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HomeMy WebLinkAbout2009/09/15 Agenda PacketI declare under penalty of perjury that I am employed by the City of Chula Vista in the Office of the City Clerk and that I posted this document on the bulletin board according tQ`r Brown Act requirements. ~ t I~j c. ,~~_ r...,~=-.n, ~~ I~~~ Signed !~ u ~ ~« CITY OF CHULA VISTA Cheryl Cox, Mayor Rudy Ramirez, Councilmember James D. Sandoval, City Manager )ohn McCann, Councilmember Bart Miesfeld, City Attorney Pamela Bensoussan, Councilmember Donna Norris, City Clerk Steve Castaneda, Councilmember September 15, 2009 4:00 P.M. CALL TO ORDER Council Chambers City Hall -Building 100 276 Fourth Avenue ROLL CALL: Councilmembers Bensoussan, Castaneda, McCann, Ramirez, and Mayor Cox PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY OATHS OF OFFICE: Derek Turbide Julio Fuentes Carol Gove Alejandro Galicia Virgil Whitehead Resource Conservation Commission Safety Commission Safety Commission Veterans Advisory Commission Veterans Advisory Commission RECOGNITION OF PARK VIEW LITTLE LEAGUE TEAM'S ACHIEVEMENT AS 2009 LITTLE LEAGUE WORLD SERIES CHAMPIONS PRESENTATION OF A PROCLAMATION TO BRIDGETT LUTHER, DIRECTOR OF CONSERVATION FOR THE STATE OF CALIFORNIA, AND DONNA CLEARY, SAN DIEGO COORDINATOR FOR "STAND FOR LESS", PROCLAIMING SEPTEMBER 2009 AS "STAND FOR LESS" MONTH IN THE CITY OF CHULA VISTA PRESENTATION OF CHULA VISTA'S NEWEST VERIFIED "CLEAN BUSINESSES" BY LYNN FRANCE, ENVIRONMENTAL SERVICES PROGRAM MANAGER PRESENTATION OF A PROCLAMATION COMMENDING COIN MART JEWELRY FOR ITS CITY OF CHULA VISTA CONSENT CALENDAR (Items I-13) TO BARBARA ALTBAUM 50TH ANNIVERSARY IN THE The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. APPROVAL OF MINUTES of May 26 and June 2, 2009. Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS Letter of Resignation from Port Commissioner William Hall. Staff recommendation: Council accept the resignation. 3. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.04.050 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO TIME AND PLACE OF COUNCIL WORKSHOPS (FIRST READING) Section 2.04.050 of the Chula Vista Municipal Code sets the time and place for City Council Workshops. The current ordinance sets the time on the fourth Thursday of the month at four p.m. in the council conference room in the Civic Center Complex. Adoption of the ordinance will update the Municipal Code to reflect the current practice of convening Council Workshops on the first Thursday of the month. (Director of Finance) Staff recommendation: Council place the ordinance on first reading. 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE ANY DOCUMENTS WITH SAN DIEGO COMMUNITY HOUSING CORPORATION NECESSARY FOR THE IMPLEMENTATION OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT NEIGHBORHOOD STABILIZATION PROGRAM On March 3, 2009, Council approved and appropriated Neighborhood Stabilization Program funds that included a portion for Rental Housing for Very Low Income Households. Staff is bringing forward the selected agencies in response to a Request For Qualifications for Council consideration and to authorize the City Manager to execute any necessary documents. (Deputy City Manager/Development Services Director) Staff recommendation: Council adopt the resolution. Page 2 -Council Agenda httpilwww.chulavistaca.eov September 15, 2009 5. A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE DOWNTOWN PARKING MANAGEMENT STRATEGY, ACCEPTING BIDS, AND AWARDING THE CONTRACT FOR PARKING DISTRICT MANAGEMENT AND ENFORCEMENT TO ACE PARKING B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING TITLE 10 CHAPTERS 10.08, 10.52, 10.56 AND 10.62 OF THE CHULA VISTA MUNICIPAL CODE, RELATED TO PARKING (FIRST READING) C. ORDINANCE OF THE CITY OF CHULA VISTA MODIFYING THE BOUNDARIES OF THE DOWNTOWN PARKING DISTRICT (FIRST READING) As part of the City's management of the Downtown Parking District, staff has worked closely with the public to identify administrative and capital improvements that can be implemented. To accomplish this, a Parking Management Strategy is being presented that includes a recommendation to contract management and enforcement of the District, modification of the District boundaries, and necessary amendments of the Chula Vista Municipal Code. (Deputy City Manager/Development Services Director) Staff recommendation: Council adopt the resolution and place the ordinances on first reading. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SOUTH BAY COMMUNITY SERVICES FOR IMPLEMENTATION OF HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES On June 29, 2009, the Department of Housing and Urban Development approved the City's Drafr 2008-2009 Amended Annual Action Plan that proposed two activities to be funded with Homeless Prevention and Rapid Re-Housing funds in the amount of $819,738. Adoption of the resolution allows the City to enter into a Memorandum of Agreement with South Bay Community Services to carry out the homeless prevention and rapid re-housing activities on behalf of the City. (Deputy City Manager/Development Services Director) Staff recommendation: Council adopt the resolution. 7. A. ORDINANCE OF THE CITY OF CHULA VISTA ADDING CHAPTER 15.12, GREEN BUILDING STANDARDS, TO THE CHULA VISTA MUNICIPAL CODE (FIRST READING) B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE CHULA VISTA GREEN BUILDING STANDARDS Page 3 -Council Agenda htto://www.chulavistacaNov September 15, 2009 On July 10, 2008, Council approved Resolution No. 2008-177 in which the Implementation Plans for the Climate Change Working Group (CCWG) measures were adopted. Measure 4, Green Building Standards, consists of several components, one of which is the early adoption of the State Housing and Community Development's (HCD) standazds that are in the California Green Building Standards Code. The proposed ordinance adopts HCD's green building standazds and requires them on all residential and non-residential construction. (Deputy City Manager/Development Services Director) Staff recommendation: Council place the ordinance on first reading and adopt the resolution. 8. ORDINANCE OF THE CITY OF CHULA VISTA ADOPTING AMENDMENTS TO CHULA VISTA MUNICIPAL CODE SECTION 8.25.095 -CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING (FIRST READING) In March 2008, Council adopted the Construction and Demolition Debris Recycling Ordinance, Chula Vista Municipal Code 8.25.095. Staff and applicants have worked with the process and are recommending modifications to the ordinance that will provide clarity and a more detailed description of the required Waste Management Report. (Director of Public Works) Staff recommendation: Council place the ordinance on first reading. 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMITTAL OF FEDERAL FISCAL YEAR 2009/2010 HIGHWAY SAFETY IMPROVEMENT PROGRAM GRANT APPLICATIONS, AND COMMITTING MATCHING FUNDS THEREFOR The City of Chula Vista's Department of Public Works, Engineering Division, would like to submit grant applications for the Federal fiscal year 2009/2010 Highway Safety Improvement Program (HSIP) Grant Program. HSIP funds are eligible for work on any publicly owned roadway or bicycle/pedestrian pathway or trail that correct or improve the safety of its users. Five candidate projects would be submitted prior to the October 8, 2009 deadline. (Director of Public Works) Staff recommendation: Council adopt the resolution. 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $237,500 FOR LIGHT RAIL TROLLEY IMPROVEMENT STUDY AMENDING REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM PROJECT CHV30; AMENDING THE FISCAL YEAR 2009/2010 CIP PROGRAM AND GRANT FUND PROGRAM BUDGETS; APPROPRIATING SAID GRANT FUNDS TO EXISTING CAPITAL IMPROVEMENT PROJECT STM361 I-5 MULTI-MODAL CORRIDOR IMPROVEMENT STUDY; AND AUTHORIZING AN INTERPROJECT TRANSFER FROM EXISTING CIP STL298 TO STM361 IN THE AMOUNT OF $16,175 AS NECESSARY TO MEET THE MINIMUM LOCAL MATCH (4/STHS VOTE REQUIIZED) Page 4 -Council Agenda ham://a~ww.chulavistacegq~~ September 15, 2009 The City of Chula Vista has been awarded $237,500 in grant funding from the Transportation, Community, and System Preservation (TCSP) Program for projects identified by Congress in Federal fiscal year 2009. This grant will be used to determine specific design features for future light rail trolley grade separation projects within the City of Chula Vista. (Director of Public Works) Staff recommendation: Council adopt the resolution. 11. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE LETTER OF AGREEMENT AND REQUEST FOR PROVISIONALLY ACCREDITED LEVEE (PAL) DESIGNATION OF THE SWEETWATER RPJER AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO EXECUTE ALL NECESSARY AGREEMENTS The Federal Emergency Management Agency (FEMA) has required that all agencies certify their levees that provide flood protection. As part of a project to provide 100-year flood protection along the Sweetwater River, the U.S. Army Corps of Engineers constructed channel improvements and levees along the river west of I-805 in the 1980's. In order to maintain the current floodplain designation for the properties previously in the floodplain, the affected agencies must first approve the Letter of Agreement and Request for Provisionally Accredited Levee (PAL) Designation. (Director of Public Works) Staff recommendation: Council adopt the resolution. 12. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $204,300 FOR STATE SAFE ROUTES TO SCHOOL FUNDING CYCLE 8 FOR PEDESTRIAN FACILITIES AT LAUDERBACH ELEMENTARY SCHOOL, AMENDING THE FISCAL YEAR 2009/2010 CIP PROGRAM AND SAFE ROUTE PROGRAM FUND BY ESTABLISHING A NEW CAPITAL IMPROVEMENT PROJECT, STM368, LAUDERBACH ELEMENTARY SCHOOL PEDESTRIAN IMPROVEMENTS; APPROPRIATING $204,300 IN GRANT FUNDS TO STM368; AND AUTHORIZING AN INTERPROJECT TRANSFER OF $25,480 IN MATCHING FUNDS FROM TF345 TO STM368 (4/STHS VOTE REQUIRED) California legislated a Safe Routes to School (SR-2S) program in 1999 with the enactment of AB 1475. The goals of the program aze to reduce injuries and fatalities to school children and to encourage increased walking and bicycling among students. On Mazch 24, 2009 Council authorized staff to submit applications for three projects. The State recently notified staff that the City has been awarded a grant of $204,300 for improvements at Lauderbach Elementary School to enhance pedestrian safety. (Director of Public Works) Staff recommendation: Council adopt the resolution. 13. CITY COMMENT LETTER REGARDING THE MARINE LIFE PROTECTION ACT INITIATIVE Page 5 -Council Agenda ht ;%/www,cUulayistuca~ov September 15, 2009 The Marine Life Protection Act (MLPA) was designed to assemble a network of Marine Protected Areas throughout California's coastline. The current MLPA Initiative in Southern California proposes to designate some or all of the San Diego South Bay as a State Marine Conservation area, park or reserve. Staff has prepared a comment letter and is requesting the Council to authorize the Mayor to sign and transmit the letter. (Deputy City Manager/Development Services Director) Staff recommendation: Council authorize the Mayor to sign and transmit the comment letter regarding the Marine Life Protection Act Initiative. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following item(s) have been advertised as public hearing(s) as required by law. If you wish to speak on any item, please fll out a "Request to Speak" form (available in the lobby) and submit it to the City Clerkprior to the meeting. Items 14-17 -All relate to the Otav Ranch Eastern Urban Center 14. CONSIDERATION OF THE FINAL SECOND TIER ENVIRONMENTAL IMPACT REPORT (E1R 07-01) FOR THE OTAY RANCH EASTERN URBAN CENTER SECTIONAL PLANNING AREA PLAN AND TENTATIVE MAP In accordance with the requirements of the California Environmental Quality Act (CEQA), a Second Tier Environmental Impact Report (EIR), CEQA Findings of Fact, and Mitigation Monitoring and Reporting Program (MMRP) have been prepared for the Otay Ranch Eastern Urban Center (EUC) Sectional Planning Area (SPA) Plan and Tentative Map (TM). Written comments were received during the public review period, and responses to the comments are included in the Final EIR. The Planning Commission must consider the Final EIR before taking any action on the EUC SPA Plan and TM. (Deputy City Manager/Development Services Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING CERTAIN FINDINGS OF FACT; ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS; ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM AND CERTIFYING THE FINAL SECOND TIER ENVIRONMENTAL IMPACT REPORT (EIR 07-01) FOR THE OTAY RANCH EASTERN URBAN CENTER SECTIONAL PLANNING AREA (SPA) PLAN AND TENTATIVE MAP (TM) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT Page 6 -Council Agenda httpJ/www.chulavistaca.eov September 15, 2009 15. CONSIDERATION OF A SECTIONAL PLANNING AREA PLAN INCLUDING PLANNED COMMUNITY DISTRICT REGULATIONS/DESIGN PLAN (FORM BASED CODE), PUBLIC FACILITIES FINANCE PLAN, AND AFFORDABLE HOUSING PROGRAM, ON 207 ACRES OF LAND IN THE EASTERN URBAN CENTER PORTION OF THE OTAY RANCH, AND A TENTATNE SUBDIVISION MAP FOR THE EASTERN URBAN CENTER PORTION OF THE OTAY RANCH The applicant, McMillin Otay Ranch, LLC filed the Eastem Urban Center (EUC) Sectional Plan Area (SPA) (PCM 06-08) on April 14, 2006 and the Tentative Map (PCS 09-03) on May 12, 2009. The EUC SPA defines the land use chazacter and mix, design criteria, transportation system, and public infrastructure requirements for this 207-acre site. The EUC SPA Plan includes the Planned Community District Regulations/Design Plan (Form Based Code), Public Facilities Finance Plan, Affordable Housing Program, Sustainability Element, and Pazks Master Plan. The Tentative Map (PCS 09-03) implements the SPA Plan by providing for the subdivision of lots and the detailed design of a circulation system and other public improvements consistent with the SPA Plan, including sufficient right-of--way for the extension of Bus Rapid Transit (BRT) through the EUC. (Deputy City Manager/Development Services Director) Staff recommendation: Council conduct the public hearing, place the ordinance on first reading and adopt the following resolutions: A. ORDINANCE OF THE CITY OF CHULA VISTA ADOPTING THE SECTIONAL PLANNING AREA (SPA) PLANNED COMMUNITY DISTRICT (FORM BASED CODE) REGULATIONS FOR OTAY RANCH EASTERN URBAN CENTER (FIRST READING) B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A SECTIONAL PLANNING AREA (SPA) PLAN INCLUDING PLANNED COMMUNITY DISTRICT REGULATIONS/DESIGN PLAN (FORM BASED CODE), PUBLIC FACILITIES FINANCE PLAN, AFFORDABLE HOUSING PROGRAM AND OTHER REGULATORY DOCUMENTS ON 207 ACRES OF LAND IN THE EASTERN URBAN CENTER PORTION OF THE OTAY RANCH C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A TENTATIVE SUBDIVISION MAP FOR THE EASTERN URBAN CENTER PORTION OF THE OTAY RANCH 16. CONSIDERATION OF A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MCMILLIN OTAY RANCH LLC FOR MCMILLIN'S PORTION OF THE EASTERN URBAN CENTER In conjunction with consideration of its application for a SPA Plan and Tentative Map the applicant is proposing a Development Agreement for its portion of the Eastem Urban Center (EUC) project. The proposed Development Agreement provides greater certainty in the development of the project to the applicant and provides additional benefits to the City that would otherwise not be realized. Approval of the Development Agreement is integral to being able to finance and develop the project as it is identified in the SPA Plan. (Deputy City Manager/Development Services Director) Page 7 -Council Agenda httg;.Uwww.cbulavistaca.sov September 15, 2009 Staff recommendation: Council conduct the public hearing and place the following ordinance on first reading: ORDINANCE OF THE CITY OF CHULA VISTA APPROVING A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MCMILLIN OTAY RANCH LLC FOR MCMILLIN'S PORTION OF THE EASTERN URBAN CENTER (FIRST READING) 17. CONSIDERATION OF THE EASTERN URBAN CENTER PARKS AGREEMENT FOR THE CONSTRUCTION OF PARKS IN A PORTION OF OTAY RANCH EASTERN URBAN CENTER The applicant, McMillin Otay Ranch, LLC, filed the Eastern Urban Center (EUC) Sectional Plan Area (SPA) (PCM 06-08) on April 14, 2006, and the Tentative Map (PCMS 09-03) on May 12, 2009. The EUC SPA defines the overall park and recreational program related to serving the needs of the Project. The EUC SPA Plan includes a Parks Master Plan Program. Integral to the successful implementation of the EUC Parks Master Plan Program is the development and construction of EUC parks and recreation facilities. The EUC Park Agreement provides assurances for the development and construction of the EUC parks and recreation facilities. (Deputy City Manager/Development Services Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AGREEMENT REGARDING CONSTRUCTION OF PARKS IN A PORTION OF OTAY RANCH EASTERN URBAN CENTER 18. CONSIDERATION OF AN APPEAL OF THE DETERMINATION OF THE DEVELOPMENT SERVICES DIltECTOR THAT THE PROJECT (TPM 08-08 SUBDIVISION OF A 23,381 SQUARE FOOT SITE INTO THREE LEGAL LOTS) IS CATEGORICALLY EXEMPT FROM THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PER SECTION 15315 OF THE STATE CEQA GUIDELINES. THE SITE IS LOCATED AT 634 SECOND AVENUE The appellant is appealing the project's categorical exemption per Section 15315 (minor land divisions) of the State CEQA Guidelines. (Deputy City Manager/Development Services Director) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DENYING THE APPEAL AND UPHOLDING THE DECISION OF THE DEVELOPMENT SERVICES DIRECTOR THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM CEQA PURSUANT TO SECTION 15315 (MINOR LAND DNISION) OF THE STATE CEQA GUIDELINES AND TO DENY THE REQUEST TO WAIVE ALL APPLICATION FEES FOR THIS PROJECT-SAVE OUR HERITAGE ORGANIZATION Page 8 -Council Agenda h[LD:!/www.cliula~_istaca.gOy. September 15, 2009 ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Council and are expected to elicit discussion and deliberation. If you wish to speak on arty item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 19. CONSIDERATION OF ACCEPTING THE 12-MONTH PROGRESS REPORT ON CLIMATE PROTECTION MEASURES IMPLEMENTATION The report outlines staff's recent progress in implementing the seven new climate protection measures and pursuing the Council-approved financing strategy. Most measures are being partially implemented based on existing and new external funding sources and are generally meeting the initial milestones outlined in their original implementation plans. However, staff is proposing to transition the no-cost business energy assessment program (Measure 3) into a mandatory component of the business licensing process due to low voluntary participation levels. In addition, the City still needs to secure along-term funding source to support the measures' full, sustained implementation and to help reach the City's carbon emissions reduction target. (Director of Conservation and Environmental Services) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ACCEPTING THE 12-MONTH PROGRESS REPORT ON CLIMATE PROTECTION MEASURES IMPLEMENTATION, (2) DIRECTING STAFF TO DEVELOP MANDATORY BUSINESS ASSESSMENT ORDINANCE LANGUAGE FOR FUTURE COUNCIL CONSIDERATION, AND (3) DIRECTING STAFF TO RETURN WITHIN 180 DAYS WITH ANOTHER IMPLEMENTATION UPDATE 20. CONSIDERATION OF AMENDING THE AGREEMENT BETWEEN AMERICAN MEDICAL RESPONSE AND THE CITY The Fire Department is requesting City Council approval of an amendment to the ambulance service original agreement between American Medical Response (AMR) and the City of Chula Vista. If approved, this amendment will increase the ambulance transport rate that is charged by AMR in order to generate the necessary pass-through revenues to fund the yearly lease cost financed by the Kansas State Bank of Manhattan for medical resuscitation equipment from acquired from Zoll Corporation. (Fire Chief) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE AMBULANCE SERVICE ORIGINAL AGREEMENT BY AND BETWEEN AMERICAN MEDICAL RESPONSE AND THE CITY OF CHULA VISTA, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT Page 9 -Council Agenda http: /!w_ww chula_v_istaca_goy September 15, 2009 OTHER BUSINESS 21. CITY MANAGER'S REPORTS 22. MAYOR'S REPORTS A. Discussion and possible decision regarding Port Commissioner and Interim City Councilmember interviews. B. Ratification of the appointment of Sandra Villegas-Zuniga to the Civil Service Commission. 23. COUNCILMEMBERS' COMMENTS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M Brown Act (Government Code 54957.7). 24. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 Title: Library Director 25. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) 1. Deanna Morv et al. v. City of Chula Vista, et al., United States District Court, Case No. 06-CV-1460 JAH (BLM) 2. Deanna Mory et al. v. City of Chula Vista, et al., United States District Court, Case No. 07-CV-0462 JLS (BLM) ADJOURNMENT to the Special Council meeting on September 22, 2009 at 1:00 p.m. in the Council Chambers. Materials provided to the City Council related to any open-session item on this agenda are available for public review at the City Clerk's Office, located in Ciry Hall at 276 Fourth Avenue, Building 100, during normal business hours. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service, contact the City Clerk's Office at (619) 691-5041 at least forty-eight hours in advance of the meeting. Page ]0 -Council Agenda http:'/www_chulavistaca.¢.ov_ September I5, 2009 DRAFT MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA May 26, 2009 A Regulaz Meeting of the City Council of the City of Chula Vista was called to order at 4:02 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, McCann, Ramirez, and Mayor Cox ABSENT: Bensoussan ALSO PRESENT: City Manager Sandoval, City Attorney Miesfeld, City Clerk Norris, and Deputy City Clerk Bennett PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Mayor Cox announced that the meeting would adjourn in memory of Pat Slyke, who passed away on April 18th. SPECIAL ORDERS OF THE DAY • PRESENTATION OF A PROCLAMATION TO THE EASTLAKE HIGH SCHOOL CONCERT BAND, DIRECTED BY MR. CHARLES WOLF, HONORING THEM FOR BEING SELECTED TO PERFORM AT CARNEGIE HALL IN NEW YORK CITY ON JUNE 16, 2009 Mr. Wolf talked about the audition and selection process for the Eastlake Concert Band, which was one of four groups selected nation-wide to perform at Carnegie Hall on June 16th. Mayor Cox read the proclamation and Deputy Mayor McCann presented it to Mr. Wolf. • PRESENTATION OF A DONATION BY DALE PEKING OF $7,000 TO THE CHULA VISTA PUBLIC LIBRARY FOR THE HERITAGE MUSEUM Principal Librarian Loney recognized Mr. Pering, who donated $7,000 to the Library, for the Chula Vista Heritage Museum. She invited Mr. Pering to present the check to Carlos Fox, President of the Heritage Museum, who accepted it on behalf of the museum. • PRESENTATION OF A PROCLAMATION TO SALLY COX, EXECUTIVE DIRECTOR, SAN DIEGO CRIME STOPPERS BY MAYOR COX PROCLAIMING TUESDAY, MAY 26, 2009 AS SAN DIEGO CRIME STOPPERS DAY IN CHULA VISTA Captain Miranda introduced Sally Cox, who introduced Deputy Adriana Uribe with the Sheriff s Department. Mayor Cox then read the proclamation and Councilmember Castaneda presented it to Sally COX. Page 1 -Council Minutes / May 26, 2009 f ~~ / DRAFT SPECIAL ORDERS OF THE DAY (Continued) • RECOGNITION OF THE CHULA VISTA ROTARY CLUB'S DONATION TO THE CITY OF CHULA VISTA OF A CAMPHOR TREE (NAMED THE EISENHOWER TREE) AND A PLAQUE IN HONOR OF PRESIDENT DWIGHT D. EISENHOWER'S VISIT TO CHULA VISTA ON OCTOBER 21, 1960 Councilmember Ramirez spoke about the recent Eisenhower tree dedication at City Hall and presented a video of the dedication event. He then introduced retired Judge and former City Attorney, Mannie Kugler, who provided his perspective of President Eisenhower's visit to Chula Vista. Steve Meisen, former Rotary President, thanked Councilmember Ramirez for initiating the tribute to President Eisenhower, and commented that the Rotary Club wished to continue working with staff to provide a display of the event in the lobby of City Hall. Rotary President, Dwayne Buckingham, thanked Councilmember Ramirez and Mayor Cox for their participation in the event. He also recognized Rotarians present in the audience. Councilmember Ramirez thanked the Rotarians and Judge Kugler for their contribution towazds the event. He then suggested to staff, that the plaque and tree display serve as an opportunity to invite the community to visit City Hall. He also recognized Council Aide, Shari Watson and the Communications Department staff for their work with the event. CONSENT CALENDAR (Items 1-7) Items 6 and 7 were pulled from the Consent Calendaz for discussion by the Council. 1. APPROVAL OF MINUTES of the Special and Regulaz Meetings of Januazy 13, 2009. Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS Letter of resignation from Port Commissioner Michael Najera. Staff recommendation: Council accept the resignation. (The vacancy was posted May 18, 2009, in accordance with the Maddy Act.) 3. RESOLUTION NO. 2009-120, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RECITING THE FACT OF THE MUNICIPAL ELECTION HELD IN THIS CITY ON MAY 5, 2009, DECLARING THE RESULTS THEREOF, AND SUCH OTHER MATTERS AS ARE PROVIDED BY LAW Page 2 -Council Minutes May 26, 2009 /~ ~~ DRAFT CONSENT CALENDAR (Continued) The San Diego Registrar of Voters has transmitted the certified results of the Municipal Election held on May 5, 2009. Elections Code Section 10262(b) requires the City Clerk, as the City elections official, to certify the results of the election to the City Council, and the Council to adopt a resolution reciting the fact of the election. Adoption of the resolution declares the results of the Municipal Election. (City Clerk) Staff recommendation: Council adopt the resolution. 4. RESOLUTION NO. 2009-122, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE REVISED CAFETERIA BENEFITS PLAN FOR 2009 On February 4, 2009, President Bazack Obama signed into law the Children's Health Insurance Program Reauthorization Act of 2009, which extends and expands the State Children's Health Insurance Program (SCHIP). This new law provides additional special enrollment rights to employees and their dependents covered in the City's group health plan. The Internal Revenue Code requires employers to include this coverage change in their Summazy Plan Document (SPD). Adoption of the resolution fulfills this requirement. (Human Resources Director) Staff recommendation: Council adopt the resolution. RESOLUTION NO. 2009-123, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA. APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND D-MAX ENGINEERING, INC. FOR NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING SERVICES AND GRANTING THE CITY MANAGER THE AUTHORITY TO APPROVE UP TO TWO ONE-YEAR EXTENSIONS TO SAID AGREEMENT The City's NPDES permit from the California Regional Water Quality Control Board, San Diego Region, requires the City to annually conduct dry weather field screening, analytical monitoring (effluent sampling, chemical analysis, observation of physical conditions, and laboratory testing), trash monitoring, and Municipal Sepazate Storm Sewer System (MS4) Outfall monitoring at major outfalls during the dry weather season. Due to the expertise and specialized equipment necessazy to perform these services, it is necessary to retain an outside consultant. Proposals were requested from qualified engineering and environmental consulting firms. (Public Works Director) 6. This item was removed from the Consent Calendaz. This item was removed from the Consent Calendaz. ACTION: Deputy Mayor McCann moved to approve staff s recommendations and offered Consent Calendar Items 1-5, headings read, text waived. Councilmember Ramirez seconded the motion and it carried 4-0. Page 3 -Council Minutes May 26, 2009 ~~ ~~ DRAFT ITEMS REMOVED FROM THE CONSENT CALENDAR 6. RESOLUTION NO. 2009-124, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AGREEMENT WITH PUBLIC FINANCIAL MANAGEMENT, INC. TO PROVIDE FINANCIAL ADVISORY SERVICES On January 20, 2009, the City Council approved a Fiscal Health Plan that provides for a long-term financial strategy. To this end, staff issued a Request for Proposal (RFP) for financial advisory services to assist in preparing this long-term financial strategy. As part of this financial strategy, it is anticipated that debt restructuring may be a recommended course of action. The financial advisory firm would assist the City in restructuring its debt in a way that would best meet the City's long-term financial goals. (Finance Director) Councilmember Castaneda stated that he had an opportunity to discuss his concerns on the item with staff, which had been addressed with asingle-dimensional process to hire a consultant to look at various opportunities in the bond mazket, and a public discussion to determine short, medium and long term debt restructuring, prior to any decisions by the Council. ACTION: Councilmember Castaneda moved to adopt Resolution No. 2009-124, heading read, text waived. Deputy Mayor McCann seconded the motion and it carried 4-0. 7. RESOLUTION NO. 2009-125, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING ADESIGN-BUILD AGREEMENT WITH YOUNG ELECTRIC SIGN COMPANY (YESCO) FOR THE DESIGN AND CONSTRUCTION OF THE CHULA VISTA AUTO PARK SIGN (CIP NO. RD248) The City has selected a contractor to design and build a freeway sign for the Chula Vista Auto Pazk. Adoption of the resolution awards the contract to Young Electric Sign Company. (Public Works Director) Ron Breen, Chula Vista resident, representing Ultrasigns, Inc, questioned the vendor selection process for the project, stating that the RFP process was flawed and pre-determined, and he requested that the project be re-bid. Theresa Acerro, Chula Vista resident, concurred with the comments by Mr. Breen. She stated that the Redevelopment Agency should be paying for the sign as agreed to in the original agreement, and that the $1.2 million could be better spent on capital projects that would benefit the entire community. She also questioned who would be responsible for the ongoing maintenance of the sign. She stated that preference for contracts should be given to local businesses and workers. Mayor Cox cited a written communication received on the dais from Douglas G. Fuller, President, Fuller Ford/Honda/Kia, dated May 26, 2009, indicating support for the design and installation of the proposed sign. Page 4 -Council Minutes May 26, 2009 / ~A~ DRAFT ITEMS REMOVED FROM THE CONSENT CALENDAR (Continued) Director of Public Works Operations Hopkins responded to comments by the speakers, stating that staff believed the selection process for the bid to be fair, that a written determination for the protest heazing was provided to the Council on the dais, and that staff s review of the selection process revealed no notion of apre-selection. He added that the next steps would include approval by the Council to move forward with construction, environmental review, and design of the sign, which would include public input together with the design team and City staff. Deputy City Attorney Miller further stated that the City was negotiating for an easement on the proposed property for the sign location, at no cost to the City. Wayne Meyer, representing Toyota Chula Vista, stated that the proposed sign would validate the Chula Vista Auto Pazk and be competitive with other local auto pazks. He stated that the sign design would require the input of the Chula Vista Auto Park Association, in consultation with all local dealerships, the City, and the public, to ensure that the sign was reflective of the needs of the community and the sign advertisers. He commented that the freeway sign was critical to establish awareness of dealerships in Chula Vista, and he spoke in support of moving forward with the project. Dave Jones, Clazemont resident, representing Young Electric Sign Company, addressed some of the issues by raised by Ultra Signs. He stated that no sign design had been detemuned, and he complimented staff on the RFP process, stating that Young Electric Sign Company had received no preferential treatment in the RFP process. Councilmember Ramirez suggested consideration of establishing a Council Policy to offer preference to local companies on requests for proposals. Finance Director Kachadoorian responded that the City offered a one percent discount because of the sales tax that a business would generate to the City. Councilmember Ramirez requested that the sales tax incentive, as well as anything else that would attract local businesses, be included as part of the Council Policy consideration. ACTION: Deputy Mayor McCann moved to approve Resolution No. 2009-125, heading read, text waived. Councilmember Ramirez seconded the motion and it carried 4-0. PUBLIC COMMENTS Andrew Fondacazo, Chula Vista resident, representing the Chula Vista Fire Department, stated that the proposed brown-out of appazatus at Fire Station 7 would be a direct safety threat to families in the Otay Ranch area, and he asked the Council for its consideration to delay the matter in order for staff to provide more information on the dangers of a brown out. Trevor Flores, Chula Vista resident, representing Chula Vista Fire Local 2180, stated that the proposed Fire Department brown-out at Fire Station 7 was a violation of the agreement made by the firefighters to protect its citizens. He suggested Council consideration to 1) remove the closing of a company 2) re-direct the Fire Chief to find cuts that would not affect fire operations; and 3) allow the labor group and Management to work together to seek alternative cuts that would not affect fire service levels. Page 5 -Council Minutes May 26, 2009 ~~. J DRAFT PUBLIC COMMENTS (Continued) Mauricio Chamat, Chula Vista resident, representing Villa Tempra Homeowners Association, spoke about issues regazding notification by the Fire Department that the gates of the complex did not meet current code requirements. He stated that the association could not afford the installation of the equipment, nor could it afford to pay $400, should the association decide to appeal the requirement. He asked for Council consideration to review the matter. Mayor Cox referred the matter to staff. Ed Herrera, Chula Vista resident, representing the Chula Vista Civic Association, submitted to the Council a letter dated May 26, 2009, requesting support of proposals regazding budget reductions. Chris Altbaum, Chula Vista resident, stated that his business was recently cited and fined by the City for display of an illegal banner sign. To that end, he stated that the City had taken no action on complaints he had filed for similaz illegal placement of signs by other local businesses. He suggested that the Municipal Code be re-written to allow banners within the City without a temporary sign permit, and to allow businesses to use whatever signs they felt necessazy, without interference of public right-of--way, and asked that the $200 fine imposed on his business be refunded. Theresa Acerro, Chula Vista resident, representing the Southwest Chula Vista Civic Association, presented a video regarding infrastructure needs for the Woodlawn Pazk community. City Manager Sandoval responded to comments about the proposed brown-out of appazatus at Fire Station 7, stating that the recommendation was part of the budget reduction plan, approved by the Council on Januazy 13, 2009, resulting in a $1.4 million cost savings, with the least impacts on public safety. He further stated that the decision was could be reversed, should an alternative scenario be provided for Council consideration. Deputy Mayor McCann asked staff whether the proposed brown-out would have a negative effect on fire response times. Fire Chief Hanneman responded affirmatively, stating that any reduction in service would result in delayed response times, but that the recommendation was the best option, although staff was looking at other alternatives. ACTION ITEMS Mayor Cox announced that Item 9 would be taken out of order and addressed prior to Item 8. 9. CONSIDERATION OF PUBLIC TESTIMONY REGARDING THE FORMATION OF THE CHULA VISTA TOURISM MARKETING DISTRICT As part of the budget reduction actions undertaken in Fiscal Yeazs 2007-2008, City funding for the Chula Vista Convention and Visitors Bureau (CVCVB) was reduced and then eliminated. The Chula Vista Chamber of Commerce and the CVCVB, working in concert with lodging and business owners and members of the business community has prepared a plan for the formation of Chula Vista Tourism Marketing District (CVTMD) which will levy aself-assessment on motel and hotel rooms. The CVTMD will create a source of funding for renewed operation of the Convention and Visitors Bureau and for expanded promotion of tourism opportunities in the City. (Deputy City Manager/Development Services Director) Page 6 -Council Minutes May 26, 2009 ,~~-6 DRAFT ACTION ITEMS (Continued) Deputy Mayor McCann stated that he would be abstaining from the item due to the proximity of property he owns to the hotels. He then left the dais at 5:40 p.m. Director Halbert introduced the item. Christopher Altbaum, Chula Vista resident, spoke in opposition to the proposed tourism marketing district, stating that the Chula Vista Chamber of Commerce should pay for the marketing district with funding from private businesses, not at the expense of taxpayers. Ed Herrera, Chula Vista resident, representing the Chula Vista Civic Association, spoke in support of the formation of a marketing district, with assurance of accountable benchmazks. The following members of the public spoke in support of the formation of the Chula Vista Tourism Marketing District: Chris Boyd, Chula Vista resident, representing Chula Vista Chamber of Commerce Justin Craig, San Diego resident, representing The Corky McMillin Companies Nicole Hohenstein, representing the Hotel and Motel Association Lisa Cohen, Chula Vista resident, Chula Vista Chamber of Commerce Mayor Cox announced that there was no Council action required. Deputy Mayor McCann returned to the dais at 5:56 p.m. PUBLIC HEARINGS 8. CONSIDERATION OF AN APPLICATION FOR THE REZONE (PCZ-08-O1) OF THE PROPERTY LOCATED AT 1778 BROADWAY The owner of the property located at 1778 Broadway, Latif Zoura (Owner/Applicant), filed applications on November 21, 2007 for construction of a 14,105 squaze-foot, one- story, industrial building and the associated site improvements for the establishment of a recycling center. The proposed project involves the development of a vacant parcel located at the northwest corner of Broadway and Faivre Street in the southwest azea of Chula Vista within the Merged Chula Vista Redevelopment Project Area. (Deputy City Manager/Development Services Director) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Senior Planner Tapia presented the proposed Broadway Recycling Center. Mayor Cox opened the public hearing. There being no members of the public who wished to speak, Mayor Cox closed the public hearing. Page 7 -Council Minutes May 26, 2009 ~~~ DRAFT PUBLIC HEARINGS (Continued) ACTION: Deputy Mayor McCann moved to adopt the following Resolution No. 2009-126 and to place the ordinance on first reading, headings read, text waived: A. RESOLUTION NO. 2009-126, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ADOPTING MITIGATED NEGATIVE DECLARATION IS-08-006; (2) APPROVING CONDITIONAL USE PERMIT PCC-08-008; (3) AND APPROVING DESIGN REVIEW PERMIT DRC-08-14 TO ALLOW THE CONSTRUCTION OF A 14,105 SQUARE-FOOT, ONE- STORY, INDUSTRIAL BUILDING AND ASSOCIATED SITE IMPROVEMENTS FOR THE ESTABLISHMENT OF A RECYCLING CENTER AT 1778 BROADWAY B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAPS ESTABLISHED BY MUNICIPAL CODE SECTION 19.18.010 BY REZONING THE 0.88-ACRE PARCEL LOCATED AT 1778 BROADWAY FROM THE COMMERCIAL THOROUGHFARE WITH PRECISE PLAN (CT- P) ZONE TO LIMITED INDUSTRIAL WITH PRECISE PLAN (IL-P) ZONE (FIRST READING) Councilmember Castaneda seconded the motion and it carried 4-0. 9. Item 9 was taken out of order and addressed prior to Item 8. OTHER BUSINESS 10. CITY MANAGER'S REPORTS There were none. 11. MAYOR'S REPORTS Mayor Cox announced the 50th anniversary of Hoffrnan Hanono. She also stated that Otay Ranch Farmer's Mazket celebrated its one-yeaz anniversary on May 26d'; Morton Restaurants celebrated 40 years of business, and was acknowledged with a proclamation by the City to two of its local restaurants, Miguels and The Brigantine; Fuller Honda was relocating to the property formerly occupied by People's Chevrolet. She stated that May 26th was the beginning of an eight-day series for the hydrogen road tour commencing at the Olympic Training Center. She announced that the City received $2.5 million in capital project priority recommendations by SANDAG for the Industrial Boulevazd Bike lane and pedestrian improvements, the Third Avenue Streetscape Project, and additional $400,000 for the Palomaz Gateway District Specific Plan and EIR. Mayor Cox also stated that the Youth Action Council's Project B would be hosting an event at the Chula Vista Center, on May 30 from noon to 4:00 p.m., showcasing original works by local amateur artists. The Youth Action Council was also seeking new members. She announced that Goodrich Aerostructures would be the site for the third pre- centennial event, with anice-cream social between 1:00 p.m. and 5:00 p.m. at Goodrich; the Rotary wine tasting event was scheduled for October 3rd; the Olympic Training Center SK fun run was scheduled for June 6d', and any volunteers for the event may contact the Mayor's Office. Page 8 -Council Minutes May 26, 2009 /~ ~~ DRAFT OTHER BUSINESS (Continued) A. Ratification of the appointment of Juan Ulloa to the Resource Conservation Commission. ACTION: Mayor Cox moved to ratify the appointment of Juan Ulloa to the Resource Conservation Commission. Councilmember Ramirez seconded the motion and it carried 4-0. B. Consideration of proposed appointment process to fill the current vacancy on the Board of Port Commissioners for the San Diego Unified Port District. Mayor Cox explained the proposed Port Commissioner application process, and asked the Council to bring forwazd any suggested changes. In the absence of Councilmember Bensoussan, she requested Council consideration to continue the decision on the application process and setting opening and closing dates for applications to the Council Meeting of June 2, 2009. It was the consensus of the Council to continue the discussion to the meeting of June 2, 2009. 12. COUNCILMEMBERS' COMMENTS Councilmember Ramirez: Consideration and action for potential appointment of Interim Port Commissioner. Councilmember Ramirez stated that time was of the essence, and there was a need to move forward on appointment of an Interim Port Commissioner in order to have representation on two critical issues coming before the Port, namely, budget discussions on June 9, 2009, and negotiations between Pacifica and the Port on the bayfront developments. ACTION: Deputy Mayor McCann moved to nominate Bill Hall as Interim Port Commissioner. Councilmember Ramirez seconded the motion. City Attorney Miesfeld clarified that in review of the Port District Act, it appeared that it did not provide for an Interim appointment, that an appointment to fill a vacancy for an unexpired term would be for the remainder of that term. Councilmember Ramirez suggested that an invitation be extended to Bill Hall to be the Port Commissioner until such time that the Council made a final appointment. Mayor Cox suggested that the Council authorize her to write a letter inviting Mr. Hall to serve as Port Commissioner with an understanding that by a request of the Council, Mr. Hall would step down. Should that be the case, then the recognition by vote of the Council, would inform the Port District that it intends for Mr. Hall to be the City's Port Commissioner. Bringing back the proposed application process next week would enable the full Council to participate in the process, and invite Mr. Hall to give a summary of the kinds of things he hoped to accomplish in the short term and long term. The Council could then decide on the application timeframe. Page 9 -Council Minutes May 26, 2009 DRAFT OTHER BUSINESS (Continued) Councilmember Castaneda asked that Mr. Hall be invited to the next meeting so the Council could have a discussion with him prior to making an appointment. Further discussion ensued among the Council regarding the appointment of, and possible discussion with, Mr. Hall. Mayor Cox confirmed that the motion on the floor was to invite Bill Hall to be the City of Chula Vista Port Commissioner. Mayor Cox offered an amendment to the motion, that with Council concurrence, she would draft a letter, with the assistance by the City Attorney, inviting Mr. Hall to be Port Commissioner, with the indication that by a majority vote of the Council, should the Council so decide, that the position could be replaced; informing Mr. Hall of the appointment process to be placed on the June 2, 2009 Council agenda; inviting Mr. Hall to be present at that meeting, and notifying him that the appointment would be activated no sooner than June 1, 2009; and directing that Admiral Wurster at the Board of Port Commissioners be notified of the Council's intent to make Mr. Hall Port Commissioner. ACTION: Deputy Mayor McCann agreed to amend his motion as stated by Mayor Cox, and he called for the vote. The motion carved 3-1, with Councilmember Castaneda voting no. Deputy Mayor McCann thanked the Fleet Reserve Association for its Memorial Day service. Councilmember Ramirez asked to adjourn the meeting in memory of Roberto Martinez, who was an activist in the Latino community on civil rights and human rights issues. He announced that the memorial service would be held on May 27th at St. Judes, at 10:00 a.m., and he extended his sympathies to the loved ones of Mr. Martinez. Mayor Cox recessed the meeting to convene in Closed Session at 6:54 p.m. CLOSED SESSION 13. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a): A. Chula Vista Citizens for Jobs and Fair Competition, et al. v. Donna Norris, et al., United States District Court, Case No. 09CV0897BEN(JMA) B. Sergio Lopez v. City of Chula Vista, et al., United States District Court, Case No. 07CV 1272.WQH.BLM No reportable action was taken on these items. Page 10 -Council Minutes May 26, 2009 ~~~~~ DRAFT ADJOURNMENT At 7:10 p.m., Mayor Cox adjourned the meeting in memory of Pat Slyke and Roberto Martinez, to the Regular City Council Meeting of June 2, 2009, at 4:00 p.m. in the City Council Chambers. Lorraine Bennett, CMC, Deputy City Clerk Page 1 I -Council Minutes May 26, 2009 /~ ° /i~' DRAFT MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA June 2, 2009 A Regular Meeting of the City Council of the City of Chula Vista was called to order at 4:03 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers Bensoussan, Castaneda, McCann, Ramirez, and Mayor Cox ABSENT: None ALSO PRESENT: City Manager Sandoval, City Attorney Miesfeld, City Clerk Norris, and Deputy City Clerk Bennett PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Mayor Cox announced that Item 5 was removed from the agenda, and would not be discussed. SPECIAL ORDERS OF THE DAY • INTRODUCTION BY RICK HOPKINS, DIRECTOR OF PUBLIC WORKS, OF EMPLOYEE OF THE MONTH, ROBERTO SOLORZANO, ASSOCIATE ENGINEER Director of Public Works Hopkins introduced employee of the month, Roberto Solorzano. Mayor Cox then read the proclamation and Deputy Mayor McCann presented it to Roberto. • OATH OF OFFICE Juan Ulloa, Resource Conservation Commission City Clerk Nortis administered the oath of office to Mr. Ulloa and Councilmember Bensoussan presented him with a certificate of appointment. • INTRODUCTION BY CITY MANAGER SANDOVAL OF RECENTLY APPOINTED INTERIM LIBRARY DIRECTOR MARGARET KAZMER City Manager Sandoval introduced recently appointed Interim Library Director Kazmer, who thanked the Council for the opportunity. • PRESENTATION OF A PROCLAMATION PROCLAIMING JUNE AS NATIONAL HOME OWNERSHIP MONTH AND JUNE 5 -JUNE I1, 2009 AS NATIONAL FORECLOSURE AWARENESS WEEK IN THE CITY OF CHULA VISTA Page I -Council Minutes June 2, 2009 ~~/,~~f' DRAFT SPECIAL ORDERS OF THE DAY (Continued) Senior Project Coordinator Kurz provided information on the City's first-time homebuyers programs and events. She then introduced Mr. Mazcelino Gazcia and his family, who purchased a home through the program. Mr. Gazcia thanked City staff and Community HousingWorks, the realtors and escrow companies for their assistance with offering programs to provide home- buying opportunities for first time homebuyers. Staffmember Kurz introduced Gabe del Rio, representing Community Housing Works, who talked about its partnership with the City by providing down payment assistance programs. He introduced Appaswamy "Vino" Pajanor, representing Housing Opportunities Collaborative, which serves as a reliable resource center, who talked about HOME clinics to educate the public on homeownership. Mayor Cox then read the proclamation and Councilmember Ramirez presented it to Staffrnember Kurz. CONSENT CALENDAR (Items I-4) Item 4 was removed from the Consent Calendaz for discussion at the request of a member of the public and by Deputy Mayor McCann. 1. APPROVAL OF MINUTES of the Special and Regulaz Meetings of January 20, 2009. Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS Letter from William Hall accepting the proposed Council appointment to the San Diego Unified Port District Boazd of Port Commissioners. Staff recommendation: Council accept the letter and approve the appointment of Mr. Hall to the San Diego Unified Port District Board of Port Commissioners. 3. ORDINANCE NO. 3128, ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAPS ESTABLISHED BY MUNICIPAL CODE SECTION 19.18.010 BY REZONING THE PARCEL LOCATED AT 1778 BROADWAY FROM THE COMMERCIAL THOROUGHFARE WITH PRECISE PLAN (CT-P) ZONE TO LIMITED INDUSTRIAL WITH PRECISE PLAN (IL-P) ZONE (SECOND READING AND ADOPTION) Adoption of the ordinance amends the zoning maps established by municipal code section 19.18.010 by rezoning the pazcel located at 1778 Broadway from the commercial thoroughfaze with precise plan (CT-P) zone to limited industrial with precise plan (IL-P) zone. This ordinance was introduced on May 26, 2009. (Deputy City Manager/Development Services Director) Staff recommendation: Council adopt the ordinance. Page 2 -Council Minutes June 2, 2009 ~~. DRAFT CONSENT CALENDAR (Continued) 4. Item 4 was removed from the Consent Calendar. ACTION: Deputy Mayor McCann moved to approve staff s recommendations and offered the balance of the Consent Calendar, Items 1-3, headings read, text waived. Councihnember Castaneda seconded the motion and it carried 5-0. ITEMS REMOVED FROM THE CONSENT CALENDAR 4. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING SECTION 2.04.020 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO TIME AND PLACE OF COUNCIL MEETINGS (FIRST READING) In accordance with Section 306 of the Chula Vista City Charter, Section 2.04.020 of the Chula Vista Municipal Code sets the time and place for all meetings of the City Council. The current ordinance sets the time on the first Tuesday of each month at 4:00 p.m., and on the second, third, and fourth Tuesday of each month at 6:00 p.m. In an effort to reduce costs associated with staffing City Council meetings, it is recommended that the time for the second, third, and fourth Tuesday meetings be set at 4:00 p.m. (City Manager) Staff recommendation: Council place the ordinance on first reading. City Manager Sandoval explained that the purpose for the proposed recommendation was acost- savings measure to save staff time, and would offer more opportunity for citizen participation by preventing late meeting end times. He further stated his support to allow flexibility to move agenda items with the potential to solicit significant public input, to a later time on the agenda. Theresa Acerro, Chula Vista resident, suggested that controversial agenda items be moved to a later time on the agenda, and suggested Closed Session items be held first. Councilmember Ramirez spoke in support of an earlier commencement time for Council Meetings, and recommended being sensitive to the needs of the community. He suggested that one meeting per month commence at 6:00 p.m., or to include language in the ordinance to allow flexibility. Deputy Mayor McCann stated that the proposed meeting time change would make it more difficult for working people to attend meetings, resulting in the inability for the majority of community members to participate in Council meetings. Councilmember Bensoussan spoke in favor of a 4:00 p.m. meeting start time, and also supported maintaining flexibility. She stated that the proposed time change would save money in the long- term. She suggested that the City Manager have flexibility to change specific meetings with the needs of the community in mind. Page 3 -Council Minutes June 2, 2009 / i~-~ DRAFT CONSENT CALENDAR (Continued) Councilmember Castaneda spoke in favor of a 4:00 p.m. meeting start time. Deputy Mayor McCann suggested that the public be permitted to speak first on any agenda item, prior to staff's presentation on the item. ACTION: Mayor Cox moved to approve staff's recommendation and offered to place the ordinance on first reading, heading read, text waived. Councilmember Castaneda seconded the motion and it carried 4-1, with Deputy Mayor McCann voting no. PUBLIC COMMENTS Stephen Nelson, Chula Vista resident, stated that the Chula Vista Fire Department was understaffed and under-equipped in compazison to like-sized agencies in California, presenting issues related to poor response time and potential lawsuits. David Duff, Chula Vista resident, talked about the proposed elimination of Engine 57, located at Fire Company 7, and the resulting effects in response times and impacts on the life and safety of the community. He asked the Council to reconsider closure of the station. Jeremy Szapinski, Chula Vista resident, representing the International Association of Fire Fighters, stated that azea residents and schools would be at risk with the brown out of the Fire Company. He stated that the call volume for the Fire Department had increased by 7.5 percent since 2006, while its budget was cut by 14 percent. He asked the Council to remove the brown out proposal from the budget cuts, re-examine the funding requested to be cut from the departrnent, and to consider what would be at stake for the community. Ed Herrera, Chula Vista resident, representing Chula Vista Civic Association asked that Police and Fire be protected in the budget cutting process. He then suggested re-negotiation of employee pension systems and staff salary cuts. Theresa Acerro, Chula Vista resident, spoke about the imbalance of job housing ratios in the City, and spoke in opposition to rezoning from industrial to residential, and stated she had concerns with the environmental impact report for the Eastern Urban Center. PUBLIC HEARINGS 5. CONSIDERATION OF AN AMENDMENT TO THE CITY OF CHULA VISTA'S GENERAL PLAN TO CHANGE THE LAND USE DESIGNATION ON 46 ACRES FROM LIMITED INDUSTRIAL TO 39.3 ACRES OF RESIDENTIAL MEDIUM HIGH AND 6.7 ACRES OF OPEN SPACE (ACI SUNBOW, LLC) The applicant has requested that the item be continued to a date uncertain. Staff concurs with the applicant's request. If the Council continues the item as requested, the public hearing for this item will be rescheduled and re-noticed. (Deputy City Manager/Development Services Director) Staff recommendation: Council continue the public hearing to a date uncertain. Item 5 was removed from the agenda. Page 4 -Council Minutes June 2, 2009 /~ .. DRAFT PUBLIC HEARINGS (Continued) 6. CONSIDERATION OF AN AMENDMENT TO THE FISCAL YEAR 2008/2009 HOUSING AND URBAN DEVELOPMENT ANNUAL ACTION PLAN The proposed amendment to the 2008/2009 Annual Action Plan allocates $536,132 of new Community Development Block Grant Recovery Program (CDBG-R) funds established by the American Recovery and Reinvestment Act (Recovery Act) and reprograms $508,744 of prior year Community Development Block Grant (CDBG) funds for eligible projects. (Deputy City Manager/Development Services Director) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Councilmember Castaneda stated that he would be abstaining from voting on Item 6, due to the proximity of his property to the project, and he left the dais at 5:03 p.m. Redevelopment and Housing Manager Mills and Project Coordinator Davis presented the proposed Housing and Urban Development Annual Action Plan and reallocation of CDBG entitlement funds. Mayor Cox opened the public hearing. There being no members of the public who wished to speak, Mayor Cox closed the public hearing. ACTION: Mayor Cox moved to adopt the following Resolution No. 2009-127, heading read, text waived: RESOLUTION NO. 2009-127, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING 1) AN AMENDMENT TO THE FISCAL YEAR 2008/2009 HOUSING AND URBAN DEVELOPMENT ANNUAL ACTION PLAN TO ALLOCATE $536,132 OF COMMUNITY DEVELOPMENT BLOCK GRANT RECOVERY PROGRAM FUNDS AND REPROGRAM $508,744 OF PRIOR YEAR COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT FUNDS FOR ELIGIBLE PROJECTS; 2) AUTHORIZING AN INTER-PROJECT TRANSFER ($160,000) FROM COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROJECT STM-354 TO DR-133; AND 3) AUTHORIZING THE CITY MANAGER TO EXECUTE ANY DOCUMENTS NECESSARY TO OBTAIN THE HOUSING AND URBAN DEVELOPMENT GRANT FUNDS Councilmember Bensoussan seconded the motion and it carved 4-0-1, with Councilmember Castaneda abstaining. Councilmember Castaneda returned to the dais at 5:10 p.m. Page 5 -Council Minutes June 2, 2009 . rte' /-'~ ~~ DRAFT PUBLIC HEARINGS (Continued) 7. CONSIDERATION OF AMENDMENTS TO THE MASTER FEE SCHEDULE, CHAPTER XVII, CHULA VISTA NATURE CENTER Working in concert with the Chula Vista Nature Center Boazd of Trustees, staff has determined that the current fee structure is insufficient to cover costs and maintain the operation of the Chula Vista Nature Center ("Nature Center"). As one step in creating a sustainable Chula Vista Nature Center, staff is recommending amendments to Chapter XVII of the Master Fee Schedule, increasing admission fees at the Nature Center. (Director of Recreation and Nature Center) Notice of the heazing was given in accordance with legal requirements, and the heazing was held on the date and at the time specified in the notice. Recreation Director and Nature Center Dtrector Martin introduced the Nature Center sustainability plan. He noted the Nature Center Letter of Intent submitted to the Council on the dais, dated June 1, 2009 from Ken Weimer, President, Friends of Chula Vista Nature Center. He then introduced Dr. Joseph, who gave an overview of the current and proposed Nature Center fees, and provided a compazison of admission prices of other discretionary activities in San Diego, and suggested the need for a fee structure that was compazable with similaz agencies in the region. Mayor Cox opened the public hearing. The following members of the public spoke in favor of the proposed changes to the Master Fee Schedule: Frank Roseman, Chula Vista resident, representing the Chula Vista Nature Center Board of Directors Ken Weimer, Chula Vista resident Susan Fuller, Imperial Beach resident Mary Ann Saponara, Chula Vista resident The following members of the public did not speak, but submitted speaker slips in support of the proposed fee increase: Kazen Quiros, San Diego resident Nancy Stinebuck, Chula Vista resident Barbara Main, Bonita resident Written correspondence was submitted on the dais by Zaneta Encamacion, dated June 2, 2009, indicating support for the proposed fee increase. There being no further members of the public who wished to speak, Mayor Cox closed the public heazing. Page 6 -Council Minutes June 2, 2009 ~~~~^~ DRAFT PUBLIC HEARINGS (Continued) Deputy Mayor McCann asked what was being done to mazket add-on services and facility rentals at the Nature Center. Director Martin responded that staff was working with the San Diego Zoo and Wild Animal Park on cross-promotional opportunities and mazketing. Additionally, the marketing company of O'Sullivan/Simms was providing pro-bono marketing services to assist the Nature Center in its endeavors to develop a marketing plan. Furthermore, Miller Elementary School would be conducting its 7th and 8th grade science classes at the Nature Center, Mondays through Fridays. He stated that staff was also working with the Chula Vista Elementary School District Superintendent to look at marketing strategies targeted towards the students. Councilmember Ramirez encouraged community sign-ups for Nature Center membership. He stated his interest in allowing the Nature Center Boazd more flexibility in its ability to make decisions on the proposed fee increases at the Board level, rather than coming before the Council for every change. To that end, he suggested that staff work with the Boazd to bring back a document that would allow the Council to give that flexibility. Councilmember Bensoussan spoke in support of the proposed fee increase, and was very optimistic about the marketing and sustainability plan for the Nature Center. Mayor Cox commented that an increase in admissions and marketing would help fill the existing $750,000 budget gap. ACTION: Councilmember Bensoussan moved to adopt the following Resolution No. 2009- 128, heading read, text waived: RESOLUTION NO. 2009-128, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE MASTER FEE SCHEDULE TO CHANGE THE EXISTING FEES AND FEE DESCRIPTIONS ASSOCIATED WITH THE CHULA VISTA NATURE CENTER Councilmember Ramirez seconded the motion and it carried 5-0. OTHER BUSINESS CITY MANAGER'S REPORTS City Manager Sandoval gave an update on the economic development aspect of the City's Fiscal Health Plan adopted by the Council in January 2009, stating that the draft Environmental Impact Report had gone out for the Eastern Urban Center, which would provide corporate office space, a business park, and high quality retail, and that a report was anticipated to be presented before the Council in September 2009. Page 7 - Counci] Minutes June 2, 2009 ~~~ . ' DRAFT OTHER BUSINESS (Continued) 9. MAYOR'S REPORTS A. Consideration of proposed appointment process for a future vacancy on the San Diego Unified Port District Board of Port Commissioners. Mayor Cox provided an overview of the proposed appointment process. Councilmember Bensoussan suggested holding the interviews in the Council Chambers. Deputy Mayor McCann suggested requiring parts I and II of the application be submitted at the same time, to include the submission of economic disclosures with the initial application. Councilmember Castaneda agreed with Deputy Mayor McCann's suggestion, he also recommended holding the interviews at a Regulaz Council Meeting, and broadcasting the meeting. Councilmember Ramirez agreed with televising the interviews, but disagreed with requiring economic disclosure and forfeiting privacy by those individuals not selected for an interview. Discussion continued regarding televising the interviews. Mayor Cox stated that televising the interviews may give an advantage to those applicants scheduled for a later interview, who may heaz the responses from the applicants being interviewed eazlier. Deputy Mayor McCann suggested providing the interview questions to those applicants being interviewed in advance of the scheduled interviews. ACTION: Mayor Cox moved to modify processes 4 and 8, so that part I (application) and part II (economic disclosure form) of the application would be due when the application was due; to notify the applicants in advance, once they were selected for interviews, of the questions they would be asked; and that Councilmembers select an unrestricted number of applicants for interviews. Councihnember Castaneda seconded the motion and it carried 5-0. B. City Council Questions and Answers with Port Commissioner William Hall. Mayor Cox referenced the recently approved Unified Port District's 2009/2010 preliminary budget, noting few specific references to expenditures on behalf of the City of Chula Vista. To that end, she asked Commissioner Hall how he would anticipate advocating for the Chula Vista citizens related to the Port's budget. Commissioner Hall responded that he had reviewed the budget, and there were additional concerns, including 1) the need for monies to enable ongoing work in conjunction with the Bayfront master plan EIR certification process, and 2) monies to provide for engineering studies in conjunction with the H Street extension. He stated that he had discussed these matters with the CFO, Land Use Planning, and Real Estate, and that the items were on the table for the upcoming Port budget discussions. Page 8 -Council Minutes June 2, 2009 /~ a~ DRAFT OTHER BUSINESS (Continued) Mayor Cox commented on the top six proposed Capital Development Projects (CDP's) of the Port, stating that there was no mention of a Chula Vista CDP as a priority. She asked Commissioner Hall if he could champion for CDP's for the City. Commissioner Hall responded that most of the money in the five-yeaz CDP budget was captured with existing reserves, and a portion of that money was allocated to the development of the Chula Vista bayfront. He stated that his goal was to ensure that the Port budget included wording to indicate that the existing $4.3 million would be available, when appropriate, to accomplish the near term objective in conjunction with the Chula Vista Bayfront Master Plan. Additionally, he spoke of the need to empower additional development and solidify entitlements, which would change the perspective of the Port Commissioners for the potential for economic investments. Mayor Cox referenced unanticipated revenues in the Port's budget that would result from the decommissioning of the South Bay power plant and new lease revenues. To that end, she asked Commissioner Hall what he saw as his role in championing the removal of the South Bay power plant, and in the revenues being directed towazds Chula Vista. Commissioner Hall responded that his commitment to decommission the power plant was extremely high, and that it was the Port's intent to bring down the power plant. Regarding the revenue stream, he stated that there was an agreement that pre-dated his service on the Port Commission that would have directed revenue to Chula Vista, but that the agreement was never executed. He stated that he wasn't sure that he could successfully negotiate directing the revenues to the City, but that he could bring it up. Councilmember Castaneda asked, and Commissioner Hall confirmed, that it would be his intention to step down as Port Commissioner once the Council had decided on a permanent replacement. Councilmember Castaneda commented that maybe the City should look at legislation to dissolve the Port, and allow the City to do what it needed to do for its bayfront and its residents. Deputy Mayor McCann asked if Commissioner Hall would be willing to apply for the Port Commissioner position for the remainder of the term, and encouraged him to apply. Commissioner Hall responded that he was undecided, commenting that he had fewer limitations in an emeritus status. Councilmember Bensoussan commented on the importance of keeping the Council and staff apprised of communications with the Port. She asked Commissioner Hall if he saw himself as a champion with furthering the goals of the City. Commissioner Hall responded that communications between the Port, the Council, and the community was important to establish and achieve those goals. He also stated that it was his intent to strengthen City staff participation in the negotiation process with the Port and Pacifica. Councilmember Bensoussan asked whether the 90-day negotiation deadline could be changed or extended. Commissioner Hall responded that it would be appropriate to look at an extension. Councilmember Ramirez encouraged Commissioner Hall to apply for the permanent Port Commissioner position, for the remainder of the term. Page 9 -Council Minutes June 2, 2009 f~~ DRAFT OTHER BUSINESS (Continued) Lisa Cohen, Chula Vista resident, representing the Chula Vista Chamber of Commerce, spoke on behalf of Chamber President, Chris Boyd, and thanked the Council for its prompt decision to ensure that the City had a voice at the Port. She spoke in support of the appointment of Commissioner Hall. Daniel Rottenstreich, San Diego resident, representing Unite Here hotel workers union, spoke in favor of an open appointment process to fill the Port Commissioner position, and appointment of a progressive representative who shazed the values of the citizens, and for the creation of good jobs and benefits. He urged the Council to open the Port application process immediately and to ask the applicants what their vision was for the bayfront. Allison Rolfe, San Diego resident, representing Pacifica Companies, stated that it was important that Chula Vista be well represented at the Port level. She spoke in support of a public Port Commissioner appointment process, and for good interim representation for continuity with current negotiations. Laura Hunter, National City resident, representing Environmental Health Coalition, stated there was a need for a good appointment process with public input. She suggested that the Council request from the Port, the monetary worth of the run-must-run (RMR) contracts to ensure the City's receipt of no less than 50% of what the Port was making from the power plant. Evan Mclaughlin, San Diego resident, representing San Diego and Imperial Counties Labor Union, stated there was a need for public input and an open, transpazent Port appointment process, and to move forward immediately on the appointment process. Todd Roberts, San Diego resident, representing Marine Group Boat Works, stated there was a need for good Port Commissioner representation for the City and the Port tenants. He further stated that local stakeholders were available to participate in the process. Mayor Cox clarified that the Port Commissioner position was voluntary and not considered a full time position. She encouraged Commissioner Hall to apply for the position. She also supported and expressed the importance of including City staff in discussions on matters in which Chula Vista had an interest. She suggested that Commissioner Hall provide an update to the Council in June or July. Councilmember Bensoussan asked Commissioner Hall his position on living wages, and his opinion on a living wage standard for the bayfront. Commissioner Hall responded that he was in favor of a living wage standard for the bayfront. She asked Commissioner Hall his opinion on the recommendation by the Energy Subcommittee for Port support not to champion the renewal of the NPDES discharge permit. He responded that he was not privy to the negotiations, but would be happy to look at the matter. Page ] 0 -Council Minutes June 2, 2009 /~U~-1~ DRAFT OTHER BUSINESS (Continued) Mayor Cox spoke regazding opening and closing dates for the Port Commissioner applications, and suggested that the Council allow Commissioner Hall some time to determine the issues with Pacifica, the South Bay Power Plant, and the EIR certification, and to return to the Council over the summer with a report and updates. ACTION Councilmember Castaneda moved to establish a process to open the Port Commissioner application process from August 3, 2009 through August 31, 2009 at 5:00 p.m. Deputy Mayor McCann seconded the motion and it carried 5-0. Mayor Cox announced the upcoming Fun Run SK event on June 6, 2009, at the Olympic Training Center. 10. COUNCILMEMBERS' COMMENTS Councilmember Ramirez commented on his recent Public Office Hours meeting to discuss some of the recent successes in the Otay Ranch neighborhood, and thanked Officer Thurmon who addressed issues with RV's parked on public streets, and other issues through Walk San Diego and City staff. He also commended City staff on its efforts to seek grant funding for street improvements in the Otay Ranch neighborhood. The next Public Office Hours was scheduled for the first Monday in June in western Chula Vista. It was the consensus of the Council to commence the June 9th Council Meeting at 4:00 p.m. Councilmember Castaneda announced the recent passing of Daniel Munoz, Sr., founder of La Prensa newspaper, and he extended his condolences to the Munoz family on behalf of the Council. Mayor Cox recessed the meeting to convene in Closed Session at 7:42 p.m. CLOSED SESSION 11. CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54957.6 Agency designated representatives: Jim Sandoval, Scott Tulloch, Kelly Bacon, Bart Miesfeld, Maria Kachadoorian, Rod Betts Employee organization: IAFF No reportable action was taken on this item. Page 1 ] -Council Minutes June 2, 2009 ~~ , r f, DRAFT ADJOURNMENT At 8:40 p.m., Mayor Cox adjourned the meeting to the Meeting of June 3, 2009 at 6:00 p.m. in the Executive Conference Room (CVRC Interviews), and thence to the Regulaz Meeting on June 9, 2009. ~ _ -------- Lorraine Bennett, CMC, Deputy City Clerk Page 12 -Council Minutes June 2, 2009 ~~~ -~~, ~f~C~~~_~MC~ II President, San Diego Unified Port District 3165 Pacific Highway, San Diego CA 92101 Charles Wurster Dear Charlie, September 3, 2009 As you aze aware, I was appointed to the Port Commission by Chula Vista CiTy Council with the intent to serve only until the CiTy of Chula Vista could identify a Commissioner to fill Mike Najera's remaining term, a process that is now underway with applications in hand and under review. I made a firm commitment to the Chula Vista City Council and the people of Chula Vista to tender my resignation before a new Commissioner was appointed. As promulgated during the last Commission meeting, I am honoring that commitment and hereby tender my resignation. I remain ready and willing to assist the Port and the City of Chula Vista in any manner possible. I am extremely proud of the Port's far-reaching accomplishments and the extraordinary professionalism of your Team. It is with regret and considerable affecfion, that I tender this resignation from the Boazd of Port Commissioners to be effective immediately. Sinc ly and with the warmest regards, li A. Hall Copy: Cycy Mayor, City of Chula Vista, Cheryl Cox ~~ Chairman, Boazd of Port Commissioners, Stephen Cushman nO Port Attorney, San Diego Unified Port District, Duane Bennett m ~^ Chula Vista CiTy Manager, James Sandoval ~ v~r pD .C ( ' i' ; ) --~ i,, SEP U 3 2009 ,I~JI~ COUNCIL OFFICES v rr ~ m f" ) aD ~ ~ m .A. ~ l,lti Z CITY COUNCIL AGENDA STATEMENT ~{f(.. CITY OF '- ~ (HUlA VISfA SEPTEMBER 15, 2009 Iteml ITEM TITLE: ORDINAi"lCE OF THE CITY OF CHULA VISTA AIvIENDING SECTION 2,04,050 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO TIME AND PLACE OF COUNCIL WORKSHOPS CITYMANAGE* ASSISTMH CITY M.il..NAGER ?J SUBMITTED BY: REVIEWED BY: 4/5THS VOTE: YES 0 NO I X I SUMivIARY Section 2,04,050 of the ChuIa Vista Municipal Code sets the time and place for City Council Workshops, The current ordinance sets the time on the fourth Thursday of the month at four p,m, in the council conference room in the CIvic Center Complex, Adoption of the ordinance will update the Municlpal Code to reflect the current practIce of convening Council Workshops on the tJrst Thursday ofthe month, ENVIRONMENTAL REVIEW The Environmental Review Coordinator has revIewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has deterrnined that the activity is not a "Project" as defined under Section 15378(b)(5) of the State CEQA Guidelines because it involves only a change In City Council meeting times and therefore is an organizational or administrat1Ve activity of government that will not result in a direct or Indirect physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity IS not subject to CEQA Thus, no environmental reVlew is necessary, RECOMMENDATION That Council p lace the ordinance on first readIng, BOARDS/COMMISSION RECOMMENDATION Not applIcable DISCUSSION 3-1 SEPTENffiER 15, 2009, Item~ Page 2 of2 Section 2.04.050 of the Chula Vista Municipal Code sets forth the time and place of Council Workshops. The current code sets the time for the Council Workshops on the fourth Thursday of the month at four p.m. in the Council conference room in the Civic Center Complex. The proposed ordinance updates the Municipal Code to reflect the current practice of convening Council Workshops on the first Thursday of the month in Council Chambers. The update will also allow the Council the flexibility to change the time and location of the meeting with the proper notitlcation. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot nIle found in California Code of Regulations section 18704.2(a)(I) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT Approval of the ordmance results in no fiscal impact to the General Fund. ONGOING FISCAL IMPACT Approval of the ordinance results in no on gomg fiscal impact to the General Fund. 3-2 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.04.050 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO TIME AND PLACE OF COUNCIL WORKSHOPS WHEREAS, Chapter 2.04.050 of the Chula Vista Municipal Code establishes the time and place of Chula Vista City Council workshops; and \VHEREAS, the current ordinance sets the time for City Council workshops on the fourth Thursday of the month at four p.m. in the Council Conference Room; and WHEREAS, the City desires to amend Chapter 2.04.050 of the Chula Vista Municipal Code to set the time for City Council workshops on the first Thursday of the month at four p.m. in the City Council Chambers unless othen,ylse noticed NOW THEREFORE BE IT ORDAINED, the Council of the City of Chula Vista does hereby amend Section 2.04.050 of the Chula Vista Municipal Code relating to time and place of Council meetings: SECTION l: Section 2.04.050 of the Chula Vista Municipal Code IS hereby amended to read as follows: 2.04.050 Workshops A. The Mayor may announce, or the Council on majority vote may direct, at any regular Council meeting, the convening of a Council workshop on the first Thursday of the month, and in such event, the Council shall conduct a Council meeting on said first Thursday of the month at 4:00 p.m. in the Council Chambers in the Civic Center Complex, Administration Building, at 276 Fourth Avenue, unless otherwise noticed. Said meeting shall be known as a "Council workshop," and shall be conducted in a "workshop" context according to the rules, policies, and guidelines herein set forth in this section. B. The primary purpose of the Council workshop meeting shall be to address matters which are primarily of a planning character or other matters which require extensive deliberation of such length, duration or complexity as to be not conveniently capable of being addressed at the regular Tuesday Council meetings. Notwithstanding the foregoing, other matters may be addressed which, in the opinion of the City Manager, have some aspect of urgency to them or should be addressed at such meeting in subsequent Tuesday City Council meeting. 3-3 C. Notice requirements for special Council conferences, other than Council workshops noticed in the manner herein provided, shall be the same as those for special Council meetings. D. At such Council workshops or special conferences, the City Council may require the attendance of members of any boards and commissions or members of the administrative staff for the purpose of discussing those items that appear on the Council conference agenda. E. Council workshop meetings shall be deemed a regular City Council meeting for all intents and purposes, and the City Council shall have the full authority to take any and all actions which the City Council is otherwise authorized by law or Charter to take at meetings. F. The City Clerk, unless otherwise directed by the City Council, may limit the record of Council workshop meetings to a record of actions taken ("action minutes") by the Council. SECTION 2: This ordinance shall take effect and be in full force and effect on the thirtieth day from and after its adoption. Approved as to form by ~~ GAna. I '\ - 'Citv Attornev ~ ~ Presented by James D. Sandoval City Manager 3-4 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.04.050 OF THE CHULA VISTA Ml..iNICIPAL CODE RELATING TO TIME AND PLACE OF COUNCIL WORKSHOPS WHEREAS, Chapter 2.04.050 of the Chula Vista Municipal Code establishes the time and place of Chula Vista City Council workshops; and WHEREAS, the current ordinance sets the time for City Council workshops on the fourth Thursday of the month at four p.m. in the Council Conference Room; and W'HEREAS, the City desires to amend Chapter 2.04.050 of the Chula Vista Municipal Code to set the time for City Council workshops on the first Thursday of the month at four p.m. in the City Council Chambers unless otherwise noticed NOW THEREFORE BE IT ORDAINED, the Council of the City of Chula Vista does hereby amend Section 2.04.050 of the Chula Vista Municipal Code telating to time and place of Council meetings: SECTION I: Section 2.04.050 of the Chula Vista Municipal Code is hereby amended to read as follows: 2.04.050 Workshops A. The Mayor may announce, or the Council on majority vote may direct, at any regular Council meeting, the convening of a Council workshop moctin;; on the first fo~~rth Thursday of the month, and in such event, the Council shall conduct a Council meeting on said first foarth Thursday of the month at 4:00 p.m. in the Council Chambers c01:fcroncc room-in the Civic Center Complex, Administration Building, at 276 Fourth Avenue. unless otherwise noticed. Said meeting shall be known as a "Councii workshop meeting," and shall be conducted in a "workshop" context according to the rules, policies, and guidelines herein set forth in this section. B. The primary purpose of the Council workshop meeting shall be to address matters which are primarily of a planning character or other matters which require extensive deliberation of such length, duration or complexity as to be not conveniently capable of being audressed at the regular Tuesday Council meetings. Notwithstanding the foregoing, other matters may be addressed which, in the opinion of the City Manager, have some aspect of urgency to them or should be addressed at such meeting in subsequent Tuesday City Council meeting. 3-5 C. Notice requirements for special Council conferences, other than Council workshops noticed in the manner herein provided, shall be the same as those for special Council meetings. D. At such Council workshops or special conferences, the City Council may require the attendance of members of any boards and commissions or members of the administrative staff for the purpose of discussing those items that appear on the Council conference agenda. E. Council workshop meetings shall be deemed a regular City Council meeting for all intents and purposes, and the City Council shall have the full authority to take any and all actions which the City Council is otherwise authorized by law or Charter to take at meetings. F. The City Clerk, unless otherwise directed by the City Council, may limit the record of Council workshop meetings to a record of actions taken ("action minutes") by the Council. SECTION 2: This ordinance shall take effect and be in full force and effect on the thirtieth day from and after its adoption. Presented by Approved as to form by . ! ( \ (~, c,":\l/ i. C' J \. ..4 'A '" i,",' ,'0..._ c.Cet '-_ _"._'~:J j \l'-. /' .^ Bvt C. I'vrres&ld kV 'City Attorney James D. Sandoval City Manager 3-6 ;, ~j; ITEM TITLE: SUBMITTED BY: REVIEWED BY: CITY COUNCIL AGENDA STATEMENT ~\ft... CITY OF .:~ CHUlA VISTA SEPTEMBER 15, 2009, Item i.f RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE A.NY DOCUNIENTS W1TH SAN DIEGO COMMUNITY HOUSING CORPORi\TION NECESSARY FOR THE IMPLEMENTATION OF THE DEPARTMENT OF HOUSING A1~1) URBAN DEVELOPMENT NEIGHBORHOOD STABILI;JTION PROGRAM DEPUTY CITY MA1'\jAGE~ DEVELOPMENT SERVICES DIRECTOR CITY MA..-.N.AGET 4/5THS VOTE: YES D NO I X I SUIVIMARY On March 3, 2009, Council approved and appropriated Neighborhood Stabilization Program funds that included a portion for acquiring and rehabilitating rental housing for very low income households. Staff has completed a selection process for an organization to provide these services and staff recommends that the Council approve entering into a contract with San Diego Community Housing Corporation. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed action for compliance with the National Environmental Policy Act (1\ItPA) due to the use of Federal funds and has determined that pursuant to Section 58.30 (b), Subpart D, Title 24 of the Code of Federal Regulations, further review and envirorL'llental determination as appropriate, will be required for each project as it is identified. Thus, no further NEP A environmental review or documentation is necessary at this time. RECOMMENDA nON Council adopt the resolution. BOARDS/COMMISSION RECOMMENDA nON None. 4-1 September 15,2009, Item ~ Page2of3 i , J DISCUSSION BACKGROUND On March 3, 2009, Council approved Neighborhood Stabilization Program (NSP) funds that included a portion for acquisition and rehabilitation of abandoned and foreclosed properties. Once acquired and rehabilitated by the City's partner, the units would be leased to very low income households. Tonight, staff is bringing forward the selected partner agency for this activity for City Council consideration and approval. On April 24, 2009, a Request for Qualifications (RfQ) was issued for agencies interested in acquiring and rehabilitating foreclosed or abandoned properties to rent to very low- income qualified households utilizing NSP funds. The goal of the NSP program under this activity is to create permanent rental housing for very low income households using the $1,000,000 appropriated for this NSP activity. The agency selected partner will assist the City in identifying the best method for leveraging NSP funds with other special needs or low income housing funding opportunities. The City received five (5) proposals from the following applicants: 1. Casa Familiar 2. Community HousingWorks 3. Pacific Southwest Community Development Corporation and Southern California Housing Collaborative 4. San Diego Community Housing Corporation 5. South Bay Community Services A selection committee reviewed the applications and conducted interviews. Based on the applications received, San Diego Community Housing Corporation was selected as an agency with enensive experience for this type of project and one that can best meet the goals and objectives of the City's Neig,'J.borhood Stabilization Program Plan. Proiect Scope and Contractual Requirements As proposed, the services to be provided by San Diego Community Housing Corporation are generally performed in eight phases: (1) identify properties, (2) conduct financial feasibility, (3) submit to the City a pro forma for review and approval, (4) make an offer on a property, close escrow, and record City's affordable housing loan documents securing the City's financial interest (5) complete acquisition, (6) complete any rehabilitation needed for occupancy, (7) market the units to eligible households, and (8) manage the property during the affordability period. 4-2 September 15,2009, Item!:L Page 3 of 3 DECISION lYL<\KER CONFLICT Staff has reviewed the property holdings of the City Council and has found that two conflicts exist, in that Councilmembers Castaiieda and Bensoussan have property holdings within 500 feet of the boundaries or within the target neighborhoods which are the subject of this action. Due to identified conflicts during the initial target area development, City staff requested a written opinion from the Fair Political Practices Commission CFPPC"). In response, the FPPC opined that Councilmembers could particlpate in the decision on this matter because, "it does not appear foreseeable that the decision to appropriate HlJD funds will have a material financial effect (on a council member)." FISCAL IMPACT Current There is no fiscal impact by tonight's action. NSP funds were previously appropriated by Council on March 24, 2009. Ongoing There are no ongoing fiscal impacts as the program is revenue offset by the grant funds. A TT A CIIlYIENTS Attachment I: Developer Agreement Prepared by: Jose Dorado. Project Coordinaror [f, DevelopmenT Services Department, Housing Division 4-3 Attachment 1 ~w~.. ~ ~..=. ~ - CllY Of CHUlA VISTA AGREEMENT BY AND BETWEEN THE CITY OF CHULA VISTA AND SAN DIEGO COMMUNITY HOUSING CORPORATION FOR MANAGEMENT AND IMPLEMENTATION OF A NEIGHBORHOOD STABILIZATION PROGRAM This Contract Number by and between San Diego Community Housing Corporation (hereinafter referred to as "Developer") and the City of Chula VistCl (hereinafter referred to as "City") is effective on ("Effective Date"). WITNESSETH: WHEREAS, the Neighborhood Stabilization Program (NSP), authorized under Title III of Division B of the Housing and Economic Recovery Act of 2008 (HERA), is a special allocation of Community Development Block Grant (CDBG) funds targeted at acquisition, rehabilitation of foreclosed and abandoned properties in eligible neighborhoods; and WHEREAS, the Department of Housing and Urban Development described regulatory requirements in Federal Register Notice (FR-5255-N 01) dated October 6, 2008, and amended such requirements by Federal Register Notice (FR-5255-N-02) Notice of Allocations, Application Procedures, Regulatory Waivers Granted to and Alternative Requirements for Emergency Assistance for Redevelopment of Abandoned and Foreclosed Homes Grantees under the Housing and Economic Recovery Act, 2008: and WHEReAS, the City, is authorized to apply for and accept Neighborhood Stabilization Program Grant funds; and WHEREAS, City incorporated the use of Neighborhood Stabilization Program funds described in Attachment "A" hereof (hereinafter referred to as the "Project") into the City's Community Development Block Grant/HOME Investment Partnership/Emergency Shelter Grant Annual Funding Plan Amendment which was submitted to the U.S. Department of Housing and Urban Development (HUD); and WHeREAS, HUD has approved the City Annual Funding Plan Amendment for the Neighborhood Stabilization Program; and WHEREAS, Neighborhood Stabilization Program funds are generally construed as CDBG program funds, subject to CDBG program requirements (unless superseded by HERA) and is considered a special allocation of Fiscal Year (FY) 2008 CDBG funding; and, NSP Developer Agreement Page 1 of II 4-4 1 I WHEREAS, it is the desire of the Developer and the City that the Project be implemented by the Developer; and I I I WHEREAS, the Developer shall undertake the same obligations to the City with respect to the Project in the City's aforesaid Amendment to the Annual Funding Plan for participation in the Neighborhood Stabilization Program; NOW THEREFORE, [T IS AGREED AS FOLLOWS: I. WORK TO BE PERFORMED: Developer shall implement the scope of work ("Scope of Work") described in Attachment A, hereof fully and in accordance with the terms of the Annual Funding Plan Amendment approved by the City and submitted to HUD in application for NSP funds to carry out the Project and the Certifications which were submitted concurrently with the Annual Funding Plan Amendment. The Annual Funding Plan and Certifications form is hereby incorporated by reference into this contract fully as if set forth herein. Developer shall also undertake the same obligations to the City that the City has undertaken to HUD pursuant to said Annual Funding Plan Amendment and Certifications. The obligations undertaken by Developer include, but are not limited to, the obligation as applicable comply with each of the following as may be amended from time to time and be amended for specific Neighborhood Stabilization Program activities described in Federal Register Notices FR-5255-N-Ol and FR-5255-N-02: a. HERA alternative requirements to provisions under Title I of the Housing and Community Development Act of 1974 (Public Law 93-383, as amended, 42 USC S 5301, et seq.), as amended, except for requirements related to fair housing, nondiscrimination, labor standards, and the environmental (including lead-based pain!), in accordance with the terms of section 2301 of HERA and for the sole purpose of expending the use of grant funds; b. HUD regulations relating to Community Development Block Grants (24 CFR 570.1, et seq.) unless superseded by HERA; c. The regulations in 24 CFR Part 58 specifying other provisions of the law that further the purposes of the National Environmental Policy Act of 1969 and the procedures by which grantees must fulfill their environmental responsibilities; d. Title VI of the Civil Rights Act of 1964 (42 USC S 2000d); Title VII of the Civil Rights Act of 1964 (Public Law 88-352); Title VIII of the Civil Rights Act of 1968 (Fair Housing Act, 42 USC S 3601. et seq.); Section 109 of the Housing and Community Development Act of 1974; Executive Order 11246, as amended (equal employment opportunity); Executive Order 11063 (non-discrimination), as amended by Executive Order 12259; and any HUD regulations heretofore issued or to be issued to implement these authorities relating to civil rights; e. Section 3 of the Housing and Urban Development Act of 1968, os amended, 12 U.s.e. 1701u. NSP Developer Agreement poge 2 of 11 4-5 All section 3 covered contracts shall include the following clause (referred to as the "section 3 clause"): i. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 USe. 1701 u (section 3). The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. ii. The parties to this contract agree to comply with HUD's regulations in 24 eFR part 135, which implement section 3. As evidenced by their execution of this contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the part 135 regulations. iii. The Developer agrees to send to each labor organization or representative of workers with which the Developer has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the Developer's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work sholl begin. iv. The Developer agrees to include this section 3 clouse in every subcontract subject to compliance with regulations in 24 eFR part 135, and agrees to toke appropriate action, as provided in on applicable provision of the subcontract or in this section 3 clause, upon 0 finding that the sub-contractor is in violation of the regulations in 24 eFR port 135. The Developer will not subcontract with any sub-contractor where the Developer has notice or knowledge that the sub contractor has been found in violation of the regulations in 24 eFR part 135. v. The Developer will certify that any vacant employment positions, including training positions, that ore filled (I) after the Developer is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 eFR port 135 require employment opportunities to be directed, were not filled to circumvent the Developer's obligations under 24 eFR part 135. vi. Noncompliance with HUD's regulations in 24 eFR part 135 may result in sanctions, termination of this contract for default. and debarment or suspension from future HUD assisted contracts. vii. With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act (25 USe. 450el also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment sholl be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and NSP Developer Agreement F age 3 of II 4-6 Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7('0) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7('0). i. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1979, 42 USC S 4601. et seq.. and regulations adopted to implement that Act in 49 CFR Part 24; except as those provisions are modified by the Notice for the NSP Program published by HUD. g. Office of Management and Budget ("OMB") Circular A-122 entitled "Cost Principles for Non-Profit Organizations"; OMB Circular A-133 entitled "Audits of States, Local Governments, and Non-Profit Organizations"; and OMB Circular A-110 entitled "Uniform Administrative Requirement for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non- Profit Organizations." h. Grant administration requirements as described in 24 CFR 570.504 and CDBG program income requirements at 24 CFR Part 570.500(0) shall apply to the amounts received by the City. Developer shall equally share any net operating income earned (i.e. residual receipts) by Developer in carrying out the activities of this Contract with the City. Residual Receipts and Program Income must be used for a NSP eligible activity. Upon expiration of this Contract, Developer shall transfer to the City any Neighborhood Stabilization Community Development Block Grant funds on hand at the time of expiration and any accounts receivable attributable to the use of Neighborhood Stabilization Community Developmerlt Block Grant funds. Any real property under Developer's control acquired or improved in whole or in part with Community Development Block Grant funds will be used to meet one of the Neighborhood Stabilization Program National Objectives, as defined in 24 CFR 570.208, and outlined in the City of Chula Vista Annual Fundina Plan Amendment (i.e. NSP Plan); I. 24 CFR 570.505 concerning use of real property; t. The following laws and regulations relating to preservation of historic places: National Historic Preservation Act of 1966 (Public Law 89-665); the Historical and Archaeological Preservation Act of 1974 (Public Law 93-291); and Executive Order 11593; k. The Labor Standards Regulations set forth in 24 CFR 570.603; I. Labor Code section 1771 concerning prevailing wages; m. The Hatch Act relating to the conduct of political activities (5 U.s.C. S 1501. et seq.); n. The Flood Disaster Protection Act of 1973 (42 U.s.e. S 4001. et seq., and the implementing regulations in 44 CFR Parts 59-78); o. The Rehabilitation Act of 1973 (PUblic Law 93-112) as amended, including NSP Developer Agreement Page 4 of 11 4-7 Section 504 which relates to nondiscrimination in federal programs and HUD 24 CFR Part 8; p. The Clean Air Act (42 U.S.C. 3 7401, et seq.) and the Federal Water Pollution Control Act, as amended (33 U.s.e. 3 1251. et seq.) and the regulations adopted pursuant thereto (40 CFR Part 6); q. The Drug-Free Workplace Act of 1988 (Public Law 100-690); r. The Lead-Based Paint Poisoning Prevention Act. the Residential Lead-Based Paint Hazard Reduction Act of 1992, and implementing regulations at 24 CFR Pari 35; s. No member, officer or employee of the Developer, or its designee or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter, shall have any interest, direct, or . indirect. in any .contract or subcontract. or the process thereof, for work to be performed in connection with the program assisted under the Grant. and that it shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification. t. The Developer certifies, that in accordance with Section 319 of Public Law 101- 121, to the best of his or her knowledge and belief that; i. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, in connection with the awarding of any federal contract, the making of any federal grant. the making of any federal loan, the entering into of any cooperative contract, and the extension, continuation, renewals, amendment. or modifications of any federal contract, grant loan, or cooperative contract. II. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with this federal contract, grant. loan, or cooperative contract, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. u. The Architectural Barriers Act of 1968 (42 U.S.e. 34151. et seq.J; v. The Americans with Disabilities Act (42 U.s.e. 3 12101 J; and w. The bonding requirements described in 24 CFR Part 85.36 required for construction or faciilty improvement contracts or subcontracts that exceed the simplified acquisition threshold (defined at 41 U.s.e. 403(11)). These requirements are further described in Attachment A, which is atiached NSP Developer Agreement Page 5 of II 4-8 hereto and incorporated by reference. x. Developer sholl hold City harmless and indemnify City against any harm that it may suffer with respect to HUD on account.of any failure on the port of the Developer to comply with the requirements of any such obligation. 2. COMPLL".NCE WITH LAWS: Developer sholl comply with 011 applicable local, state, and federal lows,. regulations, ordinances, and City Policies when performing the work required by this Contract. 3. COMPENSATION: City sholl reimburse Developer up to 10% for 0 developer fee for the portfolio of projects (rental units) assistance and with reasonable gap financing expenses it incurs for work performed under this Contract. Total reimbursement (developer fee and gap financing) sholl not exceed $1.000,000. Developer sholl not submit claims to the City nor sholl City reimburse Developer for costs for which Developer is reimbursed from 0 source other than the funds allocated for work under this Contract. 4. COMPENSATION SCHEDULE: City sholl pay Developer monthly progress payments upon submittal by Developer of 0 certified statement of actual expenditures incurred, provided, however, that not more than 90% of the total agreed compensation will be paid during the performance of this Contract. The balance due shall be paid upon certification by Developer that 011 of the required services hove been completed. Payment by City is not to be construed as final In the event HUD disallows reimbursement for the project or any portion thereof. The 10% retention will not apply to acquisition or service contracts. 5. INDIRECT COSTS: If indirect costs are charged, the Developer will develop on indirect cost allocation plan for determining the appropriate Developer's share of administrative costs and shall submit such plan to the City for approval. 6. EXPENDITURE STANDARD: To insure effective administration and performance of approved Neighborhood Stabilization Program projects and to meet HUD performance standards, Developer sholl demonstrate reasonable progress on implementation of the project, expending 011 contracted funds within the term of the contract. In the event all funds are not expended within the term period, the City sholl notify the Developer of the expenditure deficiency. Developer will hove 0 total of 30 days from the dote of the City's written notification to correct the deficiency. If the deficiency is not corrected within that time, Developer agrees that the City may reallocate the amount of the expenditure deficiency. 7. TERM: This contract shall commence when executed by the parties and shall continue in effect until terminated as provided herein or until Developer has carried out all its obligations under the contract. Services of the Developer sholl start on the 1" day of September 2009 and end on the 30th day of June of 2010, With City approval, the term of this Agreement and the provisions herein sholl be extended to cover any odditional time period during which the Developer remains in control of NSP/CDBG funds or other NSP/CDBG assets, including program income. 8. TERMINATION FOR CONVENIENCE: The City may permit the agreement to be NSP Developer Agreement Page 6 of 1 ] 4-9 terminated for convenience in accordance with 24 CFR 85.44. 9. I\UTOMATIC TERMINATION: This Contract sholl terminate at the discretion of the City if the United States Government terminates the Neighborhood Stabilization Community Development Block Grant Program or terminates the Project that is the subject of this Contract. 10. TERMINATION OF CONTRACT FOR CAUSE: Developer and City recognize that the City is the governmental entity which executed the grant agreement received pursuant to the City's application and that City is responsible for the proper performance of the Project. If Developer foils to fulfill in 0 timely and proper manner its obligations under this Contract to undertake, conduct or perform the Project identified in this Contract, or if Developer violates any state lows or regulations or local ordinances or regulations applicable to implementation of the Project, or if Developer violates any provisions of this contract, City sholl hove the right to terminate this contract by giving at least five days written notice to Developer of the effective dote of termination. Even if City terminates the Contract, Developer sholl remain liable to City for 011 damages sustained by City due to Developer's failure to fulfill any provisions of this Contract, and City may withhold any reimbursement payments form Developer for the purpose of set-off until the exact amount of damages due to City from Developer is determined. Developer hereby expressly waives any and 011 claims for damages for compensation arising under this contract except as set forth in this section in the event of such termination. The City may also, in lieu of termination and at its discretion, toke any action, os stated in 24 CFR 85.43, subdivision (0), sections I to 5, to enforce this Agreement. 11. CONTRACT ADMINISTRATION: The Housina Manaaer of the City of Chula Vista sholl administer this Contract on behalf of the City. The Chief Executive Officer of the Son Dieao Community Housina Corporation sholl administer this contract on behalf of the Developer. Within a reasonable time after the City makes a request, Developer sholl give the City progress reports or other documentation os required by the City's Administrator to audit Developer's performance of this Contract. 12. RECORDS AND REPORTS: The Developer sholl maintain records and make such reports as required by the City of Chula Vista to, but not limited to, enable the City to analyze Developer's project. All records of the Developer related to this Contract or work performed under the Contract sholl be open and available for inspection by HUD and/or City monitors and auditors during normal business hours. 13. RETENTION: The Developer sholl retain 011 financial records, supporting documents, statistical records, and 011 other records pertinent to the Agreement for 0 period of five (5) years The retention period begins on the dote of the submission of the Grantee's annual performance and evaluation report to HUD in which the activities assisted under the Agreement are reported on for the final time. Notwithstanding the above, if there is litigation, claims, audits, negotiations or other actions that involve any of the records cited and that have started before the expiration of the five-year period, then such records must be retained NSP Developer Agreemenl Page 7 of II 4-10 until completion of the actions and resolution of all issues, or the expiration of the five-year period, whichever occurs later. 14. DATA:' The Developer shall maintain data demonstrating eligibility (low- moderate locations) for services provided. Such data shall include, but not be limited to exact location of the work performed, and a description of service provided. Such information shall be made available to City monitors or their designees for review upon request. 15. DISCLOSURE: The Developer understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City's or Developer's responsibilities with respect to services provided under this contract. is prohibited by the state of Federal law privacy laws unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian. 16. QUARTERLY REPORTS! ANNUAl REPORT: Developer shall provide the City with a quarterly report. submitted no later than 15 days after the last day of the previous quarter. which includes a narrative of the services provided, progress towards meeting the timeline goals stated in the contract, and an itemized accounting of the expenditures of CDBG funds during the previous quarter. Failure to submit quarterly reports in a timely manner will result in withholding of CDBG funds until the report has been submitted. Quarterly Performance Reports are due October 15 (]5' Quarter), January 15 (2nd Quarter), April 15, (3'd Quarter) and July 15 (4th Quarter). The Annual Performance Report will also be due July 15, 17. INDEMNIFICATION: City shall not be liable for, and Developer shall defend, indemnify, and hold the City, its officers, agents, employees and volunteers harmless from and against any and all claims, deductibles, self-insured retentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs by this Contract arising either directly or indirectly from any act, error, omission or negligence of Developer or its officers, employees, agents.' Developers, licensees or servants, contractors or subcontractors, including without limitation, claims caused by the concurrent act, error, omission or negligence, whether active or passive, of City, and/or its agents, officers, employees or volunteers. However, Developer shall have no obligation to defend or indemnify City from a claim if it is determined by a court of competent jurisdiction that such claim was caused by the sole negligence or willful misconduct of City or its agents or employees. Developer and its successors, assigns, and guarantors, if any, jointly and severally agree to indemnify, defend (with counsel selected by City) reimburse and hold City and its officers, employees and agents harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims) or loss, including attorneys' fees, consultant's fees, and experts' fees which arise during or after the contract term for any losses incurred in connection with investigation of site conditions, or any cleanup, remedial. removal or restoration work required by any hazardous materials laws because NSP Developer Agreement Page 8 of II 4-11 of the presence of hazardous materials, in the soil, ground water or soil vapors on the premises, and the release or discharge of hazardous materials by Developer during the course of any alteration or improvements of the Premises by Developer, unless hazardous materials are present solely as a result of the gross negligence or willful misconduct of City, its officers, employees or agents. The indemnification provided by this section shall also specifically cover costs incurred in responding to: a. Hazardous materials present or suspected to be present in the soil, ground water.to or under the Property before the commencement date: b. Hazardous materials that migrate, flow, percolate, diffuse, or in any way move on to or under the Property following the commencement date: c. Hazardous materials present on or under the Property as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Property during or after the term of this Contract by any person, corporation, partnership or entity other than City. Funding from this program is a result of a Federal Grant, should Federal funding be terminated for any reoson, City is not liable for any consequence of any type resulting directly or indirectly from the termination of federal funding and Developer agrees, in addition to any other indemnification provision set forth in this agreement, to indemnify, hold harmless, and defend the City against any claim, cause of action, or any form of liability as a result of, directly or indirectly, funding termination. The foregoing indemnities shall survive the expiration or termination of the contract any or any transfer of all or any portion of the Premises, or of any interest in this Contract and shall be governed by the laws of the state of California. 18. AUDIT COSTS: Developer shall reimburse City for all costs incurred to investigate and audit Developer's performance of its duties under the Contract if Developer IS subsequently found to have violated the terms of the Contract. Reimbursement shall include all direct and indirect expenditures incurred to conduct the investigation or audit. City may deduct 011 such costs from any amount due Developer under this Contract. 19. ENTIRE AGREEMENT: This Contract and referenced Attachments and Exhibits constitutes the entire agreement of the porties and supersedes any previous oral or written understandings or contracts related to the matters covered herein. 20. MODIFICATION. This Contract may not be modified except by written amendment executed by each party. 21. ACKNOWLEDGEMENT OF FUNDING: Developer shall identify the City of Chula Vista as the source of funding, or, if applicable, one of the sources of funding in public announcements that are made regarding the Project. Acknowledgement of the City's funding roles, for example, should be included in publicity materials related to the Project. In addition, Developer agrees that the NSP Developer Agreement Page 9 of 11 4-12 City shall be apprised of any special events linked to the Project so that a review can be made on what role, if any, the City would assume. 22. INSURANCE: Developer agrees to comply with the insurance requirement set forth in Attachment "s" and/or any additional insurance requirements requested by the City, as the City deems appropriate. Failure to acquire and maintain the required insurance is a basis to take an enforcement action, or terminate this agreement. 23. NO WAIVER: No failure, inaction, neglect or delay by City in exercising any of its rights under this Contract shall operate as a waiver, forfeiture or abandonment of such rights or any other rights under this Contract. 24. NOTICE: Any notice or notices required or permitted to be given pursuant to this Contract shall be personally served by the party giving notice or shall be served by certified mail. Notices shall be sufficient if personally served on or if sent by certified mail, postage prepaid, addressed to: Developer: San Diego Community Housing Corp. Chief Executive Officer 6160 Mission Gorge Road., Suite 204 San Diego, CA 92120 city: City of Chula Vista Housing Manager 276 Fourth Avenue Chula Vista, CA 91910 NSP Developer Agreement Poge 10 of 11 4-13 Ssp 09 09 03:19p SDCHC 6198764218 p.2 IN WITNESS WHEREOF, the Parties have executed thi contract as of the date first written above. I CITY OF CHULA VISTA James D. SandovaL City Mcnager. City of Chuta Vista APPROVED AS TO FORM Bart Miesfeld City Attomey ATTEST City Clerk ; 'I SAN DIEGiOMMUNITY HOUSING ~ y-~~/~ t/'!~Rp~e_rt St1 Germain,' Chief-. Executive Officer I, I J~ I Attcchment A: Scope of Work Attochment B: Insurance Requirements Attachment C: Income Limits Attachment 0: Disclosure Form Exhibit 1: Deed of Trust '. Exhibit 2: Note Secured by Deed of Trust ~ Exhibit 3: Declaration of Covenants, Conditions, and! Restrictions (NSP Program) r NSP Developer Agreement Page 11 0111 4-14 ATTACHMENT "A" SCOPE OF WORK SAN DIEGO COMMUNITY HOUSING CORPORATION (DEVELOPER) has a certain project to be implemented with Neighborhood Stabilization Program (NSP) Community Development Block Grant (CDBG) Program funds. The work to be accomplished includes the following: Developer: o Shall utilize Neighborhood Stabilization Program (NSP) funding for purchase and rehabilitation of foreclosed and abandoned properties for use of permanent rental housing in NSP eligible areas and provide project management and oversight of services for certain aspects of the NSP, including management and maintenance of affordable rental properties, hereinafter referred to as "Project(s)." o Shall perform a subsidy layering analysis to determine financial feasibility of the project factoring in affordability period and rent levels as described in the City NSP Plan. o Obtain additional financing to finance the acquisition and/or rehabilitation. o NSP funds will be available for gap financing. o Submit information of each proposed property to be acquired with NSP funds for City review and approval prior to acquisition. o Shall negotiate a discount purchase price (minimum 1% of appraised value) for certain identified abandoned and/or foreclosed residential properties from lenders/property owners in accordance with NSP guidelines, and shall perform due diligence to ensure that all properties acquired have clear marketable title. o Properties purchased. rehabilitated, and leased under this agreement may only be used to benefit eligible households earning less than fifty 50% (percent) of the Area Median Income (AMI) and at Home Investment Partnerships Program rent levels as defined in 24 CFR Part 92.252{a), (c), (e) and (f). and 92.254, as defined by the NSP and the City's Annual Funding Plan Amendment. o The cost of acquisition and/or rehabilitation of properties purchased under the NSP are eligible expenses under this agreement. o Shall carry out the Project under this Agreement in accordance with the guidelines and regulations of the Neighborhood Stabilization Program as authorized under Title III of Division B of the Housing and Economic Recovery Act of 2008 (HERA), as amended. o Shall use the City of Chula Rehabilitation Standards and at a minimum comply with applicable laws, codes, and other requirements relating to health and safety, quality, and habitability in order to rent such homes and properties. o Shall obtain any needed permits from the City of Chula Vista. o Will competitively bid the rehabilitation and submit a copy of the bid package and specifications for City review and approval. The project shall be advertised to solicit the most responsive and responsible bidder. Developer shall notify potential bidders that this is a federally funded NSP project that includes local. Federal. and State requirements. The applicable Davis-Bacon decision rate shall be included in the bid package, if applicable. o Check the Excluded Parties List to ensure Contractors are not debarred or NSP Developer Agreement Attachment "A" Pagel of 3 4-15 suspended. . Developer shall incumber the title to the NSP eligible affordable housing project(s) using the City's Deed of Trust (Exhibit J). Note Secured By Deed of Trust (Exhibit 2), and Declarations of Covenants, Conditions and Restrictions (Exhibit 3) to be recorded at time of escrow securing the City's financial and property interest in the project(s) and affordability period (minimum 55 years). . With regard to the NSP eligible affordable housing project(s), Developer shall execute and use, be bound by and abide by the terms of, and cause to be encumbered the title of property acquired under the Project(s) as stated in the attached City's Deed of Trust (Exhibit I), Note Secured By Deed of Trust (Exhibit 2), and Declarations of Covenants, Conditions and Restrictions (Exhibit 3) to be recorded at time of escrow securing the City's financial interest in the project(s) and affordability period (minimum 55 years). Exhibits I to 3 are hereby incorporated by reference into this agreement. Citv: . The City will provide Developer with a reasonable developer fee (not to exceed 10% of total portfolio of assisted projects), related to NSP-assisted housing rehabilitation or construction activities, at a level approved by the City. . The City shall provide Developer with Deed of Trust (Exhibit]), Promissory Note (Exhibit 2), and Covenant Agreement (Exhibit 3) to be recorded at time of escrow securing the City's financial interest in the project(s) and affordability period (minimum 55 years), . The City shall provide the Voluntary Acquisition form to acquire properties using NSP funds. . City shall provide Developer with maps of NSP eligible areas as approved by the Department of Housing and Urban Development. . City shall provide technical assistance to Developer to ensure NSP program is carried out successfully and in compliance with HUD regulations. The Scope of Services outlined above shall not be altered without written approval of the City. Performance Measurement: Create 0 minimum of 4 rental units serving households earning less than 50% of the Area Medion Income for the City of Chula Vista. CDBG National Obiective: Very low Income Residents at or below SO (%) Percent Area Median Income A TIME SCHEDULE: DEVELOPER will make all good faith and reasonable efforts to fullfill the project by June 30, 2010, or earlier. B. BUDGET: DEVELOPER shall make all good faith and reasonable efforts to complete the work under this Contract within the following budget. In no case shall DEVELOPER be entitled to, nor shall City reimburse DEVELOPER, more than 10% developer fee and not more than $1,000,000 for work performed under this Contract. Attachment "A" - Scope of Work Page 2 of 3 4-16 In addition to the required quarterly reports identified in Section 12 of this CONTRACT, the Developer shall document all clients served to ensure that at least'51 percent of those served are at or below 50 percent of the Area Median Income as established by the U.S. Department of Housing and Urban Development (HUD). This information is to be collected and compiled semi-annually and submitted to the City each January 15 and July ] 5 during the afford ability period and shall be submitted to the City of Chula Vista Development Services Department - Housing Division upon receipt of a written request and at the time of any monitoring of project records. Developer shall also submit to the City in a timely manner other reports as requested/required by HUD and/or the City including, but not limited to Contractor/Subcontractor: Semi-Annual Labor Standards Enforcement Reports (HUD- 4710), Annual Minority Business Enterprise Activity Reports (HUD-2516), Section 3 Reports (HUD-60002) and provide, as requested by HUD and/or the City, information necessary to prepare the Grantee Consolidated Annual Performance and Evaluation Report (CAPER), Consolidated Plan, Annual Plan and other such reports and/or plans. Attachment "A" - Scope of Work Page 3 of 3 4-17 ATTACHMENT "B" INSURANCE REQUIREMENTS Controctor/Developer must procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the pertormance of the work under the contract and the results of that work by the Developer/Contractor, his agents, representatives, employees or subcontractors and provide documentation of same prior to commencemenf or work. The insurance must be maintained for the duration of the contract. Minimum Scope at Insurance Coverage must be at least as broad as: 1. Insurance Services Otfice Commercial General liability coverage [occurrence Form CG0001) 2. Insurance Services Office Form Number CA 0001 covering Automobile liability, codel (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. Minimum Limits of Insurance Developer/Contractor must maintain limits no less than: 1. General liability: [Including operations, products and completed operations, as applicable.) 2. Automobile liability: 3. Workers' Compensation Employer's liability: $ 1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accidenf $1,000,000 disease-policy limit $1,000,000 disease-each employee Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Developer/Contractor will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City at Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Developer/contractor, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Developer/contractor including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form at an endorsement to the Attachment "B" -Insurance Requirements Page 1 of 2 4-18 Deve/oper's/contractor's insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products / Completed Operations coverage. 2. The Developer's/contractor's insurance coverage must be primary insurance as it pertains to the City. its officers. officials. employees, agents, and volunteers. Any insurance or self-insurance maintained by the City. its officers. officials, employees. or volunteers is wholly separate from the insurance of the Developer/contractor and in no way relieves the Developer/contractor from its responsibility to provide insurance. :1 ! I I 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail. return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. S. Developers/Contractor's insurer will provide a Waiver of Subrogation in favor of the City tor each required policy providing coverage during the life of this contract. Acceptability of Insurers Insuronce is to be placed with licensed insurers odmitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Veritication ot Coverage Developer/Contractor shall turnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms. provided those endorsements conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time. complete. certified copies of all required insurance policies. including endorsements evidencing the coverage required by these specifications. Subcontractors Developer/Contractor must include all subcontractors as insureds under its policies or furnish seporate certificates and endorsements for each subcontractor. All' coverage for subcontractors are subject to all of the requirements included in these specifications. Attachment "8" -Insurance Requirements Page 2 of 3 4-19 Bonding Requirements Prior to commencement of rehabilitation, Developer shall fiie with the City on the approved forms, the surety bonds in the amounts and for the purposes noted below, The surety must posses a minimum rating from A,M. Best Company of A-VIi. and be listed as an acceptable surety on federal bonds by the United States Department of the Treasury. Developer shall pay all premiums and costs thereof and incidental thereto, as security for payment of persons named in California Civil Code Section 3181 or amounts due under Unemployment Insurance Code with respect to Work or Labor performed by any such claimant. All alterations, time extensions, extra and additional work, and other changes authorized by the Specifications, or any part of the Contract. may be made without securing consent of the surety or sureties on the contract bonds. Each bond shall be signed by both Developer and the sureties. Should any surety or sureties be deemed unsatisfactory at any time by the City, notice will be given Developer to that effect. and Developer shall forthwith substitute a new surety or sureties satisfactory to the Developer. No further payment shall be deemed due or will be made under the Contract untii the new sureties qualify and are accepted by the City. i. A bid guarantee from each bidder equivalent to five percent of the bid price. The "bid guarantee" shall consist of a firm commitment such as a bid bond, certified check, or other negotiable instrument accompanying a bid as assurance that the bidder will, upon acceptance of his bid, execute such contractual documents as may be required within the time specified. ii. A performance bond on the part of the developer for 100 percent of the contract price, as determined from the prices in the bid form, and shail insure the faithful performance by developer of all work under the Contract. It shall also insure the replacing of, or making acceptable, any defective materials or faulty workmanship. iii. A payment bond on the part of the contractor for 100 percent of the contract price, as determined from the prices in the bid form, and shall inure to the benefit of persons performing labor or furnishing materials in connection with the work of the proposed Contract, This bond shall be maintained in full force and effect until all work under the Contract is completed and accepted by the City, and until all claims for materials and labor have been paid. Attachment "B" -Insurance Requirements Page 3 of 3 4-20 ATTACHMENT "C" 2009 San Diego Income Limits Median Income: $74,900 E;>::tremely Very Low Income Low Income Law Income - Famil, 30% 350/0 40% I 50~/o 60% I 65% 70% 80% Siu Income lnc-orne Income Income Income Income Ine-orne Income Or..-~ $17.350 520.250 523.150 $:8.900 $34.680 537.600 $40.450 $46.250 TWO $19.850 $23.100 $26.450 $33.050 $39.660 $42.950 $46250 $52.900 THREE $22.300 $:6.000 $29,750 $37,150 $44.580 $48.350 $52.000 $59,500 FOUR $24.800 $28.900 533,050 $41.300 $49.560 $53.700 $57.800 $66.100 F1\ 'E $26.800' $31.200 $35.700 $44.600 $53520 S58.000 $62.400 $71.400 SLX $28.750 $33.500 S38.350 $47.900 $57,480 S62.300 S67,050 $76,700 SEvD:" 530.750 $35.850 S4[,000 $51.100 $61.440 S66.600 $7 [,650 $81,950 EIGfIT $32.750 S38.150 S43.650 $54.500 $65.400 $70.900 $76.300 $87."50 *Income limits 80% and Below are Based on HUD Formula Income Limits Adjusted for High Housing Cost Area Attachment "C" -Income Limits Page I of I 4-21 ~\II?- ~ <:me< CHUlA VISTA Disclosure Siatement*** Pursuant to Council Policy] 0 1-0 j, 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 ownerships, financial interests, payments, or campaign contributions must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the project that is the subject of the application or the contract (e.g., owner, applicant, contractor, subcontractor, material supplier). N/A 2. If any person' identified in section 1. above is a corporation or partnership, list the names of all individuals with an investment of $2000 or more in the business (corporation/partnership) entity. N/ A 3. If any person' identified in section I. above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N/A 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. ROBERT P. ITO CONSULTANT VP ACQUISITION/PROJECT BOBBY SAITO 5. Has any person' identified in I., 2., 3., or 4., above, or otherwise associated with this contract, project or application, had any financial dealings with an official" of the City of Chula Vista as it relates to this contract, project or application within the past 12 months? Yes_ No~ 276 Fourth A venue Chula Vista California I 91910 (619) 585-5722 4-22 ..:,}\~ 'Ii'- C11YOf CHULA VISTA Disclosure Statement"*" If Yes, briefly describe the nature of the financial interest the official"' may have in this contract. 6. Has any person" anyone identified in 1.,2.,3., or 4., above, or'otherwise associated with this contract, project or application, 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? 7. Has any person' identified in 1., 2., 3., or 4., above, or otherwise associated with this contract, project or application provided more than $420 (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, gif~ loan, etc.) Yes No~ If Yes, which official*' and what was the nature of item provided? 8. Has any person* identified in 1., 2., 3., or 4., above, or otherwise associated with this contract, project or application, been a source of income of $500 or more to an official*' of the City ofChula Vista in the past twelve (12) months? Yes No~ If Yes, identify the official'" and the nature of the income provided? Date: Si20/09 o il. --7 , ---::- /) .' ./(//~....../7 -:>"?~~ (~ign~Df Contractor/ Applicant . J. ROBERT ST. GERMAIN Print or type name of Contractor/Applicant . Person is defined as: any individual, finn, co-partnership, joint venture, tlssociation, social dub, 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 lill}ited to: Mayor, Council member, Planning commission, or committee of the City, and City employees or staff members. Commissioner, Member of a board, ... This Disclosure Statement must be completed at the time the project application, or contract, is submitted to Cit)' staff for processing, and updated within one week prior to consideration by the legislative body. Last Updated: June 19, 2009 276 Fourth Avenue Chu la Vista California I 91910 (619) 585-5722 4-23 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE A..NY DOClJMENTS WITH SAi'J DIEGO COMMUNITY HOUSING CORPORATION NECESSARY FOR THE IMPLEMENTATION OF THE DEPARTMENT OF HOUSING AND UREA..1\! DEVELOPMENT NEIGHBORHOOD STABILIZATION PROGRAM WHEREAS, the City of Chula Vista will receive $2,830,072 of which $1,000,000 is earmarked for the creation of permanent rental housing for very low-income households under the Neighborhood Srabilization Program (NSP); and WHEREAS, in January, 2009, HUD approved the City's Amended 2008-2009 Annual Action Plan containing the proposed activities to be funded with NSP funds, including the Acquisition and Rehabilitation of Foreclosed or Abandoned Property for the creation of permanent rental housing for very low-income households; and WHEREAS, the City issued a Request for Qualifications on April 24, 2009 and received five (5) applications from various agencies to partner with the City to utilize Neighborhood Stabilization Program funds in accordance with the City's NSP Plan for the creation of Permanent Rental Housing for very low-income households; and WHEREAS, San Diego Community Housing Corporation was selected by the selection committee as best suiled to carry out this activity; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista approves the agreement between the City and San Diego Community Housing Corporation to provide permanent rental housing for low income-households within NSP eligible target areas and authorizes the City Manager to execute documents necessary to secure the City's fmancial and property interest. A copy of the aforementioned Memorandum of Agreement is on file with the Office of the City Clerk. Presented by: Approved as to form by: .~;;~ James D. Sandoval City Manager Bart C. Miesfeld City Attorney 4-24 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORlVI BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL ~/X Bart C. Miesfeld City Attorney Dated: q / q 101 { I Agreement between the San Diego Community Housing Corporation and The City of Chula Vista for Management and Implementation of A Neighborhood Stabilization Program Project 4-25 ~(f? ~- 0lY OF CHUlA VISTA AGREEMENT BY AND BETWEEN THE CITY OF CHUlA VISTA AND SAN DIEGO COMMUNITY HOUSING CORPORATION FOR MANAGEMENT AND IMPLEMENTATION OF A NEIGHBORHOOD STABILIZATION PROGRAM This Contract Number by and between San Diego Community Housing Corporation (hereinafter referred to as "Developer") and the City of Chula Visto (hereinafter referred to as "City") is effective on ("Effective Date"). WITNESSETH: WHEREAS, the Neighborhood Stabilization Program (NSP), authorized under Title III of Division B of the Housing and Economic Recovery Act of 2008 (HERA), is a special allocation of Community Development Block Grant (CDBG) funds targeted at acquisition, rehabilitation of foreclosed and abandoned properties in eligible neighborhoods; and WHEREAS, the Department of Housing and Urban Development described regulatory requirements in Federal Register Notice (FR-5255-N-Ol) dated October 6, 2008, and amended such requirements by Federal Register Notice (FR-5255-N-02) Notice of Allocations, Application Procedures, Regulatory Waivers Granted to and Alternative Requirements for Emergency Assistance for Redevelopment of Abandoned and Foreclosed Homes Grantees under the Housing and Economic Recovery Act, 2008; and WHEREAS, the City, is authorized to apply for and accept Neighborhood Stabilization Program Grant funds; and WHEREAS, City incorporated the use of Neighborhood Stabilization Program funds described in Attachment "A" hereof (hereinafter referred to as the "Project") into the City's Community Development Block Grant/HOME Investment Partnership/Emergency Shelter Grant Annual Funding Plan Amendment which was submitted to the U.S. Department of Housing and Urban Development (HUD); and WHEREAS, HUD has opproved the City Annual Funding Plan Amendment for the Neighborhood Stabilization Program; and WHEREAS, Neighborhood Stabilization Program funds are generally construed as CDBG program funds, subject to CDBG program requirements (unless superseded by HERA) and is considered a speciol allocation of Fiscal Year (FY) 2008 CDBG funding; and, 4 26 1\.1,P rl=",:::.l,......,....,,=r A ......,..oCHY'IOnt Pr.,-,ol r.f ')('1 1 I I I WHEREAS, it is the desire of the Developer and the City that the Project be implemented by the Developer; and WHEREAS, the Developer shall undertake the same obligations to the City with respect to the Project in the City's aforesaid Amendment to the Annual Funding Plan for participation in the Neighborhood Stabilization Program; NOW THEREFORE, IT IS AGREED AS FOLLOWS; 1, WORK TO BE PERFORMED: Developer shall implement the scope of work ("Scope of Work") described in Attachment A, hereof fully and in accordance with the terms of the Annual Funding Plan Amendment approved by the City and submitted to HUD in application for NSP funds to carry out the Project and the Certifications which were submitted concurrently with the Annual Funding Plan Amendment. The Annual Funding Plan and Certifications form is hereby incorporated by reference into this contract fully as if set forth herein. Developer shall also undertake the same obligations to the City that the City has undertaken to HUD pursuant to said Annual Funding Plan Amendment and Certifications. The obligations undertaken by Developer include, but are not limited to, the obligation as applicable comply with each of the following as may be amended from time to time and be amended for specific Neighborhood Stabilization Program activities described in Federal Register Notices FR-5255-N-01 and FR-5255-N-02: a. HERA alternative requirements to provisions under Title I of the Housing and Community Development Act of 1974 (Public Law 93-383, as amended, 42 USC S 5301, et seq.), as amended, except for requirements related to fair housing, nondiscrimination, labor standards, and the environmental (including lead-based paint), in accordance with the terms of section 2301 of HERA and for the sole purpose of expending the use of grant funds; b. HUD regulations relating to Community Development Block Grants [24 CFR 570.1, et seq.) unless superseded by HERA; c. The regulations in 24 CFR Part 58 specifying other provisions of the law that further the purposes of the National Environmental Policy Act of 1969 and the procedures by which grantees must fulfill their environmental responsibilities; d. Title VI of the Civil Rights Act of 1964 (42 USC S 2000d); Title VII of the Civil Rights Act of 1964 (Public Law 88-352); Title VIII of the Civil Rights Act of 1968 (Fair Housing Act. 42 USC S 3601, et seq.); Section 109 of the Housing and Community Development Act of 1974; Executive Order 11246, as amended (equal employment opportunity); Executive Order 11063 (non-discrimination), as amended by Executive Order 12259; and any HUD regulations heretofore issued or to be issued to implement these authorities relating to civil rights; e. Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 USe. 1701 u. 4 27 ~I,P n=\/c:.lf'"'\l""'\Or' l:J.r'lr.::>c>~c>nt Pnnp? nf 11 All section 3 covered contracts shall include the following clause (referred to as the "section 3 clause"): i. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 USe. 1701 u (section 3). The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3, shall. to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. ii. The parties to this contract agree to comply with HUD's regulations in 24 CFR part 135, which implement section 3. As evidenced by their execution of this contract. the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the part 135 regulations. III. The Developer agrees to send to each labor organization or representative of workers with which the Developer has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the Developer's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. iv. The Developer agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the sub-contractor is in violation of the regulations in 24 CFR part 135. The Developer will not subcontract with any sub-contractor where the Developer has notice or knowledge that the sub contractor has been found in violation of the regulations in 24 CFR part 135. v, The Developer will certify that any vacant employment positions, including training positions, that are filled [1) after the Developer is selected but before the contract is executed, and [2) with persons other than those to whom the regulations of 24 CFR part 135 require employment opportunities to be directed, were not filled to circumvent the Developer's obligations under 24 CFR part 135. vi. Noncompliance with HUD's regulations in 24 CFR part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. vii. With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act (25 USe. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible [i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and 4 28 ~Il"'n "_.._1____ A _____~~~ O...................-:l......f 11 Indian-owned Economic Enterprises. Parties to this contract. that are subject to the provisions of section 3 and section 7(b) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b). f. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1979, 42 USC S 4601, et seq., and regulations adopted to implement that Act in 49 CFR Part 24; except as those provisions are modified by the Notice for the NSP Program published by HUD. g. Office of Management and Budget ("OMB") Circular A-122 entitled "Cost Principles for Non-Profit Organizations"; OMB Circular A-133 entitled "Audits of states, Local Governments, and Non-Profit Organizations"; and OMB Circular A-110 entitled "Uniform Administrative Requirement for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non- Profit Organizations." h. Grant administration requirements as described in 24 CFR 570.504 and CDBG program income requirements at 24 CFR Part 570.500(0) shall apply to the amounts received by the City. Developer shall equally share any net operating income earned (i.e. residual receipts) by Developer in carrying out the activities of this Contract with the City. Residual Receipts and Program Income must be used for a NSP eligible activity. Upon expiration of this Contract, Developer shall transfer to the City any Neighborhood Stabilization Community Development Block Grant funds on hand at the time of expiration and any accounts receivable attributable to the use of Neighborhood Stabilization Community Development Block Grant funds. Any real property under Developer's control acquired or improved in whole or in part with Community Development Block Grant funds will be used to meet one of the Neighborhood Stabilization Program National Objectives, as defined in 24 CFR 570.208, and outlined in the City of Chula Vista Annual Funding Plan Amendment (i.e. NSP Plan); i. 24 CFR 570.505 concerning use of real property; j. The following laws and regulations relating to preservation of historic places: National Historic Preservation Act of 1966 (Public Law 89-665); the Historical and Archaeological Preservation Act of 1974 (Public Law 93-291); and Executive Order 11593; k. The Labor Standards Regulations set forth in 24 CFR 570.603; I. Labor Code section 1771 concerning prevailing wages; m. The Hatch Act relating to the conduct of political activities (5 u.s.e. 9 1501, etseq.); n. The Flood Disaster Protection Act of 1973 (42 U.S.e. S 4001, et seq., and the implementing regulations in 44 CFR Parts 59-78); o. The Rehabilitation Act of 1973 (Public Law 93-112) as amended, including 4 29 I\I<;:P n'::"'''::11r,nc>r /::',..,r.c.C>rYlont Pnnp.4 nf 11 Section 504 which relates to nondiscrimination in federal programs and HUD 24 CFR Part 8; p. The Clean Air Act (42 U.s.e. ~ 7401, et seq.) and the Federal Water Pollution Control Act, as amended (33 U.s.e. ~ 1251, et seq.) and the regulations adopted pursuant thereto (40 CFR Part 6); q. The Drug-Free Workplace Act of 1988 (Public Law 100-690); r. The Lead-Based Paint Poisoning Prevention Act. the Residential Lead-Based Paint Hazard Reduction Act of 1992, and implementing regulations at 24 CFR Part 35; s. No member, officer or employee of the Developer, or its designee or agents. no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter, shall have any interest. direct. or indirect, in any contract or subcontract, or the process thereof, for work to be performed in connection with the program assisted under the Grant, and that it shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification. t. The Developer certifies, that in accordance with Section 319 of Public Law 101-121, to the best of his or her knowledge and belief that: I. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative contract, and the extension, continuation. renewals, amendment. or modifications of any federal contract, grant loan, or cooperative contract. II. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative contract, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. u. The Architectural Barriers Act of 1968 (42 U.s.e. ~ 4151, ef seq.); v. The Americans with Disabilities Act (42 U.s.e. ~ 12101); and w. The bonding requirements described in 24 CFR Part 85.36 required for construction or facility improvement contracts or subcontracts that exceed the simplified acquisition threshold (defined at 41 U.s.e. 403(11)). These requirements are further described in Attachment A. which is attached ~ gO D...........r:>.c.: ",f 1 1 hereto and incorporated by reference. x. Developer shall hold City harmless and indemnify City against any harm that it may suffer with respect to HUD on account of any failure on the part of the Developer to comply with the requirements of any such obligation. 2. COMPLIANCE WITH LAWS: Developer shall comply with all applicable local, state, and federal laws, regulations, ordinances, and City Policies when performing the work required by this Contract. 3. COMPENSATION:. City shall reimburse Developer up to 10% for a developer fee for the portfolio of projects (rental units) assistance and with reasonable gap financing expenses it incurs for work performed under this Contract. Total reimbursement (developer fee and gap financing) shall not exceed $1.000.000. Developer shall not submit claims to the City nor shall City reimburse Developer for costs for which Developer is reimbursed from a source other than the funds allocated for work under this Contract. 4. COMPENSATION SCHEDULE: City shall pay Developer monthly progress payments upon submittal by Developer of a certified statement of actual expenditures incurred, provided, however, that not more than 90% of the total agreed compensation will be paid during the performance of this Contract. The balance due shall be paid upon certification by Developer that all of the required services have been completed. Payment by City is not to be construed as final in the event HUD disallows reimbursement for the project or any portion thereof. The 10% retention will not apply to acquisition or service contracts. 5. INDIRECT COSTS: If indirect costs are charged, the Developer will develop an indirect cost allocation plan for determining the appropriate Developer's share of administrative costs and shall submit such plan to the City for approval. 6. EXPENDITURE STANDARD: To insure effective administration and performance of approved Neighborhood Stabilization Program projects and to meet HUD performance standards, Developer shall demonstrate reasonable progress on implementation of the project, expending all contracted funds within the term of the contract. In the event all funds are not expended within the term period, the City shall notify the Developer of the expenditure deficiency. Developer will have a total of 30 days from the date of the City's written notification to correct the deficiency. If the deficiency is not corrected within that time, Developer agrees that the City may reallocate the amount of the expenditure deficiency. 7. TERM: This contract shall commence when executed by the parties and shall continue in effect until terminated as provided herein or until Developer has carried out all its obligations under the contract. Services of the Developer shall start on the ]', day of September 2009 and end on the 30th day of June of 2010. With City approval, the term of this Agreement and the provisions herein shall be extended to cover any additional time period during which the Developer remains in control of NSP/CDBG funds or other NSP/CDBG assets, including program income. 8. TERMINATION FOR CONVENIENCE: The City may permit the agreement to be 4 31 I\IC'O n......"......I......'""'''''... ^ ........""=.......,=.....t p,..",....,=.( I"'\f 11 terminated for convenience in accordance with 24 CFR 85.44. 9. AUTOMATIC TERMINATION: This Contract sholl terminate at the discretion of the City if the United States Government terminates the Neighborhood Stabilization Community Development Block Grant Program or terminates the Project that is the subject of this Contract. 10. TERMINATION OF CONTRACT FOR CAUSE: Developer and City recognize that the City is the governmental entity which executed the grant agreement received pursuant to the City's application and that City is responsible for the proper performance of the Project. If Developer foils to fulfill in a timely and proper manner its obligations under this Contract to undertake, conduct or perform the Project identified in this Contract, or if Developer violates any state laws or regulations or local ordinances or regulations applicable to implementation of the Project, or if Developer violates any provisions of this contract, City sholl have the right to terminate this contract by giving at least five days written notice to Developer of the effective date of termination. Even if City terminates the Contract, Developer shall remain liable to City for 011 damages sustained by City due to Developer's failure to fulfill any provisions of this Contract, and City may withhold any reimbursement payments form Developer for the purpose of set-off until the exact amount of damages due to City from Developer is determined. Developer hereby expressly waives any and all claims for damages for compensation arising under this contract except os set forth in this section in the event of such termination. The City may also, in lieu of termination and at its discretion, take any action, os stated in 24 CFR 85.43, subdivision [a), sections 1 to 5, to enforce this Agreement. 11. CONTRACT ADMINISTRATION: The Housina Manaaer of the City of Chula Vista shall administer this Contract on behalf of the City. The Chief Executive Officer of the San Dieao Community Housina Comoration shall administer this contract on behalf of the Developer. Within 0 reasonable time after the City makes a request, Developer shall give the City progress reports or other documentation as required by the City's Administrator to audit Developer's performance of this Contract. 12. RECORDS AND REPORTS: The Developer sholl maintain records and make such reports as required by the City of Chula Vista to, but not limited to, enable the City to analyze Developer's project. All records of the Developer related to this Contract or work performed under the Contract shall be open and availoble for inspection by HUD and/or City monitors and auditors during normal business hours. 13. RETENTION: The Developer sholl retain all financial records, supporting documents, statistical records, and 011 other records pertinent to the Agreement for a period of five (5) years. The retention period begins on the dote of the submission of the Grantee's annual performance and evaluation report to HUD in which the activities assisted under the Agreement are reported on for the final time. Notwithstanding the above, if there is litigation, claims, audits, negotiations or other actions that involve any of the records cited and that have started before the expiration of the five-year period, then such records must be retained 4 82 I'-.IC:P n=\J.':'.If""\nor Anr.::>e>rY1c.nt P,..,,..,.o7,....,f 11 \ I until completion of the actions and resolution of all issues, or the expiration of the five-year period, whichever occurs later. 14. DATA: The Developer shall maintain data demonstrating eligibility [low- moderate locations) for services provided. Such data shall include, but not be limited to exact location of the work performed, and a description of service provided. Such information shall be made available to City monitors or their designees for review upon request. I 15. DISCLOSURE: The Developer understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City's or Developer's responsibilities with respect to services provided under this contract, is prohibited by the state of Federal law privacy laws unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian. 16. QUARTERLY REPORTS/ANNUAL REPORT: Developer shall provide the City with a quarterly report, submitted no later than 15 days after the last day of the previous quarter, which includes a narrative of the services provided, progress towards meeting the timeline goals stated in the contract, and an itemized accounting of the expenditures of CDBG funds during the previous quarter. Failure to submit quarterly reports in a timely manner will result in withholding of CDBG funds until the report has been submitted. Quarterly Performance Reports are due October 15 (]st Quarter), January 15 (2nd Quarter), April 15, (3,d Quarter) and July 15 (4th Quarter). The Annual Performance Report will also be due July 15. 17. INDEMNIFICATION: City shall not be liable for, and Developer shall defend, indemnify, and hold the City, its officers, agents, employees and volunteers harmless from and against any and all claims, deductibles, self-insured retentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs by this Contract arising either directly or indirectly from any act, error, omission or negligence of Developer or its officers, employees, agents, Developers, licensees or servants, contractors or subcontractors, including without limitation, claims caused by the concurrent act, error, omission or negligence, whether active or passive, of City, and/or its agents, officers, employees or volunteers. However, Developer shall have no obligation to defend or indemnify City from a claim if it is determined by a court of competent jurisdiction that such claim was caused by the sole negligence or willful misconduct of City or its agents or employees. Developer and its successors, assigns, and guarantors, if any, jointly and severally agree to indemnify, defend (with counsel selected by City) reimburse and hold City and its officers, employees and agents harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims) or loss, including attorneys' fees, consultant's fees, and experts' fees which arise during or after the contract term for any losses incurred in connection with investigation of site conditions, or any cleanup, remedial, removal or restoration work required by any hazardous materials laws because 4 33 ~IC'D f""'\""',,""',.....""''''''...- ^ ..............=rn=.-.+ D/""l,.....,oQ nf 11 of the presence of hazardous materials, in the soil, ground water or soil vapors on the premises, and the release or discharge of hazardous materials by Developer during the course of any alteration or improvements of the Premises by Developer, unless hazardous materials are present solely as a result of the gross negligence or willful misconduct of City, its officers, employees or agents. The indemnification provided by this section shall also specifically cover costs incurred in responding to: a. Hazardous materials present or suspected to be present in the soil, ground water to or under the Property before the commencement date; b. Hazardous materials that migrate, flow, percolate, diffuse, or in any way move on to or under the Property following the commencement date; c. Hazardous materials present on or under the Property as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Property during or after the term of this Contract by any person, corporation, partnership or entity other than City. Funding from this program is a result of a Federal Grant, should Federal funding be terminated for any reason, City is not liable for any consequence of any type resulting directly or indirectly from the termination of federal funding and Developer agrees, in addition to any other indemnification provision set forth in this agreement. to indemnify, hold harmless, and defend the City against any claim, cause of action, or any form of liability as a result of, directly or indirectly, funding termination. The foregoing indemnities shall survive the expiration or termination of the contract any or any transfer of all or any portion of the Premises, or of any interest in this Contract and shall be governed by the laws of the state of California. 18. AUDIT COSTS: Developer shall reimburse City for all costs incurred to investigate and audit Developer's performance of its duties under the Contract if Developer is subsequently found to have violated the terms of the Contract. Reimbursement shall include all direct and indirect expenditures incurred to conduct the investigation or audit. City may deduct all such costs from any amount due Developer under this Contract. 19. ENTIRE AGREEMENT: This Contract and referenced Attachments and Exhibits constitutes the entire agreement of the parties and supersedes any previous oral or written understandings or contracts related to the matters covered herein. 20. MODIFICATION. This Contract may not be modified except by written amendment executed by each party. 21. ACKNOWLEDGEMENT OF FUNDING: Developer shall identify the City of Chula Vista as the source of funding, or, if applicable, one of the sources of funding in public announcements that are made regarding the Project. Acknowledgement of the City's funding roles, for example, should be included in publicity materials related to the Project. In addition, Developer agrees that the 4 34 I\.I(;D nO\l=I"......=.. ^ ,......=="""=,...,+ n___C'l _~ , , 1 I I City shall be apprised of any special events linked to the Project so that a review can be made on what role, if any, the City would assume. 22. INSURANCE: Developer agrees to comply with the insurance requirement set forth in Attachment "B" and/or any additional insurance requirements requested by the City, as the City deems appropriate. Failure to acquire and maintain the required insurance is a basis to take an enforcement action, or terminate this agreement. 23. NO WAIVER: No failure, inaction, neglect or delay by City in exercising any of its rights under this Contract shall operate as a waiver, forfeiture or abandonment of such rights or any other rights under this Contract. 24. NOTICE: Any notice or notices required or permitted to be given pursuant to this Contract shall be personally served by the party giving notice or shall be served by certified mail. Notices shall be sufficient if personally served on or if sent by certified mail. postage prepaid, addressed to: Developer: San Diego Community Housing Corp. Chief Executive Officer 6160 Mission Gorge Road.. Suite 204 San Diego, CA 92120 City: City of Chula Vista Housing Manager 276 Fourth Avenue Chula Vista, CA 91910 IN WITNESS WHEREOF, the Parties have executed this contract as of the date first written above. CITY OF CHULA VISTA James D. Sandoval, City Manager, City of Chula Vista APPROVED AS TO FORM Bart Miesfeld City Attorney ArrEST City Clerk -4 ::JS "1("0 "......."......\...................... ^ ....................................."'.j. 0............=1" ""f 11 IN WITNESS WHEREOF, the Parties have executed this contract as of the date first written above. CITY OF CHULA VISTA James D. Sandoval, City Manager, City of Chula Vista APPROVED AS TO FORM Bart Miesfeld City Attorney ATTEST City Clerk SAN DIEGO COMMUNITY HOUSING CORPORATION Attac;hment A: Scope of Work Attachment B: Insurance Requirements Attachment C: Income Limits Attachment 0: Disclosure Form Exhibit I: Deed of Trust Exhibit 2: Note Secured by Deed of Trust Exhibit 3: Declaration of Covenants, Conditions, and Restrictions (NSP Program) NSP Developer Agreement Page II at 11 4-36 ATTACHMENT "A" SCOPE OF WORK SAN DIEGO COMMUNITY HOUSING CORPORATION (DEVELOPER) has a certain project to be implemented with Neighborhood Stabilization Program (NSP) Community Development Block Grant (CDBG) Program funds. The work to be accomplished includes the following: Developer: . Shall utilize Neighborhood Stabilization Program (NSP) funding for purchase and rehabilitation of foreclosed and abandoned properties for use of permanent rental housing in NSP eligible areas and provide project management and oversight of services for certain aspects of the NSP, including management and maintenance of affordable rental properties, hereinafter referred to as "Projectls)." . Shall perform a subsidy layering analysis to determine financial feasibility of the project factoring in affordability period and rent levels as described in the City NSP Plan. . Obtain additional financing to finance the acquisition and/or rehabilitation. . NSP funds will be available for gap financing. . Submit information of each proposed property to be acquired with NSP funds for City review and approval prior to acquisition. . Shall negotiate a discount purchase price (minimum 1% of appraised value) for certain identified abandoned and/or foreclosed residential properties from lenders/property owners in accordance with NSP guidelines, and shall perform due diligence to ensure that all properties acquired have clear marketable title. . Properties purchased, rehabilitated, and leased under this agreement may only be used to benefit eligible households earning less than fifty 50% (percent) of the Area Median Income (AMI) and at Horne Investment Partnerships Program rent levels as defined in 24 CFR Part 92.252(0), Ic), (e) and If), and 92.254, as defined by the NSP and the City's Annual Funding Plan Amendment. . The cost of acquisition and/or rehabilitation of properties purchased under the NSP are eligible expenses under this agreement. . Shall carry out the Project under this Agreement in accordance with the guidelines and regulations of the Neighborhood Stabilization Program as authorized under Title III of Division B of the Housing and Economic Recovery Act of 2008 (HERA), as amended. . Shall use the City of Chula Rehabilitation Standards and at a minimum comply with applicable laws, codes, and other requirements relating to health and safety, quality, and habitability in order to rent such homes and properties. . Shall obtain any needed permits from the City of Chula Vista. . Will competitively bid the rehabilitation and submit a copy of the bid package and specifications for City review and approval. The project shall be advertised to solicit the most responsive and responsible bidder. Developer shall notify potential bidders that this is a federally funded NSP project that includes local, FederaL and State requirements. The applicable Davis-Bacon decision rate shall be included in the bid package, if applicable. . Check the Excluded Parties List to ensure Contractors are not debarred or NSP Developer Agreement 4-37 Attachment "A" Page 1 of 20 suspended. . Developer shall incumber the title to the NSP eligible affordable housing project(s) using the City's Deed of Trust (Exhibit 1), Note Secured By Deed of Trust (Exhibit 2), and Declarations of Covenants, Conditions and Restrictions (Exhibit 3) to be recorded at time of escrow securing the City's financial and property interest in the project(s) and affordability period (minimum 55 years). . With regard to the NSP eligible affordable housing project(s), Developer shall execute and use, be bound by and abide by the terms of, and cause to be encumbered the title of property acquired under the Project(s) as stated in the attached City's Deed of Trust (Exhibit 1), Note Secured By Deed of Trust (Exhibit 2), and Declarations of Covenants, Conditions and Restrictions (Exhibit 3) to be recorded at time of escrow securing the City's financial interest in the project(s) and affordability period (minimum 55 years). Exhibits 1,to 3 are hereby incorporated by reference into this agreement. City: . The City will provide Developer with a reasonable developer fee (not to exceed 10% of total portfolio of assisted projects), related to NSP-assisted housing rehabilitation or construction activities, at a level approved by the City. . The City shall provide Developer with Deed of Trust (Exhibit]), Promissory Note (Exhibit 2), and Covenant Agreement (Exhibit 3) to be recorded at time of escrow securing the City's financial interest in the project(s) and affordability period (minimum 55 years). . The City shall provide the Voluntary Acquisition form to acquire properties using NSP funds. . City shall provide Developer with maps of NSP eligible areas as approved by the Department of Housing and Urban Development. . City shall provide technical assistance to Developer to ensure NSP program is carried out successfully and in compliance with HUD regulations. The Scope of Services outlined above shall not be altered without wrillen approval of the City. Performance Measurement: Create a minimum of 4 rental units serving households earning less than 50% of the Area Median Income for the City of Chulo Vista. CDBG National Obiective: Very Low Income Residents at or below 50 (%) Percent Area Median Income A. TIME SCHEDULE: DEVELOPER will make all good faith and reasonable efforts to fullfill the project by June 30, 2010, or earlier. B. BUDGET: DEVELOPER shall make all good faith and reasonable efforts to complete the work under this Contract within the following budget. In no case shall DEVELOPER be entitled to, nor shall City reimburse DEVELOPER, more than 10% developer fee and not more than $1,000,000 for work pertormed under this Contract. 4-38 Attachment "A" - Scope of Work Page 2 of 3 \ In addition to the required quarterly reports identified in Section 12 of this CONTRACT, the Developer shall document all clients served to ensure that at least 51 percent of those served are at or below 50 percent of the Area Median Income as established by the U.S. Department of Housing and Urban Development (HUD). This information is to be collected and compiled semi-annually and submitted to the City each January 15 and July 15 during the affordability period and shall be submitted to the City of Chula Vista Development Services Department - Housing Division upon receipt of a written request and at the time of any monitoring of project records. Developer shall also submit to the City in a timely manner other reports as requested/required by HUD and/or the City including, but not limited to Contractor/Subcontractor: Semi-Annual Labor Standards Enforcement Reports (HUD- 4710), Annual Minority Business Enterprise Activity Reports (HUD-2516), Section 3 Reports (HUD-60002) and provide, as requested by HUD and/or the City, information necessary to prepare the Grantee Consolidated Annual Performance and Evaluation Report (CAPER), Consolidated Plan, Annual Plan and other such reports and/or plans. 4-39 Attachment "A" - Scope of Work Page 3 of 3 ATTACHMENT "B" INSURANCE REQUIREMENTS Contractor/Developer must procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the Developer/Contractor, his agents, representatives, employees or subcontractors and provide documentation of same prior to commencement or work. The insurance must be maintained for the duration of the contract. Minimum Scope of Insurance Coverage must be at least as broad as: I. Insurance Services Office Commercial General Liability coverage (occurrence Form CGOOOI) 2. Insuronce Services Office Form Number CA 0001 covering Automobile Liability, code] (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. Minimum Limits of Insurance Developer/Contractor must maintain limits no less than: I. General Liability: (Including operations, products and completed operations, as applicable.) 2. Automobile Liability: 3. Workers' Compensation Employer's Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers: or the Developer/Contractor will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Developer/contractor, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Developer/contractor including providing materials, parts or equipment furnished in connection with such work or operations. The genera/liability addition a/ insured coverage must be provided in the form of an endorsement to the Attachment "S" -Insurance Requirements Page I of 2 4-40 Developer's/contractor's insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products / Completed Operations coverage. 2. The Developer's/contractor's insurance coverage must be primary insurance as it pertains to the City, its ofticers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its otficers, officials, employees, or volunteers is wholly separate from the insurance of the Developer/contractor and in no way relieves the Developer/contractor from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence ot the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Developers/Contractor's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage during the life of this contract. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California list of Eligible Surplus lines Insurers (LESU) with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Developer/Contractor shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements conform to the contract requirements. All certificates and endorsements are to be received and approved by fhe City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these -specifications. Subcontractors Developer/Contractor must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors are subject to all of the requirements included in these specifications. 4-41 Attachment "B" - Insurance Requirements Page 2 of 3 Bonding Requirements Prior to commencement of rehabilitation, Developer shall file with the City on the approved forms, the surety bonds in the amounts and for the purposes noted below. The surety must posses a minimum rating from A.M. Best Company of A-VII. and be listed as an acceptable surety on federal bonds by the United states Department of the Treasury. Developer shall pay all premiums and costs thereof and incidental thereto, as security for payment of persons named in California Civil Code Section 3181 or amounts due under Unemployment Insurance Code with respect to Work or Labor performed by any such claimant. All alterations, time extensions, extra and additional work, and other changes authorized by the Specifications, or any part of the Contract. may be made without securing consent of the surety or sureties on the contract bonds. Each bond shall be signed by both Developer and the sureties. Should any surety or sureties be deemed unsatisfactory at any time by the City, notice will be given Developer to that effect, and Developer shall forthwith substitute a new surety or sureties satisfactory to the Developer. No further payment shall be deemed due or will be made under the Contract until the new sureties qualify and are accepted by the City. i. A bid guarantee from each bidder equivalent to five percent of the bid price. The "bid guarantee" shall consist of a firm commitment such as a bid bond, certified check, or other negotiable instrument accompanying a bid as assurance that the bidder will. upon acceptance of his bid, execute such contractual documents as may be required within the time specified. ii. A performance bond on the part of the developer for 100 percent of the contract price, as determined from the prices in the bid form, and shall insure the faithful performance by developer of all work under the Contract. It shall also insure the replacing of, or making acceptable, any defective materials or faulty workmanship. iii. A payment bond on the part of the contractor for 100 percent of the contract price, as determined from the prices in the bid form, and shall inure to the benefit of persons performing labor or furnishing materials in connection with the work of the proposed Contract. This bond shall be maintained in full force and effect until all work under the Contract is completed and accepted by the City, and until all claims for materials and labor have been paid. 4-42 Attachment "B" -Insurance Requirements Page 3 of 3 ATTACHMENT "C" 2009 San Diego Income Limits Median Income: $74,900 Extremely ,,-ery Low Income Low Income Low Income famil~- 30% 35% 40% 50% 60% 65% 70% 80% Size Income Income Income lncome Income Income Income lncome OJ',"E S17.350 520.250 523.150 $28.900 $34.680 537.600 540,450 $46.250 TWO 819.850 523,100 $26.450 $33.050 $39.660 842.950 $46.250 552.900 THREE 522.300 526.000 529.750 537.150 544.580 $48,350 552.000 $59.500 FOUR 524,800 $28,900 $33.050 $41.300 549.560 $53.700 557.800 $66.100 Fn"E 526.800 531.200 535.700 544.600 553.520 558.000 $62.400 $71.400 SIX 528.750 $33.500 538.350 $47.900 557.480 562.300 567.050 $76.700 SE\ "EK" 530.750 535.850 $41.000 $51.200 561.440 566.600 571.650 $81.950 EIGHT S32.i50 $38.150 543.650 $54.500 $65.400 570,900 $76.300 $87.250 'Income Limits 80% and Below are Based on HUD Formula Income Limits Adjusted for High Housing Cost Area Attachment "e" -Income Limits Page] of 1 4-43 ATTACHMENT "0" Redevelopment and Housing 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 of 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 project that is the subject of the application or the contract. e.g., owner, applicant, contractor, subcontractor, material supplier. 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 I corporation/partnership) entity. 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. 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 y"" briefly rle,Gibe the nature of the finC1nriC11 intere,t thp offirial'* may have in this contract. Attachment "0" - Disclosure Form Page 1 of 2 4-44 \ 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? 'I 7. Have you provided more than $340 (or an item of equivalent) to an official** of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes No_ If Yes, which official** and what was the nature of item provided? Date: Signature of Developer Print or type name of Developer * Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust. receiver. syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. Attachment "D" - Disclosure Form Page 2 of 2 4-45 EXHIBIT 1 NO CHARGE ON TillS DOCUMENT FOR THE BENEFIT OF A PUBLIC AGENCY Recording Requested By: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 And When Recorded Mail To: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 DEED OF TRUST THIS DEED OF TRUST is dated as of the of _' 20_, by San Diego Community Housing Corporation, A California Non-Profit ("Trustor"), whose address is 6160 Mission Gorge Road, Suite 204 San Diego, CA 92120, Attention: J. Robert St. Germain, and ("Trustee") and THE CITY OF CHULA VISTA, a public body, corporate and politic (the "Beneficiary"), whose address is 276 Fourth Avenue, Chula Vista, California, 91910. TRUSTOR HEREBY irrevocably grants, transfers, and assigns to Trustee, in trust, with power of sale, all that property in the City of Chula Vista, County of San Diego, State of California (the "Property"), described as: (See Legal Description - Exhibit "A") FOR THE PURPOSE OF SECURING: (1) Payment ofthe indebtedness evidenced by a promissory note of even date herewith executed by Trustor, in the principal sum of DOLLARS ($XXX,OOO), and any renewal, extension, or modification of the promissory note (the "Note"); (2) Any additional sums and interest that may hereafter be loaned to the then record owner of the Property by Beneficiary, when evidenced by another note or notes reciting that it or they are so secured; I Neighborhood Stabilizrltion Program Cit y Council Resolution No 200'1-_ 4-46 (2) Any additional sums and interest that may hereafter be loaned to the then record owner of the Property by Beneficiary, when evidenced by another note or notes reciting that it or they are so secured; (3) The performance of each agreement contained in this Deed of Trust, the terms being synonymous, and the Note referenced in Paragraph (I) above; (4) The performance of each agreement of Trustor under that certain "Loan Agreement" dated , by and between Trustor ("Borrower" therein) and Beneficiary ("City" therein) on file in the Office of Beneficiary; (5) The performance of each agreement and covenant of Trustor under that certain Declaration of Covenants, Conditions and Restrictions" ("Restrictions") of even date herewith and recorded concurrently herewith affecting the Property; and (6) The performance of each agreement of Trustor under that certain "Developer Agreement" dated September _,2009, terms and conditions of which bind the Property and run with the land and which are being assumed by Trustor. Notwithstanding anything set forth herein to the contrary this Deed of Trust expressly does not secure any obligations, covenants, indemnities or other agreements of the Trustor, San Diego Community Housing Corporation, - or their successors or assigns, under: (i) that certain Developer Agreement between San Diego Community Housing Corporation and Beneficiary. A. TO PROTECT THE SECURITY OF THIS DEED OF TRUST, TRUSTOR AGREES: Maintenance and Repair (I) To keep the Property in good condition and repair; not to remove or demolish any buildings on the Property; to complete or restore promptly and in good and workmanlike manner any building that may be constructed, damaged, or destroyed on the Property; to pay when due all claims for labor performed and materials furnished for the Property; to comply with all laws affecting the Property or requiring any alterations or improvements to be made on the Property; not to commit or permit waste of the Property; not to commit, suffer, or permit any act upon the Property in violation oflaw; and to cultivate, irrigate, fertilize, fumigate, prune, and do all other acts that from the character or use of the Property may be reasonably necessary. 2 Neighborhood Stabilization Program Cit y Council Resoluuon No. 2009-~ 4-47 Fire Insurance (2) To provide, maintain, and deliver to Beneficiary fire insurance satisfactory to and with loss payable to Beneficiary as its interest may appear. Subject to the rights of any senior lenders, the amount collected under any fire or other insurance policy may be applied by Beneficiary upon any indebtedness secured by this Deed of Trust and in any order determined by Beneficiary, or at the option of Beneficiary the entire amount so collected or any part of that amount may be released to Trustor. This application or release shall not cure or waive any default or notice of default under this Deed of Trust or invalidate any act done pursuant to such a notice. Notwithstanding the foregoing, in the event of any fire or other casualty to the Property, Trustor shall have the right to rebuild the Property, and to use all available insurance proceeds therefor, provided that (a) such proceeds are sufficient to rebuild the Property in a manner that provides adequate security to Beneficiary for repayment of the indebtedness secured hereby or if such proceeds are insufficient then Trustor shall have funded any deficiency, (b) Beneficiary shall have the right to approve (which shall not be unreasonably withheld or delayed) plans and specifications for any major rebuilding and the right to approve (which shall not be umeasonably withheld or delayed) disbursements of insurance proceeds for rebuilding under a construction escrow or similar arrangement, and (c) no material default then exists hereunder or under the Note. If the casualty affects only part of the Property and total rebuilding is not feasible, then proceeds may be used for partial rebuilding and partial repayment of the indebtedness secured hereby in a manner that provides adequate security to Beneficiary for repayment of the remaining indebtedness secured hereby. Defense of Security (3 ) To appear in and defend any action or proceeding purporting to affect the security of this Deed of Trust or the rights or powers of Beneficiary, or Trustee; and to pay all costs and expenses, including cost of evidence of title and anorneys' fees in a reasonable sum, in any such action or proceeding in which Beneficiary or Trustee may appear, and in any suit brought by Beneficiary to foreclose this Deed of Trust. Payment of Liens and Taxes (4) To pay, at least ten (10) days before delinquency, all taxes and assessments affecting the Property, including assessments on appurtenant water stock, all encumbrances, charges, and liens, with interest, on the Property or any part of the Property, which appear to be prior or superior to this Deed of Trust; and all costs, fees, and expenses of this Trust. If Trustor fails to make any payment or to do any act as provided in this Deed of Trust, then Beneficiary or Trustee may (but is not obligated to) make the payment or do the act in the required manner and to the extent deemed necessary by Beneficiary or Trustee to protect the security of this Deed of Trust. The performance by Beneficiary or Trustee of such an act shall not require notice to or demand upon Trustor and shall not release Trustor from any obligation under this Deed of Trust. , j Neighborhood Stabilization Program Clt y Council Resollllion No Z009-~ 4-48 Beneficiary or Trustee shall also have the following related rights and powers: to enter upon the Property for the foregoing purposes; to appear in and defend any action or proceeding purporting to affect the security of this Deed of Trust or the rights or powers of Beneficiary or Trustee; to pay, purchase, contest, or compromise any encumbrance, charge, or lien that in the judgment of either appears to be prior or superior to this Deed of Trust; to employ counsel; and to pay necessary expenses arId costs, including reasonable attorneys' fees. Reimbursement of Costs (5) To pay immediately and without demand all sums expended by Beneficiary or Trustee pursuant to this Deed of Trust, with interest from date of expenditure at the amount allowed by law in effect at the date of this Deed of Trust, and to pay any amount demanded by Beneficiary (up to the maximum allowed by law at the time of the demand) for any statement regarding the obligation secured by this Deed of Trust. (6) That it will pay the City Note at the time and in the manner provided therein. (7) That it will not permit or suffer the use of any of the Property for any purpose other than the use for which the same was intended at the time this Deed of Trust was executed. (8) That the Note, the Loan Agreement, Memorandum of First Right of Refusal, Affordable Housing Agreement and the Declaration of Covenants and Restrictions are incorporated herein by reference and made a part of this Deed of Trust, although not attached. Copies are on file in the office of the Redevelopment Agency and Housing Authority of the City of Chula Vista. (9) To perform, in a timely manner, each agreement and covenant by and between Trustor on any and all notes, loans and deeds of trust that are senior and/or junior to this Deed of Trust. A default in any of these obligations and the expiration of any applicable notice or cure period shall constitute a default under this Deed of Trust. B. THE PARTIES AGREE THAT: Condemnation Award (I) Any award of damages in connection with any taking or condemnation, or for injury to the Property by reason of public use, or for damages for private trespass or injury to the Property, is hereby assigned and shall be paid to Beneficiary (subject to the rights of any senior lenders), as its interest may appear as further security for all obligations secured by this Deed of Trust. Upon receipt of such proceeds, Beneficiary may hold the proceeds as further security, or apply or release them in the same manner and with the same effect as provided in Paragraph A(2) of this Deed of Trust for the disposition of proceeds of fire or other insurance. 4 Neighborhood Stabilization Program ell y Council Resolution No 2009-_ 4-49 \Vaiver of Late Payments (2) By accepting payment of any sum secured by this Deed of Trust after its due date, Beneficiary does not waive its right either to require prompt payment when due of all other sums so secured or to declare default for failure to pay any indebtedness secured by this Deed of Trust. Trustee's Powers (3) Upon written request of Beneficiary and presentation ofthis Deed of Trust and the Note for endorsement, Trustee may (a) reconvey all or any part of the Property; (b) consent to the making and recording, or either, of any map or plat of all or any part of the Property; (c) join in granting any easement on the Property; or (d) join in or consent to any extension agreement or any agreement subordinating the lien, encumbrance, or charge of this Deed of T rust. Trustee need not provide Trustor with notice before taking any of the foregoing actions, and shall not be liable for the proper performance of the act. The exercise by Trustee of any of the foregoing powers shall not affect the personal liability of any person for payment of the indebtedness secured by this Deed of Trust, or the lien of this Deed of Trust on the remaining property as security for the repayment of the full amount secured by this Deed of Trust. Full Reconveyance (4) Upon written request of Beneficiary stating that all sums secured by this Deed of Trust have been paid, surrender of this Deed of Trust, the Note, and any other notes secured by this Deed of Trust to Trustee for cancellation and retention, and payment of Trustee's fees and charges, Trustee shall reconvey, without warranty, the Property then subject to this Deed of Trust. The recitals in the reconveyance shall be conclusive proof of the truthfulness of the recitals. The grantee in the recon- veyance may be described as "the person or persons legally entitled thereto." Five years after issuance of the full reconveyance, Trustee may destroy the Note and this Deed of Trust, unless directed in the request to retain them. Assignment of Rents (5) As additional security, Trustor hereby gives to and confers upon Beneficiary the right, power, and authority during the continuance of these Trusts, to collect the rents, issues, and profits of the Property, but reserves the right, prior to any default, which shall continue beyond any applicable notice and cure periods, by Trustor in payment of any indebtedness secured by this Deed of Trust or in the performance of any agreement under this Deed of Trust, to collect and retain these rents, issues, and profits as they become due and payable. Upon any such default, Beneficiary may, without notice and without regard to the adequacy of the security for the indebtedness secured by this Deed of Trust. either personally or by agent or court-appointed receiver, do the following: enter upon and take possession of the Property or any part of the Property; sue for or otherwise collect all rents, issues, and profits, including those past due and unpaid; and apply these rents, issues, and profits, less costs and expenses of operation and collection (including reasonable attorneys' fees), upon any indebtedness secured by this Deed of Trust, in any order determined by Beneficiary. The 5 Neighborhood Stabilization Program Cil y Council Resolution No 2009-_ 4-50 exercise ofthe foregoing rights by Beneficiary shall not cure or waive any default or notice of default under this Deed of Trust or invalidate any act done pursuant to such a notice. Default in Foreclosure (6) Upon default by Trustor in the payment of any indebtedness secured by this Deed of Trust or in the performance of any material obligation under this Deed of Trust, and the expiration of any and all applicable notice or cure periods, Beneficiary may declare all sums secured by this Deed of Trust immediately due and payable by delivering to Trustee a written declaration of default and demand for sale and a written notice of default and election to sell the Property. Trustee shall cause the notice of default and election to sell to be recorded. Beneficiary also shall deposit with Trustee this Deed of Trust, the Note, and all documents evidencing any additional expenditures secured by this Deed of Trust. After the required time period has lapsed following the recordation of the notice of default, and after notice of sale has been given as required by law, Trustee, without demand on Trustor, shall sell the Property at the time and place specified in the notice of sale, either as a whole or in separate parcels, and in any order determined by Trustee, at public auction to the highest bidder for cash in lawful money of the United States, payable at the time of sale. Trustee may postpone sale of all or any portion of the Property by public announcement at the time and place of sale, and from time to time thereafter may postpone the sale by public announcement at the time fixed by the preceding postponement. Trustee shall deliver to the purchaser at the auction its deed conveying the Property sold, but without any covenant or warranty, express or implied. The recital in the deed of any matter or fact shall be conclusive proof of the truthfulness of the recital. Any person, including Trustor, Trustee, or Beneficiary, may purchase at the sale. After deducting all costs, fees, and expenses of Trustee and Beneficiary under this paragraph, incl uding costs of procuring evidence of title incurred in connection with sale, Trustee shall apply the proceeds of sale to payment of: all sums expended under the terms of this Deed of Trust, not then repaid, with accrued interest at the amount allowed by law in effect at the date ofthis Deed of Trust; all other sums then secured by this Deed of Trust; and the remainder,if any, to the person or persons legally entitled to the remaining proceeds. (7) Should the undersigned agree to or actually sell, convey, transfer, or dispose of, or further encumber the real property described in this deed of trust securing the Promissory Note, or any part of it, or any interest in it, without first obtaining the written consent of the Holder of the Note, then all obligations secured by the Note and trust deed may be declared due and payable, at the option of the Holder. Consent to one transaction of this type will not constitute a waiver of the right to require consent to future or successive transactions. 