structural and non-structural Best Management Practices (BMPs) that will be implemented to prevent discharge of pollutants from the project site to public storm drainage systems, to the satisfaction of the City Engineer. 26. 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 Technical Report. Said BMP facilities shall be inspected and approved by the City's Storm water Inspector prior to final map approval. Resolution No. 2006- 27. Permanent storm water BMP requirements shall be incorporated into the project design, and shall be shown on the plans. Any construction and non-structural BMP requirements that cannot be shown graphically must be either noted or stapled on the plans. Any proposed changes that impact landscaped or open space areas must be reviewed and approved by the City's Landscape Planner. 28. Any proposed changes that impact landscaped or open space areas must be reviewed and approved by the City's Landscape Planner. 29. Fully implement NPDES best management practices ("BMPs") contained in the Water Quality Technical Report. SEWER 30. 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 Orange Avenue. 31. The Developer/Owner shall establish a homeowners association to fund and oversee a contract for the maintenance of the on site 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. 32. The Developer/Owner shall install a sewer manhole at the point of connection to the City sewer main for the sewer lateral east of the public storm drain pipe that runs north to south between the two-story stucco building and one-story stucco building/pool facility. The sewer lateral historically has problems due to the slope of the pipe. STREETS 33. The driveway within the development shall be private. 34. Remove and replace all driveways along the project frontage for compliance with ADA pedestrian access route requirements. Said work 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. Safe sight distances shall be maintained in and around entrances and drives. CC&RS 35. Submit Covenants, Conditions and Restrictions ("CC&Rs") as approved by the City Attorney to the City Engineer, Director of Planning and Building, and Director of Public Works, for approval. Said CC&Rs shall include the following: Resolution No. 2006- 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, lighting 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. A listing of all maintained private facilities. c. Language stating that the landscaping shall be maintained by the HOA in a healthy and thriving condition at all times. 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 name 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 Resolution No. 2006- include the requirement to maintain records for the past 10 years of BMP implementation, inspections, and maintenance activities. 1. The HOA shall 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 Codes, Covenants and Restrictions, which shall be subject to the approval of the City Engineer and the Director of Public Works. m. Trash and Recycling program requirements shall be incorporated into the project 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 hydrants, must be maintained and operational at all times to the satisfaction of the Fire Marshal. 36. Submit a Homeowners Association budget for review and approval by the City Engineer for the maintenance of private streets and drives, storm drains, and sewage systems. 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, gas, 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. Per the Physical Elements Report's recommended repairs within the five-year time frame, establishment of a capital fund that will adequately cover the expected costs associated with repairing or replacing the Project/complex's electrical system and plumbing system. EASEMENTS 37. 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. Applicant 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. Resolution No. 2006- AGREEMENTS 38. Payoff any unpaid balance for the 307 Orange Avenue Tentative Map Deposit account # DQII05 and Project account CA301. 39. Applicant shall enter into an approved Affordable Housing Agreement. Applicant and hislher successors in interest shall comply, remain in compliance and implement, the terms, conditions and provisions, to the property with regard to the Affordable Housing Agreement to provide 41 units of on site affordable housing for persons or families of moderate income. 40. Applicant shall enter into an agreement wherein the Applicant agrees to: 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 41. Tie the boundary of the subdivision to the California System-Zone VI (NAD '83). 42. 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. Resolution No. 2006- 43. Submit a conformed copy of a recorded tax certificate covering the property prior to approval of the Final Map. 44. Provide evidence to the satisfaction of the City Engineer of compliance with all tenant noticing requirements per Section 66427.1 of the Subdivision Map Act prior to approval of the final map. B. The following Conditions of Approval shall be satisfied prior to Final Inspection unless otherwise noted: 1. For any condominium unit in a structure containing multiple condominium units, correct California Health and Safety Code and Uniform Housing Code violations specified in Attachment C and any other violations identified by the Housing Inspection, to the satisfaction of the Director of Planning and Building. 2. For any condominium unit in a structure containing multiple condominium units, install the interior upgrades and improvements specified in Attachment F to the satisfaction of the Director of Planning and Building. 3. Prior to issuance of building permits, per the Physical Element's Report and Applicant's designating replacement of hot water heating facilities, provide information on new hot water heating facilities to meet the approval of the City Building official with regard to capacity, size, and location. 4. For any condominium unit in a structure containing multiple condominium units, the Project's exterior upgrades for that structure shall be constructed in accordance with the approved DRC-05-05 design review permit. 5. For any condominium unit in a structure containing multiple condominium units, provide in that structure type 2A-I0BC fire extinguishers every 75 feet of travel distance, and smoke detectors for each unit, to the satisfaction of the Chula Vista Fire Department. 6. All lighting shall meet the protective current lighting standards of the current Uniform Building Code. 7. Any required modifications to separation walls and ceilings shall be done to the satisfaction of the City's Building Official and Fire Marshal. 8. 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 and for renters who choose to relocate. 9. Submit and obtain approval of a sign permit. Resolution No. 2006- 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. 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\PCS-05-06-307 Orange\Resolutions\PCS _ 05-06 _ CC _ RESO _.doc NOTICING DOCUMENTATION Sample Notification Letters to Tenants AllAc.tt MeN I S DEC-15-2003 12:08 PM ORANGE GLEN APARTMENTS 619 426 7346 - ... Notice to Tenants of Intention to Convert to Condominiums Government Codes 66451.3 . 66452.5 ThE! OWn~rs or the buildings locaLed at 307 Orange A.venue, Chula Vist!l California Intend to file an application with UtI!! City ur Chula Vista to convert the apartment rental Units to Condominium units. You will be glV811 notice of each public hearing for which notIce IS required pursuant to sections 66451.3 and 66~52.5 of the Government Code, You haVe the ri\;lht to appear and the right to be heard at any such hearing, Westone ~ent Consultants ,r/1 ~ I ,~' t~l ------. ./ Autho~IZed 8Qent for ~ Ow er September 1st, 2003 I have receIved this notice dated 0 ~ () c.'I 0 -5 _ Prospective tenants signature ~:I,~~!--tt't.- _Gz--- P.04 -..J . ,-/ September 1, 2003 Prospective Resident Orange Glen Apartments Dear Prospective Resident: The Owners of the buildings located at 307 Orange Avenue, Chula Vista California intend to file an application with the City of Chula Vista to convert the Apartment Rental Units to Condominium Units. You will be given notice of each public 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. orporation, Agent for Owner Community Direc I acknowledge re Date: -.1J ,;rllolt> Signed: q~ t\ J...id~'li::-v-f tk>.,{,~ Print name:.. <) f-I1rlH [)/f- N o-f,7<. k I-f1t1V . Address: 30--=! Oranq-e Ave_ #1 Signed: Signed: 1VI/i.J,/'" I Print name: ,. ,c;.' #1,:, q Address: 30+ Otnr-\qe -A" e #- t Signed: Print name: Print name: Address: Address: EXTERIOR AND INTERIOR IMPROVEMENTS, REPAIRS, AND UPGRADES FOR CONDOMINIUM CONVERSION AT 307 ORANGE AVENUE PCS~5~6ANDDRC~5~5 The following requirements have been derived from the project's Physical Element Report and Supplemental, information provided by the Applicant, and Staff reviews of submittal materials. Note that the following may require Design Review or building permit approval: A. Property Condition Assessment Report - Repairs required prior to building occupancy. 1. Previously required repairs from the Housing Inspection have been complied with; no repairs are required at this time. B. Physical Elements Report - Immediate Repair or Replacement items, which are improvements required prior to Final Inspection or Occupancy of applicable Condominium Units, whichever occurs first, unless stated otherwise: 1. Correct alligatoring and cracking on asphalt pavement in the entry driveway gate area. 2. Thoroughly examine the irrigation systems and make the necessary repairs and adjustments to assure the proper spraying of irrigation water. 3. Repair main waste line (sanitary sewer line) located at Building A2 that has a negative flow from the building to the street. 4. Inspect fire alarm panels and update tags. 5. Install hard wired smoke detectors in all bedrooms. 6. Install 5/8" drywall (Type X) on all common walls and ceilings along with installation of draft stops above all common walls in the roof attics to be compliant with a one-hour fire rating. 7. Repair or replace leaning / damaged fencing along west side of property. Source: Physical Elements Report (August, 2003 by JCEP/Huang Consulting Engineers, Inc.) and the Supplemental Property Condition Assessment (August 10, 2005 by LandAmerica.) C. Improvements or Repairs from Information Provided by the Applicant 1. Removal of non-operational roof-mounted solar panels and solar hot water tanks. 2. Install new roofs on all buildings. 3. Install gutters and downspouts on all buildings. 4. All items listed in attached letter from Applicant dated April 5, 2006. ATff\uttlt{j41 P H:\PDATA\25101318\Admin\Task 8 - 307 Orange Av (PCS 05-06)\DRC hearing 4-17-06\4-17 List Improvements & Repairs,doc April 5, 2006 City of Chula Vista Planning Department 476 Fourth Ave Chula Vista, CA 91910 Attention: Danielle Putnam, Contract Planner RE: Application DRC-05-05 and PCS-05-06 Tentative Map for Condominium Conversion at 307 Orange Ave Dear Ms. Putnam: Please find below a list of our proposed upgrades that will be made to the subject property, covering both the individual condominium units and the development's exterior items. Please note that while we are confident about the scope and specification of work, the manufacturer's specifications are preliminary and may change due to manufacturer/product availability. However, any item changes are anticipated to be for a product of similar quality, style, and color. General Interior Improvements to All Units: . Replace all air conditioners · Fabricate casing around air conditioning units · Add chandelier light in nook · Install 1.5' x 4' ceiling mount fluorescent light in kitchen . Add ceiling fans to bedrooms · Replace fan box in bathrooms · Raise light bars in bathrooms to 84" in height · Install dimmer switches light bars · Raise shower heads in bathrooms to 80" in height · Replace all tub and shower valves · Refinish all existing tub and shower enclosures · Install new shower doors · Add Johnny cabinets · Replace all medicine cabinets · Tile all bathroom floors · Install Melamine shelves (with chrome pole and cleat) in all closets 1 · Install voice and data lines in living rooms and bedrooms as shown on electrical plan · Install washer and dryer hook ups and install ventilation fans in all storage closets located off nook · Finish window seats with sill and apron in master suites · Install all new electric appliances Improvements to 1 BR / IBA Units (#100 as an example) · Dining bar area in unit will have either 2 pendant lights or 2 - 4" cans over dining bar · Remove existing lighting (ceiling mount) from nook area · Create arch opening to kitchen · Maintain voice and data cable location in LR . Install voice and data location in BR · Create arch opening to hallway from living room · Locate lighting over vanity in bathroom, 84" up from floor · Create 59" banjo sink top element around toilet · Install washer/dryer at existing linen closet. Fabricate additional storage · Frame washer/dryer closet opening to install panel door · Replace existing vanity in master bedroom · Replace the vanity light bar for a ceiling flush mounted fixture · Shift entry into the MBR closet to the right, where existing vanity is currently located · Vanity cabinet to be 27" due to existing plumbing placement Improvements to 2BR / 2 BA First Floor Units (Unit #31 as an example) · Change layout of kitchen to minimize dishwasher plumbing through cabinetry · Install corner wall cabinets with glass on either side of the kitchen window · Relocate nook light to center of dining area and install a chandelier · Create arch opening to nook · Install 1.5' x 4' ceiling mounted fluorescent lighting · Remove the split linen closet in hall to expand living room and create a full height niche 2 . Create arch niche opening in Living Room . Install data cable in Living Room niche area . Install voice data cable in MBR on entry door wall · Install light in storage closets above air conditioners · Utilize portions of MBR closet to create stackable Washer / Dryer closet with panel door · Install shelves over the Johnny cabinets in bathrooms · Install in Master Bath 39" vanity combination cabinets with bank of drawers to the left of sink base · Install in secondary bathrooms 39" vanities with drawers to the right of the sink base Improvements to 2BR / 2 BA Second Floor Units . Upgrades to be same as for ground floor units Improvements to 2 BR /2 BA (#86 as an example) . Install exterior wall mounted light for entryway · Install switch for new entryway light · Relocate voice/data cable in Living Room to entry wall 60" from the front door · Install 2 pendant lights or 2- 4" cans over dining bar · Cancel flush mount light in nook/dining space · Make kitchen ceiling 96" H with 1.5' x 4' fluorescent · Reframe closet to accommodate 8' wide mirrored doors · Entry wall niche arch top and put a 12" deep base cabinet with granite top · Install 36" vanity base in bathrooms . Add shelves over the Johnny cabinet · Install framed mirror over vanity 3 Exterior Desien Improvements: · New entry gate designs to existing entrances (CAD drawings enclosed) . Add a new monument . Add a Tot lot in the front lawn area of property · Create a private terrace off of second story master bedroom (example unit 86) · Add a wall 84" in height and 50" in length. This height avoids the roofline. The wall separates the master terrace from the entry into the adjacent unit. Add 5'W French doors off master · Install wall caps where needed on exposed wall tops on the new upper balcony walls · Add iron details to street facing buildings (CAD details enclosed) . Remove flood lights from entry sides of buildings · Add an entry wall mount light fixture to each condominium entry except where there are ceiling mount fixtures · Add foam details to entry doors and designated windows (design details enclosed) . Add shutters to designated windows · Remove trees with large roots that lift the concrete walkways and those trees close to the foundation walls · Concrete lightweight tile roof . Replace iron railings (detail enclosed) · Use existing rental office space to incorporate a gym · Convert existing laundry facility into club house · Landscape design done by Architect · Add large wall mounts to front of buildings on street side at each end (as shown on exterior elevations) · Remove flood light from center of building Exterior Desien Improvements: Pool Area · Resurface deck with deck coating . New patio furniture . Add exterior lighting · Add BBQ's to pool area · Remove wooden benches from trellis area · Furniture 4 umbrella tables 16 chairs 4 umbrellas 12 lounge chairs 6 side tables 4 Exterior Paint Colors: Dunn Edwards Paint (or similar color bv other manufacturer) Color # Placement: 1. Pale Beach DE6199 Stucco-Tan 2. Wooden Peg DE6215 Stucco-Brown 3. Briar DEC712 Entry doors/railings 4. Olive Court DEA174 Foam Details, Shutters, Roofline Fascia, Stringers, Metal Stairs The building walls will be labeled with tape prior to painting the exterior. This will provide exact placement of color on the exteriors. Exterior Details: Mailboxes: Salsbury Industries Bronze Finish Vertical Recessed Units Iron Work: Details enclosed Tiger Drylac Powder Coat Paint Color: RAL 8016 www.ti1!erdrvlac.com Roof: Eagle Roofing Products Ponderosa Lightweight concrete tile Product #5634 Kings Canyon Blend Roofline Gutters: RGS Aluminum Gutter Clay If desired, we suggest painting: Olive Court DEA174 5 Wall Downspout Gutters: Shutters: Foam Detail: Siding Details: Windows: Carnentrv Entry Door: Address Font: House Numbers House Numbers: Door Hardware Exterior Entry Door Handle: RGS Aluminum Gutter Clay KG Design & Build, Inc. Spaced; Style Code B2 Spaced 16~" width Order in: Paint Ready #30 Paint: Olive Court #DEAI74 Details enclosed Frame with Plywood & 2" x 2'''s per CAD drawing. Vinyl Milgard Retrofit Color: Sandstone TM Cobb Classic-Craft Rustic Fiberglass CCR 8205 Baldwin Archetypes 010 Craftsman Dark Bronze Refined Applications Bronze Emtek Arts & Crafts Handleset Oil-Rubbed Bronze 6 Liehtine Exterior Li2htin2 Large Wall Mount- Hinkley Lighting Common Area Lighting: Westwater Collection 2495 CB Copper Bronze Finish wi Clear Seedy & Tiffany Pattern Glass ll"W x 15"H x 10 ~"E 9 ~" top to outlet (3) 40W Candelabra Entry Wall Mount: Hinkley Lighting Westwater Collection 2490 CB Copper Bronze Finish wi Clear Seedy & Tiffany Pattern Glass 8 ~"W x 13"H x 8 ~"E 8" top to outlet (2) 40W Candelabra Patio Ceiling Mount: Hinkley Lighting Westwater Collection 2499 CB Copper Bronze Finish wi Clear Seedy & Tiffany Pattern Glass 7 ~"H x 13 ~"D (3) 40W Candelabra Patio Wall Mount: Hinkley Lighting Westwater Collection 2498 CBCopper Bronze Finish wi Clear Seedy & Tiffany Pattern Glass 7"W x 8 ~"H x 6 ~"E 4 ~" top to outlet (1) 60W med. 3/31/06 7 307 Orange Avenue Chula Vista, CA 91911 Scanned Images of Specs Roof: Eagle's Ponderosa Roofing; Lightweight Concrete Tile King's Canyon Blend Mailboxes: Vertical Mailbox in Bronze Finish 8 Shutters: B2 Board-N-Batten Spaced Panel B2 Shutter Entry Doors: TM Cobb Classic Craft CCR 8205 Entry Door 9 Hardware: Exterior Entry Door Handle Arts & Crafts Handleset Collection; Oil-Rubbed Bronze 10 Exterior Lighting: Hinkley Lighting; Westwater Collection Large Wall Mount; Common Areas Copper Bronze Finish w/Clear Seedy & Tiffany Style Glass Entry Wall Mount Copper Bronze Finish w/Clear Seedy & Tiffany Style Glass 11 Exterior Lighting: Hinkley Lighting; Westwater Collection Patio Ceiling Mount Copper Bronze Finish w/Clear Seedy & Tiffany Style Glass Patio Wall Mount Copper Bronze Finish w/Clear Seedy & Tiffany Style Glass 12 May 3, 2006 City ofChula Vista Planning Department 476 Fourth Ave Chula Vista,CA 91910 Attention: Danielle Putnam, Contract Planner RE: Application DRC~05"()5 and PCS-05~06 Tentative Map for Condominium Conversion at 307 Orange Ave - Hornebuyer and Tenant Relocation Assistance Dear Ms. Putnam: In response to the request frQm the Planning Department, the folJowing outlines a program that will be implemented to assist the tenants with potential condominium purchase or relocation: A meeting/workshop wiU be organized to include all tenants, a representative fTOm the property management company, a representative of a mortgage broker and representatives from the developer within seven (7) days of the approved Tentative Map. We also believe that the City of Chula Vista would like to have a representative present. The following items will be discussed: A. Information on the conversion of the project and the future of their tenancy. B. Assistance for tenants who wish to purchase their units I, A mortgage broker will be present to help those who wish to purchase their unit. 2. The brQker will hold an on-site workshop on how tenants can. pre-qualify for a mortgage and become homeowners 3. The developer will offer to any interested tenant a $5,000 discount towards the purchase of their unit and assistance with information on Community Housing Works, anon-profit organization that assists first-time homebuyers by providing access to special loan and grant programs available through state and local government. The discount will be offered only for those tenants who purchase a unit at the 307 Orange Avenue project. C. Assistance for tenants who choose to relocate: ] , The applicant will assist with the relocation of those tenants who prefer not to purchase their units by providing $500 for relocation and moving assistance, their full security deposit back, and a referral list of affordable housing that is generated by the Community Development Department. 1010 Turquoise St. Suite 200 . San Diego, [R 92109 . tel 858/214.2300 . faH 858/2141126 · wWUI.PremJerLommunities,com An ^~ttM-eNT q-- 2. Assistance in locating replacement housing will be offered by the property management company who will designate a representative to help tenants secure rental housing. 3. Any tenaQts moving in after approval of the Tentative Map by City Council will he on a mouth-to-month lease and as the work progresses, reduced monthly rents will be provided. Sincerely, (Jy- Christopher Duggan Premier Coastal. Development 2 Project No. 08-C-01809 August, 2003 REPORT Property Condition Assessment Orange Glen Apartments 307 Orange Avenue Shula Vista, San Diego County, California 91911 Prepared For MALCOLM, DAVID & DARMOR DARMOR, DBA, O&A C/o Westone Management Consultants 710 Camino de la Reina Suite 129 San Diego, California 92108-3216 . Attention: Mr. Joseph Scarlatti Prepared By JCEPlHuang Consulting Engineers, Inc. 217 Via Lara Dos Vientos Ranch, California 91320 A1fAUtM-:eN\ tr 1.0 EXECUTIVE SUMMARY 1.1 General Description JCEPIHuang completed a property condition assessment (PCA) of a multi- dwelling complex known as Orange Glen Apartments located at 307 Orange Avenue, Shula Vista, San Diego County, California 91911at the request of Joseph Scarlatti of West one Management Consultants. As part of the PCA, an on-site walk through observation was made on August 20, 2003 with Lindsay Erickson of Westone Management Consultants, and Luis Sarinana, Resident Manager of the Apartments. The subject property contains 124 dwelling units scattered in 7 two-story, wood framed, rectangular-shaped garden type apartment buildings. A brief description of the dwelling units is as follows: Unit Tvne No. of Units Size of Unit Total Area '}; 2 BD/2 BA 56 785 s.f. 43,960 s.f. jAJD/I12 BA 40 760 s.f. 30,400 s.f. 1 BD/1 BA 28 540 s.f. 15,120 s.f. Total 124 89,480 s.f. Additionally, the subject dwelling complex also provides 193 surfaced parking spaces (including 4 handicap parking stalls), a leasing office building, a laundry room, a swimming pool, and associated hardscape and landscape. Construction drawings were not available for JCEPIHuang's review. Reportedly, the subject property was developed in 1985 on an irregularly shaped suburban lot of an approximated 3.46 acres in the City ofShula Vista, San Diego County, California. Heating and cooling of the dwelling units are provided by individual electricity- powered NC units. Domestic hot water for the apartments is provided by a centralized solar and gas-fired hot water heating unit supported in the utility closet of each apartment building. Each dwelling unit is furnished with an electric range/oven, refrigerator, hood and garbage disposal. All two-bedroom units are also equipped with dishwashers. The electric distribution panels and individual electric meters are housed in the utility closet of each building. Gas meters are hung on the exterior walls of buildings near the ground. Smoke detectors are available for the apartments, and the public areas of the buildings are fitted with fue extinguishers. Additionally, fue hydrants are located along the city street sidewalks by the property and on- site as required by the current fire code. 4 1.2 General Physical Condition Management ofthe apartments advised that seal-coa~ing and restriping of the asphalt pavement were completed about I ~ years ago. The swimming pool was resurfaced in 2001. And the apartment buildings were repainted in 2002. The subject property appears adequately maintained and in overall good condition with some defects noted. Components of the buildings are composed of durable materials and sturdy construction. It is JCEP/Huang's opinion that the subject property is comparable to or better than other similar properties of similar age in this area and, subject to a continued program of sustained preventative maintenance, the remaining economic life of the subject apartments should exceed 35 years. 1.3 Recommended Immediate Repairs (within 12 months) Deferred maintenance and physical deficiencies for which actions are recom- mended represent potentially unsafe conditions, material code violations, and items that require corrective works on a higher priority than routine work. Based upon observations conducted during the property visit, the following objectionable property conditions that require immediate corrective works were identified: . Alligatoring and cracking on the asphalt pavement in the entry driveway gate area were noted (see photo #15 and #16). This condition should be corrected immediately before it deteriorated into a potential tripping hazard for pedestrians. ESTIMATED COST: $8,000.00 . Thoroughly examine the irrigation systems (see photo #23). Make necessary repairs and adjustments to assure the proper spraying of the irrigation water. ESTIMATED COST: $ 800.00 1.4 Recommended Short Term and Intermediate Term Repairs (between I to 5 years) . Due to aging, it is expected that the following equipment will need to be replaced. 5 1. Five (5) AlC units each year ESTIMATED COST: $700/each 2. One (1) hot water heater each year. ESTIMATED COST: $500/each 3. Five (5) refrigerators each year. ESTIMATED COST: $500/each 4. Five (5) dishwashers each year. ESTIMATED COST: $450/each 5. Five stoves/range each year. ESTIMATED COST: $400/each . Pitched roofing system has a useful life span of between 20 and 25 years. The Apartments was developed in 1985. Reroofing of the buildings will become necessary soon. ESTIMATED COST: $2.50/s.f. We understand that the owner of the property has a renovation program to up- grade the property. The program will be carried-out within the next two to three years, and it includes: I. Repair/replacement of flooring and painting of interiors of all dwelling units. 2. Repair/replacement of kitchen appliances, counter tops, cabinets and sinks. 3. Repair/replacement of windows and doors. 4. Repair/replacement of bathroom fixtures. 5. Repair/replacement of any water damaged building elements and materials. 6. Repair/replacement of plumbing system. 7. Repair/replacement of electric system. Together with the recommended repairs, the subject apartments will become an attractive and high quality property. 6 ~~ LandAmerica _ Commercial Services August 10, 2005 Mr. Michael D'Amelio Premier Coastal Development 1010 Turquiose Street, Suite 200 San Diego, California 92109 A\IG 1 5 2005 \ _...'''',,, ",~ ' _......L-_J I \ . ,"0'." ...".".~... J Re: Immediate Repair Verification 307 Orange Avenue Chula Vista, California 91911 LAC Project 05-29331.1 Dear Mr. D' Amelio: LandAmerica Assessment Corporation (LAC) is pleased to provide you with a Supplemental Property Condition Assessment perfonned in adherence to the City of Chula Vista requirements and Premier Coastal Development guidelines. On July 28, 2005, Greg L. Gavasse, LAC Professional Associate, perfonned a visual inspection of the present condition at the property located at 307 Orange Avenue in Chula Vista, California. The purpose of this assessment was to supplement the original report perfonned by JCEP/Huang Consulting Engineers, Inc., dated September 2,2003. The supplemental items that need to be covered are as follows: 1.) UBC year the project was constructed under. The project was constructed under the 1982 edition of the Unifonn Building Code. 2.) Location, condition and summary of use for the SDGE transfonners, distribution panels, meters. The property provides three SDGE transfonners, which are located at the northwest comer (transfonner #1 - D16l8372968 Cir 151), south side / rear of the property (transfonner #2 - DI613972994 Cir 151), and at the northeast comer of the property (transfonner #3 - D16l8573005 Cir 151). The transfonners feed main electrical switchgear through underground conduits. The main electrical switchgear is located in exterior electrical closets at each building (see site plan for locations). The main electrical switchgear is rated at 400 amps and provides 120/208 V AC, 3 pole service to each apartment unit. Each apartment is separately metered through a 70-amp main supplying a sub panel located in apartment unit master bedroom walls. Each building also contains a 20 amp house main. Interior wiring noted was observed to be copper and is Romex type wiring. Surface incandescent fixtures provide the interior lighting. SBC provides telephone trunk lines. In general, the electrical systems for the Subject Property, including switchboards, panel boards, lighting and wiring systems appear in fair condition and adequately sized for the current use of the apartments. Management reported no problems and/or deficiencies with electrical systems. 3.) Conditions and recommendations on plumbing types, condition of fixtures and plumbing system in general. 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I- en o o e w ~ :E i= en w ..J ~ o I- -~\j~ -.- - -- - == j ann n g & B u i I d '. n g Planning Division I Department Development Processing cm 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. BA- 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. ['r~Uj'd E. ~ICo)(Vl :J On ~i)CL- [l:~efVlOe 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. ~Pr 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. wcs~ f'l\o.nc~~t Co\'"\SVdVI'1t-s 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~ If Yes, briefly describe the nature of the financial interest the official.. may have in this contract. 6. Have you made a contributi~more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No f- Yes _ If yes, which Council member? 276 Fourth Avenue cA1fAG+taR~NY191I I (619) 691-5101 ..~ --- -- ~~~~ cm OF CHUrA VISTA ann n g & B u i I d I '.1 g Planning Division Department Development Processing Disclosure Statement - Page 2 APPLlCA rlON APPENDIX 8 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 (1v2yp,onths? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes No r - -,-- If Yes, which officia'.... and what was the nature of item provided? Date: IZ~ !2{O~ , Signat e of Contractor/Applicant JO~h Scof2icrtl-, type name 0 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 Fou rth Avenue Chula Vista California 91910 (619) 691-5101 Dec 09 04 10: 1?a David Malcolm 619-5.:11-0969 p.2 -:-..k/.7 I .........; 1,-- ...; pes ,)~-O(~ 0'<(... (~5" - 0 /~ Dcccmbcr 7, 2004 City ofChula Vista . PllIDDing & Building D~t Attention: 10hn C. Schmitz 276 Fourth Avenue - MS P-lOO Cbula Vista., CA 91910 RE: .307 Orange Avenue, CbuJ. Vista, CA 91910 Dear Mr. Schmitz: I am writing this Jetter to )'Ou in reguds to the property locattd at 307 Orange Avenue in the City of Chula Vista.. Dan Tomasi is working with Oav;d Malcolm on th;sprojcct and I am requesting that you allow Mr. Tomasi and hi 5 staff access 10 all and any iDformation or mes as the pertain to this property aDd the pet111it for.condo conversion. Mr. Tomasi will be: taking over the ide that Mr. lac Scarlotti was previousl y in charge o( Please feel free to call with any questions Sin~lY.~ ,~,l/tH)au David Malcolm California Laws: Government Code> Section 65915-65918 Page 1 of7 around 1he cQJ')!td Home> California L,aws > Government Code> Section 65915-65918 {Caution} CALIFORNIA GOVERNMENT CODE 65915. (a) When an applicant seeks a density bonus for a housing development within, or for the donation of land for housing within, the jurisdiction of a city, county, or city and county, that local government shall provide the applicant incentives or concessions for the production of housing units and child care facilities as prescribed in this section. All cities, counties, or cities and counties shall adopt an ordinance that specifies how compliance with this section will be implemented. (b) (1) A city, county, or city and county shall grant one density bonus, the amount of which shall be as specified in subdivision (g), and incentives or concessions, as described in subdivision (d), when an applicant for a housing development seeks and agrees to construct a housing development, excluding any units permitted by the density bonus awarded pursuant to this section, that will contain at least anyone of the following: (A) Ten percent of the total units of a housing development for lower income households, as defined in Section 50079.5 of the Health and Safety Code. (6) Five percent of the total units of a housing development for very low income households, as defined in Section 50105 of the Health and Safety Code. (C) A senior citizen housing development as defined in Sections 51.3 and 51.12 of the Civil Code, or mobilehome park that limits residency based on age requirements for housing for older persons pursuant to Section 798.76 or 799.5 of the Civil Code. (D) Ten percent of the total dwelling units in a common interest development as defined in Section 1351 of the Civil Code for persons and families of moderate income, as defined in Section 50093 of the Health and Safety Code, provided that all units in the development are offered to the public for purchase. (2) For purposes of calculating the amount of the density bonus pursuant to subdivision (f), the applicant who requests a density bonus pursuant to this subdivision shall elect whether the bonus shall be awarded on the basis of subparagraph (A), (6), (C), or (D) of paragraph (1). (c) (1) An applicant shall agree to, and the city, county, or city and county shall ensure, continued affordability of all low-and very low income units that qualified the applicant for the award of the density bonus for 30 years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program. Rents for the lower income density bonus units shall be set at an affordable rent as defined in Section 50053 of the Health and Safety Code. Owner-occupied units shall be available at an affordable housing cost as defined in Section 50052.5 of the Health and Safety Code. (2) An applicant shall agree to, and the city, county, or city and county shall ensure that, the initial occupant of the moderate-income units that are directly related to the receipt of the density bonus in the common interest development, as defined in Section 1351 of the Civil Code, are persons and families of moderate income, as defined in Section 50093 of the Health and Safety Code, and that the units are offered at an affordable housing cost, as that cost is defined in Section 50052.5 of the Health and Safety Code. The local government shall enforce an equity-sharing agreement, unless it is in conflict with the requirements of another public funding source or law. The following apply to the equity-sharing agreement: (A) Upon resale, the seller of the unit shall retain the value of any improvements, the downpayment, and the A 11 ACH M"8NT 3 http://www.aroundthecapito1.comlcode/code.html?sec=gov&codesection=65915-65918 5/4/2006 California Laws: Government Code> Section 65915-65918 Page 2 of7 seller's proportionate share of appreciation. The local government shall recapture any initial subsidy and its proportionate share of appreciation, which shall then be used within three years for any of the purposes described in subdivision (e) of Section 33334.2 of the Health and Safety Code that promote homeownership. (B) For purposes of this subdivision, the local government's initial subsidy shall be equal to the fair market value of the home at the time of initial sale minus the initial sale price to the moderate-income household, plus the amount of any downpayment assistance or mortgage assistance. If upon resale the market value is lower than the initial market value, then the value at the time of the resale shall be used as the initial market value. (C) For purposes of this subdivision, the local government's proportionate share of appreciation shall be equal to the ratio of the initial subsidy to the fair market value of the home at the time of initial sale. (d) (1) An applicant for a density bonus pursuant to subdivision (b) may submit to a city, county, or city and county a proposal for the specific incentives or concessions that the applicant requests pursuant to this section, and may request a meeting with the city, county, or city and county. The city, county, or city and county shall grant the concession or incentive requested by the applicant unless the city, county, or city and county makes a written finding, based upon substantial evidence, of either of the following: (A) The concession or incentive is not required in order to provide for affordable housing costs, as defined in Section 50052.5 of the Health and Safety Code, or for rents for the targeted units to be set as specified in subdivision (c). (B) The concession or incentive would have a specific adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordable to low- and moderate-income households. (2) The applicant shall receive the following number of incentives or concessions: (A) One incentive or concession for projects that include at least 10 percent of the total units for lower income households, at least 5 percent for very low income households, or at least 10 percent for persons and families of moderate income in a common interest development. (B) Two incentives or concessions for projects that include at least 20 percent of the total units for lower income households, at least 10 percent for very low income households, or at least 20 percent for persons and families of moderate income in a common interest development. (C) Three incentives or concessions for projects that include at least 30 percent of the total units for lower income households, at least 15 percent for very low income households, or at least 30 percent for persons and families of moderate income in a common interest development. (3) The applicant may initiate judicial proceedings if the city, county, or city and county refuses to grant a requested density bonus, incentive, or concession. If a court finds that the refusal to grant a requested density bonus, incentive, or concession is in violation of this section, the court shall award the plaintiff reasonable attorney's fees and costs of suit. Nothing in this subdivision shall be interpreted to require a local government to grant an incentive or concession that has a specific, adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon health, safety, or the physical environment, and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. Nothing in this subdivision shall be interpreted to require a local government to grant an incentive or concession that would have an adverse impact on any real property that is listed in the California Register of Historical Resources. The city, county, or city and county shall establish procedures for carrying out this section, that shall include legislative body approval of the means of compliance with this section. The city, county, or city and county shall also establish procedures for waiving or modifying development and zoning standards that would otherwise inhibit the utilization of the density bonus on specific sites. These procedures shall include, but not be limited to, such items as minimum lot size, side yard setbacks, and placement of public works improvements. (e) In no case may a city, county, or city and county apply any development standard that will have the effect of precluding the construction of a development meeting the criteria of subdivision (b) at the densities or with the concessions or incentives permitted by this section. An applicant may submit to a city, county, or city and county a proposal for the waiver or reduction of development standards and may request a meeting with the city, county, or city and county. If a court finds that the refusal to grant a waiver or reduction of development standards is in violation of this section, the court shall award the plaintiff reasonable attorney's fees and costs of suit. Nothing in this subdivision shall be interpreted to require a local government to waive or reduce development standards if the waiver or reduction would have a specific, adverse impact, as defined in paragraph (2) of subdivision (d) of Section 65589.5, upon health, safety, or the physical environment, and for which there is http://www.aroundthecapitol.com/code/code.html ?sec=gov&codesection=65915-65918 5/4/2006 California Laws: Government Code> Section 65915-65918 Page 3 of7 no feasible method to satisfactorily mitigate or avoid the specific adverse impact. Nothing in this subdivision shall be interpreted to require a local government to waive or reduce development standards that would have an adverse impact on any real property that is listed in the California Register of Historical Resources. (f) The applicant shall show that the waiver or modification is necessary to make the housing units economically feasible. (g) For the purposes of this chapter, "density bonus" means a density increase over the otherwise maximum allowable residential density under the applicable zoning ordinance and land use element of the general plan as of the date of application by the applicant to the city, county, or city and county. The applicant may elect to accept a lesser percentage of density bonus. The amount of density bonus to which the applicant is entitled shall vary according to the amount by which the percentage of affordable housing units exceeds the percentage established in subdivision (b). (1) For housing developments meeting the criteria of subparagraph (A) of paragraph (1) of subdivision (b), the density bonus shall be calculated as follows: Percentage Low-Income Percentage Density Bonus Units 102011 21.5122313 24.514261527.517 30.518321933.52035 (2) For housing developments meeting the criteria of subparagraph (B) of paragraph (1) of subdivision (b), the density bonus shall be calculated as follows: Percentage Very Low Percentage Density Bonus Income Units 5 20 6 22.5725827.59301032.511 35 (3) For housing developments meeting the criteria of subparagraph (C) of paragraph (1) of subdivision (b), the density bonus shall be 20 percent. (4) For housing developments meeting the criteria of subparagraph (D) of paragraph (1) of subdivision (b), the density bonus shall be calculated as follows: Percentage Moderate- Percentage Density Bonus Income Units 10 5 11612713 8149151016111712 1813 19142015211622172318241925202621 2722 28 23 29 24 30 2531 2632273328342935303631 37323833 39 344035 (5) All density calculations resulting in fractional units shall be rounded up to the next whole number. The granting of a density bonus shall not be interpreted, in and of itself, to require a general plan amendment, local coastal plan amendment, zoning change, or other discretionary approval. As used in subdivision (b), "total units" or "total dwelling units" does not include units permitted by a density bonus awarded pursuant to this section or any local law granting a greater density bonus. The density bonus provided by this section shall apply to housing developments consisting of five or more dwelling units. (h) (1) When an applicant for a tentative subdivision map, parcel map, or other residential development approval donates land to a city, county, or city and county as provided for in this subdivision, the applicant shall be entitled to a 15-percent increase above the otherwise maximum allowable residential density under the applicable zoning ordinance and land use element of the general plan for the entire development, as follows: Percentage Very Low Percentage Density Bonus Income 10 1511 1612 1713 18 14 19 15201621 1722182319 24202521 2622272328242925302631 2732283329343035 (2) This increase shall be in addition to any increase in density mandated by subdivision (b), up to a maximum combined mandated density increase of 35 percent if an applicant seeks both the increase required pursuant to this subdivision and subdivision (b). All density calculations resulting in fractional units shall be rounded up to the next whole number. Nothing in this subdivision shall be construed to enlarge or diminish the authority of a city, county, or city and county to require a developer to donate land as a condition of development. An applicant shall be eligible for the increased density bonus described in this subdivision if all of the following conditions are met: (A) The applicant donates and transfers the land no later than the date of approval of the final subdivision map, parcel map, or residential development application. (B) The developable acreage and zoning classification of the land being transferred are sufficient to permit construction of units affordable to very low income households in an amount not less than 10 percent of the number of residential units of the proposed development. (C) The transferred land is at least one acre in size or of sufficient size to permit development of at least 40 units, has the appropriate general plan designation, is appropriately zoned for development as affordable housing, and is or will be served by adequate public facilities and infrastructure. The land shall have appropriate zoning and development standards to make the development of the affordable units feasible. No later than the date of approval of the final subdivision map, parcel map, or of the residential development, the transferred land shall have all of the permits and approvals, other than