6 Neighborhood Stabilization Program CilyCounciJRe~olutiQnNo.2009_ 4-51 General Provisions (8) This Deed applies to, inures to the benefit of, and binds all parties to this Deed of Trust and their heirs, legatees, devisees, administrators, executors, successors, and assigns. The term "Beneficiary" shall mean the holder and owner, including pledgee, of the Note secured by this Deed of Trust, whether or not named as a beneficiary in this Deed of Trust, and the heirs, legatees, devisees, administrators, executors, and assigns of any such person. In this Deed, whenever the context so requires, the masculine gender includes the feminine and/or neuter, and the singular number includes the plural. Acceptance by Trustee (9) Trustee accepts this Trust when this Deed, duly executed and acknowledged, is made a public record as provided by law. Trustee is not obligated to notify any party to this Deed of Trust of pending sale under any other deed of trust or of any action or proceeding in which Trustor, Beneficiary, or Trustee shall be a party unless brought by Trustee. Substitution of Trustees (10) Beneficiary, or any successor in ownership of any indebtedness secured by this Deed ofT rust, may from time to time, by written instrument, substitute a successor or successors to any Trustee named in or acting under this Deed of Trust. The substitution instrument shall contain the name of the original Trustor, Trustee, and Beneficiary under this Deed of Trust, the book and page where this Deed is recorded, and the name and address of the new Trustee. Wilen executed by Beneficiary and duly acknowledged and recorded in the office of the recorder of the county or counties where the Property is situated, the substitution instrument shall be conclusive proof of proper substitution of the successor Trustee or Trustees. Any successor Trustee or Trustees shall, without conveyance from the predecessor Trustee, succeed to all its title, estate, rights, powers, and duties. Cumulative Powers and Remedies (11) The powers and remedies conferred in this Deed of Trust are concurrent and cwnulative to all other rights and remedies provided in this Deed of Trust or given by law. These powers and remedies may be exercised singly, successi vely, or together, and as often as deemed necessary. Conclusiveness of Recitals (12) The recitals contained in any reconveyance, trustee's deed, or any other instrument executed by Trustee from time to time under the authority of this Deed of Trust or in the exercise of its powers or the performance of its duties under this Deed of Trust, shall be conclusive evidence oftheir truth, whether stated as specific and particular facts, or in general statements or conclusions. Further, the recitals shall be binding and conclusive upon Trustor, its heirs, executors, administrators, successors, and assigns, and all other persons. 7 Neighborhood Stabilization Program Cil y Counc~I Resoiution No. 2009__ 4-52 Attorneys' Fees (13) If any action is brought for the foreclosure ofthis Deed ofTrus! or for the enforcement of any provision of this Deed of Trust (whether or not suit is filed), Trustor agrees to pay all costs and expenses of Beneficiary and Trustee, including reasonable attorneys' fees; and these sums shall be secured by this Deed of Trust. Co-trustees (14) If two or more persons are designated as Trustee in this Deed of Trust, any, or all, power granted in this Deed of Trust to Trustee may be exercised by any of those persons, lithe other person or persons are unable, for any reason, to act. Any recital of this inability in any instrument executed by any of those persons shall be conclusive against Trustor and Trustor's heirs and assigns. Request for Notices of Default and Sale (15) In accordance with Section 2924b of the California Civil Code, request is hereby made that a copy of any Notice of Default and a copy of any Notice of Sale under any Deeds of Trust executed by Trustor, and recorded in the Official Records of San Diego County, California, in which Beneficiary, is named as beneficiary, be mailed to: Beneficiary: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Attention: Director of Redevelopment and Housing If to Trustor: San Diego Community Housing Corporation 6160 Mission Gorge Road Suite 204 San Diego, CA 92120 Attention: J. Robert St. Germain NOTICE: A copy of any notice of default and of any notice of sale will be sent only to the address contained in this recorded request. If your address changes, a new request must be recorded. The undersigned Trustorrequests that a copy of any notice of default and of any notice of sale under this Deed of Trust be mailed to Trustor at the address of Trustor set forth above. (16) Trustor shall permit Beneficiary and its agents or representatives, to inspect the Property at any and all reasonable times, upon prior written notice of not less than twenty-four (24) hours (unless Trustor is in default under any of the Loan Documents). Inspections shall be conducted so as not to interfere with the tenants' use and enjoyment of the Property and the general operation of the Property. 8 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-53 (17) The City Loan provided for herein shall be subject to the restrictions set forth in the Loan Agreement and Declaration of Covenants and Restrictions and Trustor hereby consents to such restrictions and agrees to be bound therebv. Such restrictions shall be in addition to and not in ~ . limitation of the rights of Beneficiary expressly set forth in this Deed of Trust. (18) For purposes oftrus Deed of Trust, "Hazardous Materials" mean and include any hazardous, toxic or dangerous waste, substance or material including, without limitation, flammable explosives, radioactive materials, asbestos, hazardous wastes, toxic substances and any materials or substances defined as hazardous materials, hazardous substances or toxic substances in (or for purposes of) the Comprehensive Environmental Response, Compensation and Liability Act of 1980 CCERCLA"), as amended (42 U.S.C. 99601, et seq.), the Hazardous Materials Transportation Act (49 U.S.c. S1801, et seq.), the Resource Conservation and Recovery Act (42 U.S.C. 96901, et seq.), and those substances defined as hazardous wastes in 925117 of the California Health and Safety Code or as hazardous substances in 925316 of the California Health and Safety Code or in any regulations promulgated under either such law, any so-called "Superfund" or "Superlien" law, or any other federal, state or local statute, law, ordinance, code, rule, regulation, order or decree regulating, relating to; or imposing liability or standards of conduct concerning, any hazardous, toxic or dangerous waste, substance or material, as now or at any time hereafter in effect. (19) In addition to the general and specific representations, covenants and warranties set forth in the Deed of Trust or otherwise, Trustor represents, covenants and warrants, with respect to Hazardous Materials, as follows: (a) Neither Trustor nor, to the best knowledge of Trustor, any other person, has ever caused or permitted any Hazardous Materials to be manufactured, placed, held, located or disposed of on, under or at the Property or any part thereof, and neither the Property nor any part thereof, or any property adjacent thereto, has ever been used (whether by Trustor or, to the best knowledge of Trustor, by any other person) as a manufacturing site, dump site or storage site (whether permanent or temporary) for any Hazardous Materials. "Hazardous Materials" for purposes ofthis Paragraph I 9(a) shall not include substances typically used in the ordinary course of developing, operating and maintaining apartment complexes, provided that such substances are used in accordance with all applicable laws. (b) Trustor hereby agrees to indemnify Beneficiary, its officers, employees, contractors and agents, and hold Beneficiary, its officers, employees, contractors and agents harmless from and against any and all losses, liabilities, damages, injuries, costs, expenses and claims of any and every kind whatsoever paid, incurred or suffered by, or asserted against Beneficiary, its officers, employees, contractors or agents for, with respect to, or as a direct or indirect result of the presence or use, generation, storage, release, threatened release or disposal of Hazardous Materials on or under the Property or the escape, seepage, leakage, spillage, discharge, emission or release of any Hazardous Materials from the Property (including, without limitation, any losses, liabilities, damages, injuries, costs, expenses or claims asserted or arising under CERCLA, any so-called "Superfund" or "SuperIien" law,or any other federal, state or local statute, law, ordinance, code, rule, regulation, order or decree regulating, relating to or imposing liability or standards of conduct 9 Neighborhood Stabilization Program Cil y COUTIcil Resolution ~o 2009-_ 4-54 concerning any Hazardous Materials) regardless of whether or not caused by or within the control of Trustor. The foregoing indemnification shall not apply to any liability resulting from (i) an event that occurs after a transfer of the Property due to any foreclosure sale (judicial or nonjudicial) or a deed in lieu of foreclosure, or (ii) acts or omissions of Beneficiary or its agents. (c) Trustor has not received any notice of (i) the happening of any event involving the use, spillage, discharge, or cleanup of any Hazardous Materials ("Hazardous Discharge") affecting Trustor or the Property or (ii) any complaint, order, citation or notice with regard to air emissions, water discharges, noise emissions or any other environmental, health or safety matter affecting Trustor or the Property ("Environmental Complaint") from any person or entity, including, without limitation, the United States Environmental Protection Agency ("EP A"). If Trustor receives any such notice after the date hereof, then Trustor will give, within seven (7) business days thereafter, oral and written notice of same to Beneficiary. (d) Without limitation of Beneficiary's rights under this Deed of Trust, Beneficiary shall have the right, but not the obligation, to enter onto the Property or to take such other actions as it deems necessary or advisable to clean up, remove, resolve or minimize the impact of, or otherwise deal with, any such Hazardous Materials or Environmental Complaint upon its receipt of any notice from any person or entity, including without limitation, the EP A, asserting the existence of any Hazardous Materials or an Environmental Complaint on or pertaining to the Property which, if true, could result in an order, suit or other action against Trustor affecting any part of the Property by any governmental agency or otherwise which, in the sole opinion of Beneficiary, could jeopardize its security under this Deed of Trust. All reasonable costs and expenses incurred by Beneficiary in the exercise of any such rights shall be secured by this Deed of Trust and shall be payable by Trustor upon demand together with interest thereon at a rate equal to the highest rate payable under the note secured hereby. (e) The foregoing representation, covenants, indemnities and warranties shall be continuing and shall be true and correct for the period from the date hereof to the release of this Deed of Trust (whether by payment of the indebtedness secured hereby or foreclosure or action in lieu thereof), and these representations, covenants, indemnities and warranties shall survive such release. (20) Each successor owner of an interest in the Property other than through foreclosure or deed in lieu of foreclosure of an interest superior to this Deed of Trust, shall take its interest subject to this Deed of Trust. (21) This Deed of Trust shall be governed by and construed in accordance with the laws of the State of California. (22) If the Property is allocated to a low-income housing tiL'l credits under the provisions of sections 17058 and 2361 0.5 of the Revenue and Taxation Code of State of California and under the Section 42 of the Internal Revenue Code of 1986, as amended ("Code") then the Property will be subject to certain requirements of Section 42 of the Code, including, but not limited to Section 42(h)(6)(e)(ii), which does not permit the eviction or termination of tenancy (other than for good 10 Neighborhood Stabilization Program ell y Council ResoJutlon No. 2009-_ 4-55 cause) of an existing tenant of any low-income unit or any increase in the gross rent with respect to such unit not otherwise permitted under Section 42 for a period of three (3) years after the date the Property is acquired by foreclosure or deed in lieu of foreclosure. Beneficiary acknowledges the provisions of Section 42 of the Code and agrees that, if and to the extent applicable to Beneficiary in connection with the Property, Beneficiary will comply therewith. Recourse During Construction and Non-Recourse After Filing of Certificate of Completion. (23) Following the timely completion of the acquisition & rehabilitation Project, as defmed in the Loan Agreement, measured by the timely filing of a Certificate of Completion, nothing herein contained shall be deemed to cause Trustor (or any of its partners, or any of their respective directors, officers, employees, partners, principals or members) personally to be liable to payor perform any of its obligations evidenced hereby, and the Beneficiary shall not seek any personal or deficiency judgment on such obligations, and the sole remedy of the Beneficiary with respect to the repayment of the loan evidenced by this Note shall be against the Property; provided, however, that the foregoing shall not in any way affect any rights the Beneficiary may have (as a secured party or otherwise) hereunder or under this Deed of Trust, or any other rights the Beneficiary may have to: (a) recover directly from the Trustor any funds, damages or costs (including, without limitation, reasonable attorneys' fees and costs) incurred by the Beneficiary as a result of fraud, intentional misrepresentation or intentional waste by Trustor; or (b) recover directly from the Trustor any condemnation or insurance proceeds, or other similar funds or payments attributable to the Property which under the terms of this Deed of Trust should have been paid to the Beneficiary, and any costs and expenses incurred by the Beneficiary in connection therewith (including, without limitation, reasonable attorneys' fees and costs). (24) All individuals signing this Deed of Trust for a party which is a corporation, a partnership or other legal entity, or signing under a power of attorney, or as a trustee, guardian, conservator, or in any other legal capacity, covenant to the Beneficiary that they have the necessary capacity and authority to act for, sign and bind the respecti ve entity or principal on whose behalfthey are signing. (25) This Deed of Trust is subordinate and subject to the Deed of Trust, Assignment of Rents and Leases dated as of executed by Trustor for the benefit of (the" Trustee") and recorded concurrently herewith, and the rights hereunder are otherwise subject to the terms and conditions of that certain Subordination Agreement recorded concurrently herewith and executed by the Trustor, the Beneficiary, the City ofChula Vista, the Trustee, and. [Signature Pages to Follow] 11 Neighborhood Stabilization Program Cil yCouncil Resoiulion No_2009_ 4-56 SAN DIEGO COMt\1UNITY HOUSING CORPORATION, a California Non-Profit By: J. Robert St. Germain, Chief Executive Officer, President ; 'I I , " CITY OF CHULA VISTA By: James D. Sandoval, City Manager Approved as to form: By: Bart Miesfeld, City Attorney 12 Neighborhood Stabilization Program CityCollnc:lResoJution~o2009__ 4-57 REQUEST FOR FULL RECONVEYANCE To be used only when note has been paid Dated TO , Trustee: The undersigned is the legal owner and holder of all indebtedness secured by the within Deed of Trust. All sums secured by said Deed of Trust have been fully paid and satisfied; and you are hereby requested and directed, on payment to you of any sums owing to you under the terms of said Deed of Trust, to cancel all evidences of indebtedness, secured by said Deed of Trust, delivered to you herewith together with the said Deed of Trust, and to reconvey, without warranty, to the parties designated by the terms of said Deed of Trust, the estate now held by you under the same. By By By By MAIL RECONVEYAl'l'CE TO: 13 Neighborhood Stabilization Program C,ty Council ltesolution No, 2009-_ 4-58 ACKNOWLEDGMENT State of California ) ) ) I " County of San Diego On , 200_, before me, personally appeared, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/herltheir authorized capacity(ies), and that by his/her/their signature( s) on the instrument the person( s), or the entity on behalf of which the person( s) acted, executed the instrument. WITNESS my hand and official seal. Signature (Seal) 14 Neighborhood Stabilization Program City CoullciJ ResoiutJon No. 2009-_ 4-59 ACKNOWLEDGMENT State ofCalifomia ) ) County of San Diego ) On , 200_, before me, personally appeared, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in hislher/their authorized capacity(ies), and that by hislher/their signature(s) on the instrument the person(s), or the entity on behalf of which the person( s) acted, executed the instrument. WITNESS my hand and official seal. Signature (Seal) 15 Neighborhood Stabilization Progrnm Cit y Council Resolution No, :!009-_ 4-60 ACKNOWLEDGMENT STATE OF CALIFORNIA ) ) SS. COUNTY OF SAN DIEGO ) On , 20_ before me, Donna Norris, City Clerk, personally appeared , who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument, the person, or the entity upon behalf of which the person acted, executed the instrument ] certify under PENALTY OF PERJURY underthe laws of the State of California that the foregoing paragraph is trUe and correct WITNESS my hand and official seal Donna Norris, CMC City Clerk of the City ofChula Vista (SEAL) 16 Neighborhood Stabilization Program Cit y Council R<:solmion No.l0~)-_ 4-61 Exhibit "A" . Legal Description All that certain real property situated in the City of Chula Vista, County of San Diego, State of California, described as follows: INSERT LEGAL DESCRlPTION APN: 17 Neighborhood Stabilization Program Cit y Council Re,olut;on No, :!OO'l._ 4-62 EXHIBIT 2 DO NOT DESTROY THIS NOTE: WHEN PAID, THIS NOTE A1"ID THE DEED OF TRUST SECURING IT MUST BE SURRENDERED TO TRUSTEE FOR CANCELLATION BEFORE RECOl'li"VEYA1'\TCE WILL BE MADE. ---------------------------------------------------------------------------------------------------------------- NOTE SECURED BY DEED OF TRUST ("Note") San Diego, California Month Day, 2009 1. Princioal and Interest. FOR VALUE RECEIVED, and in consideration of the Loan Agreement of [event date] herewith ("Loan Agreement"), made by the City ofChula Vista, a public body, corporate and politic ("City"), San Diego Co=unity Housing Corporation, A California Non-Profit Organization ("Maker") prornises to pay to City, or order, at 276 Fourth Avenue, Chula Vista, California 91910, or such other place as the holder may from time to time designate by written notice to Maker the principal sum of ONE MILLION THOUSAND DOLLARS ($ I ,000,000), or so much as is advanced, together with accrued interest from the date of disbursement on the disbursed and unpaid principal at the interest rate of three percent (3%) simple interest per annum. This Note is issued pursuant to the Loan Agreement dated and the deed oftrust (the "Deed of Trust"), being executed concurrently herewith, to be recorded in the office of the County Recorder of San Diego County. The Deed of Trust, the Loan Agreement, the Declaration of Covenants, Conditions and Restrictions, which terms are defined in the Loan Agreement, are sometimes collectively referred to herein as the "Loan Documents." All capitalized terms which are not defmed herein shall have the meaning ascribed to them in the Loan Agreement. The Deed of Trust shall be subordinate andjunior during the acquisition and rehabilitation period to the Deed of Trust dated as of for the benefit of as trustee. 2. Term of Loan. Due Date and Ri2ht ofPreoavment. Due Date and Right ofPrepavrnent. Payments shall be due and payable on the earlier of the following dates: (a) Co=encing one year after tenant occupancy agreement, by the City, but no later than June 30th, 2010, and on July 1st of each year thereafter, Maker shall calculate its Residual Receipts for the previous calendar year, as defined herein, submit to City a report calculating payment or nonpayment of Residual Receipts and pay to City its proportionate share of the Residual Receipts for the previous calendar year, , with the other fifty percent (50%) of Residual Receipts retained by Maker. (b) Fifty-five (55) years from the City's issuance of the initial tenant occupancy, but no Neighborhood Stabilization Program Cit y Council Resolution No 2009-_ 1 4-63 later than sixty (60) years from the date of this Note, when all principal and accrued interest shall be due and payable. (c) Acceleration of this Note pursuantto the provisions of Paragraph 4 of this Note, when all principal and accrued interest shall be due and payable; or (d) Upon default under the terms of this Note as referenced in Paragraph 4 hereof, when all principal and accrued interest shall be due and payable. "Residual Receipts" shall mean "Gross Revenue" (as defined below) from the Property minus the "Reasonable Operating Expenses" (as defined below) for the same period, calculated on a calendar year basis, as provided in the Residual Receipts Computation form attached hereto as Exhibit "A". All calculations of Residual Receipts during the preceding calendar year shall be subject to verification and approval by the City. "Gross Revenue" shall mean all revenue, income, receipts, and other consideration actually received from operation and leasing of the Property. Gross Revenue shall include, but not be limited to: all rents, fees and charges paid by tenants, Section 8 payments or other rental subsidy payments received for the dwelling units, all cancellation fees; proceeds from vending and laundry room machines; the proceeds of business interruption or similar insurance to the extent not applied to the Bond Loan; the proceeds of casualty iIlsurance to the extent not utilized to repair or rebuild the Project or applied to the Bond Loan; and condemnation awards for a taking of part or all of the Project for a temporary period to the extent not applied to the Bond Loan or used to repair or restore the Project. Gross Revenue shall not include tenants' security deposits, loan proceeds, capital contributions or similar advances or payments from reserve funds. "Reasonable Operating Expenses" shall mean any and all reasonable and actually incurred costs associated with the ownership, operation, use or maintenance of the Property, calculated in accordance with generally accepted accounting principles. Such expenses may include, without limitation, property and other taxes and assessments imposed on the Project; premiums for property damage, liability and business interruption insurance; utilities not directly paid for by the tenants including, without limitation, water, sewer, trash collection, gas and electricity, maintenance and repairs including, without limitation, pest control, landscaping and grounds maintenance, painting and decorating, cleaning, general repairs, and supplies; tenant relocation costs and expenses; license fees or certificate of occupancy fees required for operation of the Project; general administrative expenses directly attributable to the Property including, without limitation, advertising and marketing, security services and systems, and professional fees for legal, audit and accounting; property management fees and reimbursements including on-site manager and assistance manager expenses; any fees and distributions payable to Maker's Investor Limited Partner pursuant to the Partnership Agreement, including but not limited to the Cumulative Priority Distribution, as such terms are defined in the Partnership Agreement, debt service on any loan made to the Maker by any partner of the Maker to cover operating expenses; a reasonable property management fee, cash deposited into a reserve for capital replacements of the Project improvements and an operating reserve (and such other reserve accounts required with respect to the Bond Loan) in such amounts as Neighborhood Stabilization Program elt y Council Resolution .No. 2009-_ 2 4-64 are required by the Bond Issuer/Lender and as may be reasonably required by Project equity investors; tenant services costs; debt service payments (excluding debt service due to City from Residual Receipts of the Project) on fmancing for the Project; reasonable supplemental management fees; and payment of the Deferred Development Fee. In no event shall expenditures, including attorneys' fees or litigation costs, normally required to be paid out ofthe Replacement Reserve, be treated as Reasonable Operating Expenses unless specifically approved in writing by the City. For purposes of the foregoing definition of "Reasonable Operating Expenses," any property management fee or partnership management fee which is paid to Maker or an affiliate of Maker shall at no time exceed an amount as is customary and standard for affordable housing projects similar in size, scope and character to the Project. Notwithstanding the foregoing, for purposes of this calculation, Reasonable Operating Expenses shall not include the following: principal and interest payments on any debt subordinate to the City Note (except debt service on loans made to the Maker by a partner to cover operating expenses, as provided above), depreciation, amortization, depletion or other non- cash expenses, incentive partnership asset management fees payable to the Maker or its affiliate (other than the supplemental management fee described above), or any amount expended from a reserve account. In the event that any of the above costs is incurred partially with respect to the Project and incurred partially with respect to the commercial retail development located on the Property, the parties shall mutually agree upon an allocable portion of such costs which shall be deemed Reasonable Operating Expenses of the Project for the purposes of this Agreement. This Note may be prepaid in whole or in part at any time and, from time to time, without notice or penalty. Any prepayment shall be allocated fust to unpaid interest and then to principal. Should the undersigned sell, convey, transfer, further encumber, or dispose of the Property described in the Deed of Trust securing this Note, or any part of it, or any interest in it, without first obtaining the written consent of City, or the then holder ofthis Note, then all obligations secured by this Note may be declared due and payable, at the option of City, or the then holder of this Note. City reserves the right to approve all sales, transfers, conveyances, additional encumbrances, or dispositions of the real property which approval shall not be unreasonably withheld or delayed. Consent to one transaction of this type will not constitute a waiver of the right to require consent to future or successive transactions. If such a sale, transfer, further encumbrance, disposition, conveyance or transfer is approved by City, then upon the sale, transfer, further encumbrance, conveyance, transfer all accrued but unpaid interest on this Note shall be paid to City, at City's option. NeIghborhood Stabilization Program Cit y Council Resolution No. 2009.~ , ~ 4-65 3. Security for Note. This Note is secured by the Deed of Irust of even date herewith executed by Maker, which creates a lien on that certain real property described therein and by the Loan Documents, including the Security Agreement. 4. Acceleration Upon Default. In the event of any default under the terms of this Note after the expiration of all applicable cure periods, as set forth in the Loan Agreement, of the Deed of Irust securing this Note, or of the Loan Agreement, or the Declaration of Covenants and Restrictions, or any prior or subsequent loans, notes and/or deed of trust, at the option of the holder ofthis Note, and after written notice to Maker), with thirty (30) days in which to cure any default, all principal and interest due under this Note and the Note shall immediately become due and payable, without further notice. Failure to exercise such option shall not constitute a waiver of the right to exercise it in the event of any subsequent default. Without limiting any other events of default contained herein, or in any of the Loan Documents, the failure to complete rehabilitation of the Project within a reasonable period of time shall be considered an event of default, entitling the City to accelerate the payment of principal and interest hereunder, as provided in this Section 4. 5. Costs Paid bv Maker. Maker agrees to pay the following costs, expenses, and attorneys' fees paid or incurred by the holder of this Note, or adjudged by a court: (a) reasonable costs of collection, costs, and expenses, and attorneys' fees paid or incurred in connection with the collection or enforcement of this Note, whether or not suit is filed; and (b) costs of suit and such sum as the court may adjudge as attorneys' fees in any action to enforce payment of this Note or any part of it. 6. Payment and Interest Calculation. Principal and interest shall be payable in la\Vful money of the United States of America. Interest shall be computed based on a 360-day year and 3D-day month. Payments shall be applied to interest first and then to any unpaid principal balance. 7. Incorporation of the Loan A!!:reement. The provisions of the Loan Agreement are expressly incorporated in this Note by this reference. Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4 4-66 8. Waiver. Maker hereby waives diligence, presentment, protest and demand, notice of protest, dishonor and nonpayment of this Note, and expressly agrees that, without in any way affecting the liability of Maker hereunder, City may extend any maturity date or the time for payment of any installment due hereunder, accept additional security, release any party liable hereunder and release any security now or hereafter securing this Note. Maker further waives, to the full extent permined by law, the right to plead any and all statutes oflimitations as a defense to any demand on this Note, or on any deed of trust, security agreement, guaranty or other agreement now or hereafter securing this Note. 9. Recourse During ACQuisitionlRehabilitationand Non-Recourse After Filing of Certificate of Completion. Following the timely completion of the construction of the Project, as defined in the Loan Agreement, measured by the timely filing of a Certificate of Completion, nothing herein contained shall be deemed to cause Maker (or any of its partners, or any of their respective directors, officers, employees, partners, principals or members) personally to be liable to payor perform any of its obligations evidenced hereby, and the City shall not seek any personal or deficiency judgment on such obligations, and the sole remedy of the City with respect to the repayment ofthe loan evidenced by this Note shall be against the Property; provided, however, that the foregoing shall not in any way affect any rights the City may have (as a secured party or otherwise) hereunder or under the Deed of Trust, or any other rights the City may have to: (a) recover directly from the Maker any funds, damages or costs (including, without limitation, reasonable attorneys' fees and costs) incurred by the City as a result of fraud, intentional misrepresentation or intentional waste by Maker; or (b) recover directly from the Maker any condemnation or insurance proceeds, or other similar funds or payments attributable to the Property which under the terms of the Deed of Trust should have been paid to the City, and any costs and expenses incurred by the City in connection therewith (including, without limitation, reasonable anorneys' fees and costs). 10. Late Charge. In addition to the foregoing, if any installment due hereunder is not paid within thirty (30) days from the date due, Maker promises to pay a "late charge" oftive percent (5%) of the installment so overdue to defray the expense incident to handling any such delinquent payment or payments. 11. Severabilitv. If any provision of this Note is determined to be void by court of competent jurisdiction, such determination shall not affect any other provision of this Note, and such other provisions shall remain in full force and effect. 12. Non-Waiver. No delay in demanding or failure to demand performance hereunder shall constitute a waiver by City of its right to subsequently demand such performance or to exercise any remedies for any default hereunder. Further, in order to be effective, any waiver of any of City's rights and remedies Neighborhood Stabilization Program Cit y Council R\:solution No. 2009-_ 5 4-67 hereunder shall be expressed in a writing signed by City. Further waiver by City of any right hereunder shall not constitute a waiver of any other right, including but not limited to the right to exercise any ""d all remedies for a different or subsequent event of default hereunder. 13. Replacement Note. The undersigned agrees that, in the event that this Note shall become lost or stolen, upon request of City, the undersigned shall execute a replacement Note incorporating the terms hereof, provided that City shall furnish a written agreement to indemnify the undersigned against all losses, costs, and damages arising from a duplicative demand for payment under this Note. 14. Interpretation. This Note shall be governed and interpreted in accordance with applicable California law. 15. Signature Authoritv. AU individuals signing this Note for a party which is a corporation, a partnership or other legal entity, or signing under a power of attorney, or as a trustee, guardian, conservator, or in any other legal capacity, covenant to the Ciry that they have the necessary capacity and authority to act for, sign and bind the respective entity or principal on whose behalf they are signing. 16. Subordination. The indebtedness evidenced by this Note is and shall be subordinate in right of payment to the prior payment in fuU of the indebtedness evidenced by a Prornissory Note (the "Senior Note") of even date herewith in the original principal amount of$ issued by Maker, and payable to the City of Chula Vista- and assigned to "Trustee"), or order, to the extent and in the manner provided in that certain Subordination Agreement dated as of between the payee of this Note, the City ofChula Vista, the Trustee, the maker of this Note.). The Deed of Trust securing this Note is and shall be subject and subordinate in all respects to the liens, terms, covenants and conditions of the Acquisition and Rehabilitation Deed of Trust securing the Senior Note as more fully set forth in the Subordination Agreement. The rights and remedies of the payee and each subsequent holder of this Note under the Deed of Trust securing this Note are subject to the restrictions and limitations set forth in the Subordination Agreement. Each subsequent holder of this Note shall be deemed, by virtue of such holder's acquisition of the Note, to have agreed to perform and observe all of the terms, covenants and conditions to be performed or observed by the Subordinate Lender under the Subordination Agreement. [Signature Page to Follow] N<:ighborhood Stabilization Program Ci! y Council Resolution No. 2009-_ 6 4-68 Maker: SAL"I' DIEGO COMl\fUNITY HOUSING CORPORATION a California non-profit organization By: J. Robert St. Germain, Chief Executive Officer 7 San Diego Conununiry HOlJsing Corporation NSP Agreement_ 4-69 Exhibit "A" Residual Receipts Computation Form In the event of any contradiction between this Exhibit A and the Loan Documents, then the Loan Documents shall prevail. Payments from Residual Receipts, if any, shall be made as described in the Promissory Note in accordance with the Loan Agreement dated . The Maker shall annually provide the Commission a Computation of Residual Receipts Report, which provides the basis for the Maker's calculation of the payment or nonpayment of Residual Receipts to the City. The form of the Computation of Residual Receipts is attached. "Residual Receipts" is specifically defmed as the "Gross Revenue" (as defmed below) from the Project minus the "Reasonable Operating Expenses" (as defined below) for the same period. a. "Gross Revenue" shall mean all revenue, income, receipts, and other consideration actually received from operation and leasing of the Project. Gross Revenue shall include, but not be limited to: all rents, fees and charges paid by tenants, Section 8 payments or other rental subsidy payments received for the dwelling units, all cancellation fees; proceeds from vending and laundry room machines; the proceeds of business interruption or similar insurance to the extent not applied to the Bond Loan; the proceeds of casualty insurance to the extent not utilized to repair or rebuild the Project or applied to the Bond Loan; and condemnation awards for a taking of part or all ofthe Project for a temporary period to the extent not applied to the Bond Loan or used to repair or restore the Project. Gross Revenue shall not include tenants' security deposits, loan proceeds, capital contributions or similar advances or payments from reserve funds. b. "Reasonable Operating Expenses" shall include any and all reasonable and actually incurred costs associated with the ownership, operation, use or maintenance of the Property, calculated in accordance with generally accepted accounting principles. Such expenses may include, without limitation, property and other taxes and assessments imposed on the Project; premiums for property damage, liability and business interruption insurance; utilities not directly paid for by the tenants including, without limitation, water, sewer, trash collection, gas and electricity, maintenance and repairs including, without limitation, pest control, landscaping and grounds maintenance, painting and decorating, cleaning, general repairs, and supplies; tenant relocation costs and expenses; license fees or certificate of occupancy fees required for operation of the Project; general administrative expenses directly attributable to the Property including, without limitation, advertising and marketing, security services and systems, and professional fees for legal, audit and accounting; property management fees and reimbursements including on-site manager and assistance manager expenses; any fees and distributions payable to Maker's Investor Limited Partner pursuant to the Partnership Agreement, including but not limited to the Cumulative Priority Distribution, as such terms are defmed in the Parmership Agreement, debt service on any loan made to the Maker by any partner of the Maker to cover operating expenses; a reasonable property management fee, cash deposited into a reserve for capital replacements of the Project improvements and an operating reserve (and such other reserve accounts required with respect to the Bond Loan) in such amounts as are required by the Bond IssuerILender and as may be reasonably required by Project equity investors; tenant services costs; debt service payments (excluding debt service due to City from Residual Receipts of the Project) on fmancing for the Project; reasonable supplemental management fees: and payment of the Deferred Development Fee. In no event shall expenditures, including attorneys' fees or litigation costs, normally required to be paid out of the Replacement Reserve, be treated as Reasonable Operating Expenses unless specifically approved in writing by the City. For purposes of the foregoing definition of "Reasonable Operating Expenses," any property management fee or partnership management fee 8 San DiegQ Communiry Housing CorpQration NSP Agreeffienl_ 4-70 which is paid to Maker or an affiliate of Maker shall at no time exceed an amount as is customary and standard for affordable housing projects similar in size, scope and character to the Project. Notwithstanding the foregoing, for purposes of this calculation, Reasonable Operating Expenses shaH not include the foHowing: principal and interest payments on any debt subordinate to the City Note (except debt service on loans made to the Maker by a partner to cover operating expenses, as provided above), depreciation, amortization, depletion or other non-cash expenses, incentive partnership asset management fees payable to the Maker or its affiliate (other than the supplemental management fee described above), or any amount expended from a reserve account. In the event that any of the above costs is incurred partiaHy with respect to the Project and incurred partially with respect to the commercial retail development located on the Property, the parties shall mutuaHy agree upon an allocable portion of such costs which shaH be deemed Reasonable Operating Expenses of the Project for the purposes of this Agreement. 9 San Diego Commllnity Housing Corporation NSP Agreement_ 4-71 COMPUTATION OF RESIDUAL RECEIPTS FOR THE YEAR ENDli'lG Maker: Project Address: Date Prepared: Please complete the following information and execute the certification at the bottom of this form. Gross Income Please report Gross Income for the year ending on the following lines: Rental Payments (including Section 8 tenant assistance payments, if any) (1) $ Interest Income (2) $ Additional Income Related to Project Operations (for example, laundry income, and any other income from the project) (3) $ Total Gross Income (add lines 1,2, and 3) (4) $ 10 San Diego CommuTlIty Housing Corporation NSP Agreement_ 4-72 COMPUTATION OF RESIDUAL RECEIPTS FOR THE YEAR ENDING Annual Operating Expenses! Please report Annual Operating Expenses incurred in relation to the operations of the Project for the year ending on the following lines: Administrative Expenses (5) $ $ $ $ $ $ $ $ $ per year,) $ $ per year.) $ * Marketing Expenses (6) Professional Fees (7) Utilities (8) Contract Services (9) Cleaning (Painting Supplies, Ground Supplies) (10) Taxes and Insurance (11) Other Expenses Related to Operations of the Project: a) Other - City Monitoring Fees (12a) b) Other - Service Amenities (12b) (Note: in no event shall Service Amenities exceed $ c) Other - Replacement Reserves ($ per year (l2c) d) Other - GP Asset Management Fee (l2d) (Note: in no event shall Asset Management Fees exceed $ Total Annual Operating Expenses' (13) (Add lines 5, 6, 7, 8, 9, 10, 11 and 12) (Note: in no event shall this form's total Annual Operating Expenses (line 13) exceed the $ lunit/year (with inflation adjustment) as specifically stated under the Promissory Note's definition of "Operating Expenses" (at page 2 of the Promissory Note). Net Operating Income (subtract line 13 from line 4) (14) $ * 1 Do not include expenses unrelated to the Project's operations, such as depreciation, amortization, accrued principal and interest expenses on deferred payment debt, or charges to replacement reserves. 11 San Diego Commuruty Housing Corporation NSP Agreemt.'Ilt_ 4-73 COMPUT A nON OF RESIDUAL RECEIPTS FOR THE YEAR ENDING Debt Service On Loans Senior to City Loan: (15) $ Total Cash Flow (I6) 5 Residnal Receipts for Year Ending: . (Line I6 Above) $ . Percentage of Residual Receipts to be paid to the City (as shown in tbe Promissory Note by and between the City and Maker dated ) X 50% . Amount Payable to the City 5 * IN ACCORDANCE WITH LOAN AGREEMENT SECTION 4.12, AUDITED FINANCIAL STATEMENTS MUST BE ATTACHED TO TillS REPORT. 12 San Diego Community Housing Corporation :"lSP Agreement_ 4-74 COMPUTATION OF RESIDUAL RECEIPTS FOR THE YEAR ENDING The Executive Director or Chief Financial Officer of the Maker shall execute the following certification. I, hereby, certify under penalty of perjury under the laws of the State of California that the information provided in tbis form is true, complete, correct and accurate in all respects and I understand that the City of Chula Vista will rely on this certification in calculating the residual receipts payments to which it is entitled. I further certify under penalty of perjury under the laws of the State of California that the undersigned bavelbas the authority to execute this certification and that sufficient and adequate due diligence has been performed by the undersigned or at the undersigned direction to make these certifications. The undersigned further acknowledges that a false statement made under penalty of perjury to a state agency has potential criminal consequences and ramifications. Executed this _ day of ,20_ at Chula Vista, California MAKER: By: (Print or Type Name) (Title) 13 San Die~o Community Housing Corporation ;-.IS? Agre<:menl_ 4-75 EXHIBIT 3 NO CHARGE ON TillS DOCUMENT FOR THE BENEFIT OF PUBLIC AGENCY Recording Requested By: CITY CLERK CITY OF CHOLA VISTA 276 FOURTH AVENUE CHULA VISTA, CALIFORt'\ilA 91910 And When Recorded Mail To: CITY CLERK CITY OF CHULA VISTA 276 FOURTH A VEl'HJE CHULA VISTA, CALIFORt'\ilA 91910 DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS (NSP PROGRA.I\1) TillS DECLARATION OF COVENA1~TS, COl"mITIONS AND RESTRICTIONS ("Declaration") is dated as ofthe _ th day of _, by San Diego Community Housing Corporation, a California Non-Profit ("Declarant") in connection with that certain parcel of real property ("Property") located in the City of ChuJa Vista, County of San Diego, California, described in Exhibit "A" attached hereto and incorporated herein by reference. RECITALS A. Declarant has acquired title to the Property, and will be rehabilitating, with the aid of a Loan obtained from the CITY OF CHOLA VISTA, a public body, corporate and politic ("City" or "City of Chula Vista"), a () unit housing project (the "Project"). One of the ~ units will be occupied as a manager's unit, and will not be income or rent restricted. (Insert if property requires an onsite manager. B. Concurrently with the recordation of this Declaration, the City is funding the Loan secured by a deed of trust on the Property. The rehabilitation and acquisition fmancing of the Project are described in the Loan Agreement dated , , including any amendments thereto ("Agreement"). This Loan is to assist Declarant in the acquisition and rehabilitation and operation of the Project and is secured by a deed of trust ("Trust Deed"). The Agreement and Trust Deed by City 1 Neighborhood Stabilization Pro!,'Tam Cit y Council Resolution No. 2009-_ 4-76 was conditioned in part upon the recordation of a document setting forth certain restrictions upon the use and sale of the Property. C. NOW, THEREFORE, Declarant hereby declares that the Property shall be subject to the covenants, conditions and restrictions set forth below: 1. Restrictive Covenants. (a) () NSP Units. Declarant agrees and covenants on behalf of itself and its successors and assigns, and each successor in interest to the Property, that, residential dwelling units at the Project shall be set aside and reserved as affordable NSP Units restricted pursuant to the NSP Program CNSP Units") for fifty-five (55) years. The L-J NSP Units shall be rented only to "Eligible Tenants" as further defined herein, whose income does not exceed fifty percent (50%) of Area Median Income, as adjusted for family size. The maximum montWy rents for the L-J NSP Units shall not exceed fifty (50%) of the montWy income ofa family earning fifty percent (50%) of Area Median Income, as adjusted for farnily size appropriate for the unit. The (~NSP units will be restricted for fifty-five (55) years under the NSP Program, thereafter those NSP units shall be restricted as set forth in the Developer Agreement. For purposes of this Declaration, the current annual median income shall be the median income defined by the Department of Housing and Urban Development CRUD") as the then current median income for the San Diego Standard Metropolitan Statistical Area, established periodically by HUD and published in the Federal Register, as adjusted for family size. The rents and the occupancy restrictions shall be deemed adjusted, from time to time, in accordance with any adjustments that are authorized by HUD or any successor agency. In the event HUD ceases to publish an established median income as aforesaid, City may, in its sole discretion, use any other reasonably comparable method of computing adjustments in median income or NSP Program rents. Notwithstanding anything contained herein to the contrary, to the extent any other restrictions applicable to the Property limit the rent and/or occupancy of the Property, the most restrictive shall apply. (b) Rent Adiustment. An adjustment of rents may be performed annually in accordance with the rents contained in the applicable City or HUD rent schedules published by the City ofChula Vista for the affected unit type and updated from time to time. However, in no event shall the rents of the NSP Units, as adjusted, exceed the maximum rents chargeable for NSP Units. Further, the rents charged shall be further limited as set forth in Paragraph 14, hereof. (e) Certification of Eli2:ibilitv. The eligibility of each prospective tenant under the restrictions set forth hereinabove shall be certified by Declarant which shall submit such certification and all supporting documentation on forms provided to Declarant by City for a determination of tenant eligibility, prior to tenant occupancy. No NSP Unit may be rented to a prospective tenant or occupied by any person unless and until City has determined that the prospective tenant or occupant is an Eligible Tenant (defmed above) as determined in accordance with the provisions set forth below in Sections 3 and 4. 2. Affordable Marketin2: Plan Compliance. Declarant shall submit forthe approval of the City a management and marketing plan for rental of all ofthe low income units at the Property except for 2 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-77 the provisions describing selection of tenants, is hereby incorporated into this Declaration, as iffully set forth herein. Notwithstanding the foregoing, to the extent the management and marketing plan for rent of all of the low income units at the Property is subject to the review and approval of the U.S. Department of Housing and Urban Development ("HUD"), Declarant agrees to submit such plan to HUD for its review and approval and to make such changes as are required pursuant to any regulations, policies and/or handbooks of HUD. Declarant's marketing of units shall be in compliance with federal and state fair housing law. All tenants of each NSP Unit shall meet the income requirements set forth herein and tenancy and eligibility shall be in conformance with the terms and standards set forth in the approved management plan and affirmative marketing plan, as may be amended from time to time. This Declaration shall supersede those requirements only to the extent related to preferences for the selection of residents as specified in the Development Agreement. Notwithstanding the Development Agreement, selection of residents shall be made randomly within the following levels of priority, rather than on a first-corne, first-serve basis: (a) First Priority. Households which are displaced from their primary residence as a result of an action of City or Agency, a condominium conversion involving the household's residence, expiration of affordable housing covenants applicable to such residence, or closure of a mobile home or trailer park community in which the household's residence was located, and the household resided in such housing as the household's primary place of residence for at least two years prior to such action or event. (b) Second Priority. Households which meet one of the following criteria: (i) households which are displaced from their primary residence as a result of an action of City or Agency, a condominium conversion involving the household's residence, expiration of affordable housing covenants applicable to such residence, or closure of a mobile home or trailer park community in which the household's residence was located, and the household resided in such housing as the household's primary place of residence for at least one year but less than two years prior to such action or event; (ii) households with at least one member who resides within the City, as that person's primary place of residence; (iii) households with at least one member who works or has been hired to work within the City, as that person's principal place of full-time employment; or (iv) households with at least one member who is expected to live within the City as a result ofa bona fide offer of employment within the City. (c) Third Priority. Other Low Income Households who do not meet the criteria for first priority or second priority above. 3 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-78 (d) No Discrimination. No preference herein may be used for the purpose or effect of delaying or otherwise denying admission to the Property or unit based on the race, color, ethnic origin, gender, religion, disability, or age of any member of an applicant household. (e) Use of Standard Screening Criteria. Nothing herein shall restrict Declarant from screening tenants through the application of criteria which is lawful and customary in apartment management in San Diego County and otherwise consistent with federal, state and local regulations and restrictions related to the fmancing for the Project and HUD regulations. 3. Determination: Annual Requalification. Determination of tenant eligibility for the NSP Units shaIl be as provided in Development Agreement, which section is hereby incorporated into this Declaration, as if fuIly set forth herein. Notwithstanding the foregoing, Declarant agrees to comply with any and all regulations, policies and/or handbooks of BUD, with respect to determination of tenant eligibility with respect to the NSP Units to the extent the BUD requirements vary in any way from the requirements of the Development Agreement. Failure by Declarant to timely comply with the tenant qualification and requalification process described in this Paragraph 3 shaIl constitute a material default under the Agreement. 4. This Section Intentionally Left Blank. 5. Relationship with Declarant. The term "Eligible Tenant" shaIl not include Declarant or any individuals who are partners or shareholders in Declarant or in any entity having an interest in Declarant or in the Property, or officer, employee, agent or consultant of the owner, developer or sponsor. 6. No Student Dependents. The term "Eligible Tenant" shall not include any student dependent as defined in the U.S. Internal Revenue Code, unless the taxpayer (upon whom the student in question is dependent) resides in the same dwelling unit. 7. Income of Co-tenants. etc. The income of all co-tenants and/or non-dependent occupants shall be taken into account in determining whether a household is an Eligible Tenant hereunder. 8. Over Income Tenants. In the event that a tenant who was properly certified as an Eligible Tenant at the commencement of such tenant's occupancy ceases to be eligible, for any reason other than a tenant being over income, Declarant shall give sixty (60) days written notice to such tenant to vacate the NSP Unit. The vacated NSP Unit shall be rented to an Eligible Tenant. Notwithstanding anything to the contrary in this Declaration, no occupant of a NSP Unit who previously and properly qualified as an Eligible Tenant shaIl be evicted by Declarant because such occupant fails to requalify as an Eligible Tenant, because such occupant exceeds the income limits set forth herein, except as provided for in Section 92.252 of the Code of Federal Regulations, as amended from time to time. Rather, the next available unit at the Project that is not then a NSP Unit shall be designated as a NSP Unit to replace the NSP Unit of the occupant in question. Further, subject to the HOME rents set forth in City's NSP Plan, such occupant shaIl commence paying rent equal HOME rents (as that term is defmed in 24 C.F.R. 992.203), effective from and after the date of such failure to requalify, as further described in Paragraph 9(b) and (d), hereof. The over-income tenant shall continue to be 4 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-79 considered an Eligible Tenant until evicted. When a NSP Unit Eligible Tenant's gross income exceeds the "low income" definition as defined in CFR 92.252(i), then the. tenant shall commence paying rent equivalent to thirty percent (30%) of the Tenant's adjusted income, subject to the fair market rent ceiling as set forth in HOME Regulation 92.252(i) and the next available comparable sized and configured unit shall be designated as a NSP Unit. The tenant shall continue to be considered an "Eligible Tenant" until evicted, provided this continued occupancy otherwise complies with all applicable NSP Program requirements. When the NSP and Tax Credit Funds are involved, an over-income tenant shall be governed by the Tax Credit Program provisions for so long as tax credits are involved. Thereafter, the NSP and HOME rules specified in this agreement shall apply. 9. Phvsical Condition ofNSP Units. The NSP Units shall be maintained as provided in the Development Agreement, which section is hereby incorporated into this Declaration, as i[fully set forth herein. Notwithstanding the foregoing, after completion of the Project, Declarant shall continually maintain the NSP Units in a condition which satisfies the Housing Quality Standards promulgated by HUD under its Section 8 Program, as such standards and interpreted and enforced by City under its normal policies and procedures. City shall have the right to inspect the NSP Units from time to time, on reasonable notice and at reasonable times, in order to verifY compliance with the foregoing maintenance covenant. 10. City Monitoring Functions. It is contemplated that, during the term of this Declaration, City will perform the following monitoring functions: (A) preparing and making available to Declarant any general information that City possesses regarding income limitations and restrictions which are applicable to the NSP Units; (B) reviewing the applications of prospective occupants of the NSP Units, and determining eligibility of such persons as Eligible Tenants; (C) reviewing the documentation submitted by Declarant in connection with the annual certification process for Eligible Tenants described in subparagraph (l)(a)(i) and (iii) above; and (D) inspecting the NSP Units to verifY that they are being maintained in accordance v.ith Paragraph 9 above. Notwithstanding the foregoing description of City's functions, Declarant shall have no claim or right of action against City based on any alleged failure to perform such function, except that Declarant may reasonably rely upon City's tenant eligibility determination. II. Designation of NSP Units. The L-.-J NSP Units, will be designated prior to initial occupancy at the discretion of City. Such designations may be changed by Declarant, provided that the units before and after the change in designation are of the same unit types, size, features and otherwise comply with the terms of24 C.F.R. :)92.2520).. 12.. Compliance with NSP and Local Regulations. Declarant shall comply with all regulations, policies and procedures promulgated by BUD, or by City in connection with the NSP Program, under which the Loan is being made to Declarant. Declarant's failure to so comply shall constitute a material default hereunder, entitling City to the remedies set fonh in Paragraph 24, below. 13. Successors Bound. Declarant covenants, for itself and its successors and assigns, not to sell, transfer, assign or otherwise dispose of ownership of the Property without the written consent of the City whose approval shall not be reasonably withheld or delayed. Any prospective purchaser, transferee or assignee shall expressly promise in writing to be bound by all ofthe provisions hereof, 5 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-80 including the covenant in this Paragraph 13 to require successors to expressly assume the obligations herein. It is expressly acknowledged that the covenants and restrictions set forth herein shall survive any repayment of the Loan. Further, the obligations of Declarant hereunder shall be deemed independent of Declarant's obligations under the Loan. 14. Maximum Rent To Be Collected bv Declarant. In no event, shall all of the rent, including the portion paid by the Eligible Tenant and any other person or entity, collected by Declarant (the "Total Rent") for any rent restricted unit exceed the amount of rent set forth herein. Total Rent includes all payments made by the Eligible Tenant and all subsidies received by Declarant. In the case of persons receiving Section 8 benefits, who are Eligible Tenants, Declarant acknowledges that it shall not accept any subsidy or payment that would cause the Total Rent received for any restricted unit to exceed the maximum rents allowed herein, for any NSP Unit. Should Declarant receive Total Rent in excess of the allowable maximum rent set forth herein, then the provisions of the Development Agreement 15. Loan Pavrnents. Annual payments as referenced in the Agreement shall be made to City as provided in the Agreement. 16. Term. This Declaration and the covenants and restrictions contained herein shall be effective upon the completion of the acquisition and rehabilitation of the units and shall remain in full force and effect for a period fifty-five (55) years from their effective date with respect to the portion of Section 2, above, relating to preferences for selection of tenants. Completion of acquisition and rehabilitation shall be the date upon which a temporary certificate of occupancy is issued for all units within the Project. 17. Covenant Ag:ainst Discrimination. Declarant covenants on behalf of itself and its successors and assigns, and each successor in interest to the Property, not to discriminate against any tenant or prospective tenant of any NSP Unit on the basis of their race, age, sexual orientation, marital status, color, religion, sex, handicap, or national origin, as referenced in all applicable state, local and federal law. 18. Compliance with Loan Ag:reement. Declarant covenants on behalf of itself and its successors and assigns, and each successor in interest to the Property that it shall comply with all terms and conditions of the Agreement and such terms and conditions shall be incorporated herein by this reference. 19. Enforcement. Declarant expressly agrees and declares that City or any successor public agency is a proper party and shall have standing to initiate and pursue any and all actions or proceedings, at law or in equity to enforce the provisions hereof and/or to recover damages for any default hereunder, notwithstanding the fact that such damages or the detriment arising from such default may have actually been suffered by some other person or the public at large. Further, City or any successor public agency shall be the proper party to waive, relinquish, release or modify the rights, covenants, obligations or restrictions contained in or arising under this Declaration. 20. Attorneys' Fees. In the eventthat any litigation for the enforcement or interpretation of this Declaration, whether an action at law or arbitration or any manner of non-judicial dispute resolution 6 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-81 to this Declaration by reason oftbe breach of any condition or covenant, representation or warranty in this Declaration, or otherwise arising out of this Declaration, tbe prevailing party in such action shall be entitled to recover from the otber reasonable attorneys' fees to be fixed by the court which shall render ajudgrnent, as well as the costs of suit. 2 I. Severability. In the event tbat any provision or covenant of this Declaration is held by a court of competent jurisdiction to be invalid or unenforceable, then it shall be severed from the remaining portions of this Declaration which shall remain in full force and effect. ?? Covenants to Run With the Land. The covenants contained herein shall constitute "covenants running with the land", and shall bind the Property and every person having an interest therein during tbe term of this Declaration. Declarant agrees for itself and its successors that, in tbe event that, for any reason whatsoever, a court of competent jurisdiction determines tbat the foregoing covenants do not run with the land, such covenants shall be enforced as equitable servitudes against the Property. 23. Recordation. This Declaration shall be recorded in tbe Office of County Recorder of San Diego, California. 24. Remedies. In the event of any breach of this Declaration by Declarant and/or the City the rights and remedies of Declarant and the City shall be as set forth in the Development Agreement shall apply witb respect to the same. The Development Agreement is hereby incorporated into this Declaration, as if fully set forth herein. 25. Mortgagees Protection. No violation or breach of the covenants, conditions, restrictions, provisions or limitations contained in this Declaration shall defeat or render invalid or in any way impair the lien or charge of any permitted deed of trust recorded on the Property provided, however, that any subsequent owner of the Property shall be bound by the covenants, conditions, restrictions, limitations and provisions of this Declaration, whether such owner's title was acquired by foreclosure, deed in lieu of foreclosure, trustee's sale or otherwise. 26. ProperlY Management. The Property and the NSP Units shall be maintained and operated as provided in tbe Developer Agreement. which section is hereby incorporated into this Declaration, as if fully set forth herein. 7 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-82 27. Lease Provisions. Declarant agrees that it will include in all of its leases and cause its successors in interest to include in all of their leases, all provisions required under the terms of the NSP Program, including the following provisions: (a) Additional Lease Provisions! Annual Income Verification. Lessee agrees, upon written request from the Landlord or the City, to certify under penalty of peIjury the accuracy of all information provided in connection with the examination or reexamination of annual income of the tenant's household. Further, tenant agrees that the annual income and other eligibility requirements are substantial and material obligations of the tenancy and that the tenant will comply promptly with all requests for information with respect to the tenancy from the landlord and/or City. Further, tenant acknowledges that tenant's failure to provide accurate information regarding such requirements (regardless of whether such inaccuracy is intentional or unintentional) or the refusal to comply with the request for information with respect thereto, shall be deemed a violation of this lease provision, and a material breach of the tenancy and shall constitute cause for immediate termination of the tenancy. (b) Term of Lease for NSP Units. LESSEE has been made aware by Landlord that the unit being leased was assisted with NSP funds. Under the provisions of24 CFR 92.253, a lease must be for a period of not less than one (l) year unless the parties agree by mutual agreement that the term of the lease be less. The Lessee acknowledges by initialing in the space below that it has been made aware of the provisions of24 CFR 92.253. 28. Section 42 of the Internal Revenue Code (a) Section 42(h)(6)(E)(ii) of the Internal Revenue Code does not permit the eviction or termination of tenancy (other than for good cause) of an existing tenant of any low-income unit or any increase in the gross rent with respect to such unit not otherwise permitted under Section 42 for three (3) years after the date the Property is acquired by foreclosure or deed in lieu offoreclosure. (b) Notwithstanding anything to the contrary contained herein or in the Agreement or any of the Loan Documents, City acknowledges that pursuant to Section 42 of the Internal Revenue Code, the Project will be subject to a regulatory agreement by and between Declarant and the California Tax Credit Application Committee (the "TCAC Regulatory Agreement"). City further acknowledges and agrees that the terms and conditions of the TCAC Regulatory Agreement may impose rental restrictions that are more strict than the restrictions set forth herein, and compliance by Declarant of any such stricter rental restrictions set forth in the TCAC Regulatory Agreement shall not constitute a default hereunder or under the Agreement or any of the Loan Documents. 29. Signature Authoritv. All individuals signing this Declaration for a party which is a corporation, a partnership or other legal entity, or signing under a power of attorney, or as a trustee, guardian, conservator, or in any other legal capacity, covenant to the City that they have the necessary capacity and authority to act for, sign and bind the respective entity or principal on whose behalf they are signing. 8 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-83 30. Priority. This Declaration is subordinate and subject to the Acquisition/Rehabilitation Deed of Trust, executed by the Declarant in favor of the Trustee named therein for the benefit of ("Trustee") and recorded concurrently herewith, and is otherwise subject to the terms and conditions of that certain Subordination Agreement recorded concurrently herewith and executed by the Declarant, the City of Chula Vista. 31. No Novation: Conflicts Between Agreements. None of this Declaration, the Agreement, the Trust Deed or any other document being executed in conjunction herewith or therewith is a novation of, and do not supersede or otherwise amend all or any part of the Affordable Housing Agreement, the terms of which are hereby ratified and agreed to by Declarant, In the event of any conflict between all or any part of the Development Agreement and this Declaration, the terms of this Declaration shall apply. Declarant: San Diego Community Housing Corporation A Non-Profit Organization By: J. Robert St. Germain, Chief Executive Officer CITY OF CHULA VISTA, A public body, corporate and politic By: James D. Sandoval, City Manager Approved as to form: By: Bart Miesfeld, City Attorney ATTEST: By: Donna Norris, City Clerk 9 Neighborhood Stabilizarion Pro!,'Tam Cit y Council Resolution No. 2009-~. 4-84 ACKNOWLEDGMENT State of California ) ) ) County of San Diego On , 200_, before me, personally appeared, personally known to me (or proved to me on tbe basis of satisfactory evidence) to be tbe person(s) whose name(s) is/are subscribed to tbe within instrument and acknowledged to me tbat he/she/tbey executed tbe same in hislher/tbeir autborized capacity(ies), and that by his/her/tbeir signature(s) on the instrument the person(s), or tbe entity on behalf of which the person( s) acted, executed the instrument. WITNESS my hand and official seal. Signature (Seal) 10 Neighborhood Stabilization Program Cit y Council Rt:solution No. 2009-_ 4-85 ACKNOWLEDGMENT State of California ) ) ) County of San Diego On , 200_, before me, personally appeared, personally known to me (or proved to me on the basis of sarisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in ruslher/their authorized capacity(ies), and that by hislher/their signature(s) on the instrument the person(s), or the entity on behalf ofwruch the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature (Seal) 11 Neighborhood Stabilization Program Cit y Council Resolution No. 1009._ 4-86 ACKl'lOWLEDGMENT STATE OF CALIFOR.t'lIA ) ) S.S. COUNTY OF SAN DIEGO ) On , 20_ before me, Donna Norris, City Clerk, personally appeared , who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument, the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State ofCalifomia that the foregoing paragraph is true and correct WITNESS my hand and official seal Donna Norris, CMC City Clerk of the City of Chula Vista (SEAL) 12 Neighborhood Stabilization Program Cit y Council Resolution No. 2009-_ 4-87 APN: Neighborhood Stabilization Program Cir y Council Resolution No. 2009-_ Exhibit "A" Legal Description 13 4-88 CITY COUNCIL AGENDA STATEMENT ~lft-- CllYOF . ~ --- (HUlA VISfA ITEM TITLE: SUBMITTED BY: REVIEWED BY: SEPTEMBER 15, 2009, Item~ RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA APPROVING THE DO\VNTOWN DISTRICT PARKlNG MANAGENIENT STRATEGY, ACCEPTING BIDS AND AWARDING THE CONTRACT FOR PARKlNG DISTRICT MANAGEMENT AND ENFORCEMENT TO ACE-PARKlNG MANAGENIENT INC. ORDINANCE OF THE CITY COUNCIL OF CHULA VISTA MODIFYING CHULA VISTA MUNICIPAL CODE CHAPTER 10 ORDINANCE OF THE CITY COUNCIL OF CHULA VISTA EXPANDING THE PARKlNG DISTRICT BOUNl)ARIES DEPUTY CITY MAt'\JAGtftff;:VELOPNIENT SERVICES DIRECTOR NJ-...." CHIEF OF POLI~ CITY MANAGL1 4/STHS VOTE: YES 0 NO ~ BACKGROUND In May 2006, the City of Chula Vista began a three-phase process to improve the City's only parking district, which was established in 1963 and now provides more than 1,700 public parking spaces through surface parking lots, on street metered spaces, and a parking structure. This process involved three phases. Phase I Phase II Phase III Preparation of the Parking Management Study Adoption and implementation of the Interim Action Plan Adoption of a Downtown Parking Management Plan The ftrst phase was a comprehensive study of the district's management and operations which resulted in a report that outlined recommendations and improvements to address a long history of deferred maintenance, outdated policies and practices and management issues. This information served as the basis for the second phase which was the Interim 5-1 SEPTEMBER 15,2009, Item 6" Page 2 of 6 Action Plan and its thirteen recommendations to address management concerns and increase revenue for the maintenance of the Parking District. The fInal phase of this process culminates in the presentation of this Parking Management Strategy, which outlines a series of recommendations that further promote the concept of parking as part of a larger multi-modal transportation system and .discusses opportunities for more effectively managing and integrating parking as a community amenity. ENVIROI\'MENT AL REVIEW The Environmental Review Coordinator has reviewed the proposed actIvIty for compliance with the California Environmental Quality Act (CEQA) and has determined that the approval of the Parking Management Strategy is not a "Project" as defmed under Section 15378 of the State CEQA Guidelines because it involves a governmental fiscal activity which will not result in a potentially significant physical impact on the environment. Therefore, pursuant to Section 15060 (c) (3) of the State CEQA Guidelines the activity is not subject to CEQA. RECOMMENDATION That the City Council adopt and/or approve the following: a) Resolution approving the Downtown District Parking Management Strategy, accepting bids, and awarding the contract for Parking District Management and Enforcement to Ace Parking Management Inc.; b) Ordinance modifying Chula Vista Municipal Code Title 10; and c) Ordinance modifying the Parking District Boundaries. DISCUSSION Parking is an important component of a thriving transportation system that includes many modes of transportation such as driving, walking, bicycling and public transit and should be addressed as a component of this system envisioned for Chula Vista. Realizing a District that is effectively managed, generates revenue for capital improvements and maintenance, and successfully provides convenient and reasonable parking opportunities for customers, visitors and employees are the ongoing objectives of this process. Parking Management Strategy Recommendations in the Parking Management Strategy support the General Plan Update CGPU') and the Urban Core Specific Plan ("UCSP") vision of creating a Park Once environment by implementing the following goals for the Parking District: . Provide safe, accessible and convenient parking to support downtown businesses . Encourage multi-modal transportation opportunities such as bicycling, walking and transit . Improve the level of service, equipment and infrastructure in public parking areas 5-2 SEPTEMBER 15, 2009, Item~ Page 3 of6 The underlying premise of the strategies presented herein is to support a more walkable downtoV;TI community and promote the Park Once concept while being cognizant of the continued need and desire of residents and visitors to use their automobiles. Parking is a necessary and important amenity in the dO\VTItown area however, providing new parking is not the overarching goal. The objective is to effectively manage existing parking, create new parking opportunities through shared parking agreements and partnerships and provide continued oversight and improvement to more successfully address the parking needs of our community. Following is a summary table of the more significant recommendations proposed in the Parking Management Strategy: Cateaorv Management Recommendation . Transfer management to a professional parking firm . Authorize a City Parking Administrator at 25% time . Maintain the Parking Working Grou . Develop new policies that promote shared parking and address valet parking needs . Modify existin residential ermit and in-lieu fee olicies . Develop comprehensive marketing program . 1m lement ca ital im rovement rogram . Transfer enforcement to a professional parking firm . Transfer parking citation processing and administrative hearings to a professional arking firm Policies Operations Enforcement Contract Services The most significant change being recommended through the Parking Management Strategy is to contract the management, enforcement and landscaping services to a professional parking firm. In light of the results of the Parking Study, additional review of the District's performance and the experience of having implemented some of the management improvements, staff determined that contracting out these services is beneficial to the District, its businesses, employees and customers. There were two areas of needed improvement noted both within the Parking Study results and by the community. One is a lack of consistency from enforcement. The disadvantage of utilizing the City's Police Department is that they are multitasked personnel with parking enforcement officers often being reassigned to higher priority tasks. Utilizing an independent contractor for parking enforcement services allows for consistent service, and the contract proposed also includes modern equipment and technology that will provide more efficient access to the public. Contracted enforcement personnel will issue citations for violations of municipal parking regulations and be responsible for locating and reporting vehicles to be impounded or immobilized as a result of the vehicle's driver having a specified number of delinquent parking citations. They will also report any unlawful act, condition or deficiency, which may pose a hazard or danger to the general public. Police department personnel may 5-3 SEPTEMBER 15, 2009, Hem 5 Page 4 of 6 continue to perform parking enforcement duties as workloads allow in addition to the contract parking personnel. The other identified area for improvement is the overall management and day-to-day operation of the parking district. There are currently multiple departments and staff that work on some aspect of implementing the parking programs, however, only with the approval of the Interim Action Plan was a specific City staff person assigned as the Interim Parking Administrator to oversee parking district functions, prepare the Parking Management Strategy, and staff the Parking Working Group. The parking program includes meter collection, enforcement, processing citations, the residential permit program, landscaping, meter maintenance, signage, striping, policy recommendations, implementation of various parking programs. The advantage of having a professional parking firm manage the day-to-day operations is that it streamlines the process and provides a clear point of contact for the public resulting in improved customer service. On March 9, 2009, staff released a Request for Formal Proposal (RFP) to provide contract parking management,' enforcement and landscaping services for the City of Chula Vista Parking District. The Finance Department Purchasing Division received seven sealed bids by the deadline of March 23, 2009, at 1 p.m. A selection committee comprised of representatives from the Finance Department, Police Department, the Interim Parking Administrator and a member of the Parking Working Group reviewed each of the proposals and conducted interviews with three firms, including Ace Parking and two local Chula Vista firms. After careful review and consideration, staff is recommending that Ace Parking Management Inc. be approved as the contract firm with their contract commencing July 1, 2009. The total cost of the contract is approximately $185,000 for the first year of operations and approximately $200,000 in subsequent years. . The proposed parking firm offered a $12,000 reduction in their management fees during the first year of operation. During the first year of operations with contract management and enforcement, staff does not anticipate any cost savings but does expect increased customer service. In future years, the District should realize savings that will help implement additional improvements in the public parking areas. If approved by the City Council, Ace Parking Management Inc. will be responsible for hiring, compensating (pay & benefits), training, scheduling and disciplining, and firing of their personnel. The company will supply properly marked uniforms, equipment and vehicles approved by the police department. In the proposed agreement, Ace Parking will provide one part-time and one full-time Parking Enforcement Representative (PER) and one part-time meter maintenance and collection representative. One PER will work from 9:00 a.m. to 6:00 p.m. Monday to Saturday. Should the need arise, the City can amend the agreement and add additional personnel. Ace Parking Management Inc. is partnering with two subcontractors including the Third Avenue Village Association who will provide landscaping services in the public parking areas, and iParq, a local company, providing integrated parking management solutions 5-4 SEPTEMBER 15,2009, Item :;- Page 5 of 6 that include handheld ticket\VTiters, financial transaction processmg, adjudication and data management. Municipal Code Modifications Changes are being proposed to Chula Vista Municipal Code Title 10 Vehicles and Traffic to facilitate contracting enforcement services and to provide clarification and general clean-up of certain parking related definitions and regulations. The proposed modifications are attached as Attachment B. District Boundary Ordinance To implement the expanded Parking District Boundaries, as approved in the Interim Action Plan, an ordinance is being presented as an accompanying action to this report. BOARDS/COMMISSION RECOMMENDATION As part of the implementation of the Interim Action Plan, the Parking Working Group held its first meeting in February 2008 and has met more than 20 times during the last year. This volunteer group has been intimately involved in developing its understanding of parking management strategies and operations and reviewing and providing recommendations to improve the City's parking district. Additionally, these volunteers have served as "parking ambassadors" to the community at large by educating, providing real time information to fellow residents and business owners, and representing the community on parking issues. The Parking Working Group was an integral parmer in developing the Parking Management Strategy and the recommendations incorporated within. Although the Interim Action Plan approved the formation of a formal Parking Commission, the Parking Working Group has requested that the group not be formalized as a City board or commission. The Working Group would like to continue working with City staff and contract staff in implementing the Parking Management Strategy. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember Castaneda has property holdings within 500 feet of the boundaries of the Parking District, which is the subject of this action. CURRENT YEAR FISCAL IMP ACT The adopted FY 2010 budget projects revenues of approximately $568,000 and expenditures of approximately $546,000. The expenditures include $191,000 for contract services, $133,000 for City staff services (including $40,000 for the Parking Administrator), $120,000 for capital improvements, and $30,000 as repayment to the Redevelopment Agency. In fiscal year 2010, the General Fund will realize approximately $155,700 less revenue from staff time charges to the Parking Meter Fund when compared to the prior fiscal year as a result of transitioning the parking district management and enforcement to ACE 5-5 SEPTEMBER 15,2009, ItemL Page 60f6 Parking. The shortfall in reimbursements from the Parking Meter Fund may be mitigated through increased parking enforcement efforts outside of the Downtown Parking District. ONGOING FISCAL IMP ACT The projected future Parking District budgets will include revenue of approximately $600,000 and expenditures that include an approximate amount of $200,000 for contract services, $65,000 for City staff services, $150,000 for capital improvements and loan repayment of $133,500 to the Redevelopment Agency. The General Fund will realize approximately $223,600 less revenue from staff time charges to the Parking Meter Fund when compared to fiscal year 2009 as a result of transitioning the parking district management and enforcement to ACE Parking Management Inc. The shortfall in reimbursements from the Parking Meter Fund may be mitigated through increased parking enforcement efforts because the enforcement staff currently assigned to the parking district will now be enforcing outside the district. Due to limited staffing there has been minimal parking enforcement available outside of the district. ATTACHMENTS A. Parking Management Strategy B. Strikeout Version of CVMC Chapter 10 C. Clean Version ofCVMC Chapter 10 D. Contract for Parking Management and Enforcement Services with ACE Parking, Inc. Prepared by: Diem Do, Interim Parking Administrator 5-6 Attachment A Downtown Parkina District Parkina Manadement Strateav September 2009 DOWNTOWN PARKING DISTRICT PARKING MANAGEMENT STRATEGY Prepared for: City of Chulo Vista September 2009 Prepared By: Diem T. Do Interim Parking Administrator Development Services Department 276 Fourth Avenue Chula Vista, CA 91910 Chula Vista Redevelopment Agency p- 1 5-7 Downtown Parkina District Parkina Manaaement Sfrateav September 2009 EXECUTIVE SUMMARY Purpose of the Report The Downtown Parking District ("Parking District") is an arena that provides opportunity to further the vision and goals outlined in the 2005 General Plan Update ("GPU") and the Urban Core Specific Plan ("UCSP"). A map of the Parking District is attached as Exhibit A. Both plans incorporate many concepts and elements of smart growth that directly impact and affect continued management and development of the Parking District. The GPU specifically includes the following foundational concepts: . Use parking management to better utilize parking facilities and implement policies to reduce parking demand before considering public expenditures for additional parking facilities; . Provide parking facilities that are appropriately integrated with land uses; maximize efficiency; accommodate alternative vehicles; and reduce parking impacts; . Evaluate the use and applicability of various strategies to provide parking; . Ensure that parking facilities are appropriately site and well-designed in order to minimize adverse effects on the pedestrian-oriented environment, and to enhance aesthetic qualities; . Promote the use of non-polluting and renewable alternatives for mobility through a system of bicycle and pedestrian paths and trails that are safe, attractive and convenient forms of transportation; and . Reduce traffic demand through Transportation Demand Management (TDM) strategies, increased use of transit, bicycles, walking and other trip reduction measures. The USCP "strives to create pedestrian-friendly destinations in the Urban Core. Although mobility in many forms is encouraged and needed throughout the Urban Core, the hierarchy of emphasis is: pedestrian, bicycle, transit, and finally, the automobile....For Third Avenue, the pedestrian takes precedence and vehicle speeds are reduced." One of the primary goals of the UCSP is to promote improvements and changes that will result in the gradual transition to a "park once/walk many" environment. The parking supply needs to adequately address the demand but "should not overshadow the primary goal of creating a vibrant pedestrian friendly urban core." The UCSP further describes various tools to achieve a balance of parking spaces and policies that more effectively address parking needs and provide new opportunities to ease parking needs. Those include minimizing the number of required parking spaces at identified transit nodes and mixed- use areas; expanding the Parking District boundaries to better align with the Village boundaries; and expanding the in-lieu parking fee program. Chulo Vista Redevelopment Agency P.2 5-8 Downtown Parkina District Parkina Manaoement Strateav SeDtember 2009 Goals Recommendations in this report support the GPU and UCSP vision of creating a Park Once environment by implementing the following goals for the Parking District: . Provide safe, accessible and convenient parking to support downtown businesses . Encourage multi-modal transportation opportunities such as bicycling, walking and transit . Improve the level of service, equipment and infrastructure In public parking areas The underlying premise of the strategies presented herein is to support a more walkable downtown community and promote the Park Once concept while being cognizant of the continued need and desire of residents and visitors to use their automobiles. Therefore, parking is a necessary and important amenity in the downtown area. However, providing new parking is not the overarching goal. The object is to effectively manage existing parking, create new parking opportunities through shared parking agreements and partnerships and provide continued oversight and improvement to more successfully address the parking needs of our community. Background In 2007, a Parking Study was completed by Rich and Associates (URICH"). This Study included an analysis of the District's parking conditions, including occupancy and turnover. A matrix summary of those recommendations and their status is attached as Exhibit B. Chapter 3 of the Study also provided recommendations and strategies to achieve 0 more effective and efficient parking district. Subsequently, the City Council approved the Parking District Interim Action Plan in November 2007, which directed staff to implement 13 significant changes in the management and operations of the Downtown Parking District. This report summarizes improvements that have already been implemented, describes recommendations from the Parking Study, and provides new recommendations and strategies to improve and enhance overall parking management in the Parking District that support the City's overall vision for a vibrant walkable community that includes an effective parking system as one of its amenities. Management Since 1963 the City has maintained the Parking District and dedicated the funds generated from parking revenue back into the District to create new parking and fund improvements. The City remains dedicated to the original intent of the District, to provide an adequate number of spaces through an effectively managed parking system. Chula Vista Redevelopment Agency P.3 5-9 Downtown Parkina District Parkina Manaaement Strateav Seotember 2009 One of the octions approved through the Interim Action Plan was the expansion of the Parking District Boundaries, which will be formalized with the adoption of an ordinance. No property tax assessment will be levied on any new properties included in the expanded boundaries, and it will continue to function in the same manner as the existing district. New parking meters will be installed on Church Avenue between Center and Madrona Streets to discourage drivers from circling the area in search of what is currently free on-street parking surrounded by public metered lots. Staff will continue to monitor other areas where meters may be appropriate and/or where the residential permit program may alleviate parking impacts. It is recommended that day-to-day management of the parking program be transferred to a professional parking management firm that would be responsible for both management and enforcement. Chula Vista has managed the Parking District since its inception, and it has required significant resources and staff time in an arena that is very specialized and technical. By hiring a professional parking management company, the City is providing its citizens, customers, and visitors with a system and technology that is. efficient and promotes greater access to the parking system. City staff will work closely with the parking firm and will maintain overall administration of the Parking District. The management functions that the firm will be responsible for include: maintenance and collection of the parking meters, maintenance and landscaping of the parking areas, collection of meter revenue, administration of the parking permit program and the smart card program, work with the Parking Working Group and report to the City's Parking Administrator. The enforcement functions will be described later. Should the City Council authorize the outsourcing of parking management and operations, a City Parking Administrator should be dedicated at approximately 25% time to oversee the contract, serve as liaison to the community and organizations regarding parking issues and staff the Parking Working Group. The FY 2010 Parking District budget has allocated funds to cover this position along with additional City staff who will be involved during the transition period and as continued oversight of the management firm. FY 2010 will be the first year that the Parking District pays for any portion of the Administrator position. The Interim Action Plan approved the formation of a Parking Commission. However, to facilitate input and participation earlier in the implementation process, a Parking Working Group ("Working Group") was established in March 2008 and has been attended by a dedicated group of eight private citizens volunteering their time and participating in more than 20 meetings to review the Parking Plan, make recommendations, oversee improvements in the District and provide input and guidance on parking issues. The Working Group members have expressed a desire that the Working Group continue in an advisory capacity to implement the recommendations contained within this Parking Management Strategy, and to review, monitor and provide input to staff regarding all parking-related activities in the District. However, the Working Group has also indicated its preference that the structure not be formalized as a committee, board or commission to allow for continuity of the existing members and to Chula Vista Redevelopment Agency P-4 5-10 Downtown Parkina District Parkina Manaaement Strateoy Seotember 2009 maintain the more informal structure of the Working Group. Staff supports this proposal and recommends that the City Council authorize the Working Group to function in its current capacity. Policies The underlying vISion and policy of the Parking District is to efficiently use the eXisting parking supply by furthering the UCSP strategy of "Park Once" through (a) a common pool of shared, publicly available spaces and (b) encouraging private commercial parking to be shared among different land uses and availablEl to the public when not serving private commercial use. This strategy should be implemented through the following policies: . Prohibit or discourage private parking in new development, except for residential spaces. Make public parking lots available to downtown shoppers and employees and encourage leasing of spaces in nearby public lots and the Park Plaza garage to private businesses for designated hours and days of the week when required. . Purchase or lease existing private parking from willing sellers and add this parking to the shared public supply-as needed. . Facilitate shared parking in existing parking lots wherever feasible. Existing City parking policies that should be modified include: . Residential Permit Program: Consolidate it within the City parking program instead of having a separate department administer. . Employee Permit Program: Reduce the permit fees. . In-lieu Parking Fee: Simplify the formula and increase the per space amount to be more commensurate with the actual cost of construction. The Working Group and staff will provide recommendations in the near future regarding this policy. New policies should also be considered to address the changing needs of the downtown area including a valet parking program that utilizes public parking and/or shared parking agreements for specific businesses and uses. The Parking Administrator and the Working Group should be responsible for developing, recommending and implementing future policies. Operations The key operational recommendations outlined in the RICH Study addressed marketing, signage, the condition of City parking lots, the improvement of pedestrian activity through the enhancement of paseos, and the possible development of a validation Chula Vista Redevelopment Agency P-5 5-11 Downtown Parkina District Parkina Manaaement Strateav SeDtember 2009 progrom. The City hos oddressed a maiority of these recommendations in the past year through the following: . A new sign program was developed, ond significantly more signs were installed in the public porking areas . Staff developed a comprehensive capital improvement program that addresses parking lot surfaces, striping/painting, ADA compliance, landscaping, lighting and signoge. FY 2009 was the first year that a Capital Improvement Proiect (CIP) was created to specifically address the condition and improvement of parking areas. Additional funds, generated from Parking District revenue, are being allocated through the FY 2010 budget. . The enhancement of paseos is being coordinated with the City's efforts through the Third Avenue Streetscape Master Plan. . Businesses can now purchase smart cards that are rechargeable, and in turn, provide them to shoppers and clients as a form of validation system . The City engaged in significant marketing of the District through Star News ads, flyers distributed directly to local businesses, presentations to community organizations such as the Third Avenue Village Association, Crossroads and the Chamber of Commerce, and email and direct mail. This is an area where staff is looking at additional avenues and possible partnerships. In addition to changes already implemented, there are a number of other others that require additional consideration and modification that include the following: . Implement a comprehensive landscape maintenance program in the public parking areas. The proposed contracting for this service should address this. . A comprehensive marketing program should be implemented. This program should include information on the City's website including maps, data and up- to-date parking announcements and news. The program should be designed so that porkers can easily access parking information including: maps of public parking locations, meter rates, citation rates, appeals process, and contact information. a Annual community meetings to report out on parking district activities should also be held . Coordination with the City's Third Avenue Streetscape Master Plan should continue to promote improvements in the paseos and to enhance connectivity between public parking areas, Third Avenue and the downtown businesses Chula Vista Redevelopment Agency P-6 5-12 Downtown Parkina District Parkina Manaaement Strateav Seotember 2009 . Consider partnerships and sponsorships with businesses and organizations that provide information and promote local retail opportunities ,I An area that requires additional review is parking lot entry and exit configuration. Lots 2, 6, 9 and 10 have confusing access points and are not efficiently designed. Based upon current occupancy levels and the estimated cost to reconfigure each lot to make necessary improvements, consideration of possible future development may be warranted. Far example, lot 6 is a small lot of 8795 so that provides 27 parking spaces and has an average occupancy rate of 46%, with 33% of that being permit holders. The current configuratian only has one ingress and egress point coming from a one-way alley. Visual observations have shown that most parkers make an illegal left turn into the alley to access the lot. To provide a new entry point into the lot, grade and re-seal the lot would cost nearly $200,000, based upon a 2008 estimate prepared by the City's Engineering Department. Annually, this lot generates approximately $2,500 in meter revenue. Additional analysis and recommendations for specific modifications will be discussed by the Working Group and presented to the City Council for future consideration. ,I , !I Enforcement The City has addressed the recommendations from the RICH study as follows: . Overtime parking fine was increased from $12 to $25 . City continues to issue multiple tickets, when necessary . City issued courtesy tickets and flyers during installation of new meters. . City will consider policy of courtesy ticket to first time violators as part of transfer to new enforcement The recommended parking management firm that will oversee the day-to-day management will also provide parking enforcement. The Parking Enforcement Officer (PEO) will be an employee of the parking firm and will be dedicated solely to enforcement within the District. The PEO is only authorized to enforce Chula Vista Municipal Code violations (not State Vehicle Code) and will not be authorized to work in any other area of the City. The PEO will utilize a state-of-the-art handheld ticket writer with an integrated camera and built-in printer. These ticket writers will increase the efficiency of the overall parking system because of their ability to download critical Department of Motor Vehicles information regarding number of tickets a vehicle has received, stolen vehicle and outstanding warrants. This information will assist the PEO in providing better customer service. For example, a PEO may note that a vehicle is registered to a rental car company and has never received a citation in the City. The PEO may opt to provide a courtesy ticket to the tourist/visitor instead of a citation, thereby providing important information to the parker about local parking regulations and promoting a positive customer service experience for the visitor. Chula Vista Redevelopment Agency P-7 5-13 Downtown Porkina District Parkinq Manaaement Strateav September 2009 A photo will be taken at the issuance of every citation and will be downloaded directly to the website. Photographic evidence of violations has been proven to significantly reduce the number of appeals submitted. The website can also be utilized to submit payments for citations via credit card, which is not currently an available option. Additionally, the website can be utilized to submit an appeal and to purchase parking permits. There will be a separate website linked to the City's website that will provide general parking information to the public. Parking and Revenue Control In October 2008, the majority of parking meters were replaced in the District. Approximately 1,127 individual meters were replaced in all the public lots (except lot #1 and the Norman Park Center) with lOCale C 1 04 Compact multi-space meters. These new meters are solar powered with battery back up and accept credit cards, park cards, and coins. This modernization helped address the issue of having three different types of meters, many of which were non-functioning and more than 30 years old. One of the benefits of the multi-space meters is the connection to a web office system that automatically notifies staff if there are issues or repairs required, resulting in quicker response time. The removal of the individual meters has resulted in a less cluttered parking area while providing more payment options. At this same time, the five hundred (500) on street individual meters were also modernized to POM individual meters that are battery operated and accept coins and park cards. The plastic domes were replaced and the meter poles were cleaned and new time limit and informational decals installed. In the future, the City should consider replacing the individual meters with multi-space meters to provide the same benefits being offered in the public lots. Meter rates and the parking permit fee rate were also modified to bring the rates more in line with reasonable expenses incurred for the management and improvement of the parking system. The rates were increased from $0.1 O/hour to $0.25/hour for 10-hour meters and from $0.25/hour to $0.50/hour for all other time allocations. Respectively, the quarterly parking permit fee was increased from $54 to $135 utilizing the same formula as previously calculated, which is based upon an employee or business owner parking 9 hours per day 5 days per week during 12 weeks in a quarter. The parking is enforced six days a week, however, the calculation does not reflect this, which effectively provides a discount for the purchase of a permit. The City should consider raising the rate for 2-hour meters from $0.50 to $0.75 in the future. This would impact approximately 500 on-street meters and help alleviate some of the parking congestion. It also would create a tier between the on-street and off-street 4- hour meter rates. Occupancy of the 4-hour spaces appears to have decreased because it is currently priced the same as the 2-hour spaces, which are more conveniently located. The turnover and occupancy should be monitored to determine if and when a rate change is warranted. Chulo Vista Redevelopment Agency P-8 5-14 Downtown Parkina District Parkina Manaaement Strateay September 2009 Changes were also made to the parking allocation in the District. All 1 O-hour spaces on- street were changed to 2-hour spaces. Public lots #2, 5, and 9 were changed to 4-hour lots. Priar to these modifications many of the lots contained both four and ten hour spaces, which was confusing for porkers. In the future, the City may consider adding 30- minute parking at the ends of each block to provide very short term parking. The rate for these spaces should be higher, at $0.25 per 15 minutes. New motorcycle parking areas were incorporated into lots #2, 3, 5, 6, and 9. These areas are designated motorcycle parking only, and there is no charge for motorcycles to park in these areas. The development of these areas often incorporated underutilized space. In the future, designated free motorcycle parking should be incorporated on- street. This will work in tandem with bicycle parking to encourage visitors and local businesses to utilize other forms of transportation. Parking Facilities The Park Plaza Parking Structure continues to be significantly underutilized, particularly given this location provides free parking to the public and is primarily surrounded by metered parking. Staff has met with the proposed management firm and discussed possible improvements to the Structure; including lighting, painting, re-striping, and signage. New ADA compliant signage was installed in late 2008. A conditions study should be prepared that provides a prioritization schedule for improvements and cost analysis. Bicycles as an Alternate Mode of Transportation The UCSP supports increased bicycle activity in downtown Chula Vista. Efforts are being coordinated through the Third Avenue Streetscape Plan and the Chula Vista Bicycle Master Plan to install new bicycle furniture and develop safe routes to increase bicycle use through the downtown area. Parking Requirements for Current and Future The Parking District currently provides an overall adequate number of both public and private parking spaces for customers and visitors. The City should consider shared use agreements for private parking areas that may alleviate parking needs and concerns during peak occupancy and in areas of the District where there is a deficit. For example, special weekly and annual events such as the farmers' market and Lemon Festival would benefit from having additional parking available from businesses such as churches. Additionally, the City needs to address the proliferation of banquet and event halls on Third Avenue that require a significant amount of parking for several hours during primarily weekend days. The Rich Parking Study observed that several blocks had a deficiency of parking. Some of those issues appear to have been alleviated by modifying the time allocations in the public parking lots and the closure of the former Social Security Office. Some of the blocks that have deficits are due to a lack of private parking. For example, the Congregational Tower has a small private parking area that does not accommodate the Chula Vista Redevelopment Agency P-9 5-15 Downtown Parkina District Parkina Manaaement Strateav Seotember 2009 parking needs of its residents. The result is that many residents park their vehicles long- term in the surrounding public parking lots and streets reducing the number of available spaces for customers and visitors. In this case, promoting the park card, implementing pedestrian improvements to improve walkability and access, and enhancing and marketing the availability of free parking in the Park Plaza Parking Structure would increase parking availability and more effectively address the needs of more long-term porkers and downtown residents. The City should continue to monitor both occupancy and traffic flow and make changes as necessary. Monitoring should occur every 3-5 years or upon maior development within the area. Chula Vista Redevelopment Agency P-10 5-16 0' ',,',":'" 0," , , ", , ~ 10 Hour Time Umit [.f~{i:",l Free Pa rking Downtown Parking Distrid Time Allocatiom 5-17 Parking Management Strategy: Recommendation Matrix 3.1.0 Downtown Parking District Status and Boundaries The Downtown Parking District was tarmed in 1 963 to provide meters, generate revenue, tund improvements and help control parldng. 3.1.1 Parking Staff The management ot the parking system Is not effective. U1 I ~ (Xl 3.1.2 Parking Enterprise Fund 3.1.3 Parking Education The District has fultilled its obligation to continue to use tunds generated by parking meter revenue and tines on parking-related activities. Maintain the District and modify the boundaries to E Street (north), Del Mar (east). Garreff (west) and H Street (south) Form a Parking Advisory Committee (PAC) and appoint an existing staff person trom the City's Community Development Department to act as the Parking Administrator Create one Parking Enterprise Fund and place all revenue generated trom the Downtown District into this tund. Continue to designate these funds tor parking- related activities within the District. Develop an educational program that continually stresses the costs ot parking, enforcement reguiations, transit options and the vision ot a walkabie community. Present the information on a continual basis. Staff and the City Attorney's office has reviewed the requirements tor adding parking meters and expanding the District boundaries and determined that since no assessment is being proposed to the affected properties, expansion may be implemented with the approval of the appropriate ordinance. Intormationai notices will be mailed to affected property owners. An Interim Community Parking Working Group tormed in February 2008. The Working Group has expressed a desire to maintain its intormal structure but to continue working with stott in impiementing the Parking Management Strategyand reviewing ongoing District operations. An Interim Parking Administrator was appointed January 2008. Should the City contract the meter collection, maintenance and enforcement a Parking Administrator should be assigned at approximately 25% time. Sllould the City elect not to contract these functions then a City staff person should be dedicated at approximately 75% ttme. There are two Parking District accounts. The meter revenue and, the City's portion of overtime parking citation fees are deposited in one, and parking in-lieu fees are deposited In the other. The accounts are soiely for parl<ing-related expenditures within the District The interim Parking Administrator has attended the monthly TAVA Board meetings and other community meetings to presents updates regarding the District. A comprehensive and ongoing educational program should be developed and presented to the community on a regular basis. Page 1 Parking Management Strategy: Recommendation Matrix 3.2.0 City Parking Policies 3.2.1 In-Lieu Fee 5fl.2 Valet Pefklng <J:) 3.2.3 Residential Parking Permit Other than the in-lieu fee, there are no policies for parking The in-lieu fee policy was implemented in 1980. The formula lor calcuiating the fee is confusing and oufdated. Valet parking is not currently used There is no residential parking permit in place. Parking policies need to be developed and updated as the downtown evolves. Policies should be established for overtime parking, enforcement strategies, parking allocation and parking rates. Retain the program but revise the farmula so that the cost per parl<ing space be indexed 10 the cost of constructing one parl<ing space in a parking structure. City should deveiop a valet parking policy to regulate how valet operations would run. Evaluate the Impact of parking needs on surrounding residential areas and implement a residential parking permll program if necessary 3.2.4 Reporting to There has been a lack of the Community information shared between the City and stakeholders. Prepare an annual report to be presented to the City Council and community on an annual basis. Staff recommends thai occupancy and turnover of public pari<ing areas be monitored every 3-5 years, or upon significant development, to determine if and when additional changes may be warranted in regards to enforcement, parking allocation and rates. The current rate 01 $1 ,7 50 is too low and Is based upon a percentage of land value necessary to construct a space. Current land and construction costs should be determining factors In establishing a reasonable In-lieu lee amount. A revised formula will be provided for City Council approval. The expenditure of these funds should only be utilized for the development of new parking. The In-lieu fee program boundaries should be modified to match the district boundaries. A policy should be established that addresses the potential need for valet parking. Specifically, it is recommended that the policy assist in addressing the parking needs of the many banquet halls in the District. There is a residential permit program In place that is implemented by the Engineering Dept. This program should be coordinated the Parl<ing Administrator and/or parking firm to ensure that eiigible households are participating. Additionally, staff should monitor areas in the City that may warrant this program. The annuai report should contain financial information regarding income and expenditures, a summary of significant changes in the District and data regarding occupancy and usage. Page 2 Parking Management Strategy: Recommendation Matrix 3.3.0 Parking Revenues and Expenses 3.3.1 Marketing 3.3.2 Slgnage Parking revenues have been erratic. particularly from 2002 to present There is no ongoing marketing campaign for fhe Parking District. The City is lacking In a comprehensive and coordinated sign program. 3.3.3 Condlttan 01 The majority of the parking ~y Parking Lots lots are in need of capital '" improvements o 3.3.4 Exlsllng Parking Area Configuration 3.3.5 Paseos 3.3.6 Validation System Generally, the design and layout of the parl<ing lots is efficient except for Lot 6 Prepare a Parking District Operating budget that projects appropriate costs for maintenance of the District. Develop an ongoing and budgeted parking marketing program. Coordinate with TAVA to Impiement under the direction of the Parking Advisory Committee. Develop a sign program that includes four types of signage: direction, iocation, Identification and pedestrian wayfinding. Make lighting, painting, signage, landscaping and resurfacing improvements as necessary. Remove the one-way restriction In the alley to allow legal access into Lot 6 and/or create an entry from Madrona. Downtown Chula Vista has a number of paseos connecting parking lots to Third Avenue. Many of them need improvements to mal<e them more attractive and inviting. Tile District does not currently Institute a parking validation system that have a validation system in businesses can use to offer free parking to place. customers. Insfall signage to better identify paseos. Consider using lighting, murals and landscaping 10 create a more inviting walking experience. Staff continues to project and maintain an annual operating budget. The City has advertised via the Star News, flyers, email alerts and letters to business and property owners. In coordination with the parking management firm, staff will develop and implement a marketing program tllat includes more consistent information through such avenues as the City website. New signs Incorporate the new City colors and repiace the old wood signs, many of which were In disrepair. There is significantly more signage in the parking lots to provide information to parkers. Additional signage needs are reviewed on a continual basis. FY 2009 was the first year that capitallmprovemenls were funded through the budget Additional monies have been proposed in the Fy 2010 budget. Staff has inspected each lot to determine a priority of repairs and budget to begin improvements. As part of this program,Grounds Maintenance Specifications have been prepared, and will be implemented via the management contract. Engineering staff has developed preliminary designs and cost estimates for restructuring Lot 6. Lots 2 and 9 also warrant reconfiguration to make them more accessible. Certain iots may provide opportunities for future development. Staff is coordinating with the Third Avenue Streetscape Master Plan determine access and ownership of these sites. Staff will meet with the community to consider types of improvements and work with the private owners for permission to make changes in the paseos. The smarl card program is an excellent tool for business owners to promote their businesses and "validate" for customers as they can purchase and distribute ttlese cards to their clientele. The smart cards are accepted at the individual and multi-space mElle(Jl'J 3 Parking Management Strategy: 'Recommendation Matrix 3.4.0 Parking Enforcement Stalling 3.4.1 Handheld Ticket Writers 3.4.2 Overtime PClklng Fine I "" ~ 3.4.3 Multiple Tickets 3.4.4 Courtesy Ticket The Parking Enforcement Program is not funclioning at optimal efficiency. 1he enforcement officers do not just enforce parking within the District. The handheld ticket wrilers are not being used to their full potential. The overtime parking fine of $12.00 is not high enough to discourage parkers from knowingly violaling parl<ing regulalions. Chula Vista currently issues multiple ticl<ets for same day violations of expired meters. Chula Vista does not currently issue courtesy tlckels. Dedicate enforcement personnel to the District. The officer must cover a consistent route and enforce during the entire enforcement period of Monday through Saturday 9 am to 5 pm. Upgrade the system to allow the handheld Iicket writers to record and track license plates. provide Information about outstanding tickets and number of tickets received and data regarding stolen vehicles and warrants. Increase the overlime parking fine from $12.00 to $50.00 consistent with the parking Violation Penalty Schedule Continue fhis pOlicy of issuing muitiple ticl<ets Issue courtesy tickefs for a first offense of a non-permit vehicle. In 2008. the Police Department provided dedicated enforcement staff to the District. Staff recommends contracling the enforcement and requiring the outside firm to provide consistent and professionai staff. Outside enforcement will be authorized to issue citations only for CVMC violations. The professional management firm being recommended was primarily selected due to the state-of-the-art equipment and web- based applications that not only provide all the recommended services but also provide photographic evidence for each vehicie cited. easy online payment and appeal processes for the consumer and a barcode system that is automated and efficient. The City Council approved an Increase to $25 per infraclion through the Interim Action Pian in November 2007. It was implemented March 17, 2008. The City continues to issue multiple tickets when necessary. The City has Issued courtesy notices/tickets in the past. Staff will consider implementing a courtesy ticket to first-time violators of parl<ing violations within the District in coordinalion with the new contract firm. Page 4 Parking Management Strategy: Recommendation Matrix 3.5.0 On-Street Parking 3.5.1 Off-Street Parking 3.5.2 Parking Rates CJ1 I N N 3.5.3 Parking Allocation Meters need to be replaced. Many are non-functioning. This causes enforcement Issues. The off-street parking lots have individual meters that are difficult to maintain for both collection and maintenance. The parl<ing rates do not deter people from parking beyond the posted limits nor do the rates promote the use of the Park Piaza Parking Structure. The District has two different types of on-street meters: 30- minute and 2-hour Purchase new individual on-street meters that can accept coins, tokens and smart cards. ideally the system would be wireless and solar powered. Install muiti-space meters in lots #2, #3, #5 and #7. These machines can accept coins, tokens and smart cards and should be wireless and solar powered. The remainder of the lots could be upgraded to new individual meters. Increase tile parking rates for meters and permits to SO.50/hr at 30-minute and 2, 3, and 4 hour meters. Increase to SO.25/hr at 1 a-hour meters. increase permits to S120/qtr in all lots except #2 and #3 where the increase shouid be S180/qtr. The 2-hour parking should be the dominant duration for on-street parking. Individuals requiring more than 2 hours should be directed to off-street parking areas. For Lots #2 and #3 convert to 3- hour fime limits New individual POM meters were installed in October 2008 that accept coins and smart cards. They are battery operated. New Cole MP 104 Compact pay and display meters were installed In all lots except number #1, #4 (Parl< Plaza Parking Structure) and the Norman Park lot. They are solar powered and wireless. They accept credit cards, smart cards and coins. Effective October 6, 2008, parking rates were increased to SO.25/hr for 1 a-hour meters and SO.50/hr for 2 and 4-hour meters. Staff has been monitoring the occupancy rafe, and It appears that because the 2 and 4 hour meters are both priced at SO.50/hour, fewer people are parking in the 4-hour lots, and more people are parking on-street. Additional changes may be 'warranted in the future after continued moniforing and review. On-street parking Is predominantly 2-hour parking. The 1 a-hour spaces that were located on-street were changed to 2-hours. Lots #2, #5 and #9 were converted to 4-hour lots, and the remainder of lots are 1 a-hours. Staff will continue fa monitor occupancy and turnover and re-evaluate if additional modifications are warranted. Page 5 Parking Management Strategy: Recommendation Matrix 3.6.0 Park Plaza Parking Structure 3.6.1 Meter Color Coding 3.6.2 Street Curbs The parking structure is critically underutilized wilh average occupancy projected at 40%. The existing meters are not marked 10 indicate the time limit. which is confusing tor parkers. The slreel curb painting is inconsistent. Upgrade signage, improve lighting, re- stripe the parking floors, conduct a conditions sludy and complele needed structural and cosmetic repairs and consider adding an elevator. Designate a color to represent each lime limit then painl the pole to identify the meler. Street curbs shouid only be painted for no parking where required and for fire 11ydrate locations. Curbs should not be painted 10 reflect the Iype of parking available. Staff has been working with Park Piaza management to develop and impiement improvements 10 address the existing conditions and address community perception regarding the safety of the structure. Police reports indicale an average of two calls tor service per month at the struclure, which is considered a low incident role. As the majority of indlviduai meters are 2-hour limit, this seems redundant. Atractive and easy-Io-read decals indicating the time limit wiil be installed on the meler poles to assist parkers. There is only one short curb section that Is painted indicating time limit because it is the only area with 15 minute parking. This was an accomodation granted to the retailer because of tile nature of their business. Staff recommends thaI this painted curb remain. 3.7.0 BICYCling os an Alternative to DrivIng 3.7.1 Bicycle Parking There is a need to promote Consider creating a bike route to the bicycie usage in Chula Vista downtown and creating a marketing and to make coming to the program to promote bicycie use as an downlown by bicycle more alternative to driving. Create a special appealing. event to promote bicycles in an effort to help create alternative modes of transporlation, which in turn cuts down on the number of parking spaces needed. Chula Vista does have bicycle racks, although they are difficult to find. Install new bicycle racks and institue a marketing program 10 promote the new locations. The Engineering Department has expressed concern about creating a bike route on Third Avenue because of the diagonal parking. Staff wiil continue to work with staff to evaluafe the opportunities for Integrating this area in the Bikeway Master Pian. Slaff is coordinating the design and location of new bike racks with the Third Avenue Slreetscape Master Plan initiative currently underway. Page 6 Parking Management Strategy: Recommendation Matrix 3.6.0 Traffic Impacts There are currently no noted issues with respect to traffic. 3.6.1 Current Parking Analysis Overall. tllere is a surplus of approximately 1 .1 03 parking spaces within the Study Area. However, there are several blocks (2.3,9, 10 and 12) tllat have a deficit. 5f8.2 Potenllal .llQrklng Impact of EfJAs RICH reviewed lots 3,6.9 and 10 to determine the impact ot development. All the lots had moderately high occupancy levels, but lots 6, 9, and 10 had mare available surrounding parking to alleviate any loss of parking. 3.6.3 Potenllal Tile Urban Core Specific Plan Future Parking may hasten redevelopment Neesd wllh along Third Avenue, causing Redevelopment of changes to the parking Third Avenue demand. Continue to monitor traffic flow wllhin the downtown and the ievels of service at princlpie intersections as development occurs and parking Changes/additions are impiemented, Direct customers and visitors to park in Parl< Plaza. to alleviate parking demand an blocks 2,3 and 12. The deticlts an blocks 9 and 10 should be reduced when the Social Security office relocates and more people utilize the free parking in Park Plaza. Maintain lot 3 as public parking. Developing lots 6,9, and 10 should have minimal impact, but if the surrounding parking areas cannot absorb the loss of parl<ing consider entering into shared use agreements with existing parking lots or develop new parking, Future parking needs will depend greatly on redevelopment in the downtown area. II ENA sites are developed, utilize proceeds from the sale of parking lots for necessary capital improvements. The City will need to continually monitor development and parking needs. Staff recommends that traffic flow be monitored every three years, or upon significant development In the downtown. Staff recommends that additional review be conducted to determine If there is a higher occupancy rate based upon the changes Implemented In the District. Additional marketing should be implemented to advertise the availability of free parking. There are no active Exclusive Negotiating Agreements for any ot the public lots. Due to the high cost to reconfigure lot #6, its location and small size, staff recommends that the Cily consider selling this sife for residential/mixed-use development, Other lots may provide possible development opportunities, particularly if public parking can be integrated on-slle. Staff recommends continued oversight and monitoring of the district and updating occupancy and turnover studies to ensure adequate parking availability. Page 7 ~ -- - -~---- --"- Parking Management Strategy: Recommendation Matrix ~.'&~fi ." ~.c:~,:--J,!t$~i-M~..'ft' A . ~-e9 3.8.4 Possible There Is currenlly no need to Monitor parking needs and consider Parking Structure construct additional parking. identified sites for possible development of Sites Although. RICH did consider parking structures in the tuture, if potential parking structure necessary. sites if needed in the future. U'1 t '" U'1 Page 8 Attachment B - Strikeout Version of CVMC Chapter 10 5-26 Sections: 1008010 1008020 10.08030 10.08031 1008.032 1008033 1008.034 10.08040 10.08.050 1008060 10.08.070 1008080 10.08090 10.08.095 1008.100 1008.110 10.08.120 10.08.130 10.08.140 10.08.145 10.08.146 10.08.147 10.08.150 10.08.155 10.08.160 10.08.170 10.08.180 10.08.190 10.08.195 10.08.200 1008210 10.08.215 10.08.216 10.08.220 Chapter 10.08 DEFINITIONS' Definitions. Alley. Bicycle. Bicycle dealer. Bicycle lane. Bicycle path. Bicycle route. Bus. Bus loading zone. Business district. Council. Crosswalk. Curb. Cyclist. Divisional island. Holidays. Loading zone. Official time standard. Park or parking. Parking control measure. Parking control device. -Parkinq enforcement. Contract. Parking meter, Individual. -Parkinq meter, Multi-space. Parkway. Passenger loading zone. Pedestrian. Police officer. Regulation Stop or stopping. Taxicab stand. Traffic control measure. Traffic control device. Vehicle Code. For statutory definition of terms in the Vehicle Code, see Veh. Code S 100, et seq. 10.08.010 Definitions. The following words and phrases, when used in this title, shall for the purpose of this title have the meanings respectively ascribed to them in this chapter. Words and phrases defined herein in the language of the Vehicle Code of the state of California shall be cited by the section number of said Vehicle Code as indicated. Whenever any words or phrases used herein are not defined herein but are defined in the Vehicle Code and amendments thereto, such definitions shall apply. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3). 10.08.020 Alley. 5-27 "Alley" means any public highway, having a roadway not exceeding 25 feet in width, which is primarily used for access to the rear or side entrances of abutting property. (Cite Section 110 Vehicle !Code) (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(A)). , ; 1 0.08.030 Bicycle. : "Bicycle" means any device upon which any person may ride, propelled by human power through a belt, chain or gears, and having either two or three wheels in tandem or tricycle arrangement, excepting therefrom any such device not more than three feet in height, used by small children. (Ord. ;2670 s 1, 1996, Ord. 1830 S 1, 1978; Ord. 973 S 1, 1966; prior code S 19.1.3(B)). ,10.08.031 Bicycle dealer. "Bicycle dealer" means any person, firm, partnership or corporation which is engaged wholly or ,partly in the business of selling bicycles, or buying or taking in trade bicycles for the purposes of 'resale, selling or offering for sale, or otherwise dealing with bicycles, whether or not such bicycles are 'owned by such person or entity. The term also includes agents or employees of such person or entity. ,(Ord. 2670 S 1,1996; Ord. 1830 S 1, 1978). ,10.08.032 Bicycle lane. : "Bicycle lane" means any lane within the roadway designated by signs and markings for the :operation of bicycles (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). 10.08.033 Bicycle path. . "Bicycle path" means any specifically designated area for bicycle travel, physically separated from the roadway. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). '10.08.034 Bicycle route. "Bicycle route" means any route recommended for bicycle travel, which may include bicycle paths and public streets for accommodating bicycle riders. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). '10.08.040 Bus. "Bus" means any motor vehicle, other than a motor truck or truck tractor, designed for carrying more than nine persons including the driver and used and maintained for the transportation of passengers. (Cite Section 233 Vehicle Code.) (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.13(C)). 10.08.050 Bus loading zone. : "Bus loading zone" means the space adjacent to a curb or edge of roadway reserved for the exclusive use of buses during loading and unloading passengers. (Ord. 2670 S 1, 1996; Ord 973 S 1, 1966; prior code S 19.1.3(D)). 10.08.060 Business district. "Business district" means that portion of a highway and the property contiguous thereto: A. Upon one side of which highway, for a distance of 600 feet, 50 percent or more of the contiguous property fronting thereon is occupied by buildings in use for business; or " B. Upon both sides of which highway, collectively, for a distance of 300 feet, 50 percent or more of the contiguous property fronting thereon is so occupied. A business district may be longer than the distances specified if the above ratio of buildings in use :for business to the length of the highway exists. (Cite Section 235 Vehicle Code.) (Ord. 2670 S 1, i 1996; Ord. 973 S 1, 1966; prior code S 19.13(E)). 10.08.070 Council. "Council" means the council of the city of Chula Vista. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; p~or <;;o.d~.S 19. 1)(f)L u___._ ... . .... . ____ . 5-28 10.08.080 Crosswalk. "Crosswalk" means: A. That portion of a roadway included within the prolongation or connection of the boundary lines of ,sidewalks at intersections where the intersecting roadways meet at approximately right angles, 'except the prolongation of such lines from an alley across a street; or B. Any portion of a roadway distinctly indicated for pedestrian crossing by lines or other markings 'on the surface. Notwithstanding the foregoing provisions of this section, there shall not be a crosswalk where local authorities have placed signs indicating no crossing. (Cite Section 275 Vehicle Code.) (Ord. 2670 S 1, ,1996; Ord. 973 S 1,1966; prior code S 19.1.3(H)). 10.08.090 Curb. "Curb" means the lateral boundary of the roadway, whether such curb be marked by curbing ,construction or not so marked; the word "curb" as herein used shall not include the line dividing the roadway of a street from parking strips in the center of a street or from tracks or rights-of-way of public utility companies. (Ord 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(H)). " il 10.08.095 Cyclist. 11 "Cyclist" means any bicycle operator. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). 10.08.100 Divisional island. "Divisional island" means a raised island located in the roadway and separating opposing or conflicting streams of traffic. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(1)). 1 ().Q8.11 0 Holidays. "Holidays," within the meaning of this chapter, are the first day of January, the third Monday in January, the twelfth day of February, the third Monday in February, last Monday in May, the fourth day of July, the first Monday in September, the ninth day of September, the second Monday in October, the eleventh day of November, the twenty-fifth day of December and Thanksgiving Day. When any of the holidays listed in this section fall on Saturday, the preceding Friday shall be deemed to be a holiday in lieu of the day observed, and when any of the holidays listed in this section fall on ,Sunday, the following Monday shall be deemed to be a holiday in lieu of the day observed. (Ord. 2670, 1996; Ord. 2638 S 1, 1995; Ord. 1663 S 1, 1976; Ord. 973 S 1, 1966; prior code S 19.1.3(J)). 10.08.120 Loading zone. . "Loading zone" means the space adjacent to a curb reserved for the exclusive use of vehicles during the loading or unloading of passengers or materials. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.4(K)) 10.08.130 Official time standard. : Whenever certain hours are named herein, they mean standard time or daylight saving time, as . may be in current use in the city. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966, prior code S 19.1.3(L)). 10.08.140 Park or parking. "Park" or "parking" means the standing of a vehicle, whether occupied or not, otherwise than temporarily for the purpose of, and while actually engaged in, loading or unloading merchandise or passengers. (Cite Section 463 Vehicle Code.) (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(M)). 10.08.145 Parking control measure. "Parking control measure" means any program, method or system used to regulate the parking of vehicles. It incl.udes_!~_f:) installati.on of a parking control device. (Ord. 2670, 1996). 5-29 : 1 0.08.146 Parking control device. ; "Parking control device" means and includes any sign, marking, curb painting or similar device used to regulate the parking of vehicles, as recognized and prescribed in the California Vehicle Code' and the state of California Traffic Manual. The term may be used interchangeably with "sign" within ,this title. (Ord. 2670, S 1, 1996). .10.08.147 Parkinq enforcement. Contract. "Contract Fnforcement" shall mean anv dulv oualified company that the City has entered into a contract with and approved by the Chief of Police to provide enforcement of CVMC Chapters 1052. 10.56 and 10.60 relatinG to CVMC infractions onlv in the parkinG zones. 10.08.150 _Parking meter, Individual. "Individual pP-arking meter" means a mechanical device installed within or upon the curb or sidewalk area immediately adjacent to a parking space for the purpose of controlling the period of time for the occupancy of such parking space by any vehicle. lOrd 2670 Ei 1, 1996: Ord. 973 i:, 1, 1966: priorcodei:, 1913IN)). 10.08.155 ParkinG meter, Multi-space. "Multi-space parkinG meter" means a mechanical device installed within the parkinq zone for the purpose of controllinG the period of time for the occupancy of multiple parkinG spaces. (Ord. 2670 S 1; 1996; Ord. 973 S 1, 1966; prior code S 191.3(N)). 10.08.160 Parkway. "Parkway" means that portion of a street other than a roadway or a sidewalk. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(0)). 10.08.170 Passenger loading zone. "Passenger loading zone" means the space adjacent to a curb reserved for the exclusive use of 'vehicles during the loading or unloading of passengers. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(P)). 10.08.180 Pedestrian. "Pedestrian" means any person afoot. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(Q)). 10.08.190 Police officer. "Police officer" means every officer of the police department of the city or any officer authorized to direct or regulate traffic or to make arrests for violations of traffic regulations. (Ord. 2670 S 1, 1996; 'Ord. 973 S 1, 1966; prior code S 19.1.3(R)). 10.08.195 Regulation The term "regulation," when used in this title, means one or more ordinances or resolutions that have been or may be adopted by the city council, or a traffic regulation adopted and promulgated by the city engineer pursuant to the authority and procedure contained in CVMC 10.04.030 for the adoption and implementation of traffic and parking control measures. (Ord. 2670 S 1, 1996). 10.08.200 Stop or stopping. "Stop" or "stopping," when prohibited, means any cessation of movement of a vehicle, whether occupied or not, except when necessary to avoid conflict with other traffic or in compliance with the direction of a police officer or official traffic control device or signal. (Ord. 2670 S 1, 1996; Ord. 973 :s 1, 1966; prior code S 19.1.3(S)). . - 5-30 1 10.08.210 Taxicab stand. "Taxicab stand" means a space adjacent to a curb reserved for taxicabs to stand and wait for :passengers. (Ord. 2670 8 1, 1996; Ord. 973 8 1, 1966; prior code 8 19.1.3(T)). ,10.08.215 Traffic control measure. "Traffic control measure" means any program, method or system used to regulate, warn or guide ,the movement of traffic, vehicles and pedestrians, as recognized and prescribed in the California Vehicle Code and the state of California Traffic Manual. It includes the installation of traffic control ,devices. (Ord. 26708 1, 1996). I I \\ I 10.08.216 Traffic control device. "Traffic control device" means any sign, marking or device used to regulate, warn or guide the movement of traffic, pedestrians and vehicles, including, but not limited to, signs, pavement markings 'and other markers as may apply, but it excludes roadway design features delineated in California Vehicle Code Section 440. The term may be used interchangeably with "sign" within this title. (Ord. 26708 1, 1996). 10.08.220 Vehicle Code. "Vehicle Code" means the Vehicle Code of the state, as amended. (Ord. 2670 8 1, 1996; Ord. 973 '8 1, 1966; prior code 8 19.1.3(U)). 5-31 Sections: 10.52.010 '1052020 10.52030 10.52.040 10.52.050 1052060 10.52.070 10.52.080 10.52090 10.52.100 '10.52.110 10.52.120 10.52.130 1052140 10.52.150 .1052160 10.52.170 10.52.180 10.52.190 10.52.200 10.52.210 .10.52.220 10.52.230 10.52.240 .10.52.250 10.52.260 10.52.270 10.52.280 10.52.290 10.52.300 10.52310 10.52.320 .1052.330 .1052.340 10.52.350 10.52.360 10.52.370 10.52.380 10.52.390 10.52.400 10.52.410 10.52.420 10.52.430 10.52.440 10.52.450 Chapter 10.52 STOPPING, STANDING AND PARKING* Stopping, standing or parking - Applicability of provisions. Stopping, standing or parking - Scope of provisions. Special stops required - Schedule II - Through streets and stop intersections. Stopping, standing or parking - Within or on parkways - Prohibited. No stopping zones and no parking areas - Authorized. No stopping zones and no parking areas - Driver obedience required. No parking areas - Designated. No parking areas - Near fire hydrants or fire stations. Commercial vehicles - Parking in residential districts prohibited when. Storage of vehicles or camper bodies on streets prohibited - Time limit. Parking for advertising or demonstration purposes prohibited when. Repairing or greasing of vehicles prohibited where. Washing or polishing of vehicles prohibited when. No parking areas - Property adjacent to schools - Authorized when. No parking areas - Property adjacent to schools - Driver obedience required. No parking areas - Alleys - Exceptions permitted when. No parking areas - Narrow streets - Authorized when. No parking areas - Narrow streets - Driver obedience required. Parking on grades - Wheels to be blocked when. Peddlers and vendors - Parking permitted when - Time limit. Repealed. Emergency parking - Authorized when - Procedure. Emergency parking - Driver obedience required. Repealed. Standing or parking - Applicability of provisions. Parking - Scope of provisions. Parking prohibited at all times on certain streets - Driver obedience required. Repealed. Parking - Prohibited during certain hours on certain streets - Driver obedience required. Repealed. . Stopping, standing or parking - Prohibited during certain hours on certain streets - Driver obedience required. Repealed. Parking - Time limited on certain streets - Driver obedience required. Repealed. Parallel parking - Permitted on one-way streets - Generally. Parallel parking - Prohibited on one-way roadways when. Repealed. Parallel parking - Exception for certain commercial vehicles. Diagonal parking - Required when - Procedure. Repealed. Diagonal parking - Applicability of provisions - Exceptions. Motorcycles - Parallel parking permitted when. Motorcycles - Diagonal parking permitted when. Motorcycles - Applicability of provisions - Exceptions. Parking - Prohibited during certain hours of certain days on certain streets for the purpose of street sweeping - Driver obedience required. 5-32 10.52.460 10.52.470 10.52.480 10.52.485 1052.490 Repealed. Parking - Scope of restrictions. Municipal parking lots - Designated - Manner of parking required - Schedule XV. Municipal parking lots - Sleeping or camping prohibited. Prohibitions regarding parking of overheight vehicles - Schedule IX. For statutory provisions regarding the proper location for the erection of stop signs', see Veh. Code S 21355; for statutory provisions authorizing local authorities to prohibit or restrict the parking or standing of vehicles on certain streets during ail or a portion of the day, see Veh. Code S 22507; for statutory provisions authorizing the prohibition of ail-night parking, see Veh. Code S 22507.5; for statutory provisions authorizing impounding of cars left parked for 72 consecutive hours or more, see Veh. Code S 22652. CROSS REFERENCES' Loading Zones, see Ch. 10.60 CVMC. Abandoned Vehicles, see Ch. 10.80 CVMC. Off-Street Parking and Loading, see Ch. 1962 CVMC. Bicycles, see Ch. 1072 CVMC. 10.52.010 Stopping, standing or parking - Applicability of provisions. The provisions of this chapter prohibiting the stopping, standing or parking of a vehicle shall apply at all times or at those times herein specified, except when it is necessary to stop a vehicle to avoid conflict with other traffic or in compliance with the directions of a police officer or official traffic control device. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.10.1(A)). 10.52.020 Stopping, standing or parking - Scope of provisions. The provisions of this chapter imposing a time limit on standing or parking shall not relieve any person from the duty to observe other and more restrictive provisions of the Vehicle Code or regulations prohibiting or limiting the standing or parking of vehicles in specified places or at specified times. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.1 (8)). 10.52.030 Special stops required - Schedule II - Through streets and stop intersections. In accordance with CVMC 1032010 and 10.32.020, pursuant to regulations and when appropriate traffic control devices have been erected giving notice of special stops, drivers of vehicles shall stop at every intersection before entering any of the streets or portions of streets, or one or more entrances to the intersections listed in Schedule II of the register maintained by the city engineer. (Ord. 2670, 1996; Res. 17646, 1994; Res. 17418, 1994; Res. 17335, 1993; Res 17334,1993; Res. 17212,1993; Res. 16586, 1992; Res. 16192, 1991; Ord. 973 S 1, 1966; prior code S 19.22.1). 10.52.040 Stopping, standing or parking - Within or on parkways - Prohibited. No person shall stop, stand, park or place a vehicle, boat, trailer, camper or any other property within any parkway. (Ord. 2670 S 1, 1996; Ord. 2176 S 1, 1986; Ord. 973 S 1, 1966; prior code S 19.10.2). 10.52.050 No stopping zones and no parking areas - Authorized. The city engineer is authorized to maintain, by appropriate parking control devices, or by paint upon the curb surface, all no stopping zones, no parking areas, and restricted parking areas, as defined and described in this chapter. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.1 0.3(A)). 10.52.060 No stopping zones and no parking areas - Driver obedience required. . When curb markings or parking control devices are in place, no operator of any vehicle shall stop, stand or park such vehicle adjacent to any such legible curb marking or parking control device in violation of any of the provisions of this chapter. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.3(8)). 10.52.070 No parking areas - Designated. 5-33 A. No operator of any vehicle shall stop, stand, park or leave standing such vehicle in any of the following places, except when necessary to avoid conflict with other traffic or in compliance with the directions of a police officer or other authorized officer, traffic sign or signal. 1. In any area established by regulation as a no parking area, where such area is indicated by official parking control devices or red paint on the curb; 2. On a sidewalk; 3. Within an intersection; 4. Within a crosswalk; 5. Alongside or opposite any street excavation or obstruction when such standing, stopping or parking would obstruct traffic; 6. On the roadway side of any vehicle stopped or parked at the edge or curb of the street; 7. Upon any bridge or other elevated structure upon a highway or within a highway tunnel; 8. Upon, along or across any railroad track in such manner as to hinder, delay or obstruct the movement of any car traveling upon such track; 9. Within any divisional island unless authorized and clearly indicated with appropriate signs .and markings; 10. In front of a public or private driveway or within eight feet of the end of the curb radius leading thereto; 11. Within 20 feet of a crosswalk at an intersection; 12. Within 20 feet of the end of the curb radii at an intersection; 13. Within 30 feet of the approach to any flashing signal, stop sign or traffic control signal located at the side of the roadway; 14. Within three feet of or in front of that portion of a curb which has been cut down, lowered, or constructed to provide wheelchair accessibility to the sidewalk; 15. Within any of those places delineated by Section 22500 of the Vehicle Code. .. B. No person shall move a vehicle not lawfully under his control into any such prohibited area or more than 18 inches away from a curb. C. For the purpose of minimizing traffic hazards and traffic congestion, the city engineer is authorized to establish no parking or stopping zones. The length of these zones is not to exceed 200 feet. D. Any vehicle parked in violation of any of the foregoing sections may be towed or otherwise removed at the owner's expense if a sign is posted giving notice of the removal. The city engineer is authorized to post signs giving notice of removal, where necessary. E. Enforcement Policy. When in the judgment of the traffic officer it is reasonable and practical to do so, the owner, driver, or other responsible party shall be requested to move the car prior to being towed, but not prior to being ticketed. (Ord. 2670, 1996; Ord. 2627 S 1, 1995; Ord. 973 S 1, 1966; prior code S 19.1 OA). 10.52.080 No parking areas - Near fire hydrants or fire stations. It is unlawful for any person to park a vehicle within 15 feet of any fire hydrant or entrance to a fire station within the city, except as otherwise indicated by a parking control device. (Ord. 2670, 1996; prior code S 14.11). 10.52.090 Commercial vehicles - Parking in residential districts prohibited when. A. No person shall park any commercial vehicle as defined in subsection (B) of this section having a manufacturer's gross vehicle weight rating of 10,000 pounds or more in any residential district (which includes parking on private property), except: 1. While actually loading or unloading property; or 2. While such vehicle is parked in the actual performance of a service to property in the block in which such vehicle is parked. B. For the purposes of this section, certain terms shall be defined as follows: 5-34 1. "Commercial vehicle" shall mean single vehicles whose primary use is for commercial purposes and having more than two axles or combination of vehicles having more than two axles; a single vehicle or combination of vehicles 20 feet or more in length; or a single vehicle or combination of vehicles six feet, eight inches or more in width, and shall include, but shall not be limited to, dump trucks, moving vans, tractors, pole, or pipe dollies. 2. "Residential district" shall mean any block in which over 50 percent of the ground level buildings fronting on said block are residential dwellings. Said dwellings may be single-unit structures or multiunit structures. (Ord. 2670,1996; Ord. 2190 S 1,1987; Ord. 2176 S 2,1986; Ord. 2024 S 1, 1983; Ord. 973 S 1, 1966; prior code S 19.10.5). 10.52.100 Storage of vehicles or camper bodies on streets prohibited - Time limit. A. No camper body which has been detached from a motor vehicle shall be left standing on a city street at any time. 6. No person who owns or has possession, custody or control of any vehicle shall park such vehicle upon any street or alley for more than a consecutive period of 72 hours. C. Vehicles or camper bodies parked in violation of this section may be removed and impounded as authorized by CVMC 10.80.120 and Vehicle Code Section 22651. (Ord. 2670, 1996; Ord. 2033 S 1, 1983; Ord. 973 S 1, 1966; prior code S 1910.6). 10.52.110 Parking for advertising or demonstration purposes prohibited when. No vehicle displaying advertising matter for the primary purpose of commercial advertising, as prohibited by CVMC 5.08.030 through 508.060, shall park upon any residential street or public parkino area in this city. This prohibition shall not apply to a vehicle being offered "for sale." (Ord. 2946 S 1, 2004; Ord. 2670 S 1, 1996; Ord. 2255 S 1, 1988; Ord. 973 S 1, 1966; prior code S 19.10.7). 10.52.120 Repairing or greasing of vehicles prohibited where. No person shall build or cause to be built, rebuild or cause to be rebuilt, grease or cause to be greased, or perform any maintenance including changing of oil or flushing radiators on any vehicle or any part thereof upon any public street or public parkino area in the city. Except for temporary emergency repairs, no person shall repair or cause to be repaired any vehicle upon a public street. (Ord. 2670,1996; Ord. 1744 S 1, 1977; Ord. 973 S 1,1966; prior code S 19.10.8). 10.52.130 Washing or polishing of vehicles prohibited when. No person shall wash or cause to be washed, or polish or cause to be polished, any vehicle or any part thereof upon any public street or public parkina area in the city when a charge is made for such service. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.9). 10.52.140 No parking areas - Property adjacent to schools - Authorized when. The city engineer is hereby authorized to erect signs indicating no parking upon that side of any street adjacent to any school property, when such parking would interfere with traffic or create a hazardous situation. (Ord. 2670, 1996, Ord. 973 S 1, 1966; prior code S 19.10.1 O(A)). 10.52.150 No parking areas - Property adjacent to schools - Driver obedience required. When official signs are erected prohibiting parking upon that side of a street adjacent to any school property, no person shall park a vehicle in any such designated place. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.10.10(6)). 10.52.160 No parking areas - Alleys - Exceptions permitted when. No person shall stop, stand or park any vehicle in any alley within the city except for the purpose of expeditiously loading or unloading passengers or materials, or when a service is being performed to or on property abutting such alley, which requires the immediate and necessary presence of a vehicle during the time such service is actually being performed. (Ord. 2670 S 1, 1996; Ord 973 S 1, 1966; prior code S 19.10.12). 5-35 '10,52.170 No parking areas - Narrow streets - Authorized when. , The city engineer is authorized to place parking control devices or markings indicating no parking ;upon any street when the width of the roadway does not exceed 25 feet, or upon one side of a street as indicated by such signs or markings when the width of the roadway does not exceed 30 feet. (Ord. , 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.1 0.13(A)). 10.52.180 No parking areas - Narrow streets - Driver obedience required. When official parking control devices or markings prohibiting parking are erected upon narrow :streets, as authorized herein, no person shall park a vehicle upon any such street in violation of any such parking control device or marking. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.13(B)). 10.52.190 Parking on grades - Wheels to be blocked when. No person shall park or leave standing any vehicle unattended on a highway when upon any grade ,exceeding three percent without blocking the wheels of said vehicle by turning them against the curb or by other means which prevents the vehicle from rolling. (Ord, 2670, 1996; Ord. 973 S 1, 1966; prior code S 19 10.14). 10.52.200 Peddlers and vendors - Parking permitted when - Time limit. Except as otherwise provided in this chapter, no person shall stand or park any vehicle, wagon or pushcart from which goods, wares, merchandise, fruits, vegetables or foodstuffs are sold, displayed, ,solicited or offered for sale or bartered or exchanged, or any lunch wagon or eating car or vehicle, on 'any portion of any street within this city, except that such vehicles, wagons or pushcarts may stand or park only at the request of a bona fide purchaser for a period of time not to exceed 10 minutes at any one place. The provisions of this section shall not apply to persons delivering such articles upon order ,of, or by agreement with, a customer from a store or other fixed place of business or distribution. (Ord. 973 S 1, 1966; prior code S 19.10.15(A)). 10.52.210 Peddlers and vendors - Parking and standing prohibited. Repealed by Ord. 2670,1996. (Ord. 973 S 1, 1966; prior code S 19.10.15(B)). 10.52.220 Emergency parking - Authorized when - Procedure. Whenever the city engineer determines that an emergency is likely to result from traffic congestion caused by the holding of public or private assemblages, gatherings, or functions, or for other reasons, the city engineer shall order temporary signs to be erected or posted indicating that the operation, parking or standing of vehicles is prohibited on such streets and alleys, as the city engineer shall direct during the time such temporary signs are in place. Such signs shall remain in place only during the existence of such emergency and the city engineer shall cause such signs to be removed .promptly thereafter. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 191 0.16(A)) 10.52.230 Emergency parking - Driver obedience required. When parking control devices authorized by the provisions of this section are in place giving notice thereof, no person shall operate, park or stand any vehicle contrary to the directions and provisions of the parking control device. (Ord 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.1 0.16(B)). 10.52.240 Commercial vehicles - Display of warning devices required when. Repealed by Ord. 2670, 1996. (Ord. 973 S 1, 1966; prior code S 19.10.17). 10.52.250 Standing or parking - Applicability of provisions. The provisions of this chapter prohibiting the standing or parking of a vehicle shall apply at all times or at those times herein specified or as indicated on official parking control devices, except when it is necessary to stop a vehicle to avoid conflict with other traffic or in compliance with the directions of a 5-36 police officer or other official traffic control device. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.1). 10.52.260 Parking - Scope of provisions. The provisions of this chapter imposing a time limit on parking shall not relieve any person from the duty to observe other and more restrictive provisions prohibiting or limiting the stopping, standing or parking of vehicles in specified places or at specified times. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.11.2). 'I " I II II II 10.52.270 Parking prohibited at all times on certain streets - Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to park a vehicle at any time upon any street upon which a parking control device prohibiting such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030. The city engineer shall maintain within a register a Schedule III which lists the streets or portions thereof upon which the prohibitions of this section are in effect. (Ord. 2670, 1996; Ord. 973 S 1, 1966, prior code S 19.11.3). 10.52.280 Parking - Prohibited at all times on certain streets - Schedule III. Repealed by Ord. 2670,1996. (Res. 17470, 1994; Res. 17336, 1993; Res. 17240, 1993; Res. 17220,1993; Res. 17003, 1993; Res. 16799, 1992; Res. 16585, 1992; Ord. 973 S 1, 1966; prior code S 19.22.1). 10.52.290 Parking - Prohibited during certain hours on certain streets - Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to park a vehicle between the hours specified of any day upon any street upon which a parking control device prohibiting or regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030. The city engineer shall maintain within a register a Schedule IV which lists the streets or portions thereof upon which the restrictions and prohibitions within this section are in effect. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.4). 10.52.300 Parking - Prohibited during certain hours on certain streets - Schedule IV. Repealed by Ord. 2670, 1996. (Res. 16191, 1991; Ord. 973 S 1, 1966; prior code S 19.22.1). 10.52.310 Stopping, standing or parking - Prohibited during certain hours on certain streets- Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to stop, stand or park a vehicle between the hours specified of any day upon any of the streets or portions of a street upon which a parking control device regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030. The city engineer shall maintain within a register a Schedule V which lists the streets or portions thereof upon which the restrictions and prohibitions of this section are in effect. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.5). 10.52.320 Stopping, standing, or parking - Prohibited during certain hours on certain streets- Schedule V. Repealed by Ord. 2670,1996. (Ord. 973 S 1, 1966; prior code S 19.22.1). 10.52.330 Parking - Time limited on certain streets - Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to park a vehicle for longer than the time specified upon a parking control device regulating such parking on any street upon which such a parking control device regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030, except in accordance with the directions of the parking control device. The city engineer shall maintain within a register a Schedule 5-37 VI which lists the streets or portions thereof upon which the restrictions and prohibitions of this section 'are in effect. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.6). . 10.52.340 Parking - Time limited on certain streets - Schedule VI. . Repealed by Ord 2670, 1996. (Res. 17692, 1994; Res. 16792, 1994; Res. 17645, 1994; Res. 17644, 1994; Res. 17471, 1994; Res 17359, 1994; Res. 17241, 1993; Ord. 973 S 1, 1966; prior code S 19.221) 10.52.350 Parallel parking - Permitted on one-way streets - Generally. Subject to other and more restrictive limitations, a vehicle may be stopped or parked within 18 inches of the left-hand curb facing in the direction of traffic movement upon anyone-way street, unless parking control devices are in place prohibiting such stopping or standing. (Ord. 2670, 1996; ,Ord 973 S 1, 1966; prior code S 19 11.7(A)). 10.52.360 Parallel parking - Prohibited on one-way roadways when. In the event a highway includes two or more separate roadways and traffic is restricted to one direction upon any such roadway, no person shall stand or park a vehicle upon the left side of such one-way roadway unless signs are in place permitting such standing or parking. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.7(8)). 10.52.370 Parallel parking - On one-way streets and roadways - Determination authority. Repealed by Ord. 2670, 1996. (Ord. 973 S 1, 1966; prior code S 19.11.7). 10.52.380 Parallel parking - Exception for certain commercial vehicles. The requirement of parallel parking imposed by CVMC 10.52.350 through 10.52.380 shall not apply to any commercial vehicle actually engaged in the process of loading or unloading freight or goods, in which case such vehicle may be backed up to the curb; provided, that such vehicle does not extend beyond the center line of the street and does not block traffic thereby. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.11.7(0)). 10.52.390 Diagonal parking - Required when - Procedure. It is unlawful at any time to park a vehicle upon any street or portion thereof designated as a diagonal parking zone, upon which a parking control device regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030, except as follows: The vehicle shall be parked at an angle to the curb specified by the parking control device, and entirely within the limits of the allotted space, with the front wheel nearest the curb not more than six inches from the curb. The city engineer shall maintain within a register a Schedule VIII which lists the streets or portions thereof upon which the restrictions and prohibitions of this section are in effect. (Ord 2670, 1996; Ord. 973 S 1, 1966; prior code S 19118(A)). 10.52.400 Diagonal parking - Permitted where - Schedule VIII. Repealed by Ord. 2670, 1996. (Res 17643, 1994; Ord. 973 S 1, 1966; prior code S 19.22.1). 10.52.410 Diagonal parking - Applicability of provisions - Exceptions. . The provisions of CVMC 10.52.390 shall not apply to a vehicle actually engaged in the process of loading or unloading passengers, freight or goods, in which event the provisions applicable in CVMC 10.52.350 through 10.52.380 shall be complied with. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.11.8(8)) 10.52.420 Motorcycles - Parallel parking permitted when. It is unlawful for the operator of any motorcycle to park said motorcycle parallel to the curb as defined in this chapter in any space designated by pavement markings or indicated by meters, unless said motorcycle is parked entirely within the limits of the allotted space and at least one wheel or 5-38 1 \ , fender is touching the right-hand curb. Where no curb or barriers bound any roadway, right-hand parallel parking is required unless otherwise indicated; provided further, that no more than one vehicle of any type may be parked within any allotted parking space. (Ord. 2670 S 1, 1996; Ord. 1595 ,S 1,1974; Ord. 1201 S 1, 1969; prior code S 19.11.9(1)). 10.52.430 Motorcycles - Diagonal parking permitted when. It is unlawful for the operator of any motorcycle to park said motorcycle except at the angle to the curb indicated by parking control devices or pavement markings allotting space to parked vehicles, and entirely within the limits of said allotted space, with the front or rear wheel of said vehicle within 18 inches of the curb; provided further, that no more than one vehicle of any type may be parked within such allotted space. (Ord. 2670, 1996; Ord. 1595 S 1, 1974; Ord. 1201 S 1, 1969; prior code S 19.119(2)) I I :I 10.52.440 Motorcycles - Applicability of provisions - Exceptions. The provisions of CVMC 10.52.420 and 10.52.430 shall not apply to a vehicle actually engaged in the process of loading or unloading passengers, freight or goods, in which event the provisions applicable in CVMC 10.52.350 through 10.52.380 shall be complied with. (Ord. 2670, 1996; Ord. 1595 S 1, 1974; Ord.1201 S 1, 1969; prior code S 1911.9(3)). 10.52.450 Parking - Prohibited during certain hours of certain days on certain streets for the purpose of street sweeping - Driver obedience required. It is unlawful to park a vehicle on any street during the times specified for street cleaning upon which a parking control device regulating and prohibiting such parking has been installed on each block of that street in its entirety by the city engineer, restricting parking between certain hours on certain days of the week by regulation adopted pursuant to CVMC 10.04.030. The city engineer shall maintain within a register a Schedule XIV which lists the streets upon which the restrictions and prohibitions concerning street sweeping regulations are in effect. (Ord. 2670, 1996; Ord. 2261 S 2, 1988). 10.52.460 Parking - Prohibited during certain hours of certain days on certain streets for the purpose of street sweeping. Repealed by Ord. 2670, 1996. (Ord. 2261 S 3,1988). 10.52.470 Parking - Scope of restrictions. No section of this chapter shall be construed as permitting any parking in violation of any other provisions of this title. (Ord. 2670 S 1, 1996; Ord. 2261 S 1, 1988; Ord. 973 S 1, 1966; prior code S 19.1715) 10.52.480 Municipal parking lots - Designated - Manner of parking required - Schedule XV. Pursuant to Vehicle Code Section 22519, the following areas are designated as off-street public parking lots owned or operated by the city. It is unlawful for any vehicle to park in a municipal parking lot except in accordance with the angle to the curb indicated by signs or pavement markings allotting space to parked vehicles and entirely within the limits of said allotted space, with the front wheel nearest the curb and within six inches of said curb or other stop, and in accordance with the time limits indicated on signs erected in the area by the city engineer pursuant to regulation adopted under CVMe 10.04.030. The city engineer shall maintain within a register a Schedule XV listing the restrictions applicable to these locations. D::sign::~od P::rking Lot Los::~ion ~ ~ ~Jort~V\'o:t SJ~:1::r Jf C:h'J~:~ In::o M:l:l~o:1:J 200 blocl( of L:Jndi: 5-39 ~ N&--4 N&-a ~ I'ffi-+ N&.--S ~ NO.10 NO.11 Dow:1town P:Jrking St:u:tur: Emploj'2: <:l:Jrking Lot ChulCl Viet:J Com~uni:y PClrk PClrljng Lo: Emplcyee P:J:I;ingLot KeA-heo Buildin~ Parl~ing Lo: Polieo Dop:Jrtmont P:J:king Struc:u:c ~lo~~o:Je: co:ncr of LClndi: :Jr,::: Dc:v'::::cn ~Io:thwoet cornor of Church :J,~d D:Jvideo,", Southwost corner of Church Clnd DCl':idSBfl N::J: SO'Jth:J:Jet ::Jrno, of Third and rAadro~:J ~J::::r Sou:h::::J:: cJrn:r of Landi: :In::: E S:r::::t 221 2g' Church ,\\'C:lUC (Church :In::: ~:~ t-.br) 2':1'"\ 222 Sr."_J:"::;~. /\'.':;n~2 ~Jo:" ,:::n Pc:rl; S:e:liC): Center b:etw::" f' CIn::: Cente: Strect ~et ':::orn:r of Chur:h ,^..:onuo and Cent:r St"o:et So:.:t~, oid: of ,hi:::: /\':cnue :Jnd F St"eet North oid: 0' F Str:eet, woet of intc:ccetior, with Fourth ,'..:onuc (woet of fire etation CInd t~:J: :Jree ec:c: :J:lC :lC)::h of tho :1:: ct:::ti:n d::ign:Jted CI permit ::quiro::: p:Jrking afS) SO'Jth 0: Chute '.'I:t:J Community P:rk :en::: west of ":Jetl::;ko Parl,w3Y Weet of M:::)~'.'.'el! R03d ::;t tho John Lippitt ?ublie Worl,e C:ntc: Vie:: of Fourth ,^,vonuo :md eO\1th of F Str:e:et (o:Jct of the Kcn Loo Building) EOG! of Feurth ,\':C:lUC :md ecut~ of F St::e::t (:::Jet of th:: now Polico Doprtmont) . ~....... ""....-- . .. . .. - , (Ord, 2983 S 1, 2004; Ord, 2670,1996; Ord, 2488 S 1, 1991; Ord, 2436 S 1,1991), Desiqnated I Location Parkina Lot NO.1 Near southwest corner of Landis and E streets NO.2 Northeast corner of Landis and Davidson streets No. 3 700 block of Landis (North of :- Street) No.4 340 F Street (Near southwest corner of E Street) No, 5 Near southeast corner of Third and Madrona NO.6 Northwest corner of Church and Madrona streets No.7 Southwest corner of Church and Center streets No.8 28',-281 Church Avenue (Between Church and Del Mar streets') No,9 Southwest corner of Church and Davidson streets I No. 10 Northwest corner of Church and Davidson streets 'No.11 I 222 Church Avenue (Between F and Davidson streets) NPSC Norman Park Senior Center (Between F and Center streets) Citv Hall Emplovee I North side of F Street. West of intersection with Fourth ,A.venue Lot Chula Vista South of Chula Vista Communitv Park and West of castlake Communltv Park Lot Parkwav City Emplovee Lot West of Maxwell Road and North .of Main Street at the John Lippit Public Works Center Ken Lee Lot West of Fourth Avenue and South of F Street Police Department East of Fourth Avenue and South of F Street Parkina Structure 5-40 :10.52.485 Municipal parking lots - Sleeping or camping prohibited. ; A. No person shall sleep or camp in a vehicle on the grounds of any city-owned, leased, or ioperated parking lot listed in CVMC 10.52.480. Signs expressing this parking restriction and the city's right to remove or impound an offending vehicle shall be posted at each entrance of a parking lot by ,the city engineer. B. For purposes of this section, "to camp" shall be defined as establishing or maintaining a itemporary, including overnight, place for sleeping, which includes, but is not limited to, the use, or storage for use, of sleeping bags, bedding materials, blankets, sheets, or other nonclothing items utilized or available for use to maintain warmth and comfort for sleep in a vehicle. C. Vehicles in violation of this section may be removed and impounded as authorized by CVMC 10.80.120 and California Vehicle Code Section 22651. (Ord. 2923 S 1, 2003). .10.52.490 Prohibitions regarding parking of overheight vehicles - Schedule IX. A. It is unlawful to park an overheight vehicle, as defined in subsection (D) of this section, upon any street or portion thereof upon which a parking control device regulating the parking of overheight ,vehicles has been installed by the City Engineer pursuant to regulation adopted under CVMC .10.04.030 and subsection (B) of this section. The City Engineer shall maintain within a register a 'Schedule IX which lists the streets or portions thereof upon which the restrictions and prohibitions of this section are in effect. B. Pursuant to California Vehicle Code Sections 22507 and 21360, the City Engineer may establish by regulation those locations where parking of overheight vehicles is to be restricted based upon the sight obstruction posed by an overheight vehicle to vehicles entering the roadway from an intersection. Parking restrictions shall be limited to a maximum distance of 100 feet from the point of curb return of the intersection along the roadway. C. As used in this CVMC 10.52.490, the term "intersection" shall include, in addition to the meaning prescribed by the California Vehicle Code Section 365, an intersection with a roadway of a major use driveway from a multifamily residential facility or shopping or business center, or any similar use which generates a traffic flow at least equal to that encountered at the intersection of a minor street with the affected roadway. D. As used in subsection (A) of this section, the term "overheight vehicle" means any vehicle with a height of six feet or more at any point, including the load, cab or body, when measured from the roadway. E. The City Engineer may prescribe procedures for full cost recovery of the installation of parking control devices at intersections from private property. (Ord. 2670, 1996). 5-41 Sections: r" 110.56.010 110.56.020 11056.030 ,10.56.040 i 10.56.050 : 1056.060 :10.56.070 ; '10.56080 r :10.56.090 I 11056095 , ; 1 056.1 00 : 1 0.56.11 0 '1056.120 '10.56.130 i 1 0.56.140 :10.56.150 :10.56.160 , !10.56.180 : 1 0.56.190 ;10.56.200 , ; 1 0.56.21 0 ;10.56.220 :10.56.230 :10.56.240 i 1 0.56.250 :10.56260 '10.56.270 '10.56.280 j1056290 ; 1 056300 , ; 1 0.56.31 0 :10.56320 Chapter 10.56 PARKING METERS, PARKING METER ZONES AND PERMIT PARKING Repealed. Meters - Installation and maintenance - Rates for use. Meter zones - Established - Regulations generally. Meter zones - Designated FoesTime limits authorized in zone - Schedule XI. Meter zones - Authorization for establishment. Meters - Placement and removal of posts. Meters - Installation - Authority. Meters - Installation - Location. Meters, Individual- Oporotion doscribodDisplav of time limit. Meters. Multi-space-Displav of time limit Meter zone - Manner of parking required. Meter - Driver operations required. Meter zone - Parking unlawful when. Parking meter - Overtime. Parking meter - Extra time prohibited. Parking meter - Time of operation. Parking meter - Tampering with. Meters - Improper use prohibited. Doposit of coinsPavment by unauthorized person prohibited. Meters - Limitations on use for certain purposes. Rules of evidence - Parking in metered space deemed unlawful when. Rules of evidence - Vehicle deemed parked by owner when. Rules of evidence - Parking in unmetered space deemed owner's responsibility. Meters - Collection of deposited coins. Meters - Purchase, lease and maintenance jurisdiction. Meters - Use of moneys collected. Permit parking - Established - Administration authority. Permit parking - ^uthorizod 'A'honForm of permit - Permit parkinG authorized whenStickor or tog ;oquirod. Permit parking - Areas designated - Schedule XI/. Permits or tags - Cost - Period of validity - Prorating permitted when. Permits or tags' - Sale procedure - Pbcomont of stickorDisplav of permit. .Permits or tags -.I.~suance and use. 10.56.010 Vehicle defined. Repealed by Ord. 2670, 1996. (Ord. 955 S 1, 1965). 10.56.020 Meters -Installation and maintenance - Rates for use. . The City Council shall provide for the installation of parking meters including curb or street marking Hines, regulation and operation thereof, ::lnd sholl cause said meters to be maintained in good !workable condition~. and set the rates for parkinG in a space reGulated bv said meters bv ordinance. iThe rates for parkinG in a space reGulated bv a meter are Motors shoU be pl:Jcod UpO:l :ho :::ur: noxt 'to individuol porking placos and motors choll bo so constructod os to disp!o)' 0 sig:lal showin:;J 10:;Jol iporking upon deposit the;oin of the propor coin or coins of tho United StJtss, os indic::J:cd by !instructions on soid melor, ond for 0 poriod of timo conforming to tho porking limits of tho City, s::Jid , :signal to remain in ovidonco until oxpirotion of tho parking poriod so dosignotod, ot which time a . dropping of signol or somo other mochonicol oporotion sh::J11 indieato oxpirc:tion of tho PQrl-:ing poriod. Whon Qny vohi:::lo sh::J11 be porkod noxt to a porking motor, tho o'l'mor or opor:Jtor c; tho vohicl::: sh::J11 5-42 :j3-8rk 'Nitl:in the are::! design::!ted by the curb or street mml~ing lines ::!s indicated for p::!r::!!lel or . ::ii::!gon::!i p::!rking ::!nd, upon entering t1e p::!rking sp::!ce, shall immediately deposit coin::lgo in the imctcr, ::lnd s::lid p::lrking space moy be thon used by such vehicle during the leg::ll p::lrking limit ,provided by the ordin::lnces and rosolutions of the City, as follows: , A Thirty (30) Minute Meters. A $0.25 deposit for e::!ch 30 minute inter,,}1 up to the maximum time limit established for the zone in which the meter is located' or , B. Two, Three and Four Hour Meters. A $0.25 deposit for each 30-minute interval or a $0.50 deposit for each one-hour interval up to the maximum legal time limit established for the zone in 'Which the meter is located; or C. Ten (10) Hour Meters. A $0.25 deposit for each one-hour period up to the maximum legal time , limit established for the zone in which the meter is located, (Ord, 3094 S 2, 2007; Ord, 2670, 1996; Ord, 2436 S 2,1991; Ord, 2367 S 1, 1990; Ord, 2143 S 1,1986; Ord, 955 S 3,1965), 10.56.030 Meter zones - Established - Regulations generally. Pursuant to the authority of Vehicle Code Section 22508, parking meter zones and the rate of fees for parkino in such zones shall be ::lS horetofore established by ordin::lnccsin this CVMC Chaoter 10 'and oro re::ldopted applicable to tfJ*lfl-those public parking lots and streets or parts of streets as 'identified and as described in CVMC 10.56,040, Schedule XI, in which zones the parking of vehicles shall be regulated by parking meters bet....een the hoursfor the duration of time specified in said Schedule XI of ::lny d::lY except SundaY'S ::lnd public holid::!Y's defined in (VMC 10,08,11 Oand for the hours of operation identified in CVMC 1056150, (Ord, 2670, 1996; Ord, 2436 S 3, 1991; Ord, 973 S 1, 1966; prior code S 1917,1(A)), 10.56.040 Meter zones - Designated - ~ Time limits authorized in zone - Schedule XI. In accordance with CVMC 10,56.030, parking meter zones are hereby established upon those public parking lots and streets or portions of streets described herein in which parking of vehicles shall be regulated by parking meters between the hours and on davs specified in CVMC 10,56,150 and upon the signs erected thereon, and for the duration specified below and upon the signs erected thereon, of ::In'l d::!y except Sund::lYs or public holid::lYs defined in SVMS 1008110, as follows: Schedule XI NGmc of Street Beginning At Ending At Sffie Dumtion Del Mar ,\venuo wg ~ hour or 1 el heurs C,nter'Stroet Third ,^,venue Church J\'1::nu;J Del M:Jr ,^,\'onu::;. C Str::ct F Stre::! G S!re::t Germt! /\v::nuc haR4s ,^,v::::nu:: F Street E Str:Jct fYJN- 2 hours er 1 C hours F Street Cent::r Street ~ 1el hours G:Jrrct: ,^.vonue 100 ft E/E eurbline of L::lIldic wg 2 hours ,^,vonue Carrott ,\vonue Del J\br ,^,venue Nef#i 3el minutec or ~ hO'Jr or :2 00Hffi 100 ft '/'J,'N eurbline ef Third ,A,'/onuo 1 Oel ft. E/E eurblino of Church wg ,^,venue ~ hour or :2 hour~ 125 ft, glS curbline of E Sffeet 150 ft, N!~J curblinc of E Sffeet ~ 2 hourc F Stroet 300 ft, N/N curblino ~f E Sffeet ~ 2 hours er 1 el hours 5-43 L:mdis A'.'2n~2 MCldr8nCl &tree{ PClrk WClj F Stroot 170 ft. N/~J curblino of E ~ Third ,^,v8r,u8 125 ft. E/E curtlinc of Third N.'enuo 125 ft. 'NN; curblino of Third /\vcnuo Third ,^,'/8nu8 Third ,^,'.'8nu8 ,^.!vClrCld8 Stred E Stroet Third .^.'i8nue Rooso'.'olt Strcot E Stroot Third ,^,venuo Center Stroot NB-+ J'.J.e4 ~ ~ ~ .~ ~ ~ Ntt-4 no. 10: ~h 11: Madro:la ,^!ion:Jo Public P:Jrldng Lot Northwes~ corner of Church and Madron:! 200 block of Landis (north of F Street) ~JortheClst corner of Landis and Da'iids::Jn ~Jorthwost cornor of Church :Jnd Da',idcon Southwest corner of Church :Jnd D3vidcon ~Joar couthcClst cornor cf Third and MCldrona ~Jcar couthoast comO[ of LClndis :md E 281 287 Church ,^,vcnuo (botwccn Chur:;h :md Dc! Mor) 230 222 Church ,^.venuo Southwest cornor of Chur:;h Clnd Contor ~lorm:ln Par!~ Sonior Contor botwoor, F Stroot 3nd Centor W€5l 30 minutos cr 2 hGill's-ef 10 hours Nf& +-F\elli Nf& +-F\elli EClst 2 hours W€5l :: hours ~ 30 minutos or 2 hours Duration 10 hours ~ hours and/or 10 hours 1 hours Clnd'or 10 hourc 1 hourc and/or 10 hourc 1 hourc and/or 10 hourc 10 hours 10 hours ~ 1 hourc and/or 10 hours 1 hours and/or 10 houcc 2 hours Schedule XI Name of Beqinninq At Endina At Side Duration Street Center Street Third Avenue Del Mar Avenue N/S 1 hour Church F Street E Street EIW 2 hours Avenue Church Center Street Madrona Street EIW 2 hours Avenue Del Mar F Street Center Street East 2 hours Avenue E Street Garrett Avenue 100 ft. E/E curbline of N/S 2 hours Landis Avenue F Street . Garrett Avenue Del Mar Avenue North 2 hours G Street 100 ft. WIW curbline of 100 ft. E/E ourbline of N/S 2 hours Third Avenue Church Avenue Garrett 125 ft. S/S curbline of E 150 ft. N/N curbline of E East 2 hours Avenue Street Street Landis F Street 300 ft. N/N curbline of E East 2 hours Avenue Street 5-44 Landis F Street 170 ft. N/N curbline of E West 2 hours Avenue Street Madrona Third Avenue 125 ft. E/E curbline of Third N/S 2 hour Street Avenue Park Way 125 ft. W/W curbline of Third Avenue N/S 2hour Third Avenue Third Avenue E Street Center Street East 2 hours Third Avenue Center Street Madrona Avenue East 30 minutes or 2 hours Third Avenue Madrona Avenue Alvarado Street East 2 hours Third Avenue E Street Roosevelt Street West 2 hours Desiqnated Parkinq Lot NO.1 NO.2 NO.3 NO.4 NO.5 NO.6 NO.7 NO.8 NO.9 NO.10 No. 11 NPSC Location Near southwest corner of Landis and E streets Northeast corner of Landis and Davidson streets 200 block of Landis (North of F Street) 340 F Street (Near southwest corner of E Street) Near southeast corner of Third and Madrona Northwest corner of Church and Madrona streets Southwest corner of Church and Center streets 281-287 Church Avenue (Between Church and Del Mar streets) Southwest corner of Church and Davidson streets Northwest corner of Church and Davidson streets 222 Church Avenue (Between E and Davidson streets) Norman Park Senior Center (Between F and Center streets) Duration 10 hours 4 hours 10 hours 3 hours/Unlimited 4 hours 10 hours 10 hours 10 hours 4 hours 10 hours 10 hours 2 hours The city engineer shall maintain within a register a Schedule XI listing the restrictions applicable to these locations where parking meter zones have been established. (Ord. 2983 S 2,2004; Ord. 2712 S 1, 1997; Ord. 2670, 1996; Ord. 2623 S 1, 1995; Ord. 2488 S 2, 1991; Ord. 2436 S 4, 1991; Ord. 973 S 1,1966; prior code S 19.22.1). 10.56.050 Meter zones - Authorization for establishment. The city engineer is hereby authorized, subject to the adoption by the city council of amendments by ordinance to CVMC 10.56.040 and Schedule XI, to establish parking meter zones and the rate of fees at other locations upon those streets or parts of streets where it is determined upon the basis of .an engineering and traffic investigation that the installation of parking meters shall be necessary to aid in the regulation, control and inspection of the parking of vehicles. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.1(8)). 10.56.060 Meters - Placement and removal of posts. The city engineer shall cause parking meter posts and appropriate parking control devices to be installed and removed pursuant to this chapter in a parking meter zone. (Ord. 2670, 1996; Ord. 973 S 1,1966; prior code S 19.17.1(C)). ,10.56.070 Meters -Installation - Authority. 5-45 The city finance officer shall cause parking meters to be installed in accordance with the rate of fees adopted by the city council in a parking meter zone. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.1 (0)). 10.56.080 Meters - Installation - Location. . Individual p~arking meters shall be installed upon the curb or sidewalk or area immediately iadjacent to each parking space in a parking meter zone. Each meter shall be placed in such manner ,as to show or display by sign or signal that the parking space adjacent thereto is or is not legally in ;use. Multi-space parkinq meters shall be located within the zone requlated and indicated bv laDPropriate parkinq control devices. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code 's 19.172(A)). , '10.56.090 Meters. Individual- Opcr:1tion dcscribedDisplay of time limit. , i Each parking meter shall be set-desiqned to display, after the operational procedure has been !completed, a sign or signal indicating legal parking for that period of time conforming to the limit of ! parking time or portion thereof for which payment has been made for the zone in which said parking [meter is installed, and shall continue to operate from the time of the completion of the operational : procedure until the expiration of the time fixed as the parking limit or a portion thereof for the parking ,space for which said meter is placed. Each saiG-parkinq meter shall also be arranged so that upon :the expiration of said legal parking time it will indicate by a mechanical operation and by proper signal ,that the lawful parking period has expired. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code ,S 1917.2(8)). ,10.56.095 Meters. Multi-space-Display of time limit . A multi-space meter shall, after deposit of payment required, dispense a ticket on which the amount !cif payment deposited, the applicable meter zone/lot that the ticket for which the ticket is valid, and iexpiration date and time of valid parkinq period wi[1 be displayed. I : 1 0.56.1 00 Meter zone - Manner of parking required. : When any vehicle is to be parked within a parkinq space reaulated bv a parkinq meter, the ODerator , rof said vehicle shall park within the assiqned area desiqnated bv markina lines indicatina Darallel. :diaqonal. perpendicular, or other such manner of parkina. : ~ When a parking space in ::myrequlated bv a parking meter i09fl8-is parallel to an adjacent curb :or sidewalk, any vehicle parked in such parking space shall be parked so that the foremost part of : such vehicle sha[1 be alongside of the nearest parking meter;-" ! ~wWhen a parking space in ::myrequlated bv a individual parking meter i09fl8-is diagonal to a Icurb or sidewalk, any vehicle parked in such parking space shall be parked with the foremost part of isuch vehicle directly at and nearest to such meter. ! C. When a parkinq space is requlated bv a multi-space meter, any vehicle parked within such !parkinq space shall park in a manner such that the foremost Dart of the vehicle enters the space prior [to the remainder of the vehicle. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.3). , 110.56.110 Meter - Driver operations required. i 'Nhon ::m:,' vchiclo ie to bo p::Jrkcd noxt to :J p:Jrking motor, tho owner of or opomtor of e::lid vo~ic!i:; leh:J[! p:Jrk within the :Jeeignod :Jr:J:J doeign:Jtod by m:Jrking linoe indic:Jting p:Jr:Jllo! or ::ii:Jgon:::1 !p:Jrking. Upon ont:Jring e:Jidparkinq a vehicle in a parking space requlated bv a parkinq meter, the I owner or operator of such vehicle shall immediately dopoeitmake payment in the amount :J coin or Icoine of the United St:Jtce or other :Juthorized tekensPQ'iment Qe required by CVMC Section ! 1 0.56.020 for the time limit e:Jid pmking meter Qnd conforming to the limit of p:Jrking time or any jatl#lorized fractional portion of such limit as may be authorized for the zone in which said parking :meter IS Installed. . 5-46 A. For an individual parkinq meter, aAfter the deposit of-stlffi coin, coins or other Cluthorized tokene-payment as required by this section, the owner or operator of such vehicle shall turn any crank, knob, handle or other device or perform such other actions as may be required in accordance with the instructions posted on the face of said parking meter. B. For a multi-space meter, the owner or operator of such vehicle shall select the time period that the vehicle will remain parked in the parkinq space. make payment in the manner required in accordance with the instructions on said parkinq meter, remove the ticket dispensed from the parkinq meter. and place such ticket on the dashboard of said vehicle such that it is clearly visible from the exterior of the vehicle. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.4(A)). 10.56.120 Meter zone - Parking unlawful when. Said parking space may then be used by such vehicle during the legal parking limit or fractional 'part thereof as may be authorized for the zone in which said parking meter is installed. Said vehicle ;shall be unlawfully parked if it remains in said space: A. When the owner or operator has not complied with the operational procedure described in 'CVMC 10.56.110; or B. Beyond the legal parking limit or fractional part thereof as indicated by a sign or signal displayed 'by such porkingthe individual parkinq meter. C. Bevond the leqal parkinq limit or fractional part thereof as indicated on the ticket dispensed from the multi-space parkinq meter. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.4(B)). .10.56.130 Parking meter - Overtime. No person shall permit a vehicle to remain parked in any parking meter zone when the meter shows the parking time has expired or the ticket dispensed by the multi-space meter shows the parkinq time has expired. (Ord. 2670 S 1, 1996; Ord. 1867 S 2, 1979; Ord. 973 S 1, 1966; prior code S 19.17.4(C)). :10.56.140 Parking meter- Extra time prohibited. , A. No person shall permit a vehicle to remain parked beyond the period of legell pelrking time limit established for any parking meter zone in which the vehicle is parked. B. No person shall deposit or cause to be deposited in a parking meter any coins pavment for the . purpose of increasing or extending the porking time durinq which a vehicle is parkedof ony ':ehicle : beyond the 18go1 porking time limit whish hos been established for the porking epClce odjocent tD 'which eoid parking meter iG pbcedzone in which the vehicle is parked. (Ord. 2670 S 1,1996; Ord. 1867 S 2, 1979; Ord. 973 S 1, 1966; prior code S 19.17.4(0)). 10.56.150 Parking meter - Time of operation. Parking meters shall be operated in parking meter zones every day between the hours of 9:00 a.m. and 6:00 p.m., except Sundays and holidays defined in CVMC 10.08.110; prDvided, however, thot whenever the city council pro':idee b,' resolution Dr ordinance that the porking time limite sholl be . eneeli'/e elt other timeG, Gelid pelrking time limits chall be effective elt ouch other times, and coid 'pelrking meterc ohelil be operelting during elll th8 times within which the pelrl(ing time limit is effective. (Ord. 2670, 1996; Ord. 2436 S 5, 1991; Ord. 1867 S 2, 1979; Ord. 973 S 1, 1966; prior code S 19.17.4 (E)). .10.56.160 Parking meter - Tampering with. It is unlawful and a violation of the provisions of this chapter for any unauthorized person to deface, injure, tamper with, open or willfully break, destroy, or impair the usefulness of any parking meters installed under the provisions of this chapter. (Ord. 2670 S 1, 1996; Ord. 1867 S 2, 1979; Ord. 973 S 1, 1966; prior code S 19.17.5). 10.56.180 Meters - Improper use prohibited. 5-47 No person shall deposit or cause to be deposited in any parking meter any defaced" Bf-bent or counterfeit coin, or ::my slug, coin other than those of the United States. device" or other material or instrument as mct31!ic substitute for a coin of the United States, except parking meter tokens 'authorized by the city; or dcf3co, injure, t3mpor '.'lith, opon or willfully br03k, dostroy, or imp::Jir tho usefulnoss of 3ny p3rking metor (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.7). 10.56.190 Deposit of coins by unauthorized person prohibited. No person, other than the owner or operator of a vehicle, or a member of the police department, as :authorized in CVMC 10.56.110 through 10.56.150, shall deposit any €&ift-pavment in any parking meter without the knowledge or consent of said owner or operator of the vehicle using the parking space requlated bv suchim~cci:Jtcly :J6j3cont to :::3id meter. (Ord. 2670 S 1, 1996; Ord 973 S 1, 1966, prior code S 19.17.8). 10.56.200 Meters - Limitations on use for certain purposes. No person other than an authorized employee of the city shall attach anything to a parking meter or parking meter standard. No person shall allow a bicycle, newsrack or any other article or thing to lean against a parking meter or a parking meter standard. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.9). 10.56.210 Rules of evidence - Parking in metered space deemed unlawful when. The parking or standing of any motor vehicle in a parking space, at which space the parking meter displays the sign or signal indicating illegal parking, shall constitute a prima facie presumption that the vehicle has been parked or allowed to stand in such space for a period longer than permitted by this chapter. (Or6 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.1 O(A)). 10.56.220 Rules of evidence - Vehicle deemed parked by owner when. The parking or standing of any motor vehicle in a parking space which is controlled or regulated with the aid of a parking meter shall constitute a prima facie presumption that the vehicle has been parked or caused to be parked by the owner of such vehicle. (Ord. 2670 S 1, 1996, Ord. 973 S 1, 1966; prior code S 19.17.10(B)). 10.56.230 Rules of evidence - Parking in unmetered space deemed owner's responsibility. The parking or standing of any motor vehicle in any parking space upon any street, alley or public place or parking lot in the city shall constitute a prima facie presumption that the vehicle has been parked or caused to be parked by the owner of such vehicle. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.10(C)). 10.56.240 Meters - Collection of deposited coins. The coins deposited in the parking meters shall be collected by duly authorized agents of the city finance officer. (Ord. 2670 S 1,1996; Ord. 973 S 1, 1966; prior code S 19.17.11). 10.56.250 Meters - Purchase, lease and maintenance jurisdiction. The purchasing, leasing, repairing and maintenance of parking meters; the placement and removal of parking meters from parking meter posts; and the payment of any and all expenses relating or incidental thereto shall be under the jurisdiction of the city finance officer. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.12). 10.56.260 Meters - Use of moneys collected. All moneys collected from parking meters in the city shall be placed in a special fund, which fund shall be devoted exclusively to any or all of the following purposes: A. For the purchasing, leasing, installing, repairing, maintaining, operating, removing, regulating and policing of parking meters in this city and for the payment of any and all expenses relating or incidental thereto; 5-48 B. For the purchasing, leasing, acquiring, improving, operating and maintaining of off-street parking facilities in the city; C. For the installation and maintenance of traffic control devices and signals; D. For the painting and marking of streets and curbs required for the direction of traffic and parking of motor vehicles; E. For the proper regulation, control and inspection of parking and traffic upon the public streets; F. To be pledged as security for the payment of principal and interest on off-street parking revenue bonds issued by the city or any parking district organized within the city. (Ord. 2670 & 1, 1996; Ord. 973 & 1, 1966; prior code & 19.17.13). 10.56.270 Permit parking - Established - Administration authority. Notwithstanding any other provisions of this chapter, there is hereby established a system of permit parking which the finance office, or his desiqnee. shall administer subject to the standards and provisions set forth in CVMC 10.56.280 through 10.56.320. (Ord. 2670 & 1,1996; Ord. 973 & 1, 1966; prior code & 19.17.14). 10.56.280 Permit parking - Authorized when - Sticker or tag required. In those parking meter zones and municipal parking lots approved by ordinance of the city council, described in CVMC 10.56.290 and listed in Schedule XII of the register maintained by the city engineer, RB-sperson ffiaIl- ~park any vehicle upon any public parking lots, desiqnated bv a 10- hour time limit owned or operated by the city upon proper displav of;] v::liid ::md current p:Jrkinq parmit. in lieu of depoeit of p:Jvment in the p:Jrkinq meter. except when ouch vehicle is p::Jrked in ::Jccord::Jnce with rcgul::itions on ::JppropriQte eigne erected, giving net;,oe of the requirements to dieplQY the permit pmking t:Jg (or for::J deeignQted employee p::Jrking lot, a valid and current parkinq permit-" in lieu of deposit of payment in the parkinq meterp::Jrking eticker obt:Jined from the director of pereonnel in t!le m::Jnner required by CVMC 10.56.310) ::lnd then only for the durQtion epecified in e::Ji:J Schedule XII ::Jnd on e::Jid eigne. (Ord. 2670, 1996; Ord. 2436 & 6,1991; Ord. 2131 & 1,1985; Ord. 973 & 1, 1966; prior code & 19.17.14(A)). 10.56.290 Permit parking - Areas designated - Schedule XII. Pursuant to Vehicle Code Sections 22508 and 22519 and in accordance with CVMC 10.56.270 and 1056.280, the following areas are also designated as permit parking areas wherein vehicles displaying appropriate parking permits or tags shall be allowed to park in spaces so marked for up to 10 hours (all day). Schedule XII Parking Zone Public Parking Lots 1 to +G-11 (Parking Meter Zones) E~pb)":::o ~crl"ing :..ot Location See CVMC 1056.040 for locations North oi:::" of F Stroot, 'Noet of Fourth ,^,'Ionuo (woet of tho firo et:ltion an::: th:l: :lrO:l oast :lnd north of tho fire st:ltion) Woet of MC)('v'::::I! RO::Jd :It tho John Lippitt Public VVorl\e Contor 'NDet of Fourth N:Dnuo :md south of F Z;treet (oelet of tho k;r, Leo BUilding) Poli:::::: Qc;:;:::,"t:-:",:::nt P:Jrl\ing E:Jst of Fourth /i/onuo :lnd south of F Z;trcot (oact of tho now Police .st~'Jctur::: Dop:Jrtmont) (Ord. 2983 & 3, 2004, Ord. 2670, 1996; Ord. 2488 & 3, 1991; Ord. 2436 S 7, 1991; Ord. 2131 S 1, 1985; Ord. 973 & 1, 1966; prior code & 19.22.1). Emp!cj'oo PQr!\'ng LD: \o(o~. L:::::: Bui!ding Pcrking Lot 10.56.300 Permits or tags - Cost - Period of validity - Prorating permitted when. ~For the required fee (s) said parking permits shall be sold to cover a calendar quarter of three months' duration only, for the required fo:::(s)." Said tags-permits may be obtained at the city finance 5-49 office or other desiqnated location. Applicants must be merchants or employees of merchants owning or operating businesses within the downtown business area or city officers on behalf of city :employees assigned to Norman Park Center. Applicants may request a proration of the quarterly fee if they are purchasing a permit for the balance of the calendar quarter, and such proration shall be 'made at the sole discretion of the finance officer, or his desiqnee. elnd no oth:::r pro:eltion chelll be 'elllowed. For cmployeec elccigne:d elt city hel!l, jJcrmitc may be ob:eli.1e:d fro~ the director of perconnel fo: pc:ki::g in the: cdjocent cmployec pelrking lot. (Ord. 2670 S 1, 1996; Ord. 2506 S 1, 1992; Ord. 2488 S 4, 1991, Ord. 2436 S 8, 1991; Ord. 2131 S 1, 1985; Ord. 973 S 1, 1966; prior code S 19.17.14(8)). 10.56.310 Permits or tags - Sale procedure Placement of ctickerDisplav of permit. The finance officer. or his desiqnee. shall establish the necessary procedure for the sale of such tass oermits, and shall obtain the necessary~ permits which when displayed from the interior of a vehicle shall be clearly visible from the exterior of the vehicle. Said togc chell! be pbcod on the intorior ro:Jr viow ~i:ror whon the vehicle ic prked, elnd chelll be romo'/ed before tho '/ehiclc ie pbceEHR motion. For employees with parking cticke:rc for the: emploYDD lot obtained from the director of porconn:::l, the ctie;lc}r choll be piGced within::: co'/on inch cqu::trc in tho lov,'oct corner fClrthoct re;" .ulod from tho driver'c poci:ion of tho frcnt windchield pu:euont to tho mquiremontc of Soction 26708 of tho C:Jlifo:nia Vehiek, Codo. (Ord. 2670 S 1, 1996; Ord. 2436 S 9, 1991; Ord. 973 S 1, 1966; prior code S 19.17.14(C)). 10.56.320 Permits or tags -Issuance and use. Such permits or tags shall be issued to the person applying therefor, and may be used on any vehicle owned by the permittee displaying such permit, decal, or tag. (Ord. 2670 S 1, 1996; Ord. 2436 S 10, 1991; Ord. 973 S 1, 1966; prior code S J 9; 17.14(D)). 5-50 Chapter 10.62 PARKING VIOLATIONS AND ENFORCEMENT Sections: 10.62.010 10.62.020 1062030 Parking viobtione enforcement - Authorized AaqentsViolJtione. Enforcement - Written notice of violation - Contents - Placement. Civil and late pavment penalties and fees. 1 0.62.()i0 Parking vi 0 k,tfons:enfo rcemen-t .~ Authorized Aaqen-ts\'iobiions:.-- A. Enforcomont. Every Pflolice officer and every City employee, and every volunteer (designated by the Chief of Police) charged with enforcement of the provisions of Chapters 10.52, 10.56 and 10.60 CVMC relating to illegal parking and time limitations in parking meter zones, the provisions of. the California Vehicle Code, and the other laws of the state applicable to parking violations within the City, shall have the duty, when any vehicle is illegally parked, to issue written notice of violation thereof stating the state vehicle license number, make of such vehicle, the time and date of such illegal parking, meter number, street location, and a reference to the appropriate section of the code and the amount of the penalty for the violation. Such notico ehJIl bo JttJchod to eaid vohiclo in a conepicuoue placo upon tho '/ohiclo so as to bo oaeily obeorvod by tho poreon in chargo of euch "ohiclC) uponhie roturn thoroto. B. Contract Enforcement. The Citv mav enter into a contract with a dulv qualified companv. approved bv the Chief of Police. to provide enforcement of the Chula Vista Municipal Code Chapters 10.52. 10.56 and 10.60 relatinq to CVMC infractions onlv. 10.62.020 Enforcement - Written notice of violation - Contents - Placement. 'When anv vehicle is illeqallv parked an authorized aqent may issue written notice of violation. in conformance with Vehicle Code El 40202. The peace office or person authorized to enforce parkinq laws and requlations shall securely attach to the vehicle a notice of parkino violation settinq forth the violation includinq reference to the section of this code or of the Public Resources Code. the local ordinance. or the federal statute or requlation so violated: the date: the approximate time thereof: the location where the violation occurred; a statement printed on the notice indicatinq that the date of pavment is required to be made not later than 21 calendar davs from the date of citation issuance; and the procedure for the reqistered owner. lessee or rentee to deposit the parkinq penalty or pursuant to Section 40215. contest the citation. The notice of parkinq violation shall also set forth the vehicle license number and reqistration expiration date if they are visible. the last four diqits of the vehicle identification number. if that number is readable throuqh the windshield. the color of the vehicle. and. if possible. the make of the vehicle. The notice of parkinq violation. or copv thereof. shall be considered a record kept in the ordinarv course of business of the issuinq aqency and the processinG aGency and shall be prima facie evidence of the facts contained therein. The notice of parkinq violation shall be served bv attachinG it to the vehicle either under the windshield wiper or in another conspicuous place upon the vehicle so as to be easilv observed bv the person in charqe of the vehicle upon the return of that person. 10.62.030 Civil and late pavment penalties and fees. . B. Civil and LJto P:Jymont Pcnaltioe :Jnd Face. Fo: tho purposc of rogubting the ueo of e:roote: 1. Base penalty amounts for the following Chula Vista Municipal Code violations shall be $12.00 if paid within 30 days of the notice of violation CVMC 10.56.100; 10.56.110; 10.56.120; 10.56.140. 2. Base penalty amounts for the following Chula Vista Municipal Code violations shall be $50.00 if paid within 30 days of the notice of violation: CVMC 10.52.485. 3. Base penalty amounts for the following Chula Vista Municipal Code violations and California Vehicle Code violations shall be $25.00 if paid within 30 days of the notice of violation: CVMC 10.52.100; 10.52.110; 10.52.120; 10.52.130; 10.52.200; 10.52.210; 10.52.240; 10.52.330; 5-51 ,10.52.390; 10.52.420; 10.52.430; 1052.480; 10.56.130; 10.56.310. California Vehicle Code Sections :2113(a); 22515; 22520. 4. Base penalty amounts for the following Chula Vista Municipal Code violations and :California Vehicle Code violations shall be $35.00 if paid within 30 days of the notice of violation: :CVMC 10.52.040; 10.52.060; 1 0.52.070(A)(1) - (14); 10.52.090; 10.52.150; 10.52.160; 10.52.180; I '10.52.190; 10.52.230; 10.52.270; 10.52.290; 10.52.310; 10.52.360; 10.52,450; 10.60.030; 10.60.050; :10.60.060; 10.60.080; 10.60.090; 10.60.100. California Vehicle Code Sections 21211; 22500(a) - (h); 225000), (k); 22500.1; 22514; 22516; 22517. i 5. Base penalty amounts for the following California Vehicle Code violations shall be $25.00. ;The base penalty will be reduced to $10.00 upon submission of proof of correction within the time !frames specified in the Vehicle Code of the state of California: California Vehicle Code Sections 5200; i5201; 5204(a). 6. The base penalties for the following California Vehicle Code violations shall be as set forth 'below: California Vehicle Code Sections 4462(b) - $10000; 22500(i) - $250.00; 22500(1) - $275,00; 22507.8 - $330.00; 22522 - $275.00; 22523 - $100.00; 22526 - $50.00 , 7. The base penalties for Chula Vista Municipal Code and California Vehicle Code violations not listed above shall be $35.00 if paid within 30 days of the notice of violation, unless the penalty :amount is set by the Vehicle Code of the state of California. 8. The owner or operator may mail such payments to the City's Director of Finance within the time established herein, but shall be responsible for delivery thereof to the office of the Director of Finance. 9. Late Payment Penalties. All base penalties under $250.00 listed in subsections (B)(2) through (6) of this section shall double if not paid within 30 days of the notice of violation, unless specifically restricted by the Vehicle Code of the state of California. The penalty for violations listed in subsection (B)(1) of this section shall be $35.00 if the penalty is not paid within 30 days of the notice of violation. : C. Failure to Pay. Failure to pay the appropriate penalty as provided herein or failure to contest the 'violation pursuant to Sections 40200.7 and 40215 of the Vehicle Code of the state of California will result in either notification of the Department of Motor Vehicles, which agency shall collect the 'maximum penalties and fee(s) established hereby at such time as the owner or operator seeks to register his vehicle in accordance with the provisions of Section 4760 of the Vehicle Code of the state 'of California, or if applicable, in legal proceedings being instituted in court against the person ,responsible for the unpaid penalties and fees in accordance with the provisions of Section 40220 of 'the Vehicle Code of the state of California. For those citations that remain unpaid beyond 30 days and for which a hold is placed on the registration by the Department of Motor Vehicles, an additional .$10 00 fee shall be assessed, (Ord. 3094 S 1, 2007; Ord. 2923 S 2, 2003; Ord. 2670 S 1, 1996; Ord. 2638 S 1, 1995; Ord. 2490 S 1,1991; Ord. 2136 S 1, 1985; Ord. 2097 S 1, 1985; Ord. 1960 S 1,1981; 'Ord. 1867 S 3, 1979). 5-52 Attachment C - Clean Version ofCVMC Chapter 10 I I :1 " II . I 5-53 Sections: 10.08.010 10.08.020 1008030 1008031 1008032 1008033 1008034 1008040 10.08.050 1008060 1008070 10.08.080 10.08.090 10.08.095 10.08.100 10.08.110 10.08.120 1008.130 10.08.140 10.08.145 . 10.08.146 10.08.147 10.08.150 10.08.155 10.08.160 10.08.170 10.08.180 10.08.190 10.08.195 10.08.200 10.08.210 10.08.215 10.08.216 10.08.220 Chapter 10.08 DEFINITIONS' Definitions. Alley. Bicycle. Bicycle dealer. Bicycle lane. Bicycle path. Bicycle route. Bus. Bus loading zone. Business district. Council. Crosswalk. Curb. Cyclist. Divisional island. Holidays. Loading zone. Official time standard. Park or parking. Parking control measure. Parking control device. Parking enforcement, Contract. Parking meter, Individual. Parking meter, Multi-space. Parkway. Passenger loading zone. Pedestrian. Police officer. Regulation Stop or stopping. Taxicab stand. Traffic control measure. Traffic control device. Vehicle Code. For statutory definition of terms in the Vehicle Code, see Veh. Code S 100, et seq. 10.08.010 Definitions. The following words and phrases, when used in this title, shall for the purpose of this title have the ,meanings respectively ascribed to them in this chapter. Words and phrases defined herein in the language of the Vehicle Code of the state of California shall be cited by the section number of said Vehicle Code as indicated. Whenever any words or phrases used herein are not defined herein but are defined in the Vehicle Code and amendments thereto, such definitions shall apply. (Ord 2670 S 1,1996; Ord. 973 S 1, 1966; prior code S 19.1,3). 5-54 I , I I I I I I 'I ~I l I. 10.08.020 Alley. , "Alley" means any public highway, having a roadway not exceeding 25 feet in width, which is [primarily used for access to the rear or side entrances of abutting property. (Cite Section 110 Vehicle 'Code.) (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(A)). 10.08.030 Bicycle. . "Bicycle" means any device upon which any person may ride, propelled by human power through a belt, chain or gears, and having either two or three wheels in tandem or tricycle arrangement, excepting therefrom any such device not more than three feet in height, used by small children. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978; Ord. 973 S 1, 1966; prior code S 19.1.3(B)). 10.08.031 Bicycle dealer. "Bicycle dealer" means any person, firm, partnership or corporation which is engaged wholly or partly in the business of selling bicycles, or buying or taking in trade bicycles for the purposes of resale, selling or offering for sale, or otherwise dealing with bicycles, whether or not such bicycles are owned by such person or entity. The term also includes agents or employees of such person or entity. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). 10.08.032 Bicycle lane. "Bicycle lane" means any lane within the roadway designated by signs and markings for the operation of bicycles. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). 10.08.033 Bicycle path. "Bicycle path" means any specifically designated area for bicycle travel, physically separated from the roadway. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). 10.08.034 Bicycle route. "Bicycle route" means any route recommended for bicycle travel, which may include bicycle paths and public streets for accommodating bicycle riders. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). 10.08.040 Bus. "Bus" means any motor vehicle, other than a motor truck or truck tractor, designed for carrying more than nine persons including the driver and used and maintained for the transportation of passengers. (Cite Section 233 Vehicle Code.) (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(C)) 10.08.050 Bus loading zone. "Bus loading zone" means the space adjacent to a curb or edge of roadway reserved for the exclusive use of buses during loading and unloading passengers. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(D)). 10.08.060 Business district. "Business district" means that portion of a highway and the property contiguous thereto: A. Upon one side of which highway, for a distance of 600 feet, 50 percent or more of the contiguous property fronting thereon is occupied by buildings in use for business; or B. Upon both sides of which highway, collectively, for a distance of 300 feet, 50 percent or more of the contiguous property fronting' thereon is so occupied. A business district may be longer than the distances specified if the above ratio of buildings in use for business to the length of the highway exists. (Cite Section 235 Vehicle Code.) (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(E)). 5-55 10.08.070 Council. "Council" means the council of the city of Chula Vista. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(F)). 10.08.080 Crosswalk. "Crosswalk" means: A. That portion of a roadway included within the prolongation or connection of the boundary lines of sidewalks at intersections where the intersecting roadways meet at approximately right angles, except the prolongation of such lines from an alley across a street; or B. Any portion of a roadway distinctly indicated for pedestrian crossing by lines or other markings on the surface. Notwithstanding the foregoing provisions of this section, there shall not be a crosswalk where local authorities have placed signs indicating no crossing. (Cite Section 275 Vehicle Code.) (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(H)). 10.08.090 Curb. "Curb" means the lateral boundary of the roadway, whether such curb be marked by curbing construction or not so marked; the word "curb" as herein used shall not include the line dividing the . roadway of a street from parking strips in the center of a street or from tracks or rights-of-way of public utility companies. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(H)). 10.08.095 Cyclist. "Cyclist" means any bicycle operator. (Ord. 2670 S 1, 1996; Ord. 1830 S 1, 1978). 10.08.100 Divisional island. "Divisional island" means a raised island located in the roadway and separating opposing or conflicting streams of traffic. (Ord 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(1)). 10.08.110 Holidays. "Holidays," within the meaning of this chapter, are the first day of January, the third Monday in January, the twelfth day of February, the third Monday in February, last Monday in May, the fourth day of July, the first Monday in September, the ninth day of September, the second Monday in October, the eleventh day of November, the twenty-fifth day of December and Thanksgiving Day. When any of the holidays listed in this section fall on Saturday, the preceding Friday shall be deemed to be a holiday in lieu of the day observed, and when any of the holidays listed in this section fall on Sunday, the following Monday shall be deemed to be a holiday in lieu of the day observed. (Ord. 2670, 1996; Ord. 2638 S 1, 1995; Ord. 1663 S 1, 1976; Ord. 973 S 1, 1966; prior code 8 19.1.3(J)). 10.08.120 Loading zone. "Loading zone" means the space adjacent to a curb reserved for the exclusive use of vehicles during the loading or unloading of passengers or materials. (Ord. 2670 8 1, 1996; Ord. 973 S 1, 1966; prior code S 191.4(K)). 10.08.130 Official time standard. Whenever certain hours are named herein, they mean standard time or daylight saving time, as may be in current use in the city. (Ord. 2670 8 1, 1996; Ord. 973 8 1, 1966; prior code 8 19.1.3(L)). 10.08.140 Park or parking. "Park" or "parking" means the standing of a vehicle, whether occupied or not, otherwise than temporarily for the purpose of, and while actually engaged in, loading or unloading merchandise or passengers. (Cite Section 463 Vehicle Code.) (Ord. 2670 8 1, 1996; Ord. 97381, 1966; prior code .8 19.1.3(M)). 5-56 10.08.145 Parking control measure. "Parking control measure" means any program, method or system used to regulate the parking of vehicles. It includes the installation of a parking control device. (Ord. 2670, 1996). 10.08.146 Parking control device. "Parking control device" means and includes any sign, marking, curb painting or similar device used to regulate the parking of vehicles, as recognized and prescribed in the California Vehicle Code and the state of California Traffic Manual. The term may be used interchangeably with "sign" within this title. (Ord. 2670, S 1, 1996). 10.08.147 Parking Enforcement, Contract. "Contract Enforcement" shall mean any duly qualified company that the City has entered into a contract with and approved by the Chief of Police to provide enforcement of CVMC Chapters 10.52, 10.56 and 10.60 relating to CVMC infractions only in the parking zones. 10.08.150 Parking meter, Individual. "Individual parking meter" means a mechanical device installed within or upon the curb or sidewalk area immediately adjacent to a parking space for the purpose of controlling the period of time for the occupancy of such parking space by any vehicle. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(N)) 10.08.155 Parking meter, Multi-space. "Multi-space parking meter" means a mechanical device installed within the parking zone for the purpose of controlling the period of time for the occupancy of multiple parking spaces. 10.08.160 Parkway. "Parkway" means that portion of a street other than a roadway or a sidewalk. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(0)) 10.08.170 Passenger loading zone. "Passenger loading zone" means the space adjacent to a curb reserved for the exclusive use of vehicles during the loading or unloading of passengers. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(P)). 10.08.180 Pedestrian. "Pedestrian" means any person afoot. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(Q)). 10.08.190 Police officer. "Police officer" means every officer of the police department of the city or any officer authorized to direct or regulate traffic or to make arrests for violations of traffic regulations. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(R)). 10.08.195 Regulation The term "regulation," when used in this title, means one or more ordinances or resolutions that have been or may be adopted by the city council, or a traffic regulation adopted and promulgated by the city engineer pursuant to the authority and procedure contained in CVMC 10.04.030 for the adoption and implementation of traffic and parking control measures. (Ord. 2670 S 1, 1996). 10.08.200 Stop or stopping. "Stop" or "stopping," when prohibited, means any cessation of movement of a vehicle, whether occupied or not, except when necessary to avoid conflict with other traffic or in compliance with the 5-57 direction of a police officer or official traffic control device or signal. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966, prior code S 19.13(S)). 10.08.210 Taxicab stand. "Taxicab stand" means a space adjacent to a curb reserved for taxicabs to stand and wait for passengers. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.1.3(T)). 10.08.215 Traffic control measure. "Traffic control measure" means any program, method or system used to regulate, warn or guide the rnovement of traffic, vehicles and pedestrians, as recognized and prescribed in the California Vehicle Code and the state of California Traffic Manual. It includes the installation of traffic control devices. (Ord. 2670 S 1, 1996). 10.08.216 Traffic control device. "Traffic control device" means any sign, marking or device used to regulate, warn or guide the movement of traffic, pedestrians and vehicles, including, but not limited to, signs, pavement markings and other markers as may apply, but it excludes roadway design features delineated in California Vehicle Code Section 440. The term may be used interchangeably with "sign" within this title. (Ord. 2670 S 1, 1996). 10.08.220 Vehicle Code. "Vehicle Code" means the Vehicle Code of the state, as amended. (Ord. 2670 S 1, 1996; Ord. 973 S 1,1966, prior code S 19.1.3(U)). 5-58 Sections: 10.52.010 10.52.020 10.52.030 10.52.040 10.52.050 10.52060 10.52.070 10.52.080 10.52.090 10.52.100 10.52.110 10.52.120 10.52.130 ,1052.140 10.52.150 10.52.160 10.52.170 10.52.180 10.52.190 10.52.200 10.52.210 10.52.220 1052.230 10.52.240 10.52.250 10.52.260 10.52.270 10.52.280 10.52.290 10.52.300 10.52.310 10.52.320 10.52.330 1052.340 10.52.350 10.52.360 10.52.370 10.52.380 10.52.390 10.52.400 10.52.410 1052.420 .10.52.430 .1052.440 10.52.450 Chapter 10.52 STOPPING, STANDING AND PARKING* Stopping, standing or parking - Applicability of provisions. Stopping, standing or parking - Scope of provisions. Special stops required - Schedule" - Through streets and stop intersections. Stopping, standing or parking - Within or on parkways - Prohibited. No stopping zones and no parking areas - Authorized. No stopping zones and no parking areas - Driver obedience required. No parking areas - Designated. No parking areas - Near fire hydrants or fire stations. Commercial vehicles - Parking in residential districts prohibited when. Storage of vehicles or camper bodies on streets prohibited - Time limit. Parking for advertising or demonstration purposes prohibited when. Repairing or greasing of vehicles prohibited where. Washing or polishing of vehicles prohibited when. No parking areas - Property adjacent to schools - Authorized when. No parking areas - Property adjacent to schools - Driver obedience required. No parking areas - Alleys - Exceptions permitted when. No parking areas - Narrow streets - Authorized when. No parking areas - Narrow streets - Driver obedience required. Parking on grades - Wheels to be blocked when. Peddlers and vendors - Parking permitted when - Time limit. Repealed. Emergency parking - Authorized when - Procedure. Emergency parking - Driver obedience required. Repealed. Standing or parking - Applicability of provisions. Parking - Scope of provisions. Parking prohibited at all times on certain streets - Driver obedience required. Repealed. Parking - Prohibited during certain hours on certain streets - Driver obedience required Repealed. Stopping, standing or parking - Prohibited during certain hours on certain streets - Driver obedience required. Repealed. Parking - Time limited on certain streets - Driver obedience required. Repealed. Parallel parking - Permitted on one-way streets - Generally. Parallel parking - Prohibited on one-way roadways when. Repealed. Parallel parking - Exception for certain commercial vehicles. Diagonal parking - Required when - Procedure. Repealed. Diagonal parking - Applicability of provisions - Exceptions. Motorcycles - Parallel parking permitted when. Motorcycles - Diagonal parking permitted when. Motorcycles - Applicability of provisions - Exceptions. Parking - Prohibited during certain hours of certain days on certain streets for the purpose of street sweeping - Driver obedience required. 5-59 Repealed. Parking - Scope of restrictions. Municipal parking lots - Designated - Manner of parking required - Schedule XV. Municipal parking lots - Sleeping or camping prohibited. Prohibitions regarding parking of overheight vehicles - Schedule IX. . . . 10.52.460 110.52.470 10.52.480 10.52.485 , '10.52.490 For statutory provisions regarding the proper location for the erection of stop signs, see Veh. Code S 21355; for statutory provisions authorizing local authorities to prohibit or restrict the parking or standing of vehicles on certain streets during all or a portion of the day, see Veh. Code S 22507; for statutory provisions authorizing the prohibition of all-night parking, see , Veh. Code S 22507.5, for statutory provisions authorizing impounding of cars left parked for 72 consecutive hours or more, see Veh. Code S 22652. CROSS REFERENCES. Loading Zones, see Ch. 10.60 CVMC. Abandoned Vehicies, see Ch. 10.80 CVMC. Off-Street Parking and Loading, see Ch. 19.62 CVMC. Bicycles, seeCh. 10.72 CVMC. -.-. 10,52.010 Stopping, standing or parking -Applicability of provisions. The provisions of this chapter prohibiting the stopping, standing or parking of a vehicle shall apply at all times or at those times herein specified, except when it is necessary to stop a vehicle to avoid conflict with other traffic or in compliance with the directions of a police officer or official traffic control ,device. (Ord. 2670 S 1, 1996; Ord. 973 S 1,1966; prior code S 19.10.1(A)). . 10.52.020 Stopping, standing or parking - Scope of provisions. The provisions of this chapter imposing a time limit on standing or parking shall not relieve any person from the duty to observe other and more restrictive provisions of the Vehicle Code or regulations prohibiting or limiting the standing or parking of vehicles in specified places or at specified ,times. (Ord. 2670, 1996; Ord 973 S 1, 1966; prior code S 1910.1 (B)). 10.52.030 Special stops required - Schedule II - Through streets and stop intersections. In accordance with CVMC 10.32.010 and 10.32.020, pursuant to regulations and when appropriate traffic control devices have been erected giving notice of special stops, drivers of vehicles shall stop at every intersection before entering any of the streets or portions of streets, or one or more ,entrances to the intersections listed in Schedule II of the register maintained by the city engineer. (Ord 2670,1996; Res. 17646, 1994; Res. 17418, 1994; Res. 17335, 1993; Res. 17334, 1993; Res. 17212,1993; Res, 16586, 1992; Res. 16192, 1991; Ord. 973 S 1,1966; prior code S 19.22.1). 10.52.040 Stopping, standing or parking - Within or on parkways - Prohibited. No person shall stop, stand, park or place a vehicle, boat, trailer, camper or any other property within any parkway. (Ord. 2670 S 1, 1996; Ord. 2176 S 1, 1986; Ord. 973 S 1, 1966; prior code S 19.10.2). 10.52.050 No stopping zones and no parking areas - Authorized. The city engineer is authorized to maintain, by appropriate parking control devices, or by paint upon 'the curb surface, all no stopping zones, no parking areas, and restricted parking areas, as defined and described in this chapter. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.1 0.3(A)) 10.52.060 No stopping zones and no parking areas - Driver obedience required. When curb markings or parking control devices are in place, no operator of any vehicle shall stop, stand or park such vehicle adjacent to any such legible curb marking or parking control device in violation of any of the provisions of this chapter. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.3(B)). 10.52.070 No parking areas - Designated. 5-60 A. No operator of any vehicle shall stop, stand, park or leave standing such vehicle in any of the following places, except when necessary to avoid conflict with other traffic or in compliance with the directions of a police officer or other authorized officer, traffic sign or signal: 1. In any area established by regulation as a no parking area, where such area is indicated by 'official parking control devices or red paint on the curb; 2. On a sidewalk; 3. Within an intersection; 4. Within a crosswalk; 5. Alongside or opposite any street excavation or obstruction when such standing, stopping or parking would obstruct traffic; 6. On the roadway side of any vehicle stopped or parked at the edge or curb of the street; 7. Upon any bridge or other elevated structure upon a highway or within a highway tunnel; I 8. Upon, along or across any railroad track in such manner as to hinder, delay or obstruct the i movement of any car traveling upon such track; I 9. Within any divisional island unless authorized and clearly indicated with appropriate signs I and markings; I 10. In front of a public or private driveway or within eight feet of the end of the curb radius :1 'leading thereto; ',,1' 11. Within 20 feet of a crosswalk at an intersection; 12. Within 20 feet of the end of the curb radii at an intersection; 13. Within 30 feet of the approach to any flashing signal, stop sign or traffic control signal located at the side of the roadway; 14. Within three feet of or in front of that portion of a curb which has been cut down, lowered, or constructed to provide wheelchair accessibility to the sidewalk; 15 Within any of those places delineated by Section 22500 of the Vehicle Code. R No person shall move a vehicle not lawfully under his control into any such prohibited area or more than 18 inches away from a curb. C For the purpose of minimizing traffic hazards and traffic congestion, the city engineer is authorized to establish no parking or stopping zones. The length of these zones is not to exceed 200 feet. D. Any vehicle parked in violation of any of the foregoing sections may be towed or otherwise removed at the owner's expense if a sign is posted giving notice of the removal. The city engineer is authorized to post signs giving notice of removal, where necessary. E Enforcement Policy. When in the judgment of the traffic officer it is reasonable and practical to do so, the owner, driver, or other responsible party shall be requested to move the car prior to being towed, but not prior to being ticketed. (Ord. 2670, 1996; Ord. 2627 S 1, 1995; Ord. 973 S 1, 1966; prior code S 19.104). 10.52.080 No parking areas - Near fire hydrants or fire stations. It is unlawful for any person to park a vehicle within 15 feet of any fire hydrant or entrance to a fire station within the city, except as otherwise indicated by a parking control device. (Ord. 2670, 1996; prior code S 14.11). 10.52.090 Commercial vehicles - Parking in residential districts prohibited when. A. No person shall park any commercial vehicle as defined in subsection (B) of this section having a manufacturer's gross vehicle weight rating of 10,000 pounds or more in any residential district (which includes parking on private property), except: 1. While actually loading or unloading property; or 2. While such vehicle is parked in the actual performance of a service to property in the block in which such vehicle is parked. B. For the purposes of this section, certain terms shall be defined as follows: 5-61 1. "Commercial vehicle" shall mean single vehicles whose primary use is for commercial purposes and having more than two axles or combination of vehicles having more than two axles; a single vehicle or combination of vehicles 20 feet or more in length; or a single vehicle or combination of vehicles six feet, eight inches or more in width, and shall include, but shall not be limited to, dump trucks, moving vans, tractors, pole, or pipe dollies.. : 2. "Residential district" shall mean any block in which over 50 percent of the ground level buildings fronting on said block are residential dwellings. Said dwellings may be single-unit structures or multiunit structures. (Ord. 2670, 1996, Ord. 2190 S 1, 1987; Ord. 2176 S 2, 1986; Ord. 2024 S 1, ,1983; Ord. 973 S 1, 1966; prior code S 1910.5). . , 10.52.100 Storage of vehicles or camper bodies on streets prohibited - Time limit. A. No camper body which has been detached from a motor vehicle shall be left standing on a city :street at any time. . B. No person who owns or has possession, custody or control of any vehicle shall park such :vehicle upon any street or alley for more than a consecutive period of 72 hours. . C. Vehicles or camper bodies parked in violation of this section may be removed and impounded as authorized by CVMC 10.80.120 and Vehicle Code Section 22651. (Ord. 2670,1996, Ord. 2033 S 1, 1983; Ord. 973 S 1, 1966; prior code S 19.10.6). :10.52.110 Parking for advertising or demonstration purposes prohibited when. No vehicle displaying advertising matter for the primary purpose of commercial advertising, as prohibited by CVMC 5.08.030 through 5.08.060, shall park upon any residential street or public parking area in this city. This prohibition shall not apply to a vehicle being offered "for sale" (Ord. 2946 S 1, 2004; Ord. 2670 S 1, 1996; Ord. 2255 S 1, 1988; Ord. 973 S 1, 1966; prior code S 1910.7). 10.52.120 Repairing or greasing of vehicles prohibited where. No person shall build or cause to be built, rebuild or cause to be rebuilt, grease or cause to be 'greased, or perform any maintenance including changing of oil or flushing radiators on any vehicle or any part thereof upon any public street or public parking area in the city. Except for temporary emergency repairs, no person shall repair or cause to be repaired any vehicle upon a public street. (Ord. 2670, 1996; Ord. 1744 S 1, 1977; Ord. 973 S 1, 1966; prior code S 19.10.8). '10.52.130 Washing or polishing of vehicles prohibited when. No person shall wash or cause to be washed, or polish or cause to be polished, any vehicle or any part thereof upon any public street or public parking area in the city when a charge is made for such service (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.9). 10.52.140 No parking areas - Property adjacent to schools - Authorized when. The city engineer is hereby authorized to erect signs indicating no parking upon that side of any street adjacent to any school property, when such parking would interfere with traffic or create a ,hazardous situation. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.1 OrA)). 10.52.150 No parking areas - Property adjacent to schools - Driver obedience required. . When official signs are erected prohibiting parking upon that side of a street adjacent to any school .property, no person shall park a vehicle in any such designated place. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966, prior code S 19.10.1 OrB)). 10.52.160 No parking areas - Alleys - Exceptions permitted when. No person shall stop, stand or park any vehicle in any alley within the city except for the purpose of :expeditiously loading or unloading passengers or materials, or when a service is being performed to ,or on property abutting such alley, which requires the immediate and necessary presence of a vehicle, during the time such service is actually being performed. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; priorcodes 19.10.12). 5-62 ,10.52.170 No parking areas - Narrow streets - Authorized when. . The city engineer is authorized to place parking control devices or markings indicating no parking 'upon any street when the width of the roadway does not exceed 25 feet, or upon one side of a street ;as indicated by such signs or markings when the width of the roadway does not exceed 30 feet. (Ord. ,2670,1996; Ord. 973 S 1, 1966; prior code S 19.10.13(A)). 10.52.180 No parking areas - Narrow streets - Driver obedience required. , When official parking control devices or markings prohibiting parking are erected upon narrow streets, as authorized herein, no person shall park a vehicle upon any such street in violation of any ,such parking control device or marking. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.10.13(8)). ,10.52.190 Parking on grades - Wheels to be blocked when. No person shall park or leave standing any vehicle unattended on a highway when upon any grade I 'exceeding three percent without blocking the wheels of said vehicle by turning them against the curb or by other means which prevents the vehicle from rolling. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior 'code S 19.10.14). ,10.52.200 Peddlers and vendors - Parking permitted when - Time limit. Except as otherwise provided in this chapter, no person shall stand or park any vehicle, wagon or pushcart from which goods, wares, merchandise, fruits, vegetables or foodstuffs are sold, displayed, solicited or offered for sale or bartered or exchanged, or any lunch wagon or eating car or vehicle, on any portion of any street within this city, except that such vehicles, wagons or pushcarts may stand or park only at the request of a bona fide purchaser for a period of time not to exceed 10 minutes at any one place, The provisions of this section shall not apply to persons delivering such articles upon order of; or by agreement with, a customer from a store or other fixed place of business or distribution. (Ord. 973 S 1, 1966; prior code S 19,1 0.15(A)), 10.52.210 Peddlers and vendors - Parking and standing prohibited. Repealed by Ord. 2670,1996. (Ord. 973 S 1, 1966; prior code S 19,10,15(8)). 10.52.220 Emergency parking - Authorized when - Procedure. Whenever the city engineer determines that an emergency is likely to result from traffic congestion caused by the holding of public or private assemblages, gatherings, or functions, or for other reasons, the city engineer shall order temporary signs to be erected or posted indicating that the operation, 'parking or standing of vehicles is prohibited on such streets and alleys, as the city engineer shall direct during the time such temporary signs are in place. Such signs shall remain in place only during the existence of such emergency and the city engineer shall cause such signs to be removed promptly thereafter. (Ord. 2670, 1996; Ord, 973 S 1, 1966; prior code S 19.10,16(A)). 10.52.230 Emergency parking - Driver obedience required. When parking control devices authorized by the provisions of this section are in place giving notice thereof, no person shall operate, park or stand any vehicle contrary to the directions and provisions of the parking control device. (Ord. 2670, 1996; Ord. 973 S 1,1966; prior code S 19.10,16(8)). 10.52.240 Commercial vehicles - Display of warning devices required when. Repealed by Ord. 2670, 1996. (Ord. 973 S 1, 1966; prior code S 19.10.17). ,10.52.250 Standing or parking - Applicability of provisions. The provisions of this chapter prohibiting the standing or parking of a vehicle shall apply at all times or at those times herein specified or as indicated on official parking' control devices, except when it is necessary to stop a vehicle to avoid conflict with other traffic or in compliance with the directions of a 5-63 police officer or other official traffic control device. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 1911.1). 10.52.260 Parking - Scope of provisions. The provisions of this chapter imposing a time limit on parking shall not relieve any person from the 'duty to observe other and more restrictive provisions prohibiting or limiting the stopping, standing or parking of vehicles in specified places or at specified times. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.11.2). 10.52.270 Parking prohibited at all times on certain streets - Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to park a vehicle at any time upon any street upon which a parking control device prohibiting such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 1004.030. The city engineer shall maintain within a register a Schedule III which lists the streets or portions thereof upon which the prohibitions of this section are in effect. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.3). 10.52.280 Parking - Prohibited at all times on certain streets - Schedule III. Repealed by Ord. 2670, 1996. (Res. 17470, 1994; Res. 17336, 1993; Res. 17240, 1993; Res. 17220, 1993; Res. 17003, 1993; Res. 16799, 1992; Res. 16585, 1992; Ord. 973 S 1, 1966; prior code S 19.22.1). 10;52.290 Parking - Prohibited during certain hours on certain streets - Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to park a vehicle between the hours specified of any day upon any street upon which a parking control device p'rohibiting or regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 1004030. The city engineer shall maintain within a register a Schedule IV which lists the streets or portions thereof upon which the restrictions and prohibitions within this section are in effect. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.4). 10.52.300 Parking - Prohibited during certain hours on certain streets - Schedule IV. Repealed by Ord. 2670, 1996. (Res. 16191, 1991; Ord. 973 S 1, 1966; prior code S 19.22.1 ).10.52.31 0 Stopping, standing or parking - Prohibited during certain hours on certain streets - Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to stop, stand or park a vehicle between the hours specified of any day upon any of the streets or portions of a street upon which a parking control device regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030. The city engineer shall maintain within a register a Schedule V which lists the streets or portions thereof upon which the restrictions and prohibitions of this section are in effect. (Ord. 2670, 1996; Ord. 973 S 1, 1966; prior code S 19.11.5) 10.52.320 Stopping, standing, or parking - Prohibited during certain hours on certain streets- Schedule V. Repealed by Ord. 2670, 1996. (Ord. 973 S 1, 1966; prior code S 19.22.1). 10.52.330 Parking - Time limited on certain streets - Driver obedience required. Except upon Sundays and holidays specified in CVMC 10.08.110, it is unlawful to park a vehicle for longer than the time specified upon a parking control device regulating such parking on any street upon which such a parking control device regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030, except in accordance with the .directions of the parking control device. The city engineer shall maintain within a register a Schedule 5-64 ,VI which lists the streets or portions thereof upon which the restrictions and prohibitions of this section ,are in effect. (Ord. 2670, 1996; Ord. 973 9 1, 1966; prior code 9 19.11.6). ,10.52.340 Parking - Time limited on certain streets - Schedule VI. ! Repealed by Ord. 2670, 1996. (Res. 17692, 1994; Res. 16792,1994; Res. 17645, 1994; Res. ;17644,1994; Res. 17471,1994; Res. 17359, 1994; Res. 17241, 1993; Ord. 973 91,1966; prior code 919.22.1). ;10.52.350 Parallel parking - Permitted on one-way streets - Generally. Subject to other and more restrictive limitations, a vehicle may be stopped or parked within 18 inches of the left-hand curb facing in the direction of traffic movement upon anyone-way street, unless parking control devices are in place prohibiting such stopping or standing. (Ord. 2670, 1996; .Ord. 9739 1, 1966; prior code 9 19.11.7(A)). '10.52.360 Parallel parking - Prohibited on one-way roadways when. In the event a highway includes two or more separate roadways and traffic is restricted to one 'direction upon any such roadway, no person shall stand or park a vehicle upon the left side of such one-way roadway unless signs are in place permitting such standing or parking. (Ord. 2670, 1996; Ord. 973 9 1, 1966; prior code 9 19.11.7(8)). . 10.52.370 Parallel parking - On one-way streets and roadways - Determination authority. Repealed by Ord. 2670, 1996. (Ord. 9739 1, 1966; prior code 9 19.11.7). 10.52.380 Parallel parking - Exception for certain commercial vehicles. The requirement of parallel parking imposed by CVMC 10.52.350 through 10.52.380 shall not apply ,to any commercial vehicle actually engaged in the process of loading or unloading freight or goods, in which case such vehicle may be backed up to the curb; provided, that such vehicle does not extend beyond the center line of the street and does not block traffic thereby. (Ord. 2670 9 1, 1996; Ord. 973 9 1, 1966; prior code 9 19.11.7(0)). 10.52.390 Diagonal parking - Required when - Procedure. It is unlawful at any time to park a vehicle upon any street or portion thereof designated as a :diagonal parking zone, upon which a parking control device regulating such parking has been installed by the city engineer by regulation adopted pursuant to CVMC 10.04.030, except as follows: The vehicle shall be parked at an angle to the curb specified by the parking control device, and :entirely within the limits of the allotted space, with the front wheel nearest the curb not more than six inches from the curb. The city engineer shall maintain within a register a Schedule VIII which lists the streets or portions thereof upon which the restrictions and prohibitions of this section are in effect. (Ord. 2670,1996; Ord. 97391,1966; prior code 919.11 8(A)). 10.52.400 Diagonal parking - Permitted where - Schedule VIII. Repealed byOrd. 2670,1996. (Res. 17643, 1994; Ord. 97391,1966; prior code 919.22.1). 10.52.410 Diagonal parking - Applicability of provisions - Exceptions. The provisions of CVMC 10.52.390 shall not apply to a vehicle actually engaged in the process of 'loading or unloading passengers, freight or goods, in which event the provisions applicable in CVMC 10.52.350 through 10.52.380 shall be complied with. (Ord. 2670 91,1996; Ord. 97391,1966; prior code 9 19.118(B)). 10.52.420 Motorcycles - Parallel parking permitted when. It is unlawful for the operator of any motorcycle to park said motorcycle parallel to the curb as defined in this chapter in any space designated by pavement markings or indicated by meters, unless lsaid motorcycle is parked entirely within the limits of the allotted space and at least one wheel or 5-65 'fender is touching the right-hand curb. Where no curb or barriers bound any roadway, right-hand iparallel parking is required unless otherwise indicated; provided further, that no more than one [vehicle of any type may be parked within any allotted parking space. (Ord. 2670 S 1:1996; Ord. 1595 's 1, 1974; Ord. 1201 S 1, 1969; prior code S 19.11.9(1)). 10.52.430 Motorcycles - Diagonal parking permitted when. It is unlawful for the operator of any motorcycle to park said motorcycle except at the angle to the curb indicated by parking control devices or pavement markings allotting space to parked vehicles, ,and entirely within the limits of said allotted space, with the front or rear wheel of said vehicle within '18 inches of the curb; provided further, that no more than one vehicle of any type may be parked within such allotted space. (Ord. 2670, 1996; Ord. 1595 S 1, 1974; Ord. 1201 S 1, 1969; prior code S 19.11.9(2)). 10.52.440 Motorcycles - Applicability of provisions - Exceptions. : The provisions of CVMC 10.52.420 and 10.52.430 shall not apply to a vehicle actually engaged in 'the process of loading or unloading passengers, freight or goods, in which event the provisions applicable in CVMC 10.52.350 through 10.52.380 shall be complied with. (Ord. 2670,1996; Ord. 1595 S 1, 1974; Ord. 1201 S 1,1969; prior code S 19.11.9(3)). ,10.52.450 Parking - Prohibited during certain hours of certain days on certain streets for the ,purpose of street sweeping - Driver obedience required. It is unlawful to park a vehicle on any street during the times specified for street cleaning upon .which a parking control device regulating and prohibiting such parking has been installed on each block of that street in its entirety by the city engineer, restricting parking between certain hours on c,.,rtain days of the week by regulation adopted pursuant to CVMC 10.04030. The city engineer shall maintain within a register a Schedule XIV which lists the streets upon which the restrictions and prohibitions concerning street sweeping regulations are in effect. (Ord. 2670, 1996; Ord. 2261 S 2, 1988). 10.52.460 Parking - Prohibited during certain hours of certain days on certain streets for the purpose of street sweeping. Repealed by Ord. 2670, 1996. (Ord. 2261 S 3,1988). 10.52.470 Parking - Scope of restrictions. No section of this chapter shall be construed as permitting any parking in violation of any other provisions of this title. (Ord. 2670 S 1, 1996; Ord. 2261 S 1, 1988; Ord. 973 S 1, 1966; prior code S 19.17.15) 10.52.480 Municipal parking lots - Designated - Manner of parking required - Schedule XV. Pursuant to Vehicle Code Section 22519, the following areas are designated as off-street public parking lots owned or operated by the city. It is unlawful for any vehicle to park in a municipal parking .Iot except in accordance with the angle to the curb ihdicated by signs or pavement markings allotting ;space to parked vehicles and entirely within the limits of said allotted space, with the front wheel :nearest the curb and within six inches of said curb or other stop, and in accordance with the time 1limits indicated on signs erected in the area by the city engineer pursuant to regulation adopted under ,CVMC 10.04.030. The city engineer shall maintain within a register a Schedule XV listing the ,restrictions applicable to these locations. (Ord. 2983 S 1, 2004; Ord. 2670, 1996; Ord. 2488 S 1, 1991; Ord. 2436 S 1, 1991). I D . eSlgnate ar mo ot oca Ion NO.1 Near southwest corner of Landis and E streets I NO.2 Northeast corner of Landis and Davidson streets I NO.3 200 block of Landis (North of F Street) I d P k' L L f 5-66 NO.4 340 F Street (Near southwest corner of E Street) NO.5 Near southeast corner of Third and Madrona NO.6 Northwest corner of Church and Madrona streets NO.7 Southwest corner of Church and Center streets NO.8 281-287 Church Avenue !Between Church and Del Mar streets) NO.9 Southwest corner of Church and Davidson streets NO.10 Northwest corner of Church and Davidson streets NO.11 222 Church Avenue (Between E and Davidson streets) NPSC Norman Park Senior Center !Between F and Center streets) City Hall Emplovee Lot North side of F Street, West of intersection with Fourth Avenue Chula Vista Community Park Lot South of Chula Vista Community Park and West of Eastlake Parkwav City Employee Lot West of Maxwell Road and North of Main Street at the John Lippit Public Works Center Ken Lee Lot West of Fourth Avenue and South of F Street Police Department Parkinq Structure East of Fourth Avenue and South of F Street 10.52.485 Municipal parking lots - Sleeping or camping prohibited. A. No person shall sleep or camp in a vehicle on the grounds of any city-owned, leased, or operated parking lot listed in CVMC 10.52480. Signs expressing this parking restriction and the city's right to remove or impound an offending vehicle shall be posted at each entrance of a parking lot by the city engineer. B. For purposes of this section, "to camp" shall be defined as establishing or maintaining a temporary, including overnight, place for sleeping, which includes, but is not limited to, the use, or storage for use, of sleeping bags, bedding materials, blankets, sheets, or other nonclothing items utilized or available for use to maintain warmth and comfort for sleep in a vehicle. C. Vehicles in violation of this section may be removed and impounded as authorized by CVMC 10.80.120 and California Vehicle Code Section 22651. (Ord. 2923 S 1, 2003). 10.52.490 Prohibitions regarding parking of overheight vehicles - Schedule IX. A. It is unlawful to park an overheight vehicle, as defined in subsection (0) of this section, upon any street or portion thereof upon which a parking control device regulating the parking of overheight vehicles has been installed by the City Engineer pursuant to regulation adopted under CVMC 10.04030 and subsection (B) of this section. The City Engineer shall maintain within a register a Schedule IX which lists the streets or portions thereof upon which the restrictions and prohibitions of this section are in effect. B. Pursuant to California Vehicle Code Sections 22507 and 21360, the City Engineer may establish by regulation those locations where parking of overheight vehicles is to be restricted based upon the sight obstruction posed by an overheight vehicle to vehicles entering the roadway from an intersection. Parking restrictions shall be limited to a maximum distance of 100 feet from the point of curb return of the intersection along the roadway. C. As used in this CVMC 10.52490, the term "intersection" shall include, in addition to the meaning prescribed by the California Vehicle Code Section 365, an intersection with a roadway of a major use driveway from a multifamily residential facility or shopping or business center, or any similar use which generates a traffic flow at least equal to that encountered at the intersection of a minor street :with the affected roadway. O. As used in subsection (A) of this section, the term "overheight vehicle" means any vehicle with a height of six feet or more at any point, including the load, cab or body, when measured from the roadway. E. The City Engineer may prescribe procedures for full cost recovery of the installation of parking control devices at intersections from private property. (Ord. 2670, 1996). 5-67 Sections: i 1 0.56.01 0 1056020 ,10.56.030 10560.10 ,10.56.050 '10.56060 10.56.070 .1056080 10.56.090 10.56.095 1056100 10.56.110 :10.56.120 10.56.130 10.56.140 10.56150 10.56.160 .10.56180 10.56.190 10.56.200 10.56.210 1056220 10.56.230 10.56.240 10.56.250 10.56.260 10.56.270 10.56.280 10.56.290 10.56.300 1056.310 1056.320 Chapter 10.56 PARKING METERS, PARKING METER ZONES AND PERMIT PARKING Repealed. Meters - Installation and maintenance - Rates for use. Meter zones - Established - Regulations generally. Meter zones - Designated -Time limits authorized in zone - Schedule XI. Meter zones - Authorization for establishment. Meters - Placement and removal of posts. Meters - Installation - Authority. Meters - Installation - Location. Meters, Individual - Display of time limit. Meters, Multi-space-Display of time limit Meter zone - Manner of parking required. Meter - Driver operations required. Meter zone - Parking unlawful when. Parking meter - Overtime. Parking meter - Extra time prohibited. Parking meter - Time of operation. Parking meter - Tampering with. Meters - Improper use prohibited. Payment by unauthorized person prohibited. Meters - Limitations on use for certain purposes. Rules of evidence - Parking in metered space deemed unlawful when. Rules of evidence - Vehicle deemed parked by owner when. Rules of evidence - Parking in unmetered space deemed owner's responsibility. Meters - Collection of deposited coins. Meters - Purchase, lease and maintenance jurisdiction. Meters - Use of moneys collecied. Permit parking - Established - Administration authority. Permit parking - Form of permit - Permit parking authorized when. Permit parking - Areas designated - Schedule XII. Permits or tags - Cost - Period of validity - Prorating permitted when. Permits or tags - Sale procedure - Display of permit. Permits or tags - Issuance and use. 10.56.010 Vehicle defined. Repealed by Ord. 2670, 1996. (Ord. 955 S 1, 1965). ; 1 0.56.020 Meters - Installation and maintenance - Rates for use. , The City Council shall provide for the installation of parking meters including curb or street marking .Iines, regulation and operation thereof, cause said meters to be maintained in good workable :condition, and set the rates for parking in a space regulated by said meters by ordinance. The rates :for parking in a space regulated by a meter are as follows: : A Thirty (30) Minute Meters. A $0.25 deposit up to the maximum time limit established for the zone, iin which the meter is located; or i B. Two, Three and Four Hour Meters. A $0.25 deposit for each 30-minute interval or a $0.50 Ideposit for each one-hour interval up to the maximum legal time limit established for the zone in [which the meter is located; or. _ . ......... ... . 5-68 C. Ten (10) Hour Meters. A $0.25 deposit for each one-hour period up to the maximum legal time :Iimit established for the zone in which the meter is located. (Ord. 3094 S 2, 2007; Ord. 2670, 1996; iOrd. 2436 S 2, 1991; Ord. 2367 S 1, 1990; Ord. 2143 S 1, 1986; Ord. 955 S 3, 1965). , 110.56.030 Meter zones - Established - Regulations generally. i Pursuant to the authority of Vehicle Code Section 22508, parking meter zones and the rate of fees for parking in such zones shall be established in this CVMC Chapter 10 and applicable to those public parking lots and streets or parts of streets as identified and as described in CVMC 10.56.040, ,Schedule XI, in which zones the parking of vehicles shall be regulated by parking meters for the I . duration of time specified in said Schedule XI and for the hours of operation identified in CVMC 10.56.150. (Ord. 2670, 1996; Ord. 2436 S 3, 1991; Ord. 973 S 1, 1966; prior code S 19.17.1 (A)). ., , 10.56.040 Meter zones - Designated - Time limits authorized in zone - Schedule XI. In accordance with CYMe 1056.030, parking meter zones are hereby established upon those . public parking lots and streets or portions of streets described herein in which parking of vehicles 'shalt be regulated by parking meters between the hours and on days specified in CVMC 10.56.150 and upon the signs erected thereon, and for the duration specified below and upon the signs erected thereonas follows: Schedule XI Name of Street Beginning At Ending At Side Duration Center Street Third Avenue Del Mar Avenue N/S 1 hour Church Avenue F Street E Street Ef\N 2 hours .. Church Avenue Center Street Madrona Street Ef\N 2 hours Del Mar Avenue F Street Center Street East 2 hours E Street Garrett Avenue 100 ft. E/E curbline of Landis Avenue N/S 2 hours F Street Garrett Iwenue Del Mar Avenue North 2 hours G Street 100 ft. WNv curbline 100 ft. E/E curbline of Church N/S 2 hours of Third Avenue Avenue Garrett Avenue 125 ft. S/S curbline of 150 ft. N/N curbline of E Street East 2 hours E Street Landis Avenue F Street 300 ft. N/N curbline of E Street East 2 hours Landis Avenue F Street 170 ft. N/N curbline of E Street West 2 hours Madrona Street Third Avenue 125 ft. E/E curbline of Third Avenue N/S 2 hour Park Way 125 ft. Wf\N curbline Third Avenue N/S 2hour of Third Avenue Third Avenue E Street Center Street East 2 hours Third Avenue Center Street Madrona Avenue East 30 minutes or 2 hours Third Avenue Madrona Avenue Alvarado Street East 2 hours Third Avenue E Street Roosevelt Street West 2 hours 5-69 Designated Parking Lot NO.1 NO.2 NO.3 NO.4 No 5 No 6 NO.7 NO.8 NO.9 NO.10 NO.11 NPSC Location Near southwest corner of Landis and E streets Northeast corner of Landis and Davidson streets 200 block of Landis (North of F Street) 340 F Street (Near southwest corner of E Street) Near southeast corner of Third and Madrona Northwest corner of Church and Madrona streets Southwest comer of Church and Center streets 281-287 Church Avenue (Between Church and Del Mar streets) Southwest comer of Church and Davidson streets Northwest corner of Church and Davidson streets 222 Church Avenue (Between E and Davidson streets) Norman Park Senior Center (Between F and Center streets) Duration 10 hours 4 hours 10 hours 3 hours/Unlimited 4 hours 10 hours 10 hours 10 hours 4 hours 10 hours 10 hours 2 hours The city engineer shall maintain within a register a Schedule Xl listing the restrictions applicable to 'these locations where parking meter zones have been established. (Ord. 2983 S 2, 2004; Ord. 2712 S ii, 1997; Ord. 2670, 1996; Ord. 2623 S 1, 1995; Ord. 2488 S 2, 1991; Ord. 2436 S 4, 1991; Ord. 973 S ;1,1966, prior code S 19.22.1). i10.56.050 Meter zones - Authorization for establishment. : The city engineer is hereby authorized, subject to the adoption by the city council of amendments :by ordinance to CVMC 10.56.040 and Schedule XI, to establish parking meter zones and the rate of 'fees at other locations upon those streets or parts of streets where it is determined upon the basis of . an engineering and traffic investigation that the installation of parking meters shall be necessary to aid in the regulation, control and inspection of the parking of vehicies. (Ord. 2670 S 1, 1996; Ord. 973 S1, 1966; prior code S 19.17.1(8)). , '10.56.060 Meters - Placement and removal of posts. ; The city engineer shall cause parking meter posts and appropriate parking control devices to be installed and removed pursuant to this chapter in a parking meter zone. (Ord. 2670,1996; Ord. 973 S 1, 1966; prior code S 19.17.1(C)). 10.56.070 Meters -Installation - Authority. The city finance officer shall cause parking meters to be installed in accordance with the rate of fees adopted by the city council in a parking meter zone. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; [prior code S 19.17.1(D)). 10.56.080 Meters -Installation - Location. , : Individual parking meters shall be installed upon the curb or sidewalk or area immediately adjacent ;to each parking space in a parkina meter zone. Each meter shall be placed in such manner as to ishow or display by sign or signal that the parking space adjacent thereto is or is not legally in use. :Multi-space parking meters shall be located within the zone regulated and indicated by appropriate ,parking control devices. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19 17.2(A)) '10.56.090 Meters, Individual - Display of time limit. . Each parking meter shall be designed to display, after the operational procedure has been :completed, a sign or signal indicating legal parking for that period of time conforming to the limit of I parking time or portion thereof for which payment has been made for the zone in which said parking .meter is installed, and shall continue to operate from the time of the completion of the operational procedure until the expiration of the time fixed as the parking limit or a portion thereof for the parking space for which said meter is placed. Each parking meier shall also be arranged so that upon the expiration of said legal parking time it will indicate by a mechanical operation and by proper signal 5-70 'that the lawful parking period has expired. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.2(B)). ,10.56.095 Meters, Multi-space-Display of time limit , A multi-space meter shall, after deposit of payment required, dispense a ticket on which the amount of payment deposited, the applicable meter zone/lot that the ticket for which the ticket is valid . , 'and expiration date and time of valid parking period will be displayed. , i 1 0.56.1 00 Meter zone - Manner of parking required. When any vehicle is to be parked within a parking space regulated by a parking meter, the operator ,of said vehicle shall park within the assigned area designated by marking lines indicating parallel, 'diagonal, perpendicular, or other such manner of parking. A When a parking space regulated by a parking meter is parallel to an adjacent curb or sidewalk, any vehicle parked in such parking space shall be parked so that the foremost part of such vehicle shall be alongside of the nearest parking meter. B. When a parking space regulated by a individual parking meter is diagonal to a curb or sidewalk, any vehicle parked in such parking space shall be parked with the foremost part of such vehicle directly at and nearest to such meter. C. When a parking space is regulated by a multi-space meter, any vehicle parked within such .parking space shall park in a manner such that the foremost part of the vehicle enters the space prior to the remainder of the vehicle. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.3). 10.56.110 Meter - Driver operations required. Upon parking a vehicle in a parking space regulated by a parking meter, the owner or operator of such vehicle shall immediately make payment in the amount required by CVMC Section 10.56.020 for the time limit or any fractional portion as may be authorized for the zone in which said parking meter is installed. A For an individual parking meter, after the deposit of payment as required by this section, the ,owner or operator of such vehicle shall turn any crank, knob, handle or other device or perform such other actions as may be required in accordance with the instructions posted on the face of said parking meter. B. For a multi-space meter, the owner or operator of such vehicle shall select the time period that the vehicle will remain parked in the parking space, make payment in the manner required in ,accordance with the instructions on said parking meter, remove the ticket dispensed from the parking meter, and place such ticket on the dashboard of said vehicle such that it is clearly visible from the exterior of the vehicle. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.4(A)). 10.56.120 Meter zone - Parking unlawful when. Said parking space may then be used by such vehicle during the legal parking limit or fractional part thereof as may be authorized for the zone in which said parking meter is installed. Said vehicle shall be unlawfully parked if it remains in said space: A When the owner or operator has not complied with the operational procedure described in CVMC 10.56.110; or ; B. Beyond the legal parking limit or fractional part thereof as indicated by a sign or signal displayed 'by the individual parking meter. C. Beyond the legal parking limit or fractional part thereof as indicated on the ticket dispensed from ,the multi-space parking meter. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.4(B)). i ! 10.56.130 Parking meter - Overtime. No person shall permit a vehicle to remain parked in any parking meter zone when the meter shows the parking time has expired or the ticket dispensed by the multi-space meter shows the 5-71 :parking time has expired. (Ord. 2670 9 1, 1996; Ord. 186792, 1979; Ord. 9739 1, 1966; prior code i9 19.17.4(C)). , , , :10.56.140 Parking meter- Extra time prohibited. : A. No person shall permit a vehicle to remain parked beyond the time limit established for any !parking meter zone in which the vehicle is parked B. No person shall deposit or cause to be deposited in a parking meter any payment for the , purpose of increasing or extending the time during which a vehicle is parked beyond the time limit :established for the parking meter zone in which the vehicle is parked. (Ord. 2670 9 1, 1996; Ord. : 18679 2, 1979; Ord. 973 9 1, 1966; prior code S 1917.4(0)). 10.56.150 Parking meter - Time of operation. Parking meters shall be operated in parking meter zones every day between the hours of 9:00 a.m. and 6:00 p.m., except Sundays and holidays defined in CVMC 10.08110. (Ord. 2670, 1996; Ord. ,243695, 1991; Ord. 186792, 1979; Ord. 9739 1, 1966; prior code S 19.17.4 (E)). ,10.56.160 Parking meter - Tampering with. It is unlawful and a violation of the provisions of this chapter for any unauthorized person to deface, injure, tamper with, open or willfully break, destroy, or impair the usefulness of any parking meters installed under the provisions of this chapter. (Ord. 2670 9 1, 1996; Ord. 186792, 1979; Ord. 973 ,91,1966; prior code 919.17.5). ,10.56.180 Meters -Improper use prohibited. No person shall deposit or cause to be deposited in any parking meter any defaced, bent or counterfeit coin, slug, coin other than those of the United States, device, or other material or instrument as substitute for a coin of the United States, except parking meter tokens authorized by ,the city. (Ord. 2670 9 1, 1996; Ord. 973 S 1, 1966; prior code 9 1917.7). 10.56.190 Deposit of coins by unauthorized person prohibited. No person, other than the owner or operator of a vehicle, or a member of the police department, as . authorized in CVMC 10.56.110 through 10.56.150, shall deposit any payment in any parking meter 'without the knowledge or consent of said owner or operator of the vehicle using the parking space .regulated by such meter. (Ord. 2670 9 1, 1996; Ord. 973 9 1, 1966; prior code 9 19.17.8). 10.56.200 Meters - Limitations on use for certain purposes. No person other than an authorized employee of the city shall attach anything to a parking meter or parking meter standard. No person shall allow a bicycle, news rack or any other article or thing to lean against a parking meter or a parking meter standard. (Ord. 2670 9 1, 1996; Ord. 9739 1, 1966; prior code 919.17.9) ,10.56.210 Rules of evidence - Parking in metered space deemed unlawful when. The parking or standing of any motor vehicle in a parking space, at which space the parking meter ;displays the sign or signal indicating illegal parking, shall constitute a prima facie presumption that the vehicle has been parked or allowed to stand in such space for a period longer than permitted by this chapter. (Ord. 2670 S 1,1996, Ord. 973 9 1,1966; prior code 9 19.17.10(A)). 10.56.220 Rules of evidence - Vehicle deemed parked by owner when. The parking or standing of any motor vehicle in a parking space which is controlled or regulated with the aid of a parking meter shall constitute a prima facie presumption that the vehicle has been parked or caused to be parked by the owner of such vehicle. (Ord. 2670 9 1, 1996; Ord. 973 9 1, 1966; prior code 919.17.10(8)). 10.56.230 Rules of evidence - Parking in unmetered space deemed owner's responsibility. 5-72 The parking or standing of any motor vehicle in any parking space upon any street, alley or public place or parking lot in the city shall constitute a prima facie presumption that the vehicle has been parked or caused to be parked by the owner of such vehicle. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.1 O(C)). 10.56.240 Meters - Collection of deposited coins. The coins deposited in the parking meters shall be collected by duly authorized agents of the city finance officer. (Ord. 2670 S 1,1996; Ord. 973 S 1, 1966; prior code S 19.17.11). i 10.56.250 Meters - Purchase, lease and maintenance jurisdiction. il The purchasing, leasing, repairing and maintenance of parking meters; the placement and removal II :of parking meters from parking meter posts; and the payment of any and all expenses relating or I' ;incidental thereto shall be under the jurisdiction of the city finance officer. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.12) 10.56.260 Meters - Use of moneys collected. All moneys collected from parking meters in the city shall be placed in a special fund, which fund .shall be devoted exclusively to any or all of the followirig purposes: A. For the purchasing, leasing, installing, repairing, maintaining, operating, removing, regulating and policing of parking meters in this city and for the payment of any and all expenses relating or incidental thereto; B. For the purchasing, leasing, acquiring, improving, operating and maintaining of off-street parking facilities in the city; C. For the installation and maintenance of traffic control devices and signals; . D. For the painting and marking of streets and curbs required for the direction of traffic and parking of.motor vehicles; E. For the proper regulation, control and inspection of parking and traffic upon the public streets; F. To be pledged as security for the payment of principal and interest on off-street parking revenue bonds issued by the city or any parking district organized within the city. (Ord. 2670 S 1, 1996, Ord. 973 S 1, 1966; prior code S 19.17.13). 10.56.270 Permit parking - Established - Administration authority. Notwithstanding any other provisions of this chapter, there is hereby established a system of permit parking which the finance office, or his designee, shall administer subject to the standards and provisions set forth in CVMC 10.56.280 through 10.56.320. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.14). : 1 0.56.280 Permit parking - Authorized when - Sticker or tag required. In those parking meter zones and municipal parking lots approved by ordinance of the city council, ,described in CVMC 10.56.290 and listed in Schedule XII of the register maintained by the city 'engineer, a person may park any vehicle upon any public parking lots, designated bya 1 O-hour time ;Iimit, owned or operated by the city upon proper display of a valid and current parking permit, in lieu of deposit of payment in the parking meter. (Ord. 2670, 1996; Ord. 2436 S 6, 1991, Ord. 2131 S 1, : 1985; Ord. 973 S 1, 1966; prior code S 19.17.14(A)). 10.56.290 Permit parking - Areas designated - Schedule XII. Pursuant to Vehicle Code Sections 22508 and 22519 and in accordance with CVMC 10.56.270 and i 1 0.56.280, the following areas are also designated as permit parking areas wherein vehicles :displaying appropriate parking permits or tags shall be allowed to park in spaces so marked for up to ! 10 hours (all day). , 5-73 Schedule XII Parking Zone Location Public Parking Lots 1 to 11 (Parking Meter Zones) See CVMC 10.56.040 for locations (Ord. 2983 S 3, 2004; Ord. 2670,1996; Ord. 2488 S 3,1991; Ord. 2436 S 7,1991; Ord. 2131 S 1, 1985; Ord. 973 S 1, 1966; prior code S 19.22.1). 10.56.300 Permits or tags - Cost - Period of validity - Prorating permitted when. For the required fee (s) said parking permits shall be sold to cover a calendar quarter of three months' duration. Said permits may be obtained at the city finance office or other designated location. Applicants must be merchants or employees of merchants owning or operating businesses within the downtown business area or city officers on behalf of city employees assigned to Norman Park Center. Applicants may request a proration of the quarterly fee if they are purchasing a permit for the balance of the calendar quarter, and such proration shall be made at the sole discretion of the finance officer, or his designee. (Ord. 2670 S 1, 1996; Ord. 2506S 1, 1992; Ord. 2488 S 4, 1991; Ord, 2436 S 8, 1991; Ord, 2131 S 1, 1985; Ord. 973 S 1, 1966; prior code S 19.1714(B)), 10.56.310 Permits or tags - Sale procedure -Display of permit. The finance officer, or his designee, shall establish the necessary procedure for the sale of such . permits, and shall obtain the necessary permits which when displayed from the interior of a vehicle shall be clearly visible from the exterior of the vehicle. (Ord, 2670 S 1, 1996; Ord. 2436 S 9, 1991, Ord. 973 S 1,1966; prior code S 19.17.14(C)). 10.56.320 Permits or tags -Issuance and use. . Such permits or tags shall be issued to the person applying therefor, and may be used on any vehicle owned by the permittee displaying such permit, decal, or tag. (Ord. 2670 S 1, 1996; Ord. 2436 S 10,1991; Ord, 973 S 1, 1966; prior code S 19.17.14(0)) 5-74 Chapter 10.62 PARKING VIOLATIONS AND ENFORCEMENT Sections. 10.62.010 10.62.020 10.62.030 Parking enforcement - Authorized agents. Enforcement - Written notice of violation - Contents - Placement. Civil and late payment penalties and fees. -.- - 10.62.010 Parking enforcement - Authorized agents. A. Every Police officer and every City employee, and every volunteer (designated by the Chief of Police) charged with enforcement of the provisions of Chapters 10.52, 10.56 and 10.60 CVMC relating to illegal parking and time limitations in parking meter zones, the provisions of the California Vehicle Code, and the other laws of the state applicable to parking violations within the City, shall have the duty, when any vehicle is illegally parked, to issue written notice of violation thereof stating the state vehicle license number, make of such vehicle, the time and date of such illegal parking, meter number, street location, and a reference to the appropriate section of the code and the amount of the penalty for the violation. B. Contract Enforcement. The City may enter into a contract with a duly qualified company, approved by the Chief of Police, to provide enforcement of the Chula Vista Municipal Code Chapters 10.52, 10.56 and 10.60 relating to CVMC infractions only. 10.62.020 Enforcement - Written notice of violation - Contents - Placement. When any vehicle is illegally parked an authorized agent may issue written notice of violation, in conformance with Vehicle Code S 40202. The peace office or person authorized to enforce parking laws and regulations shall securely attach to the vehicle a notice of parking violation setting forth the violation including reference to the section of this code or of the Public Resources Code, the local ordinance, or the federal statute or regulation so violated; the date; the approximate time thereof; the location where the violation occurred; a statement printed on the notice indicating that the date of payment is required to be made not later than 21 calendar days from the date of citation issuance; and the procedure for the registered owner, lessee or rentee to deposit the parking penalty or pursuant to Section 40215, contest the citation. The notice of parking violation shall also set forth the vehicle license number and registration expiration date if they are visible, the last four digits of the vehicle identification number, if that number is readable through the windshield, the color of the vehicle, and, if possible, the make of the vehicle. The notice of parking violation, or copy thereof, shall be considered a record kept in the ordinary course of business of the issuing agency and the processing agency and shall be prima facie evidence of the facts contained therein. The notice of parking violation shall be served by attaching it to the vehicle either under the windshield wiper or in another conspicuous place upon the vehicle so as to be easily observed by the person in charge of the vehicle upon the return of that person. 10.62.030 Civil and late payment penalties and fees. 1. Base penalty amounts for the following Chula Vista Municipal Code violations shall be $12.00 if paid within 30 days of the notice of violation: CVMC 10.56.100; 10.56.110; 10.56.120; 10.56.140. 2. Base penalty amounts for the following Chula Vista Municipal Code violations shall be $50.00 if paid within 30 days of the notice of violation: CVMC 10.52.485. 3. Base penalty amounts for the following Chula Vista Municipal Code violations and California Vehicle Code violations shall be $25.00 if paid within 30 days of the notice of violation' CVMC 10.52.100; 10.52.110; 10.52.120; 1052.130; 10.52.200; 10.52.210; 10.52.240; 10.52.330; 10.52.390; 10.52.420; 10.52.430; 10.52.480; 10.56.130; 10.56.310. California Vehicle Code Sections 2113(a); 22515; 22520. 5-75 4. Base penalty amounts for the following Chula Vista Municipal Code violations and ~California Vehicle Code violations shall be $35.00 if paid within 30 days of the notice of violation: CVMC 10.52.040; 10.52.060; 10 52.070(A)(1)-(14); 10.52.090; 10.52.150; 10.52.160; 10.52.180; 10.52.190; 10.52.230; 10.52.270; 10.52.290; 10.52.310; 10.52.360; 10.52.450; 10.60.030; 10.60.050; 10.60.060; 10.60.080; 10.60.090; 10.60.100. California Vehicle Code Sections 21211; 22500(a) - (h); 225000), (k); 22500.1; 22514; 22516; 22517. 5. Base penalty amounts for the following California Vehicle Code violations shall be $25.00. The base penalty will be reduced to $10.00 upon submission of proof of correction within the time 'frames specified in the Vehicle Code of the state of California: California Vehicle Code Sections 5200; 5201; 5204(a). 6. The base penalties for the following California Vehicle Code violations shall be as set forth .below: California Vehicle Code Sections 4462(b) - $100.00; 22500(i) - $250.00; 22500(1) - $275.00; 22507.8 - $330.00; 22522 - $275.00; 22523 - $100.00; 22526 - $50.00. 7. The base penalties for Chula Vista Municipal Code and California Vehicle Code violations not listed above shall be $35.00 if paid within 30 days of the notice of violation, unless the penalty amount is set by the Vehicle Code of the state of California. 8. The owner or operator may mail such payments to the City's Director of Finance within the time established herein, but shall be responsible for delivery thereof to the office of the Director of Finance. 9. Late Payment Penalties. All base penalties under $250.00 listed in subsections (B)(2) through (6) of this section shall double if not paid within 30 days of the notice of violation, unless specifically restricted by the Vehicle Code of the state of California. The penalty for violations listed in subsection (8)(1) of this section shall be $35.00 if the penalty is not paid within 30 days of the notice ofviolation. . C. Failure to Pay. Failure to pay the appropriate penalty as provided herein or failure to contest the violation pursuant to Sections 40200.7 and 40215 of the Vehicle Code of the state of California will result in either notification of the Department of Motor Vehicles, which agency shall collect the maximum penalties and fee(s) established hereby at such time as the owner or operator seeks to register his vehicle in accordance with the provisions of Section 4760 of the Vehicle Code of the state of California, or if applicable, in legal proceedings being instituted in court against the person responsible for the unpaid penalties and fees in accordance with the provisions of Section 40220 of the Vehicle Code of the state of California. For those citations that remain unpaid beyond 30 days and for which a hold is placed on the registration by the Department of Motor Vehicles, an additional $10.00 fee shall be assessed. (Ord. 3094 S 1,2007; Ord. 2923 S 2,2003; Ord. 2670 S 1,1996; Ord. 2638 S 1, 1995; Ord. 2490 S 1, 1991; O,d. 2136 S 1, 1985; O,d. 2097 S 1, 1985; Ord. 1960 S 1,1981; Ord 1867 S 3,1979). 5-76 Attachment D - Contract for Parking Management and Enforcement Services with ACE Parking, Inc. I I I 1 I ;, ,I \ 5-77 Attachment D BID NO 14-08/09 ~!f? -....- R_____ Pagel Ol'IOf CHUlA VISTA NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, THAT SEALED PROPOSALS, INCLUDING FIVE (5) COPIES OF THE PROPOSAL, WILL BE RECEIVED UNTIL 1 P.M. ON THE 23rd DAY OF MARCH 2009, AT THE PURCHASING DIVISION, FINANCE DEPARTMENT, 276 FOURTH A VENUE, CHULA VISTA, CA 91910. BIDDERS ARE REQUIRED TO REGISTER ON-LINE AT WWW.CHULAVISTACA.GOV THE BIDS REQUESTED ARE FOR FURNISHING THE CITY OF CHULA VISTA WITH: PARKING MAll/AGEMENT and/or PARKL'IG ENFORCEMENT ALL BIDDERS ARE HEREBY REFERRED TO THE BIDDING INSTRUCTIONS, GENERAL PROVISIONS, SPECIFICATIONS, AND TERMS AND CONDITIONS INCLUDED IN BID 14- 08/09. Afailing Address: CITY OF CHULA VISTA FINANCE DEPARTMENT ATT: TRlCIA MCEWEN 276 FOURTH A VENUE CHULA VISTA, CA 91910 PhJ'sical Location: CITY OF CHULA VISTA FINANCE DEPARTMENT 276 FOURTH AVENUE CHULA VISTA, CA 91910 TELEPHONE (619) 409-3806 FAX (619) 691-5149 Bms SHALL NOT CONTAIN DISCOUNTS, INCENTIVES, OR OTHER FORMS OF FINANCIAL CONSIDERATION UNRELATED TO THE SPECIFIC SERVICES TO BE PROVIDED {jNDER THIS REQUEST FOR PROPOSAL. Ai'>'Y DISCOUNT, INCENTIVE, OR OTHER FORM OF F1'>'ANCIAL CONSIDERATION MAY ONLY BE PRESENTED L'>' THE FORA'!. OF A REDUCTION IN THE BID AMOUNT. ALL BIDS MUST BE SUBMITTED TO THE FINANCE DEPARTMENT L"I SEALED ENVELOPES PLAINLY MARKED WITH THE BID NUMBER. BmS RECEIVED AFTER THE ESTABLISHED DEADLTh"E WTLL BE REJECTED. THE CITY RESERVES THE RIGHT TO REJECT Ai'>'Y OR ALL BIDS OR ANY PORTION OF ANY BID, OR TO WAIVE Ai'<" IRREGULARITIES OR INFORMALITIES IN THE BIDS OR IN THE BIDDING. SUZANNE BROOKS ACTING PURCliA,5ING AGENT DATED: MARCH 9, 2009 5-78 BID NO 14-08/09 ~(f? -r-- ~ 0lY Of CHUIA VISTA Page 2 I I , I I I I I 1. CLIENT INTRODUCTION Incorporated in 1911, the City of Chula Vista is located minutes from downtown San Diego and the U.S.