building permits, necessary for the development of the very low income housing units on the transferred land, except that the local government may subject the proposed development to subsequent design review to the extent authorized by subdivision (i) of Section 65583.2 http://www.aroundthecapitol.com/code/code.html ?sec=gov&codesection=65915-65918 5/4/2006 California Laws: Government Code> Section 65915-65918 Page 4 of7 if the design is not reviewed by the local government prior to the time of transfer. (D) The transferred land and the affordable units shall be subject to a deed restriction ensuring continued affordability of the units consistent with paragraphs (1) and (2) of subdivision (c), which shall be recorded on the property at the time of dedication. (E) The land is transferred to the local agency or to a housing developer approved by the local agency. The local agency may require the applicant to identify and transfer the land to the developer. (F) The transferred land shall be within the boundary of the proposed development or, if the local agency agrees, within one-quarter mile of the boundary of the proposed development. (i) (1) When an applicant proposes to construct a housing development that conforms to the requirements of subdivision (b) and includes a child care facility that will be located on the premises of, as part of, or adjacent to, the project, the city, county, or city and county shall grant either of the following: (A) An additional density bonus that is an amount of square feet of residential space that is equal to or greater than the amount of square feet in the child care facility. (B) An additional concession or incentive that contributes significantly to the economic feasibility of the construction of the child care facility. (2) The city, county, or city and county shall require, as a condition of approving the housing development, that the following occur: (A) The child care facility shall remain in operation for a period of time that is as long as or longer than the period of time during which the density bonus units are required to remain affordable pursuant to subdivision (c). (B) Of the children who attend the child care facility, the children of very low income households, lower income households, or families of moderate income shall equal a percentage that is equal to or greater than the percentage of dwelling units that are required for very low income households, lower income households, or families of moderate income pursuant to subdivision (b). (3) Notwithstanding any requirement of this subdivision, a city, county, or a city and county shall not be required to provide a density bonus or concession for a child care facility if it finds, based upon substantial evidence, that the community has adequate child care facilities. (4) "Child care facility," as used in this section, means a child day care facility other than a family day care home, including, but not limited to, infant centers, preschools, extended day care facilities, and schoolage child care centers. (j) "Housing development," as used in this section, means one or more groups of projects for residential units constructed in the planned development of a city, county, or city and county. For the purposes of this section, "housing development" also includes a subdivision or common interest development, as defined in Section 1351 of the Civil Code, approved by a city, county, or city and county and consists of residential units or unimproved residential lots and either a project to substantially rehabilitate and convert an existing commercial building to residential use or the substantial rehabilitation of an existing multifamily dwelling, as defined in subdivision (d) of Section 65863.4, where the result of the rehabilitation would be a net increase in available residential units. For the purpose of calculating a density bonus, the residential units do not have to be based upon individual subdivision maps or parcels. The density bonus shall be permitted in geographic areas of the housing development other than the areas where the units for the lower income households are located. (k) The granting of a concession or incentive shall not be interpreted, in and of itself, to require a general plan amendment, local coastal plan amendment, zoning change, or other discretionary approval. This provision is declaratory of existing law. (I) For the purposes of this chapter, concession or incentive means any of the following: (1) A reduction in site development standards or a modification of zoning code requirements or architectural design requirements that exceed the minimum building standards approved by the California Building Standards Commission as provided in Part 2.5 (commencing with Section 18901) of Division 13 of the Health and Safety Code, including, but not limited to, a reduction in setback and square footage requirements and in the ratio of vehicular parking spaces that would otherwise be required that results in identifiable, financially sufficient, and actual cost reductions. (2) Approval of mixed use zoning in conjunction with the housing project if commercial, office, industrial, or other land uses will reduce the cost of the housing development and if the commercial, office, industrial, or other land uses are compatible with the housing project and the existing or planned development in the area where the proposed housing project will be located. http://www.aroundthecapitol.com/code/code.html ?sec=gov&codesection=65915-65918 5/412006 California Laws: Government Code> Section 65915-65918 Page 5 of7 (3) Other regulatory incentives or concessions proposed by the developer or the city, county, or city and county that result in identifiable, financially sufficient, and actual cost reductions. This subdivision does not limit or require the provision of direct financial incentives for the housing development, including the provision of publicly owned land, by the city, county, or city and county, or the waiver of fees or dedication requirements. (m) Nothing in this section shall be construed to supersede or in any way alter or lessen the effect or application of the California Coastal Act (Division 20 (commencing with Section 30000) of the Public Resources Code. (n) Nothing in this section shall be construed to prohibit a city, county, or city and county from granting a density bonus greater than what is described in this section for a development that meets the requirements of this section or from granting a proportionately lower density bonus than what is required by this section for developments that do not meet the requirements of this section. (0) For purposes of this section, the following definitions shall apply: (1) "Development standard" includes site or construction conditions that apply to a residential development pursuant to any ordinance, general plan element, specific plan, charter amendment, or other local condition, law, policy, resolution, or regulation. (2) "Maximum allowable residential density" means the density allowed under the zoning ordinance, or if a range of density is permitted, means the maximum allowable density for the specific zoning range applicable to the project. (p) (1) Upon the request of the developer, no city, county, or city and county shall require a vehicular parking ratio, inclusive of handicapped and guest parking, of a development meeting the criteria of subdivision (b), that exceeds the following ratios: (A) Zero to one bedrooms: one onsite parking space. (B) Two to three bedrooms: two onsite parking spaces. (C) Four and more bedrooms: two and one-half parking spaces. (2) If the total number of parking spaces required for a development is other than a whole number, the number shall be rounded up to the next whole number. For purposes of this subdivision, a development may provide "onsite parking" through tandem parking or uncovered parking, but not through onstreet parking. (3) This subdivision shall apply to a development that meets the requirements of subdivision (b) but only at the request of the applicant. An applicant may request additional parking incentives or concessions beyond those provided in this section, subject to subdivision (d). 65915.5. (a) When an applicant for approval to convert apartments to a condominium project agrees to provide at least 33 percent of the total units of the proposed condominium project to persons and families of low or moderate income as defined in Section 50093 of the Health and Safety Code, or 15 percent of the total units of the proposed condominium project to lower income households as defined in Section 50079.5 of the Health and Safety Code, and agrees to pay for the reasonably necessary administrative costs incurred by a city, county, or city and county pursuant to this section, the city, county, or city and county shall either (1) grant a density bonus or (2) provide other incentives of equivalent financial value. A city, county, or city and county may place such reasonable conditions on the granting of a density bonus or other incentives of equivalent financial value as it finds appropriate, including, but not limited to, conditions which assure continued affordability of units to subsequent purchasers who are persons and families of low and moderate income or lower income households. (b) For purposes of this section, "density bonus" means an increase in units of 25 percent over the number of apartments, to be provided within the existing structure or structures proposed for conversion. (c) For purposes of this section, "other incentives of equivalent financial value" shall not be construed to require a city, county, or city and county to provide cash transfer payments or other monetary compensation but may include the reduction or waiver of requirements which the city, county, or city and county might otherwise apply as conditions of conversion approval. (d) An applicant for approval to convert apartments to a condominium project may submit to a city, county, or city and county a preliminary proposal pursuant to this section prior to the submittal of any formal requests for subdivision map approvals. The city, county, or city and county shall, within 90 days of receipt of a written proposal, notify the applicant in writing of the manner in which it will comply with this section. The city, county, or city and county shall establish procedures for carrying out this section, which shall include legislative body approval of the means of compliance with this section. (e) Nothing in this section shall be construed to require a city, county, or city and county to approve a proposal to convert apartments to condominiums. (f) An applicant shall be ineligible for a density bonus or other incentives under this section if the apartments http://www.aroundthecapitol.com/code/code.html?sec=gov&codesection=65915-65918 5/4/2006 California Laws: Government Code> Section 65915-65918 Page 6 of7 proposed for conversion constitute a housing development for which a density bonus or other incentives were provided under Section 65915. 65916. Where there is a direct financial contribution to a housing development pursuant to Section 65915 through participation in cost of infrastructure, write-down of land costs, or subsidizing the cost of construction, the city, county, or city and county shall assure continued availability for low- and moderate-income units for 30 years. When appropriate, the agreement provided for in Section 65915 shall specify the mechanisms and procedures necessary to carry out this section. 65917. In enacting this chapter it is the intent of the Legislature that the density bonus or other incentives offered by the city, county, or city and county pursuant to this chapter shall contribute significantly to the economic feasibility of lower income housing in proposed housing developments. In the absence of an agreement by a developer in accordance with Section 65915, a locality shall not offer a density bonus or any other incentive that would undermine the intent of this chapter. 65917.5. (a) As used in this section, the following terms shall have the following meanings: (1) "Child care facility" means a facility installed, operated, and maintained under this section for the nonresidential care of children as defined under applicable state licensing requirements for the facility. (2) "Density bonus" means a floor area ratio bonus over the otherwise maximum allowable density permitted under the applicable zoning ordinance and land use elements of the general plan of a city, including a charter city, city and county, or county of: (A) A maximum of five square feet of floor area for each one square foot of floor area contained in the child care facility for existing structures. (6) A maximum of 10 square feet of floor area for each one square foot of floor area contained in the child care facility for new structures. For purposes of calculating the density bonus under this section, both indoor and outdoor square footage requirements for the child care facility as set forth in applicable state child care licensing requirements shall be included in the floor area of the child care facility. (3) "Developer" means the owner or other person, including a lessee, having the right under the applicable zoning ordinance of a city council, including a charter city council, city and county board of supervisors, or county board of supervisors to make application for development approvals for the development or redevelopment of a commercial or industrial project. (4) "Floor area" means as to a commercial or industrial project, the floor area as calculated under the applicable zoning ordinance of a city council, including a charter city council, city and county board of supervisors, or county board of supervisors and as to a child care facility, the total area contained within the exterior walls of the facility and all outdoor areas devoted to the use of the facility in accordance with applicable state child care licensing requirements. (b) A city council, including a charter city council, city and county board of supervisors, or county board of supervisors may establish a procedure by ordinance to grant a developer of a commercial or industrial project, containing at least 50,000 square feet of floor area, a density bonus when that developer has set aside at least 2,000 square feet of floor area and 3,000 outdoor square feet to be used for a child care facility. The granting of a bonus shall not preclude a city council, including a charter city council, city and county board of supervisors, or county board of supervisors from imposing necessary conditions on the project or on the additional square footage. Projects constructed under this section shall conform to height, setback, lot coverage, architectural review, site plan review, fees, charges, and other health, safety, and zoning requirements generally applicable to construction in the zone in which the property is located. A consortium with more than one developer may be permitted to achieve the threshold amount for the available density bonus with each developer's density bonus equal to the percentage participation of the developer. This facility may be located on the project site or may be located offsite as agreed upon by the developer and local agency. If the child care facility is not located on the site of the project, the local agency shall determine whether the location of the child care facility is appropriate and whether it conforms with the intent of this section. The child care facility shall be of a size to comply with all state licensing requirements in order to accommodate at least 40 children. (c) The developer may operate the child care facility itself or may contract with a licensed child care provider to operate the facility. In all cases, the developer shall show ongoing coordination with a local child care resource and referral network or local governmental child care coordinator in order to qualify for the density bonus. (d) If the developer uses space allocated for child care facility purposes, in accordance with subdivision (b), for any purposes other than for a child care facility, an assessment based on the square footage of the project http://www.aroundthecapitol.com/code/ code.html ?sec=gov &codesection=65 915-65918 5/4/2006 California Laws: Government Code> Section 65915-65918 Page 70f7 may be levied and collected by the city council, including a charter city council, city and county board of supervisors, or county board of supervisors. The assessment shall be consistent with the market value of the space. If the developer fails to have the space allocated for the child care facility within three years, from the date upon which the first temporary certificate of occupancy is granted, an assessment based on the square footage of the project may be levied and collected by the city council, including a charter city council, city and county board of supervisors, or county board of supervisors in accordance with procedures to be developed by the legislative body of the city council, including a charter city council, city and county board of supervisors, or county board of supervisors. The assessment shall be consistent with the market value of the space. Any penalty levied against a consortium of developers shall be charged to each developer in an amount equal to the developer's percentage square feet participation. Funds collected pursuant to this subdivision shall be deposited by the city council, including a charter city council, city and county board of supervisors, or county board of supervisors into a special account to be used for childcare services or child care facilities. (e) Once the child care facility has been established, prior to the closure, change in use, or reduction in the physical size of, the facility, the city, city council, including a charter city council, city and county board of supervisors, or county board of supervisors shall be required to make a finding that the need for child care is no longer present, or is not present to the same degree as it was at the time the facility was established. (f) The requirements of Chapter 5 (commencing with Section 66000) and of the amendments made to Sections 53077, 54997, and 54998, by Chapter 1002 of the Statutes of 1987 shall not apply to actions taken in accordance with this section. (g) This section shall not apply to a voter-approved ordinance adopted by referendum or initiative. 65918. The provisions of this chapter shall apply to charter cities. Important caution: AroundTheCapitol.com mirrors the information on California laws available on the state's public computer server, Laws change frequently, and thus what you see on the computer screen should not be relied upon as legal advice. To be certain, check in with a lawyer. AroundTheCapitol.com is not liable for any misinformation that users obtain from using this site. http://www.aroundthecapito1.com/code/code.html ?sec=gov&codesection=65915-65918 5/4/2006 ~~~ =~-=: ~~~~ ------ CITY OF CHULA VISTA PLANNING & BUILDING DEPARTMENT Date: June 8, 2006 To: Chairman Madrid, and Planning Commissioners From: Jim Hare, Assistant Planning Dire Mami Borg, Environmental Projec s Manage~ Via: Subject: TRANSMITTAL OF FINAL SUBSEQUENT EIR #05-02 EastLake III Senior Housing Attached for your review is a copy ofthe Final Subsequent Environmental Impact Report (FSEIR) for the EastLake III Senior Housing Project (#05-02). The EastLake III Senior Housing Sectional Planning Area (SPA) Amendment has been transmitted to you separately, This item will be considered at the June 14, 2006 Planning Commission hearing. Recognizing the volumes of information contained within the various documents you will receive, the purpose ofthis memorandum is to enable you to focus your time and attention in the review of FSEIR #05-02. In order to refresh your memory regarding the project and scope ofthe Draft SEIR, it is suggested that you review the Section ],0, Executive Summary and Section 3.0, Project Description. Revisions to the Draft EIR since public review ofthe document are discussed in the Responses to Comments contained in the front ofthe FSEIR. These selected sections will provide you an overview ofthe proposed SPA Plan Amendment and Tentative Map (TM), as well as a summary of the project impacts and issues raised during public review of the document. Note that no new significant environmental issues were raised during public review that were not already addressed in the Draft SEIR. Further, none ofthe technical appendices changed as a result of comments received during the public review period. We have not transmitted copies ofthe appendices to you due to the volume of material. However, should you require copies ofthe Technical Appendices or have any questions pertaining to the FSEIR for the EastLake III Senior Housing Project (#05-02), please feel free to contact me at 409-5913. 1276 Fourth Avenue · MS P-1 01 Chula Vista, CA 91910 ~"!? PRIDE AT WORK www.chulavistaca.gov @ Post-Consumer Recycled Paper PLANNING COMMISSION AGENDA STATEMENT Item: ~ Meeting Date: 6/14/06 ITEM TITLE: Public Hearing: Consideration of the Final Subsequent Environmental Impact Report (FSEIR #05-02) for the EastLake III Senior Housing Project BACKGROUND: In accordance with the requirements of the California Environmental Quality Act (CEQA), a Subsequent Environmental Impact Report (SEIR), CEQA Findings of Fact, and Mitigation Monitoring and Reporting Program (MMRP) have been prepared for the EastLake III Senior Housing Project (Project). This staff report discusses the content of FSEIR #05-02, focusing primarily on those areas in which the majority of comments were received, FSEIR #05-02 contains responses to comments received during the public review period. , RECOMMENDATION: That the Planning Commission adopt Resolution EIR 05-02 recommending the City Council certify that the final Subsequent Environmental Impact Report (FSEIR #05-02) for the EastLake III Senior Housing Project 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 (MMRP). BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation Commission (RCC) reviewed the Draft SEIR #05-02 on May 15, 2006. The majority of the RCC comments focused on parking in the EastLake community as a whole. After reviewing and discussing the document, the RCC found the document to be adequate and in compliance with CEQA and voted (6-0-0-1) to recommend certification of FSEIR #05-02 by the City Council. Specific responses to the RCC comments are provided in FSEIR #05-02. On May 31, 2006, the Planning Commission held a public hearing to close the public review period for the Draft SEIR #05-02. Attached are the May 31, 2006 Planning Commission minutes (Attachment 1). No members of the public commented on the FSEIR. Planning Commissioners raised concerns regarding the proposed change in land use, water quality, the traffic impact at the project driveway/Olympic Parkway intersection and transition between the project and open space. The proposed change in land use from Commercial-Tourist to Multi-Family residential is addressed in the Draft EIR with respect to conformance with the General Plan and EastLake III General Development Plan. The Draft EIR concluded that the proposed land use would not result in a significant impact related to plans and policies or land use compatibility. The Page 2, Item:_ Meeting Date: 6/14/06 proposed site has been vacant for over 10 years. The applicant has indicated that the adopted commercial tourist use has not been viable at this location due to lack of interest in the Olympic Training Center as a tourist attraction. With respect to water quality, the Draft EIR recognized the importance of the proximity of the project site to the Lower Otay Reservoir and the potentially significant issues pertaining to water quality, The Draft EIR provides an analysis of hydrology and water quality and identifies eleven mitigation measures to reduce the potential water quality impact to below significance, including conformance with City of San Diego, City of Chula Vista and State Water Resources Control Board policies and procedures, site grading, requirements to irrigate with potable water, and application of Best Management Practices (BMPs) to control runoff. With respect to the significant impact at the project driveway/Olympic Parkway intersection, the EIR requires a signal and relocation of the median to reduce the impact to below significance. The transition between the proposed project and the adjacent open space is discussed in Section 5,1 (Land Use) and Section 5.2 (Landform Alteration and Aesthetics). In summary, the proposed project is in conformance with the SPA pertaining to setback requirements. In addition, project design features include tiered grading, varied building heights, rotated buildings and use of recessed balconies and landscaping to reduce massing and transition the project "back" from the reservoir and MSCP Preserve lands. Lastly, the project site is separated from the Preserve lands by existing manufactured slopes that surround the site, the City's Greenbelt Trail system and Wueste Road. Detailed responses to comments received from the Planning Commission are provided in the FSEIR (Attachment 2). 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 FSEIR #05-02 (Attachment 2). DISCUSSION: The EastLake Company submitted an application requesting amendments to the General Plan, EastLake III General Development Plan (GDP) and EastLake III Sectional Planning Area (SPA) Plan for the proposed EastLake III Senior Housing Project. A Subsequent EIR was prepared that evaluates the environmental effects of the proposed Project. The Project proposes development of 494 "for sale" residential units in a gated, active senior community on 18.4 acres, with 1.2 acres of perimeter slopes remaining as open space. The proposal calls for amendments to the: . City of Chula Vista General Plan to change the land use designation of approximately 18.4 acres from Commercial Visitor to Residential High (18-27+dwelling units per acre (du/ac)); . Eastlake III GDP to change the land use designation of 18.4 acres from Tourist Commercial to Residential High (18-27+du/ac); Page 3, Item:_ Meeting Date: 6/14/06 . EastLake III SPA to change the Site Utilization Plan designation of 18.4 acres from Commercial-Tourist (C-2) to Multi-Family Seniors (VR-13), and amend the associated regulatory documents, including the Design Guidelines, Public Facilities Finance Plan, Water Conservation Plan, Air Quality Improvement Plan, and Affordable Housing Program; and . Planned Community District Map of 18.4 acres from Tourist Commercial (TC) to Multi- Family Seniors (RMS) and amend the EastLake III PC District Regulations to accommodate the changes in land use The existing 1.2 acres of open space that comprises perimeter slopes will remain open space. All proposed amendments to the General Plan, GDP and SPA are fully described in the Project staff report. CEQA Compliance Because of the size, complexity of issues and extended buildout time frame of the EastLake community, both the planning and environmental documentation associated with the EastLake community have been tiered from the general to the specific. The first tier of planning and approvals associated with the proposed project site was the approval of the Final EIR for EastLake III, Olympic Training Center, EastLake Trails Prezone and Annexation (FEIR #89-09) in October 1989. More recently, the Final Subsequent EIR for the EastLake III Woods and Vistas Replanning Program and Subsequent Addendum (FSEIR #01-01) was approved in June 2001. The FSEIR #05-02 incorporates by reference and serves as a Subsequent EIR to the FSEIR #01-01 as well as its associated Findings of Fact, Statement of Overriding Considerations and MMRP, Comments on the Draft EIR Letters of comment were received on the Draft SEIR #05-02 from the following agencies and indi viduals: Chula Vista Elementary School District United States Fish and Wildlife Service California Department of Toxics Substance Control The letters and responses are included in FSEIR #05-02 (Attachment 2). Additional Revisions to Draft EIR Minor typographical corrections and clarifications have been made to information contained in the Draft SEIR; the Final SEIR reflects the corrected information. None of the corrections resulted in modifications to conclusions regarding significance of impacts. Page 4, Item:_ Meeting Date: 6/14/06 Findin2s of FSEIR #05-02 The Final EIR identified a number of direct and cumulative significant environmental effects (or "impacts") that would result from the proposed Project. Some of these significant effects can be fully mitigated through the adoption of feasible mitigation measures. Other impacts cannot be avoided by the adoption of feasible mitigation measures. 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). Summary of Environmental Impacts The following discussion contains a summary of the impact conclusions for FSEIR #05-02. 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 Eastlake III Senior Housing FSEIR (#05- 02) 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 of Chula Vista. FSEIR #01-01 identified several significant and unmitigated impacts associated with the development of the EastLake III Community. All identified significant and unmitigated impacts associated with the proposed Project described below, are consistent with the previously identified significant unmitigated impacts in the FSEIR #01-01. The Project does not result in any new unmitigated impacts that were not already identified in the previous FSEIR #01-0 I. Landform Alteration! Aesthetics FSEIR #01-01 identified a significant unmitigable cumulative impact associated with landform alteration and the change in visual character from open expanses of rolling hills to development, The Chula Vista City Council adopted a Statement of Overriding Considerations for this impact. Because the proposed Project's environmental analysis is tiered from FSEIR #01-0 I, this significant cumulative impact related to landform alteration and aesthetics must be carried forward for the proposed Project. The proposed Project would contribute to the change in visual character of the western rim of the Lower Otay Reservoir area. While the Project site has been graded and is no longer natural open space, it is an undeveloped vacant site. The proposed Project would incrementally contribute to Page 5, Item:_ Meeting Date: 6/14/06 the developed nature of the western rim of the reservoir. In conjunction with other existing, developing or planning developments, the Project's contribution to the loss of undeveloped open space would represent a significant, unmitigable cumulative impact. Traffic/Circulation FSEIR #01-01 concluded that significant cumulative traffic impacts associated with freeway operations at 1-805 would occur from buildout of the EastLake III community. The Chula Vista City Council adopted a Statement of Overriding Considerations for this impact. Because the proposed Project's environmental analysis is tiered from FSEIR #01-01, this significant cumulative impact related to transportation and circulation must be carried forward for the proposed Project. Because the proposed Project is part ofthe buildout of the overall EastLake III community, it would result in an incremental traffic contribution to the regional traffic from buildout of the community. Thus, a significant cumulative unmitigable traffic impact to 1-805 would result from the proposed Project. Air Quality FSEIR #01-01 concluded that buildout of the EastLake III community would result in significant, unmitigable air quality impacts. The Chula Vista City Council adopted a Statement of Overriding Considerations for this impact. Because the proposed Project's environmental analysis is tiered from FSEIR #01-01, this significant cumulative impact related to air quality must be carried forward for the proposed Project. The proposed Project would contribute incrementally to overall cumulative vehicular emissions generated by buildout of the EastLake III community. Therefore, the proposed Project would contribute to the significant, unmitigated cumulative air quality impacts of the region. 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. . Light/Glare (Direct and Cumulative) . Geology/Soils (Direct and Cumulative) . Water Quality/Hydrology (Direct and Cumulative) . Traffic/Circulation (Direct) . Air Quality (Direct) . Noise (Direct and Cumulative) . Public ServiceslUtilities (Direct and Cumulative) . Biological Resources (Direct and Cumulative) . Paleontological Resources (Direct and Cumulative) Page 6, Item:_ Meeting Date: 6/14/06 Less than Significant Impacts Less than significant impacts were identified in the following environmental issue areas: . Agricultural Resources . Biological Resources . Cultural Resources . Hazards/Risk of Upset . Mineral Resources . Housing/Population CONCLUSIONS: At the time FSEIR #01-01 was certified and adopted in June 2001, the City Council determined that substantial social, environmental and economic benefits of the EastLake III project outweighed the significant and unmitigable impacts associated with the project, and a Statement of Overriding Considerations was approved. The proposed Project would not result in impacts beyond what was identified in FSEIR #01-01. All feasible mitigation measures with respect to Project impacts have been included in FSEIR #05-02. As described above, the Project will result in unmitigable impacts that would remain significant after the implementation 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. 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 three alternatives: the No Development Alternative, Existing Land Use Alternative, and Reduced Density Alternative. The No Development Alternative and the Reduced Density Alternative were identified 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). Neither alternative would assure a high quality development, would be consistent with City and Community goals and objectives, the Chula Vista General Plan and EastLake III General Development Plan or would provide for diverse land uses in the EastLake community. FSEIR #05-02 meets the requirements of CEQA, and therefore staff recommends that the Planning Commission find that the Final SEIR has been completed in compliance with CEQA and adopt the Draft Findings of Fact, Statement of Overriding Considerations and MMRP and also recommend the City Council do the same. Attachments I. Planning Commission Minutes - May 31, 2006 2. Final EIR 05-02 (bound document), including: a. Comments and Responses b. MMRP 3. Findings of Fact and Statement of Overriding Considerations Page 7, Item:_ Meeting Date: 6/14/06 ~tf:l.t:I1lWh/; I Verbatim Transcript of the Special Planning Commission Meeting on May 31, 2006 to consider EIR 05-02; Close of 45-day public review period for the Draft Subsequent Environmental Impact Report and the Eastlake III Senior Housing Project Marni Borg, Environmental Projects Manager for the Eastlake III Senior Housing Project gave an opening statement announcing the purpose for the meeting, as well as a brief overview of the DEIR. COMMISSION COMMENTS: Cmr. Bensoussan - In your presentation you said 490 units and in the document it says 1,235 new residents, so residents meaning if you take 490 units you get 1,200 and something residents? Marni Borg - They're one, two and three bedroom units, so we're projecting a certain number of residents per unit. Cmr. Bensoussan - I have a couple of concerns. We talk in the document going from Commercial Tourist to Residential High Density. I'd like to know what mitigation has happened to provide a replacement for the Tourist Commercial; has that happened? Because when the General Plan was developed, that area was earmarked for Commercial Tourist because it's a prime spot next to the Olympic Training Center and the lakes and so it would have been a natural spot for a resort hotel and restaurant to service the training center and the tourist that come. Jim Hare - Cmf. Bensoussan; what we'll do is we'll take these questions as we've indicated and we're not going to respond to you directly this evening. So you put these questions on the record and they are what environmental staff is obligated to respond to in the final document. Cmr. Bensoussan - Okay, I understand. That's one because I didn't see that addressed in here and it mayor may not be any environmental issues and it may be a gray area, but to me its an environmental issue because we're asking for a General Plan Amendment and I'd like to see how that's mitigated; the loss of that structure for that zoning. In the table of the impacts it says under transportation and traffic the level of service at the project driveway in Olympic Parkway will degrade to F as a result of the project from vehicles entering and exiting project. And then we have the mitigation measures, but then it says Level of Significance after Mitigation, Less than Significant, but I'd like to know what that translates to in terms of grade level; is it F, D, E; what is it. So maybe you can respond to that. Page 2 I'd like to know... throughout the General Plan and the Zoning, we talk about transitions. We have transitions between low rise and high-rise and low density and high density and some middle areas, and so this high density goes right next to Open Space, so I'd like to know what mitigation measures are in place for that transition. I didn't see that anywhere being addressed. Another thing that concerns me is that the mitigation measures to ensure that there won't be any degradation of the water quality since this is located next to an extremely sensitive water source; I know this was a concern at the Resource Conservation Commission and I looked at the mitigation measures and I wasn't wholely convinced that this...maybe Marilyn can address. ..oh, not now; maybe later. I don't think that that's delved into enough in what monitoring would take place once the project is built; if during the landscaping some architect or maintenance person decides to use certain types of fertilizers that are toxic and they end up in the water source; I think those are issues that are not addressed well enough. I had some questions about the senior market rate housing, but I guess that's more project- specific and not environmental-specific. So I'll reserve those, so that's about it. Cmr. Felber - Are there any more questions from the Commission? If not, then I'll close the public hearing on the Draft ElR. RESOLUTION NO. EIR 05-02 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA YIST A CERTIFYING THE FINAL SUBSEQUENT ENVIRONMENTAL IMP ACT REPORT (SEIR 05-02) FOR THE EASTLAKE III SENIOR HOUSING PROJECT; MAKING CERT AIN 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 FSEIR #05-02 WHEREAS, The EastLake Company submitted an application requesting approvals for amendments to the General Plan, EastLake III General Development Plan and EastLake III Sectional Planning Area Plan for the EastLake III Senior Housing Project ("Project"); and WHEREAS, a Draft Subsequent Environmental Impact Report (SEIR #05-02) was issued for public review on April 14, 2006, and was processed through the State Clearinghouse; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for Draft SEIR #05-02 on May 31, 2006 to close the public review period; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for the Draft SEIR #05-02 on June 14, 2006; and WHEREAS, a Final Subsequent Environmental Impact Report (FSEIR #05-02) was prepared on the Project; and WHEREAS, FSEIR #05-02 incorporates, by reference, the prior EIRs that address the subject property including the Final EIR for EastLake III, Olympic Training Center, EastLake Trails Prezone and Annexation (FEIR #89-09) certified in October 1989 and the Final Subsequent EIR for the EastLake III Woods and Vistas Replanning Program and Subsequent Addendum (FSEIR #01-01) certified in June 2001 as well as their associated Findings of Fact, Statement of Overriding Considerations and Mitigation Monitoring and Reporting Programs; and WHEREAS, to the extent that the Findings of Fact and the Statement of Overriding Considerations for the Project, dated June 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 FSEIR #05-02 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 FSEIR #05-02 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 SEIR #05-02 held on May 31, 2006 and June 14, 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. FSEIR #05-02 CONTENTS That the FSEIR #05-02 consists of the following: 1, Subsequent EIR for the Project (including technical appendices); 2. Comments received during public review and responses; and 3. Mitigation Monitoring and Reporting Program (All hereafter collectively referred to as "FSEIR #05-02") III. ACCOMP ANYING DOCUMENT TO FSEIR #05-02 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 FSEIR #05-02, 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, g21000 et seq.), the CEQA Guidelines (California Code Regs. Title 14 g 15000 et seq.), and the Environmental Review Procedures of the City of Chula Vista. 2 V. INDEPENDENT JUDGMENT OF PLANNING COMMISSION That the Planning Commission finds that the FSEIR #05-02 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 everyone 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 FSEIR #05-02 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 FSEIR #05-02 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 FSEIR #05-02, were not found to reduce impacts to a less than significant level or meet the Project objectives. 3 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 FSEIR #05-02. 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 921000 et seq.). BE IT FURTHER RESOLVED THAT the Planning Commission of the City ofChula Vista finds that FSEIR #05-02, 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 FSEIR #05-02, 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, 921000 et seq.), CEQA Guidelines (California Code Regs. Title 14 915000 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. 4 PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this June 14,2006, 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 5 a "tat eJ1Wf~ n~ .3 SUBSEQUENT ENVIRONMENTAL IMP ACT REPORT FOR THE EASTLAKE III SENIOR HOUSING PROJECT CEQA FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS June 7, 2006 \ TABLE OF CONTENTS Section Page I. INTRODUCTION AND BACKGROUND 1 II. ACRONYMS 2 III. PROJECT DESCRIPTION 6 IV. BACKGROUND 8 V. RECORD OF PROCEEDINGS 9 VI. FINDINGS REQUIRED UNDER CEQA 11 VII LEGAL EFFECTS OF FINDINGS 11 VIII MITIGATION MONITORING PROGRAM 13 IX. SIGNIFICANT EFFECTS AND MITIGATION MEASURES 14 LAND USE 15 LANDFORM ALTERATION AND AES,THETICS 15 GEOLOGY AND SOILS 15 . WATER QUALITY AND HYDROLOGY 15 TRANSPORTATION AND TRAFFIC 15 AIR QUALITY 16 NOISE 16 PUBLIC SERVICES AND UTILITIES 16 BIOLOGICAL RESOURCES 17 PALEONTOLOGICAL RESOURCES 17 1 2-1 X CUMULATIVE SIGNIFICANT EFFECTS AND MITIGATION MEASURES 50 XI FEASIBILITY OF POTENTIAL PROJECT ALTERNATIVES 60 NO PROJECTINO DEVELOPMENT ALTERNATIVE 63 ALTERNATIVE MIX OF LAND USES 65 REDUCED DENSITY ALTERNATNE 66 ENVIRONMENT ALLY SUPERIOR AL TERNATNE 68 XII STATEMENT OF OVERRIDING CONSIDERATIONS 69 11 2-2 BEFORE THE CHULA VISTA CITY COUNCIL RE: EastLake III Senior Housing Subsequent Environmental Impact Report (SEIR); SCH #2005091047; EIR 05-02 FINDINGS OF FACT I. INTRODUCTION AND BACKGROUND The Final Subsequent Environmental Impact Report (Final SEIR) prepared for the EastLake III Senior Housing project addresses the potential environmental effects associated with implementation of the project. In addition, the Final SEIR evaluates three alternatives (1) the no development alternative, (2) existing land use designation alternative (commercial tourist), and (3) reduced density alternative (single family residential similar to surrounding development). The Final SEIR represents a second tier EIR, in accordance with CEQA Section 21094, and tiers off the Program EIR prepared for the EastLake Planned Community Master EIR (EIR #81-03). These [mdings have been prepared to comply 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.). I 2-3 II. ACRONYMS "AAQS" means Ambient Air Quality Standards, "AB" means Assembly Bill "ADT" means average daily traffic "AQIP" means Air Quality Improvement Plan "ASTM" American Society of Testing of Materials "APCD" means San Diego Air Pollution Control District. "BMPs" means best management practices "CalEP A" means California Environmental Protection Agency "Caltrans" means California Department of Transportation "CARB" means California Air Resources Board. "CEQA" means California Environmental Quality Act "cfs" means cubic feet per second "City" means City of Chula Vista "CMP" means Congestion Management Program "CNEL" means community noise equivalent level "CNPS" means California Native Plant Society "CO" means carbon monoxide "C02" means Carbon Dioxide "CPF" means Community Purpose Facilities 2 2-4 "CPTED" means Crime Prevention Through Environmental Design "CT" means Commercial -Tourist "CW A" means Clean Water Act "dB" means decibels "dB(A)" means A-weighted decibels "duJac" means dwelling units per acre. "EIR" means environmental impact report "EP A" means Environmental Protection Agency "EUC" means Eastern Urban Center "FEMA" means Federal Emergency Management Agency "FIRM" means Flood Insurance Rate Maps "FSEIR" means Final Subsequent Environmental Impact Report "GDP" means General Development Plan "GDP A" means General Development Plan Amendment "GMOC" means Growth Management Oversight Committee "HCM" means Highway Capacity Manual "HLIT" means Habitat Loss and Incidental Take "HOA" means Homeowners Association "LOS" means level of service "MRZ" means Mineral Resource Zone "MSCP" means Multiple Species Conservation Program. "NOI" Notice of Intent 3 2-5 "NaP" means Notice of Preparation "NOx" means nitrogen oxides "NPDES" means National Pollutant Discharge Elimination System "03" means ozone "OTC" means Olympic Training Center "PAD Fee" means Park Acquisition and Development Fee "PC" means Planned Community "PFDIF" means Public Facilities Development Impact Fee "PFFP" means Public Facilities Financing Plan "PMIO" means Particulate matter less than to-microns in size "ppm" means parts per million "RAQS" means Regional Air Quality Standards "R11P" means Resource Management Plan "ROC" means Reactive Organic Compounds "ROWs" means right-of-ways "R TP" means Regional Transportation Plan "RWQCB" means Regional Water Quality Control Boards "SANDAG" means San Diego Association of Governments "SCAQMD" means South Coast Air Quality Management District "SDAB" means San Diego Air Basin "SDAPCD" means San Diego Air Pollution Control District "SDCW A" means San Diego County Water Authority 4 2-6 "SEIR" means Subsequent Environmental Impact Report "SIP" means State Implementation Plan "SOx" means sulfur oxides "SPA" means Sectional Planning Area "SR" means State Route "SUSMP" means Standard Urban Stormwater Mitigation Plan "SWPPP" means storm water pollution prevention plan "SWRCB" means State Water Resources Control Board "SZA" Select Zone Alignment "TDM" means Transportation Demand Management "TM" means Tentative Map "TMDL" means Total Maximum Daily Load "UBC" means Uniform Building Code "USDA" means United States Department of Agriculture "USGS" means United States Geological Survey "USFWS" means U.S. Fish and Wildlife Service "UST" means Underground Storage Tank "VOCs" means volatile organic compounds. "WCP" means Water Conservation Plan "WDR" means Waste Discharge Requirements "WTP" means Water Treatment Plant 5 2-7 III. PROJECT DESCRIPTION The EastLake III Senior Housing project presents a plan of development for the EastLake Company within the Vistas area of the EastLake III GDP area. The EastLake III Senior Housing project allows for a total of 494-unit senior housing project. The project will provide 25 -low and 25-moderate priced units off site or pay in-lieu fee as established by the City Council n accordance with the EastLake III Supplemental Phase IV Affordable Housing Program. Other land uses designated by the EastLake III Senior Housing project include a 14,000 square foot, single-story recreational facility, which includes fitness and activity spaces, meeting rooms, spa and indoor pool. Outside recreational elements include an outdoor pool and spa, BBQ facility, multifunctional passive green spaces and a pedestrian paseo around the outer perimeter. The EastLake III Senior Housing project would require an EastLake III General Development Plan (GDP) Amendment to change 18.4 acre of "CT-Commercial Tourist" use to "Residential High (18-27+ dulac)". The proposed amendments to the General Plan, and EastLake III GDP and SPA would allow for the development of an active seniors community. Additionally, the project will require a General Plan Amendment, EastLake III General Development Plan (GDP) Amendment, and EastLake III Sectional Planning Area (SPA) Amendment. The 494-unit senior housing project would consist of 13 buildings, each four stories tall over a subterranean parking structure. The project would also include a 14,000 square foot, single-story recreational facility, which includes fitness and activity spaces, meeting rooms, spa and indoor pool. Outside recreational elements include an outdoor pool and spa, BBQ facility, multifunctional passive green spaces and a pedestrian paseo around the outer perimeter. This senior housing community would be restricted to 55 and over, would be gated, and housing units would be "for sale." The densities and unit numbers proposed would result in approximately 1,235 new residents (based on 2.5 people/dwelling unit). DISCRETIONARY ACTIONS The discretionary actions to be taken by the City Council of the City of Chula Vista (City) include the following: . General Plan Amendment to change 18.4 acres of "Visitor Commercial" use to "Residential High"; . EastLake III General Development Plan (GDP) Amendment to change 18.4 acre of"CT- Commercial Tourist" use to "Residential High (18-27+ dulac)"; . EastLake III Sectional Planning Area (SPA) Amendment to change 18.4 acres of "Commercial-Tourist" use to "VR-13, Multi-Family Seniors" and establish a new land 6 2-8 use district, "RMS, Multi-family Seniors> 15 dulacre". Amendments to the SPA would also include amendments to the SPA's AQIP and WCP to ensure consistency with the City's AQIP and WCP Guidelines. Additionally, an EastLake III SPA's Affordable Housing Program would be amended to meet the City's affordable housing requirements; . Tentative Map for the EastLake III Senior Housing Project. In addition, this SEIR 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 SEIR. The City of Chula Vista is the lead agency and has discretionary power of approval for all the actions pertaining to this project. The Final SEIR is intended to satisfy CEQA requirements for environmental review of those actions. PROJECT GOALS AND OBJECTIVES As specified in the Final SEIR, the objectives of this project include: · Assure a high quality of development, consistent with City and Community goals and objectives, the Chula Vista General Plan and EastLake III General Development Plan. · Create an economically viable plan that can be realistically implemented within current and projected economic conditions. · Provide for orderly planning and long-range development of the project to ensure community compatibility. · Establish the necessary framework for and identify financing mechanisms to facilitate adequate community facilities, such as transportation, water, flood control, sewage disposal, schools and parks and provide adequate assurance that approved development will provide the necessary infrastructure, when needed, to serve the future residents of EastLake III. · Preserve open space and natural amenities. · Establish a planning and development framework which will allow diverse land uses to exist in harmony within the community. 7 2-9 IV. BACKGROUND Development of the EastLake Planned Community has occurred in phases beginning with EastLake I, followed by EastLake II and then finally EastLake III (EastLake I and EastLake II were later combined so in effect there are currently two planning areas - EastLake II and EastLake III). The planning of each portion of the EastLake Planned Community began in 1982 and has occurred through several planning phases - starting with general parameters and culminating with specific guidelines. A GDP was prepared for each development phase within the EastLake community. A GDP provides a policy bridge between the Chula Vista General Plan and detailed project development planning provided in a SPA Plan. SPA Plans were then developed for each of the specific neighborhoods/development areas. SPA plans refine and implement the development concepts outlined in the GDPs. In general, the EastLake SPA plans define the land use mix, design criteria, primary circulation patterns, open space and recreation concepts and infrastructure requirements. Environmental documentation pursuant to the California Environmental Quality Act (CEQA) has mirrored the tiered planning approach described above. Because of the size, complexity of issues and extended build-out time frame of the EastLake development, both the planning and environmental documentation associated with EastLake were tiered from the general to the specific. The first tier of planning and approvals included the EastLake Planned Community Master EIR (EIR #81-03) in February 1982. Subsequent EIRs have been prepared for GDP Amendments and SPA Plans within EastLake I, II and III, including the Final EIR for EastLake Greens SPA and EastLake Trails Pre-zone and Annexation (EIR #86-04) in 1989 and the Final EIR for the EastLake Greens and EastLake Trails Replanning Program (EIR #97-04) in 1998. The Final EIR for EastLake III, Olympic Training Center (OTC) (EIR #89-09) was prepared in October 1989 and included the SPA plan for the OTC. It also included the GDP for all of EastLake III as well as a proposal to annex EastLake II and the Trails (EastLake II) from the unincorporated area of San Diego County into the City of Chula Vista. The most recent environmental document prepared for the site is the Final Subsequent Environmental Impact Report for the EastLake III Woods and Vistas Replanning Program (FSEIR #01-01) dated June 2001 and addendum dated May 2001. This Subsequent EIR addressed the EastLake III GDP and SPA. The proposed project is located in the Vistas community ofthe EastLake III SPA plan area. This analysis tiers from the June 2001 FSEIR #01-01 which in turn tiers off the original October 1989 Final EIR for EastLake III, Olympic Training Center, EastLake Trails Prezone and Annexation (hereinafter referred to as EIR #89-09). Therefore, this EIR is a Subsequent EIR to the June 2001 FSEIR (FSEIR #01-01). Under such tiering principals, the proposed GDP Amendment analysis is presented and should be reviewed at a subsequent, first-tier level of review. The SPA 8 2-10 Amendment analysis is presented and should be reviewed at a second-tier EIR level of review (project-level). While a second-tier analysis can rely on a first-tier analysis, it has the obligation to discuss any changed circumstances or new information that might alter the first-tier analysis. Under principals of tiering, if a first-tier document found significant impacts, then the second-tier EIR must require the mitigation measures unless the analysis explains that the measures are not applicable or that other mitigation measures can replace the previous measures and similarly reduce the impacts to a level of insignificance. As such, each environmental analysis section in this SEIR identifies the avoidable and unavoidable significant environmental impacts previously identified in FSEIR #01-01 and EIR #89-09 and the required mitigation measures. This SEIR also evaluates whether the previously required mitigation measures pertaining to this portion of the SPA plan are still applicable, or whether there are other feasible mitigation measures that were not previously considered that might similarly reduce the stated impacts to less than significant. The Executive Summary and Mitigation, Monitoring and Reporting Program list all mitigation measures that apply to the proposed project from previous tiers of environmental review as well as new measures required by this analysis. 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 ofthis project shall consist ofthe following: · The Notice of Preparation and all other public notices issued by the City in conjunction with the project; . The Draft and Final SEIR for the project (EIR #05-02) including appendices and technical reports; . All comments submitted by agencies or members of the public during the public comment period on the Draft SEIR; · 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 with respect to the City's actions on the proposed project; 9 2-11 . 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 SEIR for the proj ect; . All documents submitted to the City by other public agencies or members of the public in connection with the SEIR, up through the close ofthe 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; . Relevant portions of the Zoning Code of the City; . EastLake General Development Plan (GDP); . EastLake III SPA Plan; . City of Chula Vista Multiple Species Conservation Act Subarea Plan; . EastLake III Woods and Vistas Replanning Program (FSEIR #01-01) 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 EastLake III Senior Housing 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 EastLake III Senior Housing project. Without exception, any documents set forth above but not found in the 10 2-12 project files fall into two categories. Many ofthem reflect prior planning or legislative decisions with which the City Council was aware in approving the EastLake III SPA Plan (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, tn. 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 EastLake III 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.App.4th 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 CEQA "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 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); CEQA Guidelines, ~ 15091, subd. (a)). For each significant environmental effect identified in an EIR for a proposed project, the approving agency must issue a written fmding 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" (CEQA Guidelines, ~ 15091, subd. (a)(I)). The second permissible fmding 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" (CEQA 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 11 2-13 project alternatives identified in the final EIR" (CEQA 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 Ca1.3d 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.App.4th 704, 715 [29 Cal.Rptr.2d 182]). The CEQA 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 CEQA, which include the policy 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" (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. 12 2-14 Moreover, although section 15091, read literally, does not require findings to address environmental effects that an EIR identifies as merely "potentially significant," these findings will nevertheless fully account for all such effects identified in the Final SEIR (FSEIR). 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 modification 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). VII. LEGAL EFFECTS OF FINDINGS To the extent that these findings conclude that proposed mitigation measures outlined in the SEIR 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 rneasures. 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 13 2-15 implementing the EastLake GDP and through the process of constructing and implementing the EastLake III Senior Housing Project. VIII. MITIGATION MONITORING PROGRAM As required by Public Resources Code section 21081.6, subd. (a)(I), 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 EastLake III Senior Housing Project 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 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 The Final SEIR identified a number of direct and indirect significant environmental effects (or "impacts") that the project will cause. 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 ofthe project. The project will result in significant environmental changes with regard to the following issues: land use; landform alteration/aesthetics; geology/soils; water quality/hydrology; traffic/ circulation; air quality; noise; public services and utilities; biological resources and paleontological resources. These significant environmental changes or impacts are discussed in Final EIR 05-02 in Table I-Ion pages 1-10 through 1-30 and in Chapter 5, Environmental 14 2-16 Impact Analysis, pages 5.1-1 through 5.10-4. No significant effects were identified for mineral resources, biological resources (for main project site), cultural resources, hazards/risk of upset, mineral resources, population/housing, The proposed project will result in unmitigable changes to landform alteration/aesthetics (cumulative), traffic/circulation (cumulative) and air quality (cumulative). Land Use/Planning Impacts related to land use and planning issues including incompatibility with the surrounding community and inconsistencies with plans and policies adopted for purposes of avoiding an environmental impact would not occur. Landform Alteration/Aesthetics The proposed project would not have a significant impact on visual resources or aesthetics. However, in FSEIR #01-01, significant unmitigable impacts to visual quality were identified as a result of landform alteration. Because this document is tiered from FSEIR #01-01, this impact must therefore be carried forward. This project would have an incremental contribution to the cumulative impact identified in FSEIR #01-01. In addition, the proposed project will result in significant direct impacts associated with the increase in light and glare from the new development area. Geology/Soils Impacts associated with slope instability would potentially be significant. Erosion during construction, although short-term in nature, could be significant without erosion control measures. Structures will be located over underground parking. Potentially significant impacts to foundations and structures could occur if expansive soils are encountered. Potential impacts resulting from other geological hazards such as seismic activity may also occur. Water Quality/Hydrology Project implementation will introduce landscaping, impermeable surfaces and urban activities to an area that is currently unoccupied by urban uses. Further, new pollutant sources, such as automobiles and household products would also be introduced into the area. Drainage of runoff would be a concern particularly due to the project's location adjacent to Lower Otay Reservoir. Traffic/Circulation The level of service at the project driveway and Olympic Parkway will degrade to F as a result of the project from vehicles entering and exiting the project, which would be a significant direct 15 2-17 impact of the proposed project. The potential conflict between construction-related traffic and vehicular, pedestrian and bicycle traffic on Wueste Road and the adjacent trail would be a significant direct impact of the optional construction access road. In FSEIR #01-01, significant unmitigable impacts to traffic and circulation patterns were determined for 2005, 2010, 2015, 2020 and build-out conditions. Impacts to freeway operations were also identified as significant. This impact from FSEIR #01-01 must therefore be carried forward. Because the proposed project is part of the buildout of the overall EastLake III community, a significant cumulative unmitigable traffic impact was identified for buildout of the community, and the proposed project would result in an incremental contribution to the traffic from buildout ofthe community, therefore a significant cumulative unmitigated traffic impact would occur. Air Quality During construction, ROC emissions would exceed the daily standard. This impact is considered significant. Although construction-related emissions would not surpass PMI0 thresholds, the project will generate nuisance dust and fine particulate matter. In FSEIR #01-01, significant unmitigable impacts to air quality were documented as a result of nonconformance with regional air quality plans and overall project (entire EastLake III development) impacts on regional air quality. This impact identified in FSEIR #01-01 must therefore be carried forward. While the proposed project would generate less than half of the projected traffic for the site under the existing land use designation, it would still contribute incrementally to overall cumulative vehicular emissions generated by buildout of the area. Noise The project will result in potential exposure to interior noise levels greater than the City's allowable limit of 45 dB CNEL would be considered significant. Further, the project will result in potential exposure of future residents to exterior noise levels (from patio and balcony areas) greater than the City's allowable limit of 65 dB CNEL which would be considered significant. Public Services/Utilities The proposed S~ A Plan would result in an incremental increase in public facilities if they are not provided commensurate with demand. The incremental contribution of solid waste, and demand on water and sewer service, parks, fire, police, emergency services, libraries and schools would be significant. Safety issues for recreational trail users directly exposed to crossing construction traffic due to the optional temporary construction access road are considered significant. Potential indirect impacts to lands intended for conservation adjacent to the project site (associated with Otay Valley Regional Park) are considered significant. 16 2-18 Biological Resources Potential indirect impacts to lands intended for conservation adjacent to the project site (associated with Otay Valley Regional Park) are considered significant. Potential direct impacts to narrow endemic plant species that may occur within the optional off-site trail and optional construction access road are considered significant. The project could potentially be inconsistent with the HLIT Ordinance which would constitute a significant impact. Paleontological Resources Impacts to previously undisturbed soils as a result of column borings would result in a significant impact. DETAILED ISSUES DISCUSSION Land Use/Planning Thresholds of Significance: Threshold 1: Would the project physically divide an established community? Threshold 2: Would the project 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, zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? Threshold 3: Would the project conflict with any applicable habitat conservation plan or natural community conservation plan? Impact: None Identified. Impacts related to traffic and biological resources are discussed in those relevant EIR sections and not in land use and planning. Explanation: N/A Mitigation Measures: Mitigatio:J;l for the potential temporary conflict between the construction access road, Wueste Road and the pedestrian trail is provided in under Traffic and Circulation. Mitigation for potential trail and construction road incompatibilities with the City's MSCP Subarea Plan are included under biological resources. 17 2-19 Finding: Implementation of mitigation measures in Section 5.5, Traffic Circulation and Section 5.9 Biological Resources would reduce significant impacts to a level below significance. Landform Alteration/Aesthetics Thresholds of Significance: Threshold 1: Would the project have a substantial adverse effect on a scenic vista? Threshold 2: Would the project substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? Threshold 3: Would the project substantially degrade the existing visual character or quality of the site and its surroundings? Threshold 4: Creates a new source of substantial light or glare which would adversely affect day or nighttime views in the area? Impact: Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area. The project would introduce a new source of light and glare which would be potentially significant. Explanation: The proposed project would introduce a new source of light and glare into the local community. However, this site has previously been planned for development. The difference in night lighting as compared to the Commercial-Tourist use would not be a substantial change. ~Therefore, there would be no direct impact with regard to substantial light and glare. In order to assure that indirect lighting affects on neighboring uses is minimized, a lighting plan will be required as part of design review to mitigate this potential impact. Mitigation Measures: 5.2-a Prior to approval of the Tentative Parcel map, the applicant shall submit a lighting plan as a part of the Design Review application for the project. The lighting plan shall demonstrate that project lighting is shielded from surrounding properties and that only the minimum amount of lighting required for safety purposes is provided to avoid adverse 18 2-20 effects on surrounding areas. In general, lighting fIxtures shall be shielded downward and away from adjacent residential land uses, MSCP Preserve areas and Lower Otay Reservoir. Finding: As identified in Section 5.0, Subchapter 5.2 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Impact: Initial site grading (as analyzed by FSEIR #01-01) would result in significant visual and landform alteration impacts. Initial site grading caused significant visual changes to the EastLake area. Explanation: In FSEIR #01-01, significant unmitigable impacts to visual quality were identified as a result of landform alteration. This impact must therefore be carried forward. This project would have an incremental contribution to the cumulative impact identified in FSEIR #01-01. Mitigation Measures: None Finding: Pursuant to Sections 15043 and 15093 ofthe State CEQA Guidelines, specific economic, social or other considerations were made at the time initial site grading occurred and a Statement of Overriding Considerations was adopted. Geology/Soils Thresholds of Significance: Threshold 1: Would the project expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: a) 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 19 2-21 based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. b) Strong seismic ground shaking? c) Seismic-related ground failure, including liquefaction? d) Landslides? Threshold 2: Would the project result in substantial soil erosion or the loss oftopsoil? Threshold 3: Would the project 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: Would the project be located on expansive soil, as defmed in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? Threshold 5: Would the project have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? Impact: Exposure of people or structures to substantial hazards as a result of landslides. Impacts associated with slope instability would potentially be significant for the proposed project and optional construction road. The optional pedestrian trail would not result in potential landside hazards due to minimal surface disturbance. Explanation: Slope instability could occur as a result of steep fill slopes generated during recompaction of the existing pad and/or optional construction road. Soil saturation from over watering landscaping, natural precipitation, and run-on from adjacent sites would also contribute to slope instability. Slope instability could lead to localized landslides. Impacts related to slope instability would be considered potentially significant. Mitigation Measures: 5.3-a Prior to approval of grading plans, the following conditions are required to be on the plans. The proposed project's grading plans shall demonstrate compliance with remediation recommendations in the June 10, 2005 Geotechnical Investigation for the project prepared by Geotechnics Incorporated, including but not limited to: 20 2-22 a) Upper soil layers shall be removed to a depth of two to three feet during initial construction periods and replaced with competent compacted filL b) Replacement of native soils with compacted fill shall be required to eliminate the potential for liquefaction. c) Any areas subjected to new fill or structural loads shall be prepared with compacted filL Finding: As identified in Section 5.0, Subchapter 5.3 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Impact: Project would result in substantial soil erosion or loss of topsoil. Erosion during construction, although short-term in nature, could be significant without erosion control measures. Explanation: The potential for erosion would increase during construction as a result of vehicles and heavy equipment accelerating the erosion process. Additionally, wind erosion could occur on bare soils or where vehicles and equipment cause dust. While these impacts would be considered short- term in nature, they would be significant due to the potential to result in substantial soil erosion or loss of topsoiL Mitigation Measures: 5.3-b Prior to approval of grading plans, a Storm Water Pollution Prevention Plan (SWPPP) shall be prepared for the project that identifies specific Best Management Practices (BMPs) to minimize erosion and control sedimentation. A copy of the SWPPP will be kept onsite and issued to all supervisory staff working on the project. Project activities resulting in excess erosion shall be halted and BMPs adjusted to ensure off-site sedimentation is avoided. 5.4-f Prior to the approval of a grading permit, the Applicant shall verify that runoff diversion facilities (e.g., inlet pipes and brow ditches) have been be used to preclude runoff flow down graded slopes. Drainage terraces for slopes in excess of 40 feet in vertical height 21 2-23 shall only be required for stabilization purposes. Slopes in excess of 40 feet in height may not require terraces provided that slope-specific analysis demonstrates that such measures are not needed in order to achieve the intent of the City's grading ordinance. Energy-dissipating structures (e.g., detention ponds, riprap, or drop structures) shall be used at storm drain outlets, drainage crossings, and/or downstream of all culverts, pipe outlets, and brow ditches to reduce velocity and prevent erosion. The applicant shall demonstrate compliance in grading plans prior to issuance of a grading permit. Prior to issuance of the grading permit for any site in the drainage area, the Applicant shall demonstrate that the proposed detention facilities would reduce 50-year post- development peak flows to equal to or less than pre-development conditions. The proposed onsite detention facilities shall be designed to ensure that there is no increase in downstream (i.e., south of Olympic Parkway) velocities in Salt Creek. For areas with the greatest potential for groundwater seepage, impacts could be reduced to a less than significant level through installation of subsurface drains as determined by the Soils Engineer and approved by the City Engineer. Implementation of these measures is the responsibility of the applicant. Prior to the start of grading activities, the brow ditch located at the base of the slope between the Lower Otay Reservoir and the project site shall be inspected and sediment that could cause runoff to breach the ditch shall be removed. The brow ditch shall be inspected after each 0.5 inch. Finding: As identified in Section 5.0, Subchapter 5.3 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Impact: Project may be located on expansive soils, as defined in Table 18-1-B of the Uniform Building code (1994). Structures will be located over underground parking. Potentially significant impacts to foundations and structures could occur if expansive soils are encountered. Explanation: Soil samples taken at various depths indicated that soils onsite have very low to low expansion potential. During initial site preparation and compaction, alluvial material from nearby canyon formations was utilized at the interior/base of the site. Alluvial material is generally expansive, 22 2-24 therefore during subterranean parking structure excavation, expansive soils could be exposed. Potential exposure to expansive soils would result in a potentially significant impact. Mitigation Measures: 5.3-a Prior to approval of grading plans, the following conditions are required to be on the plans. The proposed project's grading plans shall demonstrate compliance with remediation recommendations in the June 10, 2005 Geotechnical Investigation for the project prepared by Geotechnics Incorporated, including but not limited to: a) Upper soil layers shall be removed to a depth of two to three feet during initial construction periods and replaced with competent compacted fill. b) Replacement of native soils with compacted fill shall be required to eliminate the potential for liquefaction. c) Any areas subjected to new fill or structural loads shall be prepared with compacted fill. Finding: As identified in Section 5.0, Subchapter 5.3 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Impact: Potential impacts resulting from other geological hazards such as seismic activity would occur. Potential impacts resulting from other geological hazards such as seismic activity would be significant. Explanation: Ground shaking could occur as a result of a seismic activity on a nearby active fault. Risk associated with seismic ground shaking could potentially be significant. However, conformance to standard practices of the Association of Structural Engineers of California and compliance the Title 24 of the California code of Regulations and the Uniform Building Code, would reduce impacts from ground motion. 23 2-25 Mitigation Measures: 5.3-a Prior to approval of grading plans, the following conditions are required to be on the plans. The proposed project's grading plans shall demonstrate compliance with remediation recommendations in the June 10, 2005 Geotechnical Investigation for the project prepared by Geotechnics Incorporated, including but not limited to: a) Upper soil layers shall be removed to a depth of two to three feet during initial construction periods and replaced with competent compacted fill. b) Replacement of native soils with compacted fill shall be required to eliminate the potential for liquefaction. c) Any areas subjected to new fill or structural loads shall be prepared with compacted fill. Finding: As identified in Section 5.0, Subchapter 5.3 ofthe SEIR, 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 SEIR to a level of insignificance. Hydrology/Water Quality Thresholds of Significance: Threshold 1: Threshold 2: Threshold 3 : Would the project violate any water quality standards or waste discharge requirements? Would the project 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 uses or planned uses for which permits have been granted)? Would the project 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? 24 2-26 Threshold 4: Threshold 5: Threshold 6: Threshold 7: Threshold 8: Threshold 9: Threshold 10: Would the project substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? Would the project create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources or polluted runoff? Would the project otherwise substantially degrade water quality? Would the project place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? Would the project place within a 100-year flood hazard area structures which would impede or redirect flood flows? Would the project 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? Would the project be exposed to inundation by seiche, tsunami or mudflow? Impact: The project would result in significant water quality impacts resulting from construction and operational activities. Explanation: Construction of the proposed project has the potential to impact surface water quality due to increased runoff and sediment transport from the site. Short-term water quality impacts may occur to nearby water resources, including storm drains, from sediment-laden runoff from project areas. Runoff from the parking lot, sidewalks, and landscaping could carry pollutants such as bacteria, oil and grease, sediment, nutrients and heavy metals to the City's storm drain system. Mitigation Measures: 5.4-a Prior to approval of a grading permit the Applicant shall obtain coverage under the State Water Resources Control Board (SWRCB) NPDES General Permit No. CAS000002, Waste Discharge Requirements for Discharges of Storm Water Runoff Associated with Construction Activity. In accordance with said Permit, a Storm Water Pollution Prevention Plan (SWPPP) and a Monitoring Program Plan shall be developed and implemented concurrent with the commencement of grading activities. The SWPPP shall specify both construction and post-construction structural and non- 25 2-27 structural pollution prevention measures. The SWPPP shall also address operation and maintenance of post-construction pollution prevention measures, including short- term and long-term funding sources and the party or parties that will be responsible for the implementation of said measures. A complete and accurate Notice-of-Intent (NOl) shall be filed with the SWRCB. A copy of the acknowledgement from the SWRCB that a NOI has been received for this project shall be filed with the City of Chula Vista when received. Further, a copy of the completed NOI from the SWRCB showing the Permit Number for this project shall be filed with the City of Chula Vista when received. 5.4-b Prior to approval of grading and construction plans, the Applicant shall demonstrate to the satisfaction of the City Engineer compliance with all of the applicable provisions of the Municipal Code and the City of Chula Vista SUSMP. The Applicant shall incorporate into the project planning and design an effective combination of site design, source control, and treatment control post-construction BMPs and provide all necessary studies and reports demonstrating compliance with the applicable regulations and standards. Post-construction BMPs shall be identified and implemented as to abate identified pollutants of concern to the maximum extent practicable standard described in the City of Chula Vista SUSMP. 5.4-c Prior to issuance of a grading permit for any area of the project (including offsite areas) draining towards the Lower Otay Reservoir, the applicant shall: 1) Obtain the approval of the City of Chula Vista and all other applicable agencies for any proposed structural drainage runoff detention and/or diversion facilities within the Otay Lakes Watershed. 2) Obtain the approval of the City of Chula Vista and all other applicable agencies of all operational and maintenance agreements associated with any proposed structural drainage runoff detention and/or diversion facilities within the Otay Lakes Watershed. 5.4-d Prior to approval of the grading plan, the Applicant shall verify that surface drainage has been designed to collect and discharge runoff into natural stream channels or drainage structures. In order to avoid indirect impacts to the Lower Otay Reservoir, fertilizers, herbicides, and pesticides shall not be applied to the manufactured slopes along the northern property of the property. Potable water shall be used for irrigation. All drainage systems shall be designed in accordance with the City's Engineering Standards and to the City of San Diego's Source Water Protection Guidelines for New Developments (2004). 26 2-28 5.4-e The applicant shall design surface and subsurface drainage to preclude ponding outside of designated areas, as well as flow down slopes or over disturbed areas. 5.4-f Prior to the approval of a grading permit, the Applicant shall verify that runoff diversion facilities (e.g., inlet pipes and brow ditches) have been be used to preclude runoff flow down graded slopes. Drainage terraces for slopes in excess of 40 feet in vertical height shall only be required for stabilization purposes. Slopes in excess of 40 feet in height may not require terrac~s provided that slope-specific analysis demonstrates that such measures are not needed in order to achieve the intent of the City's grading ordinance. Energy-dissipating structures (e.g., detention ponds, riprap, or drop structures) shall be used at storm drain outlets, drainage crossings, and/or downstream of all culverts, pipe outlets, and brow ditches to reduce velocity and prevent erosion. The applicant shall demonstrate compliance in grading plans prior to issuance of a grading permit. Prior to issuance of the grading permit for any site in the drainage area, the Applicant shall demonstrate that the proposed detention facilities would reduce 50-year post- development peak flows to equal to or less than pre-development conditions. The proposed onsite detention facilities shall be designed to ensure that there is no increase in downstream (i.e., south of Olympic Parkway) velocities in Salt Creek. For areas with the greatest potential for groundwater seepage, impacts could be reduced to a less than significant level through installation of subsurface drains as determined by the Soils Engineer and approved by the City Engineer. Implementation of these measures is the responsibility ofthe applicant. Prior to the start of grading activities, the brow ditch located at the base of the slope between the Lower Otay Reservoir and the project site shall be inspected and sediment that could cause runoffto breach the ditch shall be removed. The brow ditch shall be inspected after each 0.5 inch. 5.4-g Prior to approval of the final map, and/or building permits (as determined by the City Engineer), the Applicant shall submit a maintenance program for the proposed post- construction BMPs and all private drainage facilities within common development areas to the satisfaction of the City Engineer. The maintenance program shall include, but not be limited to: (1) a manual describing the maintenance activities of said facilities, (2) an estimate of the cost of such maintenance activities, and (3) a funding mechanism for financing the maintenance program. In addition, the Developer shall enter into a Maintenance Agreement with the City to ensure the maintenance and operation of said facilities. 27 2-29 5.4-h Regular maintenance of the Greenbelt and Community trails shall be the responsibility of the EastIake III HOA, depending on designation, to minimize the potential for erosion into Lower Otay Reservoir. Prior to the approval of the TM, the applicant shall submit a Landscape Responsibility map to identify funding for an areas within the project. 5.4-i The following urban runoff control measures shan be shown as notes on the Tentative Map. These measures shall be made a condition of the Tentative Map and shall be implemented on the fmal grading and improvement plans. Implementation of these measures is the responsibility of the applicant. 1) Per the Clean Water Act, BMPs to control pollutants and sediment from entering storm water runoff are required for the project area. Source control BMPs via landscaping of all slopes and street rights-of-way shall be provided to prevent erosion. Any other applicable source control or BMPs which may be implemented on a city-wide basis in conjunction with the City's Municipal NPDES permit shall be incorporated into the specific plan. The size, capacity, and location of any other pollution control devices which would be used to capture urban pollutants onsite will be determined as part of the project-specific drainage studies prior to the approval of future subdivision maps. 2) The City's Department of Planning and Building shall verify that the mitigation measures are conditions for the approval of the tentative map and that they are implemented on the grading plans for the project. 5.4-j Prior to the issuance of any building permit, the applicant shall demonstrate to the satisfaction of the Director of Planning and Building that hazardous materials shan not be stored along the eastern edge of the site. All hazardous materials shall be stored within secondary containment capable of holding 150 percent of the largest container. Hazardous materials shall be stored in a secure area that can be locked during non-working hours. This will help prevent any unintended hazardous material spills which could impact quality of runoff water from the site. 5.4-k Silt fence or a similar approved sediment barrier shall be instaned along the eastern perimeter of the project site, or as directed by a qualified erosion control specialist, to prevent sediment transport into the Lower Otay Reservoir. Spoil stockpiles shall be stored at least 20 feet from the perimeter of the site. A qualified monitor shall inspect all erosion and sediment control devices onsite prior to anticipated storm events, during extended storm events, and after each storm event to ensure that the structures are functioning properly. Inspection logs shall be kept onsite and submitted to the City upon request. 28 2-30 Finding: As identified in Section 5.0, Subchapter 5.4 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Traffic/Circulation Thresholds of Significance: Traffic impacts are defined as either project specific impacts or cumulative impacts. Project specific impacts are those impacts for which the addition of project trips results in an identifiable degradation in level of service on freeway segments, roadway segments, or intersections, triggering the need for specific project-related improvement strategies. Cumulative impacts are those in which the project trips contribute to a poor level of service, at a nominal level. Study horizon year describes a future period of time that corresponds to SANDAG's traffic model years, and are meant to synchronize study impacts to be in line with typical study years of 2005,2010,2015 and 2030. The measure of effectiveness for intersection operations is Level of Service (LOS). In the 2000 Highway Capacity Manual (HCM), LOS for signalized intersections is defined in terms of delay. The LOS analysis results in seconds of delay expressed in terms of letters A through F. Delay is a measure of driver discomfort, frustration, fuel consumption, and lost travel time. For signalized intersections, LOS criteria are stated in terms of average control delay per vehicle for a 15-minute analysis period. Control delay includes initial deceleration delay, queue move- up time, stopped delay, and final acceleration delay. For unsignalized intersections, LOS is determined by the computed or measured control delay and is defmed for each minor movement. Table 5.5-4, Level of Service Thresholds for Signalized and Unsignalized Intersections, depicts the LOS criteria for both signalized and unsignalized intersections. Level of Service Thresholds for Signalized and Unsignalized Intersections 0.0 < 10.0 10.1 to 20.0 20.1 to 35.0 35.1 to 55.0 55.1 to 80.0 ~80.0 0.0 < 10.0 10.1 to 15.0 15.1 to 25.0 25.1 to 35.0 35.1 to 50.0 ~50.0 2-~1 Criteria for determining whether the project results in either project specific or cumulative impacts on freeway segments, roadway segments, or intersections are as follows: Short-Term (Study Horizon Year 0 to 4) For purposes of the short-term analysis roadway sections may be defined as either links or segments. A link is typically that section of roadway between two adjacent Circulation Element intersections, and a segment is defined as that combination of contiguous links used in the Growth Management Plan Traffic Monitoring Program. Analysis of roadway links under short- term conditions may require a more detailed analysis using the Growth Management Oversight Committee (GMOC) methodology if the typical planning analysis using volume to capacity ratios on an individual link indicates a potential impact to that link. The GMOC analysis uses the Highway Capacity Manual (HCM) methodology of average travel speed based on actual measurements on the segments as listed in the Growth Management Plan Traffic Monitoring Program. Intersections a) Project specific impact if both the following criteria are met: 1. Level of service if LOS E or LOS F. 11. Project trips comprise 5% or more of entering volume. b) Cumulative impact if only (i) is met. Street Links/Segments If the planning analysis using the volume to capacity ratio indicated LOS C or better, there is no impact. If the planning analysis indicates LOS D, E or F, the GMOC method should be utilized. The folIowing criteria would then be utilized: a) Project specific impact if all the following criteria are met: 1. Level of service is LOS D for more than 2 hours or LOS ElF for 1 hour 11. Project trips comprise 5% or more of segment volume. 111. Project adds greater than 800 ADT to the segment. b) Cumulative impact if only (i) is met. 30 2-32 Freeways a) Project specific impact if all the following criteria are met: 1. Freeway segment LOS is LOS E or LOS F 11. Project comprises 5% or more of the total forecasted ADT on that freeway segment. b) Cumulative impact if only (i) is met. Long-term (Study Horizon Year 5 and Later) Intersections a) Project specific impact if all the following criteria are met: 1. Level of service is LOS E or LOS F. 11. Project trips comprise 5% or more of entering volume. b) Cumulative impact if only (i) is met. Street Links/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. a) Project specific impact if all the following criteria are met: 1. Level of service is LOS D, LOS E or LOS F. 11. Project trips comprise 5% or more of total segment volume. 