- Mexican border and is San Diego County's second largest municipality with a population of 231,000. n, PARKING DISTRlCT The Downtown Parking District was established in 1963 and consists of approximately 1800 spaces. The District includes on-street individually metered spaces, multi space meters located in nine public parking lots, one free public parking structure, and non-metered spaces (Attachment I-Parking District Boundary Map) The majority of the District's individual meters are manufactured by POM and the multispace meters are the Cale MP 104 Compact model. The District has two-hour parking on-street and 4-hour and lO-hour parking in the public parking lots. The hourly parking rates range from $0.25 for two and four hour meters to $0.50 for ten hour meters. The City cllrrently provides the following stafflng levels for the Parking District: o Two pan-time Parking Technicians (approximately 20 hours per week combined) for parking meter collection and maintenance. Annually, additional labor hours may be required to perform other standard duties, such as replacing batteries in the individual meters. o One full-time and one part-time Parking Enforcement Officer dedicated to the Parking District and providing enforcement for the full enforcement period of 54 hours per week. These officers currently generate approximately 400 citations per month. o One full-time Accounting Assistant to process all mail-in payments, customer calls, dismissal requests and administrative hearing letters. o Three staff wbo perform light maintenance and landscaping in all public parking areas for approximately 35 total hours combined per week. o Various management staff (approximately 10 hours per week combined) for program management, staff supervision and backup for meter maintenance. o One Interim Parking Administrator (approximately 30 hours per week) has also been dedicated to the District. The above staffmg information is provided as a baseline for Company's proposal. However, the City requests that Company propose what it deems to be adequate staffing to ensure effective management of the District and clearly describe the number of staff proposed and the amount of time they will be dedicated to the District. The City wishes to hire a professional parking management company to enforce Chula Vista Municipal Code 10.62, issue parking citations, collect parking meter revenues, maintain parking meters and provide maintenance and landscaping of the parking areas. Based upon the existing conditions in the City's 5-79 BID NO 14-08/09 ~(f? -r- ~- Page 3 CTTYOF (HUlA VISrA Parking District, we request that your proposal specifically propose services that will best meet the needs of our City and downtown. Your proposal may propose only management, only enforcement or both management and enforcement of the District, based upon the capacity of your Company. Your proposal should specify the itemized and total amount to be charged for the proposed service and should not include any reference to other discounts, incentives or other forms of financial consideration unrelated to the specific services proposed Ullder this Request for Proposal. Ill. PROPOSAL SUBMITTAL REQUIREMENTS The proposal must include all elements listed below. 1. Cover letter summarizing the proposal and providing the all-inclusive cost estimate. 2. A detailed Scope of Work, including a timeline. The Scope of Work must address the following components, as well as any other items deemed necessary by bidder: a. Providing enforcement of Chula Vista Municipal Code 10.62, collection from parking meters, maintenance of parking meters and maintenance anq landscaping of public parking areas. Provide detailed information regarding the types of services and staffing your firm recommends and will provide. b. A detailed personnel staffmg plan, including a detailed cost analysis identifying specific positions, detailed hourly rates and service rates and proposed schedule for implementing the proposed scope. c. A list and description of in-service personnel training provided by Company. d. A list and detailed description of any subcontractor(s) who may be hired to fill the requirements of proposed services. 3. Company's qualifications including a description of similar contracts that Company has engaged in the last two (2) years. Provide a list of all clients served and services provided, as relevant to this proposal, with names and current telephone numbers of contact persons. 4. Principal personnel who will be assigned to this project and a description of their responsibilities. Also, list recent contracts on which the principal staff have worked and describe their responsibilities. Any change in the principal personnel after selection will be considered a significant change in the proposal and may be cause for the City to terminate the contract with Company. 5. Detailed project budget itemized by work program task or work phases. Indicate hourly rates of individuals involved and the fee structure for possible additional work outside of the contract. Note. The budget must be all-inclusive, with any and all contingencies, and be a set figure, not a range or hourly cost. IV. R4.TlNG Al'\TD SELECTION PROCESS A selection committee of City staff and/or other designated panicipants will review the proposals. The selection committee may invite the top firms for an interview/product evaluation on April 2, 2009. The selection committee will be looking for me most qualified finn based on cost, the scope of services proposed, the technical expertise of the company and its staff and the level and quality of 5-80 BID NO 14-08/09 ~\~ -r- ...... Page 4 0lY OF CHULA VISTA support provided for City staff. v. STANDARD TERcYlS A.,'liD CONDITIONS I I I I , The proposal shall be signed by an individual authorized to bind the Company, and shall contain a statement to the effect that the proposal is a firm offer for a 90-day period. The proposal shall also provide the name, title, address and telephone number of individual(s) with authority to negotiate and contracrually bind the company for this period and who also may be contacted during the period of proposal evaluation. 5-81 BID NO 14-08/09 ~{f? ~ QlYQF (HULA VISTA Page 5 BID FORl"l THE UNDERSIGNED HEREBY OFFERS, SUBJECT TO ALL SPECIFICATIONS, TERMS AND CONDITIONS, AND GENERAL PROVISIONS HEREIN, TO FURNISH THE CITY OF CHULA VISTA AS FOLLOWS: SECTION I - PARKING MAJ"IAGEMENT 1.1 SCOPE OF WORK The primary management responsibilities are: A. Administration- Company shall be responsible for coin collection and day-ta-day maintenance and upkeep of all single meters (currently approximated at 550+) and 11 multi space meter boxes. The CALE multi space meter boxes are electronically linked to a back office system that alens staff when the coin boxes need emptying and identifies meter malfunctions such as paper jams. Company should identify what the maximum response time will be for such alerts. Individual meters do not currently have a sealed coin system and would require the collecting agent to empty each meter into a secure canister. City may consider upgrading to a sealed coin system at a later date. Company should include a recommendation regarding this and describe any related costs as a separate line item. Company will count and deposit directly into City's bank account meter revenue collected from the parking meters and will provide to City the appropriate documentation needed for reconciliation and auditing. Company should propose a secure vehicle for transportation of revenue and indicate any additional costs as a separate line item. B Auditing- Company should propose auditing procedures to ensure accountability of revenue collected from the parking meters. This requirement is more specifically related to the collection of monies from the individual meters, as described above. The existing meters do not contain a sealed coin system. The current meters will require the collecting agent to physically handle the coins and place them in a secure container C. Reporting Requirements-Company shall provide adequate reports and documentation to the City per an agreed-upon schedule or as requested by City for auditing purposes. Company may utilize the City's computer equipment and support programs or propose a comparable alternative. Financial statements md variance reports should be prepared and submitted to the City on a monthly basis. The selected firm shall keep true and complete records and accounts of all receipts and business transactions. Financial reports may include, but shall not be limited to, deposit and reconciliation reports and revenue and expenditure repons. D. Customer Service-Company shall provide a high level of professionalism and customer service is a priority to the City. The Company shall operate and manage the District in a professional, business-like and efficient manner, providing the highest level of assistance, service and courtesy to patrons of the public parking areas. E. Inspection and Maintenance-Company must regularly inspect the public parking areas and regularly maintain them in a clean, orderly and safe manner. The City will solicit participation 5-82 BID NO 14-08/09 ~If? -r- Page 6 ClTYQf CHULA VIS1A from Company in a visual inspection of the parking areas to assess the condition of lot surfaces, signage, ADA compliance and landscaping and to provide recommendations for improvement. Company will be responsible for day-to-day maintenance of the parking areas including sweeping and clean up of the parking surfaces and mowing, edging, weeding, pruning and trimming of the landscaping. Company's proposal should include a description of the proposed maintenance program for the parking areas. The City shall maintain responsibility for capital improvements in the parking areas, including resurfacing, striping, filling potholes, signage and ADA compliance. 1.1.1 MINLV!UM PERSONNEL REQUIREMENTS o Be at least 18 years of age. o Be able to read, write and speak the English language and must be able to write intelligible reports. o Have the ability to give and follow oral/written instructions in English. o The ability to speak a second language, such as Spanish is highly desirable, but not required. o Pass a background check conducted by the Chula Vista Police Department, a drug-screening test and undergo a comprehensive medical examination to determine fitness to perform assigned duties. (The Police Depamnent will provide the requirements to meet City background requirements) . o Have a fingerprint clearance with the Department of Justice (D.OJ.) and National Crime Information Center (N.C.LC.) via LiveScan process conducted at Police Department. 1.1.2 EQUIPMENT TO BE PROVIDED BY COMPANY A. Light blue uniform shirt with dark blue trousers. Uniform shirts shaJJ indicate the Company name and logo and include a reference to Parking Enforcement. '" B. Black leather steel-toed boots/shoes. C. Black leather belt. D. Silver color name plate with employee's first initial and last names. E. Company identification badge, approved by the Police Department. F. Summer uniform - light blue polo style shirt, dark blue short pants, white socks (no higher than mid calf), clean white tennis style shoes. G. Uniform must be well maintained and worn professionally and not in any manner inconsistent with appropriate business fashion (i.e. No baggy clothes, untied laces, etc). The City may at its discretion, request that replacement of on duty employee if dress not up to standard. SECTION 2 - PARKING ENFORCEMENT 2.1 SCOPE OF WORK The primary enforcement responsibilities are: A. Enforcement -Company shall enforce the Chula Vista Municipal Code sections related to on-street and off-street parking within the Downtown Parking District during the City's enforcement hours of 9 am to 6 pm six days-per-week (Monday-Saturday). Citations will be issued by Company and must be tracked in their database, alJowing designated City staff access to view reports and accounting. Enforcement must be consistent with scheduled shifts and routes and should utilize 5-83 BID NO 14-08/09 ..::::,\lft.. -1['- !:. Page 7 OTY Of CHULA VISfA equipment including, but not limited, to an electronic handheld ticket writer The City prefers that enforcement officers patrol on foot, bike or an equivalem mode of transportation such as a two- wheeled electronic transportation vehicle to provide greater visibility and interaction with the public. If there are additional costs associated with the proposed mode of transportation, Company should include a description and cost estimate as a separate line item. B. Payment Processing-Payment of citation should he made payable to the Company and mailed to them directly. On a weekly basis, the Company would renait payment to the City for the prior week's receipts along-with a system generated repon identifying the paid citations. The Company will mail notices of violation for all unpaid citations to the registered owners of the vehicles listed on the citations. After the required time has elapsed, the Company will forward a me to the Department of Motor Vebicles (DMV) to request a hold on the vebicles in question. A separate agency code would be required for these citations and DMV would remit these payments directly to the City. The City would have "read-only" access to the Company's database for reporting and auditing purposes. C. Customer Service/Adjudication-Company shall provide a local or toll free number that, at a minllnum, will be staffed Monday through Friday, 8:00 a.m. to 5:00 p.m. to answer inquiries from parking patrons and City staff. Company will handle all inquiries regarding parking citations, meter malfunctions and other complaints relating to the Parking District in a courteous and professional manner. The Company shall follow the process outlined in California Vehicle Code Article 3, Sections 40200.7 and 40215 in processing Request for Dismissals (RFD) received from contestants and conduct Administrati ve Hearings as needed. if a decision is appealed to the Small Claims Court, the Company will provide the City the necessary paperwork to prepare for the court case. Additional related duties include, but are not limited to, the following: D. Reporting to designated City staff, vehicles to be impounded or immobilized as a result of the vehicle's driver having a specified number of delinquent parking citations. E. Reporting to designated City staff, any unlawful act or condition or deficiency, which may pose a hazard or danger to the general public. F. Patrolling in motor vehicles or on foot, on designated routes and staggered-time schedules, with primary responsibility of enforcing parking laws and regulations. G. Panicipating in any hearing process or subsequent process involving a contested or challenged parking citation. H. Providing training for all regular,' replacement, and additional contract employees and any necessary retraining and continuing education for contract employees. Training shall be comprehensive and include information on parking enforcement statutes illld ordinances, regulations, and resolutions enacted by the State of California and the City, parking enforcement programs, and policies and procedures adopted by the City. 2,1.1 ML'IIMUM PERSONNEL REQVIREMENTS o Be at least 18 years of age. 5-84 BID NO 14-08/09 ~ I ft.- ~ - Page 8 CI1Y Of (HUlA VISlA o Be able to read, write and speak the English language and must be able to write intelligible reports. o Have the ability to give and follow oral/written instructions in English. o The ability to speak a second language, such as Spanish is highly desirable, but not required. o Physically and mentally capable of performing parking enforcement duties. o Have the ability to remain calm and use good judgment and initiative in a confrontational or emergency situation. o Have the ability to establish and maintain effective working relationships with the public. downtown business owners and City personnel. o Possess a high school diploma or equivalent. o Possess a valid class "C" State of California driver's license. (On-site personnel only) o Possess all current State of California, Consumer Affairs, guard requirements. (On-site personnel only) o Pass a background check conducted by the Chula Vista Police Department, a drug-screening test and undergo a comprehensive medical examination to determine fitness to perform assigned duties. The Police Department will provide the requirements to meet City background requirements. (On-site personnel only) o Have a fingerprint clearance with the Department of Justice (D.OJ.) and National Crime Information Center (N.C.l.C.). (On-site personnel only) o Company shall have enough trained, City-authorized staff to provide backfill employees to maintain minimum staffmg levels. 2.1.2 EQUIPMENT TO BE PROVIDED BY COMPANY 1. Light blue uniform shirt with dark blue trousers. Uniform shirts shall indicate the Company name and logo and include a reference to Parking Enforcement. 2. Black leather boots/shoes. 3. Black leather belt. 4. Silver color name plate with employee's first initial and last names. 5 Company identification badge, approved by the Police Department. 6. Summer uniform - light blue polo style shirt, dark blue short pants, white socks (no higher than mid calf), clean white tennis style shoes, 7. Uniform must be well maintained and worn professionally and not in any manner inconsistent with appropriate business fashion (Le. No baggy clothes, untied laces, erc) , The City may at its discretion, request that replacement of on duty employee if dress not up to standard. Failure to supply replacement employee if dress not up to standard may result in Liquidated Damages as detailed in 2.1.4 (below), 2.1.3 LIQUIDATED DAMAGES The Company shall agree to be held liable for $400.00 in liquidated damages if a scheduled 8-hour shift is unfilled due to short staffing and $200.00 in liquidated damages if a scheduled 4-hour shift is unfilled due to short staffing, 5-85 BID NO 14-08/09 ~\f? -r- ~ Page 9 O1YOf (HULA VISlA SUMMARY BID SHEET Please provide the proposed cost estimate for the categories below with a brief description of what is included in that amount. Please also attach a detailed breakdown of products, services and costs for each of the categories below associated with your Proposal. A. PARKING ~"AGEMENT 1. Staff $ 2. Equipment and Supplies $ 3. Third-party Services (if applicable) $ TOTAL $ B. PARKING ENFORCEMENT 1. Staff' $ 2. $ Equipment and Supplies 3. Third-party Services (if applicable) $ TOTAL $ 5-86 BID NO 14-08/09 ~\f? -r- ~ Page 10 01Y Of CHUlA VISTA References Provide a list of three (3) customers for whom you have provided similar services. Please indicate: Customer Name; Address; Contact Name and Telephone Number; Dates of Service. Customer Name & Address Contact Person & Phone Date of Service 1. 2. 3. Payment Terms Terms: % Days In the absence of terms. payment shall be Net Thirty (30) Days. Is Your Company Bonded? Yes No Public Agency Participation Other public agencies (e.g. city, county, public corporation. political subdivision, school district, or water authority) may want to panicipate in any award as a result of this proposal. The City of Chula Vista shaU incur no fmandal responsibility in connection with any contract by another public agency. The public agency shall accept sole responsibility for entering into contracts and making payments to the successful respondent. This option will not be considered in proposal evaluation. Please indicate whether this will be granted. Yes No 5-87 BID NO 14-08/09 ~lft- -r- ,... CnYClf CHULA VISTA Page 11 Proposal & Offer to Contract The respondent, herein sometimes called company or contractor submits a proposal and offers to enter into this contract with the City of Chula Vista, herein called City, this 23rd day of March 2009 as follows: TIlls Proposal & Offer to Contract, subject to the specifications, terms and conditions, and General provisions herein, when duly accepted by the City shall constitute the contract between the parties. In consideration of the payments to be provided by the City, and in accordance with the conditions expressed in the proposal forms and specifications attached and by this reference incorporated herein, contractor agrees to furnish Parking Management and/or Parking Enforcement to the City of Chula Vista, Company Name Address City Telephone Print Name State Zip Fax Title Date Signature 5-88 BID NO 14-08/09 ~Ir?- ~ mY OF CHULA VlsrA Page 12 GEl\'ERAL CONDITIONS Award This RFP does not commit the City to award a contract, to pay any costs incurred in the preparation of the proposal to this request, or to procure or contract for services or supplies. The City reserves the right to accept or reject any or all proposals received as a result of this request, to negotiate with any qualified source, or to cancel in part or entirely this RFP, if it is in the best interest of the City to do so. The City further reserves the right to waive any technicalities or minor irregularities in bids received. The City may require the selected bidder to participate in negotiations and to submit such price, technical or other revisions of their proposals as may result from negotiations. The City shall be the sole judge in determining award cif.contract. Period of Coverage and Option Renewals This agreement shall be effective from July 1, 2009 through June 30, 2010. Prices quoted shall remain firm for the initial period of coverage. The agreement may be extended by mutual consent for five (5), additional one (I) year option renewal periods. Price Escalation The City may negotiate additional favorable pricing, terms, and conditions provided that the original scope of the agreement remains substantially unchanged. Site Inspection Bidders are responsible for inspection of the Parking District and pre-existing conditions and shall utilize this information to determine the scope of services needed to accomplish the City's goals. Insurance Successful bidder shall, throughout the duration of this agreement, maintain comprehensive general liability, property damage. and transportation insurance covering all operations of the bidder; its agents and employees, including but not limited to premises and automobile, with minimum coverage of One Million Dollars ($1,000,000.00) combined single limit. Evidence of such coverage, in the form of a Certificate of Insurance and Policy Endorsement that names the City of Chula Vista as an additional insured, shall be submitted to the Purchasing Division within ten (10) days of notification of award. This endorsement must be on a separate" Schedule B". Thirty (30) day wriuen notice to the City of Chula Vista of cancellation or material change shall be provided. Insurance Certificates shall not include "Modified Occurrence" restrictions. No substitutions shall be allowed. Worker's Compensation coverage for each employee engaged in work on this project is also required. Insurance requirements may also be obtained by visiting: http://www .chulavisraca. gov/City _ Services/Administrative _ Services/Finance/Purchasing/seU.asp. 5-89 BID NO 14-08/09 ~{f? ~ 0lY OF CHULA VISTA Page 13 The City of Chula Vista may require additional insurance. Business License A business license is required in the City of Chula Vista by any person who transacts, engages in or carries on any business within the corporate limits of tho city (Chula Vista Municipal Code 5.02.020). Local Business Consideration According to the Chula Vista Municipal Code, Chapter 2.56.090, letter G, In accordance with Section 1011 of the Chaner, in the event two or more bids are received which are for the same total amount or unit price and in all other respects are equal, the contract shall be awarded to a local bidder. In the event, however, that such tie bids are all from vendors eimer wholly inside or all outside of the city, then the contract shall be awarded by drawing lots in public. In evaluating bids for award, the City of Chula Vista considers the 1 % sales tax allocated back to the City from vendors located in Chula Vista. Work to be Performed 1. Parking Management within the Downtown Parking District 2. Parking Enforcement within the Downtown Parking District City's Best Interests. The City of Chula Vista reserves the right to accept or reject any or all proposals received as a result of this Request for Proposal. The City further reserves the right to negotiate with qualified contractors, to amend, or to cancel, in pan or in whole, this Request for Proposal if it is in the City's best interest to do so. 5-90 BID NO 14-08109 ~\(?- -r~ .... CI1Y'" CHULA VISfA Page 14 GENERAL PROVISIONS Please Read Carefitl(v These Provisions Are a Par! oj' YOUT Bid and any COn/ract Awarded The bidder agrees that: A. Bidder has carefully examined the specifications, and all provisions relating to the item(s) to be furnished or the work to be done; understands the meaning, intent, and requirements; and B. Bidder will enter into a written contract and furnish the item(s) or complete the work in the time specified, and in strict conformity with the City of Chula Vista specifications for the prices quoted. Note. Bidder is defined as any individual, partnership, or corporation submitting a bid, proposal, or quotation in response to a request for bid, request for proposal, or request for quotation. A bidder may also be referred to as consultant, contractor, supplier, or vendor. 1. Prices: All prices and notations must be in ink or typewritten. Mistakes may be crossed out and corrections typed or written with ink adjacent to the error; the person signing the bid must initial corrections in ink. Bids shall indicate the unit price extended to indicate the total price for each item bid. Any difference between the unit price correctly extended and the total price shown for all items bid shall be resolved in favor of the unit prices, except when the bidder clearly indicates that the total price for all items bid is based on consideration of being awarded the entire lor and that an adjustment of the total price is being made in consideration of receiving the entire bid. 2. Bidder's Security: (Not Applicable) A bid deposit in an amount equal to at least 10 % of the bid may be required as a bid security by the City. The bid security may only be in cash, a cashier's check, a certified check made payable to the City of Chula Vista, or a bidder's bond. If the bid security is a bond, it shall be executed by a. surety . insurer authorized to issue surety bonds in the State of California. The bid security must be executed by the bidder and enclosed with the bid proposal in the sealed bid envelope. 3. Items Offered: If the item offered has a trade name, brand andlor catalog number, such shall be stated in the bid. If the bidder proposes to furnish an item of a manufacturer or vendor other than that mentioned on the face hereof, bidder must specify maker, brand, quality, catalog number, or other trade designation. Unless such is noted on the bid form, it will be deemed that the item offered is that designated even though the bid may state A or equal@. 4. Brand Names: Whenever reference to a specific brand name is made. it is intended to describe a component that has been determined to best meet operational, performance, or reliability standards of the City, thereby incorporating these standards by reference within the specifications. An equivalent (or equal) may be offered by the bidder, subject to evaluation and acceptance by the City. Ir is the bidder's responsibility to provide, at bidder's expense, samples, test data, or other documentation the City may require to fully evaluate and determine acceptability of an offered substitute. The City reserves the 5-91 BID NO 14-08/09 ~\ft- -r "'" em' OF (HULA VISfA Page 15 sole right to reject a substimted component that will not meet or exceed City standards. 5. Samples: Samples may be required for bid evaluation and testing purposes. Bidders shall agree to provide samples within forty-eight (48) hours upon request and at no additional cost to the City. 6. Verify Quotations: Prices shall be verified prior to bid submittal, as withdrawal or correction may not be permitted after the bid has been opened. 7. Firm Prices: Prices on bid shall be firm prices not subject to escalation. In the event the specifications provide for escalation, the maximum limit shall be shown, or the bid shall not be considered. In the event of a decline in market price below a price bid, the City of Chula Vista shall receive the benefit of such decline. 8. Modification or Withdrawal of Bids: Bids may be modified or withdravro by written or facsimile notice received prior to the exact hour and date specified for receipt of bid. A bid may also be withdtawD in person by a bidder, or bidder's authorized representative, prior to the exact hour and date set for receipt of bids. Telephone withdrawals are not permitted. 9. Late Bids, Modifications, or "lithdrawals: (a) Bids. modifications of bids. or bid withdrawals received after the exact time and date specified for receipt will not be considered unless receipt is before the contract is awarded and the City determines that late receipt was due solely to City error (b) Modification of a successful bid that makes the terrru; of the bid more favorable to the City will be considered at any time. 10. Mistake in Bid: (a) If the bidder discovers a mistake in bid prior to the hour and date specified for receipt of bid. bidder may correct the mistake by modifying or withdrawing the bid in accordance with Items 8 and 9 above. (b) If within seventy-two. hours of the bid closing and prior to the issuance of a purchase order or a contract, the apparent low and best bidder discovers a mistake in bid of a serious and significant nature which is unfavorable to bidder, bidder may request consideration be given to modifying the bid if it remains the lowest bid or to withdrawal of the bid if the result of the correction of the misrake makes another bidder lowest and best bidder The mistake must be evident and provable. The right is reserved by the City to reject any and ail requests for correction of mistakes in bids received after the hour and date of the bid closing. The decision of the Purchasing Agent is final as regards acceptance or rejection of requests for correction of bids. (c) A mistake in bid cannot be considered once a purchase order or contract is issued. 11. Signature: All bids shall be signed and the title and firm name indicated. A bid by a corporation shall be signed by an authorized officer, employee or agent with his or her title. 12. No Bids: If no bid is to be submitted, the bid should be marked "No Bid" and returned to maintain the bidder's n3IIle in the vendor fIle for future solicitations. A letter or postcard may be submitted. If a bidder fails to respond to a reasonable number of bids without returning a "No Bid", the Purchasing Agent 5-92 BID NO 14-08/09 ~[~ -..,- Ir'W Page 16 CnYQf CHULA VISTA reserves the right to delete the bidder from the vendor file for future solicitations. 13. Alternative Proposals: To be responsive to the bid. bidder must submit a proposal that meets all specific bid requirements. Once bidder has proposed a product which is responsive to the specification, bidder may include with the bid any additional proposals or alternative products that bidder believes can meet or exceed the City's requirements and that 'may offer additional advantages. benefits, or cost savings. The City reserves the right to evaluate, and accept or reject, such alternatives as though they were part of the original specifications without advertising for further bids, when in the best interests of the City. 1\ny awards so made will be based on operational and cost analysis considerations that would result in the optimum economic advantage to the City. 14. Confidential Information: Any information deemed confidential or proprietary should be clearly identified by the bidder as such. It may then be protected and treated with confidentiality only to the extent permitted by state law. Otherv.rise the information shall be considered a public record. Information or data submitted with a bid will not be returned. 15. Quality: Unless otherwise required in the specifications, all goods furnished shall be new and unused. 16. Litigation Warranty: The bidder, by bidding, warrants that bidder is not currently involved in litigation or arbitration concerning the materials or bidder's performance concerning the same or similar material or service to be supplied pursuant to this contract of specification, and that no judgments or awards have been made against bidder on the basis of bidder's performance in supplying or installing the same or similar material or service. unless such fact is disclosed to the City in the bid. Disclosure will not disqualify the bidder. The City reserves the right to evaluate bids on the basis of the facts surrounding such litigation or arbitration and to require bidder to furnish the City with a surety bond executed by a surety company authorized to do business in the State of California and approved by The City of Chula Vista in a sum equal to one hundred percent (100%) of the contract price conditional on the faithful performance by bidder of the contract in the event the bid is awarded to bidder, notwithstanding the litigation or arbitration. 17. Royalties, Licenses and Patents: Unless otherwise specified, the bidder shall pay all royalties, license and patent fees. The bidder warrants that the materials to be supplied do not infringe any patent, trademark or copyright and further agrees to defend any and all suits, actions and claims for infringement that are brought against the City, and to defend, indemnify and hold harmless the City from all loss or damages. whether general, exemplary or punitive, as a result of any actual or claimed infringement asserted against the City, the bidder or those furnishing material to bidder pursuant to this contract. 18. Performance Standards: Performance of work and acceptability of equipment or materials supplied pursuant to any contract or award shall be to the satisfaction of the City. 19. Vi' arranties: (a) All material, labor or equipment provided under the contract shall be warranted by bidder and/or manufacturer for at least twelve (12) months after acceptance by City. Greater warranty protection will be accepted. Lesser warranty protection must be indicated by bidder on the bid proposal as an exception. 5-93 BID NO 14-08/09 ~ (ft.. -"'l- ~ CflY Of CHULA VISTA Page 17 (b) Bidder shall be considered primarily responsible to the City for all warranty service, parts and labor applicable to the goods or equipment provided by bidder under this bid or award, irrespective of whether bidder is an agent, broker, fabricator or manufacturer's dealer. Bidder shall be responsible for ensuring that warranty work is performed at a local agency or facility convenient to City and that services, pans and labor are available and provided to meet City's schedules and deadlines. City may require bidder to post a performance bond after contract award to guarantee performance of these obligations. Bidder may establish a service contract with a local agency satisfactory to City to meet this obligation if bidder does not ordinarily provide warranty service. 20. Addenda: The effect of all addenda to the bid documents shall be considered in the bid, and said addenda shall be made part of the bid documents and shall be returned with them. Before submining a bid. each bidder shall ascertain whether or not any addenda have been issued, and failure to cover in this bid any such addenda issued may render the bid invalid and result in its rejection. 21. Specifications to Prevail: The detailed requirements of the specifications shall supersede any conflicting reference in these General Provisions which are in conflict therewith. 22. Taxes: The City will furnish Exemption Certificates for Federal Excise Tax. The City is liable for State, City and County Sales Taxes. Do not include this tax in the amount bid. However, tax is to be added by the successful bidder to the net amount invoiced. All or any portion of the City Sales Tax returned to the City will be considered in the evaluation of bids. 23. Conflict of Interest: No City employee or elected'or appointed member of City government, or member of the employee's immediate family, may participate directly or indirectly in the procurement process penaining to this bid if they: (a) Have a financial interest or other personal interest which is incompatible with the proper discharge of their official duties in the public interest or would tend to impair their independence, judgment or action in the performance of their official duties. (b) Are negotiating for or have an arrangement concerning prospective employment with bidder. The bidder warrants to the best of his knowledge that the submission of the bid will not create such conflict of interest. In the event such a conflict occurs, the bidder is to report it immediately to the Purchasing Agent. For breach or violation of this warranty, the City shall ha ve the right to annul this contract without liability at its discretion, and bidder may be subject to damages and/or debarment or suspension. 24. Gratuities: The City may rescind the right of the bidder to proceed under this agreement if it is found that graruities in the form of entertainment, gifts, or otherwise are offered or given by the bidder. or any agent or representative of the bidder, to any officer or employee of the City with the intent of influencing award of this agreement or securing favorable treatment with respect to performance of this agreement. 25. Faithful Performance Bond: Successful bidder may be required to furnish the City with a surety bond conditioned upon the faithful performance of the contract. This may take the form of a bond executed by a surety company 5-94 BID NO 14-08/09 ~Ir?- -r ~ Page 18 01Y Of (HULA VISfA authorized to do business in the State of California and approved by the City of Chula Vista, an endorsed Certificate of Deposit, or a money order or a certified check drawn on a solvent bank. The bond shall be in a sum equal to one hundred percent (100%) of the amount of the contract price. Such bond or deposit shall be forfeited to the City in the event that bidder receiving the contract shall fail or refuse to fulflll the requirements and all terms and conditions of the contract. 26. Insurance: Should work be required on City premises, bidder shall provide proof of liability and property damage insurance prior to performance of duties. Coverage shall be from a company authorized to transact business in the State of California and shall be in an amount not less than $1,000,000 combined single limit (CSL), unless otherwise specified. The City of Chula Vista shall be named as an additional insured and thirty (30) days notice of cancellation shall be indicated. Worker's Compensation coverage for each employee engaged in work on City premises is required. Bidder is solely responsible for all insurance premium payments. 27. Indemnification: Bidder shall defend, indenmify, protect and hold harmless the City, its elected and appointed officers, employees, and agents, from and against all claims for damages, liability, and expenses (including attorney's fees) arising out of this agreement and/or bidder's performance hereunder, except as to such damages, liability, and expenses due to the sole negligence or willful acts of the City, its officers, employees or agents. City may request additional indemnity provisions. 28. Award of Contract: (a) Bida will be analyzed and award will be made to the lowest, responsive and responsible bidder whose bid conforms to the solicitation and whose bid is considered to be most advantageous to the City, price and other factors considered. Factors to be considered may include, but are not limited to: bidder's past performance, total unit cost, economic cost analysis. life cycle costs, warranty and quality, maintenance cost, durability, the operational requirements of the City and any other factors which will result in the optimum economic benefit to the City. (b) The City reserves the right to reject any item or items, to waive informalities, technical defects and minor irregularities in bids received; and to select the bides) deemed most advantageous to the City. The City will, however, consider bids submitted on an "all or nothing" basis if the bid is clearly designated as such. ee) The City reserves the right to award one or more contracts on the bids submitted, either by award of all items to one bidder or by award of separate items or groups of items to various bidders as the interests of the City may require, unless the bidder clearly specifies otherwise in his bid. (d) For the purpose of evaluating bids for multiple awards, the sum of $100.00 is considered to be the administrative cost to the City for issuing and administering each contract awarded under this solicitation, and individual awards will be made for the items and combinations of items which result in the lowest aggregate price to the City, inc1udin~ such administrative cost. (e) Upon acceptance by the City of Chula Vista, the solicitation, bid, proposal, or price quotation and a purchase order issued to the successful bidder shall be deemed to result in a binding contract incorporating those terms and these General Provisions without further action required by either party. Items are to be furnished as described in the bid and in strict conformity with all instructions, conditions, specifications, and provisions in the complete contract, as defmed by this clause 28 or any related integrated agreement. 5-95 BID NO 14-08/09 ~!ft- -r- ..... mY OF CHUlA VISIA Page 19 29. Bid Results: To obtain bid results, either (I) attend bid opening or (2) provide a self-addressed, stamped envelope referencing bid number, and bid tabulation will be mailed to you upon verification of extensions or (3) visit the Purchasing Department no sooner than three working days after bid opening to review bid tabulation. Due to time constraints, bid results cannot be given out over the phone. 30. Protests: Protests by unsuccessful bidders to the selection for award shall be submitted in writing to the Purchasing Agent no later than ten (10) calendar days after award recommendation. The unsuccessful bidder shall have the right to appear at the City Council to protest any award to be confirmed by Council. Failure to submit a timely written protest to the Purchasing Agent shall bar consideration of such protest. 31. Docwnentation: Due to the time constraints that affect contract performance, all required documents, certificates of insurance and bonds shall be provided to the City within ten (10) calendar days following award or date of request by City, whichever is later. Any failure to comply may result in bid being declared non-responsive and rejected, and at City's option the bid bond may be attached for damages suffered. 32. Discounts: (a) In connection with any discount offered, time will be computed from date of delivety and acceptance, or invoice receipt, whichever is later. Payment is deemed to be made for the purpose of earning the discount on the date of mailing of the City check. (b) Any discount offered other than for prompt payment should be included in the net price quoted and not included in separate terms. In the event this is not done, the City reserves the right to accept the discount offered and adjust prices accordingly on the Purchase Order. 33. Seller's Invoice: Invoices shall be prepared and submitted in duplicate to address shown on the Purchase Order. Separate invoices are required for each Purchase Order Invoices shall contain the following information. Purchase Order number. item number, description of supplies or services, sizes, unit of measure, quantity, unit price and extended totals. 34. Inspection and Acceptance: Inspection and acceptance will be at destination unless specified otherwise, and will be made by the City department shown in the shipping address or other duly authorized representative of the City. Until delivery and acceptance, and after any rejection, risk of loss will be on the bidder unless loss results from negligence of the City. 35. Lost and Damaged Shipments: Risk of loss or damage to items prior to the time of their receipt and acceptance by the City is upon the bidder The City has no obligation to accept damaged shipments and reserves the right to return at the bidder's expense damaged merchandise even though .the damage was not apparent or discovered until after receipt of the items. 36. Late Shipments: Bidder is responsible to notify the City department receiving the items and the Purchasing Agent of any late or delayed shipments. The City reserves the right to cancel all or any part of an order if the shipment is not made as promised. 37. Document Ownership: (a) All technical documents and records originated or prepared pursuant to this contract, including 5-96 BID NO 14-08/09 -01f;/ -r ... mY Of CHULA VISfA Page 20 papers, reports, charts, and computer programs, shall be delivered to and become the exclusive property of the City and may be copyrighted by the City. Bidder assigns all copyrights to City by undertaking this agreement. (b) All inventions. discoveries, enhancements, changes, or improvements of computer programs developed pursuant to this contract shall be the property of the City, and all patents or copyrights shall be assigned to City, unless otherwise agreed. Bidder agrees that City may make modifications to computer software furnished by bidder without infringing bidder's copyright or any license granted to City. 38. Advertisements, Product Endorsements: City employees and agencies or organizations funded by the City of Chula Vista are prohibited from making endorsements, either implied or direct, of commercial products or services without written approval of the City Manager. No bidder may represent that the City of Chula Vista has endorsed their product or service without the Purchasing Agent's prior written approval. 39. City Provisions to Prevail: Except as indicated in the specifications, the City's standard General Provisions shall govern any contract award. Any standard terms and conditions of bidder subntined by bidder shall not be acceptable to City unless expressly agreed to by the City. The City reserves the right to reject bidder's bid as non-responsive, to consider the bid without bidder's standard terms and conditions, or to require bidder to delete reference to such as a condition of evaluation or award of the bid. If, after award of contract, bidder (contract vendor) shall provide materials or services accompanied by new or additional standard terms or conditions, they too shall be considered void and City may require deletion as a further condition of performance by vendor. To the extent not otherwise provided for by the contract documents, the California Commercial Code shall apply. 40. Invalid Provisions: In the event that anyone or more of the provisions of this agreement shall be found to be invalid, illegal or unenforceable, the remaining provisions shall remain in effect and be enforceable. 41. Amendments and Modifications: The Purchasing Agent may at any time, by written order, and without notice to the sureties, make a modification to the contract or an amendment to the Purchase Order, within the general scope of this contract, in (1) quantity of materials or service, whether more or less; (2) drawings, designs, or specifications, where the supplies to be furnished are to be specially manufactured for the City; (3) method of shipment or packing: and (4) place of delivery. If any such change causes an increase or decrease in the cost or the time required for the performance of this contract, an equitable adjustment shall be made by written modification of the contract or amendment to the Purchase Order. Any claim by the bidder for adjustment under this clause must be asserted within 30 calendar days from the notification date. 42. Assignment: Vendor shall not assign or delegate duties or responsibilities under this agreement, in whole or in part, without prior written approval of the City. 43. Disputes: Except as otherwise provided in these provisions, any dispute concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Purchasing Agent, who shall reduce this decision to writing and mail a copy to the bidder. The decision of the Purchasing Agent shall be fmal and conclusive, unless bidder requests mediation within ten (0) 5-97 BID 1'0 14-08/09 ~Ift- 4 cmQf CHULA VIsrA Page 21 calendar days. Pending fInal decision of a dispute, the bidder shall proceed diligently with the performance of the contract and in accordance with the Purchasing Agent's decision. 44. i\'lediation: Should an unresolved dispute arise out of this agreement, any party may request that it be submitted to mediation. The parties shall meet in mediation within thiny (30) days of a request. Tbe mediator shall be agreed to by the mediating parties; in the absence of an agreement, the panies shall each submit one name from mediators listed by either the American Arbitration Association, the California State Board of Mediation and Conciliation, or other agreed-upon service. The mediator shall be selected by a blindfold process. The cost of mediation shall be borne equally by both panies. Neither pany shall be deemed the prevailing parry. No parry shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shall last until agreement is reached by the parties but not more than sixty (60) days, unless the maximum time is extended by both panies. 45. Lawful Performance: Vendor shall abide by all Federal, State and Local Laws, Ordinances, Regulations, and Statutes as may be related to the performance of duties under this agreement. In addition. all applicable permits and licenses required shaU be obtained by the vendor, at vendor's sole expense. 46. Annual Appropriation of Funds: Multi-year term supply and service contracts and leases are subject to annual appropriation of funds by the City CounciL Payments made under term contracts and leases are considered items of current expense. Purchase Orders are funded when issued; therefore, they are current expense items and are not subject to any subsequent appropriation of funds. In the event" sufficient funds are not appropriated for the payment of lease payments or anticipated term contract payments required to be paid in the next occurring lease or contract term. and if no funds are legally available from other sources, the lease or contract may be terminated at the end of the original term or renewal term and me City shall not be obligated to make further payments beyond the then current original or renewal term. The City will provide notice of its inability to continue the lease or contract at such time as the Purchasing Agent is aware of the non-appropriation of funds. However, failure to notify does not renew the term of the lease or contract. The City has no monetary obligation in event of termination or reduction of a term contract since such contracts represent estimated quantities and is not funded as a contract except to the extent of the Purchase Orders issued. 47. Extension: \\Then in the City" s best interest, this agreement may be extended on a daily, month-to-month, or annual basis by mutual agreement of both parties. Services and/or materials received under an extension shall be in accordance with pricing, terms, and conditions, as described herein. 48. Debarment: The Purchasing Agent may recommend to the City Council that the person or business be debarred from consideration for award of contracts. The period of debarment will be contingent upon the severity of cause. Causes for debarment include: (a) Conviction under state or federal statutes of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or other offense indicating a lack of business integrity or business honesty which directly affects responsibility as a City bidder. (b) Violation of contract provisions which is regarded by the Purchasing Agent to be so serious as to 5-98 BID NO 14-08/09 ~\~ ::::.L_ Page 22 mY OF CHUlA VISfA justify debarment action. including: (1) Deliberate failure without good cause to perform in accordance with the specifications or within the time limit provided in the contract; or (2) A recent record of failure to perform or of unsatisfactory performance in accordance with the terms of one or more contracts; (3) Two or more claims of computational error in bid submission within a two year period. (e) Debarment by another gove=ental entity. Cd) Any other cause the Purchasing Agent deems to be so serious and compelling as to affect responsibility as a City bidder. A bidder may be permanently debarred for the following causes: (1) Collusion in bidding. (2) Conviction for commission of a criminal offense as an incident to obtaining or attempting to obtain a contract or subcontract with the City of Chula Vista or in the performance of such contract or subcontract. (3)Conviction under State or Federal antitrust statutes arising out of the submission of bids or prnposals. 49. Termination: The City may terminate this agreement and be relieved of any consideration to the vendor should vendor fail to perform in the manner required. Furthermore, the City may terminate this agreement for any reason without penalty upon giving thirty (30) days wrinen notice to the vendor. In the event of termination, the full extent of City liability shall be limited to an equitable adjustment and payment for materials and/or services authorized by and received to the satisfaction of the City prior to termination. 50. Venue: This agreement shall be governed by and interpreted according to the laws of the State of California, and venue for any proceeding shall be in the County of San Diego. 5-99 I~ '!i~ SUMMARY BID SHEET Please prm'ide the proposed CQst f~stimale.ror (he categories below with a. brief description ofwhal i.\' included i11 that amount. Please also attach (/ detailed breakdol-i-'n qI products, services and costs for each of the (:ategories below assochlled with your Proposal. A. PARKING MANAGEMENT 1. Staff Manaaer and Collections Staff $1,374 2. $380 Equipment and Supplies Collection Eauipment & Supplies 3. $4,693 Third-party Services (if applicable) Insurance. Uniforms. TIckets. Bank Charaes. Supplies. Screenina & Lot Maintenance TOTAL $ 6.996 B. PARKING ENFORCEMENT 1. Staff Parkina Enforcement Staff $4,368 2. $120 Equipment and Supplies Enforcement Vehicle ISeowavl 3. $950 Third-party Services (if applicable) Vehicle Insurance. 'Para System & Data Charaes TOTAL $ 5.438 ~ - ~ ". 1~ Parking Management Proposal 5-100 BID NO 14~8/09 ~I~ ~ 01Y OF 0tlJIA VISTA Page 11 Proposal & OlTer to Contract The respondent, herein sometimes called company or contractor submits a proposal and offers to enter into this contract with the City of Chula Vista, herein called City. this 23rd day of March 2009 as follows: This Proposal & Offer to Contract, subject to the specifications, terms and conditions, and General provisions herein, when duly accepted by the City shall constitute the contract between the parties. In consideration of the payments to be provided by the City, and in accordance with the conditions expressed in the proposal fonus and specifications attached and by this reference incorporated herein, contractor agrees to furnish Parking Management and/or Parking Enforcement to the City of Cbula Vista. Company Name Ace Parkin<l Mana<lement. Inc. Address 645 Ash Street City San Di~o State ~ Zip 92101 Telephone 619-233-6624 Fax 619-233.0741 Print Name s~n / ~Tltle President Signature if ~---==-- Date March 23, 2009 -../ ~> 5-101 CITY COUNCIL RESOLUTION NO. RESOLUTION OF THE CHULA VISTA CITY COUNCIL APPROVING THE DOWNTOWN PARKING MANAGEMENT STRATEGY, ACCEPTING BIDS, Ai'JD AWARDING THE CONTRACT FOR PARKING DISTRICT MANAGEMENT AND ENFORCEMENT TO ACE PARKING. WHEREAS, the Downtown Parking District was established In 1963 pursuant to the Parking District Law of 1951; and WHEREAS, the Downtown Parking District provides more than 1700 public parking spaces through metered and free parking; and WHEREAS, a Parking Management Study began in December 2006 and was completed in the summer of2007; and WHEREAS, an Interim Action Plan was subsequently approved by the City Council on November 13, 2007, including a recommendation to increase the Parking District Boundaries and contract out parking management and enforcement; and WHEREAS, on March 9, 2009, staff released a Request for Formal Proposal (RFP) to provide contract parking management, enforcement and landscaping services for the City of Chula Vista Parking District; and WHEREAS, the Finance Department Purchasing Division received seven sealed bids by the deadline of March 23, 2009, at 1 p.m.; and WHEREAS, a selection committee comprised of representatives from the Finance Department, Police Department, the Interim Parking Administrator and a member of the Parking Working Group reviewed each of the proposals and conducted interviews with three firms, including Ace Parking and two local Chula Vista firms; and WHEREAS, after careful review and consideration of the proposals, staff determined based on numerous factors that the Ace Parking proposal should be accepted. The total cost of the contract is approximately $185,000 for the first year of operations and approximately $200,000 in subsequent years with their contract commencing July I, 2009; and WHEREAS, the Parking Management Strategy includes long-term policies and recommendations for improvements and changes in the Downtown Parking District, including the recommendation to contract management and enforcement of the Parking District to Ace Parking; and WHEREAS, certain modifications to Chula Vista Municipal Code Title 10 are necessary to implement changes proposed in the Parking Management Strategy. 5-102 NOW, THEREFORE, BE IT RESOLVED that the City of Chula Vista City Council does hereby approve the Downtown Parking Management Strategy, accept bids, and award the contract for Parking District Management and Enforcement to Ace Parking, Presented by: /! ,-, , bY! "" t/! / Ir '~ Gary Halbert Deputy City Manager/Development Services Manager 5-103 ORDINAl'JCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING TITLE 10 CHAPTERS 10.08, 10.52, 10.56 AND 10.62 OF THE CHULA VISTA MUNICIPAL CODE, RELATED TO PARKING WHEREAS, the Downtown Parking District was established in 1963 pursuant to the Parking District Law of 1951; and WHEREAS, the Downtown Parking District provides more than 1700 public parking spaces through metered and free parking; and WHEREAS, modifications have been made within the Parking District including installing new individual and multi-space meters, expanding the District Boundaries and contracting management and enforcement; and WHEREAS, modifications are required in Chula Vista Municipal Code Chapter 10 to accurately describe and address these changes and to provide accurate and consistent information. NOW, THEREFORE, the City Council of the City of Chula Vista does hereby ordain: SECTION I. Chapter 10 Section 10.08 Definitions is amended by adding Sections 10.08.147 and 10.08.155 and amending the text of Section 10.08.150 as follows: 10.08.147 10.08.150 10.08.155 Parking enforcement, Contract. Parking meter, Individual. Par~ll1R m~ter1.Multi-Spa~e_: 10.08.147 Parking Enforcement, Contract. "Contract Enforcement" shall mean any duly qualified company that the City has entered into a contract with and approved by the Chief of Police to provide enforcement of CVMC Chapters 10.52, 10.56 and 10.60 relating to CVMC infractions only in the parking zones. '10.08.150 Parking meter, Individual. "Individual parking meter" means a mechanical device installed within or upon the curb or ,sidewalk area immediately adjacent to a parking space for the purpose of controlling the period of time for the occupancy of such parking space by any vehicle. (Ord. 2670 S I, 1996; Ord. 973 S I, 1966; prior code S 19. 1.3 (N)). 10.08.155 Parking meter, Multi-space. "Multi-space parking meter" means a mechanical device installed within the parking zone for the purpose of controlling the period of time for the occupancy of multiple parking spaces. 5-104 I SECTION II. Chapter 10 Section 10.52 Stopping, Standing and Parking Sections 10.52.110,10.52.120,10.52.130, and 10.52.480 are amended to read as follows: 'i 10.52.110 Parking for advertising or demonstration purposes prohibited when. ~i No vehicle displaying advertising matter for the primary purpose of commercial advertising, ,as prohibited by CVMC 5.08.030 through 5.08.060, shall park upon any residential street or . public parking area in this city. This prohibition shall not apply to a vehicle being offered "for sale." (Ord. 294691,2004; Ord. 2670 9 1,1996; Ord. 22559 1, 1988; Ord. 973 9 1, 1966; prior code S 19.10.7). .10.52.120 Repairing or greasing of vehicles prohibited where. No person shall build or cause to be built, rebuild or cause to be rebuilt, grease or cause to be greased, or perform any maintenance including changing of oil or flushing radiators on any :vehicle or any part thereof upon any public street or public parking area in the city. Except for . temporary emergency repairs, no person shall repair or cause to be repaired any vehicle upon a public street. (Ord. 2670,1996; Ord. 174491,1977; Ord. 973 S 1, 1966; prior code 919.10.8). 10.52.130 Washing or polishing of vehicles prohibited when. No person shall wash or cause to be washed, or polish or cause to be polished, any vehicle or any part thereof upon any public street or public parking area in the city when a charge is made for such service. (Ord. 2670,1996; Ord. 973 S 1, 1966; prior code 919.10.9). 10.52.480 Municipal parking lots - Designated - Manner of parking required - Schedule XV. Pursuant to Vehicle Code Section 22519, the following areas are designated as off-street public parking lots owned or operated by the city. It is unlawful for any vehicle to park in a municipal parking lot except in accordance with the angle to the curb indicated by signs or pavement markings allotting space to parked vehicles and entirely within the limits of said . allotted space, with the front wheel nearest the curb and within six inches of said curb or other stop, and in accordance with the time limits indicated on signs erected in the area by the city engineer pursuant to regulation adopted under CVMC 10.04.030. The city engineer shall : maintain within a register a Schedule XV listing the restrictions applicable to these locations. .cOrd. 298391,2004; Ord. 2670,1996; Ord. 248891,1991; Ord. 2436 9 I, 1991). Designated Parking Location Lot No.1 Near southwest comer of Landis and E streets No.2 Northeast corner of Landis and Davidson streets No.3 200 block of Landis (North of F Street) No.4 340 F Street (Near southwest comer of E Street) No.5 Near southeast comer of Third and Madrona No.6 Northwest corner of Church and Madrona streets No.7 Southwest corner of Church and Center streets No.8 281-287 Church Avenue (Between Church and Del Mar streets) 5-105 2 No.9 Southwest comer of Church and Davidson streets No. 10 Northwest comer of Church and Davidson streets No. 11 222 Church Avenue (Between E and Davidson streets) NPSC Norman Park Senior Center (Between F and Center streets) City Hall Employee Lot North side ofF Street, West of intersection with Fourth Avenue Chu1a Vista Community South of Chula Vista Community Park and West of East1ake Park Lot Parkway City Employee Lot West of Maxwell Road and North of Main Street at the John Lippit Public Works Center Ken Lee Lot West of Fourth Avenue and South ofF Street Police Department East of Fourth Avenue and South ofF Street Parking Structure SECTION III. 10.56.040 10.56.090 '10.56.095 10.56.190 10.56.280 d 0.56.31 0 Chapter 10 Section 10.56 Parking Meters, Parking Meter Zones and Permit Parking is amended by adding Section 10.56.095 and amending the text of Sections 10.56.020, 10.56.030, 10.56.040, 10.56.080, 10.56.090, 10.56.100,10.56.110,10.56.120,10.56.130, 10.56.140, 10.56.150, 10.56.180,10.56.190,10.56.270,10.56.280, 10.56.300, 10.56.300, and 10.56.310 as follows: Meter zones - Designated -Time limits authorized in zone - Schedule XI. Meters, Individual- Display of time limit. Meters, Multi-space-Disp1ay of time limit. Payment by unauthorized person prohibited. Permit parking - Form of permit - Permit parking authorized when. Permits or tags - Sale procedure - Display of permit. 10.56.020 Meters - Installation and maintenance - Rates for use. The City Council shall provide for the installation of parking meters including curb or street marking lines, regulation and operation thereof, cause said meters to be maintained in good 'workable condition, and set the rates for parking in a space regulated by said meters by ordinance. The rates for parking in a space regulated by a meter are as follows: A. Thirty (30) Minute Meters. A $0.25 deposit up to the maximum time limit established for : the zone in which the meter is located; or B. Two, Three and Four Hour Meters. A $0.25 deposit for each 30-minute interval or a $0.50 deposit for each one-hour interval up to the maximum legal time limit established for the zone in 'which the meter is located; or C. Ten (10) Hour Meters. A $0.25 deposit for each one-hour period up to the maximum legal ,time limit established for the zone in which the meter is located. (Ord. 3094 9 2, 2007; Ord. 2670,1996; Ord. 2436 9 2,1991; Ord. 23679 I, 1990; Ord. 214391,1986; Ord. 955 S 3, 1965). , 10.56.030 Meter zones - Established - Regulations generally. Pursuant to the authority of Vehic1e Code Section 22508, parking meter zones and the rate of !fees for parking in such zones shall be established in this CVMC Chapter 10 and applicable to ,those public parking lots and streets or parts of streets as identified and as described in CVMe 5-106 3 10.56.040, Schedule XI, in which zones the parking of vehicles shall be regulated by parking meters for the duration of time specified in said Schedule XI and for the hours of operation identified in CYMC 10.56.150. (Ord. 2670,1996; Ord. 2436 S 3, 1991; Ord. 973 S 1, 1966; prior code S 19.17.1(A)). 10.56.040 Meter zones - Designated - Time limits authorized in zone - Schedule XI. In accordance with CYMC 10.56.030, parking meter zones are hereby established upon those . public parking lots and streets or portions of streets described herein in which parking of vehicles ,shall be regulated by parking meters between the hours and on days specified in CYMC '10.56.150 and upon the signs erected thereon, and for the duration specified below and upon the signs erected thereonas follows: Schedule XI Name of Street Beginning At Ending At Side Duration Center Street Third Avenue Del Mar A venue N/S 1 hour Church Avenue F Street E Street E/W 2 hours Church Avenue Center Street Madrona Street E/W 2 hours Del Mar A venue F Street Center Street East 2 hours E Street Garrett Avenue 100 ft. E/E curb line of N/S 2 hours Landis Avenue F Street Garrett Avenue Del Mar Avenue North 2 hours G Street 100 ft. W /W curbline of 100 ft. E/E curb line of N/S 2 hours Third Avenue Church Avenue Garrett Avenue 125 ft. S/S curbline ofE 150 ft. N/N curbline ofE East 2 hours Street Street Landis Avenue F Street 300 ft. N/N curb line ofE East 2 hours Street Landis Avenue F Street 170 ft. N/N curbline of E West 2 hours Street Madrona Street Third Avenue 125 ft. E/E curb line of N/S 2 hour Third Avenue Park Way 125 ft. W/W curbline of Third Avenue N/S 2hour Third Avenue Third Avenue E Street Center Street East 2 hours Third Avenue Center Street Madrona A venue East 30 minutes or 2 hours Third Avenue Madrona Avenue Alvarado Street East 2 hours 5-107 4 Third Avenue Designated Parking Lot No.1 No.2 No.3 No.4 No.5 No.6 No.7 No.8 No.9 No. 10 No. 11 NPSC E Street Roosevelt Street West 2 hours Duration 10 hours 4 hours 10 hours 3 hours/ Unlimited 4 hours 10 hours 10 hours 10 hours 4 hours 10 hours 10 hours 2 hours The city engineer shall maintain within a register a Schedule XI listing the restrictions applicable to these locations where parking meter zones have been established. (Ord. 2983 S 2, 2004; Ord. 2712 S 1, 1997; Ord. 2670,1996; Ord. 2623 S 1,1995; Ord. 2488 S 2,1991; Ord. 2436 S 4,1991; Ord. 973 S 1, 1966; prior code S 19.22.1). Loeation Near southwest comer of Landis and E streets Northeast corner of Landis and Davidson streets 200 block of Landis (North of F Street) 340 F Street (Near southwest corner ofE Street) Near southeast corner of Third and Madrona Northwest comer of Church and Madrona streets Southwest comer of Church and Center streets 281-287 Church Avenue (Between Church and Del Mar streets) Southwest comer of Church and Davidson streets Northwest corner of Church and Davidson streets 222 Church A venue (Between E and Davidson streets) Norman Park Senior Center (Between F and Center streets) 10.56.080 Meters - Installation - Location. Individual parking meters shall be installed upon the curb or sidewalk or area immediately adjacent to each parking space in a parking meter zone. Each meter shall be placed in such manner as to show or display by sign or signal that the parking space adjacent thereto is or is not legally in use. Multi-space parking meters shall be located within the zone regulated and indicated by appropriate parking control devices. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.2(A)). ! 10.56.090 Meters, Individual- Display of time limit. Each parking meter shall be designed to display, after the operational procedure has been completed, a sign or signal indicating legal parking for that period of time conforming to the limit of parking time or portion thereof for which payment has been made for the zone in which said parking metcr is installed, and shall continue to operate from the time of the completion of the operational procedure until the expiration of the time fixed as the parking limit or a portion thereof for the parking space for which said meter is placed. Each parking meter shall also be arranged so that upon the expiration of said legal parking time it will indicate by a mechanical operation and by proper signal that the lawful parking period has expired. (Ord. 2670 S 1, 1996; Ord. 973 S 1, 1966; prior code S 19.17.2(B)). ,10.56.095 Meters, Multi"space - Display of time limit 5-108 5 , A multi-space meter shall, after deposit of payment required, dispense a ticket on which the ,amount of payment deposited, the applicable meter zone/lot that the ticket for which the ticket is ,valid, and expiration date and time of valid parking period will be displayed. ,10.56.100 Meter zone - Manner of parking required. When any vehicle is to be parked within a parking space regulated by a parking meter, the ,operator of said vehicle shall park within the assigned area designated by marking lines 'indicating parallel, diagonal, perpendicular, or other such manner of parking. A. When a parking space regulated by a parking meter is parallel to an adjacent curb or sidewalk, any vehicle parked in such parking space shall be parked so that the foremost part of such vehicle shall be alongside of the nearest parking meter. B. When a parking space regulated by a individual parking meter is diagonal to a curb or sidewalk, any vehicle parked in such parking space shall be parked with the foremost part of such vehicle directly at and nearest to such meter. , C. When a parking space is regulated by a multi-space meter, any vehicle parked within ; such parking space shall park in a manner such that the foremost part of the vehicle enters the ispace prior to the remainder of the vehicle. (Ord. 2670 91,1996; Ord. 973 9 1,1966; prior code '919.17.3). '10.56.110 Meter - Driver operations required. Upon parking a vehicle in a parking space regulated by a parking meter, the owner or operator of such vehicle shall immediately make payment in the amount required by CVMC Section .10.56.020 for the time limit or any fractional portion as may be authorized for the zone in which , said parking meter is installed. A. For an individual parking meter, after the deposit of payment as required by this section, the owner or operator of such vehicle shall turn any crank, knob, handle or other device or perform such other actions as may be required in accordance with the instructions posted on the face of said parking meter. B. For a multi-space meter, the owner or operator of such vehicle shall select the time period that the vehicle will remain parked in the parking space, make payment in the manner required in accordance with the instructions on said parking meter, remove the ticket dispensed from the ,parking meter, and place such ticket on the dashboard of said vehicle such that it is clearly : visible from the exterior of the vehicle. (Ord. 2670 9 1, 1996; Ord. 973 9 I, 1966; prior code 919.17.4(A)). .10.56.120 Meter zone - Parking unlawful when. , Said parking space may then be used by such vehicle during the legal parking limit or : fractional part thereof as may be authorized for the zone in which said parking meter is installed. i Said vehicle shall be unlawfully parked if it remains in said space: A. When the owner or operator has not complied with the operational procedure described in CVMC 10.56.110;or B. Beyond the legal parking limit or fractional part thereof as indicated by a sign or signal displayed by the individual parking meter. C. Beyond the legal parking limit or fractional part thereof as indicated on the ticket dispensed from the multi-space parking meter. (Ord. 2670 9 I, 1996; Ord. 973 9 I, 1966; prior code 9 19. 17.4(B)). 5-109 6 10.56.130 Parking meter - Overtime. No person shall permit a vehicle to remain parked in any parking meter zone when the meter shows the parking time has expired or the ticket dispensed by the multi-space meter shows the parking time has expired. (Ord. 267091,1996; Ord. 186792,1979; Ord. 973 9 1,1966; prior code 9 19.17.4(C)). ,10.56.140 Parking meter - Extra time prohibited. A. No person shall permit a vehicle to remain parked beyond the time limit established for any ,parking meter zone in which the vehicle is parked. B. No person shall deposit or cause to be deposited in a parking meter any payment for the ;purpose of increasing or extending the time during which a vehicle is parked beyond the time 'limit established for the parking meter zone in which the vehicle is parked. (Ord. 2670 9 1, 1996; :Ord. 186792,1979; Ord. 97391,1966; prior code 919.17.4(D)). 10.56.150 Parking meter - Time of operation. Parking meters shall be operated in parking meter zones every day between the hours of 9:00 . a.m. and 6:00 p.m., except Sundays and holidays defined in CVMC 10.08.110. (Ord. 2670, 1996; Ord. 2436 9 5, 1991; Ord. 186792,1979; Ord. 973 9 1, 1966; prior code 9 19.17.4 (E)). 10.56.180 Meters - Improper use prohibited. No person shall deposit or cause to be deposited in any parking meter any defaced, bent or counterfeit coin, slug, coin other than those ofthe United States, device, or other material or ,instrument as substitute for a coin of the United States, except parking meter tokens authorized by the city. (Ord. 2670 S I, 1996; Ord. 973 9 I, 1966; prior code 9 19.17.7). )0.56.190 Deposit of coins by unauthorized person prohibited. No person, other than the owner or operator of a vehicle, or a member of the police department, as authorized in CVMC 10.56.110 through 10.56.150, shall deposit any payment in any parking meter without the knowledge or consent of said owner or operator of the vehicle using the parking space regulated by such meter. (Ord. 2670 91,1996; Ord. 973 S I, 1966; prior 'code 9 19.17.8). '10.56.270 Permit parking - Established - Administration authority. Notwithstanding any other provisions of this chapter, there is hereby established a system of .permit parking which the finance office, or his designee, shall administer subject to the standards and provisions set forth in CVMC 10.56.280 through 10.56.320. (Ord. 2670 9 1, 1996; Ord. 973 91,1966; prior code S 19.17.14). 10.56.280 Permit parking - Authorized when - Sticker or tag required. In those parking mcter zones and municipal parking lots approved by ordinance of the city council, described in CVMC 10.56.290 and listed in Schedule XII of the register maintained by the city engineer, a person may park any vehicle upon any public parking lots, designated by a I O-hour time limit, owned or operated by the city upon proper display of a valid and current parking permit, in lieu of deposit of payment in the parking meter. (Ord. 2670,1996; Ord. 2436 .96,1991; Ord. 2131 S 1,1985; Ord. 973 9 I, 1966; prior code 9 19.17.14(A)). .10.56.290 Permit parking - Areas designated - Schedule XII. 5-110 7 Pursuant to Vehicle Code Sections 22508 and 22519 and in accordance with CVMC ; 10.56.270 and 10.56.280, the following areas are also "designated as permit parking areas wherein 'vehicles displaying appropriate parking permits or tags shall be allowed to park in spaces so marked for up to 10 hours (all day). Schedule XII Parking Zone Location Public Parking Lots I to II (parking Meter Zones) See CVMC 10.56.040 for locations (Ord. 2983 S 3, 2004; Ord. 2670,1996; Ord. 2488 S 3,1991; Ord. 2436 S 7,1991; Ord. 2131 S I, 1985; Ord. 973 S 1,1966; prior code S 19.22.1). 10.56.300 Permits or tags - Cost - Period of validity - Prorating permitted when. For the required fee (s) said parking permits shall be sold to cover a calendar quarter of three months' duration. Said permits may be obtained at the city fmance office or other designated location. Applicants must be merchants or employees of merchants owning or operating businesses within the downtown business area or city officers on behalf of city employees , assigned to Norman Park Center. Applicants may request a proration of the quarterly fee if they , are purchasing a permit for the balance of the calendar quarter, and such proration shall be made at the sole discretion of the finance officer, or his designee. (Ord. 2670 S I, 1996; Ord. 2506 S I, : 1992; Ord. 2488 S 4,1991; Ord. 2436 S 8, 1991; Ord. 2131 S I, 1985; Ord. 973 S 1, 1966; prior code S 19.17.14(B)). '10.56.310 Permits or tags - Sale procedure - Display of permit. The finance officer, or his designee, shall establish the necessary procedure for the sale of "such permits, and shall obtain the necessary permits which when displayed from the interior of a . vehicle shall be clearly visible from the exterior of the vehicle. (Ord. 2670 S 1, 1996; Ord. 2436 S 9, 1991; Ord. 973 S I, 1966; prior code S 19.17.14(C)). SECTION IV. Chapter 10 Section 10.62 Parking Violations and Enforcement is amended by adding Sections 10.62.020 and 10.62.030 and amending the text of 10.62.010 as follows: 10.62.010 10.62.020 10.62.030 Parking Enforcement - Authorized agents. Enforcement - Written notice of violation - Contents - Placement. Civil and late payment penalties and fees. 10.62.010 Parking Enforcement - Authorized agents. A. Every Police officer and every City employee, and every volunteer (designated by the Chief of Police) charged with enforcement of the provisions of Chapters 10.52, 10.56 and 10.60 CVMC relating to illegal parking and time limitations in parking meter zones, the provisions of the California Vehicle Code, and the other laws of the state applicable to parking violations within the City, shall have the duty, when any vehicle is illegally parked, to issue written notice of violation thereof stating the state vehicle license number, make of such vehicle, the time and date of such illegal parking, meter number, street location, and a reference to the appropriate section of the code and the amount of the penalty for the violation. 5-111 8 . B. Contract Enforcement. The City may enter into a contract with a duly qualified company, 'approved by the Chief of Police, to provide enforcement of the Chula Vista Municipal Code Chapters 10.52, 10.56 and 10.60 relating to CVMC infractions only. 10.62.020 Enforcement - Written notice of violation - Contents - Placement. When any vehicle is illegally parked an authorized agent may issue written notice of violation, in conformance with Vehicle Code 9 40202. The peace office or person authorized to enforce parking laws and regulations shall securely attach to the vehicle a notice of parking violation . setting forth the violation including reference to the section of this code or of the Public ,Resources Code, the local ordinance, or the federal statute or regulation so violated; the date; the approximate time thereof; the location where the violation occurred; a statement printed on the ,notice indicating that the date of payment is required to be made not later than 21 calendar days ; from the date of citation issuance; and the procedure for the registered owner, lessee or rentee to .deposit the parking penalty or pursuant to Section 40215, contest the citation. The notice of parking violation shall also set forth the vehicle license number and registration expiration date if they are visible, the last four digits of the vehicle identification number, if that number is readable through the windshield, the color of the vehicle, and, if possible, the make of the ,vehicle. The notice of parking violation, or copy thereof, shall be considered a record kept in the ordinary course of business of the issuing agency and the processing agency and shall be prima facie evidence of the facts contained therein. The notice of parking violation shall be served by attaching it to the vehicle either under the windshield wiper or in another conspicuous place upon the vehicle so as to be easily observed by the person in charge of the vehicle upon the return of that person. -- .. 10.62.0~0 Civi!~ndlat,,-p_aYD1e_I1tpen,!lties an~ Iees. 1. Base penalty amounts for the following Chu1a Vista Municipal Code violations shall be $12.00 if paid within 30 days of the notice of violation: CVMC 10.56.100; 10.56.110; 10.56.120; 10.56.140. 2. Base penalty amounts for the following Chula Vista Municipal Code violations shall be $50.00 if paid within 30 days of the notice of violation: CVMC 10.52.485. 3. Base penalty amounts for the follov;ing Chula Vista Municipal Code violations and California Vehicle Code violations shall be $25.00 ifpaid within 30 days of the notice of violation: CVMC 10.52.100; 10.52.110; 10.52.120; 10.52.130; 10.52.200; 10.52.210; 10.52.240; 10.52.330; 10.52.390; 10.52.420; 10.52.430; 10.52.480; 10.56.130; 10.56.310. California Vehicle Code Sections 2113( a); 22515; 22520. 4. Base penalty amounts for the following Chula Vista Municipal Code violations and California Vehicle Code violations shall be $35.00 if paid within 30 days of the notice of violation: CVMC 10.52.040; 10.52.060; 10.52.070(A)(1) - (14); 10.52.090; 10.52.150; 10.52.160; 10.52.180; 10.52.190; 10.52.230; 10.52.270; 10.52.290; 10.52.310; 10.52.360; 10.52.450; 10.60.030; 10.60.050; 10.60.060; 10.60.080; 10.60.090; 10.60.100. California Vehicle Code Sections 21211; 22500(a) - (h); 22500(j), (k); 22500.1; 22514; 22516; 22517. 5. Base penalty amounts for the following California Vehicle Code violations shall be $25.00. The base penalty ,,,ill be reduced to $10.00 upon submission of proof of correction 9 5-112 within the time frames specified in the Vehicle Code of the state of California: California Vehicle Code Sections 5200; 5201; 5204(a). 6. The base penalties for the following California Vehicle Code violations shall be as set forth below: California Vehicle Code Sections 4462(b) - $100.00; 22500(i) - $250.00; 22500(1)- $275.00; 22507.8 - $330.00; 22522 - $275.00; 22523 - $100.00; 22526 - $50.00. 7. The base penalties for Chula Vista Municipal Code and California Vehicle Code violations not listed above shall be $35.00 if paid within 30 days of the notice of violation, unless the penalty amount is set by the Vehicle Code of the state of California. 8. The owner or operator may mail such payments to the City's Director of Finance within the time established herein, but shall be responsible for delivery thereof to the office of the Director of Finance. 9. Late Payment Penalties. All base penalties under $250.00 listed in subsections (B)(2) through (6) of this section shall double if not paid within 30 days of the notice of violation, unless specifically restricted by the Vehicle Code of the state of California. The penalty for violations listed in subsection (B)(1) of this section shall be $35.00 if the penalty is not paid within 30 days of the notice of violation. C. Failure to Pay. Failure to pay the appropriate penalty as provided herein or failure to contest the violation pursuant to Sections 40200.7 and 40215 of the Vehicle Code of the state of California will result in either notification of the Department of Motor Vehicles, which agency shall collect the maximum penalties and fee(s) established hereby at such time as the owner or operator seeks to register his vehicle in accordance with the provisions of Section 4760 of the Vehicle Code of the state of California, or if applicable, in legal proceedings being instituted in court against the person responsible for the unpaid penalties and fees in accordance with the provisions of Section 40220 of the Vehicle Code of the state of California. For those citations that remain unpaid beyond 30 days and for which a hold is placed on the registration by the Department of Motor Vehicles, an additional $10.00 fee shall be assessed. (Ord. 3094 ill, 2007; Ord. 2923 il2, 2003; Ord. 2670 ill, 1996; Ord. 2638 ill, 1995; Ord. 2490 ill, 1991; Ord. 2136 ill, 1985; Ord. 2097 ill, 1985; Ord. 1960 ill, 1981; Ord. 1867 il3, 1979). SECTION V. Effecti ve Date This ordinance shall become effective thirty (30) days after its second reading and adoption. Presented by: Gary Halbert Deputy City Manager/Development Services Manager 5-113 10 CITY COUNCIL ORDINANCE NO. AN ORDINANCE OF THE CHULA VISTA CITY COUNCIL MODIFYING THE BOUNDARIES OF THE DOWNTOWN PARKING DISTRICT WHEREAS, on February 6, 1963, a petition for the formation of a parking district in the City of Chula Vista, California, under the provisions of the Parking District Law of 1951 (Part 4, Division 18 of the Streets and Highways Code of the State of California) was filed in the office of the City Clerk; and WHEREAS, thereafter this City Council adopted Resolution No. 3040, finding that said petition was sufficient; approving said petition and certificate; agreeing to install and maintain or to continue to maintain parking meters on certain public ways within the district as proposed in said petition; finding and determining that the public interest, convenience and necessity require that such meters be installed and maintained or continued to be maintained as proposed in said petition; and directing the City Engineer to make and file with the City Council a report showing the matters specified in Section 35257 of said Streets and Highways Code; and WHEREAS, thereafter this City Council adopted Ordinance No. 829, declaring and agreeing that certain described lands owned by the City of Chula Vista shall, for all purposes of said proposed parking district, be held, used and treated in all respects the same as parking places to be acquired with the proceeds of bonds to be issued under said Law; and WHEREAS, on May 14, 1963, this City Council adopted Resolution No. 3115, declaring its intention to form said parking district; and WHEREAS, on July 9, 1963, this City Council adopted Ordinance No. 847 declaring that Parking District NO.1 of the City of Chula Vista was formed and described the acquisitions and improvements to be made; and WHEREAS, on November 13, 2007, the Parking District Interim Action Plan was approved by the City Council that included a recommendation to modify the Parking District Boundaries; and WHEREAS, the new Parking District Boundaries will be E Street to the North, Del Mar to the east, Garrett to the west and H Street to the south with the east boundary south of G Street; and WHEREAS, the State of California Vehicle Code Section 22508 requires that local authorities establish parking meter zones by ordinance; and WHEREAS, the properties added to the Parking District will not have any assessment levied; and WHEREAS, the City is not proposing to issue any bonds for the operation of the Parking District; 5-114 NOW, THEREFORE, BE IT RESOLVED that the City of Chula Vista City Council does hereby modify the Parking District Boundaries as described above. This ordinance will take effect and be in force thirty days after final passage. Presented by: Gary Halbert Deputy City Manager/Development Services Manager 5-115 ... / / ... CITY COUNCIL AGENDA STATEMENT ~~f!/ CITY OF '~`` CHULAVfSTA SEPTEMBER 15, 2009, Item ~D ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SOUTH BAY COMMUNITY SERVICES FOR IMPLEMENTATION OF HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES SUBMITTED DEPUTY CITY MANAGEDEVELOPMENT SERVICES BY: DIRECTOR ^~ REVIEWED CITY' MANAGE~f~ BY: / 4/STHS VOTE: YES ~ NO SUMMARY On June 29, 2009, the Department of Housing and Urban Development approved the City's Draft 2008-2009 Amended Annual Action Plan which proposed two activities to be funded with Homeless Prevention and Rapid Re-Housing (HPRP) funds in the amount of $819,738. This item will allow the City to enter into a Memorandum of Agreement with South Bay Community Sen~ices to cam' out the homeless prevention and rapid re-housing activities on behalf of the City. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined that the project qualifies for a Certification of Exemption pursuant to Title 24, Part 5834(a)(2)&(3) of the Code of Federal Regulations and pursuant to the U.S. Department of Housing & Urban Development (HUD) Environmental Guidelines. Thus, no further environmental review- is necessary. RECOMMENDATION Council adopt the resolutions. 6-1 September 15, 2009, Item ~O Page 2 of 3 BOARDS/COMMISSION RECOMMENDATION None. DISCUSSION On Mazch 6, 2009, HUD notified the City of Chula Vista that the City was eligible to receive up to $819,738 of HPRP funds, one-time stimulus funds authorized under the Recovery Act. Generally, the intent of HPRP assistance is to rapidly transition program participants to stability, either through their own means or through public assistance, as appropriate. The priority is to serve households that are most in need of temporary assistance and aze most likely to achieve stable housing after HPRP program concludes. The funds may not be used to assist households at risk of foreclosure. HPRP is focused on housing for at risk households-who are homeless or would be homeless, but for this assistance, including temporary financial assistance paid directly to a third party (i.e. utility company; landlord) and housing relocation stabilization services. The City submitted to HUD an amendment to the existing Annual Action Plan in May 18, 2009 identifying how funds would be allocated. Following is a summary of the proposed use of HPRP funds: On June 29, 2009, HUD notified the City that the City's Plan was approved for funding. City Housing staff will administer the program. This includes planning activities, contract and regulatory compliance, fiscal management and monitoring. Delivery of the actual homeless prevention and rapid re-housing services will be provided by South Bay Community Services (SBCS). 6-2 September 15, 2009, Item Page 3 of 3 DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT HPRP funds aze available to the City to help prevent very low income households from becoming homeless from the U.S. Departrnent of Housing and Urban Development. Direct fmancial assistance, housing stabilization services and related administration are eligible HPRP uses. CURRENT YEAR FISCAL IMPACT Staff time spent on outreach and drafting the Action Plan Amendment is reimbursable up to the administrative cap. ONGOING FISCAL IMPACT The majority of expenditures aze direct service delivery costs by outside agencies. These will be reimbursed from the grant. Administrative duties that exceed the cap aze absorbed by existing revenue offset staff. ATTAChIlVIENTS Attachment 1: Subrecipient Agreement with South Bay Community Services Prepared by: Angelica Davis. Project Coordinator II Development Services Department. Housing Division 6-3 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SOUTH BAY COMMUNITY SERVICES FOR IlVIl'LEMENTATION OF HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES WHEREAS, the City of Chula Vista will receive $819,738 of grant funds under the Homeless Prevention and Rapid Re-Housing (HPRP) program from the U.S. Department of Housing and Urban Development; and WHEREAS, on May 18, 2009, HUD approved the City's Amended 2008-2009 Annual Action Plan containing the proposed activities to be funded with HPRP funds, including financial assistance and Housing Relocation and Stabilization Services; and WHEREAS, City staff has selected South Bay Community Services to provide the HPRP services; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista authorizes the City Manager to enter into a Memorandum of Agreement with South Bay Community Services. A copy of the aforementioned Memorandum of Agreement is on file with the Office of the City Clerk Presented by: James D. Sandoval City Manager Approved as to form by: Bart C Mie feld ~~ City Attorney 6-4 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY' S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL i~ ~/1/lit,e'Y1 ~"~ C, Bart C. Miesfeld City Attorney Dated: Homeless Prevention and Rapid Re-Housing Program Agreement between the City of Chula Vista and South Bay Community Services 6-5 w~i .+~.