111. Project adds greater than 800 ADT to the segment. b) Cumulative impact if only (i) 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 considered not 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. 31 2-33 c) Notwithstanding the foregoing, if the impact identified in paragraph a. above occurs at study horizon year 10 or later, and is offsite 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 2003 to 2004, because the typical model will only evaluate traffic at years divisible by 5 (i.e. 2005,2010,2015 and 2020). Year 2010 is only 5 years in the future. Since the model year is less than 7 years in the future, study horizon year 10 (Year 2015) is 11 years in the future. d) 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 offsite 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. Freeway Analysis a) Project specific impact if all the following criteria are met: 1. Freeway segment LOS is LOS E or LOS F 11. Project comprises 5% or more of the total forecasted ADT on that freeway segment. b) Cumulative impact if only (i) is met. Impact: The project would result in unacceptable service levels at an intersection. The level of service at the project driveway and Olympic Parkway will degrade to an unacceptable level of service. Explanation: The level of service at the project driveway and Olympic Parkway will degrade to F as a result of the project from vehicles entering and exiting the project, which would be a significant direct impact of the proposed project. 32 2-34 Mitigation Measures: 5.5-a Prior to approval of the grading plan, 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 luminaires at the Olympic Parkway/Project Driveway intersection. The design of the signal shall be to the satisfaction of the City Engineer and conform to City standards. The applicant shall provide the following intersection geometry: Westbound: One left-turn lane (with 100 feet of storage) and two through lanes Southbound: None Northbound: One left-turn lane and one right-turn lane (With a storage length of 75 feet in each) Eastbound: One shared through/right lane and one through lane. A signal shaH be installed at the project driveway and two outbound (northbound) lanes, one left-turn and one right-turn lane, and two inbound (southbound) lanes be provided. 5.5-b Prior to approval of building permits, the median opening on Olympic Parkway further shall be relocated west from its current location to accommodate the proposed project driveway. 5.5-c Prior to approval of building permits, a ''No U Turn" sign for eastbound traffic on Olympic Parkway at the Olympic ParkwaylWueste Road intersection shall be installed. Finding: As identified in Section 5.0, Subchapter 5.3 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Impact: Optional construction road would result in potential hazards to pedestrians and Wueste Road traffic. The potential conflict between construction-related traffic and vehicular, pedestrian and bicycle traffic on Wueste Road and the adjacent trail would also be a significant direct impact of the optional construction access road. 33 2-35 Explanation: It is estimated that approximately 25 percent of construction related traffic would access the project site through this access point once the fIrst four buildings are constructed along Olympic Parkway. This optional construction access road would help alleviate construction-related traffic along Olympic Parkway and construction-related traffic interaction with onsite residents. Construction traffic would be minimal and sporadic in nature therefore LOS conditions on Wueste Road would not be significantly impacted. However, traffic safety issues may result as the temporary road outlets into a sharp curve in Wueste Road and would cross an existing bicycle and pedestrian trail. Mitigation Measures: 5.5-d Prior to approval of the grading permit for the temporary construction access road, a Traffic Control Plan shall be prepared to the satisfaction of the City Engineer for the Wueste Road/access road intersection. The Traffic Control Plan shall be implemented for the duration of the use of the temporary access road. The Traffic Control Plan shall address methods to avoid conflicts between vehicles on Wueste Road/pedestrians and bicyclists on the trail adjacent to Wueste Road and construction vehicles entering and exiting the site. Finding: As identified in Section 5.0, Subchapter 5.3 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Impact: Initial site preparation and programmatic environmental analysis of the larger EastLake community resulted in significant traffic impacts. Original programmatic traffic analysis determined that the larger EastLake area, of which this project is a component, would result in significant impacts. Explanation: In FSEIR #01-01, significant unmitigable impacts to traffic and circulation patterns were determined for 2005,2010,2015,2020 and build-out conditions. Impacts to freeway operations were also identified as significant. Because this environmental document is tiered off FSEIR #01-01, this significant, unmitigable impact must be carried forward as the project would contribute an incremental amount to these traffic impacts. A traffic impact was identified for 34 2-36 buildout of the community, and the proposed project would result in an incremental contribution to the traffic from buildout of the community, therefore a significant cumulative unmitigated traffic impact would occur. Mitigation Measures: Specific mitigation measures were identified in FSEIR #01-01 to reduce potential significant impacts, however cumulative impacts would be unmitigable. Finding: Pursuant to Sections 15043 and 15093 of the State CEQA Guidelines, specific economic social and other considerations warranted adoption of the previous EIR. While mitigation measures 5.5-a - 5.5-c are feasible and will be completed to handle the local circulation issues, these improvements will not lessen the cumulative impact of the regional development of eastern Chula Vista to level below significant. Adoption of a Statement of Overriding Considerations will be required should the decision makers choose to approve the proposed project. Air Quality Significance Thresholds: Threshold 1: Would the project conflict with or obstruct the implementation of the applicable air quality plan? Threshold 2: Would the project violate any air quality standard or contribute substantially to an existing or projected air quality violation? Threshold 3: Would the project result in cumulatively considerable net increase of any criteria pollutant for which the project region is in non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? Threshold 4: Would the project expose sensitive receptors to substantial pollutant concentrations? Threshold 5: Would the project create objectionable odors affecting a substantial number of people? 35 2-37 Impact: Expose people or sensitive receptors to significant pollutant concentrations. During construction, Reactive Organic Compounds (ROC) emissions would exceed the daily standard. Explanation: Many interior and outdoor painting supplies contain high levels of volatile organic compounds (VOCs), which are a type of ROCs, to help them dry faster. VOCs emit smog-forming chemicals into the air that are a major contributor to ground-level ozone pollution. Maximum construction-generated ROC emissions of 360.27 pounds per day are anticipated to be associated with project construction in 2008 (time period when painting of buildings and interiors would occur) and would exceed the ROC threshold of 137 pounds per day. The exceedance ofthe daily ROC standard is considered significant as this would result in the release of a substantial concentration of pollutants. Mitigation Measures: 5.6-a To the maximum extent feasible, the project developer shall use zero-Volatile Organic Compounds (VOC)-content architectural coatings during project construction/application of paints and other architectural coatings to reduce ozone precursors. If zero- VOC paint cannot be utilized, the developer shall avoid to the maximum extent feasible, application of architectural coatings during the peak smog season: July, August, and September. Finding: As identified in Section 5.0, Subchapter 5.3 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Impact: The project violates an air quality standard or contributes substantially to an existing or projected air quality violation Although construction-related emissions would not surpass PMI0 thresholds, the project will generate nuisance dust and fine particulate matter. Explanation: Although construction-related emissions would not surpass PMI0 thresholds, the project will generate nuisance dust and fine particulate matter. Dust and particulate matter must remain 36 2-38 below an 100 pounds per day threshold. In the year 2006, the project would generate approximately 26.11 pounds per day which is well within the allowable limit. Further, in 2007, the project would result in 5.67 pounds per day and in 2008 it would be 7.33 pounds per day. While this would not constitute a significant impact, mitigation has been included. Mitigation Measures: 5.6-b Prior to approval of any grading permit, the following measures shall be placed as notes on all grading plans and implemented during grading to reduce dust and exhaust emissions (PMlO) and ozone precursors (ROC and NOx): a) Minimize simultaneous operation of multiple construction equipment units b) Use low pollutant-emitting equipment c) Use catalytic reduction for gasoline-powered equipment d) Use injection timing retard for diesel-powered equipment e) Water the grading areas a minimum of twice daily to minimize fugitive dust f) Stabilize graded areas as quickly as possible to minimize fugitive dust g) Apply chemical stabilizer or pave the last 100 feet of internal travel path within the construction site prior to public road entry h) Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads i) Remove any visible track-out into traveled public streets within 30 minutes of occurrence j) Wet wash the construction access point at the end of the workday if any vehicle travel on unpaved surfaces has occurred k) Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads I) Cover haul trucks or maintain at least 12 inches of freeboard to reduce blow-off during hauling 37 2-39 m) Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 mph n) Cover/ water onsite stockpiles of excavated material; and 0) Enforce a 20 mile-per-hour speed limit on unpaved surfaces. Finding: As identified in Section 5.0, Subchapter 5.6 of the SEIR, 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 SEIR to a level of insignificance. Impact: The project would result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non-attainment The project would contribute to regional, cumulative air quality violations as a component of EastLake communities buildout. Explanation: In FSEIR #01-01, significant unmitigable impacts to air quality were documented as a result of nonconformance with regional air quality plans and overall project (entire EastLake III development) impacts on regional air quality. This impact identified in FSEIR #01-01 must therefore be carried forward. While the proposed project would generate less than half of the projected traffic for the site under the existing land use designation, it would still contribute incrementally to overall cumulative vehicular emissions generated by buildout of the area. Mitigation Measures: No feasible measure are available to mitigate this impact. Finding: Pursuant to Sections 15043 and 15093 of the State CEQA Guidelines, specific economic social and other considerations warranted adoption of the previous EIR. While mitigation measures 5.6-a - 5.6-b are feasible and will be completed to handle project specific impacts, these improvements will not lessen the cumulative impact to air quality due to the regional development of eastern Chula Vista. Adoption of a Statement of Overriding Considerations will be required should the decision makers choose to approve the proposed project. 38 2-40 Noise Significance Thresholds: Threshold 1: 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? Threshold 2: Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? Threshold 3: A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? Threshold 4: 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, would the project expose people residing or working in the project area to excessive noise levels? Threshold 6: For a project located within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? Impact: The project will result in 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. Potential exposure to interior noise levels greater than the City's allowable limit of 45 dB CNEL would be considered significant. Explanation: The project would generate approximately 1,976 ADT and would increase the traffic volume by up to approximately 1,720 ADT along Olympic Parkway. The future buildout traffic volume along Olympic Parkway adjacent to the project site is projected to be approximately 31,800 ADT. The additional project-generated traffic would increase the existing noise levels along Olympic Parkway by less than one dB CNEL (from 52 dB to approximately 53 dB). A one dB CNEL increase in the noise level would not be perceptible to the human ear. A noise level increase of up to three dB is generally not considered significant. Typically, a three dB change 2Jr1 in community noise is considered a just-noticeable difference. The nOIse level increase associated with the project, shown in Table 5.7-6, Summary of Project Related Off-Site Traffic Noise Impacts, would be less than significant. It should be noted that the SEIR reflects the worse-case scenario from a project traffic noise contribution standpoint. Once the community is built-out (i.e., ambient traffic levels increase due to more residents, traffic, etc.), the project's audible contribution to the overall noise environment would be less compared to the existing setting (due to less traffic, residents, etc.). The future traffic noise levels would range up to approximately 69 dB CNEL at the patio and balcony areas. These noise levels would exceed the City's exterior noise criterion which would result in a significant impact. The City and State require that interior noise levels not exceed a CNEL of 45 dB within multi- family homes. Typically, with the windows open, building shells provide approximately 15 dB of noise reduction. Therefore, rooms exposed to an exterior CNEL greater than 60 dB could result in an interior CNEL greater than 45 dB. The upper floors of Buildings 1,2 and 13, which are adjacent to Olympic Parkway, would be exposed to traffic noise ranging up to 70 dB CNEL. Because rooms in Buildings 1, 2 and 13 would be exposed to exterior noise levels of greater than 60 dB CNEL, it is anticipated that interior noise levels would exceed City and State requirements of 45 dB CNEL which essentially exceeds allowable limits for operational activities. Therefore, significant interior noise impacts would occur. Mitigation Measures: 5.7-a Prior to issuance of building permits, where exterior noise levels on internal roadways exceed 60 CNEL, additional measures shall be required to attenuate interior noise to the City's 45 CNEL standard, such as inoperable or double-paned windows. For those units that require the windows to be closed to achieve the interior noise standard, forced-air circulation or air conditioning shall be provided by the applicant. An acoustical analysis shall be conducted for Buildings 1, 2 and 13 that are adjacent to Olympic Parkway concurrent with the submittal of construction drawings and shall be approved by the Director of Planning and Building and the Environmental Review Coordinator prior to approval of building permits. The acoustical analysis shall demonstrate that interior noise levels due to exterior noise sources would be below the 45 CNEL standard. 5.7-b Five foot high noise barriers around the perimeter of the individual private patio and balconies at some of the dwelling units in Buildings 1, 2 and 13 (adjacent to Olympic Parkway) would be required to mitigate for traffic noise impacts. Sound walls may be constructed of any masonry material, or material such as tempered glass or Plexiglas with a surface density of at least three pounds per square foot. The sound wall should have no openings or cracks. The table below (Dwelling Units Requiring Sound Walls around 40 2-42 Patios or Balconies), provides a summary of required walIs that would achieve 65 CNEL at the exterior patios/balconies. Dwelling Units Requiring Sound Walls Around Patios or Balconies 104 204 2 302-306 3 402-406 4 2 409 4 Finding: As identified in Section 5.0, Subchapter 5.7 ofthe SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Public Services and Utilities Significance Thresholds: Threshold 1: Would the project exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? Threshold 2: Would the project require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? Threshold 3: Would the project require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 41 2-43 Threshold 4: Would the project have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? Threshold 5: Would the project result in a determination by the wastewater treatment provider which serves or project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? Threshold 6: Would the project be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? Threshold 7: Would the project comply with federal, state, and local statutes and regulations related to solid waste? Threshold 8: 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 any of the public services: Fire protection? Police protection? Schools? Parks? Other public facilities? In addition, the City has adopted Growth Management Thresholds specific to the needs to the City. These thresholds are consistent with the intent of CEQA and in effect, provide more specific guidelines for significant findings. Therefore, the following significance thresholds are used: Threshold A: Developer wilI request and deliver to the City a service availability letter from the Water District for each project. Threshold B: Sewage flows and volumes shall not exceed City Engineering Standards. Threshold C: The City shall construct 60,000 gross square feet (GSF) of additional library space, over the June 30, 2000 GSF total, in the area east of Interstate 805 by 42 2-44 buildout. The construction of said facilities shall be phased such that the City will not fall below the citywide ratio of 500 GSF per 1,000 population. Library facilities are to be adequately equipped and staffed. Threshold D: Stormwater flows and volumes shall not exceed City Engineering standards. Threshold E: Three acres of neighborhood and community parkland with appropriate facilities shall be provided per 1,000 residents east ofI-805. Threshold F: Police Emergency Response: Properly equipped and staffed police units shall respond to 81 % of the Priority I emergency calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority I calls of five minutes and thirty seconds (5.5 minutes) or less (measured annually). Threshold G: Police Urgent Response: Properly equipped and staffed police units shall respond to 57% of the Priority III, urgent calls throughout the City within seven (7) minutes and shall maintain an average response time to all Priority II calls of seven minutes and thirty seconds (7.5 minutes) or less (measured annually). Threshold H: Emergency Response: Properly equipped and staffed fire and medical units shall respond to calls throughout the city within seven (7) minutes in 80% of the cases. Impact: The proposed SPA Plan would result in an incremental impact on public facilities if they are not provided commensurate with demand. The incremental contribution of solid waste, and demand on water and sewer service, parks, fire, police, emergency services, libraries and schools would be significant. Explanation: The project would not result in the need for new water, wastewater, storm drain, school, fire station, police or library facilities beyond those that are already constructed- or planned for construction due to the planned build-out of the EastLake area of which this project is a component. That said, the project's future residents would have an incremental effect on the City's ability to maintain adequate public services, therefore the project must pay a fair-share development impact fee to help off-set this cost. Mitigation Measures: 5.8-a Prior to approval the Final Map, the applicant shall demonstrate compliance with recycling policies in the City's General Plan and Municipal Code. Demonstration of 2-435 compliance with these policies shall include construction of onsite recycling facilities, recycling program establishment, etc. 5.8-b Prior to approval of the Final Map, a minimum of 3.86 acres of parkland will be established within the project area in accordance with the City of Chula Vista Municipal Code Section 17.10.40. Any shortfall in parkland acreage dedication shall result in payment of the park acquisition component of the Park Acquisition and Development (PAD Fee). Given the lack of available acreage that could be acquired to serve the development, the acquisition component of the PAD Fee will be waived and a payment of $4.1 million (including the development portion of the fee and land acquisition fee adjusted over dedication at Eastlake Vistas neighborhood park) will be made which can be utilized to fund construction of park and public facilities serving the EastLake Community. Any excess funds that remain once these facilities are complete can be utilized on other park or public facilities serving the Eastern Territories of Chula Vista. The Developer will pay the development component of the PAD Fee as required by the City (EastLake III SPA Plan, February 20, 2006 and personal communication with Jack Griffin, City of Chula Vista April 3, 2006). 5.8-c Prior to issuance of building permits, the applicant shall be required to pay the Public Facilities Development Impact Fees (PFDIF) at the rate in effect at the time building permits are issued as determined by the City Engineer, to offset impacts on City fire, police, emergency services and libraries. 5.8-d Prior to approval ofthe Tentative Map, the applicant shall submit plans showing fire flow and fire hydrant locations to the City of Chula Vista Fire Prevention Division for review and approval. 5.8-e Prior to approval of building permits, the applicant shall pay all required school mitigation fees at the rate in effect at the time building permits are issued or enter into an agreement to help finance the needed facilities and services for the Chula Vista Elementary School District and Sweetwater Union High School District. . 5.8-f Water and sewer facility improvements shall be financed or installed on- and off-site in accordance with the fees and phasing in the approved Public Facilities Financing Plan for the SPA Plan. 5.8-g The City of Chula Vista shall continue to monitor Police and Fire Department responses to emergency calls and report the results to the Growth Management Oversight Committee on an annual basis. 44 2-46 Impact: The project would potentially impact recreational facilities. Safety issues for recreational trail users directly exposed to crossing construction traffic as a result of the optional construction road will be significant. Explanation: The construction road will directly affect the existing trail along the west side of Wueste Road. Construction vehicles would cross directly over the trail and would pose a safety risk to pedestrians, bicyclists and other recreational trail users during construction activities. For this reason, mitigation, in the form of a Traffic Control Plan, will address safety issues related to recreational trail users throughout project construction. Mitigation Measures: 5.8-h Prior to approval of the grading permit for the optional construction access road, a traffic control plan shall be prepared to the satisfaction of the City Engineer that addresses pedestrian, bicycle and vehicular safety during construction at the intersection of Wueste Road and the option construction access road. Finding: As identified in Section 5.0, Subchapter 5.8 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Biological Resources Significance Thresholds: Threshold 1: Would the project conflict with the provisions of an adopted Habitat Conservation Plan, Natural Conservation Community Plan, or other approved local, regional, or state habitat conservation plan or other approved local, regional or state habitat conservation plan? Threshold 2: 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? 2-1f7 Threshold 3: 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 ofFish and Game or US Fish and Wildlife Service? Threshold 4: 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 5: 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 wildlife nursery sites? Threshold 6: Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? Impact: The project (including the optional pedestrian trail and construction access road) would result in potential indirect impacts to sensitive species and habitats within adjacent Preserve areas. Potential direct impacts to narrow endemic plant species and potential indirect impacts to habitat and reserve features may occur within the optional pedestrian trail and optional construction access road should they be implemented. Explanation: The optional construction road and trail would impact areas that could support narrow endemic plants. Although none were identified during winter 2005-2006 surveys conducted for the project, surveys were not conducted within the optimal season for some of the annual narrow endemic plants. Potentially suitable habitat for these plants exist onsite, and therefore, there is a potential for impacts to narrow endemic plant species. This potential impact to .narrow endemic plants within the optional pedestrian trail and temporary construction roadway alignments would result in a significant impact. The proposed project and optional features would also be located adjacent to areas intended for conservation, therefore indirect impacts related to urban pollutant runoff, toxic substances, new light sources and invasive landscaping would occur and be considered significant. Finally, without implementation of required mitigation, the project could potentially be inconsistent with the City's HLIT Ordinance which would constitute a significant impact. 46 2-48 Mitigation Measures: 5.9-a In accordance with the adjacency guidelines contained in the Subarea Plan, mitigation to minimize indirect impacts to sensitive wildlife species, sensitive plant communities and functions of the Preserve as envisioned in the City's Subarea Plan are as follows: Drainage and Toxic Substances Pollution reduction measures, such as oil and water separators, shall be installed in all drainage systems at the property line to eliminate introduction of contaminants into the Preserve. Such measures shall be indicated on grading plans and approved by the City prior to issuance of any land development pennit, including clearing and grubbing and grading permits. The installation of these pollution reduction measures shall be verified by the City during project construction. Additional best management practices for reduction to impacts to drainages include: slopes and channels will be protected from erosion; storm drain stenciling and signage will be employed, and control of post-development peak storm water runoff discharge rates and velocities will be enacted to maintain or reduce downstream erosion and to protect stream habitat. These measures shall be further outlined in the project SWPPP. Lighting Light shielding to protect the Preserve from spill-over during construction activities shall be required. In addition, lighting proposed for the residential development shall be directed away and shielded from the Preserve. Low sodium lighting shall also be utilized. Prior to issuance of a building permit, a lighting plan 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. Noise Construction activities shall include noise reduction measures or be conducted outside the breeding season of sensitive bird species. In particular, grading restrictions shall be implemented during the breeding season (February 15 through August 15) of the California gnatcatcher, and if construction is proposed during the breeding season, 47 2-49 noise levels shall not exceed 60 dB(A) Leq within 500 feet of an active gnatcatcher nest. Noise impacts adjacent to the preserve shall be minimized through installation of berms or walls adjacent to the residential areas and any other use that may introduce noises that could impact or interfere with wildlife utilization of the Preserve. Invasives Native vegetation shall be used for revegetating the temporary access road, and shall be incorporated into the landscape plan to the satisfaction of the Director of Planning and Building. Such measures shall be indicated on grading plans and approved by the City prior to issuance of any land development permit, including clearing and grubbing and grading permits. Prior to issuance of a grading permit, landscape plans shall be submitted to the City for review and approval. 5.9-b Prior to issuance of any land development permit, including clearing and grubbing and grading permits, for the optional trail and temporary construction access road, the applicant shall retain a City-approved biologist to conduct a Narrow Endemic species survey. Once surveys have been completed, an impact analysis shall be prepared to determine the impacts to any narrow endemic species found in those areas and include mitigation measures in accordance with Section 5.2.3 of the City's Subarea Plan. Finally, the impact analysis shall be submitted to the City's Environmental Review Coordinator for review and approval prior to initiating any construction activities. If a narrow endemic plant population is discovered, impacts shall be limited to 20% of the population within the project area, and appropriate mitigation shall be provided to meet the requirements of biological equivalency in Section 5.2.3.6 of the Subarea Plan. The City shall prepare findings of equivalency to authorize "Take" of the portion of the plant population. If, after the comprehensive consideration of avoidance and mmull1zation measures, impacts exceed 20% of the covered Narrow Endemic Species population within the project area, the City must make a determination of biologically superior preservation consistent with Section 5.2.3.7 ofthe Subarea Plan. This determination shall be based on appropriate mitigation sufficient to meet the requirements established for biologically superior preservation identified in Section 5.2.3.7 of the Subarea Plan. The City shall process the appropriate findings in accordance with Section 5.2.3.3 of the Subarea Plan. If such findings cannot be made for either or both of these optional project features, the feature(s) that are not consistent with the policies related to narrow endemic species shall not be implemented. 48 2-50 Finding: As identified in Section 5.0, Subchapter 5.9 of the SEIR, pursuant to Section 15091(a)(I) 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 SEIR to a level of insignificance. Paleontological Resources Significance Thresholds: Threshold 1: Would the project directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? Impact: The project could potentially impact a unique paleontological resource. The project may impact paleontological resources during grading and building piling excavation. Explanation: A majority of the grading activity onsite would impact the existing building pad structure which is situated on already disturbed soils. However, during construction, boring of the building column holes may result in impacts to previously undisturbed soils underneath the existing building pad structure. This would result in a potentially significant impact. Mitigation Measures: 5.10-a Prior to issuance of a grading permit, the applicant shall confirm in writing to the City of Chula Vista that a qualified paleontologist has been retained to carry out the mitigation described herein. A qualified paleontologist is defined as an individual with a M.S. or Ph. D. in paleontology or geology who is familiar with paleontologicaL procedures and techniques. A paleontological monitor may be retained to perform the on-site monitoring in place of the qualified paleontologist. A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials and who is working under the supervision of a qualified paleontologist. 5.10-b The qualified paleontologist or paleontological monitor shall attend preconstruction meeting to consult with the grading and excavation contractors. The paleontologist's duties shall include monitoring of grading, salvaging, preparation of collected materials for storage at a scientific institution that houses paleontological collections, and 2-5~ preparation of a monitoring results report. For each step below, the paleontologist should present results to the City ofChula Vista for review. These duties are defined as follows: The paleontologist or paleontological monitor shall be on-site during the original cutting of previously undisturbed sediments of the Otay Formation to inspect cuts for fossils contained therein. The Sweetwater Formation should be monitored on an as-needed basis as determined by the paleontologist or paleontological monitor. The frequency of inspections would depend upon the rate of excavation, the materials excavated, and the abundance of fossils. The paleontologist would work with the contractor to determine the monitoring locations and amount of time necessary to ensure adequate monitoring of the project site. In the event that fossils are encountered, the paleontologist (or paleontological monitor) shall have the authority to divert or temporarily halt construction activities in the area of discovery to allow recovery of fossil remains in a timely fashion. Because of the potential for recovery of small fossil remains, it may be necessary to set up a screen-washing operation on-site. Fossil remains shall be cleaned, sorted, repaired, cataloged, and then stored in a local scientific institution that houses paleontological collections, such as the San Diego Natural History Museum. A monitoring results report with appropriate graphics summarizing the results (even if negative), analyses, and conclusions of the above program shall be prepared and submitted to the City of Chula Vista within 90 days following the termination ofthe paleontological monitoring program. Finding: As identified in Section 5.0, Subchapter 5.10 of the SEIR, 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 SEIR 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 50 2-52 submitted for consideration or have been recently approved by the City of Chula in proximity of the project site for the EastLake III Senior Housing project. These "current or probable future" development proposals can affect many of the same natural resources and public infrastructure as development of the EastLake III Senior Housing project 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 (i.e., 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 SEIR. The Final Subsequent Environmental Impact Report for the EastLake III Woods and Vistas Replanning Program EIR (#01-01) provided a comprehensive examination of the cumulative impacts associated with buildout of the entire EastLake III project in conjunction with other related projects. The proposed EastLake III Senior Housing project would not substantially change the conclusions of the cumulative impact analysis from the FSEIR #01-01. Impact: Land Use, Planning and Zoning Explanation: FSEIR #01-01 stated that development that is consistent with the approved plans would not result in any additional cumulative land use impacts. A significant land use impact would not occur as long as basic planning principles are achieved. FSEIR #01-01 concluded that the development of the EastLake III Woods and Vistas parcels would generally be consistent with and thus achieve the same basic planning principles as the City General plan and General Development Plan for EastLake III proposed at that time. The loss of agricultural land associated with project development is a cumulative impact, however, it is not considered cumulatively significant or cumulatively considerable because the land proposed for development is neither prime agricultural land nor zoned for agricultural use. Although the proposed EastLake III Senior Housing project would require a General Plan Amendment, and amendments to the EastLake III GDP and SPA, the change in land use from commercial tourist to high-density residential senior housing would not introduce a land use that would be incompatible with the surrounding mixture of commercial, quasi-public and residential uses. The change in land use would also not create a significant cumulative loss of commercial 2-g3 tourist use. Several other locations in eastern Chula Vista are planned for resortlhotel uses, including the Otay Ranch Village 13 and Eastern Urban Center. Both sites are located within 2.5 miles of the site and could accommodate the visitors to eastern Chula Vista. Lastly, the proposed project in conjunction with the buildout of other areas of Chula Vista will contribute to the conversion of vacant land to urban uses in the eastern area of Chula Vista. However, the site is planned for development, and is one of the last planned development parcels in the EastLake III Vistas community. Further, the project site is surrounded by development, and services are provided to the site. As such, the proposed project would be considered an "infill" development, would not extend services or promote growth where none is currently planned, and would not result in a cumulative loss of vacant land. The conversion of vacant land to residential uses and change in land use from commercial tourist to high density senior housing is not considered cumulatively significant. Mitigation Measures: No mitigation measures are required. Finding: The project would not result in a significant cumulative land use impact. Impact: Landform Alteration/Aesthetics Explanation: FSEIR #01-01 states that the City of Chula Vista General Plan, EastLake III General Development Plan and General Development Plan EIR anticipated the components of the EastLake III project. Open expanses of rolling hills used for agricultural purposes would be developed with clustered residential and commercial areas separated by open space. Consistent with other EIRs, a significant unmitigable cumulative impact associated with landform alteration and change in visual character was identified. The Chula Vista City Council adopted a Statement of Overriding Considerations for this impact. Because the proposed project's environmental analysis is tiered from FSEIR #01-01, this significant -cumulative impact related to landform alteration and aesthetics must be carried forward in this document for the decision makers' review. The proposed project will contribute to the change in visual character of the Lower Otay Reservoir area. While the project site has been graded and is no longer natural open space, it is an undeveloped vacant site. The proposed project would incrementally contribute to the developed, suburban nature of the western rim of the Lower Otay Reservoir. These visual 52 2-54 changes will be most evident from the Lower Otay Reservoir, Olympic Parkway and Wueste Road. In conjunction with other existing, developing or planned developments, the project's contribution to the loss of open space would represent a cumulative impact. The mitigation for the project impacts would be applicable for cumulative impacts to landform alteration and visual quality associated with the proposed project. However, this impact would remain significant and unmitigable. Mitigation Measures: No feasible mitigation measures are available to reduce this project impact to a less than significant level. As a result, the project would contribute to the incremental effect of the significant, unmitigable landform alteration/aesthetic impact that resulted when the EastLake III area was developed. Finding: The only mitigation available to avoid this impact is the No Project Alternative. Adoption ofthe No Project Alternative does not meet the goals and objectives of the proposed project discussed in the SEIR. Therefore pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations made 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: Geology/Soils Explanation: FSEIR #01-01 did not identify cumulative impacts related to geology and soil conditions. Geology and soil hazards associated with development on surrounding projects would be site- specific and can be mitigated on a project-by-project basis. The project would- not involve the pumping or depletion of groundwater resources, which would have the potential to result in cumulative impacts to groundwater resources and soil stability. Therefore, no significant cumulative impacts related to geology and soil resources would occur. Mitigation Measures: No mitigation measures are required. 2-~ Finding: The project would not result in a significant cumulative impact to geology and soil resources. Impact: Water Quality/Hydrology Explanation: FSEIR #01-01 concluded that cumulative impacts to Otay Lakes Basin and the Salt Creek Drainage Basin would occur as a result of development of the EastLake III GDP and SPA Plan. These impacts would be related to the potential for more channel and soil erosion into the downstream areas. Increased erosion could negatively impact downstream water quality. To reduce hydrological impacts to the Otay Lakes Basin, the master drainage system was designed to divert surface flows from 243 acres to the Salt Creek Basin. Incorporation of this design feature along with several Best Management Practices were determined to reduce potential significant cumulative impacts to water quality and hydrology to a level below significant. Runoff from project development areas, including surface parking lots and landscaped areas will contribute to the incremental increase in urban runoff to the Otay River system. However, the proposed project site currently drains to an existing storm drain system that funnels site drainage to the Salt Creek Drainage Basin to avoid discharge into the Otay Reservoirs. Theproposed project would not alter this drainage pattern. Further, the project would implement Best Management Practices to maintain water quality in the Salt Creek Drainage Basin. All drainage that leaves the project site would be filtered through mechanisms designed to trap pollutants which would eliminate the project's regional contribution to cumulative water quality issues.. In compliance with City thresholds, onsite runoff will not exceed pre-development volumes. The project's compliance with applicable federal, state and city regulations for stormwater and construction discharges, including the application of Best Management Practices, would reduce the project's contribution to cumulative impacts to water quality to a level below significance. Mitigation Measures: No mitigation measures are required. Finding: The project would not result in a significant cumulative impact to water quality and hydrology resources. 54 2-56 Impact: Traffic and Circulation FSEIR #01-01 concluded that significant cumulative traffic circulation impacts at project area intersections, street segments and freeway operations would occur through the years 2005, 2010, 2015, 2020 and at build-out. Impacts to freeway operations at 1-805 would remain significant and unmitigable. The Chula Vista City Council adopted a Statement of Overriding Considerations for this impact. Because the proposed project's environmental analysis is tiered from FSEJR 01-01, this significant cumulative impact related to transportation and circulation must be carried forward in this document. As discussed in Section 5.0, the proposed project would contribute 1,684 average daily trips less than assumed for the site under the existing land use designation and as addressed in FSEIR #01- 01. The traffic analysis for the proposed project concluded that, in and of itself, the proposed project would not result in a significant contribution to traffic on 1-805 and would not result in a sufficient contribution to regional road network to warrant a cumulative impact. The only traffic impact identified was project specific. However, because the proposed project is part of the buildout of the overall EastLake III community, a significant cumulative unmitigable traffic impact was identified for buildout of the community, and the proposed project would result in an incremental contribution to the traffic from buildout of the community, a significant cumulative unmitigated traffic impact is identified. Mitigation Measures: No feasible mitigation measures are available to reduce this significant impact to a less than significant level. Finding: The only mitigation available to avoid 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 SEIR. Therefore pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations made this alternative infeasible. As describe din the Statement of Overriding Considerations, however the City Council has determined that these impacts are acceptable because of specific overriding considerations. 2-~7 Impact: Air Quality Explanation: FSEIR #01-01 concluded that development of the EastLake III community will result in significant, unmitigable air quality impacts. Compliance with regional air pollution rules and regulations will reduce potential short-term impacts related to construction, however will not completely mitigate for them. Project operations-related impacts, including those related to stationary and mobile sources are projected to exceed South Coast Air Quality Management District thresholds and would therefore result in significant regional air quality impacts. Therefore, significant unmitigable cumulative air quality impacts would occur as a result of buildout of EastLake III. The Chula Vista City Council adopted a Statement of Overriding Considerations for this impact. Implementation of the proposed project would result in short-term impacts to air quality associated with construction and long-term impacts associated with increased vehicle traffic. The cumulative effect of the proposed project and other projects in the vicinity would incrementally contribute to the San Diego Air Basin's levels ofPM-lO, ROG, NOx, CO, 03 and S02. Dust control measures implemented during grading operations would be regulated in accordance with the rules and regulations of the County of San Diego Air Pollution Control District (APCD) and the California Air Resources Board, and, on a project level, not exceed thresholds. However, the San Diego Air Basin is currently in non-attainment status for both federal and state requirements for 03 and state requirements ofPM-10; therefore, any emissions would contribute to a significant impact. While the proposed project would generate less than half of the projected traffic for the site under the existing land use designation, it would still contribute incrementally to overall cumulative vehicular emissions generated by buildout of the area. Therefore, the proposed project would contribute to the significant cumulative air quality impacts which are not be fully mitigable on a project level. Mitigation Measures: No feasible mitigation measures are available to reduce this significant impact to a less than significant level. Finding: The only mitigation available to avoid this impact is the No Project Alternative. Adoption ofthe No Project Alternative does not meet the goals and objectives of the proposed project discussed in the SEIR. Therefore pursuant to Section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations made this alternative infeasible. 56 2-58 As describe din the Statement of Overriding Considerations, however the City Council has determined that these impacts are acceptable because of specific overriding considerations. Impact: Noise Explanation: FSEIR #01-01 states that ambient noise levels in the project area would increase as a result of new urban activities. Cumulative noise levels from EastLake III and other development in the Eastern Territories would not exceed land use compatibility standards if mitigation measures for impacts associated with development on a project-by-project basis are incorporated. Cumulative noise impacts are discussed in terms of traffic-related noise and a general increase in urbanization in an area. A project's contribution to cumulative traffic noise would be evaluated on a project-by-project basis, and if significant impacts are identified (e.g., non-compliance with noise standards) then mitigation requirements would be imposed. As described in Section 5.7, Noise, anticipated interior noise levels warrant mitigation to reduce impacts to less than significant due to the proximity of Olympic Parkway and anticipated traffic levels along this roadway. Once built, the project will contribute to the overall increase in ambient noise, however similar to the conclusion described in FSEIR #01-01 for the entire EastLake III community, because the project and other projects' noise levels within the area would not exceed land use compatibility standards, cumulative noise impacts would not occur. Mitigation Measures: No mitigation measures are required. Finding: The project would not result m a significant cumulative impact to the surrounding nOIse environment. Impact: Public ServiceslUtilities Explanation: FSEIR #01-01 analyzed cumulative impacts to water supply and sewer service. FSEIR #01-01 states that development of the EastLake III project would incrementally increase regional water consumption, however this increase represents a less than significant impact given current water availability. Further, this increase in water demand has been planned for within the City of Chula Vista. 2-~9 FSEIR #01-01 indicates that development of the Woods and Vistas would incrementally reduce the capacity in the Point Lorna Metro Sewer System. However, because the Metro system has the capacity to accommodate future planned growth, the increased flows would not be cumulatively significant. FSEIR #01-01 also noted the potential for increased sewer demand to overwhelm the City's sewer infrastructure. Mitigation was contemplated and has largely been completed to help convey flows within the City's system prior to its entrance into the Metro facilities. The project would involve an incremental increase in demand for public facilities. However, this demand has been planned for by the City of Chula Vista. Sewer and water services are already provided to the site, and the associated infrastructure is adequately sized to accommodate the sewage generation and water demand. OWD has indicated that water supplies are available for the proposed development. Because other projects considered as part of this cumulative analysis would also be required to demonstrate sewer service and water availability, cumulative impacts to sewer and water services would not be significant. The proposed project would similarly increase demand on police protection and fire and emergency services. The PFFP that has been prepared for the project addresses the need for additional police services and recommends methods to maintain acceptable service levels. The City will evaluate each project considered as part of this cumulative analysis on a similar level, and each project will be required to pay fees to offset incremental increases in demand created by the project. Therefore, cumulative impacts to law enforcement and fire protection are not considered significant. While the project is an age restricted facility, it may contribute to the cumulative need for additional school facilities. The proposed project, as well as foreseeable future projects, will be required to pay school fees to pay for school services and improvements commensurate with need. Therefore, impacts to schools would not be considered significant. The proposed project would create a demand for library services to serve its residents, and, when considered with past, present and future developments, the proj ect would contribute an incremental demand on libraries. However, the project would pay development fees that would be used towards library facilities within the City, in accordance with the City's Growth Management Ordinance. Other projects considered as part of this cumulative impact analysis would also be required to contribute development fees, as necessary to offset incremental demand for library services. Therefore, cumulative impacts to libraries would not be significant. Buildout of the proposed project in conjunction with the cumulative projects analyzed in this analysis would increase the amount of solid waste generated within the region. As indicated in Section 5.8, the Otay Landfill has sufficient capacity to accommodate the proposed project. Additionally, the project, as well as other foreseeable future projects, would implement programs 58 2-60 and policies related to solid waste management and a recycling program. As a result, no significant cumulative solid waste impacts would occur. Mitigation Measures: No mitigation measures are required. Finding: The project would not result in a significant cumulative impact to public facilities and services. Impact: Biological Resources FSEIR #01-01 concluded that given the predominance of agricultural land and lack of sensitive vegetation on the EastLake III project site, the project's contribution to cumulative biological impacts would not be considered significant. The cumulative loss of sensitive habitats from the project and other cumulative projects within the City is addressed in the MSCP and the City's Subarea Plan which was intended to provide the City with a comprehensive plan for preservation of key biological resources while allowing remaining areas to be developed. Development of this project, combined with the others described above, would contribute to the increase in human presence within the eastern Chula Vista area. Continued development within the eastern areas of Chula Vista and the extension of SR -125 would extend urban land uses into vacant areas characterized by natural habitats and utilized by the region's sensitive plant and wildlife species. As indicated in FSEIR #01-01, approval of the MSCP and the City's Subarea Plan was intended to mitigate for the cumulative loss of sensitive biological resources in Chula Vista. The project is consistent with the MSCP and City's Subarea Plan. Therefore, the proposed project, combined with existing, developing or planned projects would not result in cumulative biological resource impacts. Mitigation Measures: No mitigation measures are required. Finding: The project would not result in a significant cumulative impact to biological resources. 2-S~ Impact: Paleontological Resources Explanation: FSEIR #01-0 I concluded that the EastLake III area contains significant paleontological resources. Fossils were recovered from the underlying Otay and Sweetwater Formations in previous EastLake construction and represent significant contributions to California paleontology. This SEIR indicates that the presence of monitors during construction will eliminate paleontological impacts on a project-by-project basis. Monitoring for paleontological resources already occurred during grading of the site in 2002. However, the proposed project may excavate below previously disturbed formation for the subterranean parking. Therefore, this project may contribute to cumulative impacts to paleontological resources during construction of the underground parking. This cumulative impact will be mitigated through project-specific mitigation measures. Mitigation Measures: No mitigation measures are required. Finding: The project would not result in a significant cumulative impact to paleontological resources. XI. FEASIBILITY OF POTENTIAL PROJECT ALTERNATIVES Because the project wilI 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 SEIR, the decision makers must still evaluate the project alternatives identified in the SEIR. Under these circumstances, CEQA requires findings on the feasibility ofproject 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 60 2--62 than those of the projects as mitigated (Laurel Heights Improvement Association v. Regents of the University ofCalifomia (1988) 47 Cal.3d 376 [253 CaI.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 alternative~ "capable of eliminating" environmental effects even if these alternatives ''would impede to some degree the attainment ofthe project objectives" (CEQA Guidelines, section 15126). 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 CEQA Guidelines provide a broader definition of "feasibility" that also encompasses "legal" factors. CEQA 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 Ca1.3d 553,565 [276 Cal.Rptr.410]). Accordingly, "feasibility" is a term of art under CEQA and thus may 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" (CEQA Guidelines, section 15091, subd. (a)(I)). "Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the fmding. Such changes have been adopted by such other 2-%] 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 CaLApp.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.App.4th 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 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 five 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 SEIR. The remaining unmitigated impacts are the following: Landform Alteration and Aesthetics (cumulative - overall build-out of the EastLake III area) Traffic (cumulative - cumulative traffic and circulation pattern impacts were determined for 2005,2010,2015,2020 and build-out conditions. Impacts to freeway operations were also identified) Air Quality (cumulative - nonconformance with regional air quality plans and overall project [entire EastLake ill development] impacts on regional air quality) The FSEIR #01-01 also identified significant and not mitigated impacts for landform alteration and aesthetics, traffic, and air quality. The EastLake III Senior Housing project would contribute 62 2-64 to the significant, unmitigated impacts identified above and by the FSEIR #01-01. A Statement of Overriding Considerations was previously adopted by City Council for the FSEIR #01-01, from which the EastLake III Senior Housing SEIR tiers. Thus, the City can fully satisfy its CEQA obligations by determining whether any alternatives identified in the EIR 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 10-1 in the SEIR (SEIR, Chapter 10, page 10- 16) provides a summary table comparing each of the alternatives. As the following 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 three alternatives to the proposed project, which are discussed below (No Project/No Development Alternative, Existing Land Use Designation (Commercial - Tourist) Alternative, and Reduced Density Alternative. A comparison of these alternatives is included in the SEIR as Table 10-1 (SEIR, Chapter 10, page 10-16). No ProjectfNo 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 project would not be developed, and the project site would remain in its existing undeveloped condition. No amendments to the General Plan, EastLake III GDP and SPA would be required. 2-g~ With respect to the unmitigated impacts discussed in Section 5.0, Environmental Impact Analysis, of this SEIR, the No ProjectINo 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, transportation and access, and air quality would not result. However, impacts to land use would occur because the project would not implement the City's General Plan, EastLake ill GDP, and would not provide housing opportunities within the City. With the No ProjectINo Development alternative, the site would not be permanently removed from future development, since applicable plans for the site identify its development. Although the No ProjectINo 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. Findings: The No ProjectINo Development alternative would not meet any of the basic project objectives as listed in Section 3.3, Project Objectives, of this SEIR, and in Section III of these Findings of Fact. The No ProjectINo 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 a graded development pad would be inconsistent with the approved General Plan and existing EastLake GDP land use designations for the site. 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 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 ProjectINo 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. 64 2-66 Implementation of the No ProjectINo 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, it would amount to a failure to plan the site for eventual development, despite the planned community designation contemplated by the General Plan and GDP. The No ProjectINo 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, 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. For these reasons, the City Council concludes that the No ProjectINo Development Alternative is not feasible (see City of Del Mar, supra, 133 Cal.App3d at 417; Sequoyah Hills, supa, 23 Cal.App.4th at 715). Existing Land Use Designation (Commercial- Tourist) Alternative The existing land use designation for the project site is for commercial-tourist uses. The existing land use designation alternative would result in the continued development of the site for commercial-tourist uses. No amendments to the general plan or EastLake III GDP would be necessary. Since the FSEIR #01-01 addressed the development of the project site for commercial-tourist uses; the impact characterization is a summary of conclusions from the FSEIR #01-01. In cases where FSEIR #01-01 did not differentiate the impacts related to the specific project site and instead referred to impacts from development of the larger Woods and Vistas project, an independent analysis was provided. Impact The Existing Land Use Designation (Commercial - Tourist) Alternative would be consistent with the existing General Plan and EastLake III GDP and SPA. The site would be developed with a commercial tourist use that would support the OTC. The commercial tourist use would be compatible with the surrounding existing and proposed land uses, which include residential and commercial uses. Implementation of the Existing Land Use Designation Alternative would have a similar effect on landform alteration as the proposed project because the site would change from vacant land to urban development. Development of the site with a Commercial-Tourist use would not directly impact biological resources. Indirect impacts on the adjacent MSCP Preserve would still occur with this alternative. Similar to the proposed project, the Existing Land Use Designation Alternative would not result in impacts to cultural resources. The Existing Land Use Designation Alternative would result in the same geotechnical impacts and require the same 2-~ mitigation measures that were provided in FSEIR #01-01. This Alternative would result in similar impacts on paleontological resources as those presented for the proposed project. Previous analysis for construction related impacts to water quality, as presented in FSEIR #01- 01, indicated that impairment to receiving waters resulting from conventional construction techniques could be reduced to a less than significant level through the use ofBMPs. This would be similar to the impacts generated by the proposed project. FSEIR #01-01 evaluated the traffic impacts of implementation of the EastLake III SPA in its entirety. FSEIR #01-01 assumed development of the site with Commercial Tourist uses. The generation rate for Commercial Tourist uses is 200 trips per acre of commercial development. Therefore, the Existing Land Use Designation Alternative would generate 3,660 ADT. This alternative would generate approximately 1,684 more ADT than the proposed project. The implementation of tourist-commercial uses at the project site would generate higher traffic volumes than compared to the proposed project. Higher traffic levels will likely result in more congestion which will in-turn contribute to the Region's current air quality non-attainment levels. Higher noise levels are anticipated to be generated from a Commercial-Tourist use as compared to a senior housing development. A Commercial-Tourist use, such as a hotel with restaurant and meeting spaces, would likely be very active, with a frequent turn over of guests. As noted above, the Commercial Tourist use would generate more traffic which would result in higher noise levels adjacent to Olympic Parkway. Therefore, noise impacts associated with the Existing Land Use Designation Alternative will be greater than those gen~rated by the proposed project. The Existing Land Use Designation Alternative would result in a similar need for public facilities would have impacts on public facilities or services similar to the proposed project. Findings: The Existing Land Use Designation Alternative would not reduce impacts in the environmental issue areas analyzed, and would in some cases result in greater impacts. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technologica!, or other considerations make this alternative infeasible. Reduced Density Alternative The Reduced Density Alternative would consist of single-family residential uses that are typical of the surrounding environment. Consistent with surrounding densities, approximately 56 single-family units could be developed on the site. 66 2-68 Impact Similar to the proposed project, the Reduced Density Alternative would require a General Plan Amendment and amendments to the EastLake III GDP and SPA. If the optional temporary construction access road and trail are implemented, similar land use impacts would be associated with these features as the proposed project. Therefore, impacts to land use, planning and zoning would be the same as for the proposed proj ect. Implementation of the Reduced Density Alternative would have a similar change in landform from a vacant site to a residential community. The scale, density and quantity of residential units would be less than the proposed project. Aesthetically, the site would resemble single-family neighborhoods to the west and north and therefore would blend better from a community character perspective compared to the proposed project. Light and glare would be introduced to the site, similar to the proposed project. Similar to the proposed project, this alternative would not have direct impacts on biological resources. However, indirect impacts on the adjacent MSCP Preserve would still occur. According to FSEIR #01-01 and EIR #89-09, no cultural resources that meet the significance criteria under CEQA are located within the project site or optional temporary access road or trail location areas. Therefore, neither the proposed project nor the Reduced Density Alternative would result in impacts to cultural resources. The Reduced Density Alternative would require the same geotechnical mitigation measures that were provided in FSEIR #01-01 and suggested for the proposed project. However, this alternative would eliminate the need for basement parking excavation which is anticipated to expose unstable alluvium in the proposed project scenario. The Reduced Density Alternative would result in similar impacts as those presented for the proposed project. The potential for impacts to occur exists with the additional grading activities that would be required from implementing future development on the project site. Mitigation Measures from FSEIR #01-01 would therefore stilI be applicable. The amount of runoff generated by this alternative would depend upon the area of impervious surfaces as compared to the proposed project. Runoff from the site could carry contaminants to the storm drain system. Similar to the proposed project, BMPs would be required to treat runoff prior to entering the storm drain system or, in the case of the southern slope, prior to entering the Lower Otay Reservoir. Similar to the proposed project and in accordance with City requirements, the volume of runoff could not increase above existing volumes. Therefore, similar water quality and hydrology impacts would be applicable to the Reduced Density Alternative. 2-%~ The Reduced Density Alternative would result in approximately 56 single-family residential units, which would generate approximately 560 ADT. This is 1,416 ADT less than what would be generated by the 494-unit senior housing project. Therefore, traffic impacts from this alternative would be less than those generated by the proposed project. It is anticipated that the level of service at the main driveway into the site would still be at unacceptable levels and would warrant a traffic signal. Reduced traffic levels would also result in a corresponding reduction in air quality and noise impacts, when compared to the proposed project. Implementation of the Reduced Density Alternative would decrease the amount of water, electricity, sewer, solid waste, police services and fire services required. The Reduced Density project would generate the need for 0.42 acres of parkland (3 acres/l,OOO people - 2.5 people per single-family residential unit was assumed). Therefore, the amount of parkland generated by the Reduced Density Alternative would be less than that of the proposed project. Findings: The Reduced Density Alternative would reduce impacts to traffic, air quality, noise and public facilities and services. However, significant impacts have been identified for landform alteration/aesthetics, traffic and air quality, which would not be reduced to levels below significance with this alternative. 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 CEQA requires that an EIR identify the environmentally superior alternative among all of the alternatives considered, including the proposed project. If the No ProjectINo Development Alternative is selected as environmentally superior, then the EIR shall also identify an environmentally superior alternative among the other alternatives. The environmental analysis of alternatives presented above and summarized in Table 10-1 indicates, through a comparison of potential impacts from each alternative to the proposed project, that the No Development Alternative is the environmentally superior alternative. If left in its current state, no new impacts would be introduced to the area. This alternative would result in the least impact to area roadways, aesthetics, the noise environment, air quality, biological resources and public services. However, the No Development Alternative would not implement the General Plan, GDP or SPA for the site. Further, this alternative would not accomplish any of the project objectives. 68 2-70 The Reduced Density Alternative could also be considered environmentally superior because it would result in less traffic than the proposed project and would be less dense than the proposed project. However, this alternative would not implement the General Plan, GDP or SPA for the site and would not accomplish any of the project objectives, particularly related to providing a diversity of housing types. XII. STATEMENT OF OVERRIDING CONSIDERATIONS FOR THE PROPOSED EASTLAKEIII SENIOR HOUSING PROJECT SUBSEQUENT ENVIRONMENTAL IMPACT REPORT The project would have significant, unavoidable impacts on the following areas, described in detail in Section IX of these Findings of Fact: . Landform Alterations/Aesthetics (cumulative) . Traffic ( cumulative) . Air Quality (cumulative) 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 2-0/1 contained in the Final SEIR, recognizing that other resource agencies have the ability to impose more stringent standards or measures. 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 Ca1.3d 190, 206 [132 Ca1.Rptr. 377].) Nevertheless, decision-makers benefit from information about project benefits. These benefits can be cited, if necessary, in a statement of overriding considerations. (CEQA 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. Community Planning and Development The EastLake area contributes to air pollution in the San Diego Air Basin. Most of this pollution is attributable to motor vehicles. The proposed EastLake In concept and specifically the proposed project's of including an optional pedestrian trail would benefit the health and well- being of the senior community as well as provide a benefit in tenns of volunteerism, community involvement, support, etc. for the Olympic Training Center. Comprehensive Regional Planning The GDP and the EastLake III 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 EastLake's size and scope. The EastLake 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 planning, ensuring maximum achievement of policies and regulations of the City ofChula Vista. The benefits offered by the regional planning process utilized for the GDP include the following: · Comprehensive consideration of the GDP cumulative effects; 70 2-72 · 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. Housing Needs The GDP 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 EastLake area, reflecting a shortfall in residentially zoned land. The GDP will help reduce the cost of housing by designating an adequate supply of suitable land for residential development. The EastLake nI Seniors Housing project increases the housing stock in the City by approximately 494 dwelling units. 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 by 2005. The project will enact the SANDAG policies by preserving existing pedestrian and trail systems adjacent to the site, preserving open space, offering new homes and increasing the tax base for the City. Fiscal Benefit The project would generate new temporary construction-related jobs that would enhance the economic base of the region. The fiscal analysis identifies the estimated fiscal impact that the proposed amendment from Tourist Commercial to High Density Residential will have on the City of Chula Vista operation and maintenance budgets. This analysis is an amendment to the previous EastLake In SPA Plan adopted on July 17, 2001. The amended fiscal analysis includes the 18.4 acre EastLake Seniors project. The fiscal analysis presents future revenues and expenditures in current (2005) dollars. Also, revenues and expenditures are presented annually, reflecting a conservatively projected development absorption schedule based on information provided by the city and the developer. This approach identifies annual project fiscal surpluses and deficits and represents a more realistic approach when compared to assumed instant build-out. 2.113 The fiscal revenues to the City associated with Eastlake III, for the proposed Seniors project, range from $352,700 in the first year of development to $2,687,600 at build-out. Fiscal expenditures by the City range from $273,000 in year one to $2,314,900 at build-out. The net fiscal impact to the City from EastIake III is positive in year one ($79,700) and remains so throughout. At build-out (estimated 2007) the net fiscal impact to the City from EastLake III is estimated to result in a surplus to the City of$372,700. 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. 72 2-74 PLANNING COMMISSION AGENDA STATEMENT Item --...:f Meeting Date 06/14/06 ITEM TITLE: Consideration ofthe following applications filed by The EastLake Company, for 18.4 acres at the southwest corner of Olympic Parkway and Wueste Road intersection within the EastLake IIII Planned Community: a) GP A 05-02: Amendment to the City ofChula Vista General Plan to change the land use designation from Commercial Visitor to Residential High (18- 27 du/ac). b) PCM 05-07: Amendments to the EastLake IIII General Development Plan (GDP), Sectional Planning Area Plan (SPA) and associated regulatory documents, and Planned Community District Regulations and Land Use Districts Map (aka "EastLake Senior Project"). Pulte Homes, in conjunction with the EastLake Company, is proposing to develop an Active Adult Senior Community, consisting 494-unit market rate condominiums, on an 18.4-acre portion of a 19.6-acre site located at the most easterly boundary of the EastLake III planned community (see Locator). This project is oriented toward active seniors (i.e. one member of household must be 55 years or older) and is the first such age-restricted market rate project within the City ofChula Vista. The project amenities includes a 15,000 square foot single-story community recreational facility, which includes fitness and activity spaces, meeting rooms, spa, and ADA accessible indoor pool. The outside recreational facilities include an outdoor pool and spa, barbeque, onsite multi-use green spaces, including an extensive walking trail system, landscaping, 'Bocce' courts, view nodes, and multi-purpose passive green spaces. The Active Adult Senior Community will provide additional housing for seniors and contribute to a balanced planned community for EastLake III. The proposed Senior Project will require amendment to the Chula Vista General Plan, the EastLake III General Development Plan, Sectional Planning Area Plan, Planned Community District Regulations and Land Use District Map, and other associated regulatory documents. These amendments only pertains to the 18.4-acre development portion of the 19.6-acre site. The amendments are further described on pages 4-5 of this staff report. The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that there is substantial evidence, in light ofthe whole record before the City ofChula Vista, that the project may have a significant effect on the environment; therefore, the Environmental Review Coordinator has prepared a Subsequent Environmental Impact Report (EIR #05-02; SCH #2005091047). Certification ofthe Subsequent EIR (EIR #05-02) for this project will be considered by the Planning Commission as a separate item. Page No.2, Item: Meetin2 Date: 06/14/06 There are no potential conflicts of interest for Planning Commissioners and City Council members, as none ofthe Commissioners nor Council members lives within a 500- foot radius ofthe subject site. RECOMMENDATION: That the Planning Commission adopt attached Resolution GP A 05-02/PCM 05-07, recommending that the City Council approve the proposed amendments to the: · General Plan; · EastLake III General Development Plan; · EastLake III Sectional Planning Area Plan and associated regulatory documents; and · EastLake III Planned Community District Regulations and Land Use Districts Map. BACKGROUND: The 18.4-acre portion ofthe 19.6-acre site was originally envisioned and conceptually planned for a resort hotel within the EastLake III GDP & SPA Plan which was adopted in July 2001. The remaining 1.2-acre portion was designated Open Space. No change is proposed for the Open Space portion. The site is currently designated as Tourist Commercial (TC). The site was designated as Visitor/Tourist Commercial and planned to support Olympic Training Center (OTC) visitors and various associated sports organizations. However, the site remains vacant due to the lack of interest for a hoteVdestination resort development and potential integration with the adjacent OTC. Thus, the EastLake Company in conjunction with Pulte Homes is proposing a 494-unit "age restricted" active adult retirement community on the site. The OTC is supportive of this proposal because their operation has not needed the support hotel and the project will provide a dynamic relationship between the future residents of the development and the OTC. The EastLake Senior project is a unique high density residential development. The following information describing the project description, architecture, unit type, and amenity package was provided by Pulte Homes. · Description: The project will be an age restricted, "for sale," residential "gated" community on 19.6-acre site overlooking the Lower Otay Reservoir. The site development area will consist of an 18.4 acre development pad, with the 1.2 acres of perimeter slope adjacent to the Olympic Training Center remaining as open space. The residential community is restricted to persons 55 and over. Residential units will consist of 494 condominium units resulting in a density of about 27 units/acre. The dwelling units will be contained within 13 buildings. These 13 buildings will each have individual courtyards, and are carefully arranged and sited to allow for minimal visual impact (from offsite) and maximize usable open space. Each building is 4 stories over subterranean garage, with corner edges limited to 3 stories to break up building mass at the edge Page No.3, Item: Meetin2 Date: 06/14/06 of the pad. Each building is ADA compliant and houses 2 elevators for direct garage accessibility. Site coverage consists of 33% buildings, 40% landscape areas and 27% street and surface parking. The 40% landscape area exceeds the minimum City requirement of 15%. Each building will contain 38 dwelling units and below-ground parking will allow for more landscaped area for the use of residents. About 85% of the required parking is located below- ground with the balance of parking spaces which is mostly visitor parking, located on the surface. · Architecture- The architecture is Andelusian (southern Spain), recalling the picturesque villages of southern Spain and is very compatible with surrounding community architecture of the EastLake III community. Each building elevation will have a different appearance and contain numerous architectural projections and treatments to break up the massing of the building. · Residential Plan Types: Five plan models are proposed ranging in size from approximately 1000 to 1350 square feet. Each story/flat will contain a mixture of five model plan types, ranging from 1 bedroom to 3 bedrooms with den options. The buildings are required to be setback a minimum of 20 feet from the top of slope to reduce massing along Olympic Parkway and Wueste Road, which are designated as scenic corridors. · Amenity Package: A 15,000 square foot single-story community recreational building is proposed, which includes fitness and activity spaces, meeting rooms, spa, and ADA accessible indoor pool. The outside recreational facilities include an outdoor pool and spa, BBQ, and multi- use green spaces. The recreation facility is strategically sited to maximize panoramic views of Lower Otay Lake. Additional site amenities include an extensive walking trail system, landscaping, 'Bocce' courts, view nodes, and multi-purpose passive green spaces. The project also proposes perimeter fencing and elaborate gated entry, consistent with the EastLake III Design Guidelines. Open spaces (approximately 45% ofthe site) include street side landscaping and intersection landscape nodes, passive and active internal multi-use areas, Trail system, entry landscaping and hardscape activity areas around the recreation building. A public outreach meeting was conducted by the City in collaboration with the applicant on November 5, 2005 at Arroyo Vista Elementary school to present the proposed project and gain feedback from the community. Noticing ofthe meeting was mailed to over 600 residents extending beyond 1,000 foot radius surrounding the project site. Approximately 25-30 residents attended the meeting. The response and feedback from the community was positive. The city continues to receive inquiries from community residents as to the availability and sales date for the project. At this time, The EastLake Company, LLC is requesting the above mentioned amendments to accommodate The EastLake Senior residential project. The applicant has submitted a Design Review application for the proposed 494-unit condominium project, which will be considered by the Design Review Committee (DRC). The project was presented to the DRC as an informational item Page No.4, Item: Meetio2 Date: 06/14/06 on December 19,2005. The DRC supported the proposed design and provided meaningful design recommendations to improve the project. The applicant has incorporated the recommendations, and the project is targeted for formal consideration and approval by the DRC in early July. DISCUSSION: 1. Existing Site Characteristics The site is situated at the most easterly portion of the EastLake III planned community. The community is fully developed, except for the subject property and a 12 acre commercial site to the north ofthe OTC. The approximate 19.6 acre site is located on the south side of Olympic Parkway terminus, bounded by the Olympic Training Center (OTC) to the west and south, a future retail commercial site to the north of and fronting on Olympic Parkway, and Lower Otay Lake east of Wueste Road. The Vistas Mountain Hawk community park is to the northeast (see Locator). The site has been graded as part ofthe EastLake III project, resulting in an approximate 10-15-foot high man-made slope at the top of a 40- foot natural slope at the eastern and southern edge ofthe site. 1. Existing General Plan, SPA Land Use Designations and land use General Plan CV Municipal PC District Land Existing Land Use Code Zoning Use Designation Site Commercial Visitor; PC, Planned Tourist Commercial; Vacant Open Space Community Open Space North Commercial Retail PC, Planned Village Commercial Vacant Community South Public Quasi Public PC, Planned Public Quasi Public Olympic Training Community Center East Open Space OS, Open Space Not a part- NAP Lower Otay Reservoir West Public Quasi Public PC, Planned Public Quasi Public Olympic Training Community Center 2. Project Description The proposed project includes amendments to the City's General Plan, the EastLake III General Development Plan, EastLake III Sectional Planning Area Plan and associated regulatory documents, and the EastLake III Planned Community District Regulations and Land Use Districts Map. The proposed amendments are more specifically described below: Page No.5, Item: Meeting Date: 06/14/06 General Plan Change 18.4 acres from Commercial Visitor to Residential High (18-2 7 DulAc) (see Figure 4a), and corresponding Land Use Table 5-6 and 5-7 to reflect the proposed amendment. EastLake III General Development Plan (GDP) Change 18.4 acres from Tourist Commercial to Residential High (18-27+ DulAc), consistent with the proposed General Plan (see Figure 4b). EastLake III GDP - Text Amendments The proposed amendments reflect the change in land use for the 18.4 acres ofthe EastLake ill GDP (see Attachment 5, General Development Plan tab). EastLake ill Sectional Planning Area Plan (SPA) - Site Utilization Plan Change the Site Utilization Plan designation of 18.4 acres from Commercial-Tourist (C-2) to Multi- Family Seniors (VR-13) (see Figure 4c). EastLake IIII SPA - Text Amendments The proposed amendments reflect the change in land use for the 18.4 acres ofthe EastLake ill SPA (see Attachment 5, SPA Plan tab). EastLake ill Planned District Regulations - Land Use Districts Map Change 18.4 acres from Tourist Commercial (CT) to Residential Multi-Family Seniors (RMS) (see Figure 4d). EastLake ill Planned District Regulations - Text Amendments In addition to various minor clean-up type amendments, the project includes the following text amendments: Section II Residential Districts: Pages II.3-3, 3-10, 3-12, 3-13, 3-18, 3-20, 3-25: Provide the definition for the introduction of a "RMS" land use district. The new RMS land use district identifies the type and size of uses allowed within the "Residential Multi-Family Seniors" district, distinct from the other (RM) Residential Multi-Family land use districts. The parking provision proposes allowance for reduction in guest parking by 0.2 spaces per unit for 1 and 3 bedrooms only. The proposed building height is 50'. Page No.6, Item: Meetin2 Date: 06/14/06 Section II.3.4 Commercial Districts: Pages 11.3-27 through 3-33 proposes deletion ofthe Tourist Commercial description and provisions. Section 11.3.12.3 Scenic Highway Setback Encroachments: Page II.3-86 proposes allowance for encroachment into the Olympic Parkway Scenic Highway Setback (from curb), currently at 75' based on review and approval of a "Corridor Plan" by the Design Review Committee (see Attachment 5, PC District Regulations tab). EastLake IIII Sectional Planning Area (SPA) Plan - Associated Regulatory Documents The SPA Plan associated regulatory documents contains Design Guidelines, Public Facilities Financing Plan (PFFP), Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP), and Affordable Housing Program (see Attachment 5, applicable tab). ANALYSIS: The site is zoned (Visitor/Tourist Commercial) and was designed to support the visitor activities resulting from the development ofthe Olympic Training Center (OTC). The original studies for the OTC concluded that based on the projected number of visitors the OTC would be the number three tourist attraction in San Diego County. As oftoday, some 10 years after the opening ofthe OTC, the number of visitors has been far less than what was anticipated. With the visitor count below expectations, the development ofthe site is not feasible for visitor/tourist commercial use. Since the master planning of this property, several other locations in Eastern Chula Vista have been planned for commercial uses that could include resort/hotel. These locations, Otay Ranch Village 13 and the Eastern Urban Center (EUC), both less than 2.5 miles to the east and the west, respectively from the site, are considered better suited for resort/hotel development based on their location on major thoroughfares and surrounding land uses. After determining that the site is no longer suitable for Visitor/Tourist Commercial use, and after considering several options, it was concluded by The EastLake Company that an active adult (senior housing) high-density residential development as proposed by Pulte Homes was the best use for the site. Senior market rate housing has not been provided in Eastern Chula Vista and will expand the diversity of product types within the community. Additionally, the increase of active adult seniors (retirement age) could provide volunteer infusion with the adjacent OTC, nearby schools, and other private and public facilities. The applicant states that the critical mass needed for a viable first class active adult community is 500 units. This number of units allows for the appropriate lifestyle activities and affordability of the HOA dues structure to support the extensive amenity package (including full time staff). Although a little less than the optimum 500 units, the 494-unit project was determined by Pulte Homes to be a viable use for this site. The subject site was chosen by the applicant because of its location at the edge ofthe EastLake III Page No.7, Item: Meeting Date: 06/14/06 community and overlooking Lower Otay Lake, and its proximity to other EastLake III uses such as the OTC, future retail commercial center to the north ofthe OTC, Mountain Hawk community park, and the City ofChula Vista trail system. Market studies and focus groups conducted by Pulte Homes show a high demand for an active adult seniors project of this type in Eastern Chula Vista. General Plan Amendment The proposed amendment to the General Plan consists of changing 18.4 acres from Commercial Visitor to Residential High (18-27 DulAc) to accommodate the new EastLake Senior Project proposed by The EastLake Company, LLC and Pulte Homes. The site is situated at the most easterly edge of Chula Vista overlooking the Lower Otay Lake. Its prime location above Lower Otay Lakes serves as a gateway into Chula Vista from the east. The southerly and westerly portions ofthe site are adjacent to the Olympic Training Center, proximity to the 12-acre Retail Commercial site to the north (aka' Restaurant Row'), Mountain Hawk Community park to the northeast and Lower Otay Lake to the east are the basis to support the requested amendment. The proposed land use change will provide an additional 494 units of active adult seniors housing that is not currently available within the EastLake Community. The proposed land use change would result in a loss of 18 acres of Commercial Visitor and an increase of 18 acres in Residential High (18-27 DulAc). The 18 acres loss would result in a 24% reduction of Commercial Visitor acreage within the City of Chula Vista, and a 4% increase in the Residential High land use category. The 18 acres loss of Commercial Visitor from the General Plan would eliminate the hotel/resort type of development that could be constructed at the site under the adopted General Plan. However, hotel/resort type land uses can be developed under certain zones such as the Central Business (CB), Commercial Visitor (CV), Commercial Thoroughfare (CT), which mayor may not be designated as a Commercial Visitor land use under the General Plan. Hotel uses are allowed within the EastLake Business Center (BC) zone (which is Light Industrial General Plan land use designation). Thus, the proposed 18 acres Commercial Visitor reduction in the General Plan would not necessarily equate to the loss of hotel development opportunities within the City. EastLake III General Development Plan Amendment The proposed amendment to the General Development Plan consists of changing 18.4 acres from Tourist Commercial to Residential High (18-27+ DulAc), consistent with the General Plan amendment request. As mentioned above, the