~. arv CHUTA VISTA Homeless Prevention and Rapid Re-Housing City of Chula Vista Homeless Prevention and Rapid Re-Housing Program By and between the City of Chula Vista and South Bay Community Services This Contract by and between the City of Chula Vista (hereinafter referred to as "City"), and the South Bay Community Services (hereinafter referred to as "Subrecipient ") to administer a Homeless Prevention and Rapid Re-Housing Program ("HPRP") funded with American Recovery and Reinvestment Act of 2009 ("Recovery Act") Program funds, is effective on October 1, 2009 ("Effective Date"). WITNESSETH: WHEREAS, there has been enacted into law the Homeless Prevention Fund created under Title XII of Division A of the American Recovery and Reinvestment Act of 2009 ("Recovery Act"), creating the Homeless Prevention and Rapid Re- Housing Program that provides funds to provide financial assistance and services to either prevent individuals and families earning less than fifty percent of the Area Median Income from becoming homeless or help those who are experiencing homelessness to be quickly re-housed and stabilized; and WHEREAS, the City, is authorized to apply for and accept Homeless Prevention and Rapid Re-Housing Program funds; and WHEREAS, the City's use of Homeless Prevention and Rapid Re-Housing Program funds described in Attachment "A" hereof (hereinafter referred to as the "Project") was included in the City's Second Amendment to the 2008-2009 Community Development Block Grant/HOME Investment Partnership/Emergency Shelter Grant Annual Funding Plan which was submitted to the U.S. Department of Housing and Urban Development (HUD) on May 18, 2009; and WHEREAS, HUD has approved the City Second Amendment to the City's Annual Funding Plan for Homeless Prevention and Rapid Re-Housing funds, and HUD HPRP Agreement 6-6 Page 1 of 15 WHEREAS, the City received Council approval for use of HPRP funds described in Attachment "A" hereof (hereinafter referred to as the "Project") on May 5, 2009; and WHEREAS, it is the desire of the Subrecipient and the City that the Project be implemented by the Subrecipient ,and WHEREAS, the Subrecipient shall undertake the same obligations to the City with respect to the Project in the City's aforesaid 2008-2009 Annual Funding Plan Second Amendment for participation in the Homeless Prevention and Rapid Re-Housing Program; NOW THEREFORE, IT IS AGREED AS FOLLOWS: HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM: The Subrecipient shall implement the scope of work ("Scope of Work") described in Attachment A, hereof fully and in accordance with the terms of the Annual Funding Plan Second Amendment approved by the City and submitted to HUD in application for funds to carry out the Project and the Certifications which were submitted concurrently with the 2008-2009 Annual Funding Plan Second Amendment. The Annual Funding Plan Second Amendment and Certifications form is hereby incorporated by reference into this contract fully as if set forth herein. II. WORK TO BE PERFORMED: Subrecipient shall also undertake the same obligations to the City that the City has undertaken to HUD pursuant to said Annual Funding Plan Second Amendment and Certifications. The obligations undertaken by the Subrecipient include, but are not limited to, the obligation to comply with the current and most up-to-date version of each of the following: A. Title XII of Division A of the American Recovery and Reinvestment Act of 2009, referred to the Homeless Prevention and Rapid Re-Housing Program; B. Regulations of the Department of Housing and Urban Development relating to Homeless Prevention and Re-Housing Program (Federal Register (FR) 5307-N-O1); C. Regulations of the Department of Housing and Urban Development relating to environmental review procedures for the Homeless Prevention and Rapid Re-Housing Program (HPRP). HPRP activities are categorically excluded from environmental review under the National Environmental Policy Act of 1969 (42 U.S.C. 4321) and 24 CFR Part HUD HPRP Agreement 6-7 Page 2 of 75 50.19(6)(3), (11), and (12); D. Title VI of the Civil Rights Act of 1964 (42 USC § 2000d); Title VII of the Civil Rights Act of 1968 (Public Law 88-352); Title VIII of the Civil Rights Act of 1968 (Fair Housing Act, 42 USC § 3601, et seq.); Section 109 of the Housing and Community Development Act of 1974; Executive Order 11246 (equal employment opportunity); Executive Order 11063 (non-discrimination), as amended by Executive Order 12259; and any HUD regulations heretofore issued or to be issued to implement these authorities relating to civil rights; E. All section 3 covered contracts shall include the following clause (referred to as the "section 3 clause"): i. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701 u (section 3). The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. ii. The parties to this contract agree to comply with HUD's regulations in 24 CFR 135.1, et seq., which implement section 3. As evidenced by their execution of this contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations. iii. The Subrecipient agrees to send to each labor organization or representative of workers with which the Subrecipient has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the Subrecipient 's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. iv. The Subrecipient agrees to include this section 3 clause in every subcontract subject to compliance with Part 135 regulations, and HUD HPRP Agreement 6-$ Page 3 of 15 agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the subSubrecipient is in violation of Part 135 regulations. The Subrecipient will not subcontract with any subSubrecipient where the Subrecipient has notice or knowledge that the subSubrecipient has been found in violation of the regulations in 24 CFR 135.1, et seq.. v. The Subrecipient will certify that any vacant employment positions, including training positions, that are filled (1) after the Subrecipient is selected but before the contract is executed, and (2) with persons other than those to whom the Part 135 regulations require employment opportunities to be directed, were not filled to circumvent the Subrecipient 's obligations under 24 CFR Part 135. vi. Noncompliance with Part 135 regulations may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. vii. With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Self- Determination and Education Assistance Act (25 U.S.C. 450e1 also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(bJ. F. Office of Management and Budget ("OMB") Circular A-122 entitled "Cost Principles for Non-Profit Organizations"; OMB Circular A-133 entitled "Audits of States, Local Governments, and Non-Profit Organizations"; and OMB Circular A-110 and 24 CFR Part 84 entitled "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and Other Non-Profit Organizations". G. Any program income earned by Subrecipient in carrying out the activities of this contract shall be returned to the City. Upon expiration of this agreement, Subrecipient shall transfer to the City any HPRP funds on hand at the time of expiration and any dccounts receivable attributable to the use of HPRP funds; HUD HPRP Agreement 6-9 Page 4 of 15 H. Affordability provisions of the HUD regulations relating to the Homeless Prevention and Rapid Re-Housing Program. Repayment of any funds to the City is required if the housing does not meet the HPRP eligibility requirements or failure to meet the expenditure deadlines within the specified time period; I. The following laws and regulations relating to preservation of historic places: the National Historic Preservation Act of 1966 (Public Law 89-665); the Archaeological and Historical Preservation Act of 1974 (Public Law 93-291); and Executive Order 11593; J. The Labor Standards Regulations set forth in 24 CFR 92.354; K. Prevailing wage requirements as set forth in Labor Code Section 1720; L. The Hatch Act relating to the conduct of political activities (5 U.S.C. §§ 1502, et. seq.); M. The Flood Disaster Protection Act of 1974 (42 U.S.C. § 4106 and the implementing regulations in 44 CFR Parts 59-79); N. The Rehabilitation Act of 1973 (Public Law 92-112) as amended, including Section 504 which relates to nondiscrimination in federal programs and HUD Regulations set forth in 24 CFR Part 8; O. The Clean Air Act (42 U.S.C. § 7401, et seq.) and the Federal Water Pollution Control Act, as amended (33 U.S.C. § 1251, et seq.) and the regulations adopted pursuant thereto (40 CFR 6.100, et seq,); P. The Drug-Free Workplace Act of 1988 (Public Law 100-690j; Q. The Lead-Based Paint Poisoning Prevention Act (42 U.S.C. 4801 et. seq .), as amended by the Residential Lead-Based Paint Hazard Reduction Act of 1992 (42 U.S.C. 4851 et seq.) and implementing regulations at 24 CFR part 35, subparts A, B, M, and R shall apply to housing occupied by families receiving assistance through HPRP; R. No member, officer or employee of the Subrecipient , or its designee or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter, shall have any interest, direct, or indirect, in any contract or subcontract, or the process thereof, for work to be performed in connection with the HUD HPRP Agreement 6-1 0 Page 5 of 15 program assisted under the Grant, and that it shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification; S. The Subrecipient certifies, that in accordance with Section 319 of Public Law 101-121, to the best of his or her knowledge and belief that: i. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative contract, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative contract. ii. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative contract, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. T. The Subrecipient will adopt an affirmative marketing plan in accordance with 24 CFR 92.351 if the housing being funded contains five or more units. U. The Architectural Barriers Act of 1968 (42 U.S.C. §§ 4151, et seq.); V. The bonding requirements described in 24 CFR 85.36 required for construction or facility improvement contracts or subcontracts that exceed the simplified acquisition threshold (defined at 41 U.S.C. 403(11)). These requirements are further described in Attachment B, if applicable, which is attached hereto and incorporated by reference. III. COMPLIANCE WITH LAWS: Subrecipient shall comply with all applicable local, state, and federal laws, regulations, ordinances, and City Policies when performing when performing the work required by this Subrecipient . IV. COMPENSATION: City shall reimburse Subrecipient for the rental assistance and security deposit assistance costs it incurs under this HUD HPRP Agreement 6-1 1 Page 6 of 15 Contract, not to exceed a maximum reimbursement of $754,700.00, as further detailed in Attachment "A" (Scope of Services and Budget). Subrecipient shall not submit claims to the City nor shall City reimburse Subrecipient for costs for which Subrecipient is reimbursed from a source other than the funds allocated for work under this Contract. Subrecipient shall adhere to budget as detailed in Attachment "A." Any changes to budget must be approved by City before implementation V. COMPENSATION SCHEDULE: City shall pay Subrecipient monthly progress payments upon certification and submittal by Subrecipient of a statement of actual expenditures incurred, provided, however, that not more than 90% of the total agreed compensation will be paid during the performance of this Contract. The balance due shall be paid upon certification by Subrecipient that all of the required services have been completed. Payment by City is not to be construed as final in the event HUD disallows reimbursement for the project or any portion thereof. The 10~o retention will not apply to acquisition or service contracts. VI. EXPENDITURE STANDARD: In order to insure effective administration and performance of approved Homeless Prevention and Rapid Re-Housing Program and to meet HUD performance standards, Subrecipient agrees that it shall expedite implementation of the project described herein. Subrecipient shall expend at least 60~ of the grant funds by September 1, 201 1. 100% of the grant funds must be spent as of the end of the three- year grant period that begins when HUD signs the City of Chula Vista's grant agreement but no later than September 1, 2012. VII. TERM: This contract shall commence when executed by the parties and shall continue in effect until terminated as provided herein or until Subrecipient has carried out all its obligations under the contract. Services of the Subrecipient shall start services on the 15} day of October, 2009 and end on the 1st day of September of 2012. Subrecipient must expend 60% of the HPRP grant funds within two-years of the date the funds become available to the City of Chula Vista by the Department of Housing and Urban Development and 100 percent of the funds within three years of this date. With City approval, the term of this Agreement and the provisions herein shall be extended to cover any additional time period needed to expend the project HPRP funds if allowed by the Department of Housing and Urban Development. VIII. TERMINATION fOR CONVENIENCE: The City may permit the agreement to be terminated for convenience in accordance with 24 CFR 85.44. HUD HPRP Agreement 6-1 2 Page 7 of 15 IX. AUTOMATIC TERMINATION: This Contract shall terminate at the discretion of the City if the United States Government terminates the Homeless Prevention and Rapid Re-Housing Program or terminates the Project, which is the subject of this Contract, or upon Subrecipient's satisfactory completion of the objectives set forth in the Scope of Work as determined by City. X. TERMINATION OF CONTRACT FOR CAUSE: In accordance with 24 CFR Parf 85.43, if Subrecipient fails to fulfill in a timely and proper manner its obligations under this Contract to undertake, conduct or perform the Project identified in this Contract, or if Subrecipient violates any state laws or regulations or local ordinances or regulations applicable to implementation of the Project, or if Subrecipient violates any provisions of this Contract, City shall have the right to terminate this contract by giving at least ten (10) days written notice to Subrecipient of the effective date of termination. Even if City terminates the Agreement, Subrecipient shall remain liable to City for all damages sustained by Subrecipient due to Subrecipient 's failure to fulfill any provisions of this Contract, and City may withhold any reimbursement payments from Subrecipient for the purpose of set-off until the exact amount of damages due to City from Subrecipient is determined. Subrecipient hereby expressly waives any and all claims for damages for compensation arising under this contract except as set forth in this section in the event of such termination. The City may also, in lieu of termination and at its discretion, take any action, as stated in 24 CFR 85.43, subdivision (a), sections 1 to 5, to enforce this Agreement. XI. CONTRACT ADMINISTRATION: The Housing Manager of the City of Chula Vista, shall administer this Contract on behalf of the City. The Executive Director of South Bav Community Services shall administer this contract on behalf of the Subrecipient . Within a reasonable time after the City makes a request, Subrecipient shall give the City progress reports or other documentation as required by the City's Administrator to audit Subrecipient 's performance of this Contract. XII. RECORDS AND REPORTS: The Subrecipient shall maintain records and make such reports as required by the City's Administrator, to enable the City to analyze Subrecipient's project. All records of the Subrecipient related to this Contract or work performed under this Contract shall be open and available for inspection by HUD and/or City auditors during normal business hours. XIII. RETENTION: The Subrecipient shall retain all financial records, supporting documents, statistical records, and all other records pertinent to the HUD HPRP Agreement 6-1 3 Page 8 of 15 Agreement for a period of five (5) years after the final draw and all reporting, and until the submission of Grantee's annual performance and evaluation report to HUD in which the activities assisted under the Agreement are reported on for the final time. Notwithstanding the above, if there is litigation, claims, audits, negotiations or other actions that involve any of the records cited and that have started before the expiration of the five-year period, then such records must be retained until completion of the actions and resolution of all issues, or the expiration of the five-year period, whichever occurs later. XIV. DATA: The Subrecipient shall maintain data demonstrating eligibility (low- moderate income data) for Homeless Prevention and Rapid Re-Housing Program applicants and participants. Such data shall include, but not limited to, amount of assistance, eligibility, waiting list, work performed, and a description of service provided. Such information shall be made available to City monitors or their designees for review upon request. XV. DISCLOSURE: The Subrecipient understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City's or Subrecipient 's responsibilities with respect to services provided under this contract, is prohibited by the state of Federal law privacy laws unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian. Subrecipient shall have applicant signed a City release of information (Attachment H). XVI. QUARTERLY REPORTS/ANNUAL REPORT: Subrecipient is subject to the reporting requirements established by the Recovery Act, as specified by HUD and the Office of Management and Budget. To encourage transparency, City will require Subrecipient to provide reports that will be used for posting on the Recovery.gov website. At a minimum, Subrecipient shall provide the City with monthly reports, submitted no later than ten (10) days after the last day of the previous month, which includes a narrative of the services provided, progress towards meeting the timeline goals stated in the contract, and an itemized accounting of the expenditures of HPRP funds during the previous month. Failure to submit monthly reports in a timely manner will result in withholding of HPRP funds until the report has been submitted. The year-end annual performance report is due by July 16. HUD HPRP Agreement 6-1 4 Page 9 of 15 XVII. INDEMNIFICATION: City shall not be liable for, and Subrecipient shall defend and indemnify City and its officers, agents, employees and volunteers against any and all claims, deductibles, self-insured retentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs (collectively, Claims), which arise out of or are in any way connected with the work or scope of services covered by this Contract arising either directly or indirectly from any act, error, omission or negligence of Subrecipient or its officers, employees, agents, Subrecipient s, licensees or servants, including without limitation, Claims caused by the concurrent act, error, omission or negligence, whether active or passive, of City, and/or its agents, officers, employees or volunteers. However, Subrecipient shall have no obligation to defend or indemnify City from a Claim if it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful misconduct of City or its agents or employees. Subrecipient and its successors, assigns, and guarantors, if any, jointly and severally agree to indemnify, defend (with counsel selected by City) reimburse and hold City and its officers, employees and agents harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims) or loss, including attorneys' fees, consultants' fees, and experts' fees which arise during or after the contract term for any losses incurred in connection with investigation of site conditions, or any cleanup, remedial, removal or restoration work required by any hazardous materials laws because of the presence of hazardous materials, in the soil, ground water or soil vapors on the premises, and the release or discharge of hazardous materials by Subrecipient during the course of any alteration or improvements of the Premises by Subrecipient ,unless hazardous materials are present solely as a result of the gross negligence or willful misconduct of City, its officers, employees or agents. The indemnification provided by this section shall also specifically cover costs incurred in responding to: a. Hazardous materials present or suspected to be present in the soil; ground water to or under the Property before the Commencement date; b. Hazardous materials that migrate, flow, percolate, diffuse, or in any way move on to or under the Property following the Commencement Date; or HUD HPRP Agreement 6-1 5 Page 10 of 15 c. Hazardous materials present on or under the Property as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Property during or after the Term of this contract by any person, corporation, partnership or entity other than City. The foregoing indemnities shall survive the expiration or termination of the contract any or any transfer of all or any portion of the Premises, or of any interest in this contract and shall be governed by the laws of the State of California. Funding from this program is the result of a Federal Grant. Should Federal funding be terminated for any reason, the City is not liable for any consequence of any type resulting directly or indirectly from the termination of federal funding and subrecipient agrees, in addition to any other indemnification obligation set forth in this agreement, to indemnify, hold harmless, and defend the City against any claim, cause of action, or any form of liability resulting from, directly or indirectly, the termination of Federal funding. XVIII. Insurance Requirements: South Bay Community Services, at their sole cost and expense, must procure and maintain insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of work or services under the Contract and the results of that work or service by subrecipients, their agents, representatives, employees or subcontractors and provide documentation of same prior to commencement or work. The aforementioned insurance requirement shall be in the manner stated and proper proof of said insurance must be maintained for the duration of the contract as further detailed in Attachment B. The City may amend the insurance requirements, including but not limited to, requiring additional types of insurance or greater coverage amounts, as determined by the City. Failure to maintain insurance as required is a basis to take enforcement action, including termination of the agreement. XIX AUDIT COSTS: subrecipient shall reimburse City for all costs incurred to investigate and audit subrecipient 's performance of its duties under the Contract if subrecipient is subsequently found to have violated the terms of the Contract. Reimbursement shall include all direct and indirect expenditures incurred to conduct the investigation or audit. City may deduct all such costs from any amount due subrecipient under this Contract. HUD HPRP Agreement 6-1 6 Page 11 of 15 XX ENTIRE CONTRACT: This contract constitutes the entire agreement of the parties and supersedes any previous oral or written understandings or contracts related to the matters covered herein. XXI MODIFICATION: This contract may not be modified except by written amendment executed by each party. XXII ACKNOWLEDGEMENT OF FUNDING: Subrecipient shall identify the City of Chula Vista, Recovery Act, and the Department of Housing and Urban Development as the source of funding, or, if applicable, one of the sources of funding in public announcements that are made regarding the project. Acknowledgement of the City's funding role, for example, should be included in publicity materials related to the project. In addition, Subrecipient agrees that the City shall be apprised of any special events linked to the project so that a review can be made on what role, if any, the City would assume. XXIII NO WAIVER: No failure, inaction, neglect or delay by City in exercising any of its rights under this Contract shall operate as a waiver, forfeiture or abandonment of such rights or any other rights under this Contract. XXIV CONFLICT OF INTEREST: In the procurement of supplies, equipment, construction, and services by Subrecipient and subcontractors, the conflict of interest provisions, Attachment O of OMB Circular A-110 and 24 CFR 84.42, respectively, shall apply. In all cases not governed by the provisions of said circular and regulation, the following provisions of HPRP program shall apply. A. No member of the governing body, officers or employee of the Subrecipient or its designees or agents, or any other person who exercises any functions or responsibilities with respect to the program assisted by this Agreement during his tenure or for one year thereafter, shall have any direct interest in any contract or subcontract, or the proceeds thereof, for the work to be performed in connection with the program. B. No employee, officer or agent of the Subrecipient shall participate in the selection, award, or administration of a contract supported by HPRP if a conflict-of-interest, either real or apparent, would be involved. C. The Subrecipient shall incorporate, or cause to be incorporated in all third party agreements, a provision prohibiting such interest pursuant to the purpose of this Section. HUD HPRP Agreement 6-1 7 Page 12 of 15 D. Subrecipient must maintain written standards of conduct governing the award and administration of contracts. At a minimum, these standards must: • Require that no employee, officer, or agent may participate in the selection, award, or administration of a contract supported by Federal funds if a real or apparent conflict would be involved. Such a conflict would arise when any of the following parties has a financial or other interest in the firm selected for an award: - The employee, officer, or agent of the Subrecipient ; - Any member of an employee's office's or agent's immediate family; - An employee's, agent's, or officer's partner; or - Any organization which employs or is about to employ any of the above. • Require that employees, agents, and officers of the Subrecipient neither solicit nor accept gratuities, favors, or anything of value from subSubrecipients, or parties of subagreements. However, Subrecipient s may set standards for situations in which the financial interest is not substantial or the gift is an unsolicited item of nominal value. • Provide for disciplinary actions to be applied for any violations of such standards by employees, agents or officers of the Subrecipient. XXV. NON DISCRIMINATION AND EQUAL OPPORTUNITY: The Subrecipient agrees to comply with all the requirements relating to fair employment practices, to the extent applicable and shall cause the foregoing provision to be inserted in all contracts with third parties for any work covered by this Agreement so that such provisions will be binding upon such third parties. Subrecipient will conduct and administer the grant in conformity with 24 CFR 5.105(a). Subrecipient must make known that HPRP rental assistance and services are available to all on a nondiscriminatory basis and ensure that all citizens have equal access to information about HPRP and equal access to the financial assistance and services provided under this program. Among other things, this means that the Subrecipient must take reasonable steps to ensure meaningful access to programs to persons with limited English proficiency (LEP), pursuant to Title VI of the Civil Rights Act of 1964. In addition, all notices and communications shall be provided in a manner that is effective for HUD HPRP Agreement 6-18 Page 13 of 15 persons with hearing, visual, and other communication related disabilities consistent with section 504 of the Rehabilitation Act of 1973 and implementing regulations at 24 CFR 8.6. XXVI. LOBBYING: The undersigned certifies, to the best of his or her knowledge and belief that: No appropriated federal funds have been paid, or will be paid, by or on behalf of the undersigned to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress in connection with this Federal Contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Disclosure Form to Report Lobbying (Standard Form-LLL), in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure. XXVII WAIVER OF ENFORCEMENT: No waiver by the City of the right to enforce any provision of this Agreement shall be deemed a waiver of the right to enforce each and all the provisions hereof. HUD HPRP Agreement 6-1 9 Page 14 of 15 XXVIII REVISIONS AND AMENDMENTS AND APPROVALS: A. Any changes to this Agreement shall constitute an amendment. B. The Subrecipient shall not expand, enhance, commingle or add to the scope of the program, covered by the Agreement. C. Amendments of the terms of this Agreement shall not become effective unless reduced to writing, numbered, agreed to and signed by the City and the duly authorized representative of the Subrecipient . XXIX NOTICE: Any notice of notices required or permitted to be given pursuant to this Contract shall be personally served by the party giving notice or shall be served by certified mail, postage prepaid, addressed to: SUBRECIPIENT South Bay Community Services Executive Director 1 124 Bay Boulevard Ste: D Chula Vista, CA 91910 /// /// /// CITY: City of Chula Vista Redevelopment & Housing Housing Manager 276 Fourth Avenue Chula Vista, CA 91910 [Signature Page to Follow] HUD HPRP Agreement 6-20 Page 15 of 15 IN WITNESS WHEREOF, the Parties have executed this contract as of the date first written above. CITY OF CHULA VESTA James D. Sandoval City Manager, City of Chula Vista APPROVED AS TO FORM Barf Meisfeld City Attorney ATTEST City Clerk Attachment A -Scope of ; Attachment B -Insurance Attachment C -HUD Income Limits Attachment D -Disclosure Form Attachment E- Homeless Prevention and Rapid Re-Housing HUD-401 19 Attachment F Federal Register Notice (FR-5307-N-O1) Attachment G-Sample Monthly Payment Authorization form Attachment H-City Release of Information 6-21 South Bay Community Services ATTACHMENT A SCOPE OF SERVICES The Subrecipient agrees to work with the City to locate and assist up to 45 very low income City of Chula Vista households who are currently or are facing eviction of permanent rental units (Homeless Prevention) or are residing in an emergency shelter or transitional housing (Rapid Re-Housing) in accordance with the provisions contained in the Homeless Prevention Fund created under Title XII of Division A of the American Recovery and Reinvestment Act of 2009 (Recovery Act) referred to as the Homeless Prevention and Rapid Re-Housing Program (HPRP), and the Federal Register Notice (FR-5307-N-O1). General Subrecipient responsibilities include but are not limited to: i. Develop and implement procedures to ensure the HPRP program is properly administered in accordance with the Federal Register Notice FR-5307-N-O1); ii. Ensure the confidentiality of records pertaining. to any individual provided with assistance and that the address and location of any assisted housing will not be made public, except to the extent that this prohibition contradicts a pre- existing privacy and/or disclosure law(s) of the State of California; iii. Serve as the clearinghouse and central point of contact for the referral of homeless or at-risk families to the Chula Vista Homeless Prevention and Rapid Re-Housing program; iv. Accept referrals from non-profit agencies serving homeless families and those at risk of becoming homeless including but not limited to: Chula Vista Community Collaborative, Chula Vista Elementary School District Mc. Kinney Vento Homeless liaisons, Interfaith Shelter Network, County Health and Human Services eligibility technicians and social workers; v. Make the necessary Housing Assistance Payments on behalf of participating families directly to property owners; vi. Administer a short to medium term tenant based rental assistance program for a period not to exceed 12 months per family (including arrears); vii. Conduct income eligibility and recertification determinations as required by HUD; viii. Assist families with landlord/tenant rent negotiations, housing search, placement; and access to mainstream resources wait HUD HPRP Agreement 6-2~ttachment A-Scope of Services and Budget lists for programs such as Section 8, Public Housing and other affordable housing programs; ix. Collaborate with the City of Chula Vista to develop the step by step protocol to be followed for the Homelessness Prevention and Rapid Re-Housing Project; x. Ensure the program is implemented in accordance with all applicable federal, state and local guidelines; xi. Enter program and client level information into the Homelessness Management Information System; xii. Designate appropriate staff to participate in the collaborative decision making process regarding program implementation; xiii. Provide assistance to Liaisons/Case Managers in the development of Housing Retention Plans to prevent future housing instability; xiv. Serve as a clearing house for information sharing related to linkages to existing community resources for homeless families; xv. Provide all programmatic and fiscal reports to the City of Chula Vista to be submitted to the Department of Housing and Urban Development as required for program monitoring and evaluation: xvi. Collaborate with City in data collection; monitoring and program evaluation; xvii. Submit monthly invoices for reimbursement for eligible expenditures related to program outreach. 1. HPRP Rental Assistance and Rapid Re-Housing Program requirements: a) Provide approximately 45 Homeless Prevention and Rapid-Re-Housing Rental Assistance (HPRP) Vouchers (including security deposit and utility assistance, as needed) for an initial 3 months, which may be renewed for an additional 9 months. b) Develop and update a Homeless Prevention and Rapid Re-Housing Program Administrative Plan that includes grant administration; c) Security deposit assistance (up to $1,000) to City of Chula Vista Homeless Prevention and Rapid Re-Housing eligible families in accordance with the Subrecipient 's HPRP Administrative Plan; d) Counsel prospective tenants regarding landlord/tenant responsibilities, methods of locating suitable units and equal housing opportunity laws; e) Maintain a waiting list and administer the HPRP program as stated in Department of Housing and Urban Development Federal Register Notice HUD HPRP Agreement 6-2$ttachment A -Scope of Services and Budget FR-5307-N-Ol and the City of Chula Vista's Homeless Prevention and Rapid Re-Housing program amendment approved by the Department of Housing and Urban Development. f) Calculate and determine eligibility using the United Stated Department of Housing and Urban Development's Technical Guide for Determining Income and Allowances for the HOME Program; gJ Provide financial literacy, credit counseling, legal-assistance, and other self-sufficiency services to families receiving HPRP assistance; and h) Conduct initial Eligibility and Recertifications. Initial and annual Inspections will also be required. 2. The City and/or the City's monitoring agents will monitor the performance of the Subrecipient as it relates to this Agreement on a periodic basis. 3. For each fiscal year, all Eligible Households assisted through HPRP must be at or below 50 percent of area median income, adjusted for family size. a) Eligibility is determined by comparing the household's anticipated gross annual income for the next twelve months to the income limits for the appropriate household size. (The definition of annual income as defined in Section 8 of the United States Housing Act of 1937.) Verification of income should be completed in accordance with the rule of the Section 8 Housing Choice Voucher Program. b) Written certification of income eligibility must be obtained prior to occupancy. If applicants or household members that are being assisted have given false information, the Subrecipient must notify the City and rental assistance must be terminated. c) Eligible Households who receive assistance under this Agreement must be currently on a waiting list for a Section 8 Housing Choice Voucher Program and must be transitioned from the HPRP program to the Section 8 program if a Housing Choice Voucher becomes available to them. 4. No TBRA application shall be accepted by the Subrecipient after expiration of this contract unless otherwise extended in writing by the City, but in no event will the contract be extended beyond an additional one year. 5. The Subrecipient is responsible for obtaining the following documentation for each Eligible Household applying to receive HPRP Funds: a) Tenant Income and asset verifications; b) Signed HPRP Coupon (voucher); HUD HPRP Agreement g-QQttachment A -Scope of Services and Budget c) Request for Tenancy Approval (originalJ; d) Conduct a Rent Reasonableness certification; e) Signed Lease and Lease Addendum (copy); f) Obtain evidence that households must be either homeless or at risk of losing its housing and meet both of the following circumstances: (1) no appropriate subsequent housing options have been identified; AND (2) the household lacks the financial resources and support networks needed to obtain immediate housing or remain in its existing housing. Obtain evidence of homelessness using the HUD Supportive Housing Program definition defined by section 103 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 1 1302J; g) Obtain evidence of eligible immigration status; and h) Rapid Re-Housing is available for persons who are homeless according to HUD's definition. Individuals and families who meet one of the following criteria, along with the minimum requirements described in (f) of this section, are eligible under the rapid re-housing portion of HPRP. b. Rental assistance under this program is not portable and is available to Eligible Households to rent the unit of their choice in the City of Chula Vista provided it does not already receive any form of rental assistance. The assistance is conditioned upon eligibility, issuance of a voucher, Housing Quality Standards Inspection, the execution of a Lease Addendum between the landlord/owner and the Eligible Household, and a Housing Assistance Payment contract between the landlord/owner and the City of Chula Vista. 7. The Subrecipient will transmit to the City a Monthly Payment Authorization form (Attachment F), authorizing payment for all Eligible Households. Households that are subsequently determined to be ineligible or who have served notice they have vacated must be removed from the next monthly submittal. Subrecipient must notify the City within 10 days in the event that a tenant moves out of a HPRP assisted unit. 8. The Subrecipient will apply its stated method of continued program participation, including annual income certification and unit inspections, as documented in their HPRP Administrative Plan. If Income exceeds 50% of Area Median Income at recertification, assistance must be terminated. 9. Assisted units may be publicly or privately owned; however, units covered under aproject-based rental assistance agreement, Public Housing Authority units, or any unit receive a federal subsidy including are not eligible. 10. The City must perform initial and annual on-site inspections of rental housing occupied by tenants receiving HPRP assistance to determine compliance with property standards. The City will be required to inspect units at initial HUD HPRP Agreement 6-2i3ttachment A -Scope of Services and Budget occupancy and certify that the unit meets minimum HUD Housing Quality Standards (HQS). The City's Housing Assistance Payments (HAP) will not begin until the unit has passed a HQS inspection and the unit has been approved by the City of Chula Vista. Inspections are only required for HPRP participants moving from one unit to another. If families are to remain in place using HPRP assistance, a HQS inspection is not required, but may be conducted upon recommendation or if the HPRP participant files a formal request for a special HQS inspection. 1 1. The Subrecipient shall execute a Housing Assistance Payment contract with the landlord. In addition, the Subrecipient shall obtain a copy of the signed lease agreement and Lease Addendum executed between the landlord and the tenant. 12. The Subrecipient shall maintain a waiting list of families and a written tenant selection policies and criteria that provide housing to low and very low- income families that is consistent with the City's Consolidated Plan. During the term of the contract, the preferences established by the Subrecipient must be consistent with the purpose of providing assistance to very low and low-income families. The waiting list shall be used to fill openings based on their priority status and chronological place on the waiting list. Subrecipient shall verify that persons accessing City of Chula Vista HPRP program are Chula Vista residents. 13.Subrecipient shall track the all applicants and participants of the HPRP program and the referral source. 14.Subrecipient shall provide applicants or participants with written notices establishing eligibility or denial of the HPRP Program. 15. The term of the lease between the tenant and the owner must be at least for three months, unless both mutually agree in writing. The subsidy payments to the landlord under the HPRP program shall not exceed 12 months from the date of occupancy unless the HPRP assistance covers arrear payments. In no event exceed the actual period of assistance exceed 12 months. The tenant shall be solely responsible for any damages caused by breaching the lease that exceed the security deposit. 1 b. Rental assistance calculations must be prorated during the initial month. Leases should begin on the first day actual tenant occupancy. The City shall not be held responsible for paying the rent if the resident chooses to move into the unit prior to City approval. HUD HPRP Agreement 6-26ttachment A -Scope of Services and Budget 17. Certain lease provisions are prohibited under the Regulations. These provisions are contained in the Lease Addendum which shall be executed by the landlord and tenant. 18. The amount of rental, utility, utility deposit, and security deposit assistance paid on behalf of an eligible HPRP household shall be applied consistently with a methodology approved by the City of Chula Vista. This methodology shall be described in South Bay Community Services' HPRP administrative plan. 19.Applicants whose subsidy calculations are less than $100.00 per month are not eligible to receive HPRP funds. 20. Applicant's and Participant's minimum rent is $100.00. 21. Subrecipient will develop and provide each participant with a Tenant Handbook outlining the participant's responsibilities. 22.Issues not covered in this agreement are to be handled in accordance with HUD 24 CFR Part 92, HOME Investment Partnerships Program Final Rule, Community Planning and Development Notice 96-07 (CPD Notice 96-07), and HUD's Technical Guide for Determining Income and Allowances for the HOME Program. 23.Subrecipient shall develop a formal process that recognizes the rights of individuals receiving assistance to due process. This process, at a minimum, must consist of: (a) A written notice to the program participant containing a clear statement of the reasons for termination; (b) A review of the decision, in which the program participant is given the opportunity to present written or oral objections before a person other than the person (or a subordinate of that person) who made or approved the termination decision; and (c) Prompt written notice of the final decision to the program participant. Performance Measurements: City expects all HPRP participants to achieve permanent housing once the HPRP program is completed. A. TIME SCHEDULE: Subrecipient will make all good faith and reasonable HUD HPRP Agreement 6-21~ttachment A-Scope of Services and Budget efforts to implement the project in compliance with HPRP requiremements. Subrecipient shall implement the project on October 1- 2009. B. ESTIMATED BUDGET: Subrecipient shall make all good faith and reasonable efforts to complete the work under this Contract within the following estimated budget, as detailed in attachment "A." In no case shall subrecipient be entitled to, nor shall CITY reimburse Subrecipient, for more than 754 700 for work or services performed under this Contract. Subrecipient must expend 60 percent of the HPRP grant funds within iwo- years of the date the funds become available to the City of Chula Vista by the Department of Housing and Urban Development and 100 percent of the funds within three years of this date. Budget revisions that exceed 10% of the approved line item budget must be approved by the Housing Manager. ^ Tenant Based Rental Assistance ^ Security Deposit Assistance (limited to $1,000 perfamily) • Utility Allowance Assistance • Case Management HPRP Estimated Budget Summary Homelessness Prevention Rapid Re- housing Total Amount Budgeted Financial Assistance' $478,325 $75,000 $553,325 Housing Relocation and Stabilization Services2 $159,441 $25,000 $184,441 Subtotal (total of previous two rows) $637,766.00 $100,000 $737,766 Administration (2`70 of Grant) 0 0 $16,934 Total Amount Budgeted $637,766.00 $100,000 $754,700 Financial assistance includes the following activities as detailed in the HPRP Notice: short-term rental assistance, medium-term rental assistance, security deposits, utility deposits, and utility payments, zHousing relocation and stabilization services include the following activities as detailed in the HPRP Notice: case management, outreach, housing search and placement, legal services, mediation, and credit repair. HUD HPRP Agreement 6-28ttachment A-Scope of Services and Budget rn I IV ''3~R ~VI~I~SSN'ESS~ PR~Y~~TI QN>P~"~?~~ `~ '~~'g~~Y~C~~G~?ST`~ ' ; ``~s' '~ xr~ ,. ~ r ~S'; r ' ~. ,HPRPa~RQPOSF ~~.~'~_ fz'A'° ~~T~~°`~ ' ~ ~ ~~ ~ ~~~ ~` v ~ = 5„~ ; , ~~ 4 ,~ ~ ~- a ,~. m YrY rya ~ =y' a=-y g '~l rwT+ i ,E~ 4 4t'~~c 1 i e ~ ~`A,+~ ,~,~ ~~ q:~ ~g ~ - ~~3~~~ '. x»z ~ '' . 3 u ry q.^r g~ ~~,. ;.~ nN ._rs q C G' ., ~}' ~ , ~ t 2 nd ii' ~ f u ~m ~ i` ~S r ~ ~ t u ~. f# f ~F i , r ,k Y T ~ ' FS~! 4 xF x ~.,w. at `-~ x "~'„ F ${-j~'ry '~4F X'a Ott rt ~'~ ^Y°F.ss ir.+..,~'N".`~. t4 #` s b g M. e i ~ "Ck = ji ~ ~ , x yx y . x_..Fl .4, ~ ~•... ~e~lct tQS~b,~~~ ,~ ~~ut~~E{,: _ ..~„w~euest~d ~1 ''rt)ee~iri tion;of,r~ uested~Am9~irlt,g ;., ~,~~= . . , ~ 1 Q 3 a r g ~x9~~ S ~ ~r ~ ~r ~4jk~+ ~" 'Y r ~~Si. i Flnancldl•Assistana ~ ~~„~"'~,~~*~:~$~ ~ ~,F~~~>~s~~,:• vendors, Not artner a enc ~ ent Or 2 rt~Orlth6 ..~~ . ~~~```~.,; 376,200 342 Rent mts $1,100/month 'y ~,,,.~~e~35 e p x°=t~ r.a ~,ry„'Tkt W~/S.~+p 1~g~'"K . ~~SecVri dRe os ~~f ~ , ~` 45,000 45 securit de osits $1,000/de osit ~~tu "~~ ~ `~ s~,»~' ~ atir r fix 93x~ r ~ , ~ ~ ~ 45 Utility deposits @ $100/ea and 351 Utility e os'ltstand~cf ents'~~~~°~,~~ "' lt p 57,125 mts $150Av mts ' k~i~ ~ ~ `~ r'~ ~.j., { S}v n ~Is v ~ -.., 3y i ~ ~vx h ~ ~Julote~ o ~i~~o r ° ~ „ .~, f ~ "~ t=~~' '~~& ~ b 478 32 .~ ~ pTptdl ~ O $ , 5 r~ y '^ Yi }045jrt9 1)eyyCf~S~Q "~ .,. .-.. r ~,!~° A 4 ~ "_ ~St titll atio S ;~"`"~ ~ ' ' e c [ z lr~ ~, . .° ~ < a e ,i ri es '. ~~ . _ ~~it~R ~ ~ :.; ; x a~xex # ~7 0" ~~ ~ ~' ry ~ i~ ' ~ rea kh ndtJwrf a ~; e t~ W r.ya ' ~ ~ Le ai.S~ Ices, ;~ r , r~~r '~ r;~ 30,000 Sub-Contract with Le al Aide `' ' ~acTase ana a e t ~S to t ' ~ =r= ,.e ..~ ~x ~~ n Sear Ge e ' ,a"~ >: * ; *t °~~ ' b^ t 4 000 $ 30 . . ~, ,, , , ~ . ? 4 , ~ ~1, ~ i g~3~ j r i}t ~cE`'~`x ~ ~ ~` q Oata pllectpn "` ~ ~ ' 3 i ^'~ 1 u k n, n +t.~ ~.a~~'~.`g._. alp' $ ,w z a n`f+l k i~-k4}e~ ~rks5 I d.. k ~3 s r ~ `~ ' ' GiaiitA dmifnlstratlon z#• ~' ~ "'~" " ~'a ~ '~ ~~~ ; i~~ 'r~ ~' '" i` - , ~ .. ~ ~~ ,~ ~ s i ~ ° e. ~ e ~ ,~t~r ~ S b l~ t s; Q u a $ - HUD HPRP Agreement Attachment A -Scope of Services and Budget . HOMELESSNESS PREVENTION PROGRAM,-, PERSONN~L;~~COST. ~. "~~ ~.. ,HPRP PROPOS~D'BUDGE~'.;~ .~'...'. ~ ~ k . _ ... ,. rn I w 0 Comm Dev Assoc Case management, individualized housing & service plan, outreach 8 participant Case management, individualized housing & service plan, outreach & participant services. Supervision of Comm Dev staff and liasion Assoc/Program between partners & Director 25% SBCS SBCS. 29,780 29,780 Contract Compliance Assoc 11% Project Coordi Data collection, data Planning, regulatory compliance, contract admin, accomplishment reporting and fiscal Subtotal Staff Costs - ~ $ 129 12,701 1 ~ $ 142,141 HUD HPRP Agreement Attachment A -Scope of Services and Budget rn I ~1.~ f RAPID .~ " RI;~HQ"USING PISA°~I~AM ' r ICE GIST FS~RV , , , ~~. _r r~ , HPRP P~~P~ ' ~ ' ?S~D BUD~sE'~ ? ~' , . , ~. " s ,. ~ 'u'NJ'~, ~~ sP~~4 f~ ~ f Sr ~ y 0a t ~6 ~~ ' ' ~ ~y +~~'`'~~QU ~ n ~ ~ ~y$ ye n+ k r~ 9611 ~f k 1 ~ "S' J {~15 S ~y ~ bE ~ . S 4 ~! ~ s,~ af~'c-~' i u7 ~~ " ~~ Y I s " ^{ ~5 G = ~ t - 1 d f ~ ` ' '' " ' ~tEli (b ~.,;,d fe=Acftvlttes~. ° = ~ _ ~ s ~,~Re 'upsteii ~_ ~~~ f ; °~ ~pescri ti'on~of r"e''uested Arripunt ~ 4' ~° ~~ . :~1 kt ~fi ~8i~:~ f ~ ~~~~ V >bj °r ~ Financlat Asslstance r' ~ "~, ~E~~a ! g~ ; ~ ~ "~ ~`~ ~~ ~ ~ { ' ~ N ' • Rent Q~19.mo t ~ , ~ ; ~ :. 45,100 41 Rent mts @ 1,100/month 4Securl De cgR, ~ .=,' 15,000 15 Securit de osits @ 1,000/De osit d: pl: t3 kt ,%Y5 M U#itl.` De osifs~an Pa'~ments .,~" 14,900 92 Utilit mt @ 150/ea and 1 1 de osit @ 100/ea Ss~`." ~ .vr~', `~ t ~ ,~ Miivin Costd~~ ~ ~ ' ~ a~ - In-ki d d ti & l t , ,, . , n ona on vo un eers \t .S ~~ , -Motet/Motet sSa~` rs , ~ ~~,~~-"`~ " , Total" ~ ~~S b" 7 ~ u .~ . ,~ 5,000 $ Ho4iing~RlsJgaattQ .~ rx„ < °' ` Sictillization vtc `Se ~ ~ ~ r wx ~ ~~ '";~ ~It ;~ t = es ~~ t~n .,,. ,,,,, , ~ ~:~ p µ~ ~ 4 3 # ~~ ~' P ~~ Vendors, Not adner a enc fr1ES} S ou 'Outreaehr~ln'itrErf a em entz~' ,., J F & ry~ ~t+.~`i~f'. 'vt.4.. 4 ;klw"'F 4 {~ ^ ~ i~' ~ r , I'~'~'dl Se`tvlees'"a~+~ .. '~ r;~: 10,000 Sub-Contract with Le al Aide ,Casp~Mana emenft,'~I ,=~~ ; ~~ .~lates~n S arc~i ~ Rtaae e t ~~~.~.~r~Sub<Tatal= $ 10,000 ~ ~~yk ~ x 9 z `&x. 1 ~. r ~^ ~ ~ 4 y~,~^ F' St 4 ~' y~ ~ pl '` ~ '1 S v t p~~ l^~ ' " , ,~> " D'a(a Gall CtCoi ~ ~?q~; 'ri lc „~~ ~'~' `+ a e -, e ~. i r ~; ~ l . ~: , <. , . '~w9 . r ~~,, ~ ~Y~ 1"a~L' .x~ i;4 ~Ff ~'.1s ~~Suia~TQtat~? $ ~t {i~^e'4t4 *O'~£ '«t Y ~ ~ ~ ~,wTT~, ~ ,*r x>rz ' w` sk * .r ,, , Y ~ f € ~ ^ ~4% ~1 ,9S 'Grant Aiiminlstrattan.~~~~ F T 2 1L ~ K~ ik 45 9 ~ -" ' TM ` .; ?.,'t ~~F'~'~.~`' ~ ~ ~ ,Sub~Tofal,i $ - HUD HPRP Agreement Attachment A -Scope of Services and Budget RAP~D.~R~='HOUSING PROGRAM - PERS4NN~L COST.., . MP~P PROf~O$EP~BUDG~'f~ "°`~.~ `"~ ~e ~'< ~~ ~,;~. ~+..,~~:~.: Comm Dev Assoc 1 rn I w Comm Dev N Assoc/Program Director Contract Compliance Assoc Project Case management, individualized housing & service plan, outreach SBCS & participant services - 9,765 9 Case management, individualized housing & service plan, outreach & participant services. Supervision of staff and liasion between partnes SBCS Data collection, data entry, HMIS and reports Planning, regulatory compliance, contract admin, accomplihment reporting and fiscal Subtotal Staff Costs I $ _ I $ t 5 000 ~ $ - ~ S 4,234 ~ $ 1 HUD HF'Kf AgreemenT Attachment A -Scope of Services and Budget ATTACHMENT B INSURANCE REQUIREMENTS Subrecipient must procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the Subrecipient ,his agents, representatives, employees or subcontractors and provide documentation of same prior to commencement or work. The insurance must be maintained for the duration of the contract. V. Minimum Scooe of Insurance Coverage must be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001) 2. Insurance Services Office Form Number CA 0001 covering Automobile Liability, codel (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. VI. Minimum Limits of Insurance Subrecipient must maintain limits no less than: 1. General Liability: (Including operations, products and completed operations, as applicable.) 2. Automobile Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. 3. Workers' Statutory Compensation $1,000,000 each accident Employer's Liability: $1,000,000 disease-policy limit $1,000,000 disease-each employee Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self- insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Subrecipient will provide a financial guarantee satisfactory to the City HUD HPRP Agreement 6-33 Attachment "B" -Insurance Requirement guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Subrecipient ,where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Subrecipient including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the Subrecipient 's insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products /Completed Operations coverage. 2. The Subrecipient 's insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the Subrecipient and in no way relieves the Subrecipient from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except offer thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Subrecipient 's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage during the life of this contract. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Bests rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Subrecipient shall furnish the City with on final certificates and amenda Ho D HPRP Agreement 6-34 Attachment "B -Insurance Requirements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Sub Contractors Subrecipient must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors are subject to all of the requirements included in these specifications. HUD HPRP Agreement 6-35 Attachment "B -Insurance Requirements ATTACHMENT C HUD INCOME LIMITS 2009-CITY OF CHULA VISTA Extremely Lotir Income Very Low Income F~m;t~ 30% 35% 40% ~0% sue Income Income Income Income or-~ $17,350 $20,250 $23,.150 $28,900 rwo $19,850 X23,100 $26.450 $33,050 ZT~EE $22,300 $26,000 $29,750 $37,1.50 Foux $24,800 $28,900 $33,050 $41,300 FIVE $2b,800 $31.200 $35.700 $44,600 sIx $28,750 $33,500 $38,350 $47,900 sE~~Iv' $30.750 $35,850 $41,000 $51,200 EIGHT $32,750 $38,150 $43,650 $54,500 huu hrrcr r~yieaiiiciii 6-36 Attachment "C" -HUD Income Limits ATTACHMENT D CITY OF CHULA VISTA PARTY DISCLOSURE STATEMENT Statement of disclosure of certain ownership interests, payments, or campaign contributions, on all matters which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following formation must be disclosed. 1. List the names of all persons having a financial interest in the contract, i.e. contractor, subcontractor, material supplier. 2. If any person identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership. 3. If any person identified pursuant to (1) above is non-profit organization or a 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. Have you had more than $250 worth of business transacted with any member of the City staff, Boards, Commissions, Committees and Council within the past twelve months? YES_ NO / If YES, please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants or independent contractors who you have assigned to represent you before the City in this matter. 6. Have you and/or your officers or agents, in the aggregate, contributed more tha $1,000 to a Councilmember in the current or preceding election period? YES_ NO~ If yes, state which Councilmember(s): Person is defined as: 'Any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, this and any other county, city and country, city, municipality, district or other political subdivision, or any other group or combination acting as a unit." (NOTE: Attach additional pages as necessary) Dated this~_, day of ~C'~>Y~cz ,, , 1-~--~ Print or type name of contractc HUD HPRP Agreement Attachment "D" -Disclosure Form 6-37 CITY COUNCIL AGENDA STATEMENT ,_... '''' ); ~(ft- CITY OF ~ (HULA VISTA Item No.: 7 Meeting Date: 9/15/09 ITEM TITLE: A. Ai"T ORDINANCE OF THE CITY OF CHULA VISTA ADDING CHAPTER 15.12, GREEN BUILDING STANDARDS, TO THE CHULA VISTA MUNICIPAL CODE. SUBMITTED BY: REVIEWED BY: B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE CHULA VISTA GREEN ~Y8-DING STANDARDS Deputy City Manag~evelopment Services Director City Managefr 4/5THS VOTE: YES D NO [KJ SUMlVIARY On July 10,2008, COlmcil approved Resolution No. 2008-177 in which COlmcil adopted the Implementation Plans for the Climate Change Working Group (CCWG) measures. Measure # 4, Green Building Standards, consists of several components, one of which is the early adoption of the State Housing and Community Development's (BCD) standards that are in the California Green Building Standards Code (CGBSC). The proposed ordinance adopts HCD's green building standards and requires them on all residential and non-residential construction. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed ordinance CVMC, Chapter 15.12, Green Building Standards for compliance with the California Environmental Quality Act (CEQA) and has determined that there is no possibility that the activity may have significant effect on the environment; therefore, pursuant to Section l506l(b)(3) (General Rule) of the state CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, additional environmental review will be required if applicable, prior to the approval of any future project specific development entitlements including, but not limited to, site development plans, building permits, land development permits, and conditional use permits. RECOM:MENDA TION That the City Council place the ordinance on first reading and adopt the resolution. 7-1 Hem No.: 7 Meeting Date: 9/15/09 Pagelof4 BOARDS/COMMISSION RECOMMENDATION The Board of Appeals and Advisors at their Monday, August 10, 2009 meeting, unanimously recommended the adoption of the proposed ordinance and resolution. DISCUSSION On April 1,2008, City Council adopted the Climate Change Working Group's (CCWG) seven recommendations and directed staff to return to Council with detailed implementation plans. On July 10, 2008, Council approved Resolution No. 2008-177 in which Council adopted the implementation plans for the Climate Change Working Group (CCWG) measures and approved partial implementation of the measures based on funding levels. Measure # 4, Green Building Standards, consists of several components, one of which is the early adoption of the State Housing and Community Development's (HCD) standards that are in the California Green Building Standards Code (CGBSC). The proposed ordinance adopts HCD's green building standards and requires them on all residential and non-residential construction. California Building Standards Code The California Building Standards Commission (BSC) and the Department of Housing and Community Development (HCD) developed and adopted a California Green Building Standards Code (CGBSC). The CGBSC is gleaned from nationally recognized green building programs and is based on an open public adoption process. CGBSC measures fall into two categories, I) BSC measures that apply to nonresidential construction, and 2) HCD measures that apply to residential construction. Currently, BSC and HCD measures are voluntary guidelines, however, HCD's measures will become mandatory by State Law on January I, 2011, and will be incorporated into the California building codes. HCD's indoor water efficiency and conservation measures will become mandatory on July 1,2011. Benefits of Green Building Green building is a whole system approach to the design, construction and operation of buildings that employs materials and methods that promote natural resource conservation, energy efficiency and good indoor air quality. Paint, adhesives, carpets, and wood, among other building materials, generally contain a wide array of chemical pollutants. These toxic substances continue to be released into the indoor and outdoor atmosphere long after construction has been completed. They can contaminate the air and water, and some substances remain in the environment for many years. Green buildings contain low-emitting materials and therefore, they pose less of a risk to the building's occupants and the natural environment. Significant health benefits can be gained like increased productivity and reduced absenteeism due to illness. Furthermore, reducing the need for water reduces stress on the local water infrastructure and results in energy and carbon savings from the reduced amount of water that needs to be transported and distributed. This will also reduce the generation of wastewater reducing the need for sewer infrastructure expansion. Proposed Standards The Chula Vista Green Building Standards (CVGBS), Exhibit "A" to the proposed City Council resolution, lists the City's proposed green building standards. As proposed, the standards will apply to all new residential and nomesidential construction, remodels, additions, alterations, and tenant improvements. Some of the standards such as site development, construction waste 7-2 Item No.: 7 Meeting Date: 9/15/09 - Page 3 of3 reduction and outdoor water use are existing requirements in the City's Municipal Code. They are included as a reference to existing City standards that contribute to green building, sustainability and water conservation. Products that comply with the proposed standards are currently available in the market and can be found in local building material/home improvement stores or can be ordered online. Incremental Cost Staff is not aware of any formal analysis on the upfront cost of implementing HCD's green building standards. However, based on discussions with HCD staff and energy consultants, incorporating HCD's green building features into a new residence will add about $0.40 to $0.80 per square foot to the construction cost. This equates to 0.3% to 0.7% of the construction cost of a new residence assuming a $120 per square foot building construction cost. This upfront cost should decrease as green building resources become more available in the market and the construction industry becomes more accustomed to green building practices. The 20% reduction in indoor water consmnption should lower the monthly water bill by about 10% assmning that 50% of the total water consumption is indoor water. This should also lower the sewer bill due to the reduction in wastewater. Training and Outreach Staff is being trained on the CVGBS and is developing informational handouts and guides that will be made available to the public. In addition, staff contacted the major home improvement stores such as Home Depot, Lowe's and Dixieline and inJormed them of our proposed ordinance and standards so that they are prepared. DECISION MAKER CONFLICT Staff has determined that the recommendations requiring Council action are not site specific and consequently the 500 foot rule found in California Code of Regulations Section 18704.2(a)(l) is not applicable to this decision. CURRENT YEAR FISCAL IMP ACT Building permit fees will need to be adjusted to recover the cost of the additional staff time associated with plan review and inspection. The additional staff time will be accounted for in a comprehensive building permit fee study which staff anticipates tlnalizing and presenting to Council in December 2009. Staff estimates an additional hour of staff time to review and inspect a typical 2,500 square foot house. The additional staff time will vary based on the type and size of buildings. ONGOING FISCAL IMPACT No ongoing fiscal impact. The additional building permit review and inspection time associated with implementing this ordinance will be funded through updated building permit fees. ATTACHMENTS 1. Board of Appeals and Advisors August 10, 2009 Meeting Minutes. 7-3 [ID~~u Attachment 1 MINUTES OF A REGULAR MEETING BOARD OF APPEALS AND ADVISORS CITY OF CHULA VISTA, CALIFORNIA August 10,2009 Conference Room #137 276 Fourth Ave. Chula Vista, CA 91910 5:15 PM MEMBERS PRESENT:. Chairman Buddingh, Flach, Sides, Buencamino-Andrew and Lopez MEMBERS ABSENT: None CITY STAFF PRESENT: Lou EI- Khazen, Building Official; Rosemarie Rice, Secretary OTHERS PRESENT: None CALL MEETING TO ORDER: Chairman Buddingh called meeting to order at 5:15 PM. ROLL CALL: Members present constituted a quorum. 1. APPROVAL OF MINUTES: December 13th, and December 15, 2008 MSC (Flach/Buencamino-Andrews) (5-0-) Approve the minutes of December 13, 2008. Motion carried. MSC (Flach/Buencamino-Andrews) (5-0) Approve the minutes of December 15, 2008. Motion carried. 3. NEW BUSINESS: A. ELECTION OF NEW CHAIR AND VICE CHAIR FOR FYE 09/10 MSC (Lopez/Sides) (4-0-1-0) Eiect Jan Buddingh to Chair. MSC (Lopez/Sides) (4-0-1-0) Elect Rita Buencamino-Andrews to Vice Chair B. Review of ordinance of the City of Chula Vista adding Chapter 15 12, Green Building Standards, to the Chula Vista Municipal Code. 4. MEMBERS COMMENTS/CHAIRMAN'S COMMENTS/REPORTS: None Chair Buddingh addressed the fact that there were only 5 members on the committee and asked the members to keep in mind anyone (with a building construction background) who they felt would be a good candidate for the BAA. 5. BUILDING OFFICIAL'S COMMENTS/REPORTS: Building Official, Lou EI-Khazen, gave a brief overview of the new ordinance that will adopt Green Building Standards. Those standards will be applied citywide to all residential and non-residential construction. Mr. Ei-Khazen said he would be presenting this to Council on September 2009 so that it will go into effect October 2009. Chair Buddingh noted that many of the larger builders are already implementing some of these measures. Me. EI-Khazen concurred, he stated the building industry is currently focused on green products, and many of the home improvement stores are beginning to carry the "Green" building materials. Chair Buddingh pointed out a typographical error in Section 15.12.010 Definitions. On the fourth line down the text began with. "meaning ascribed to in" he thought it should read: meaning ascribed to it, since "it" was referring 70.-~ term on the line above. Also on Exhibit "A" of the Chula Board of Appeals & Advisors Meeting Minutes August 10, 2009 Vista Green Building Standards, page 7 of 8, item 3c. Carpet adhesive. All carpet adhesives shall meet the requirements of Table1. It should be Table 3. Mr. EI-Khazen thanked Chair Buddingh for bringing this up and would make the necessary corrections before it goes to council. Member Sides discussed the compliance verification aspect and wanted to know how the city would enforce this provision, especially when it came to materials such as paint. He noted it wasn't currently part of the inspector's protocol to inspect paint. In this instance, he believed it would be easy for someone to fake using a low VOC material. Mr. EI-Khazen stated it would be a challenge until the public is educated on this and sees the benefit of using these products. There will be some flexibility in the beginning to allow the owner to get the right product. The inspectors will be notifying the contractors at the start of the project that these kinds of materials must be used in order for final inspection to be issued. For now, staff will be relying on the specifications provided in the building plans and holding the builders accountable to that. Mr. EI-Khazen noted as part of implementation of this new ordinance there would be additional training for building inspectors, plan examiners and more public outreach in order to enlighten the public concerning the products and criteria. Member Buencamino-Andrews asked if any public hearings had been held for the businesses, being impacted by this new ordinance, and what the reaction was? Mr. EI-Khazen said there had been several hearings and talks for the past 18 months with no adverse reactions. The BIA was also informed that the Boards of Appeals and Advisors would be meeting and recommending this today Member Lopez asked how this ordinance would apply to large alterations specifically ones that have multi level floors. Mr. EI-Khazen replied that the standards would apply only to the scope of work of the a Iterations. Member Sides also commented about the water table and noted that there was no mention of irrigation usage. Mr. EI-Khazen stated that it was addressed on page 4 of the standards listed as # 2 Outdoor Water Use. Member Flach and Mr. EI-Khazen discussed the usage of recycled water within the city. Mr. EI- Khazen noted that recycled water is used in landscaped common areas in many areas of the city, .. particularly those in the Otay Water district. Currently there is no recycled water used in residential areas. MSC (Buddingh!Flach) (5-0) Recommend to City Council adoption of Chapter 15.12, Green Building Standards, of the City of Chula Vista Municipal Code and the resolution. Building Official El-Khazen also commented about: . Increased Energy Efficiency Ordinance will be presented to BAA in September . Fee Study to be presented to Council in December 6 COMMUNICATIONS (PUBLIC REMARKS! WRITTEN CORRESPONDENCE): None 7. ADJOURNMENT: Chair Buddingh adjourned the meeting at 6:15 p.m. to a regular meeting on September 14, 2009 at 5:15 p.m. in Planning and Building Conference Room #137 MINUTES TAKEN BY' ROSEMARIE RICE, SECRETARY DEVELOPMENT SERVICES DEPARTMENT - BUILDING DIVISION 7-5 ORDrNAt'\fCE NO. AN ORDINANCE OF THE CITY OF CHULA VISTA ADDrNG CHAPTER 15.12, GREEN BUILDING STANDARDS, TO THE CHULA VISTA MUNICIPAL CODE The City Council of the City ofChula Vista does ordain as follows: SECTION I. Findings. The City Council finds as follows: I. The City of Chula Vista has a long standing commitment to leadership in green building standards, sustainable design and construction practices, water and other resource conservation and the reduction of greenhouse gas emissions. The City has committed to reducing its citywide greenhouse gas (GHG) emissions to 20% below 1990 levels by 2010. 2. GHG reduction has been mandated by Governor Schwarzenegger through executive orders and in his signing into law AB 32 in 2006. AB 32 requires a reduction of GHG emissions to 1990 levels by 2020. 3. A 2005 Greenhouse Gas Emissions inventory indicated that Chula Vista's annual citywide greenhouse gas levels had increased by 35% since 1990 due primarily to residential growth. 4. According to studies published by the United States Green Building Council, the construction, demolition and operation of buildings in the United States collectively consume up to 39% of the total energy used, 12% of all fresh water supply, and 40% of all raw materials used in the United States. Buildings also generate 39% of total emission of greenhouse gases. 5. The California Building Standards Comrnission (CBSC) and the Department of Housing and Community Development (HCD) developed and approved a California Green Building Standards Code (CGBSC) gleaned from nationally recognized programs and based on an open public adoption process. 6. Green building design, construction, and operation can have a significant positive effect on resource conservation, energy eftlciency, waste and pollution generation, and the health and productivity of a building's occupants over the life of the building. Requiring commercial and residential projects to incorporate green building measures is necessary and appropriate to achieve the public health and welfare benefits of green building. 7. Moditlcations to the California Building Standards, as detailed in this Ordinance, are reasonably necessary due to local climatic conditions. As a result of high summer ambient temperatures and periods of heat waves, average load demand and peak load demand of energy used in Chula Vista is an important factor concerning public safety and adverse economic impacts of power outages or power reductions. Reduction of total and peak energy use will have local and regional benefits in the reduction of energy costs for 7-6 Ordinance No. Page 2 the building owner, additional available system energy capacity, and a reduction m greenhouse gas emissions. SECTION II. That Chapter 15.12 is added to the Chula Vista Municipal Code and reads as follows: Sections: Section 15.12.00 I Section 15.12.005 Section 15.12.010 Section 15.12.015 Section 15.12.020 Section 15.12.025 Section 15.12.030 Section 15.12.035 Section 15.12.040 Chapter 15.12 Green Building Standards Purpose Scope Definitions Conflicting Provisions Administration Alternate Materials, Methods of Design and Methods of Construction Green Building Standards Administrative Procedures Appeal Section 15.12.001 Purpose The purpose of this Chapter is to enhance the public health and welfare by promoting the environmental and economic health of the City through the design, construction, maintenance, operation and deconstruction of buildings and other site development by incorporating green building practices into all development. The green building provisions referred to in this Chapter are designed to achieve the following goals: A. Increase energy efficiency in buildings; B. Encourage water and resource conservation; C. Reduce waste generated by construction projects; D. Provide durable buildings that are efficient and economical to own and operate; E. Promote the health and productivity of residents, workers, and visitors to the city. Section 15.12.005 Scope The provisions of this Chapter shall apply to all new residential construction, remodels, additions, and alterations, and to all new nonresidential construction, remodels, additions, and tenant improvements for which a building permit has been applied for on or after the effective date ofthis Chapter ("Covered Projects"). Section 15.12.010 Definitions For the purposes of this Chapter, the following words have the meanings shown in this section. Where a term is not defined in this section, but is defined in Chapter 15.06, or the technical codes Chapters 15.08, 15.10, 15.16, 15.24, 15.26, and 15.28, such term shall have the meaning ascribed to it in Chapter 15.06, or the technical codes Chapters 15.08, 15.10, 15.16, 15.24, 15.26, and 15.28. Where terms are not defined, they shall have their ordinarily accepted meanings within the context with which they are used. Words used in the singular include the 7-7 Ordinance No. Page 3 plural, and the plural the singular. Words used in the masculine gender include the feminine, and the feminine include the masculine. "Building Official" means the officer or other designated authority charged with the administration and enforcement of this chapter, or duly authorized representative. "Chula Vista Green Building Standards" means the green building measures that have been adopted by City Council, and which may be amended from time to time. "Green Building" means a holistic approach to design, construction, and demolition that minimizes the building's impact on the environment, the occupants, and the community. Section 15.12.015 Conflicting Provisions When conflicts occur between this Chapter and other chapters, codes or laws, those provisions providing the greater safety to life shall govern. In other conflicts where sanitation, life safety or fire safety are not involved, the most restrictive provisions shall govern. If there is a conflict with a state or federal law, the higher authority would prevail; if the laws are consistent but the local is more restrictive, the more restrictive would govern. When there is a conflict between a general requirement and a specific requirement, the specific requirement shall apply. Section 15.12.020 Administration The Building Official is authorized and directed to enforce all the provisIOns of this chapter and to adopt and enforce rules and regulations supplemental to this chapter as may be deemed necessary to clarify the application of the provisions of this chapter. Such interpretations, rules and regulations shall be in conformity with the intent and purpose of this chapter. Section 15.12.025 Alternate Materials, Methods of Design and Methods of Construction The provisions of this chapter are not intended to prevent the use of any material, method of design or method of construction not specifically prescribed by this chapter, provided an alternate has been approved and its use authorized by the Building Official. The Building Official may approve an alternate, provided the Building Official finds that the proposed design is satisfactory and complies with the provisions of this chapter and that the material, method or work offered is, for the purpose intended, at least the equivalent of that prescribed in this chapter. The Building Official may require documentation necessary to make findings for approval. The details of an action granting approval of an alternate shall be recorded and entered in the files of the Building Division. 7-8 Ordinance No. Page 4 Section 15.12.030 Green Building Standards Buildings and building sites covered under Section 15.12.005 shall be designed to include Green Building measures, which have been adopted by City Council resolution as the "Chula Vista Green Building Standards," and which may be amended from time to time. Section 15.12.035 Administrative Procedures A. Submittal of Documents. As part of the application for a building permit, construction plans and specifications shall indicate in the general notes or individual detail drawings the Green Building Standards and product specifications and methods of construction that are required by this Chapter. The Building Official may require the applicant to retain the services of a consultant having expertise in Green Building and/or energy efficiency techniques to review and evaluate complex systems and/or alternate methods or materials of construction and provide recommendations as to compliance with the requirements of this Chapter. The cost of such consultant shall be paid by the applicant. B. Approval of Permit Application. Notwithstanding any other provision of this code, no building permit shall be issued for any covered project until the Building Official has determined that the plans and specifications submitted for the building permit are in compliance with the requirements of this Chapter. C. Compliance Verification. The Building Official shall verify that the Green Building measures and specifications indicated on the permitted plans and construction documents are being implemented at foundation, framing, electrical, plumbing, mechanical, and any other required inspections, and prior to issuance of a final certificate of occupancy. Additional inspections may be conducted as needed to ensure compliance with this chapter. During the course of construction and following completion of the project, the city may require the applicant to provide information and documents showing use of products, equipment, and materials specified on the permitted plans and documents. If, at any stage of construction, the Building Official determines that the project is not being constructed in accordance with the permitted plans and documents, a Stop Order may be issued pursuant to CVMC Section 15.06.060.D. At the discretion of the Building Official, the stop work order may apply to the portion of the project impacted by noncompliance or to the entire project. The stop work order shall remain in effect until the Building Official determines that the project will be brought into compliance with the permitted plans and documents and this Chapter. Prior to final building approval or issuance of a certificate of occupancy, the Building Official shall review the information submitted by the applicant and determine whether the applicant has constructed the project in accordance with the permitted plans and documents. If the Building Official determines that the applicant has failed to construct 7-9 Ordinance No. Page 5 the project in accordance with the permitted plans and documents, then the final building approval and final certificate of occupancy may be withheld, until the Building Official determines that the project is in compliance with this Chapter. Section 15.12.040 Appeal The Board of Appeals and Advisors as established by Chapter 2.26 is hereby designated to hear and decide appeals of orders, decisions, or determinations made by the Building Official relative to the application and interpretation of this Chapter. The Board shall render all decisions and findings in writing to the Building Official and provide a copy to the appellant. The decision of the Board is final. SECTION III. EFFECTIVE DATE. This ordinance will take effect ang be in force thirty .days after final passage. Submitted by: Approved as to form by Gary Halbert AICP, PE Deputy City Manager/ Director of Development Services Q~ ~ City Attorney 7-10 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE CHULA VISTA GREEN BUILDING STANDARDS WHEREAS, on July 10, 2008, City Council adopted the Implementation Plans for the Climate Change Working Group Measures; and WHEREAS, a component of the Implementation Plan for Climate Change Working Group Measure No.4, Green Building Standards, proposed the early adoption of the State Housing and Community Development's version of the California Green Building Standards Code; and WHEREAS, staff is presenting to Council an ordinance adding Chapter 15.12, Green Building Standards, to the Municipal Code to require green building measures at tlme of residential and non-residential construction; and WHEREAS, staff compiled the applicable green building measures into a document titled the Chula Vista Green Building Standards (attached as Exhibit "A"); and WHEREAS, the Environmental Review Coordinator has reviewed the proposed ordinance CVMC, Chapter 15.12, Green Building Standards for compliance with the California Environmental Quality Act (CEQA) and has determined that there is no possibility that the activity may have significant effect on the environment; therefore, pursuant to Section 1506l(b)(3) (General Rule) of the state CEQA Guidelines the activity is not subject to CEQA. Although environmental review is not necessary at this time, additional environmental review will be required if applicable, prior to the approval of any future project specific development entitlements including, but not limited to, site development plans, building permits, land development permits, and conditional use permits. WHEREAS, the Board of Appeals and Advisors, at their August 10, 2009 meeting, recommended that Council adopt the Chula Vista Green Building Standards. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista that it hereby adopts the Chula Vista Green Building Standards, attached as Exhibit "A", as the green building standards in the City of Chula Vista. Presented by Approved as to form by Gary Halbert, AICP, PE Deputy City ManagerlDevelopment Services Director ~Oq) r.. ^ Bart , l1es e IV\ City Attorney H:\BLD HSG\CYGB Ordinances\GB Ordinance\RESOLUTION GBS.doc - 7-11 Exhibit A Chula Vista Green Building Standards Per Chula Vista Municipal Code Chapter 15.12, Green Building Standards, the following green building measures shall apply to all new residential construction, remodels, additions, and alterations, and to all new nomesidential construction, remodels, additions, and tenant improvements. Definitions "Building Official" means the officer or other designated authority charged with the administration and enforcement of this chapter, or duly authorized representative. "Composite wood products" include hardwood plywood, particleboard, and medium density fiberboard. Composite wood products does not include hardboard, structural plywood, structural panels, structural composite lumber, oriented strand board, glued laminated timber as specified in "Structural Glued Laminated Timber" (ANSI AI90.1-2002) or prefabricated wood I-joists. "Energy Code" means the California Energy Code, as adopted and amended by the City in Chapter 15.26 of the Municipal Code. "Green Building" means a holistic approach to design, construction, and demolition that minimizes the building's impact on the environment, the occupants, and the community. "Infiltration" means an uncontrolled inward air leakage from outside a building or unconditioned space, including leakage through cracks and interstices, around windows and doors and through any other exterior or demising partition or pipe or duct penetration. "MERV" means filter minimum efficiency reporting value, based on ASHRAE 52.2-1999. "Moisture content" means the weight of the water in wood expressed in percentage of the weight of the oven-dry wood. "Outdoor Air" (Outside air) means air taken from outdoors and not previously circulated in the building. "VOC" means volatile organic compound and is broadly defined as a chemical compound based on carbon chains or rings with vapor pressures greater than 0.1 millimeters of mercury at room temperature. These compounds typically contain hydrogen and may contain oxygen, nitrogen and other elements. See California Code of Regulations (CCR) Title 17, Section 94508(a). Standards Buildings and building sites shall be designed to include the following green building measures: H:\BLD HSG\CVGB OrdinancesIRequirements GBS.doc - 7-12 Page I of8 A. Storm Water Management and Discharge Control. Projects shall comply 'With the requirements of Chapter 14.20, Storm Water Management and Discharge Control and the City of Chula Vista Development Storm Water Manual. B. Construction Waste Reduction, Disposal and Recycling. Projects shall comply with the requirements of Municipal Code Section 8.25.095, Construction and Demolition Debris Recycling. C. Energy Efficiency. Buildings shall meet the requirements of the Chula Vista Municipal Code Chapter 15.26, Energy Code. D. Air Sealing. I. Join ts and openings. Openings in the building envelope separating conditioned space from lillconditioned space needed to accommodate gas, plumbing, electrical lines and other necessary penetrations must be sealed in compliance with the Energy Code. Armular spaces around pipes, electric cables, conduits, or other openings in plates at exterior walls shall be protected against the passage of rodents by closing such openings with cement mortar, concrete masomy or similar method acceptable to the building official. 2. Other openin gs. Whole house exhaust fans shall have insulated louvers or covers which close when the fan is off. Covers or louvers shall have a minimum insulation value ofR-4.2. E. Water Use I. Indoor Water Use a. 20% Savings. A schedule of plumbing fixtures and fixture fittings that will reduce the overall use of potable water 'Within the building by 20% shall be provided. The reduction shall be based on the maximum allowable water use per plumbing fixture and fittings as required by the California Building Standards Code. The 20% reduction in potable water use shall be demonstrated by one of the following methods. 1. Each plumbing fixture and fitting shall meet the 20% reduced flow rate specified in Table 2, or 11. A calculation demonstrating a 20% reduction in the building "water use baseline" as established in Table I shall be provided. For low-rise residential occupancies, the calculation shall be limited to the following plumbing fixture and fitting types: water closets, urinals, lavatory faucets and showerheads. b. Multiple showerheads serving one shower.' When 'Single shower fixtures are served by more than one showerhead, the combined flow rate of all the showerheads shall not exceed the maximum flow rates specified in the 20% 7-13 Page 2 of 8 reduction column contained in Table 2 or the shower shall be designed to only allow one showerhead to be in operation at a time. TABLE 1 WATER USE BASELINE Fixture Type Flow-rate" Duration Daily uses Occunants j,' Showerheads 2.5 gpm (ciJ 80 psi 8 min. I X Showerheads 2.5 gpm @ 80 psi 8 min. I X Residential Lavatory Faucets 2.2 gpm @ 60 psi I 0.25 min. I 3 X Residential Kitchen Faucets 2.2 gpm (( 60 nsi 4 min. I X Replacement Aerators 2.2 gpm (i ~ 60 psi X Wash Fountains 2.2 [rim space (in.) X /20 gpm (ciJ 60 psi] Meterini! Faucets 0.25 gallons/cycle Y . 0 X ._::Jmm. J Metering Faucets for .25 [rim space (in.) .25 min. X Wash /20 gpm Fountains (ciJ 60 psi] Gravity tank type 1.6 gallons/flush I flush I male' X Water Closets 3 female Flushometer Tank 1.6 gallons/flush I flush I male' X Water Closets 3 female Flushometer Valve 1.6 gallons/flush I flush I male' I X Water Closets 3 female Electromechanical 1.6 gallons/flush I flush I male' X Hydraulic Water 3 female Closets Urinals 1.0 gallons/flush . 1 flush 2 male X Fixture "Water Use" = Flow rate x Duration x Occupants x Daily uses I Except for low-rise residential occupancies, the daily use number shall be increased to three if urinals are not installed in the room. 2 The Flow-rate is from the CEC Appliance Efficiency Standards, Title 20 California Code of Regulations; where a conflict occurs, the CEC standards shall apply. 3 For low rise residential occupancies. the number of occupants shall be based on two persons for the flIst bedroom, plus one additional person for each additional bedroom. 4 For non-residential occupancies, refer to Table A, Chapter 4, 2007 'California Plumbing Code, for occupant load factors. Fixture Type TABLE 2 FIXTURE FLOW RATES Flow-rate Showerheads Lavatory Faucets 2.5 g 2.2 g 7-14 Page 3 of 8 Residential Kitchen Faucets Wash Fountains 2.2 gpm 60 si 2.2 [rim space (in.) /20 g m 60 psi] 0.75 gallons/cycle I 0.25 [rim space (in.) /20 g m 60 psi] 1.6 gallons/flush Metering Faucets Metering Faucets for Wash Fountains Gravity tank type Water Closets Flushometer Tank Water Closets Flushometer Valve Water Closets Electromechanical Hydraulic Water Closets Urinals 1.0 gallons/flush 0.8 gallonslflush Includes water closets with an effective flush rate of 1.28 gallons or less when tested per ASME AI12.19.2 and ASME AI12.19.14. 1.6 gallons/flush 1.28 gallonslflush 1.6 gallonslflush 1.28 gallons/flush 1.6 gallonslflush - 1.28 gallonslflush 2. Outdoor Water Use Landscape and la\vTI areas must conform to the City's outdoor water use policies as detailed in the Chula Vista Landscape Manual, Chula Vista Water Conservation Plan Guidelines and other applicable municipal water conservation ordinances. F. Pollutant Control 1. Covering 0 f duct openings and protection of mechanical equipment during construction. At the time of rough installation, or during storage on the construction site and until final startup of the heating and cooling equipment, all duct and other related air distribution component openings shall be covered with tape, plastic, sheetmetal or other methods acceptable to the building official to reduce the amount of dust or debris which may collect in the system. 2. Finish material. Finish materials shall comply with the following: a. Adhesives and sealants. Adhesives used on the project shall meet the following requirements: 1. Adhesives, adhesive bonding primers, and adhesive primers shall comply with the following table: Table 3 Adhesive VOC Limit Less Water and Less Exem t Com Dunds in Grams er Liter Architectural Applications VOC Limit 7-15 Page 4 of 8 Indoor Carpet Adhesives 50 Carpet Pad Adhesives 50 Outdoor Carpet Adhesives I 150 Wood Flooring Adhesive 100 Rubber Floor Adhesives 60 Suhfloor Adhesives 50 Ceramic Tile Adhesives 65 VCT and Asphalt Tile Adhesives 50 Dry Wall and Panel Adhesives 50 Cove Base Adhesives 50 Multipurpose Construction Adhesives 70 Structural Glazing Adhesives 100 Single Ply Roof Memhrane Adhesives 250 ii. Aerosol adhesives shall meet the requirements of California Code of Regulations, Title 17, commencing with Section 94507. b. Paints and coatings. A rchitectural paints and coatings shall comply with the following table: Table 4 Coating VOC Limits Grams ofVOC Per Liter of Coating, Less Water and Less Exempt Compounds Coatinl! Cate!7orv Limit Bond Breakers 350 Clear Wood Finishes 275 Varnish 275 Sanding Sealers 275 Lacquer 275 Clear Brushing Lacquer 275 Concrete-Curing Compound 100 Dry-Fog Coatings 150 Fire-Proofing Exterior Coatings 350 Flats I 50 Floor Coatings 50 Graphic Arts (Sign) Coatings 500 Industrial Maintenance (1M) Coatings 100 High Temperature 1M Coatings 420 Zinc-Rich 1M Primers 100 JapanslFaux Finish Coatings .350 Magnesite Cement Coatings I 450 Mastic Coatings 300 Metallic Pigmented Coatings 500 7-16 Page 5 of8 Multi-Color Coatings 250 Nonflat Coatings 50 Pigmented Lacquer 275 Pre-Treatment Wash Primers I 420 Primers, Sealers, and Undercoaters 100 Quick-Dry Enamels 50 Quick-Dry Primers, Sealers, and 100 Undercoaters Recycled Coatings 250 Roof Coatings 50 Roof Coatings, Aluminum 100 Roof Primers, Bituminous 350 Rust Preventative Coatings 100 Shellac Clear 730 Pigmented 550 Specialty Primers 100 Stains I 100 Interior 250 Swimming Pool Coatings Repair 340 Other 340 Waterproofing Sealers 100 Waterproofing ConcretelMasonry 100 Sealers Wood Preservatives Below-Ground 350 Other 350 Verification of compliance with this section shall be provided at the request of the building official. Documentation may include, but not limited to, the following: a. Manufacturers product specification. b. Field verifi cation of on-site product containers. 3. Carpet systems. a. All carpet installed in the building interior shall meet the testing and product requirements of one of the following: 1. Carpet and Rug Institute's Green Label or Green Label Plus Program. 11. CA Dept. of Public Health Standard Practice for the testing ofVOCs (Specification 01350). 111. Department of General Services, California Gold Sustainable Carpet Standard. IV. Scientific Certifications Systems Indoor Advantage™ Gold. 7-17 Page 6 of 8 b. Carpet cushion. All carpet cushion installed in the building interior shall meet the requirements of the Carpet and Rug Institute Green Label program. c. Carpet adhesive. All carpet adhesive shall meet the requirements of Table 3. 4. Composite wood products. Hardwood, plywood, particleboard, and medium density fiberboard composite wood products used on the interior or exterior of the building shall meet the requirements for formaldehyde as specified in Table 5. Table 5 Formaldehyde Limits Maximum formaldehyde emissious in parts per million Phase 1 Phase 2 Product Current I Jan 1,2010 Jan 1,2011 Jan 1,2012 Ju] 1,2012 Limits Hardwood Plywood 0.08 0.05 Veneer Core Hardwood Plywood 0.08 0.05 Composite Core Particle Board 0.18 0.09 Medium Density 0.21 0.11 Fiberboard Thin Medium Density Fiberboard (max. 0.21 0.13 thickness of 8 mm) Documentation. Verification of compliance with this section shall be provided as requested by the building official. Documentation shall include at least one of the following. a. Product certifications and specifications. b. Chain of custody certifications. c. Other methods acceptable to the building official. G. Indoor Moisture Control 1. Moisture content of building materi also Building materials with visible signs of water damage shall not be installed. Wall and floor framing shall not be enclosed when the framing members exceed 19% moisture content. Moisture content shall be verified in compliance with the following. a. Moisture content shall be determined with either a probe-type or a contact-type moisture meter. 7-18 Page 7 of 8 b. Moisture readings shall be taken at a point 2 feet to 4 feet from the gradestamped end of each piece to be verified. c. At least three random moisture readings shall be performed on wall and floor framing with documentation acceptable to the building official provided at the time of approval to enclose the wall and floor framing. Insulation products which are visibly wet or have a high moisture content shall be replaced or allowed to dry prior to enclosure in wall or floor cavities. Wet applied insulation products shall follow the manufacturers drying recommendations prior to encl 0 sure. H. Indoor Air Quality and Exhaust 1. Bathroom exhaust fans. Mechanical exhaust fans required in rooms containing a bathtub, shower, or tub shower combination shall be ENERGY STAR compliant and shall terminate outside the building. 2. Filters. Heating and air conditioning filters shall be rated at MERV 6 or higher. Duct system design shall account for pressure drop across the filter. 1. Operation and maintenance manual. At time of final inspection of a new residential or commercial building, the builder shall place in the building a manual which includes all of the following: I. Directions to the owner 0 r occupant that the manual shall remain with the building throughout the life-cycle of the structure. 2. Operation and mainten ance instructions for the following. a. Equipment and appliances. b. Roof and yard drainage, including gutters and downspouts. c. Air frl ters. d. Landscape irrigation systems. 3. I nformation from local utility, water and waste recovery providers on methods to further reduce resource consumption and recycle. 4. Public transportation and/or carpool options availa ble in the area. 5. Educational material on t he positive impacts of an interior relative humidity between 30-60% and what methods an occupant may use to maintain the relative humidity level in that range. 6. I nformation about water conserving landscape and irrigation design and controllers which conserve water. 7. I nstructions for maintaining gutters and downspouts and importance of diverting water at least five feet away from foundation. 