orientation and location of the 19.6-acre site allows synergistic development with the adjacent OTC, commercial retail, parks and surrounding residential neighborhoods within EastLake III. The project will allow for an age restricted active adult community to provide additional housing for EastLake residents and the city as a whole. Page No.8, Item: Meeting Date: 06/14/06 EastLake In SPA Plan Amendment The EastLake Tourist Commercial site, was intended to serve the Olympic Training Center within the SPA and the EastLake Planned Community as a whole. The deletion ofthe Tourist Commercial Resort Hotel use, and the addition of 494 residential units would generate over 1,000 residents, and enhance the overall OTC and future 12-acre Retail Commercial center. An active adult seniors land use is compatible with the OTC and future commercial development to the north of the OTC. The amendment to the SPA defines the development parameters, including the implementation of the proposed GDP land use designation, urban design criteria, circulation, public facilities, Water Conservation Plan, Air Quality Improvement Plan and other necessary components to ensure the proper integration of the EastLake Senior Project into the existing surrounding residential, commercial and public-quasi public uses. The following paragraphs describe in more detail the proposed amendments to the EastLake III SPA plan. Land Use: Under the adopted EastLake In General Development Plan, the 18.4-acre subject site is designated as TC, Tourist Commercial, which would allow for a Resort Hotel to compliment the adjacent Olympic Training Center. The proposed land use change of 18.4 acres from TC, Tourist Commercial to RH, Residential High (18-27+ Du/ Ac) is intended to provide additional specialty residential that currently does not exist, tied together by common urban design features and urban design guidelines. The land uses have been crafted to provide independent development parameters and guidelines to ensure quality development and compatibility within the EastLake nI community. Circulation: The EastLake Senior Project will be served by Olympic Parkway, a Four-Lane Major Arterial Road (see Attachment 5, SPA Plan tab). Regional access will be provided primarily by 1-805 located approximately 7 miles to the west, and and in early 2007, by SR-125, approximately 2 miles to the west. The timing for installation of required improvements and financing mechanisms are discussed in the EastLake III Senior Project Supplemental Public Facilities Finance Plan (PFFP) (see Figure 7). Street improvements required to serve the project are identified in the PFFP. These improvements include: . Westbound Olympic Parkway: One left-turn lane (with 100 feet of storage) and two through lanes; Page No.9, Item: Meetin~ Date: 06/14/06 · Northbound Olympic Parkway: One left-turn lane and one right-turn lane (with a storage length of75 feet in each) · Eastbound Olympic Parkway: One shared through/right lane and one through lane; · Relocate the median opening on Olympic Parkway, further west from its current location to accommodate the proposed project driveway as shown in Figure 11-2; and · Install a "No U Turn" sign for eastbound traffic on Olympic Parkway at the Olympic Parkway/Wueste Road intersection. EastLake III Planned Community District Regulations Amendments The EastLake ill Planned Community District (PC) Regulations function as the zoning regulations for the project. The PC District Regulations provide standards and regulations to guide the development of the project. These regulations are applied in conjunction with the EastLake ill Design Guidelines to ensure the uses within the project are compatible and well designed. The EastLake ill Planned Community District Regulations were adopted in 2001. This amendment (consisting of the introduction of a new land use district 'RMS') only affects the subject 18.4 acres changing from commercial uses to residential. The amendment consists of eliminating the description, provisions and development regulations associated with the Tourist Commercial (TC) land use district; and adding a new description, provisions and development regulations for the Residential Multi-Family (RMS) land use district as listed on page 6 of this staff report. The remaining provisions of the EastLake III Planned Community District Regulations remain unchanged. EastLake III SPA Amendments - Associated Regulatory Documents Desif!n Guidelines: The EastLake III Design Guidelines have been updated to include the conceptual design for the EastLake Senior Project, to ensure that the physical appearance will compliment the type of other developments within the EastLake ill planned community. The EastLake ill Design Guidelines stipulate design parameters that pertain to site planning, landscape architecture, architecture and signage for the 19.6-acre subject site. The Design Guidelines contain illustrations and guidelines to implement the design ideas presented therein. Some ofthe urban design guidelines include land use diversity, site development character and conceptual building/parking/open space relationships within the project. Because of the importance of unifying themes and designs over an extended period oftime until full build out, the Design Guidelines will be utilized to ensure overall consistency while allowing for flexibility on the part ofthe Design Review Committee at the detailed site plan level. Page No. 10, Item: Meetin~ Date: 06/14/06 EastLake III Public Facilities Finance Plan: The proposed Public Facilities Financing Plan (PFFP) has been prepared by City consultants based on water, sewer, traffic, drainage, biology and other technical studies. As required by the City's Growth Management Ordinance, the proposed amendment to the EastLake III PFFP analyzes the impact on public facilities and services and identifies the required public facilities and services needed to serve the 18.4-acre portion ofthe 19.6-acre EastLake Senior Project parcel ("Project") to maintain consistency with the City's Quality of Life Threshold Standards. The PFFP describes in detail the cost, financing mechanism and timing for constructing public facilities. The public facilities needed to serve the project will be guaranteed by placing conditions of approval on the tentative parcel map, payment of Development Impact Fees (DIF) at the building permit stage, and/or utilizing Community Facilities Districts to finance or maintain public facilities. The PFFP consist the analysis of transportation, drainage, water, sewer, fire, schools, libraries, parks, and fiscal impacts of the project, and are discussed as follows: . Transportation Based on the Traffic Impact Analysis prepared by the City's traffic consultant, Linscott, Law & Greenspan (LL&G), dated August 16,2005, the adopted Tourist Commercial site is anticipated to generate a total of3,660 daily project trips with 110 trips during the AM peak hour (66 inbound / 44 outbound) and 330 trips during the PM peak hour (165 inbound / 165 outbound). However, the proposed senior's residential community would generate 1,976 daily project trips (LL&G, August 16, 2006) with 40 inbound /59 outbound trips during the AM peak hour and 83 inbound /55 outbound trips during the PM peak hour. Thus the proposed senior's project would generate 1,680 less ADT with 11 fewer trips during the AM peak hour and 192 fewer trips during the PM peak hour than projected for the adopted land use. The City's Traffic Threshold Standard specifies that a Level of Service (LOS) of C or better, as measured by average travel speeds on the arterial roads, shall be maintained with the exception that during peak hours LOS D can occur for no more than two hours of the day or LOS ElF for one hour. The LL&G report indicates that all key signalized intersections will continue to operate at LOS D or better conditions. The northbound left-turn movement at the unsignalized Olympic Parkway/Project driveway intersection is calculated to operate at LOS F during the PM peak hour, which is identified as a direct impact ofthe proposed project. This direct impact is mitigated by the installation of a signal and street improvements at the project driveway, which would improve the intersection operation to LOS A in the AM and PM peak hours. Street improvements include upgrading the intersection geometry per the Threshold Compliance and Requirements ofthe PFFP and City Conditions of Approval. In addition, the LL&G report indicates that all key road segment operations will operate at LOS A or better at buildout except the segment between East Palomar Street and Eastlake Parkway, which is calculated to operate at an acceptable LOS D. Page No. 11, Item: Meetin2 Date: 06/14/06 The EastLake III Seniors Project will be conditioned to pay Transportation DIF fees and Traffic Signal Fees at the rate in effect at the time building permits are issued for the project. With the construction ofthe project level street improvements and with the payment ofTDIF and traffic signal fees listed above, the City's Quality of Life Threshold Standards will be maintained at a Level of Service C or better at all key study intersections and street segments, and potential direct traffic impacts will be mitigated to below significance. . Drainage The 18.4-acre site lies within the Otay Lakes Drainage Basin. However, runoff from the site is diverted into the Salt Creek Basin to prevent impacts to the Lower Otay Reservoir. Presently, runoff from the site is discharged into a 42-inch pipe and into the city's storm water conveyance system in Olympic Parkway, which ultimately discharges into Salt Creek. The project will be conditioned to provide for the conveyance of storm water flows in accordance with City standards, policies and requirements. The Developer will design, install and maintain on- site erosion protection. All permanent or temporary erosion control will be designed to City standards and to the satisfaction of the City Engineer. Further, the project shall comply with all Federal, State and Local storm water runoff and discharge regulations. . Water The Otay Water District will provide water service for EastLake III Seniors Proj ect. The Otay Water District has facilities in the vicinity of the project that can provide water service. It has been determined by the OWD that the project will not receive recycled water for landscaping since it is in an area that drains into the adjacent Lower Otay Reservoir. Land that drains into the Upper or Lower Otay Reservoir is restricted from using recycled water for landscape irrigation to avoid the potential for contamination of drinking water. The total projected potable water demand for the EastLake III Seniors Project is approximately 148,200 gallons per day (gpd). The fire flow is 3,750 gallons per minute (gpm), which meets the City's requirements. There is adequate off-site storage capacity to meet both potable water and fire flow demands. . Sewer Sewer service to the project site is provided by the City of Chula Vista. The EastLake III Seniors Project is located in the Salt Creek drainage basin. The project will connect to the existing public 8 and 12-inch gravity sewer mains located north of Olympic Parkway in the approved Neighborhood C-l site ofthe EastLake SPA Plan. This sewer collects flows generated from the VR-9, VR-l 0, VR- 11 and C-l sites and conveys the flows to the 15-inch diameter main in Olympic Parkway. The 15- Page No. 12, Item: Meeting Date: 06/14/06 inch main connects to the 18-inch Salt Creek Interceptor. The capacity ofthese facilities to serve the proposed project has been assessed in the Final EastLake Peninsula off-site Sewer Capacity Analysis Study dated November 8, 2005, by PBS&J. Projected wastewater flows from the Seniors Project will ultimately discharge into the Salt Creek Interceptor. Based upon the approved Tentative Map, the adopted land use for the site was designated as a HotellResort. The average daily sewage flow was estimated to be 45,500 gpd or 172 equivalent dwelling units (EDU) for the adopted land use. The Seniors Project will result in an increase in average flow of 53,300 gpd or 201 EDUs to the Salt Creek Interceptor. The City's current contracted capacity rights with the METRO are expected to be exceeded in about five years. However, with an allocation from the Southbay Treatment Plant, additional capacity will be available. For longer term capacity needs, the new City of Chula Vista Sewer Master Plan will form the basis for reevaluating the sewer capacity fee so that there is sufficient funding to acquire the additional capacity rights. Negotiations between the City of Chula Vista and the City of San Diego to acquire those rights are ongoing. . Fire Development of the project will cumulatively add to the need for fire service in the area. Demographics ofthe project are anticipated to increase Fire Department responses. Fire Station #8, located at 975 Lane Avenue in EastLake Business Center I would be the primary station to serve the project. In the future, Fire Station #8 is proposed to be reconstructed in EastLake Woods. . Schools The proposed project will not generate an increase in family dwelling units or school age population in the proj ect area. Therefore, the development will not result in a need for new schools. However, the applicant will have to pay school fees at the rate in effect at the time building permits are issued. . Libraries The proposed EastLake ill Seniors Project will generate an estimated demand of 494 square feet of additional library space. By 2009, the existing plus new library space will provide approximately 132,000 square feet of space for the City of Chula Vista. The total forecasted city projects including the EastLake III Seniors SPA project totals a demand of approximately 127,050 square feet by 2009. This results in an excess supply of 4950 square feet. No mitigation is required other than the payment of the Public Facilities DIF for library facilities at the rate in effect at the time building permits are issued. Page No. 13, Item: Meeting Date: 06/14/06 . Parks The project is served by the newly constructed Mountain Hawk community park, located approximately 'i4-quarter mile northeast. The project is responsible for both the park development and the acquisition of PAD fees. The project parkland requirement is 21.51 acres based on CVMC 17.10 (Table F.6) in effect at the time the EastLake III SPA was approved in 2002. The SPA Plan Amendment provides 18.5 net acres of parkland. Any shortfall in parkland acreage dedication shall result in payment ofthe park acquisition component of the Park Acquisition and Development (PAD Fee). Given the lack of available acreage that could be acquired to serve the development, according to city staff, the developer has negotiated a waiver of the acquisition component of the PAD Fee in exchange for a payment of $2,666,260, which can be utilized to fund construction of park and public facilities serving the EastLake Community. Any excess funds that remain once these facilities are complete can be utilized on other park or public facilities serving the Eastern Territories of Chula Vista. The Developer will pay the development component of the PAD Fee as required by the City. The estimated development component ofthe PAD Fee is $1,384,682 (see Table F.7). Combined, the estimated fee for both components of the PAD Fee is $4,050,942. . Fiscal The fiscal analysis identifies the estimated fiscal impact that the proposed amendment from Tourist Commercial to High Density Residential will have on the City of Chula Vista operation and maintenance budgets. This analysis is an amendment to the previous EastLake III SPA Plan adopted on July 17, 2001. The amended fiscal analysis includes the 18.4 acre EastLake Seniors project. The fiscal analysis presents future revenues and expenditures in current (2005) dollars. Also, revenues and expenditures are presented annually, reflecting a conservatively projected development absorption schedule based on information provided by the city and the developer. This approach identifies annual project fiscal surpluses and deficits and represents a more realistic approach when compared to assumed instant build-out. The fiscal revenues to the City associated with Eastlake III, for the proposed Seniors project, range from $352,700 in the first year of development to $2,687,600 at build-out. Fiscal expenditures by the City range from $273,000 in year one to $2,314,900 at build-out. The net fiscal impact to the City from Eastlake III is positive in year one ($79,700) and remains so throughout. At build-out (estimated 2007) the net fiscal impact to the City from EastLake III is estimated to result in a surplus to the City of$372,700. Water Conservation Plan: The City's Growth Management Ordinance requires the preparation of a Water Conservation Plan (WCP) for all major projects in accordance with the City's Water Conservation Plan Guidelines. The total water demand projected for the EastLake Senior Project is 0.148 mgd (million gallons per Page No. 14, Item: Meetin2 Date: 06/14/06 day). Numerous features have been included in the proposed project to minimize the use of water during the construction and operation of the project. The estimated potable water savings with conservation measures is 0.014 MGD or 9%. The water conservation measures incorporated into the project as required by the City's WCP Guidelines include hot water pipe insulation, pressure reducing valves, water-efficient dishwashers, dual flush toilets and water-efficient landscaping. Additional water conservation measures consist of State mandated fixtures and potential irrigation of some landscaping with recycled water. The EastLake Senior Project Water Conservation Plan demonstrates the value of incorporating water conservation measures in buildings and irrigation systems for residential development. The implementation of these measures will contribute to preserving a valuable natural resource. Air QuaUtv Improvement Plan (AOIP): An Air Quality Improvement Plan (AQIP) was prepared for the project in accordance with the City's Growth Management Ordinance and the Growth Management Program. Air Quality Improvement Plans must be prepared for all residential projects containing 50 dwelling units or more. Consistent with the Chula Vista's AQIP Guidelines, the developer ofthe project has committed to participation in the GreenStar Building Efficiency Program. The GreenStar Program requires the majority (50% or greater) ofthe structures be designed to exceed the California 2001 Title 24, Part 6, Energy Efficiency Standards (CA 9110, effective 6/1/0 1) Title 24 by 15%. Implementation ofthese construction methods will result in energy efficient buildings as well as contributing to an improvement in air quality. Affordable Housing Plan: The EastLake Company has fulfilled its obligation for Low and Moderate housing in accordance with the current EastLake III Affordable Housing Program. However, the additional 494 units proposed by the EastLake Senior Project would require an additional 25 Low Income unit requirement (see Attachment 5, Affordable Housing Plan). The Supplemental Affordable Housing Program (Phase IV) outlines the proposal as follows: · 25 units located on the Olympic Training Center; . 25 units outside of EastLake Community; or · In Lieu Fee to the City's Community Development Housing Section. The City's Community Development Department has reviewed the proposed Supplemental Affordable Housing Program and recommends approval of EastLake's proposal as outlined. The applicant will be required to provide the 25 Low Income units (whether constructed or in-lieu fee) prior to the issuance of building permit for the 494th unit. This will ensure that the 25 Low Income Page No. 15, Item: Meetin2 Date: 06/14/06 units will be provided to meet the requirement of the 494-unit Senior Project. CONCLUSION: For the reasons mentioned above, staff recommends approval ofthe project subject to the conditions listed in the attached draft City Council Resolution. Attachments 1. Locator 2. Figures 3. Planning Commission Resolution 4. Draft City Council Resolution & Ordinance 5. EastLake III GDP/SPA amendments-Document 6. Disclosure Statement J:\Planning\StanD\Eastlake\Peninsula Adult Retirement\Reports & Resos\PCM 05-07 EL Senior Project PC Agenda June 14, 06.doc Olympic Training Center CHULA VISTA PLANNING LOCATOR :~~I~~: Eastlake Company C9 PROJECT Olympic Parkway & ADDRESS: Wueste Road SCALE: No Scale NORTH J :\planni ng\ca rlos\locators \gpa0502. cd r 06.02.06 AND Open Space (not a part of the project). I:J Project Location BUILDING DEPARTMENT PROJECT DESCRIPTION: GENERAL PLAN & EASTLAKE III AMENDMENTS Request: Proposing to amend the General Plan and EasUake III GDP, SPA & PC district regulations to convert 18.4 aaes site of Commercial-Tourist to High Density Residential for an active seniors housing project. FILE NUMBER: GPA-05-02 & PCM-05-07 Related Cases: PCM~7, IS-05-007, DRC-05-24 Attachment 1 General Plan Amendment -- ,~ - -~ ~ 19.6 ac Project Site. Change 18.4 ac from Commercial - Visitor to Residential - High 1.2 acre Open Space to remain u~ Lower Dfay Reservoir ~\I~ ~ I -~ Figure 4a ~ E4STLAKE III A planned community by The EastLake Company . ! Land Planning ........U._I..ID-~ ~~ i"\.r1 ~ ~ 4-6-06 Attachment 2 '\ I LandU.. Er;;] Target I DUs dulac RESIDENTIAL LM I Low (0-3 du/ae) 298.2 22 650 Low Medium (3-6 du/ae) 154.5 5.2 799 Medium (6-11 dulac) 7.3 10.0 73 MH Med-High (11-18 du/ae) 15.9 15.0 239 H High (18-27+ dulae) 30.7 25.9 794 Project Location Su~total Resldenllal soe.1J 5.0 2,SSS Change 18.4 at: from NON-RESIDENTIAL Commercial-Tourist to I Camm. Retail 12.2 R~dential- cr: Park 15.2 PubliclQuasi-Publie 247.1 OS Open Space 135.7 Circulation 25.5 Subtotal Non-Residential 435.7 TOTAL 942.3 2.7 2.555 -:.-=:--:-:-::--:::::.-.._~ General Development Plan Proposed OtaIy - ~ (l) . Underlying Low Density ollernatlve Land Use Rele< \0 Ie.. lor oNematove lend use poovtSlOns Lower Ofay Reservoir ~fASTLAKE III A planned community by The EastLake Company Figure 4b 1'- ,:i Land Planning "~CIIL"",,,,,,,, ~ i"'\....JI , .~ - ._~ ~ 4-6-06 RESIDENTIAL Woods IN':II lIIncI Use ~ 1-- L 65.8 1.0 &4 WR-2 SIngle Family L 34.0 1.7 59 WR-3 Single Family L 40.6 1.9 77 WIW Single Family L 46.6 3.0 139 WR-5 SIngle Family L 29.2 2.4 71 Sub-tollll (Woods East) 216.2 1.9 410 ~ Single Family LM 24.7 5.5 135 WR-7 SIngle Family LM 18.3 6.7 122 Sub-tolal (Woods Wast) 43.0 6.0 257 RnldentIaI Sub-tolal (Woods): 259.2 2.1 Mi7 VIstas VR-1 Single Family L 22.8 2.5 56 VR.2 Single Family L 22.3 3.0 68 VR.3 Single Family L 36.9 3.1 116 VR-4 Single Family LM 23.6 3.5 82 VR.5 Single Family LM 17.9 3.7 67 VR-6 Single Family LM 26.5 4.8 126 VR-7 SIngle Family LM 18.1 5.5 99 VR-8 SIngle Family LM 25.4 6.6 168 VR-9 SlnglelMulli-Famlly M 7.3 10.0 73 VR.10 MuI1i-Family MH 7.7 15.0 116 VR-11 Multl.family MH 8.2 15.0 123 VR.12 Mul1i-Family H 12.3 24.4 300 VR.13 Mulli-Famity Seniors H 18.4 26.8 494 Rnldentlal Sub-total (VIstas): 247.4 7.' 1,'" SulHotal Residential 501.1 5.0 2,555 NONoRESIOENTlAL C.1 Commerdal- Retail CR 12.2 P.1 Public Park P 13.5 P-2 Private Recreation L 1.7 PQ.1 Elemenlary School PO 14.3 PQ.2 Jr. High School PO 24.8 PQ.3 Fire Station PO 1.1 CPF.1 Comm. Purpoee Fac. PO 12.9 OS Open Space' OS 134.6 08-1 OSlSchooI Parking OS 1.1 Major Circulation cir 25.5 SuIHotal Non-Resldentlal 24IT PROJECT TOTAL 748.3 3.4 2,555 Lower Olay Reservoir Project Location Change 18.4 ae from Commercial Tourist (C-2) to Multi-family Seniors (VR-13) ~ E"ASTLAKE III A planned community by The EastLake Company Figure 4c Crnti Land Planning A:J9 m o .uo IOD 1200 ~~ 6-6-06 Land Use Districts ~~~ Proposed \ I os ~.. Strikeout = Text Deleted ~ Underline = Text Added i ~ ~ ~;/ :;; ,# -,. SFD min. lot size 20,000 sf SFD min. lot size 13,500 sf SFD min. lot size 10,000 sf SFD min. lot size 8,000 sf SFD min. lot size 7.000 sf SFD min. lot size 6,000 sf SFD min. lot size 5.000-6,000 sf SFD min. lot size 5,000 sf SFD min. lot size 4,200 sf SFD min. lot size 3,150 sf SFlMulti-Fam. from 8-15 du/ac Multi-Familty> 15 du/ac Multi-family Seniors> 15 du/ac Village Commercial TSI:JFiet CSfflfflsreial Public and Quasi-Public Uses Open SpacelPark & Rec. Open Space - Passive Community Purpose Facilities Open Space (Potential School Parking) '<". /..v / ~ . / / / I I I i ./ , I If //11 /;/ ; ~r~_r ,... -' Symbol II Definition RL1 RL2 RL3 & RL4 RE1 RE2 & RE3 RS1 RS-1a RS2 RP1 RP2 RC RM RMS VC ~ PQ OSlP OS CPF OS-1 -~._--- Lower Ofay Reservoir Notes: 1. Refer to the Planned Community District Regulations text for complete definitIonS and requirements. 2. BoundarIeS of Land Use Distncts are subject to minor adjustment in the subdiYlslOO process without formal amendment to this exh,M Project Location ~ E'ASTLAKE III A planned community by The EastLake Company '. .., Land Planning r=w=;m ., "'" """ ,""I.......... 3/31/06 Figure 4d RESOLUTION NO. GP A-05-02/PCM-05-07 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL APPROVE AMENDMENTS TO THE CITY'S GENERAL PLAN, EASTLAKE III GENERAL DEVELOPMENT PLAN, EASTLAKE III PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP, AND THE EASTLAKE III SECTIONAL PLANNING AREA (SPA) PLAN AND ASSOCIATED REGULATORY DOCUMENTS FOR 18.4 ACRES (AKA EASTLAKE III SENIOR HOUSING PROJECT) AT THE SOUTHWEST CORNER OF OLYMPIC P ARKW AY AND WUESTE ROAD. WHEREAS, on October 18, 2004, a duly verified application was filed with the City of Chula Vista Planning and Building Department by The EastLake Company, LLC ("Developer"), requesting approval of amendments to the City's General Plan, EastLake III General Development Plan, EastLake III Planned Community District Regulations and Land Use Districts Map, and the EastLake III Sectional Planning Area (SPA) plan and associated regulatory documents, including design guidelines, Public Facilities Finance Plan, Air Quality Improvement Plan and Water Conservation Plan for the 18.4 acres located at the southwest corner of Olympic Parkway and Wueste Road ("Project); and, WHEREAS, the area of land which is the subject of this Resolution is diagrammatically represented in Exhibit A and hereto incorporated herein by this Resolution, and commonly known as EastLake Seniors Project, and for the purpose of general description herein consist of 18.4 acres at the southwest corner of Olympic Parkway and Wueste Road intersection within the EastLake ill Planned Community ("Project Site"); and, WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that there is substantial evidence, in light ofthe whole record before the City ofChula Vista, that the project may have a significant effect on the environment; therefore, the Environmental Review Coordinator has prepared a Subsequent Environmental Impact Report (EIR #05-02; SCH #2005091047). Certification ofthe Subsequent EIR (EIR #05-02) for this project will be considered by the Planning Commission under separate item; and, WHEREAS, the Planning Commission finds that the Final Subsequent Environmental Impact Report (FSEIR-05-02) and Mitigation Monitoring and Reporting Program has been prepared in accordance with the requirements of the California Environmental Quality Act (CEQA), and the Environmental Review Procedures of the City ofChula Vista; and, WHEREAS, the Planning Commission having received certain evidence on June 14,2006, 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 GP A-05-02/PCM-05-07 herein, and recommended that the City Council approve the Project based on certain terms and conditions; and, ATTACHMENT 3 WHEREAS, the Director of Planning and Building 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 the 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., June 14,2006 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 and Ordinance approving the Project in accordance with the findings and subject to the conditions contained therein. 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 14th day of June, 2006, by the following vote, to-wit: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Diana Vargas, Secretary Vicki Madrid, Chairperson J:\Planning\StanD\Eastlake\Village Walk\Reports & Resos\PCM-04-14 PCRESO,doc RESOLUTION RESOLUTION OF THE CITY OF CHULA VISTA CITY COUNCIL APPROVING AMENDMENTS TO THE CITY'S GENERAL PLAN, EASTLAKE nI GENERAL DEVELOPMENT PLAN, AND THE EASTLAKE In SECTIONAL PLANNING AREA (SPA) PLAN AND ASSOCIATED REGULATORY DOCUMENTS FOR 18.4 ACRES (AKA EASTLAKE III SENIOR HOUSING PROJECT) AT THE SOUTHWEST CORNER OF OLYMPIC P ARKW A Y AND WUESTE ROAD. I RECITALS A. Project Site WHEREAS, the area of land which are the subject of this Resolution are diagrammatically represented in Exhibit A and hereto incorporated herein by this Resolution, and commonly known as EastLake Seniors Project, and for the purpose of general description herein consist of 18.4 acres at the southwest corner of Olympic Parkway and Wueste Road within the EastLake III Planned Community ("Project Site"); and, B. Project; Application for Discretionary Approvals WHEREAS, on October 18, 2004, a duly verified application was filed with the City of Chula Vista Planning and Building Department by The EastLake Company, LLC ("Developer"), requesting approval of amendments to the City's General Plan, EastLake III General Development plan, EastLake III Planned Community District Regulations and Land Use Districts Map, and the EastLake In Sectional Planning Area (SPA) plan and associated regulatory documents, including design guidelines, Public Facilities Finance Plan, Air Quality Improvement plan and Water Conservation Plan for the 18.4 acres located at the southwest corner of Olympic Parkway and Wueste Road ("Project); and, C. Prior Discretionary Approvals WHEREAS, development of the Project Site has been the subject matter of various entitlements and agreements, including: 1) a General Plan Amendment, General Development Plan and Sectional Planning Area Plan and associated Design Guidelines, Public Facilities Financing Plan, Water Conservation Plan, Air Quality Improvement Plan and Comprehensive Affordable Housing Plan previously approved by City Council Resolution No. 2002-220 on July 17,2001; and 2) Planned Community District Regulations and Land Use Districts Map approved by City Council Ordinance No. 2839 on July 24, 2001, and amended by City Council Ordinance No. 2963 on May 18, 2004; and, D. Planning Commission Record of Application WHEREAS, the Planning Commission held an advertised public hearing on the Project on ATTACHMENT 4 June 14,2006 and voted the Project; and, to forward a recommendation to the City Council on WHEREAS, the proceedings and all evidence introduce before the Planning Commission at the public hearing on this project held on June 14, 2006 and the minutes and resolution resulting there from, are hereby incorporated into the record ofthese proceedings; and, E. City Council Record of Application WHEREAS, the City Clerk set the time and place for the hearing on the Project application and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the city, and its mailing to property owners within 500 feet of the exterior boundaries ofthe Project Sites at least ten days prior to the hearing. NOW THEREFORE BE IT RESOLVED that the City Council hereby find, determine and resolve as follows: II. COMPLIANCE WITH CEQA The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that there is substantial evidence, in light of the whole record before the City of Chula Vista, that the project may have a significant effect on the environment; therefore, the Environmental Review Coordinator has prepared a Subsequent Environmental Impact Report (EIR #05-02; SCH #2005091047). The City Council hereby finds that the Project, as described and analyzed in the Subsequent Environmental Impact Report (EIR #05-02; SCH #2005091047), would have no new effects that were not examined in said Final EIR (Guideline 15168). III. APPROVAL OF GENERAL PLAN AMENDMENT The Chula Vista General Plan Land Use Diagram is hereby amended as set forth and diagrammatically represented in Exhibit "A", a copy of which is on file in the office of the City Clerk, known as Document , to change the land use designation of 18.4 acres at the southwest corner of Olympic Parkway and Wueste Road from Commercial Visitor to Residential High (18-27 DulAc). Resolution Page 3 IV. GENERAL PLAN INTERNAL CONSISTENCY The City Council hereby finds and determines that the General Plan consistency is internally consistent and shall remain internally consistent following the amendments thereon in this Resolution. V. GENERAL DEVELOPMENT PLAN FINDINGS THE PROPOSED DEVELOPMENT AS DESCRIBED BY THE GENERAL DEVELOPMENT PLAN IS IN CONFORMITY WITH THE PROVISIONS OF THE CHULA VISTA GENERAL PLAN, AS AMENDED. The proposed amendments to the EastLake ill General Development Plan reflects the land use, circulation system and public facilities that are consistent with the City's General Plan as proposed to be amended. PLANNED COMMUNITY CAN BE INITIATED BY ESTABLISHMENT OF SPECIFIC USES OR SECTIONAL PLANNING AREA PLANS WITHIN TWO YEARS OF THE ESTABLISHMENT OF THE PLANNED COMMUNITY ZONE. The proposed amendments to the EastLake ill Sectional Planning area Plan only affects the 18.4 acres known as the EastLake Seniors Project, which was a continuation of the EastLake IIII SPA Plan policies and development regulations, that was adopted by the City Council on July 23, 2002. IN THE CASE OF PROPOSED RESIDENTIAL DEVELOPMENT, THAT SUCH DEVELOPMENT WILL CONSTITUTE A RESIDENTIAL ENVIRONMENT OF SUSTAINED DESIRABLITY AND STABILITY; AND THAT IT WILL BE IN HARMONY WITH OR PROVIDE COMPATIBLE VARIETY TO THE CHARACTER OF THE SURROUNDING AREA; AND THAT THE SITES PROPOSED FOR PUBLIC FACILITIES, SUCH AS SCHOOLS, PLAYGROUNDS AND PARKS ARE ADEQUATE TO SERVE THE ANTICIPATED POPULATION AND APPEAR ACCEPTABLE TO THE PUBLIC AUTHORITIES HAVING JURISDICTION THEREOF. The project proposes 494 residential units at high density (nearly 27 DulAc). The proposed development is the first 'Active Adult Community' age-restricted (55+) community within the City of Chula Vista, providing additional housing to a segment of retiring-age seniors. The project density and design are compatible with the surrounding Olympic Training Center, future retail commercial (aka restaurant row), multi-family developments, and Mountain Hawk community park. VI. ADOPTION OF AMENDED GENERAL DEVELOPMENT PLAN In light of the findings above, the amended EastLake ill General Development Plan is hereby as set forth and diagrammatically represented in Exhibit "B", approved and adopted in the form presented to the City Council and on file in the office of the City Clerk. VII. SPA FINDINGS/ APPROVAL A. THE SECTIONAL PLANNING AREA (SPA) PLANS (AS AMENDED) ARE IN CONFORMITY WITH THE EASTLAKE ill GENERAL DEVELOPMENT PLAN AND THE CHULA VISTA GENERAL PLAN. The EastLake ill Senior Project SPA Plan amendment reflect the land use, circulation system and public facilities that are consistent with the EastLake ill General Development Plan and the City of Chula Vista General Plan as amended and diagrammatically represented in Exhibit "C", approved and adopted in the form presented to the City Council and on file in the office of the City Clerk. B. THE SECTIONAL PLANNING AREA PLANS WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREAS. The development of the Project Site is subject to the requirements, restrictions and limitations prescribed in the EastLake ill Seniors Project Supplemental Public Facilities Finance Plan (PFFP) and therefore will be constructed in the order outlined in the PFFP. C. THE EASTLAKE SECTIONAL PLANNING AREA (SPA) PLANS, AS AMENDED, WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The Land uses within the EastLake ill Seniors Project SPA plan represent the circulation system and overall land use intent as previously envisioned in the EastLake ill General Development Plan. Thus, the amended Supplemental SPA will not adversely affect the adjacent land uses, residential enjoyment, circulation or environmental quality ofthe surrounding uses. D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, AND OVERALL DESIGN AND DEVELOPMENT STANDARDS ARE SUCH AS TO CREATE A RESEARCH OR INDUSTRIAL ENVIRONMENT OF SUSTAINED DESIRABILITY AND STABILITY; AND, THAT SUCH DEVELOPMENT WILL MEET PERFORMANCE STANDARDS ESTABLISHED BY THIS TITLE. The amendments do not involve areas planned for industrial or research uses. E. IN THE CASE OF INSTITUTIONAL, RECREATIONAL, AND OTHER SIMILAR NONRESIDENTIAL USES, THAT SUCH DEVELOPMENT WILL BE Resolution Page 5 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 proposed amendments do not involve Institutional, Recreational or similar uses. F. THE STREET AND THOROUGHFARES PROPOSED ARE SUITABLE AND ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The Project Site will be served by Olympic Parkway, a 4-lane prime arterial. Regional access will be provided primarily by 1-805 located approximately 7 miles to the west, and eventually by the future SR-125, approximately 2 miles to the west. Required improvements installation timing and financing mechanism are discussed in the EastLake III Seniors Project Supplemental Public Facilities Finance Plan. Thus, the streets proposed to serve the Project Site are suitable and adequate to carry the anticipated traffic thereon. 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 proposed amendments do not consist of proposing additional commercial development. A 12-acre retail commercial directly north of the site will serve the commercial needs ofthe EastLake III community. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AND ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The proposed amendments are consistent with the previously approved plans and regulations applicable to surrounding areas, and therefore said development can be planned and zoned in coordination and substantial compatibility with said development. BE IT FURTHER RESOLVED that in light of the findings above, the City Council does hereby approve the EastLake III Seniors Project SPA amendments and adopts the amended EastLake III SPA plan as presented in Exhibit "C" subject to the conditions set forth below: VIII. SPA PLAN CONDITIONS OF APPROVAL 1. Implement the Federal and State mandated conservation measures outlined in the EastLake III Seniors Project Water Conservation Plan. 2. Implement the non-mandated water conservation measures, which include I) Hot Water Pipe Insulation 2) Pressure Reducing Valves, and 3) Water Efficient/Drought Tolerant Landscaping. 3. Prior to approval of building permits for each phase of the project, the applicant shall demonstrate that air quality control measures outlined in the EastLake III Seniors Project Air Quality Improvement Plan pertaining to the design, construction and operational phases of the project have been incorporated in the project design. 4. Trash collection areas shall be covered, bermed or other approved method as approved by the City Engineer to prevent runoff of water from the trash collection areas across paved areas into the storm drainage systems. 5. Implement all requirements of the Mitigation Monitoring and Reporting Program as stipulated in FSEIR-05-02. 6. Prior to approval of the Final Map, submit to the Planning and Building Department 20 copies of the adopted EastLake III GDP and PC District Regulations, EastLake III SPA, and associated regulatory documents in plastic 3-ring binders. Specific document format, table of contents, binder size, cover and titles shall be as determined by the Director of Planning and Building. IX. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the forgoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, and any of such conditions fail to be so implemented and maintained according to the their terms, the City shall have the right to revoke or modify all approvals herein granted, deny or further condition issuance of shall future building permits, deny, revoke or further condition all certificates of occupancy issued under the authority of approvals herein granted, instituted and prosecute litigate or compel their compliance or seek damages for their violations. No vested rights are gained by Developer or successor in interest by the City approval of this Resolution. X. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon enforceability of each and every term provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by the Court of competent jurisdiction to be invalid, illegal or unenforceable, if the city so determines in its sole discretion, this resolution shall be deemed to be revoked and no further in force or in effect. Resolution Page 7 Presented By: Approved as to form by: James D. Sandoval Director of Planning and Building Ann Moore City Attorney J:\PJanning\StanD\Eastlake\Peninsula AduJt Retirement\Reports & Resos\PCM-05-07CC RESO.doc PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 20th day of June, 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 ofChula Vista, California, do hereby certify that the foregoing Resolution No. was duly passed, approved, and adopted by the City Council at a regular meeting ofthe Chula Vista City Council held on the 20th day of June, 2006. Executed this 20th day of June, 2006. Susan Bigelow, City Clerk General Plan Amendment ~ fASTLAKE III A planned community by The EastLake Company -- Lower Ofay Reservoir ,~ - -~ , 19.6 ac Project Site. Change 18.4 ae from Commercial - Visitor to Residential - High 1.2 acre Open Space to remain un~ ~\/~ ~ I --~ Exhibit A ,_ ',\1 Land Planning ........_..1....,.. n'" i1...J"i ~ ~ 4-6-06 General Development Plan Proposed I LandU.. ~ Target I DU. LM RESIDENTIAL I Low (0-3 du/ae) 298,2 2,2 650 Low Medium (3-6 du/ae) 154,5 5,2 799 Medium (6-11 du/ac) 7,3 10.0 73 Med-Hlgh (11-18 du/ac) 15,9 15.0 239 High (18-27+ dulae) 30,7 25.9 794 Project Location Sub-lOtal ReaJdenll., 508.5 5.0 2,5SS Change 18.4 at: from NON-RESIDENTIAL Commercial-Tourist to [; Comm, Retail 12.2 Residential- rr: Park 15,2 PubliclQuasi-Publie 247,1 OS Open Space 135,7 Circulation 25,5 - Subtotal Non-Residential 435. 7 TOTAL M2.3 2.7 2,555 0iI0, (l) . UnderlyIng Low Densely alternaltve Land Use Rele< 10 lelll fer aNem8\lVe land use pIOv...,n. ..4 fASTLAKE III A planned community by The EastLake Company Exhibit B Lower Otsy Reservoir Ic. ,I; Land Planning .......ca........,.. r--~ ~ , .>> - ._~~ 4-6-06 RESIDENTIAL Woods 1::.11 LMd Use ~ I-~~ L 65.8 1.0 &4 WR-2 Single Family L 34.0 1.7 59 WR-3 Single Family L 40.6 1.9 77 WIW Single Family L 48.6 3.0 139 WR-5 Single Family L 29.2 2.4 71 I Sub-tolal (Woods East) 216.2 1.9 410 ~ Single Family LM 24.7 5.5 135 WR-7 Single Family LM 18.3 6.7 122 . Sub-total (Woods Wast) 43.0 6.0 257 Residential Sub-tollll (Woods): Z5t.2 2.' m VIsIIIs VR-1 Single Family L 22.8 2.5 56 VR-2 Single Family L 22.3 3.0 88 VR-3 Single Family L 36.9 3.1 116 VR-4 Single Family LM 23.6 3.5 82 VR-5 Single Family LM 17.9 3.7 67 VR-8 Single Family LM 26.5 4.8 126 VR-7 Single Family LM 18.1 5.5 99 VR-8 Single Family LM 25.4 6.6 188 YR-II SlngIaIMuIIi-Family M 7.3 10.0 73 VR-10 Multi-Family MH 7.7 15.0 116 YR-11 Multi.FamHy MH 8.2 15.0 123 VR-12 MuIti-FamiIy H 12.3 24.4 300 VR-13 Multi.FamHy Seniors H 18.4 28.8 494 Residential Sub-tollll (VIstas): 247.4 7.' 1.... Sub-tolal ResldenUal 501.' 5.0 2,555 NON-RESIDENTlAL C-1 Commercial- Retail CR 12.2 P-1 Pubtic Pari< P 13.5 P-2 Private Recreation L 1.7 PQ-1 Elementary School PO 14.3 PQ-2 Jr. High School PO 24.8 PQ-3 Fire Station PO 1.1 CPF-1 Comm. Purpose Fac. PO 12.9 OS Open Space' OS 134.6 08-1 OSlSchooI Parking OS 1.1 Major Circulation cir 25.5 Sub-tolal Non-Residential 2'ii:7 PROJECT TOTAL 748.3 3.4 2,555 Lower Ofay ReselVOir Project location Change 18.4 ac from Commercial Tourist (C-2) to Multi-family Seniors (VR-13) ~EASTLAKE III A planned community by The EastLake Company Onti Land Planning F9:J9 m o <<10 _ '2GO~~ 6-0-06 Exhibit C ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE III PLANNED COMMUNITY DISTRICT REGULA nONS AND LAND USE DISTRICTS MAP FOR 18.4 ACRES (AKA EASTLAKE III SENIOR HOUSING PROJECT) AT THE SOUTHWEST CORNER OF OLYMPIC PARKWAY AND WUESTE ROAD. I, RECITALS A. Project Site WHEREAS the area of land, which is the subject of this Ordinance is diagrammatically represented in "Exhibit D" and incorporated herein by this reference and for the purpose of general description herein consists of 18.4 acres known as EastLake III Seniors Project, and located at the southwest comer of Olympic Parkway and Wueste Road intersection within the EastLake III Planned Community ("Project Site"); and, B. Project; Application for Discretionary Approvals WHEREAS a duly verified application was filed with the City of Chula Vista Planning and Building Department on October 18, 2004 by The EastLake Company LLC, requesting amendments to the EastLake III Planned Community District Regulations and Land Use Districts Map; and, WHEREAS, the Multi-Family Seniors (RMS) land use district is being created as a "Project Specific Land Use District" to allow specific types of land uses only in conjunction with the construction of the approximate 494 condominium units; and, C. Prior Discretionary Approvals WHEREAS, development of the Project Site has been the subject matter of various entitlements and agreements, including: 1) a General Plan Amendment, General Development Plan and Sectional Planning Area Plan and associated Design Guidelines, Public Facilities Financing Plan, Water Conservation Plan, Air Quality Improvement Plan and Comprehensive Affordable Housing Plan previously approved by City Council Resolution No. 2002-220 on July 17, 2001; and 2) Planned Community District Regulations and Land Use Districts Map approved by City Council Ordinance No. 2839 on July 24,2001, and amended by City Council Ordinance No. 2963 on May 18,2004; and, D. Planning Commission Record of Application WHEREAS, the Planning Commission held an advertised public hearing on the Project on June 14, 2006 and voted ( ) to forward a recommendation to the City Council on the Ordinance No. Page 2 Project; and, WHEREAS, the proceedings and all evidence introduced before the Planning Commission at the public hearing on this project held on June 14,2006 and the minutes and resolution resulting therefrom, are hereby incorporated into the record of this proceeding verbally; and, E. City Council Record of Application WHEREAS, a duly called and noticed public hearing was held before the City Council ofthe City of Chula Vista on June 20, 2006, on the Project discretionary approval applications, and to receive the recommendation ofthe Planning Commission and to hear public testimony with regard to same; and, WHEREAS, the City Clerk set the time and place for the hearing on the Project application and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 feet of the exterior boundaries of the Project Sites at least 10 days prior to the hearing; and, F. Discretionary Approvals Resolution and Ordinance WHEREAS, at the same City Council hearing at which this Ordinance was introduced for first reading on June 20, 2006 the City Council of the City of Chula Vista approved Resolution _by which it adopted the amendments on the City of Chula Vista General Plan, EastLake III General Development Plan and EastLake III Seniors Project Sectional Planning Area (SPA) Plan. NOW THEREFORE, the City Council ofthe City ofChula Vista does hereby find, determine and ordain 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 June 14, 2006, and the minutes and resolutions resulting there from, are hereby incorporated into the record of this proceeding. III. COMPLIANCE WITH CEQA The City Council does hereby find that the Final Subsequent Environmental Impact Report 05-02 has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures ofthe City ofChula Vista, and would have no new effects that were not examined in said FEIR (Guideline 15168). IV. FINDINGS FOR P-C PLANNED COMMUNITY ZONE AMENDMENTS The City Council hereby finds that the proposed amendments to the EastLake III Planned Community District Regulations are consistent with the City of Chula Vista General Plan, as concurrently amended, and public necessity, convenience, the general welfare and good zoning Ordinance No. Page 3 practice support the amendment. V. APPROVAL OF ZONE AMENDMENTS The City Council does hereby approve the amendments to the EastLake III Planned Community District Regulations, Land Use Districts Map as represented in "Exhibit D". VI. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Ordinance 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 unenforcable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. VII. EFFECTIVE DATE This ordinance shall take effect and be in full force on the 30th day from and after its adoption. Presented by: Approved as to form by: Ann Moore City Attorney James D. Sandoval Director of Planning and Building Ordinance No. Page 4 PASSED, APPROVED, and ADOPTED by the City Council ofthe City ofChula Vista, California, this 20th day of June, 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 20th day of June, 2006. Executed this 20th day of June, 2006. Susan Bigelow, City Clerk Strikeollt = Text Deleted Underline = Text Added SFD min. lot size 20,000 sf SFD min. lot size 13,500 sf SFD min. lot size 10,000 sf SFD min. lot size 8,000 sf SFD min. lot size 7,000 sf SFD min. lot size 6,000 sf SFD min. lot size 5,000-6,000 sf SFD min. lot size 5,000 sf SFD min. lot size 4,200 sf SFD min. lot size 3,150 sf SFlMulti-Fam. from 8-15 du/ac Multi-Familty> 15 du/ac Multi-family Seniors> 15 du/ac Village Commercial T etlFist Ceffiffiereial Public and Quasi-Public Uses Open SpacelPark & Rec. Open Space - Passive Community Purpose Facilities Open Space (Potential School Parking) ,(~ /V / .' , " r / , I I / /1 I .. ('.' / I .' I . /'/' .......--" ,. -~ , Symbol II Definition RL1 RL2 RL3 & RL4 RE1 RE2 & RE3 RS1 R5-1a RS2 RP1 RP2 RC RM RMS VC ~ PQ OSlP OS CPF 05-1 Lower Dtay Reservoir Notes: 1 Refer to the Planned Community DislnCl RegulatIOns tex! for complete definitionS and requirements. 2. Boundaries of Land Use Dislncls are subjea to minor adjustment In Ihe subdiVIsIOn process without formal amendment to this exhibit Project Location ~ EASTLAKE III A planned community by The EastLake Company !, Land Planning F9:J9 m " "'" "'" '''''~~ 3/31/06 Exhibit D ~~~ -.- ':'~-.::..'!Iii:'!Iii: ~~~~ CIlY Of CHUlA VISTA P I ann n g & Building Planning Division I Department Development Processing 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. The EastLake Company, LLC Pulte Homes 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. Numerous - Available upon request 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. Bill Ostrem Sohail Bokhari WilHam Hezmalhalch Gary Cinti 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~ 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.lf. Yes _ If yes, which Council member? Attachment 6 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 City Of Chula Vista 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-1L If Yes, which official.... and what was the nature of item provided? Date: 10/13/04 .~~ Signature of Contractor/Applicant Bm Ostrem, PresideIH The EastLake Company, LLC Print or type name of Contractor/Applicant .. 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: 1 Meeting Date: 6/14106 ITEM TITLE: PUBLIC HEARING: PCS-06-11; Consideration of Tentative Subdivision Map known as EastLake III Senior Housing Project, Chula Vista Tract 06- 11 to subdivide approximately 19.6 acres into 2 lots for a condominium project of 494 units - Pulte Homes. The applicant, Pulte Homes, submitted an application for a tentative subdivision map to subdivide 19.6 acres into 2 parcels containing 494 condominium units (see Attachment 3, Exhibit A and full size plan). The Project is located on the south side of Olympic Parkway just west of the intersection of Olympic Parkway and Wueste Road within the EastLake III master planned community (see Locator). The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that there is substantial evidence, in light of the whole record before the City of Chula Vista, that the project may have a significant effect on the environment; therefore, the Environmental Review Coordinator has prepared a Subsequent Environmental Impact Report (EIR #05-02; SCH #2005091047). Certification of the Subsequent EIR (EIR #05-02) for this project will be considered by the Planning Commission as a separate item. RECOMMENDATION: Adopt attached Resolution PCS-06-11 recommending that the City Council approve the proposed tentative subdivision map based on the findings and subject to the conditions contained in the attached City Council Resolution (see Attachment 3). DISCUSSION: 1. Background The subject property is located within the Activity Core area of the EastLake III planned community. Amendments to the City's General Plan, EastLake III General Development Plan and Sectional Planning Area Plan, being considered in separate items, accompanies this Tentative Map proposal to change the land use designation from Tourist Commercial to Residential High (18-17 dulac). The proposed amendments would allow a density of 27 dulac, which translates to approximately 494 dwelling units on the site. The approval of this Tentative Subdivision Map is contingent upon approval of the proposed above-mentioned land use amendments and the Ordinance entering into effect. The applicant has submitted a Design Review application for the proposed 494-unit condominium project, which will be considered by the Design Review Committee. The project was presented to the DRC as an informational item on December 19,2005. The DRC supported Page 2, Item: Meeting Date: 6/14/06 The applicant has incorporated the recommendations, and the project is targeted for formal consideration and approval by the DRC in early July. 2. Existing Site Characteristics The project site is an irregular shaped parcel located at the southwest comer of Olympic Parkway and Wueste Road adjacent to the United States Olympic Training Center (see Locator). 18.4 acres of the 19.6-acre site are the building pad created in 2002 as part of the Eastlake's mass grading program, and the remaining 1.2 acres is a combination of natural and man made slopes separating the leveled building pad from Olympic Parkway, Wueste Road and the Olympic Training Center. The elevation difference between the building pad and the surrounding streets vary from 0 at the parcel's main access point to approximately 40 ft at the intersection of Olympic Parkway and Wueste Road. The Olympic Training Center is approximately 20 above the subject site finished floor elevation (see Attachment 3, Tentative Subdivision Map). Access to the site is from Olympic Parkway only. Emergency access as required by the Police and Fire departments is proposed from the adjacent Olympic Training Center to the west via a 16-foot wide paved road at the southwest portion ofthe site. The project entry will be gate guarded with gates controlled by Opticon controls. To meet Police and Fire Department's emergency access requirements The gated entry is setback approximately 150 feet from Olympic Parkway and meets the required minimum setback of the City of Chula Vista Subdivision Manual. The private entry road rises at about a 5% grade with landscaped slopes on both sides and terminates in a cul-de-sac. A second street (Street B) intersects Street A to serve Parcel 2. On street perpendicular parking for visitors is provided along both streets. There will be a total of 8,500 cubic yards (cy) of cut and 173,500 cubic yards of fill on site. The underground garages will be excavated about 10 feet below surface, resulting in approximately 165,000 cy, and the fill will be distributed and compacted on site and balanced. Parking for residents will be in underground garages beneath the dwelling units. Page 3, Item: Meeting Date: 6/14/06 3. Zoning and Land Use The project site is surrounded by the following existing land uses and land use designations: Surrounding Land Uses Chula Vista GDP Land PC District Municipal General Plan Use (Land Use Existing Code Designation Designation District) Land Use Project Site PC (Planned Commercial Tourist Tourist Vacant Community) Visitor Commercial Commercial (Proposed (Proposed (Proposed Residential High Residential High Multi-Family 18-27 du/ac) 18-27 du/ac) Seniors RMS) South PC (Planned Public & Quasi- Open Space Open Space and Vacant Community) Public (OTe) Public/Quasi- Public (OTe) East PC (Planned Open Space Open Space Open Space Vacant and Community) Lower Otay Reservoir West PC (Planned Open Space and Public/Quasi- Open Space and Community) Public/Quasi- Public Public/Quasi- OTC Public (OTe) Public (OTe) North PC (Planned Commercial Commercial Village Vacant and Community) Retail and Open Retail and Open Commercial and Open Space Space Space Open Space 4. Project Description The project consists of two lots contammg 494 condominium units in 13 separate buildings for sale to active adults 55 years of age and older. The gross area of the subdivision is 19.6 acres. The pad area is 18.4 acres and the remainder of 1.2 acres is open space separating the project from the OTC. The 13 condominium buildings are situated along two private streets with on street visitor parking and underground parking for residents. Each condo building is 3 and 4 stories in height and each building contains an individual courtyard. The residential lots will be served with a system of on site trails and a community recreational building (15,000 square feet) for the use of the residents. An emergency access road is proposed west of Street B to connect to the OTC parking lot. Page 4, Item: Meeting Date: ()/14/O() 5. Analysis T ,and T Tse With the proposed amendments to the General Plan, EastLake III GDP and the EastLake III SPA Plan, the proposed tentative subdivision map will be in substantial comformance with the General Plan, EastLake III General Development Plan and EastLake III Sectional Planning Area (SPA) Plan. The proposed project will have a target density of 26.8 dulac. Gr::ldinr: The site is currently in a graded "pad" condition sloping gently to the northwest toward Olympic Parkway. Site grading will be required and portions of the site will need to be raised 4 to 5 feet to create gradual elevation changes. Simultaneously, the underground parking garage will be excavated approximately 10 feet to establish the underground garage space. The cut and fill grading on site will balance, thereby eliminating the need to export or import dirt. The applicant is also considering an optional temporary offsite construction access road and an offsite trail connecting the proposed project with the Olympic Training Center. Both offsite grading conditions are shown on the tentative map. Circul::ltion Access is provided by gated entrances from Olympic Parkway which connects to an internal private street system consisting of two streets with on street visitor parking. The internal circulation is via private streets and driveways with underground parking for residents. An emergency access road is proposed at the southwest comer of the site. This emergency access road will provide a secondary access route via the Olympic Training Center parking lot for emergency fire trucks. All onsite and offsite public and private streets required to serve the subdivision will be constructed or DIF Fees paid by the developer in accordance with the EastLake III Public Facilities Financing Plan and Supplemental Facilities Finance Plan prepared for this project. All streets serving the project will be designed per City standards and/or requirements. P::Irks ::Ind Recre::ltion, Open Sp::lce The Developer will pay the development component of the PAD Fee as required by the City. The estimated development component of the PAD Fee is $1,384,682. Combined, the estimated fee for both components of the PAD Fee is $4,050,942. Schools The project will be restricted to active adults 55 years of age or older and will not generate an increase in family dwelling units or school age population in the project area, so there will be no impact to either elementary or high school districts.. Therefore, the development will not result in a need for new schools. School mitigation has been satisfied through the inclusion of this site in Community Facilities District (CFD No.1), which was formed with the cooperation of the EastLake Company. Based on age Page 5, Item: Meeting Date: 6/14106 restrictions, local schools will not be impacted. However, the applicant will have to pay school fees at the rate in effect at the time building permits are issued. Dr::lin::lp;e The 19.6-acre site lies within the Otay Lakes Drainage Basin. However, runoff from the site is diverted into the Salt Creek Basin to prevent impacts to the Lower Otay Reservoir. Presently, runoff from the site is discharged into a 42-inch pipe and into the city's storm water conveyance system in Olympic Parkway, which ultimately discharges into Salt Creek. The project will be conditioned to provide for the conveyance of storm water flows in accordance with City standards, policies and requirements. The Developer will design, install and maintain on-site erosion protection. All permanent or temporary erosion control will be designed to City standards and to the satisfaction of the City Engineer. Further, the project shall comply with all Federal, State and Local storm water runoff and discharge regulations. ~ Sewer service to the project site is provided by the City of Chula Vista. The EastLake III Seniors Project is located in the Salt Creek drainage basin. The project will connect to the existing public 8 and 12-inch gravity sewer mains located north of Olympic Parkway in the approved Neighborhood C-l site of the EastLake SPA Plan. This sewer collects flows generated from the VR-9, VR-lO, VR-ll and C-l sites and conveys the flows to the 15-inch diameter main in Olympic Parkway. The I5-inch main connects to the 18-inch Salt Creek Interceptor. The capacity of these facilities to serve the proposed project has been assessed in the Final EastLake Peninsula off-site Sewer Capacity Analysis Study dated November 8, 2005, by PBS&J. Projected wastewater flows from the Seniors Project will ultimately discharge into the Salt Creek Interceptor. Based upon the approved Tentative Map, the adopted land use for the site was designated as a Hotel/Resort. The average daily sewage flow was estimated to be 45,500 gpd or 172 equivalent dwelling units (EDU) for the adopted land use. The Seniors Project will result in an increase in average flow of 53,300 gpd or 201 EDUs to the Salt Creek Interceptor. The City's current contracted capacity rights with the METRO are expected to be exceeded in about five years. However, with an allocation from the Southbay Treatment Plant, additional capacity will be available. For longer term capacity needs, the new City of Chula Vista Sewer Master Plan will form the basis for reevaluating the sewer capacity fee so that there is sufficient funding to acquire the additional capacity rights. Negotiations between the City of Chula Vista and the City of San Diego to acquire those rights are ongoing. Pot::lhle /([ Recyded W::Iter The Otay Water District will provide water service for EastLake III Seniors Project. The Otay Water District has facilities in the vicinity of the project that can provide water Page 6, Item: Meeting Date: 6/14/06 service. It has been determined by the OWD that the project will not receive recycled water for landscaping since it is in an area that drains into the adjacent Lower Otay Reservoir. Land that drains into the Upper or Lower Otay Reservoir is restricted from using recycled water for landscape irrigation to avoid the potential for contamination of drinking water. The total projected potable water demand for the EastLake III Seniors Project is approximately 148,200 gallons per day (gpd). The fire flow is 3,750 gallons per minute (gpm), which meets the City's requirements. There is adequate off-site storage capacity to meet both potable water and fire flow demands. Eire Development of the project will cumulatively add to the need for fire service in the area. Demographics of the project are anticipated to increase Fire Department responses. Fire Station #8, located at 975 Lane Avenue in EastLake Business Center I would be the primary station to serve the project. In the future, Fire Station #8 will be reconstructed in EastLake Woods. Tnmsport::Jtion/Tr::Jnsit While there are currently no transit routes that serve this area, transit staff is hopeful that this can become an active transit trip generator in the future. Transit staff has requested a deposit of $20,000 for future transit improvements at this site as a condition of development approval. This amount will cover the cost of installing bus shelters, benches, and ADA accessible bus stop facilities. CONCLUSION: Based on the analysis and the conclusions discussed above, staff recommends adoption of the Resolution recommending that the City Council approve the tentative map based on the findings and subject to the conditions contained therein. Attachm~nts 1. Locator 2. Planning Commission Resolution 3. Draft City Council Resolution 4. Disclosure Statement J :\Planning\StanD\Eastlake\Peninsula Adult Retirement\PCS 05-07\PC Report 6-14-06.doc PLANNING COMMISSION AGENDA STATEMENT Item: Meeting Date: 6/14/06 ITEM TITLE: PUBLIC HEARING: PCS-06-11; Consideration of Tentative Subdivision Map known as EastLake III Senior Housing Project, Chula Vista Tract 06- 11 to subdivide approximately 19.6 acres into 2 lots for a condominium project of 494 units - Pulte Homes. The applicant, Pulte Homes, submitted an application for a tentative subdivision map to subdivide 19.6 acres into 2 parcels containing 494 units (see Attachment 3, Exhibit A and full size plan). The Project is located on the south side of Olympic Parkway just west of the intersection of Olympic Parkway and Wueste Road within the EastLake III master planned community (see Locator). The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that there is substantial evidence, in light of the whole record before the City of Chula Vista, that the proj ect may have a significant effect on the environment; therefore, the Environmental Review Coordinator has prepared a Subsequent Environmental Impact Report (EIR #05-02; SCH #2005091047). Certification of the Subsequent EIR (EIR #05-02) for this project will be considered by the Planning Commission as a separate item. RECOMMENDATION: Adopt attached Resolution PCS-06-11 recommending that the City Council approve the proposed tentative subdivision map based on the findings and subject to the conditions contained in the attached City Council Resolution (see Attachment 3). DISCUSSION: 1. Background The subject property is located within the Activity Core area of the EastLake III planned community. Amendments to the City's General Plan, EastLake III General Development Plan and Sectional Planning Area Plan, being considered in separate items, accompanies this Tentative Map proposal to change the land use designation from Tourist Commercial to Residential High (18-17 dulac). The proposed amendments would allow a density of 27 dulac, which translates to approximately 494 dwelling units on the site. The approval of this Tentative Subdivision Map is contingent upon approval of the proposed above-mentioned land use amendments and the Ordinance entering into effect. The applicant has submitted a Design Review application for the proposed 494-unit condominium project, which will be considered by the Design Review Committee. The project was presented to the DRC as an informational item on December 19,2005. The DRC supported the proposed design and provided meaningful design recommendations to improve the project. Page 2, Item: Meeting Date: 6/14/On The applicant has incorporated the recommendations, and the project is targeted for formal consideration and approval by the DRC in early July. 2. Existing Site Characteristics The project site is an irregular shaped parcel located at the southwest comer of Olympic Parkway and Wueste Road adjacent to the United States Olympic Training Center (see Locator). 18.4 acres of the 19.6-acre site are the building pad created in 2002 as part of the Eastlake's mass grading program, and the remaining 1.2 acres is a combination of natural and man made slopes separating the leveled building pad from Olympic Parkway, Wueste Road and the Olympic Training Center. The elevation difference between the building pad and the surrounding streets vary from 0 at the parcel's main access point to approximately 40 ft at the intersection of Olympic Parkway and Wueste Road. The Olympic Training Center is approximately 20 above the subject site finished floor elevation (see Attachment 3, Tentative Subdivision Map). Access to the site is from Olympic Parkway only. Emergency access as required by the Police and Fire departments is proposed from the adjacent Olympic Training Center to the west via a 16-foot wide paved road at the southwest portion of the site. The project entry will be gate guarded with gates controlled by Opticon controls. To meet Police and Fire Department's emergency access requirements The gated entry is setback approximately 150 feet from Olympic Parkway and meets the required minimum setback of the City of Chula Vista Subdivision Manual. The private entry road rises at about a 5% grade with landscaped slopes on both sides and terminates in a cul-de-sac. A second street (Street B) intersects Street A to serve Parcel 2. On street perpendicular parking for visitors is provided along both streets. There will be a total of 8,500 cubic yards (cy) of cut and 173,500 cubic yards of fill on site. The underground garages will be excavated about 10 feet below surface, resulting in approximately 165,000 cy, and the fill will be distributed and compacted on site and balanced. Parking for residents will be in underground garages beneath the dwelling units. Page 3, Item: Meeting Date: n/14/On 3. Zoning and Land Use The project site is surrounded by the following existing land uses and land use designations: Surrounding Land Uses Chula Vista GDP Land PC District Municipal General Plan Use (Land Use Existing Code Designation Designation District) Land Use Project Site PC (Planned Connnercial Tourist Tourist Vacant Connnunity) Visitor Connnercial Connnercial (Proposed (Proposed (Proposed Residential High Residential High Multi-Family 18-27 du/ac) 18-27 du/ac) Seniors RMS) South PC (Planned Public & Quasi- Open Space Open Space and Vacant Connnunity) Public (aTe) Public/Quasi- Public (aTe) East PC (Planned Open Space Open Space Open Space Vacant and Connnunity) Lower Otay Reservoir West PC (Planned Open Space and Public/Quasi- Open Space and Connnunity) Public/Quasi- Public Public/Quasi- OTC Public (aTe) Public (aTe) North PC (Planned Connnercial Connnercial Village Vacant and Connnunity) Retail and Open Retail and Open Connnercial and Open Space Space Space Open Space 4. Project Description The project consists of two lots containing 494 condominium units in 13 separate buildings for sale to active adults 55 years of age and older. The gross area of the subdivision is 19.6 acres. The pad area is 18.4 acres and the remainder of 1.2 acres is open space separating the project from the OTC. The 13 condominium buildings are situated along two private streets with on street visitor parking and underground parking for residents. Each condo building is 3 and 4 stories in height and each building contains an individual courtyard. The residential lots will be served with a system of on site trails and a community recreational building (15,000 square feet) for the use of the residents. An emergency access road is proposed west of Street B to connect to the OTC parking lot. Page 4, Item: Meeting Date: n/141On 5. Analysis T.:md TTse With the proposed amendments to the General Plan, EastLake III GDP and the EastLake III SPA Plan, the proposed tentative subdivision map will be in substantial comformance with the General Plan, EastLake III General Development Plan and EastLake III Sectional Planning Area (SPA) Plan. The proposed project will have a target density of 26.8 dulac. Grading The site is currently in a graded "pad" condition sloping gently to the northwest toward Olympic Parkway. Site grading will be required and portions of the site will need to be raised 4 to 5 feet to create gradual elevation changes. Simultaneously, the underground parking garage will be excavated approximately 10 feet to establish the underground garage space. The cut and fill grading on site will balance, thereby eliminating the need to export or import dirt. The applicant is also considering an optional temporary offsite construction access road and an offsite trail connecting the proposed project with the Olympic Training Center. Both offsite grading conditions are shown on the tentative map. Circulation Access is provided by gated entrances from Olympic Parkway which connects to an internal private street system consisting of two streets with on street visitor parking. The internal circulation is via private streets and driveways with underground parking for residents. An emergency access road is proposed at the southwest comer of the site. This emergency access road will provide a secondary access route via the Olympic Training Center parking lot for emergency fire trucks. All onsite and offsite public and private streets required to serve the subdivision will be constructed or DIF Fees paid by the developer in accordance with the EastLake ill Public Facilities Financing Plan and Supplemental Facilities Finance Plan prepared for this project. All streets serving the project will be designed per City standards and/or requirements. Parks and Recreation, Open Space The Developer will pay the development component of the PAD Fee as required by the City. The estimated development component of the PAD Fee is $1,384,682. Combined, the estimated fee for both components ofthe PAD Fee is $4,050,942. Schools The project will be restricted to active adults 55 years of age or older and will not generate an increase in family dwelling units or school age population in the project area, so there will be no impact to either elementary or high school districts.. Therefore, the development will not result in a need for new schools. School mitigation has been satisfied through the inclusion of this site in Community Facilities District (CFD No.1), which was formed with the cooperation of the EastLake Company. Based on age Page 5, Item: Meeting Date: n/14/On restrictions, local schools will not be impacted. However, the applicant will have to pay school fees at the rate in effect at the time building permits are issued. Dr:1in:1ee The 19.6-acre site lies within the Otay Lakes Drainage Basin. However, runoff from the site is diverted into the Salt Creek Basin to prevent impacts to the Lower Otay Reservoir. Presently, runoff from the site is discharged into a 42-inch pipe and into the city's storm water conveyance system in Olympic Parkway, which ultimately discharges into Salt Creek. The project will be conditioned to provide for the conveyance of storm water flows in accordance with City standards, policies and requirements. The Developer will design, install and maintain on-site erosion protection. All permanent or temporary erosion control will be designed to City standards and to the satisfaction of the City Engineer. Further, the project shall comply with all Federal, State and Local storm water runoff and discharge regulations. s..ewer Sewer service to the project site is provided by the City of Chula Vista. The EastLake III Seniors Project is located in the Salt Creek drainage basin. The project will connect to the existing public 8 and 12-inch gravity sewer mains located north of Olympic Parkway in the approved Neighborhood C-l site of the EastLake SPA Plan. This sewer collects flows generated from the VR-9, VR-I0, VR-ll and C-l sites and conveys the flows to the 15-inch diameter main in Olympic Parkway. The 15-inch main connects to the 18-inch Salt Creek Interceptor. The capacity of these facilities to serve the proposed project has been assessed in the Final EastLake Peninsula off-site Sewer Capacity Analysis Study dated November 8, 2005, by PBS&J. Projected wastewater flows from the Seniors Project will ultimately discharge into the Salt Creek Interceptor. Based upon the approved Tentative Map, the adopted land use for the site was designated as a Hotel/Resort. The average daily sewage flow was estimated to be 45,500 gpd or 172 equivalent dwelling units (EDU) for the adopted land use. The Seniors Project will result in an increase in average flow of 53,300 gpd or 201 EDUs to the Salt Creek Interceptor. The City's current contracted capacity rights with the METRO are expected to be exceeded in about five years. However, with an allocation from the Southbay Treatment Plant, additional capacity will be available. For longer term capacity needs, the new City of Chula Vista Sewer Master Plan will form the basis for reevaluating the sewer capacity fee so that there is sufficient funding to acquire the additional capacity rights. Negotiations between the City of Chula Vista and the City of San Diego to acquire those rights are ongoing. Pot:1hle & Recyclec1 W:1ter The Otay Water District will provide water service for EastLake III Seniors Project. The Otay Water District has facilities in the vicinity of the project that can provide water Page 6, Item: Meeting Date: 6/14/06 service. It has been determined by the OWD that the project will not receive recycled water for landscaping since it is in an area that drains into the adjacent Lower Otay Reservoir. Land that drains into the Upper or Lower Otay Reservoir is restricted from using recycled water for landscape irrigation to avoid the potential for contamination of drinking water. The total projected potable water demand for the EastLake III Seniors Project is approximately 148,200 gallons per day (gpd). The fire flow is 3,750 gallons per minute (gpm), which meets the City's requirements. There is adequate off-site storage capacity to meet both potable water and fire flow demands. E.i.re Development of the project will cumulatively add to the need for fire service in the area. Demographics of the project are anticipated to increase Fire Department responses. Fire Station #8, located at 975 Lane Avenue in EastLake Business Center I would be the primary station to serve the project. In the future, Fire Station #8 will be reconstructed in EastLake Woods. Transportati on/Transit While there are currently no transit routes that serve this area, transit staff is hopeful that this can become an active transit trip generator in the future. Transit staff has requested a deposit of $20,000 for future transit improvements at this site as a condition of development approval. This amount will cover the cost of installing bus shelters, benches, and ADA accessible bus stop facilities. CONCLUSION: Based on the analysis and the conclusions discussed above, staff recommends adoption of the Resolution recommending that the City Council approve the tentative map based on the findings and subject to the conditions contained therein. A tt:1chmp.nt~ 1. Locator 2. Planning Commission Resolution 3. Draft City Council Resolution 4. Disclosure Statement J :\PlanningIStanD\Eastlake\PeninsuJa Adult Retirement\PCS 05-07\PC Report 6-14-06.doc Olympic Training Center CHULA VISTA PLANNING lOCATOR :~~I~%T: Pulte Homes C) PROJECT Olympic Parkway & ADDRESS: Wueste Road SCALE: FILE NUMBER: NORTH No Scale PCS-06-11 J:\planning\carlos\locators\pcs0611.cdr 06.02.06 Open Space (not a part of the project). r::J Project Location AND BUILDING DEPARTMENT PROJECT DESCRIPTION: SUBDIVISION Request: Consideration of a Tentative Subdivision Map known as EestLake III Senior Housing project, Chule VJS1a Tract 06-11 to subdivide approximately 19.6 aa'IIS into 2 lots containing a total of 494 residential units to be sold as condominiums with the land and physical improvements 10 be held in common. Indi'ltdual homeowners will be glwn exduslw rlghllo use applicable buHdlng air space and fenced yard area. Related Cases: PC~7. 15-05-007, DRC-05-24, GPA.{)5-02 Attachment 1 RESOLUTION NO PCS 06-11 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL APPROVE AND ESTABLISH CONDITIONS OF THE TENTATNE SUBDNISION MAP FOR EASTLAKE III SENIOR HOUSING PROJECT, CHULA VISTA TRACT 06-11- PUL TE HOMES WHEREAS, duly verified application for a tentative subdivision map was filed with the City of Chula Vista Planning and Building Department on February 1, 2006 by Pulte Homes, Inc. ("Developer") requesting approval to subdivide 19.6 acres into 2 lots ("Project"), and, WHEREAS the area of land, which is the subject of this Resolution, is located at the northeast comer of Olympic Parkway and EastLake Parkway within the EastLake III Planned Community ("project site"); and, WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that there is substantial evidence, in light ofthe whole record before the City of Chula Vista, that the project may have a significant effect on the environment; therefore, the Environmental Review Coordinator has prepared a Subsequent Environmental Impact Report (EIR #05-02; SCH #2005091047); and, WHEREAS, the Planning and Building Director set the time and place for a hearing on the tentative map and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners and tenants within 500 feet ofthe exterior boundaries ofthe 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., June 14, 2006, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED that on June 14, 2006, the Planning Commission considered the proposed project and, after staffs' and applicant's presentations, recommends that the City Council approve the attached City Council Resolution for Chula Vista Tract 06-11 in accordance with the findings and subject to the conditions contained therein. 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 14th day of June, 2006, by the following vote, to-wit: ATTACHMENT 2 AYES: NOES: ABSENT: ATTEST: Diana Vargas, Secretary J: \Planning\StanD\Eastlake\Peninsula Adult Retirement\PCS 05-07\PC Reso.doc Vicki Madrid, Chairperson RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AND ESTABLISHING CONDITIONS OF THE TENTATIVE SUBDIVISION MAP FOR EASTLAKE III SENIOR HOUSING PROJECT, CHULA VISTA TRACT 06-11 I. RECITALS A. 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 EastLake III Senior Housing Project Tentative Subdivision Map, Chula Vista Tract 06-11; and for the purpose of general description herein consists of 19.6 acres, located at the southwest comer of Olympic Parkway and Wueste Road within the EastLake III community ("Project Site"); and B. Project; Application for Discretionary Approval WHEREAS, on February 1, 2006, Pulte Homes ("Developer") filed a tentative subdivision map application with the Planning & Building Department of the City of Chula Vista requesting approval of the Tentative Subdivision Map to subdivide 19.6 acres into 2 parcels to be developed with 494 attached/multi-family dwelling units, and includes a 15,000 square foot community recreation building and walking trails ("Project"); and, C. Prior Discretionary Approval WHEREAS, the development of the Project Site has been the subject matter of various entitlements and agreements, including: 1) a General Plan Amendment, General Development Plan and Sectional Planning Area Plan and associated Design Guidelines, Public Facilities Financing Plan, Water Conservation Plan, Air Quality Improvement Plan and Comprehensive Affordable Housing Plan previously approved by City Council Resolution No. 2002-220 on July 17, 2001; and 2) Planned Community District Regulations and Land Use Districts Map approved by City Council Ordinance No. 2839 on July 24,2001, and amended by City Council Ordinance No. 2963 on May 18, 2004; and, D. Planning Commission Record of Applications WHEREAS, the Planning Commission held an advertised public hearing on the Project on June 14, 2006 and after hearing staff presentation and public testimony voted ( ) 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, a duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on June 20, 2006, on the Project to receive the recommendations of the Planning Commission, and to hear public testimony with regard to the same; and, ATTACHMENT 3 Resolution xxxxx Page 2 WHEREAS, the City Clerk set the time and place for a hearing on said 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, and 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 hearing was held at the time and place as advertised, namely 6:00 p.m. on June 20, 2006, in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. NOW THEREFORE BE IT RESOLVED that the City Council 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 June 14, 2006, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. III. COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as analyzed in the Final Subsequent Environmental Impact Report for the EastLake III Senior Housing Project (FSEIR-05-02), would have no new effects that were not examined in said FSEIR (Guideline 15168). IV. ACTION The City Council hereby approves the resolution approving the EastLake III Senior Housing Project Tentative Map, Chula Vista Tract 06-05 involving 19.6 acres of land, finding it is consistent with the City of Chula Vista General Plan, the EastLake III General Development Plan, EastLake III 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. 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 EastLake III Senior Housing Project, Chula Vista Tract No. 06-11, is in conformance with the elements of the City's General Plan, based on the following: a) Land Use and Transportation The proposed subdivision provides for two lots, to be developed with a 494-unit condominium project. The site is designated Commercial Visitor and is proposed to be amended to Residential High (18-27 du/ac) in the General Plan and Residential- High (18-27 du/ac) in the EastLake III GDP and to VR-13 Multi-Family Seniors in the EastLake III SPA. Thus, the project as conditioned is in substantial compliance with the amended EastLake III GDP and SPA and is in substantial conformance with the amended General Plan. Resolution xxxxx Page 3 All off-site public street improvements required to serve the subdivision have been constructed and on site streets will be private. The public streets serving the Project have been sized as prescribed in the Land Use and Transportation Element of the General Plan and constructed per City design standards and requirements. The modifications to off-site public street improvements have been included in the conditions of approval. The streets are adequate to handle this Project and future projects in the area. b) East Area Plan The Project site is located within the East Area Plan area and will be consistent with the plan and policies with the adoption of the amendments to the General Plan described above. c) Housing The project is consistent with the density prescribed within the proposed amendment to the EastLake III SPA and provides a new type of active adult seniors housing for persons 55 years of age and older. The EastLake III Affordable Housing Plan is being amended to require the applicant to provide 10% of the total number of housing units offsite for affordable housing. Thus, the affordable housing requirement shall be deemed to be satisfied upon the completion of construction of 25 units for low income families and 25 units for moderate income families. d) Conservation FSEIR-05-02 addresses the goals and policies of the Environmental Element of the General Plan and found the development of this site to be consistent with these goals and policies. There are no known earthquake faults on or around the project site. Herbicides and pesticides will be prohibited on all landscaped slopes draining into Lower Otay Reservoir. A Water Conservation Plan and Air Quality Improvement Plan have been prepared for the project. Noise mitigation measures included in the FSEIR-05-02 will adequately address the noise goals and policies of the General Plan. The project has been conditioned to require that all dwelling units be designed to preclude interior noise levels in excess of 45 dBA and exterior noise exposure over 60 dBA for all outside habitable areas e) Public Facilities and Services The Project will be served by the new Mountain Hawk Community Park being constructed north of this site within the EastLake Vistas neighborhood. The Developer will pay park fees for the 494 units in accordance with the Parkland Dedication Ordinance and the conditions of approval specify the amounts to be paid. The Fire Department and other emergency service agencies have reviewed the proposed subdivision for conformance with City safety policies and have determined that the proposal meets the City Threshold Standards for emergency services. Resolution xxxxx Page 4 All required public facilities and services needed to serve the site such as water, sewer, drainage, police, fire, emergency services, schools, libraries, and utilities exist and/or will be provided by the Developer in accordance with the goals and policies of the General Plan. Although no designated regional off-street bicycle routes are included as components of the internal circulation network, bicyclists will be readily able to share the internal streets with motor vehicles due to low traffic volume and limited speeds allowed. f) Economic Development The fiscal impact of the project is analyzed in the project's Public Facilities and Financing Plan. The development of the site as a resortlhotel development as originally planned when the site was designated Commercial Tourist has turned out to be infeasible due to fewer visitors to the Olympic Training Center and the relative isolation of the site. g) Growth Management The project has prepared a Public Facilities and Financing Plan which analyzes compliance with the City's Growth Management goals and policies, including the Threshold Standards set by the Growth Management Ordinance. Development impact fees will be required of the applicant. B. Pursuant to Section 66412.3 of the Subdivision Map Act, the Council certifies that it has considered the effect of this proposal 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. C. The configuration, orientation and topography of the site partially allows for the optimum setting of lots for passive or natural heating and cooling opportunities as required by Government Code Section 66473.1. D. The site is physically suited for residential development and the proposal conforms to all standards established by the City for such project. 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. VI. GENERAL CONDITIONS OF APPROVAL A. Project Site is Improved with Project Developer, or their successors in interest, shall improve the Project Site with the Project as described in the Tentative Subdivision Map, Chula Vista Tract 06-11, Final Subsequent Environmental Impact Report for the EastLake III Senior Housing Project (FSEIR-05-02) and associated Mitigation Monitoring and Reporting Program. Resolution xxxxx Page 5 B. Implement Mitigation Measures Developer shall diligently implement, or cause the implementation of all mitigation measures pertaining to the Project identified in the Final Subsequent Environmental Impact Report for the EastLake III Senior Housing Project (FSEIR-05-02) and associated Mitigation Monitoring and Reporting Program. Any such measures not satisfied by a specific condition of this Resolution or by the project design shall be implemented to the satisfaction of the Director of Planning & Building and Environmental Review Coordinator. Mitigation Measures shall be monitored via the Mitigation Monitoring Program approved in conjunction with FSEIR-05-02. Modification of the sequence shall be at the discretion of the Director of Planning & Building should changes in the circumstances warrant such revision. C. Implement Public Facilities Financing Plan Developer shall install public facilities in accordance with the EastLake III Senior Housing Project Public Facilities Financing Plan, as required by the Director of Engineering, to meet the threshold standards adopted by the City of Chula Vista. The Director of Engineering and Planning & Building Director may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. D. Design Consistency The Developer shall develop the lots in accordance with the EastLake III Planned Community District Regulations and Design Guidelines and in accordance with approval by the Design Review Committee. VII. SPECIAL 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 Final Map as determined by the Director of Planning and 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. GENERAL/PRELIMINARY 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. For the purposes of this document the term "Developer" shall also include Applicant". (Engineering, Planning & Building) Resolution xxxxx Page 6 2. Developer 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 Map, of: 1) the EastLake III General Development Plan (GDP) Amendment; 2) EastLake III Sectional Planning Area (SPA) Plan Amendment; 3) EastLake III Planned Community District Regulations Amendment; 4) EastLake III Design Guidelines Amendment; and 5) EastLake III Public Facilities Financing Plan Amendment all approved by the City Council on June 20, 2006 by Resolution No. . The Developer shall enter into an 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 complying with the above regulatory documents. Said Agreement shall also ensure that, after approval of the Final Map, the Developer will continue to comply, remain in compliance, and implement such Plans. (Planning & Building) 3. In the event of a filing of a Final Map, which requires oversizing of the improvements necessary to serve other properties, said Final Map shall be required to include the installation of all necessary improvements to serve the project, plus the necessary improvements for oversizing of facilities required to serve such other properties. At the request of Developer, City shall consider formation of a reimbursement district or any other reimbursement mechanism in accordance with the restrictions of State Law and City ordinances. (Engineering) 4. If Developer desires to do certain work on the property after approval of the tentative map, but prior to recordation of the applicable Final Map, he may do so by obtaining the required approvals and permits from the City Engineer, Director of Planning and Building and Director of General Services. The permits can be approved or denied in accordance with the City's Municipal Code, regulations and policies. Said permits do not constitute a guarantee that subsequent submittals (i.e., Final Map and improvement plans) will be approved. All work performed by the Developer prior to approval of the applicable Final Map shall be at Developer's own risk. Prior to issuance of grading and/or construction permit, the Developer shall acknowledge in writing that subsequent submittals (i.e., Final Map, 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 Engineer in an amount determined by the City Engineer to guarantee the rehabilitation of the land ifthe applicable Final Map does not record. (Engineering) 5. If any ofthe terms, covenants or conditions contained herein shall fail to occur, or ifthey are, by their terms, to be implemented and maintained over time, and 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; and 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. (Engineering, Planning & Building) Resolution xxxxx Page 7 6. Prior to approval of the Final Map, the Developer shall 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 Council, or any approval by its agents, officers, or employees arising from challenges to the Final Subsequent Environmental Impact Report (FSEIR 05-02) for the EastLake III Seniors Project, and any or all entitlements and approvals issued by the City in connection with the Project. (Engineering, Environmental, Planning & Building) 7. Any and all agreements that the Developer is required to enter into hereunder shall be in a form approved by the City Attorney. (City Attorney) 8. Prior to issuance of any building permits the Developer shall agree to meet all the applicable conditions of approval of the tentative map, as determined by the City Engineer and Director of Planning and Building. (Planning & Building, Engineering) ENVIRONMENTAL/PRESERV ATION 9. Prior to approval of the Final Map, the Developer shall enter into a Supplemental Subdivision Improvement Agreement (SSIA) to implement, to the satisfaction of the Director of Planning and Building and the City Engineer, all applicable mitigation measures identified in the Final Subsequent Environmental Impact Report for the EastLake III Senior Housing Project (FSEIR 05-02) and the associated CEQA Findings of Fact and the Mitigation Monitoring and Reporting Program (MMRP), in accordance with the requirements, provisions and schedules contained therein, and as further specified in these Tentative Map conditions. Modification ofthe sequence of mitigation shall be at the discretion of the Director of Planning and Building should changes in circumstances warrant such a revision. (Engineering, Planning & Building, Environmental) 10. The Developer shall implement, or cause the implementation of all mitigation measures pertaining to the Project identified in the Final Subsequent Environmental Impact Report for the EastLake III Senior Housing Project (FSEIR 05-02) and associated Mitigation Monitoring and Reporting Program. Any such measures not satisfied by a specific condition of this Resolution or by the project design shall be implemented to the satisfaction of the Director of Planning and Building. Mitigation Measures shall be monitored via the Mitigation Monitoring and Reporting Program approved in conjunction with FSEIR-05-02. 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. (Environmental, Planning & Building). 11. Prior to issuance of any land development permits, including clearing and grubbing and grading permits, the Developer shall install temporary orange fencing around areas of native vegetation to remain undisturbed. Fencing shall be shown on all grading plans and shall remain in place during all construction activities. In addition, the Developer shall retain a City-approved biologist to monitor the installation and on-going maintenance of this temporary fencing. Evidence demonstrating this condition has been met shall be submitted to the City's Environmental Review Coordinator for approval. (Environmental, Planning & Building). Resolution xxxxx Page 8 12. The Developer shall comply with all applicable requirements of the California Department of Fish & Game, the U.S. Department of Fish & Wildlife and the U.S. Army Corp of Engineers. (Environmental, Planning & Building) SUBDIVISION DESIGN 13. The Developer shall install all street trees within the public right-of-way, and within the landscape easement as applicable, in accordance with Chapter 12.32 of the Chula Vista Municipal Code, the City's Landscape Manual and approved cross-sections in the EastLake III SPA plan; or as otherwise approved by the Director of General Services and Director of Public Works. Location of trees and planters shall be contingent upon the location of street signs. Under no circumstance shall a tree or shrub block the visibility of any street sign, regulatory, warning or guide traffic signs. (Public Works, General Services) 14. Prior to the issuance of each rough grading permit proposing to grade individual lots and streets for the Project, the Developer shall submit a study showing that all curb returns for any intersection in excess of 4% grade, located within the permit boundaries, and all driveways, comply with ADA standards at the front and back of sidewalks to the satisfaction of the City Engineer. (Engineering) STREETS, RIGHTS-OF-WAY AND PUBLIC IMPROVEMENTS 15. The Developer shall provide security in accordance with chapter 18.16 of the Municipal Code. Dedicate, and construct full street improvements for all public streets shown on the Tentative Map within the subdivision boundary or off-site, as deemed necessary by the City Engineer to provide service to the subject subdivision, in accordance with Chula Vista Design Standards, Chula Vista Streets Standards, Chula Vista Subdivision Manual, and approved Tentative Map, unless otherwise approved by the City Engineer. Said street improvements shall include, but not be limited to, asphalt concrete pavement, base, curb, gutter and sidewalk, sewer, drainage facilities, street lights, traffic signals, signs, stripping, fire hydrants and transitions to existing improvements in the manner required by the City Engineer. If improvement plans have been approved by the City, the amount of the security for the above noted improvements shall be 110% of the construction cost estimate approved by the City Engineer. If improvement plans are being processed, the security for the improvement shall be 150% of approved cost estimate. Or, if the City has not processed improvement plans, the security for the improvement shall be 200% of construction cost estimate approved by the City Engineer. A lesser percentage may be required if it is demonstrated, to the satisfaction of the City Engineer, that sufficient data or other information is available to warrant such reduction. (Engineering) 16. The Developer shall design all street 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 a horizontal or vertical curve, shall meet intersection design sight distance requirements in accordance with City Standards. Sight visibility easements shall be granted as necessary to comply with the requirements in the CalTrans Highway Design Manual and City of Resolution xxxxx Page 9 Chula Vista Policies. When a conflict between the CalTrans Highway Design Manual and adopted City policies exists, the adopted City Policies shall prevail. Lighted sag vertical curves will be permitted at intersections per American Association of State Highway and Transportation Officials (AASHTO) standards and with approval of the City Engineer. (Engineering) 17. The Developer shall construct sidewalks and pedestrian ramps on all walkways to comply with the "Americans with Disabilities Act" (ADA) standards, as approved by the City Engineer. In the event the Federal Government adopts new ADA standards for street rights-of-way, which are in conflict with the standards and approvals for the Project, all such approvals conflicting with those new standards shall be updated to reflect the new standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by federal regulations, once construction has commenced. (Engineering) 18. Prior to approval of the Final Map, the Developer shall 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. (Engineering) 19. The Developer shall notify the City, at least 60 days prior to consideration of the approval ofthe applicable Final Map by City Council, if off-site right-of-way and easements cannot be obtained as required by these conditions. (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 or easements required by the Conditions of Approval ofthe Tentative Map. b. Deposit with the City the estimated cost of acquiring said right-of-way or easements. Said estimate is subject to the approval of the City Engineer. c. Have all right-of-way and/or easement documents and plats prepared and appraisals complete, as necessary to commence condemnation proceeding, and as determined by the City Engineer. d. Request that the City use its powers of Eminent Domain to acquire right-of-way, easements, or licenses needed for off-site improvements, or work related to the Final Map. The Developer shall pay all costs, both direct and indirect, incurred in said acquisition. Items a, b, and c above shall be accomplished prior to the approval of the Final Map. (Engineering) 20. Prior to approval of the Final Map, the Developer shall enter into a Supplemental Subdivision Improvement Agreement (SSIA) to: a. Design, construct, and secure a fully actuated traffic signal including interconnect wiring, mast arms, signal heads and associated equipment, underground improvements, standards Resolution xxxxx Page 10 and luminaries at the Olympic ParkwaylProject Driveway intersection. The design of the traffic signal shall be to the satisfaction of the City Engineer and conform to City standards. The intersection geometry shall be the following: Westbound: Northbound: Eastbound: One left-turn lane (with 100 feet of storage) and two through lanes; One left-turn lane and one right-turn lane (with a storage length of 75 feet in each lane) One shared through/right-turn lane and one through lane A traffic signal shall be installed at the project driveway and two outbound (northbound) lanes, one left-turn and one right-turn inbound (southbound) lanes shall be provided. b. Relocate the median opening on Olympic Parkway further west from its current location to accommodate the proposed project driveway. In addition, the applicant shall provide the pertinent landscape improvements to the satisfaction of the Director of Planning & Building, and the Director of General Services. c. Provide pedestrian ramps to the satisfaction of the City Engineer. d. Install a "No U Turn" sign for eastbound traffic on Olympic Parkway at the Olympic Parkway/Wueste Road intersection. The Developer shall fully design the aforementioned improvements in conjunction with the improvement plans for the related project. (Engineering, Planning & Building) 21. The Developer shall design landscape and irrigation plans such that street tree placement is not in conflict with the sight visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions within the sight visibility of said traffic signs to the satisfaction of the City Engineer and the Director of General Services. (Engineering, Planning & Building) 22. Any grading plans depicting a temporary construction access road shall show the following information and be subject to the following requirements: a. Provide a detail alignment, profile and cross-section of the temporary construction access road. In addition, show the limits of grading for the temporary construction access road on grading plans. b. Provide limits of grading to address slope stabilization. c. Prior to recordation of the Final Map, the Developer shall enter into an agreement with the City concurring to remove the temporary construction access road and restore the slope to current conditions. The temporary construction access road shall be revegetated with native vegetation in accordance with the Mitigation Monitoring and Reporting Program (MMRP) immediately upon closure of the temporary access road. Resolution xxxxx Page 11 d. The Developer shall provide hydraulic and hydrology reports which shall address any issues related to the construction of the temporary road. e. The Developer shall provide a letter of permission to grade from current property owner. f. The Developer shall provide traffic control plans that shall include, but not be limited to: · Ingress/Egress to site (possible use of flag men pursuant to CalTrans traffic control standards. ) · Exhibit that shows 500- ft to the north and to the south of the proposed access to Wueste Road g. Provide information of proposed erosion control during construction and operation of the temporary construction access road. 23. Any grading plans depicting a pedestrian trail connection to the OTC shall show the following information and be subject to the following requirements: a. Provide a detail alignment, profile and cross-section of the trail. In addition, show the limits of grading for the trail on grading plans. b. Provide limits of grading to address slope stabilization. c. The Developer shall provide hydraulic and hydrology reports should which shall address any issues related to the construction of the trail. d. The Developer shall provide a letter of permission to grade from the current property owner. e. The Developer shall provide information of proposed erosion control during construction and operation of the trail. 24. Prior to issuance of any grading permit proposing the creation of down slopes adjacent to public or private streets, the Developer shall accomplish the following: a. Obtain the City Engineer's approval of a roadside study to determine the necessity of providing guardrail improvements at those locations. b. Construct and secure any required guardrail improvements in conjunction with the associated grading and/or construction permit, as determined by the City Engineer. Guardrail shall be installed per CalTrans Traffic Manual and Roadside Design Guide requirements or American Association of State Highway and Transportation Officials (AASHTO) standards to the satisfaction ofthe City Engineer. (Engineering) Resolution xxxxx Page 12 25. Prior to approval ofthe Final Map, Developer shall agree to install permanent street name signs prior to the issuance ofthe first building permit for the applicable Final Map. (Engineering) 26. Maintenance responsibility of street trees within the Project shall be privately maintained by the EastLake Senior HOA. (Planning & Building) GRADING AND DRAINAGE 27. Prior to approval of grading plans, the Developer shall submit hydrology and hydraulic studies, and calculations demonstrating the adequacy of downstream drainage structures, pipes and inlets. Said studies and calculations shall be to the satisfaction of the City Engineer. (Engineering) 28. Prior to approval of grading plans, the Developer shall demonstrate the adequacy of existing drainage runoff detention facilities or include, in the grading plans, the construction of additional detention facilities, to ensure that the maximum allowable discharges after development do not exceed pre-development discharges, all to the satisfaction of the City Engineer. The Developer shall provide for the future maintenance of the detention basin facilities through the establishment of a Master Home Owners Association, or other funding mechanism as approved by the City. (Engineering) 29. The Developer shall submit to and obtain approval from the City Engineer and Director of General Services of an erosion and sedimentation control plan as part of grading plans. (Engineering Arks & General Services) 30. The Developer shall locate lot lines on the Final Map and grading plans 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 & Building) 31. The Developer shall design and construct all grading and pad elevations to 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 & Building) 32.The Developer shall obtain and submit to the City Engineer notarized letters of permission for all off-site grading work prior to issuance of grading permit for work requiring said off-site grading. (Engineering) 33. The Developer shall connect all private storm drains from the project into the public storm drain system at a structure such as a cleanout or catch basin. 34. Prior to approval of the Final Map, the Developer shall submit to the City Engineer a list of proposed lots indicating whether the building structure will be located on fill, cut, or a transition between the two situations. (Engineering) Resolution xxxxx Page 13 35.The Developer shall design and construct all public storm drains as close to perpendicular to the slope contours as possible, but in no case greater than 15 degrees from perpendicular to the contours. (Engineering) 36. The Developer shall provide a minimum of three (3) feet of flat ground access from the face of any wall to the beginning of the slope rounding for wall maintenance, unless otherwise approved by the City Engineer. (Engineering) 37. The Developer shall provide a setback, as determined by the City Engineer based on Soil Engineer recommendations, between the property lines ofthe 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 shall not approve the creation of any lot that does not meet the required setback. (Engineering) 38. The Developer shall design and construct the inclination of each cut or fill surface, resulting in a slope, to not be steeper than 2: 1 (two horizontal to one vertical), except for minor slopes as herein defined. All constructed minor slopes shall be designed for proper stability considering both geological and soil properties. A minor slope may be constructed no steeper than one and one-half horizontal to one vertical (1.5:1) contingent upon: a. Submittal and approval of reports by both a soils engineer and a certified engineering geologist containing the results of surface and sub-surface exploration, and analysis. The soils engineer and engineering geologist shall certify that in their professional opinion, the underlying bedrock and soil supporting the slope have strength characteristics sufficient to provide a stable slope and will not pose a danger to persons or property. b. The installation of an approved slope planting program and irrigation system to the satisfaction ofthe Director of Planning & Building. c. "Minor Slope" is defined as a slope 4 feet or less in vertical dimension in either cut or fills, between single-family lots and not parallel to any roadway. (Engineering) 39. Prior to issuance of grading permits or any other grant of approval for any landform modification, the Developer shall delineate areas of native vegetation to remain undisturbed based on adopted grading plans. (Planning & Building) 40. The Developer shall construct temporary desilting basins at all discharge points adjacent to drainage courses or where substantial drainage alteration is proposed in the grading plan. The exact design and location of such facilities shall be based on hydrological modeling, and determined pursuant to direction by the City Engineer. (Engineering) 41. Prior to issuance of a grading permit for any area of the project (including off-site areas) draining toward the Lower Otay Reservoir, Developer shall accomplish the following: Resolution xxxxx Page 14 a. Obtain the approval of the City of Chula Vista and all other applicable agencies for any proposed structural drainage runoff detention and/or diversion facilities within the Lower Otay Reservoir Watershed. b. Obtain the approval of the City of Chula Vista and all other applicable agencies of all operational and maintenance agreements associated with any proposed structural drainage runoff detention and/or diversion facilities within the Lower Otay Reservoir Watershed. (Engineering) 42. In order to avoid indirect impacts on the Lower Otay Reservoir the Developer and their successors and assigns agree that fertilizers, herbicides and pesticides shall not be applied to any proposed manufactured slopes that drain to Lower Otay Reservoir. Potable water shall be used for irrigation of any landscaping on the proposed manufactured slopes that drain to Lower Otay Reservoir. In addition, the storm conveyance systems shall include the use of the City of San Diego's Source Water Protection Guidelines for New Development [2004] and incorporate best site design and source controls to protect drinking water. (Planning & Building, Environmental, Engineering) 43. Prior to the issuance of a grading permit for the project, the Developer shall demonstrate to the satisfaction of the City Engineer, that proposed storm drain discharge does not exceed pre- development discharge. (Engineering) 44. Prior to issuance of a grading permit, the Developer shall demonstrate that the grading plans are in substantial compliance with the grading outlined in the Tentative Map. (Engineering, Planning & Building) 45. The Development 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, the Clean Water Act, and any regulations adopted by the City of Chula Vista, pursuant to the NPDES regulations or requirements. Further, the Developer 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 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 Developer shall design the Project storm drains and other drainage facilities to include Best Management Practices to minimize non-point source pollution, to the satisfaction of the City Engineer. (Engineering, Public Works) Resolution xxxxx Page 15 46. Prior to the approval of the final map, or issuance of the first grading permit for the Project, whichever occurs earlier, the Developer shall enter into an agreement with the City of Chula Vista, wherein the Developer agrees to the following: a. Comply with the requirements of the Municipal Storm Water Permit (Order No. 2001-01) or as amended from time to time, issued by the San Diego Regional Water Quality Control Board, including revision of plans as necessary. b. Defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action, proceeding, fines, costs, and expenses against the City, or its agents, officers, or employees 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 Developer, any agent or employee, subcontractors, or others. The Developer's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. c. That the City Engineer may require incorporation of Standard Urban Water Mitigation Plan (SUSMP) requirements during the implementation period preceding the adoption of the local SUSMP by the City for all priority projects or phases of priority projects undergoing approval process, in accordance with Order No. 2001-01, NPDES No. CASOI08758 Municipal Permit, as determined by the City Engineer. d. To not protest the formation of a facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. The above noted agreement shall run with the land contained within the Project. (Engineering, Public Works) SEWER 47. The Developer shall design all sewer access points (manholes) to be located at centerline of street, cul-de-sac center, or at the center of a travel lane, unless otherwise approved by the City Engineer. (Engineering) 48. The Developer shall provide improved all-weather paved access to all public sewer manholes to withstand H-20 wheel load or other loading as approved by the City Engineer. (Engineering) 49. Sewer access points (manholes) shall not be located on slopes or in inaccessible areas for maintenance equipment. (Engineering) Resolution xxxxx Page 16 50. The Developer shall provide sewer manholes at all changes of alignment of grade, unless otherwise approved by the City Engineer. Sewers serving 10 or less equivalent dwelling units shall have a minimum grade of 1 %. (Engineering) 51. All PCC paved sewer and/or drainage maintenance access roads shall be 6 inches in thickness and contain #4 reinforcement bars at 18 inches on center each way to prevent differential displacement between concrete panels. (Engineering) 52. Sewer main pipes shall not run parallel and under slopes greater than 5: 1 unless otherwise approved by City Engineer. (Engineering) 53. Sewer lines, which are greater than 20 feet in depth, shall use C-900 or C-905 class pipe, as approved by the City Engineer. (Engineering) 54. Developer shall process the conversion to a public facility of the 8 inch PVC private sewer main, located within the 20-foot sewer easement, in Lot "A" of Parcel Map No. 19091. The conversion to a public facility of the sewer main shall include, but not be limited to the following: a. The access road above the sewer line shall be concrete paved and shall comply with City Standards. b. Sewer manhole covers will need to be per RSD M4 Locking Device. WATER 55. Prior to approval of the Final Map, the Developer shall present verification to the City Engineer in the form of a letter from Otay Water District indicating that the assessmentslbonded indebtedness for all parcels dedicated or granted in fee to the City have been paid, or that no assessmentslbonded indebtedness exist on the parcel(s). (Engineering) 56. Prior to approval of the Final Map, the Developer shall 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. The Developer shall phase and install water system improvements as required by the Otay Water District. (Engineering, Planning & Building) AGREEMENTS/FINANCIAL 57. Prior to approval of the Final Map, the Developer shall enter into a Supplemental Subdivision Improvement Agreement with the City where the Developer agrees to the following: a. That the City may withhold building permits for the subject subdivision if anyone of the following occurs: Resolution xxxxx Page 17 1. Regional development threshold limits set by the East Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program as may be amended from time to time. 11. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with 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. 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 and Building and the Public Works Director. (Engineering, Planning & Building) b. 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. (Engineering, Planning & Building) 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: (a) 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 that placement of such conduits; and (b) any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. (Engineering, Planning & Building) d. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Resolution xxxxx Page 18 Map Conditions or any SSIA. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. (Engineering, Planning & Building) e. Hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. (Engineering, Planning & Building) f. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). (Engineering) g. To not protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. This agreement not to 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 new improvements and shall not interfere with the right of any person to vote in a secret ballot election. (Engineering) 58. Prior to approval of the Final Map, the Developer shall provide a deposit in the amount of $20,000.00 payable to the City of Chula Vista for Capital Improvement Project "Transit Facilities Citywide" STL-312- Acct # 40300-7999/2415312403400000 for future transit improvements to the satisfaction of the City of Chula Vista Transit Coordinator. (Engineering, Planning & Building) 59. Prior to approval of the Final Map, the Developer shall comply with all previous agreements as they pertain to this tentative map. (Engineering, Planning & Building) 60. Prior to approval of the Final Map, the Developer shall contract with the City's current street sweeping franchisee, or other server approved by the Director of Public Works to provide public 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 occurs first. The Developer further agrees to provide the City Special Operations Manager with a copy of the memorandum requesting street sweeping service. Such memorandum shall include a map of areas to be swept and the date the sweeping will begin. (Public Works) 61. Prior to approval of the Final Map for the project, the Developer shall enter in an agreement with the City to provide affordable housing units as specified in the EastLake Comprehensive Affordable Housing Program, or as amended from time to time. (Community Development) 62. Prior to approval of the Final Map, the Developer shall provide evidence, satisfactory to the Director of Planning & Building that all school fees have been paid, if required, and all development conditions for the Sweetwater High School and Chula Vista Elementary School Districts are satisfied. (Planning & Building) Resolution xxxxx Page 19 63. The Developer shall implement the fin(!l Air Quality Improvement Plan (AQIP) measures as approved by the City Council, and as may be amended from time to time, and shall comply and remain in compliance with the AQIP. 64. 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. 65. 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 shall comply and remain in compliance with the WCP. (Planning & Building, Environmental) 66. 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 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 ofthe 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. 67. Prior to issuance of building permits, the Developer shall be required to submit a detailed acoustical analysis to the Environmental Review Coordinator prepared by a qualified acoustical consultant that demonstrates that building structures are adequately designed such that second- floor interior noise levels, due to exterior sources, will be at or below the 45 CNEL interior standard. Where exterior noise levels exceed 60 CNEL, additional measures shall be required to attenuate interior noise to the 45 CNEL standard in compliance with the noise mitigation measures required in FSEIR 05-02 and the associated MMRP. (Planning & Building, Environmental) PARKS, TRAILS AND LANDSCAPE 68. Prior to approval of the first Final Map for the Project, the Developer shall comply with the provisions of the City of Chula Vista Parks and Recreation Master Plan as adopted, and amended from time to time, and as it affects facility and other related requirements for the Project's parks. (General Services) Resolution xxxxx Page 20 69. Prior to approval of the first Final Map, the Developer shall pay to the City all applicable parkland acquisition and development fees (PAD fees) in accordance with CVMC Chapter 17.10, Parkland Dedication Ordinance ("PDO"). Given the lack of available acreage that could be acquired to serve the development, the acquisition component ofthe PAD Fee will be waived and a payment of $2,666,260 will be made which can be utilized to fund construction of park and public facilities serving the EastLake Community. Any excess funds that remain once these facilities are complete can be utilized on other park or public facilities serving the Eastern Territories of Chula Vista. The Developer shall pay the development component of the PAD Fee as required by the Director of General Services Department. (General Services) 70. Regular maintenance of the Greenbelt and Community trails and open space shall be the responsibility of the EastLake III HOA. Prior to approval of the Final Map, the Developer must provide evidence that the aforementioned maintenance responsibility has been included in the EastLake III HOA budget to the satisfaction ofthe City Engineer. (Engineering) 71. Prior to the issuance of grading permit, or as otherwise approved by the Director of General Services, the Developer shall prepare, submit and obtain the approval of the Director of General Services, City Engineer and Environmental Review Coordinator for a landscape and irrigation slope erosion control plan. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual (as may be amended from time to time), Grading Ordinance and Biology section of the SEIR 05-02. Developer shall install erosion control in accordance with approved plans no later than six months from the date of issuance of grading permit. (General Services, Engineering, Planning & Building Environmental). 72. Prior to the issuance of the first construction permit for the project, the Developer shall prepare, submit and obtain the approval of the City Engineer and the Director of Parks & Recreation, for open space, parkways, medians, trails and streets Landscape and Irrigation Improvement Plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and the SPA, as amended from time to time. Developer shall install all improvements in accordance with approved plans to the satisfaction of the Director of General Services, the Director of Public Works, and the City Engineer. (General Services, Engineering) 73. Prior to the approval of any Final Map for the Project that contains open space, the Developer shall enter into an agreement to secure and construct open space landscape improvements within the Final Map area. All landscape improvements shall be bonded for in amounts as determined by the Director of Parks & Recreation and approved as to form by the City Attorney. Developer shall prepare, submit and obtain the approval for the Director landscape improvement plans simultaneously with improvement plans for the applicable Final Map areas. (General Services, Planning & Building) 74. The EastLake III Senior Housing Project's Homeowners Association ("HOA") CC&Rs shall contain the requirement that, should the HOA seek to be released by the City from the maintenance obligations for the project's open space and trails, the HOA shall first obtain written consent from the City, which may be withheld at the City's sole discretion, and 100% of the property owners within the HOA. (General Services, Planning & Building) Resolution xxxxx Page 21 75. Developer agrees to immediately relocate, at Developer's sole expense, the necessary above and/or underground utilities to accommodate the required street trees within the street tree planting easement and median, as determined necessary by the Director of General Services and the City Engineer. (General Services, Engineering) EASEMENTS 76. The Developer shall grant on the Final Map minimum 15-foot wide easements to the City of Chula Vista as required by the City Engineer for construction and maintenance of public sewer facilities, as applicable. (Engineering) 77. The Developer shall grant on the Final Map minimum 15-foot wide easements to the City of Chula Vista as required by the City Engineer for construction and maintenance of public storm drain facilities, as applicable. (Engineering) 78. The Developer shall grant to the City on the Final Map, a minimum of 10-foot wide easement (5 feet wide for general utilities and 5 feet wide for landscape purposes) adjacent to street right-of- way within public open space lots, unless otherwise approved by the City Engineer. (Engineering) 79. The Developer shall grant rant on the Final Map, a 20- foot minimum sewer and access easement for sewer lines located between residential units, unless otherwise required by the City Engineer. All other easements shall meet City standards for required width. (Engineering) 80. Prior to recordation of the Final Map the Developer shall process the granting to the City of Chula Vista of the 20-foot sewer easement or a reduced width acceptable and approved by the City Engineer, within Lot "A" of Parcel Map No. 19091. (Engineering) 81. Prior to recordation ofthe Final Map the Developer shall acquire an easement from the owner of Parcel A of Parcel Map No. 19955, for those portions of the Fire Access Road encroaching into the above referenced Parcel A. (Engineering) MISCELLANEOUS 82. Prior to approval of the Final Map, the Developer shall submit copies of the Final Map in a digital format. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file of the final maps shall combine all map sheets into a single CADD drawing, in DXF, DWG or Arc View (GIS) format and shall contain the following individual layers: a. Subdivision Boundary (closed polygons) b. Lot Lines (closed polygons) c. Street Centerlines (polygons) d. Easements (polylines) e. Street names (annotation). (Engineering) Resolution xxxxx Page 22 FIRE AND BRUSH MANAGEMENT 83. Prior to approval of the first grading permit or Final Map for the Project, the Developer shall submit and receive approval by the Director of General Services and the City's Fire Marshall of a Brush Management Program for the Project- showing three fire protection zones up to 90 feet from all buildings or as determined appropriate by the Director of General Services and City's Fire Marshall. (Fire, General Services) 84. Prior to issuance of the grading permit, provide the Initial Cycle of fire management/brush clearance within lots adjacent to natural open space areas subject to approval by the Fire Marshal and Director of General Services (Fire, General Services) 85. The Developer shall provide fire hydrants every 300 feet for multi-family residential units. All hydrants shall be operable prior to delivery of combustible building materials, and minimum 20- foot wide, all-weather fIre access roads shall also be provided or an acceptable alternative approved by the Fire Marshall and in compliance with the C.F.C. (Fire) 86. Prior to issuance ofthe first building permit for model units, provide a 20-foot wide hard surface and required fire hydrant with required water pressure to the satisfaction of the Fire Marshall. All production units shall require permanent access and water supply. The Applicant shall sign/date and reproduce the construction access/water supply agreement on all grading and architectural plans. (Fire) CODE REQUIREMENTS 87. The Developer shall comply with all applicable sections of the Chula Vista Municipal Code including Chapter 15.04 "Grading Ordinance" as amended. 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. (Engineering) 88. The Developer shall underground all utilities within the subdivision in accordance with Municipal Code requirements to the satisfaction of the City Engineer. (Engineering) 89. The Developer shall 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) 90. The Developer shall comply with Council Policy No. 522-02 regarding maintenance of natural channels within open spaces. (Engineering) 91. The Developer shall pay the following fees in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development Impact Fees b. Signal Participation Fees c. All applicable sewer fees, including but not limited to sewer connection fees Resolution xxxxx Page 23 d. Salt Creek Sewer DIF. The Developer shall pay the amount of said fees in effect at the time of issuance of building permits. (Engineering, Planning & Building) GROWTH MANAGEMENT/PUBLIC FACILITIES FINANCING PLAN (PFFP)/ PHASING 92. Developer shall comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. Said chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). (Engineering, Planning & Building) 93. Developer shall develop the Project in accordance with the approved SPA and PFFP phasing plan. (Engineering, Planning & Building) HOMEOWNERS ASSOCIATIONS (HOA)/DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS CC&Rs) 94. The Declaration of Covenants, Conditions, and Restrictions (CC&Rs) shall be submitted and approved by the City Engineer, City Attorney, Director of Planning & Building, Director of General Services and Director of Public Works. The CC&Rs shall include but not be limited to the following obligations: a. A requirement that the EastLake III Senior Housing Project HOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the EastLake III Senior Housing Project Homeowners property. b. Before any revisions to provisions of the CC&Rs that may particularly affect the City can become effective, said revisions shall be approved by the City. The EastLake III Senior Housing Project HOA shall not seek approval from the City of any revisions of conditions relating to the CC&Rs pursuant to the conditions of approval without the prior consent of 100% of the holders of fIrst mortgages or property owners within the EastLake III Senior Housing Project HOA. c. The EastLake III Senior Housing Project HOA shall 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 related to or arising from the maintenance activities ofthe MHOA. d. The EastLake III Senior Housing Project HOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City, which may be withheld in the City's sole discretion, and 100% of the holders of first mortgages or property owners within the MHOA. Resolution xxxxx Page 24 e. The EastLake III Senior Housing Project 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. f. The CC&Rs shall include provisions assuring EastLake III Senior Housing Project HOA membership an advance notice such as the USA Dig Alert Service in perpetuity. g. The CC&Rs shall include provisions that provide the City the right, but not the obligation, to enforce the CC&R provisions in the same manner as any owner in the Project. h. The CC&R provisions may not be revised at any time without prior written permission of the City. 1. The EastLake III Senior Housing Project HOA shall not seek to dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holders of first mortgages within the HOA. J. In order to avoid indirect impacts to Lower Otay Reservoir, the Developer and their successors and assigns agree that fertilizers, herbicides and pesticides shall not be applied to any manufactured slopes that drain to Lower Otay Reservoir. Potable water shall be used for irrigation on the manufactured slopes that drain to Lower Otay Reservoir. In addition, the storm conveyance systems shall include the use of the City of San Diego's Source Water Protection Guidelines for New Development (2004) and incorporate best site design and source controls to protect drinking water. 95. Future property owners shall be notified during escrow by a document to be initialized by the owners of the maintenance responsibility of the EastLake III Senior Housing Project HOA and their estimated annual cost. The Developer shall submit the document and obtain the approval of the City Engineer and Director of Planning and Building prior to approval of the Final Map for the Project. (Engineering, Planning & Building) VIII. 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. No vested rights are gained by Developer or a successor in interest by the City's approval of this Resolution. IX. 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 Resolution xxxxx Page 25 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. It is in the public's interest for City to require EastLake to indemnify the City against the adverse risks and costs of a challenge to City's actions in approving the Tentative Subdivision Map for EastLake III Senior Housing Project, Chula Vista Tract 06-11 and related discretionary approvals, if any; and BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City. Presented by: Approved as to form by: Ann Moore City Attorney Jim Sandoval Director of Planning & Building Resolution xxxxx Page 26 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 20th day of June, 2006 by the following vote: AYES: Council members: NAYS: Council members: ABSENT: Council members: 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 20th day of June, 2006. Executed this 20th day of June, 2006. 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'" "1; 91!!l1!! .' . r h)~" - ! . ill ~, !~ ~ '~C'-.[i ~.Jn v', ~., \\ I. ~iIfif ~ J ." "f II ., AI III ;; '; / '11 1- ~. ~. ~ :i ...~.uu ... I,~ 2. I'j . 2 II: p.s! ~ ~ !mll ,1_ i ~ I~I i.........E:t.,.i;,~ ..'.......,..... . .1. l."IIoJ!!J . ., ,i1 . .,1< !t- ! i~2 iii I~ , ~' i~' /" J f!;~(t:.;;l ~I~.;?,'i L.,P"';':;;,,6">>"" ." ---- ,hA -- -- -- __ 1 _,' r! /', ;'>;:r;-1',;/- _\\) ..-.,; .'" . -", 'i' "c, , ' "/".",,,, ",- :,:';' ' - . , " \, ,w .0" <."(J:t: -o'tl'://"" c< - - - ,'CO'!" ' , .' " ,I,," >,/ "h' --~ ,!. !! - '<: ..'!~ ~ !'~C? Q~,j. ~ ~,,';'" ."':. ,;~;~~/: " "7.\., .' T, -=-'~ ." ~ ".. !('I!<~> " / ' </1" ./" ~ '-.!i '/ '!j} !! / . ';J~J.~:/ ~ ,,' . !' ~ ,,~YJi 1jj '/ \~'i ~/:';':',g I ::",';::;jC ;f~ k I} RI1 ~ ( '" '" \ .. \ ) '{j; :if( II 11:311 '/" "~,,;,<!,, ...Jl- ' '\! -, ;I i" ff~ =_~ ' '; . · '-~ '~I;;;\\ ~)S~' ~~ . 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LI )--I!J ~ -":?: ,az <i: a: }-- j :( f- D UJ -, O' -c::! ~ ~~~ ~ ~z~ ~ ...J-':/! ~ ~~~ ~ <~~ UJ c:: ~ o~ z" UJ U) .1 l ~ l~ ~> !>~ I I I I . ~ 5, ~ ~.; i'J ~.is a: ..I~i :tlIS i ! ! ~odI I ffi :i!. ! i ~ [ a' ::: z g ~ '(J > ~ ~ 15 ~ ~ ~ z ~ ~ ;1 ~ \ ~i ~ w ~ >- fi ~ ~ z w ~ ~ ~ o in ~ EXHIBIT 'A' ~~f?- -.- ':'....,;::"~--~ ~=:~~ P I ann n g & Building Planning Division Department Development Processing CIlY 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. Pulte Home Corporation The Eastlake 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. Numerous - Available upon request 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. Brian Stup Bill Ostrem P~111 K~np 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---1L- 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? 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 Attachment 4 r ~ ~ f.?. -.- ~~ -'::...0: ~-~~ P I ann n g & Building Planning Division Department Development Processing CIlY OF CHULA VISTA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an 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 ~ If Yes, which official** and what was the nature of item provided? Date: 2/1/06 'tL- Signature of Contra tor/Applicant Brian Stup, S nior Project Manager Pulte Home Corporation Print or type name of Contractor/Applicant * 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