8. I nformation on required routine maintenance measures, including but not limited to, caulking, painting, grading around building, etc. - 7-19 Page 8 of 8 CITY COUNCIL AGENDA STATEMENT ,'''' ~\f(... CITYOF ~ (HULA VISTA 9/15/09, Item3_ ITEM TITLE: ORDINANCE OF THE CITY OF CHULA VISTA AiVIENDING CHULA VISTA MUNICIPAL CODE 8.25095 - CONSTRUCTION AND DEMOLITION DEBRIS RECYCUi~ DIRECTOR OF PUB IC ORKS leY CITY MANAGER:. ...!Y IAt'lAGER S r 4/5THS VOTE: YES D NO [g] SUBMITTED BY: REVIEWED BY: SUMMARY In March 2008, Council adopted the Construction and Demolition Debris Recycling Ordinance, CVMC 8.25.095. After adoption, there were two modificatIOns made to the ordinance at the request of general contractors: 1) reduced the amount of the performance deposit required from 3% of the project valuation to 0.75% for construction permits and 1.5% for demolition permits; and 2) allow for a surety bond in lieu of a cash deposit. The program has been operating for over a year and is a key program for ensuring that Chula Vista continues to meet the State mandate of 50% waste diversion and a per capita disposal rate of 5.3 pounds. Staff and applicants have had time to work with the process and are recommending modifications to the ordinance that will provide clarity and a more detailed description of the required Waste Management Report. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed ordinance for compliance With the California Environmental Quality Act (CEQA) and has determmed that the proposal qualifies for a Class 8 categorical exemption pursuant to Section 15308 [Actions by Regulatory Agencies for Protection of the Environment] of the State CEQA Guidelines. Thus, no further environmental review is necessary. RECOMMEi\i)ATION Council adopt the ordinance. BOARDS/COMMISSION RECOMi\'lENDA TION Not applicable. 8-1 9/15/09, Item~ Page 2 of 3 DISCUSSION The Constmction and Demolition Debris (C & D) Recycling Program that was adopted by Council in March 2008, requires that applicants for constmction and demolition permits meet specific criteria: 1) have a plan for diverting their debris from disposal, and 2) put up a Performance Deposit to ensure recycling/diversion of this material. Upon completion of a project, the applicant submits documentation to the Environmental Services Division verifying that the waste diversion goals were met and the performance deposit and any accrued interest is returned to the applicant. The language in the ordinance has been modified to clarify the purpose and intent of the Waste Management Report form as follows: B. Submission of Waste Jl;lanagement Report. I. Construction and Demolition Waste Jl;lanagement Report Forms. Applzcants for any covered project shall complete and submit a constrIlction and demolition waste management report on a Waste lvlanagement Reportform (WlvlR) approved by the City for this purpose. The W:.1R shd! be sub;nitted for rcvieH and "'f3!3rGva! !HiGr 113 issuance of'" eGnslrI;stiGn ar dem8!itian permil. The purvose of the WlvlR is to illustrate how the avvlicant vlems to comvlv with the diversion reQuirements ver CVMC <:>' 8.25.020.06. Uoon oraiect comoletion, the WMR will illustrate how the aovlicant camolied with the diversion recluirements. The cGmp!ctcd WMR shall indicate all of the following: a. The type &f pr8jcet; Part I of the WlvlR shall be submitted for review and avvroval vrior to issuance of a construction or demolition vermit. The WlvlR should identifv the tvve of materials exvected to be f!:enerated at the pmiect site and their antieivated end uses or end markets (recvcle. reuse on-site, salvaf!:e, or disvose! indicatinf!: how the landfill diversion f!:oals will be met. Part I of the WMR shall include: I. The tvoe of vroiect; II. The total SQuare footar;e of the vroiect: Ill. The estimated construction and demolition debris bv material tvve expected to be generated bv the vroiect. b. The aovlicant The lalal s0'uare faotage 8f :he prGjeel; uvon omiect comoletion, will submit Part 2 of the WMR and shall indicate all of the following: i. The tvve of oroiect: ii. The total seluare footalZe of the oroiect; iii. The actual volume or weif!:ht of construction and demolition debris recvcled; iv. The actual volume or weilZht of construction and demolition debris reused or salvaf!:ed; v. The actual volume or weilZht of constrIlction and demolition debris that was disoosed of in a landfill; VI. The actual volume or weif!:ht of construction and demolition debris recvcled at a constrIlction and demolition debris recvclinf!lprocessinf!: center; VlZ. The vendors or facilities that the avvlicant used to collect, omcess, or receive the constmction and demolition debris. c. T,!,e eslimaled ',a!wne Gr ',,'eighl Gf eanslrueti311 and demG!itiol1 debris, by male;'ia! type, 113 be gCl1erated; 8-2 9/15/09, Item~ Page 3 of 3 ~ d. The l1:ilxin"il'!: '.'3Iul1:e or ;c'eight of eo,~st;'uetion and iel'l13htio:J debris that ',.-i/! be reC) cled 31' diverted fr3;'!: the landfill; c. The l'I1il,'cim"n; '.'olu;n::; or ~\'eight of e311stmeti3:I md dcn!ohtisn del3l'is the;t ;'.'il! be disposd of in il !a;ulfi/!; and f The '.'ondo;'s orflwi!itics that th::; spplieant P;'0f33SCS to use to c3/!ect, process 31' Feecz:'e th::; eonst;'r;c;lio;l [wi dcmsliti3n debris. In estimating the volume or weight of materials identified in the WlvfR, the applicant shall use the standardized conversion rates established and approved by the City for this purposec or actual ,veirzht tickets... .. 3. Amount of Performance Deposit. The applicant for any covered project shall submit to the City a performance deposit. The amount of the performance deposit shall be calculated as the lesser of three-quarters of one percent of the total project cost for new construction and one and one-half percent of the total project cost for demolition projects, or $30,000 maximum. All letters of credit must be issued by a financial institution acceptable to the City and on a form prescribed by the City and approved by the City Attorney. All bonds shall be in the form prescribed by the Cily ami by such sureties which are admitted insurers in the State of California, are subject to regulation by the Departmenl of Insurance, and which satisfy all State requirements. The City shall not accept a surety bond for less than LlI"!)! vroiect with a performance deTiOsit calculated al $10,000 or less. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot mle found in California Code of Regulations section l8704.2(a)(I) is not applicable to this decision. ':;' CURRENT YEAR FISCAL IMP ACT Approval of this amendment to the Constmction and Demolition Debris Recycling Ordinance represents no current year fiscal impact. ''!'' ONGOING FISCAL IMPACT There is no ongoing fiscal impact m amending the Constmction and Demolition Debris Recycling Ordinance. . , ATTACHMENT I. Waste Management Report Form ~,;~ Prepared by Lynll France, Environmental Services Program lv!anager ., \\citywide2000\Shared\PUBLIC WORKS\AGENDA\CAS2009\09-1S-0':J\C&D ordinance modification .doc 'J"i- ;..:;;. 8-3 ,',.,; ~",. '0. ,i:...::{~,:,<, ..,"'=.;....~ ':'r,i,,;:^'" .' .:';:" ';'': ,~, ",",\!.:i-'9"","~::' "r;;;,,~,~, ""ti.~.$V', i:;l"'" ';;V )!~?- -;~}~J':- " ~511/ ~ ----~ ""'~~~ Construction and Demolition Debris ATTACHMENT Waste Management Report (WMR) / The City of Chula Vista has a Mandatory Recycling Ordinance, Chula Vista Municipal Code (CVMC) 8.25.095. Prior to SUbfBHtiAg-yeuF-aj3~~(;~kffi-fGf= the issuance of a demolition or COf!s-tfL~l;tim-l buildina permit, you must have completed a Waste Management Report form and obtained approval from the Environmental Services Division (619-691-5122) demonstrating how you will F€€YGle divert from the landfill a minimum of 90% of inert waste (rock, dirt, concrete, asphalt, tile, bricks) and a minimum of 50% of the remaining construction and demolition waste generated from your project. Cln'OF (HULA VISTA Please be infonned that all covered construction and demolition projects are required to complete the Waste Management Report form and submit a Performance Deoosit unless specifically exempted as described in CVMC 8.25.095. Step 1: Before the Proiect Beains This is a t\rvo~step process. Complete Part 1 of this form, which identifies the construction and demolition debris that you expect to generate on the project work site and what you plan to recycle, reuse or salvage, or dispose of at a landfill. Submit your form to the Environmental Services Division for approval: City of Chula Vista, Environmental Services Division _ WMR Review, Public Works Facility, 1800 Maxwell Road, Chula Vista, CA 91911 ~OR" via fax: (619) 397.6363. This process may take up to ten (10) business days. When your WMR has been aooroved it will be returned to YOU so that vou can include a CODV with Your Dermit aDolication. To ensure that the materials are recycled, a Performance Deposit is required. The Performance Deposit is calculated at 0.75% (three quarters of one percent) of the project valuation for new construction and 1.5% (one and one~half of a percent) of the project valuation for a demolition project, or a maximum of 530,000. If your calculated deposit is 550 or less, the deposit will be waived. Your oerformance deoosit will be oaid when vou oay your Dermit fees or vou may orovide the City with a sure tv bond or letter of credit. Contact Environmental SeNices (619-691~ 5122) if yOU would like more details on bonds and fetters of credit. Steo 2: While the Proiect Proaresses '. Save all receipts and/or documents from reuse facilities, recycling centers, processing facilities, and landfills where materials were taken. Complete the Construction and Demolition Debris Recycling Log (Part 2 of this form) as your project progresses. Your Performance Deposit will be refunded based upon your documentation of the amount of debris you diverted from disposal. Recycling/diversion goals are (at a minimum) 90% of inert waste and 50% of the remaining waste generated by the project. If you meet these goals, your Performance Deposit will be refunded in full. Otherwise it will be prorated. .:;;. "'~~'f ,,!,- ^~~,?;. ,R.':l,~i'h-'-~~"7iS:' Permit no.lAPN: Project Name (if applicable): Applicant Name: Mailing Address: Phone: E~mail Address: Did you contact the City's franchise waste hauler (Allied Waste Services) for this project? Yes No Expected project start date: Project Location (Address and Cross Street): Building/Project Type (new construction, demolition, tenant improvement, etc.): Expected project completion date: Square footage: -- _.,-- -~-- ~__d - - -~ ,_u~, - ~- ...~ - - ,.. ~.-. _.. FOR CITY USE ONLY: WMR Status Project Cost: $ Performance Deposit Dollar Amount: $ _Approved _ Approved with exception: Denied Reviewed by: Date: Approved by: Date: 8-4 Revised on 07/06/2009 Permit no./APN: Project Name (if applicable): Applicant Name: Project Location (Address and Cross Street): Phone: Part 1: Place a check mark in the columns for items to be reused or salvaged, recycled, or disposed, Submit the completed form for approval to: City of Chula Vista, Environmental Services Division - WMR Review, Public Works Facility, 1800 Maxwell Road, Chula Vista, CA 91911 .OR- via fax: (619) 397-6363. Upon approval, your form will be returned to you. You will need a copy of your approved form attached to your construction or demolition permit application. For questions or clarifications regarding the Waste Management Report form, please contact Environmental Services at (619) 691.5122 Inert Materials Place a check mark Place a check mark Place a check mark :*Must divert at least 90% of inert materials::': next to items to be next to items to be next to items to be reused or salvaged recycled disposed at landfill Asphalt/Concrete Brick/Masonry/Tile Dirt/Rock Mixed inert debris' . Other Materials Place a check mark Place a check mark Place a check mark :*Must divert at least 50% of all other materials~ next to items to be next to items to be next to items to be reused or salvaged recycled disposed at landfill Cabinets, doors, fixtures, windows (circle all that apply) Cardboard Carpet I Carpet (padding/foam only) Gar-dboa-l'd Ceiling Tile (acoustic) Drywall (used) Drywall (new, unpainted, or scrap) Landscape debris (brush, trees, stumps, etc.) Mixed debris' Roofing materials Scrap metal Stucco Unpainted wood-&-and pallets Re€ycled-Mixe&-Debris Trash/Garbage Other Iple-as€-.Qescrlbe} - olease describe; Other (please..aescr-ibe} - olease describe: Other (p1ea5e-*$6r~be-) - olease describe: * Mixed debris must be taken to an aooroved mixed Droces~na~cilitv. 7 Permit no.lAPN: Applicant Name: Project Location (Address and Cross Street): Project Name (if applicable): Phone: Part 2: Use this log sheet to track your loads of materials as they leave the job site. Save all receipts and documents from facilities where materials were taken. When your project is complete, sign and date the log sheet and send it and all corresponding receipts/documentation, including photographs of materials that were reused or salvaged, to: City of Chula Vista, Environmental Services Division, Public Works Facility, 1800 Maxwell Road, Chura Vista, CA 91911. (A) (8) (e) Actual Actual Actual Actual Destination(s) Vendors and Facilities Date Material Type Amount Amount Amount Reused or Recycled Disposed of Name, Address, and Telephone Salvaged in Landfill Number Examole: 7/10/2008 Concrete (broken) 6 tons H3ASGft Ag-gr-egatB5.-37-G4-t.=la~;maF...Qf-:-; GaflsiJaG---...{'.60i503-0 ~ 53 Facilitv Name. 1234 Main St. Chuta Vista CA 619 555-1234 'Please llSFJ a seoarate sheet for additional items CERTIFICATION - I certify under penalty of perjury under the laws of the State of California that I have reviewed the accuracy of the information contained in and with this Waste Management Report and that the information is true and correct to the best of my knowledge. Print Name and Title Signature Date 8-6 , Construction & Demolition Conversion Table This document is Informational only. It is only here to help you convert truckload quantities to tons if necessa'ry. Step 1: Enter the estimated quantity for each applicable material in Column A. based on units of cubic yards (cy), square feet (sq ft), or board feet (bd ft). Step 2: Multiply the number entered in Column A by the Tons/Unit conversion factor in Column B. Enter the answer for each material in Column C. Transfer your answer(s) to Part 2 (Daily Recycling Log) of your WMR form. Column A Column B Column C Cateqorv Material Volume Tons/Unit Tons AsphalUConcrete Asphalt (broken) cy x 0.70 = Concrete (broken) cy x 1.20 = Concrete (solid slab) cy x 1.30 = Brick/MasonrylTile Brick (broken) cy x 0.70 = Brick (whole, paJletized) cy x 1.51 = Masonry Brick (broken) cy x 0.60 Tile sq ft x 0.00175 = Building Materials (cabinets, doors, windows, etc.) cy x 0.15 = Cardboard (flat) cy x 0.05 Carpet By square foot sq It x 0.0005 = By cubic yard cy x 0.30 = Carpet Padding/Foam sq ft x 0.000125 Ceiling Tiles Whole (palletlzed) cy x 0.0003 = Loose cy x 0.09 = Dirt Loose/Dry cy x 1.20 = ExcavatedlWet cy x 1.30 = Sand (loose) cy x 1.20 = Drywall (new or used) 1/2" (by square foot) sq It x 0.0008 5/8" (by square foot) sq It x 0.00105 = Demo/used (by cu. yd.) cy x 0.25 = Landscape Debris (brush, trees, etc.) cy x 0.15 Mixed Debris Construction cy x 0.18 Demolition cy x 119 Rock cy x 1.29 Shingles, asphalt Asphalt Composition Shingle cy x 0.22 = Unpainted Wood/Pallets By board foot bd ft x 0.001375 By cubic yard cy x 0.15 = Trash/Garbage cy x 0.18 Other (estimated weight): X estimate x estimate = 8 7 Total all = 4 ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA ADOPTING AMENDMENTS TO CHULA VISTA MUNICIPAL CODE SECTION 8.25.095 CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING The City Council of the City of Chula Vista does ordain as follows: SECTION I. That Section 8.25.095 of the Chula Vista Municipal Code is hereby amended to read as follows: 8.25.095 Construction and demolition debris recycling. A. Projects. 1. Covered Projects. The following project categories are covered projects and must comply with this section: a. Any project requiring a permit for demolition or construction, with a project valuation of $20,000 or more, unless defined as a non-covered project in subsection (A)(3) of this section. b. Any sequenced developments, such as housing subdivision construction or subdivision demolition, must be considered as a "project" in its entirety for purposes of this section, and not as a series of individual projects. 2. City-Sponsored Projects. All City construction and demolition projects shall be considered "covered projects" and shall submit a waste management report to the City Manager or designee prior to issuance of any construction or demolition permits. 3. Non-Covered Projects. A performance deposit and waste management report shall not be required for the following: a. Work for which a construction or demolition permit is not required. b. Roofing projects that do not include tear-off of existing roof c. Work for which only a plumbing, only an electrical, or only a mechanical permit is required. d. Seismic tie-down projects. e. Projects less than 10,000 square feet, where no structural building modifications are required. f. Emergency required to protect public health and safety. g. Individual single-family homes that are not part of a larger project. While not required, it shall be encouraged that at least 50 percent of all project-related construction, renovation and demolition waste from non-covered projects be diverted B. Submission of Waste Management Report. 1. Construction and Demolition Waste Management Report Forms. Applicants for any covered project shall complete and submit a construction and demolition waste management report on a waste management report form (WMR) approved by the City for this purpose. The purpose of the WMR is to illustrate how the applicant plans to comply with the diversion requirements per CVMC S 8.25.020.06. Upon project completion, the WMR will illustrate how the applicant complied with the diversion requirements. The WMR shall indicate all of the following: a. Part 1 of the WMR shall be submitted for review and approval prior to issuance of a construction or demolition permit. The WMR should identify the 8-8 type of materials expected to be generated at the project site and the anticipated end uses or end markets (recycled, reused on-site, salvaged, or disposed) indicating how the landfill diversion goals will be met. Part 1 of the WMR shall include: i. The type of project; ii. The total square footage of the project; iii. The estimated generation of construction or demolition debris by material type. b. Upon completion, the applicant will submit Part 2 of the WMR and shall indicate all of the following: I. The type of project; ii. The total square footage of the project; iii. The actual volume or weight of construction and demolition debris recycled, by material type; iv. The actual volume or weight of construction and demolition debris reused or salvaged by material type; v. The actual volume or weight of construction and demolition debris disposed of in a landfill; vi. The actual volume or weight of construction and demolition debris recycled at a construction and demolition debris recycling/processing center; vii. The vendors or facilities that the applicant used to collect, process, or receive the construction and demolition debris. In estimating the volume or weight of materials identified in the WMR, the applicant shall use the standardized conversion rates established and approved by the City for this purpose or actual weight tickets. 2. Initial Application. Notwithstanding any other provision of this code, no construction or demolition permit may be issued until the initial construction and demolition waste management report has been approved by the WMR Compliance Official. The WMR Compliance Official will respond to the applicant's WMR submittal within 10 business days with an approval, denial or request for clarification. If the WMR Compliance Official does not respond within 10 business days, the applicant should notify the Official. After notification by the applicant, the Official will then have three business days to complete the review. If the review is not completed within three business days after the notification, the deposit requirement will be waived. 3. Amount of Performance Deposit. The applicant for any covered project shall submit to the City a performance deposit. The amount of the performance deposit shall be calculated as the lesser of three-quarters of one percent of the total project cost for new construction and one and one half percent of the total project costs for demolition projects or $30,000 maximum. All letters of credit must be issued by a financial institution acceptable to the City and on a form prescribed by the City and approved by the City Attorney. All bonds shall be in the form prescribed by the City and by such sureties which are admitted insurers in the State of California, are subject to regulation by the Department of I nsurance, and which satisfy all State requirements. The City shall not accept a surety bond for any project with a performance deposit calculated at $10,000 or less. The WMR Compliance Official shall waive the performance deposit if the total deposit required pursuant to this section would be $50.00 or less. Performance deposit funds in the form of cash, money order, or check will be placed in a secured account, subject to interest. The performance deposit and accrued interest shall be returned to the applicant upon acceptance of proof of compliance in full. If partial compliance, the performance 8-9 deposit and associated interest will be refunded on a prorated basis dependent on the degree of compliance. The City will retain the interest on any deposit funds riot refunded. 4. Documentation. Within 30 days after demolition is completed (if a demolition permit only) or 30 days after the issuance of a certificate of occupancy or at the time of issuing the last certificate of occupancy for units within a phased project of any covered project, the applicants shall submit to the WMR Compliance Official documentation that it has met the diversion requirement for the project, unless applicant has been granted an exemption pursuant to subsection (C) of this section. The documentation shall include all of the following: a. Receipts from the vendor or facility that received each material, showing the actual weight or volume of that material; b. A copy of the completed waste management report form, in its entirety; and c. Photographs and narrative documentation of the applicant's reuse activities. 5. Weighing of Wastes. Applicants shall make reasonable efforts to ensure that all construction, renovation and demolition waste diverted for reuse or disposed of is measured and recorded using the most accurate method of measurement available. To the extent practical, all construction, renovation and demolition waste shall be weighed by measurement on scales. Such scales shall be in compliance with all regulatory requirements for accuracy and maintenance. For construction, renovation and demolition waste for which weighing is not practical due to small size or other considerations, a volumetric measurement shall be used. For conversion of volumetric measurements to weight, the applicant shall use the standardized rates established by the conversion rates table approved by. the City for this purpose. Conversion rate tables will be included with the waste management report form. 6. Determination of Compliance and Release of Performance Deposit. The WMR Compliance Official shall review the information submitted under this section and determine whether the applicant has complied with the diversion requirement, as follows: a. Compliance. If the WMR Compliance Official determines that the applicant has fully complied with the diversion requirement applicable to the project, he or she shall cause the release of the performance deposit to the applicant within 30 days of the applicant's submission of the documentation required under this section. If the applicant has complied in part, a portion of the performance deposit will be withheld The amount withheld will be proportional to the percentage of materials that are not recycled/diverted. b Noncompliance. If the WMR Compliance Official determines that the applicant failed to submit the documentation within the required time period, then the performance deposit shall be forfeited to the City. All forfeited and/or unrecovered funds shall be used for waste reduction and recycling activities. C. Exemption. 1. Application. If an applicant for a covered project experiences unique circumstances that the applicant believes make it infeasible to comply with the diversion requirement, the applicant may apply for an exemption at the time that he or she submits the WMR. The applicant shall indicate on the WMR the maximum rate of diversion he or she believes is feasible for each material and the specific circumstances that he or she believes make it infeasible to comply with the diversion requirement. 2. Meeting with WMR Compliance Official. The WMR Compliance Official shall review the information supplied by the applicant and may meet with the applicant to discuss possible ways of meeting the diversion requirement. 3. Granting of Exemption. If the WMR Compliance Official determines that it is infeasible for the applicant to meet the diversion requirement due to unique circumstances he or she shall determine the maximum feasible diversion rate for each material and s'hall indicate this rate on the WMR submitted by the applicant. The WMR Compliance Official shall return a copy of the WMR to the applicant marked "Approved 8-10 with Exemption." The applicant shall then be responsible for diverting the revised rate noted by the WMR Compliance Official on the approved WMR, in compliance with the provisions of this section. 4. Denial of Exemption. If the WMR Compliance Official determines that it is possible for the applicant to meet the diversion requirement, he or she shall so inform the applicant in writing. The applicant shall resubmit a WMR form in. full compliance with this section. If the applicant fails to resubmit the WMR, or if the resubmitted WMR does not comply with this section, the WMR Compliance Official shall deny the WMR. D. Appeal. Appeals of a determination made by the WMR Compliance Official under this section shall be made to the City Manager or designee. The appeal shall be in writing and filed with the City Clerk within 10 business days of issuance of the WMR Compliance Official's decision. The appeal shall be limited to the following issues: (1) the granting or denial of an exemption; and (2) the amount of security to be released. The decision of the City Manager or designee shall be final. (Ord. 5. Granting of Exemption. If the WMR Compliance Official determines that it is infeasible for the applicant to meet the diversion requirement due to unique circumstances, he or she shall determine the maximum feasible diversion rate for each material and shall indicate this rate on the WMR submitted by the applicant. The WMR Compliance Official shall return a copy of the WMR to the applicant marked "Approved with Exemption." The applicant shall then be responsible for diverting the revised rate noted by the WMR Compliance Official on the approved WMR, in compliance with the provisions of this section. 6. Denial of Exemption. If the WMR Compliance Official determines that it is possible for the applicant to meet the diversion requirement, he or she shall so inform the applicant in writing. The applicant shall resubmit a WMR form in full compliance with this section. If the applicant fails to resubmit the WMR, or if the resubmitted WMR does not comply with this section, the WMR Compliance Official shall deny the WMR. D. Appeal. Appeals of a determination made by the WMR Compliance Official under this section shall be made to the City Manager or designee. The appeal shall be in writing and filed with the City Clerk within 10 business days of issuance of the WMR Compliance Official's decision. The appeal shall be limited to the following issues: (1) the granting or denial of an exemption; and (2) the amount of security to be released. The decision of the City Manager or designee shall be final. (Ord. 3118 S 1,2008; Ord. 3116 S 1,2008; Ord. 3105 S 1, 2008). Presented by Approved as to forrn by Richard A. Hopkins Director of Public Works ~ 0E Bart Miesfeld City Attorney Of?"'?,? 8-11 ORDINANCE NO. AN--ORDINANCE OF THE CITY OF CHULA VISTA ADOPTING AMENDMENTS TO CHULA VISTA MUNICIPAL CODE SECTION 825095 CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING The City Council of the City of Chula Vista does ordain as follows: SECTION I. That Section 8.25.095 of the Chula Vista Municipal Code is hereby amended to read as follows: 8.25.095 Construction and demolition debris recycling. A. Projects. 1. Covered Projects. The following project categories are covered projects and . must comply with this section: a. Any project requiring a permit for demolition or construction, with a project valuation of $20,000 or more, unless defined as a non-covered project in .subsection (A)(3) of this section. b. Any sequenced developments, such as housing subdivision construction or subdivision demolition, must be considered as a "project" in its entirety for purposes of this section, and not as a series of individual projects. 2. City-Sponsored Projects. All City construction and demolition projects shall be considered "covered projects" and shall submit a waste management report to the City Manager or designee prior to issuance of any construction or demolition permits. 3 Non-Covered Projects. A performance deposit and waste management report shall not be required for the following: a. Work for which a construction or demolition permit is not required. b. Roofing projects that do not include tear-off of existing roof. c. Work for which only a plumbing, only an electrical, or only a mechanical permit is required. d. Seismic tie-down projects. e. Projects less than 10,000 'square feet, where no structural building modifications are required. f Emergency required to protect public health and safety. g. Individual single-family homes that are not part of a larger project. While not required, it shall be encouraged that at least 50 percent of all project-related construction, renovation and demolition waste from non-covered projects be diverted. B. Submission of Waste Management Report. 1. Construction and Demolition Waste Management Report Forms. Applicants for any covered project shall complete and submit a construction and demolition waste management report on a waste management report form (WMR) approved by the City for this purpose. The VVMR chall be cubmittod for review and :Jpprov:J1 prior to fsst!aA€e-m a-BBRstruction or demolition permit. The purpose of the WMR is to illustrate how the applicant plans to complv with the diversion requirements per CVMC " 8.25.020.06. Upon proiect completion, the WMR will illustrate how the applicant complied with the diversion requirements. The completed WMR shall indicate all of the following' 8-12 a. Part 1 of the WMR shall be submitted for review and approval prior to issuance of a construction or demolition permit The WMR should identifv the tvpe of materials expected to be qenerated at the proiect site and the anticipated end uses or end markets (recvcled, reused on-site, salvaqed, or disposed) indicatinq how the landfill diversion qoals will be met Part 1 of the WMR shall include: The type of projact; I. The type of proiect: I:},ii. The total square footage of the project; Seiil. The estimated qeneration of construction or demolition debris bv material type b. Upon completion, the applicant will submit Part 2 of the WMR and shall indicate all of the followinq: I. The type of proiect: ii. The total square footaqe of the proiect: iil. The actual volume or weiqht of construction and demolition debris recvcled, bv material tvpe; iv. The actual volume or weiqht of construction and demolition debris reused or salvaqed bv material type; v. The actual volume or weiqht of construction and demolition debris disposed of in a landfill; vI. The actual volume or weiqht of construction and demolition debris recvcled at a construction and demolition debris recvclinq/processinq center; vii. The vendors or facilities that the applicant used to collect process. or receive the construction and demolition debris. d.The maximum volume or weight of construction ::md demolition debris that will be rocyclod or divorted from tho landfill; o.Tho maximum volume or weight of construction and demolition debris that will be disposod of in a landfill; and f.The venders or facilities that the applicant proposes to usa to collect, proC8SS or f8B€ive the construction and demolition debris In estimating the volume or weight of materials identified in the WMR, the applicant shall use the standardized conversion rates established and approved by the City for this purpose or actual weiqht tickets. 2. Initial Application. Notwithstanding any other provision of this code, no construction or demolition permit may be issued until the initial construction and demolition waste management report has been approved by the WMR Compliance Official. The WMR Compliance Official will respond to the applicant's WMR submittal within 10 business days with an approval, denial or request for clarification. If the WMR Compliance Official does not respond within 10 business days, the applicant should notify the Official. After notification by the applicant, the Official will then have three business days to complete the review. If the review is not completed within three business days after the notification, the deposit requirement will be waived. 3. Amount of Performance Deposit The applicant for any covered project shall submit to the City a performance deposit The amount of the performance deposit shall be calculated as the lesser of three-quarters of one percent of the total project cost for new construction and one and one half percent of the total project costs for demolition projects or $30,000 maximum. All letters of credit must be issued by a financial institution acceptable to the City and on a form prescribed by the City and approved by the City Attorney. All bonds shall be in the form prescribed by the City and by such sureties which are admitted insurers in the State of California, are subject to regulation by the Department of Insurance, and which satisfy all State requirements. The City shall 8-13 not accept a surety bond for less th3n any proiect with a performance deposit calculated &$10,000 or less. The WMR Compliance Official shall waive the performance deposit if the total deposit required pursuant to this section would be $50.00 or less. Performance deposit funds in the form of cash, money order, or check will be placed in a secured account, subject to interest. The performance deposit and accrued interest shall be returned to the applicant upon acceptance of proof of compliance in full. If partial compliance, the performance deposit and associated interest will be refunded on a prorated basis dependent on the degree of compliance. The City will retain the interest on any deposit funds not refunded. 4. Documentation. Within 30 days after demolition is completed (if a demolition permit only) or 30 days after the issuance of a certificate of occupancy or at the time of issuing the last certificate of occupancy for units within a phased project of any covered project, the applicants shall submit to the WMR Compliance Official documentation that it has met the diversion requirement for the project, unless applicant has been granted an exemption pursuant to subsection (C) of this section. The documentation shall include all of the following: a. Receipts from the vendor or facility that received each material, showing the actual weight or volume of that material; b. A copy of the completed waste management report form, in its entirety; and c. Photographs and narrative documentation of the applicant's reuse activities. 5 Weighing of Wastes. Applicants shall make reasonable efforts to ensure that all construction, renovation and demolition waste diverted for reuse or disposed of is measured and recorded using the most accurate method of measurement available. To the extent practical, all construction, renovation and demolition waste shall be weighed by measurement on scales. Such scales shall be in compliance with all regulatory requirements for accuracy and maintenance. For construction, renovation and demolition waste for which weighing is not practical due to small size or other considerations, a volumetric measurement shall be used. For conversion of volumetric measurements to weight, the applicant shall use the standardized rates established by the conversion rates table approved by the City for this purpose. Conversion rate tables will be included with the waste management report form. 6. Determination of Compliance and Release of Performance Deposit. The WMR Compliance Official shall review the information submitted under this section and determine whether the applicant has complied with the diversion requirement, as follows: a. Compliance. If the WMR Compliance Official determines that the applicant has fully complied with the diversion requirement applicable to the project, he or she shall cause the release of the performance deposit to the applicant within 30 days of the applicant's submission of the documentation required under this section. If the applicant has complied in part, a portion of the performance deposit will be withheld. The amount withheld will be proportional to the percentage of materials that are not recycled/diverted. b. Noncompliance. If the WMR Compliance Official determines that the applicant failed to submit the documentation within the required time period, then the performance deposit shall be forfeited to the City. All forfeited and/or unrecovered funds shall be used for waste reduction and recycling activities. C. Exemption. 1. Application. If an applicant for a covered project experiences unique circumstances that the applicant believes make it infeasible to comply with the diversion requirement, the applicant may apply for an exemption at the time that he or she submits the WMR. The applicant shall indicate on the WMR the maximum rate of diversion he or she believes is feasible for each material and the specific circumstances that he or she believes make it infeasible to comply with the diversion requirement 8-14 ,.- ..- ~".. -....;...,./ 2. Meeting with WMR Compliance Official. The WMR Compliance Official shall review the information supplied by the applicant and may meet with the applicant to discuss possible ways of meeting the diversion requirement. 3. Granting of Exemption. If the WMR Compliance Official determines that it is infeasible for the applicant 'to meet the diversion requirement due to unique circumstances, he or she shall determine the maximum feasible diversion rate for each material and shall indicate this rate on the WMR submitted by the applicant. The WMR Compliance Official shall return a copy of the WMR to the applicant marked "Approved with Exemption." The applicant shall then be responsible for diverting the revised rate noted by the WMR Compliance Official on the approved WMR, in compliance with the provisions of this section. 4. Denial of Exemption. If the WMR Compliance Official determines that it is possible for the applicant to meet the diversion requirement, he or she shall so inform the applicant in writing. The applicant shall resubmit a WMR form in full compliance with this section. If the applicant fails to resubmit the WMR, or if the resubmitted WMR does not comply with this section, the WMR Compliance Official shall deny the WMR. D. Appeal. Appeals of a determination made by the WMR Compliance Official under this section shall be made to the City Manager or designee. The appeal shall be in writing and filed with the City Clerk within 10 business days of issuance of the WMR Compliance Official's decision. The appeal shall be limited to the following issues: (1) the granting or denial of an exemption; and (2) the amount of security to be released. The decision of the City Manager or designee shall be final. (Ord. 5. Granting of Exemption. If the WMR Compliance Official determines that it is infeasible for the applicant to meet the diversion requirement due to unique circumstances, he or she shall determine the maximum feasible diversion rate for each material and shall indicate this rate on the WMR submitted by the applicant. The WMR Compliance Official shall return a copy of the WMR to the applicant marked "Approved with Exemption." The applicant shall then be responsible for diverting the revised rate noted by the WMR Compliance Official on the approved WMR, in compliance with the provisions of this section. 6. Denial of Exemption. If the WMR Compliance Official determines that it is possible for the applicant to meet the diversion requirement, he or she shall so inform the applicant in writing. The applicant shall resubmit a WMR form in full compliance with this section. If the applicant fails to resubmit the WMR, or if the resubmitted WMR does not comply with this section, the WMR Compliance Official shall deny the WMR. D. Appeal. Appeals of a determination made by the WMR Compliance Official under this section shall be made to the City Manager or designee. The appeal shall be in writing and filed with the City Clerk within 10 business days of issuance of the WMR Compliance Official's decision. The appeal shall be limited to the following issues: (1) the granting or denial of an exemption; and (2) the amount of security to be released. The decision of the City Manager or designee shall be final. (Ord. 3118 <? 1. 2008; Ord. 3116 <? 1.2008: Ord. 3105 <? 1. 2008). Presented by Approved as to form by Richard A. Hopkins Director of Public Works ~ ----:::~ ~C-~ Bart Miesfeld City Attorney 8-15 CITY COUNCIL AGENDA STATEMENT ~ I ft.. CITY OF ~ (HULA VISTA 9/15/09, Item q REVIEWED BY: RESOLUTION OF THE CITY COlTNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMITTAL OF FFY2009-10 (FEDERAL FISCAL YEAR) HIGHW A Y SAFETY IMPROVEMENT PROGRAM (HSIP) GRAt'JT APPLICATIONS AND COMMITTING MATCHING ~S THEREFOR DIRECTOR OF PUBLIC WORKS ~ A ASSISTAl'JT DIRECTOR OF ENGINEE~ CITY MANAGER~ ASSISTAl'JT CIT;~~NAGER S r- 4/5THS VOTE: YES D NO ~ ITEM TITLE: SUBMITTED BY: SUMMARY The City of Chula Vista's Department of Public Works, Engineering Division, would like to submit grant applications for the FFY2009c 10 (Federal Fiscal Year) Highway Safety Improvement Program (HSIP) Grant Program. HSIP funds are eligible for work on any publicly owned roadway or bicycle/pedestrian pathway or trail that will correct or improve the safety of its users. Five candidate projects are proposed to be submitted prior to the October 8, 2009 deadline. ENVIRONMENTAL REVIEW The Envirorunental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as uefined under Section 15378 of the State CEQA Guidelmes because the proposal consists of funding solicitation without the assurance that these funds w1l1 be procured for future projects. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subj ect to CEQA. Thus, no envirorunental review is necessary. RECOMiVI.ENDA TION Council adopt the resolution. BOARDS/COMMISSION RECOiVIiVIENDA TION Not applicable. 9-1 9/15/09, Item3- Page 2 of 4 DISCUSSION Section 1401 of the Safe, Accountable, Flexible, Efficient, Transportation, and Equity Act - Legacy for Users (SAFETEA-LU) amended Section 148 of Title 23 to create a new, core Highway Safety Improvement Program (HSIP). On July 21, 2009, Caltrans announced a call for HSIP projects based upon anticipated Federal safety funding in the 2009/10 Federal Fiscal Year (FFY) which begins October I, 2009. This call for projects is through its competitive Highway Safety Improvement Program (HSIP) Grant Program. Caltrans expects the HSIP funding apportioned to local agencies to be approximately $50 million. Eligible applicants include cities and counties for any publicly owned roadway or bicycle/pedestrian pathway or trail that will correct or improve the safety of its users. For a project to be eligible, a specific problem must be identified for correction and the proposed countermeasure must correct or substantially improve the conditIOn. The City proposes to apply and submit applications for HSIP grant funding and has identified the following five different types of projects: . Install enhanced mid-block crosswalk at an elementary school site; . Install missing infrastructure, such as sidewalks, curbs, gutters and pedestrian ramps; . Modify an existing traffic signal at an intersection to reduce the accident rate; . Install traffic calming radar speed feedback signs near elementary schools; . Improve an existing guardrail to comply with current standards. The maximum reimbursement percentage for any HSIP project is 90 percent where the maximum amount allocated to any single project is $900,000. The grant also requires a local match of 10 percent, which would come from TransNet funds and/or Traffic Signal Funds as appropriate. Statewide, $50 million worth of projects will be selected from the FFY200911 0 HSIP Program applications. For FFY2009/10 HSIP Program, it IS recommended that the City apply for funding for the following five projects: Proposed Project No.1: Enhanced Tramc Calming Crosswalk Improvements at Montgomery Elementary School. The proposed project is to construct an enhanced crosswalk at Fourth Avenue next to Montgomery Street. This crosswalk will serve school kids that attend Montgomery Elementary School and their neighborhood. The scope of work for the proposed project consists of installing traffic calming at Fourth Avenue and Montgomery Street which includes, but is not limited to: advanced warning signs with beacons, school zone signs, curb bulb outs for a reduced crossing path, striping, pedestrian signal buttons, Portland Cement Concrete monolithic curb, gutter, and sidewalk, driveways, ADA pedestrian ramps, asphalt concrete pavement, traffic control, and other miscellaneous items of work necessary for the project. Proposed Project No.2: Construction of Missing Infrastructure along South Side of 500 block of Naples Street. The proposed project location is along south side of Naples Street between Broadway and Fifth Avenue. This segment of Naples Street lacks sidewalks, curb and gutters, and ADA compliant pedestrian ramps. The scope of work for the proposed project consists of installing Portland 9-2 9/15/09, Item~ Page 3 of 4 Cement Concrete monolithic curb, gutter, and sidewalks, ADA pedestrian ramps, asphalt concrete pavement, and other miscellaneous items of work necessary for the project. This project will serve Harborside and Rice Elementary Schools, Chuta Vista Adult School, and the multi residential apartments located on both sides of Naples Street. There is approximately 1,320 L.F. of work needed along this block. This project recently had a walking audit conducted by City and Federal Highway Administration staff, so it is a very hopefi.ll project to submit for Federal funding at this time. Proposed Project No.3: Tramc Signal Modification at the intersection of Fourth Avenue and "G" Street. The propsed project is to upgrade and modifiy the existing traffic signal system at Fourth A venue and "G" Street intersection. The proposed protected left-turn only phase movement is targeted at reducing the frequency of collisions resulting from conflicts associated with left-turn maneuvers and opposing through vehicles. Also, as part 0 f the proposed improvement is the installatlOn of ADA compliant push buttons with 4 part crossing instmction, installation of loop detectors, re-wiring the intersection, sidewalk improvements, constmction of ADA compliant pedestrian ramps, installation of 250 watt luminaires, enhanced re-striping and signage, and other required traffic control devices. Proposcd Projcct No.4: Tramc Calming Radar Speed Feed Back Signs at Various Roads Close to Various Elementary Schools. The installation of the radar speed signs are considered, as a practical solution to balance neighborhood needs with mobility. To balance increased driver awareness of travel speeds with vehicle accessibility, the City of Chula Vista proposes the installation of radar speed feedback signs along the following list of streets: Elementarv School/Location of signs Arroyo Vista / Hunte Parkway and Clubhouse Drive Cook / Westbound East 'L' Street Feaster / Eastbound and westbound 'E' Street Lauderbach / Fourth Avenue and Palomar Street Lorna Verde / East Orange Avenue Montgomery / Fourth A venue Olympic View I South Greensview Drive Greg Rogers / Oleander Avenue Rosebank / 'E' Street Tiffany / East 'H' Street Valley Lindo / Oleander Avenue Vista Square / Fifth Avenue and 'G' Street Radar speed limit signs (also called "driver feedback signs") prompt speeding drivers to slow down. Standard signs have stationary block letters that display the words "YOUR SPEED". More advanced models include variable messages such as "YOUR SPEED", "SPEED UNlIT", and "SLOW DOWN", which can be programmed based on motorist speed. 9-3 9/15/09, Item~ Page 4 of 4 These radar speed signs will be installed directly below the black-and-white posted speed limit signs, which will alert each driver by indicating that they are traveling at unacceptable speeds above the posted speed limits. To draw additional driver attention, the display blinks when the vehicle speed exceeds the posted speed limit by five or more miles per hour. These signs incorporate developing technology at a "trouble spot" drawing a short-term reaction and enabling drivers to permanently change their driving behavior for the sake of the kids and neighborhood traffic safety.. Proposed Project No.5: Reconstruction of Existing Guardrail at Easterly Side of North Second Avenue north of 'c' Street: This proposed project will modify existing guardrails along the easterly side of Second Avenue just to the north of "C" Street to provide better buffer protection for the motoring public from a severe sloping street embankment and will help protect adj acent properties from vehicular accident damage. The proposed project will mclude furnishing and installation of guardrails, signs, removal and disposal of existing improvements, and traffic control. In summary, Caltrans administers the HSIP Program funds. Staff is preparing the grant applications for the five projects described in this report and plans to submit the applications, pending Council approval, to the Caltrans DIstrict Office before the October 8, 2009 deadline. Staff will return to Council for appropriation of funds if awarded. DECISION MAKER CONFLICT Staff has revIewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties, which is the subject of this action. CURRENT FISCAL IMPACT There is no fiscal impact to the General Fund. If the resolution is approved, the City will apply for Highway Safety Improvement Program (HSIP) funding. If a grant is awarded, staff will return to Council with a recommendation to accept the grant funds, create new Capital Improvement Program (CIP) project, and appropriate the grant funds into the CIP. Sufficient funds have been identified within the TransNet fund and Traffic Signal Fund to meet the 10% local match requirement. ONGOING FISCAL IMPACT There is no ongoing fiscal impact at this time. If funds are awarded upon completion of the project(s), the improvements will require only routine City maintenance. ATTACHMENTS 1. Project location plats Prepared by /vhma Cuthbert, Senior Civil Engineer, Public Works-Engineering J IEflgifleer\AGENDAICAS2009\09-15-09\HSfP GRANT AGENDA REPORT.doc 9-4 ATTACHMENT I ...... ("j c::: :::: o .- ...... ("j II o -l >-. ...... ::: .- II ;;: /'1 - , '" ,-~~;::j dF "'~ ~'" " ~I ~..( 1.1 0.. ( f ~;wn ;.~ 'G-<ec \;:zJIf;'li1~ '--...foL:~' '->! I ......'-~--- 'n a<l M N -- o Z ...... II '-l '-' 8 c.., "d '-l :n o 0. o I-< 0... 8 9-5 "' '" r- '" 1/ .:: ~ 0 ..... ~ - '" t) 0 ,....l ;>-. ~ ..... C{ .::: ~ - 'u T, " ,. ..... ~:w > I t~ "<t ,=; 0 \ Z "'-. ~ t) o..l "0' '-' p.., "' '" :t - c ';:;, \i~_\ - ~ '" " ~ '" [ I~ " '," 'i '" . E; c !l' :~ /'~, " -'! 'ti :0 ~ f,"" \U ~ ,g m '" 8 9-6 RESOLUTION NO. 2009- RESOLUTION AUTHORIZING SUBMITTAL OF FFY2009-10 (FEDERAL FISCAL YEAR) HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) GRANT APPLICATIONS AND COMMITTING MATCHING FUNDS THEREFOR WHEREAS, Section 1401 of the Safe, Accountable, Flexible, Efficient, Transportation, and Equity Act - Legacy for Users (SAFETEA-LU) amended Section 148 of Title 23 to create a new, core Highway Safety Improvement Program (HSIP); and WHEREAS, on July 21, 2009, Caltrans announced a call for HSIP Projects based upon anticipated federal safety funding in the 2009/10 Federal Fiscal Year (FFY) which begins October 1,2009; and WHEREAS, this call for projects is through its competitive Highway Safety Improvement Program (HSIP) grant program; and WHEREAS, Ca1trans expects the HSIP funding apportioned to local agencIes to be approximately $50 million; and WHEREAS, for a project to be eligible a specific problem must be identified for correction and the proposed countermeasure must correct or substantially improve the condItion; and WHEREAS, City staff recommends applying for HSIP grant funds and has identified the following five different types of projects and locations: . Install enhanced mid-block crosswalk at an elementary school site; . Install missing infrastructure, such as sidewalks, curbs, gutters and pedestrian ramps; . Modify an existing traffic signal at an intersection to reduce the accident rate; . Install traffic calming radar speed feed-back signs near elementary schools; . Improve an existing guardrail to comply with current standards; and WHEREAS, these projects are: 1. Enhanced Traffic Calming Crosswalk Improvements at Montgomery Elementary School. 2. Construction of Missing Infrastructure along South Side of 500 block of Naples Street. 3. Traffic Signal Modification at the intersection of Fourth Avenue and "0" Street. 4. Traffic Calming Radar Speed Feed Back Signs at Various Roads Close to Various Elementary Schools along the following list of streets: Elementarv School/Location of signs 1) Arroyo Vista / Hunte Parkway and Clubhouse Drive 2) Cook / Westbound East 'L' Street 9-7 3) Feaster I Eastbound and westbound 'E' Street 4) Lauderbach I Fourth Avenue and Palomar Street 5) Lorna Verde I East Orange Avenue 6) Montgomery I Fourth Avenue 7) Olympic View I South Greensview Drive 8) Greg Rogers I Oleander Avenue 9) Rosebank I 'E' Street 10) Tiffany I East 'H' Street 11) Valley Lindo I Oleander Avenue 12) Vista Square I Fifth Avenue and 'G' Street 5. Reconstruction of Existing Guardrail at Easterly Side of North Second Avenue north of 'C' Street. NOW, THEREFORE, the City Council of the City of Chula Vista does hereby authorize submittal of FFY2009-l0 (Fiscal Federal Year) Highway Safety Improvement Program (HSIP) grant applications and committing matching funds therefor. Presented by Approved as to form by Richard A. Hopkins Director of Public Works J ;4 Dl.4- ~sfeld ' City Attorney 9-8 CITY COUNCIL AGENDA STATEMENT ~f:. (lIT OF . - - - (HULA VISTA ITEM TITLE: SUBMITTED BY: REVIEWED BY: 9/15/09, ItemR RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $237,500 FOR LIGHT RAIL TROLLEY IMPROVEMENT STUDY AND AMENDING REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM PROJECT CHV30 AMENDING THE FY 2009-10 CIP PROGRAM AND GRANT FUND PROGRAM BUDGETS, APPROPRIATING SAID GRANT FUNDS TO EXISTING CAPITAL IMPROVEMENT PROJECT, STM361 1-5 MULTI-MODAL CORRIDOR IMPROVEMENT STUDY AND AUTHORIZING AN INTERPROJECT TRANSFER FROM EXISTING CIP STL298 TO STM361 IN THE AMOUNT OF $16,175 AS NECESSARY TO MEET THE MINiM M LOCAL MATCH DIRECTOR OF PUBLIC WORKS . '<L::::J. ASSISTAl\!T DIRECTOR OF ENG EE~ CITY MANAGER~ ASSIST At'\fT CITY1tN~GER S --; 4/5THS VOTE: YES [g] NO 0 SUMMARY The City of Chula Vista has been awarded $237,500 in grant funding from the Transportation, Community, and System Preservation (TCSP) Program for projects identified by Congress in Federal Fiscal Year 2009. This grant will be used to deterrmne specific design features for future light rail trolley grade separation projects within the City of Chula Vista. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed action consisting of the acceptance of grant funding for compliance with the California Environmental Quality Act (CEQA) and has determined that this action qualifies for a Class 6 categorical exemption pursuant to Section 15306 (Information Collection) of the State CEQA Guidelines, because the proposed action will result in the preparation of a pre-design study potentially lea.ding to an action which the City of Chula Vista has not yet approved, adopted or funded. Thus, no further CEQA environmental review is necessary. In addition, the Environmental Review Coordinator has reviewed the proposed action for compliance with the National Environmental Policy Act (NEPA) due to the use of U.S. 10-1 9/15/09, ItemK Page 2 of 4 Department of Federal Highway Administration (FHW A) funds and has determined, together with the California Department of Transportation (Caltrans), that these funds and the designated purpose would qualify for a categorical exclusion determination pursuant to Section 771.117 (c) (1) [Activities which do not involve or lead directly to constmction, such as planning and technical studies] Title 23 of the Code of Federal Regulations. Thus, no further NEPA environmental review or documentation is necessary at this time. RECOMMENDA nON Council adopt the resolution. BOARDS/COMMISSIONS Not applicable. DISCUSSION The Federal Highway Administration (FHW A) Office solicited applications for Federal Fiscal Year 2009 (FFY2009) grant funding from the Transportation, Community, and System Preservation (TCSP) Program for projects identified by Congress. Section 1117 of the Safe, Accountable, Flexible, Efficient Transportation Equity Act; A Legacy for Users (SAFETEA-LU) reauthorized the TCSP Program through FFY2009. Recently, Caltrans informed the City of Chula Vista that the TCSP grant application for $237,500 in TCSP funds was approved (See Attachment # 1). Over the past several years, City staff has been working with Congressman Filner regarding additional funding needed for ultimate improvements along the Interstate-5 corridor and as such were successful in obtaining $1,987,200 in SAFETEA-LU funds for the corridor. Originally, staff had asked for $2,160,000 in Federal funds and with a 20% minimum local match of $540,000 required, the project total was $2.7 mlllion. Although the original 1-5 Multi-modal grant application totaled $2.7 million, in 2005, Congress reduced the SAFETEA-LU program by 8% in order to help fund the recovery efforts due to Hurricane Katrina. The current budgeted funds for Project STM-36l (SANDAG RTIP # CHV30) included $540,000 in TransNet funds and $1,987,200 in Federal SAFETEA-LU funds for a total of $2,527,200 detailed below: Existing Budgeted Funds for Project: Fund Amount %a!!e Comment TransNet 540,000 21.37% Minimum 20% Local Match required. SAFETEA-LU 1,987,200 78.63% Total 2,527,200 100.00% The $237,500 in TCSP funds would augment the previous SAFETEA-LU funds and allow a more refined pre-design study ofthe Light Rail Trolley system through Chula Vista. This project study will be able to provide specific design features of grade-separating the LRT at locations near the following Transit Stations in Chula Vista: E Street, H Street and Palomar Street. Based on this study, the costs for each of these crossings would be updated as well as the project limits for each of the crossings. One consideration to be evaluated is at the E Street 10-2 9/15/09, HemE Page 3 of 4 Transit Station. If during redevelopment of the area this station's loading platform is moved further south towards F Street, then the at-grade crossing at F Street may also have to be grade separated. Also, this study would help identIfy critical design elements that would impact construction costs. The application estimated the study to cost $300,000 with grant funds to be $237,500 (79%) and a local match of $62,500 (21 %). Since this work is integral to the 2008 Regional Transportation Improvement Program (RTIP) Project CHV30, the funds will be shown as a new funding source for this project. As such, the total project budget will be increased to show this additional funding source. Since a minimum 20% local match must be shown for the 52,224,700 in Federal funds (51,987,200 + $237,500 = $2,224,700), the project must have at least $556,175 (20% minimum needed) in local funds in order to fully utilize the maximum amount of the grant. This would then require an addItional local match of$16,175 ($556,175 - $540,000). Project CHV30 is described as, "1-5 Multi-modal Corridor Improvement Study" and it is for conducting a study to examine multi-modal improvements to the [-5 corridor between the Main Street interchange and State Route 54 (See Attachment #2). An RTIP amendment will be done to revise this budget. Proposed budgeted funds for Proiect: Fund Amount %age Comment ITransNet 556,175 20.00% Minimum 20% Local Match required. SAFETEA-LU 1,987,200 71.46% TCSP I 237,500 8.54% Total 2,780,875 100.00% I With each rail grade separation project estimated to cost approximately 535 million, it is imperative that the design elements and potential constmction impediments be identified early in the process so that decisions can be made to minimize construction costs. With at least three grade separation projects being considered and possibly more, this would represent a future constmction cost for the local agency, region, State and Federal agencies of approximately S 100 million. The phasing for these projects has not yet been determined and that is part of the on- going 1-5 Multi-modal Corridor Study that City staff is working on with Caltrans and SANDAG. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties, which are the subject of thIS action. CURRENT FISCAL IMPACT There is no impact to the General Fund. At this time, staff recommends appropriating the TCSP Grant funds to STM36l in the amount of 5237,500 and authorizing an interproject transfer of $16,175 in TransNet funds from existing CIP STL298 to STM361 as necessary to meet the local match. STL298 has sufficient TransNet funds available for the transfer. The Federal funds are reimbursed as invoices are submitted and approved by Caltrans. Staff will process the RTIP amendment for CHV30 with SA1'lDAG as part of the next RTIP update. 10-3 9/15/09, Item~ Page 4 of 4 ONGOING FISCAL IMPACT The study would help to identify critical design construction costs. Any ongoing fiscal impacts would be related to construction' and would be provided at that time. ATTACHMENTS 1. Transportation, Community, and System Preservation (TCSP) Program Grant Application. 2. SANDAG ProjectTrak for CHV30 "1-5 Multi-Modal Corridor Improvement Study". Prepared by: FrancIsco X. Rivera, Principal Civil Engineer, Public Works Dept. M:\Engineer\AGENDA\CAS1009\09.15-09\TCSP Grant Acceptance for LRT improvement Study.ml.doc 10-4 ATTACHMENT & TRANSPORTATION, COMMUNITY, AND SYSTEM PRESERVATION PROGRAM GRANT APPLICATION PART A. PROJECT INFORMATION Project Title: Fiscal Year 2008-09 Light Rail Corridor Improvements Study Fiscal Year Authorized: GRANTEE CONTACT INFORMATION Grantee Contact Name: Frank Rivera,Princi al Civil Engineer A ency: City ofChu1a'Vista Mailin Address Street/P.O. Box): 276 Fourth Ave. Cit , State, Zi code: Chula Vista, CA 91910 Phone: (619) 691-5045 Fax: 619 691-5171 E-Mail: friveraci.chula-vista.ca.us STATE DOT CONTACT INFORMATION State Contact Person: Erwin Go'uan co Phone: (619) 278-3756 Fax: 619 220-5432 E-Mail: erwino.uancodot.ca. ov District Local Assistance Engineer FHW A DIVISION OFFICE CONTACT lNFORMA TION Division Contact Person: Phone: Fax: E-Mail: CONGRESSIONAL INFORMATION Congress Member: Re . Bob Filner Congressional District No.: 11 ~1Ji~'tc '!T-e;", : .;,t"~7ik~~~:j~-",~i:~r.:~&~;;:~i~~~~~~Im~~If;:1~'i.:;\ft~,:;Cc~~:,. ,;t;~j2'Jr;:~~M!ilit~~l:"~5J;~;"~5k;~1i~~Ji~'1;1~~;!n~Lflf~1,iil~ ~r.:,*!;'Z:kr '~!ifJW'~\~~~E;'!fn:~~7~1lJ;t<M':Jf;'w,;~~,;';;"">"'_"I' "....~,~~~~ ~~lL, ,!,J;f~~~;: ,ri<~~,,:'O'f>>;,',;~j?,il>.'{'"l,,::ur'>M~"-'i.~1'W'l.~,..~~~~iji;..\w.i'-f;T."J2~.;'; TCSP Pro am Funds: $237,500.00 Matchin Funds/In-kind Services Value: $62,500.00 Matching Funds/In-kind Services Source: $0.00 Total TCSP-Related Pro' ect Costs: $300,000.00 Updated: July 1,2009 10-5 p.l '~ ~' '~ '~""'''''_~'!i!''","",7''''';C.''''',l''lk''\:'''''~'''"'''''''M '~,.:: :- . '_TO, ":>i~', iJtHk,1..,;,;gM',t."1~1:~~1. ;~J{.~~;5"~;' rrR,-l~""t};;_! ~ :':1l~.".__., .. ~'__"'._ ,..._.""".,.~J>j"'ftd,.".1.."J'il.~,,,,>,""L':!:,s".~.3tru1\r.__._>tiiIJL.,,,11l_'~1.V.A,"_~ ~m:Q:iBjj~~~I\li'~~ljjlif~;j}[jI{~Kt;ij~R~~~I;~~11SI.,' State Administered? Division Administered? "Transfer" TCSP funding for Project Administration? If yes, which Federal A enc Will the project be obligated by September 30, 2009? Date grant application approved by FHW A Division Office Yes Yes Yes No No No Yes No Part B. Project Abstract (Maximum 4 sentences) Briefly describe the how the TCSP Programfunds will be used to support the proposed project. San Diego Association of Governments (SANDAG) staff has evaluated at-grade light rail and railroad crossings and has ranked the highest regional priorities for grade separation. Their actions in May of 2008 recommended submittal of four regionally important and competitive grade separation projects to the California Transportation Commission for State (Highway-Railroad Crossing Safety Account) funding. These four locations included the E and H Street crossings in Chula Vista. The TCSP Program funds will be used to conduct a more refined' study to determine specific design features of grade separation at Light Rail Trolley (LRT) crossings at the following locations near Transit Stations in the City of Chula Vista: E Street, H Street and Palomar Street Part C. Project Narrative Describe the project and the expected results, including project goals and time frame. Describe how the project integrates transportation, community, and system preservation plans and practices that address one or more of the following: 1) Improve the efficiency of the transportation system of the United States. 2) Reduce the impacts of transportation on the environment. 3) Reduce the need for costly fitture investments in public infrastructure. 4) Provide efficient access to jobs, services, and centers of trade. 5) Examine community development patterns and identify strategies to Updated: July 1,2009 10-6 p,2 encourage private sector development that achieves the purposes identified in (1) through (4). The "2030 San Diego Regional Transportation Plan, Final November 2007" (2030 RTP) envisions a regional transit system that is the first choice for many of our trips. The long-range transit vision calls for a network of fast, flexible, reliable, safe, and convenient transit services that connect our homes to the region's major employment centers and major destinations. The RTP is based on a network of rail, bus rapid transit (BRT), arterial rapid bus, and local bus services working together as a system to address a wide range of travel needs. This plan puts a greater emphasis on serving the region's urban core areas and Smart Growth areas where land use densities and urban design are conducive to transit. The E, H and Palomar Street transit stations are all located within City of Chula Vista Smart Growt!]. areas. Transit investments can help steer growth into smart growth centers/corridors, thereby improving the efficiency of the transportation system and reducing impacts on the environment. Highway investment should support transit services by developing HOV and other high occupancy facilities that benefit public transit. As part of the urban core focus, "Transit Focus Areas" around the E, H and Palomar Street transit stations all represent key, areas where significant improvements are planned for rail, BRT, arterial rapid, and local bus services. As transit service frequency is increased over time, it will become important to examine the need for rail grade separations at critical intersections throughout the region. The current traffic Level of Service (LOS) is E or F (failing) at E Street and H Street near the trolley crossings and the 1-5 freeway ramps. Grade separation would improve the LOS to an acceptable level of D or better during rush hour. The combined intersection delays for east-west traffic on E Street and H Street would be reduced by between l7 and 40 seconds per vehicle. Palomar Street, similar to E Street and H Street crossings and ranked regionally with these crossings, currently does not meet the City's minimum acceptable traffic level of service for local street traffic. The grade separation project would also contribute to the City's Palomar Trolley Center redevelopment, a transit- oriented beautification project that would contribute towards private sector development of a low-income area. Updated: July 1,2009 10-7 p. 3 This study would provide preliminary conceptual design alternatives for grade separation at each of the three locations. This would include alignments, cost estimates, layouts, profiles, typical sections and site plans. Station improvements, structures and light rail/freight rail design geometries would be provided and coordinated with preliminary highway geometries developed by Caltrans. Time span for preparation of the report would be approximately 24 months with a predicted completion date of June 2011. Part D. Project Eligibility a. Is the project located on a Federal-aid highway? (List the functional class(es) of the facility(ies) to be improved) Yes. E Street, H Street and Palomar St. near the trolley crossings are all minor arterials. b. If the project is not located on a Federal-aid highway, how do you consider the project eligible for assistance under Title 23 or Chapter 53 of Title 49, United States Code? (i.e., list program(s) and describe how the project meets the statutory eligibility criteria for that program.) Not applicable c. Is the project a corridor preservation activity necessary to implement transit-oriented development plans, traffic calming measures, or other coordinated transportation, community, and system preservation practices? No Updated: July 1,2009 10-8 p.4 rojecITrak - Project View !"'iilll MEJjU > !'aOJECT SEARCJ:l > PROJECT INFO .....,jiiri.'c.. _, .. .~oooo... '..; ~~::::,~:,~i .." ~'ll i, ,L , Ii - ,-, Nit'. '" "1~: ~;~;.".,~, ~kr\.~-1~./'!!" \.of!": i ,-r1!'i;i!~1~J ,J..! ,w,,"h;l~, ,< ,€!!l\;..1 (~'( f~u~;I.i'J"Njll~ "I-mr ;,:w~'Jtl~ 'i.';ft:;!W (!n';l.I\~',<b,;: :'I''rl1i,I, 111L!~[,$~~:';';. . C: ~',f' . ~ (I .'_1,' ',c"(1 -, VIEWING A PROJECT (READ-ONLY MODE) IF YOU LIKE TO MAKE CHANGES TO THIS PROJECT, PLEASE PROCEED THROUGH AN AMENDMENT. VIEW PREVIOUS VERSIONSOFTHIS PROJECT MEQJQ; CHV30 CTlPS 10, nla M.f'.lQACiJQ; nla VERSIOIi; 2 PPNO, n/a l'AJjUM8EFt n/a BIlE; 08-00 ATI? STATE Ape.ROVED: BI1P.J'EDER8!..AeEROV~ 11/17/08 COMPLETIOlj YEAR: 2012 TOTAL COST $2,527,200 Q8L1GATE!lJ;.9ST $0 LAST PAYMIillLRlillJJ!;STED BY: Elizabeth ChoRll (1/22/2009) hP&L"lQQ!EI!;QJ!Y: Skim (6/27/2008) ~IS.I9ID' ADMINISTRATIVE EDIT ~ LUMP SUt,1 !J.!MP SUM NAME No PROJECT TYPES J.Q0. Highway" 5 NO FOOTNOTES o I CD PROJECT INFORMATION PROGRAM I AUTHORIZATION TYPE ID IRTP-'~A~~ #_.._~ I_______j I EARMAFlK NC?_ ..~ 1<:;A.677/.34~3..J I____....n__..__..._~ I___o..._....._! LEAO AGENCY I Chula Vista, CHyof PROJECT TYPE I Hlgl1."'.a!'.:l:?____________ EXEMPT CATEGORY LOther - Engineering studies. fu'.:;;ILATEST RTp) ITS Li'I.O u ___!ri!l I~?_!@f PROJECT TITLE 11-5 Multi-Modal Corridor Improvement Study PROJECT DESCRIPTlQU - G~IDELlNES conduct a study to examine multi-modal improvements Main Street Interchange and State Route 54 M1!UlE...t"E LOCATIONS I!@] '>n.~ _.~.._~_._.._-----~----_._- RTIP II 08~OO -. RT~~ to the 1-5 corridor between the ~ !@/ t'age I at j SANpAG ~ () :c :!:: m z -l ~ .....^ 1,-,.,-.. j"'^^A 'rojectTrak - Project VIeW v ~ Change in project title and description per Congressional authorization. Also note I that $50,000 in Transnet funds were appropriated for FY08, and an additional $490,000 I will be appropriated for FY09_ I I i _._---_._.~.._---_...__.._.._--_._.._--_._--------------..--.-..-".'.'- ----- .. ...._...__..__~._.n_.._._.__~._. ___ _______________________________________________1 Ii'IElBAffil!;JAUTOMAlE) Changed Project Title: - from "H Street and 1-5 Interchange Improvements" to 111-5 Multi-Modal Corridor Improvement Study" Change Project Description: I - from "At H Street and 1-5 interchange - preliminary engineering, environmental I analysis and project design for future widening and improvement (DEMO ID: CA677 HPP No: 3482) " , to uconduct a study to examine multi-modal improvements to the 1-5 corridor between I , the Hain Street Interchange and State Route 54" I Changed System: - from "state" to f'Localll I Changed Project Completion- Date: - from "DEe 2010n to "DEe 2012" , I Funding I Decrease TransNet - Local Streets Improvements: - Decrease funds in FY 2009 in ENG from $540,000 to $490,000 TransNet - Local Streets and Roads: ~ Add funds in FY 2009 in ENG for $50,000 Demo - High Priority Projects: - Decrease funds in FY 2009 in ENG from $2,160,000 to $1,987,200 Total project cost decreased from $2,700,000 to $2,527,200 -~ INTERNAL NOTES I____________________~______________________________________________________________________________________---------------------------______1 o I ~ o 1.735 EMAIL PROJECTTRAKHELP@ECOINTERACTIVECOM "'^...........'..........n..... rojectTrak - Project View ['age!. or J (;'(SIEM I Local BOllTE; ~I ~ !Il";' __~I".....-i On I-5 between SR 54 and Main Street interchange (!, CONGESTION RELIEF o MAINTENANCE CAPACITY INCREASING PROJECT INFORMATION - ONLY REQUIRED FOR CAPACITY INCREASING PROJECTS CAPACITY STATUS 10~_n:.g_apa~Y'~iea~_eJ~ PROJECT DIAGRAM ~ PROGRAMMING INFORMATION EST TOTAL PRQJECT COST MQ!ill::I YJ'AR 1___.-!~,52?!.2Jl!lJ PROJECT COMPLETION OATE L1:J.E~~1.201? _~ [illJ6l:'I:LlJJ;.YJ;NUE5j .OPS/MAINT [\'E: FISCAL YEAR FUNO TYP!;jPROGRAMMEO REVENUE SOJ.!f:l!&) ENV/ENGB flQ.\Y Nf1 TOTAL t~.:.__~~~1fd I De_mo . t::!~gh Pr~?L~~~rojecls .._n_' --.-------.-------- ..____!lli3 I $1,987,20011 $011 $011 $1,987,2001 1 FY 2-?_~~ l,!.~a~_~_~~~,~__~~~~.~.s_tr~.~!~_~~~_ ~.?~.9,~_.._ ..u... ...". .....--..--.-..........."." gJ\ $50,00011 $011 $011 $50,0001 IFY 2009 ~ I~~~~et. Lo~~.l Streets lmp!~~_~~~nts ___...........___.______t@I [ $490,00011 $011 $011 $490,0001 Demo. High Priority Projects I $1,987,20011 $011 $011 $1,987,2001 TransNet - Local Slreets and Roads I $50,00011 $011 $011 $50,0001 TransNel + local Slreels lmprovemenls I $490,00011 $011 $011 $490,0001 GRAND TOTAL I $2,527,20011 $011 $011 $2,527,2001 DOES THIS PROJECT ACCOMMODATE BIKE/PEDESTRIANS? I,:.:~~!iif TRANSNET P A YiVlENTS . FY09 & FY10 C) I ~ ~ TAANSNET PAOGRAr,1 TransNet - local Streets Improvements TransNet - Local Streets and Roads SUBTOTAL FY09 TOTAL ;;OURCE Sales Tax Sales Tax RECIPIENT Chula Vista, City of Chula Vista, City of eilYtc1ENT DATE FES 2009 FEB 2009 PAYMENT AMOUNl: $100,000 $50,000 $150/000 $150,000 CHANGE REASON tilliTORICAL COMMlliTS CHANGE REASON Carry over from 06-00, Revise project description NARRATIVE DESC_RlPTIQN' .GW.o_~N9E. nl'\'.....t'1I.....r.r.,.. RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $237,500 FOR LIGHT RAIL TROLLEY IMPROVEMENT STUDY AND AMENDING REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM PROJECT CHV30 AMENDING THE FY 2009-10 CIP PROGRAM AND GRANT FUND PROGRAM BUDGETS, APPROPRIATING SAID GRANT FUNDS TO EXISTING CAPITAL IMPROVEMENT PROJECT, STM361 1-5 MULTI- MODAL CORRIDOR IMPROVEMENT STUDY AND AUTHORIZING AN INTERPROJECT TRAi'JSFER FROM EXISTING CIP STL298 TO STM361 IN THE AMOUNT OF $16,175 AS NECESSARY TO MEET THE MINIMUM LOCAL MATCH WHEREAS, the Federal Highway Administration (FHW A) Office solicited applications for Federal Fiscal Year 2009 (FFY2009) grant funding from the Transportation, Community, and System Preservation (TCSP) Program for projects identified by Congress; and WHEREAS, Section 1117 of the Safe, Accountable, Flexible, Efficient Transportation Equity Act; A legacy for users (SAFETEA-LU) reauthorized the TCSP Program through FFY2009; and WHEREAS, over the past several years, City staff has been working with Congressman Filner regarding additional funding needed for ultimate improvements along the Interstate-S corridor and as such were successful in obtaining $1,987,200 in SAFETEA-LU funds for the corridor; and WHEREAS, the City of Chula Vista has been awarded $237,500 in grant funding from the TCSP Program for projects identified by Congress in Federal Fiscal Year 2009; and WHEREAS, the $237,500 in TCSP funds would augment the previous SAFETEA-LU funds but would allow a more refined pre-design study of the Light Rail Trolley system through Chula Vista; and WHEREAS, with each rail grade separation project estimated to cost approximately $3S million, it is imperative that the design elements and potential construction impediments be identified early in the process so that decisions can be made to minimize construction costs; and WHEREAS, this TCSP grant will be used to determine specific design features for future light rail trolley grade separation projects within the City of Chula Vista such as at E Street, H Street and Palomar Street; and 10-12 WHEREAS, with at least three grade separation projects being considered and possibly more, this would represent a future construction cost for the local agency, region, State and Federal agencies of approximately $100 million; and WHEREAS, this work is integral to the 2008 Regional Transportation Improvement Program (RTIP) Project CHV30, the TCSP funds will be shown as an additional funding source for this project and as such, the total project budget will be increased to show this additional funding source; and WHEREAS, project CHV30 is described as, "1-5 Multi-modal Corridor Improvement Study" and is for conducting a study to examine multi-modal improvements to the 1-5 corridor between the Main Street interchange and State Route 54; and WHEREAS, an RTIP amendment will be done to revise this budget by an interfund transfer $16,175 from existing CIP STL-298 which is on hold. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept a grant of $23 7,500 for Light Rail Trolley Improvement Study and amend Regional Transportation Improvement Program Project CHV30 amending the FY 2009- 10 CIP Program and Grant Fund Program Budgets, appropriating said grant lUnds to existing Capital Improvement Project, STM361 1-5 Multi-Modal Corridor Improvement Study and authorizing an interproject transfer from existing CIP STL298 to STM361 in the amount of $16,175 as necessary to meet the minimum local match. Presented by Approved as to form by ~/l,L hi' Richard A. Hopkins Director of Public Works Bart C. Miesfeld City Attorney 10-13 CITY COUNCIL AGENDA STATEMENT ~ \ 'f:. (flY OF i ~ (HULA VISTA ITEM TITLE: SUBMITTED BY: REVIEWED BY: 9/15/09, Item-1.L RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE LETTER OF AGREEMENT AND REQUEST FOR PROVISIONALLY ACCREDITED LEVEE (PAL) DESIGNATION OF THE SWEETWATER RIVER AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO EXECUTE ALL NECESSAR Y AGREEMENTS~ DIRECTOR OF PUBLIC WORKS . ~~ ASS1STANT DIRECTOR OF ENGIN ""JIl!V CITY MANAG~ __ ASSISTANT CITY~;\NAGER SJ 4/5THS VOTE: YES D NO [gJ SUMMARY The Federal Emergency Management Agency (FEMA) has required that all agencies certify their levees that provide flood protection. As part of a project to provide 100-year flood protection along the Sweetwater River, the U.S. Army Corps of Engineers constructed channel improvements and levees along the river west of 1-805 in the 1980's. In order to maintain the current floodplain designation for the properties previously in the floodplain, the affected agencies must fIrst approve the Letter of Agreement and Request for Provisionally Accredited Levee (PAL) Designation. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed action for compliance with the California Environmental Quality Act (CEQA) and has determined that the proposed action qualifies for a Class 6 categorical exemption pursuant to Section 15306 (Information Collection) of the State CEQA Guidelines, because approval of this action will lead to the City of Chula Vista gathering and submitting data and documentation to FEMA administrators to demonstrate that the levee systems meet FEMA requirements. Thus, no further environmental review is necessary . RECOMMENDATION Council adopt the resolution. 11-1 9/15/09, Item~ Page 2 of 3 BOARDS/COMMISSIONS Not applicable. DISCUSSION The Federal Emergency Management Agency (FEMA) is currently in the process of updating its Flood Insurance Rate Maps (FIRMs) to reflect the most recent floodplain information. These maps identify Special Flood Hazard Areas (SFHAs), which are areas within the 100-year flood plain (the area affected by a flood which has a one percent chance of occurring in any year). Owners of properties within SFHAs must obtain flood insurance as a condition of any mortgage that is Federally backed, regulated or insured. The FIRMs covering the City were last revised in 1997. As part of this process, FEMA is collecting data and documentation from levee system owners and community officials to determine whether the levee systems meet the National Flood Insurance Program requirements for providing protection against the 100-year flood. Communities and levee owners have 90 days from the date that a notification letter is sent out from FEMA administrators to enact the Letter of Agreement and Request for Provisionally Accredited Levee (PAL) Designation. Eligible levee system owners then have up to 24 months to submit the data and documentation required demonstrating that the levee systems meet the FEMA requirements. These requirements include providing design information, including analyses of embankment and foundation stability, documentation on the operation of mechanical systems, and submittal of an officially adopted maintenance plan. During the 24-month period, the levee system will be shown on the digital FlR1\1s as provisionally accredited and the impacted area will be shown as having a moderate flood risk, without the requirement of flood insurance. If the levee system cannot be shown as meeting FEMA requirements within the time allowed, the impacted area will be shown as a flood hazard area and flood insurance requirements will apply. The U.S. Army Corps of Engineers constructed extensive improvements on the Sweetwater River west of I-80S in the late 1980's (the as-built plans were completed as of December 30, 1988). These improvements included construction of a concrete trapezoidal channel with compacted fill levees above the banks ofthe channel. The City then applied for a Letter of Map Revision (LOMR) to amend FlR1\1 panels 1912, 1913 and 1914. The effective date of the LOMR was October 27, 1997 (Attachment I). This action effectively removed 430 buildable residential, commercial and industrial parcels within Chula Vista from the 100-year floodplain and placed them in Zone B, noted as, "This area protected from the one percent annual chance (lOO-year) f100d by levee, dike or other structures subject to possible failure or overtopping during larger floods." City staff was originally notified by FEMA's contractor, HDR, on February 26, 2009, that the Sweetwater River Channel Improvements were identified as a levee system that needs to be addressed as part of the levee certification effort. Teleconferences were subsequently held among personnel from FEMA, HDR, San Diego County, National City and Chula Vista in order to determine who should be the lead agency and the necessary actions to be taken. Based on agreements between the County and the Corps of Engineers, it was determined that the County was the levee owner and should, therefore, take the lead on the certification effort. A notification letter and draft agreement dated July 13, 2009 was subsequently sent to the San 11-2 9/15/09, Item~ Page 3 of 3 Diego County Board of Supervisors (Attachment 2). Based on the date of the letter, it was stated that the levee owner and a representative from each impacted community needed to sign the agreement before October 11, 2009 (within 90 days). It was later established that the County, National City and Chula Vista could obtain approval from their respective boards/councils simultaneously, since this would be the only way that the agreement could be approved by all three agencies within 90 days. A revised version of the Letter of Agreement and request for Provisionally Accredited Levee (PAL) Designation, which includes speCIfic information regarding the Sweetwater River levee, is attached (Attachment 3). The City would be required to sign as the Community CEO (Chief Executive Officer). Since the County will sign as the Levee Owner, they will take the lead in providing any required information. It is expected that the County will expect Chula Vista and National City to pay for a portion of costs associated with this process; however, that will require a separate agreement and will be the subject of a separate Council action. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings withtn 500 feet of the boundaries of the properties which are the subject of this action. CURRENT FISCAL IMP ACT There may be minimal impact to the General Fund. The County may have expenses related to gathering the information required for levee certification that it would want to recoup from the Cities of National City and Chula Vista. Since that will require a separate Council action, it will not be authorized at this time. ONGOING FISCAL IMPACT If this agreement is not authorized, it will have a negative impact on the 430 Chula Vista property owners who will be required to buy flood insurance. ATTACHMENTS I. Sweetwater River LOMR 2. July 13, 2009 letter to Dianne Jacob 3. Letter of Agreement and Request for Provisionally Accredited Levee (PAL) Designation Prepared by Elizaheth Chopp, Senior Civil Engineer, Public Works Dept, J\EngineerlAGENDA \C AS2009\Q9-1S-Q9\P AL Levee Agreement.doc 11-3 ~TTACHMENT f Federal Emergency Managemlent Agency Washington, D.C. 20472 CERTIFIED MAIL RETURN RECEIPT REQUESTED IN REPLY REFER TO: Case No.: 97-09-422P Community: City of National City. California Community No.: 060293 Panel Affected: 0005 E Effective Date of This Revision: AP R @ 9 1997 102-D-A The Honorable George Waters Mayor. City of National City 1243 National City Boulevard National City, California 91950 Dear Mayor Waters: This responds to a request that the Federal Emergency Management Agency (FEMA) revise the effective Flood Insurance Rate Map (FIRM) and Flood Insurance Study (FIS) repon for your cOrPmunity, in accordance with Pan 65 of the National Flood Insurance Program (NFIP) regulations. In a letter ~ated January 23, 1997, Mr. Clifford L. Swanson, Deputy Director of Public Works/City Engineer, City o~ Chula Vista, requested that FEMA revise the FIRM and FIS repon to show the effects of channelization and construction of levees along the Sweetwater River from approximately 3,650 feet upstream of the San Diego Bay to just upstream of Interstate 805 (I-80S). All data required to complete our review of this request were submitted with letters from Mr. Swanson and !vIr, Roger L. Daoust, Senior Civil Engineer, Department of Public Works, City of Chula Vista. Because this I Leuer of Map Revision (LOMR) shows the effects of a publicly sponsored flood-control project that reduces flooding to existing development, fees were nor assessed for the review. I We have completed our review of the submitted data and the flood data shown on the effective FIRM and FIS repon. We have revised the FIRM and FlS repon to modify the elevations, floodplain land floodway boundary delineations, and zone designations of the flood having a I-percent chance of being eql.\aled or exceeded in any given year (base flood) along the Sweetwater River. As a result of the modifications, the base flood elevations (BFEs) for the Sweetwater River decreased, and the width of the Special Flood HazardlArea (SFHA), the area that would be inundated by the base flood, decreased. Because the base flood lis contained within the constructed levees, the zone designation along the Sweetwater River has been revised to Zone A, an area inundated by the base flood with no BFEs determined, and the BFEs and floodway have been removed. As a result of the modifications along the Sweetwater River, the BFEs tor par'adise Creek ~ecreased and the width of the SFHA decreased. The modifications are shown on the enclosed annotated dopies of FIRM Panel(s) 0005 E; Profile Panel(s) OlP, 03P, 05P, and 06P; and affected portions of the Flood,J"ay Data Table. ProfIle Panel 02P has been deleted. This LOMR hereby revises the above-referenced panel(~) of the effective FIRM and the affected ponions of the PIS repon, both dated August 4, 1988. I Because this revision request also affects the City of Chula Vista and the unincorpOfated areas of San Diego County, separate LOMRs for those communities were issued On the same date as this LOMR. The modifications are effective as of the date shown above. The map panel(s) as liste~ above a'nd as modified by this letter will be used for all flood insurance policies and renewals issued for y6ur community. 11-4 , ,'ii? > 2 The following table is a partial listing of existing and modified BFEs: Location Existing BFE (feet)* Modified BFE (feet)* Sweetwater River: At confluence with San Diego Bay Approximately 3,650 feet upstream of confluence Approximately 3,700 feet upstream of confluence' Just upstream of 1-805 6 10 10 35 6 6 None None Paradise Creek: At confluence with Sweetwater River Approximately 130 feet downstream of D Avenue 12 12 6 12 *Referenced to the National Geodetic Vertical Datum, rounded to the nearest whole foot Public notification of the modified BFEs will be given in the San Diego Daily Transcript on or about May 2 and May 9, 1997, A copy of this notification is enclosed. In addition, a notice of changes will be published in the Federal Register. Within 90 days of the second publication in the San Diego Daily Transcript, a citizen may request that FEMA reconsider the determination made by this LOMR. Any request for reconsideration must be based on scientific or technical data. All interested parties are on notice that, until the 90-day period elapses, the determination to modify the BFEs presented in this LOMR may itself be modified. Because this LOMR will not be printed and distributed to primary users, such as local insurance agents and mortgage lenders, your community will serve as a repository for these new data. We encourage you to disseminate the information reflected by this LOMR throughout the community, so that interested persons, such as property owners, local insurance agentS, and mortgage lenders, may benefit from the information. We also encourage you to prepare a related article for publication in your community's local newspaper. This article should describe the assistance that officials of your community will give to interested persons by providing these data and interpreting the NFIP maps. We are processing a FIM! and FIS report for San Diego County, California and its incorporated areas in our countywide format. The countywide FIRM and FIS report, which include flood hazard information for your community, will become effective on JuneJ2.,_J~~}. Because the effective date has already been established, we will not incorporate the modifications made by this LOMR into the countywide FIRM and FIS report before they become effective. Therefore, the modifications made by this LOMR will be superseded when the countywide FIRM and FIS report become effective. After the effective date, we will issue a letter to revalidate the modifications made by this LOMR and revisethenewIYeffective FIR1Clnd FISf'~rt.----------'-"- The floodway is provided to your community as a tool to regulate floodplain development. Therefore, the floodway modifications described in this LOMR, while acceptable to FEMA, must also be acceptable to your community and adopted by appropriate community action, as specified in Paragraph 60.3(d) of the NFIP regulations. This LOMR is based on minimum floodplain management criteria established under the NFIP. Your community is responsible for approving all floodplain development, and for ensuring all necessary permits required by Federal or State law have been received. State, county, and community officials, based on knowledge of local conditions and in the interest of safety, may set higher standards for construction in the SFHA. If the State, county, or community has adopted more restrictive or comprehensive floodplain management criteria, these criteria take precedence over the minimum NFIP criteria. 11-5 3 The basis of this LOMR is, in whole or in pan, a channel-modification project. NFIP regulations, as cited in Paragraph 60.3(b)(7), require that communities assure that the flood-carrying dpacity within the altered or relocated ponion of any watercourse is maintained. This provision is I incorporated into your community's existing floodplain management regulations. Consequently, the ultimate responsibility for maintenance of the modified channel rests with your community. I This determination has been made pursuant to Section 206 of the Flood Disaster Protection Act of 1973 (Public Law 93-234) and is in acccrdance with the National Flood Insurance Act of11968, as amended (Title XlII of the Housing and Urban Development Act of 1968, Public Law 90-448),42 U.S.C. 4001-4128, and 44 CFR Pan 65. Pursuant to Section 1361 of the National Flood Insurance ~ct of 1968, as amended,- communities panicipating in the NFIP are required to adopt and enforce flOOdplain/management regulations' that meet or exceed NFIP criteria. These criteria are the minimum requirements ~nd do not supersede any State or local requirements of a more stringent nature. This includes adoption of the effective FIRM and FIS repon to which the regulations apply and the modifications described in thi~ LOMR. If you have any questions regarding floodplain management regulations for youJ. community or the NFIP in general, please contact the Consultation Coordination Officer (CCO) for your tommunity. Information on the CCO for your community may be obtained by contacting the Director, Miti!/ation Division of FEMA in San Franciscc, California, at (415) 923-7177. If you have any technical questions regarding this LOMR, please contact Mr. John Magnotti of our staff in Washington, DC, either by tel~phone at (202) 646-3932 or by facsimile at (202) 646-4596. Enclosure(s) cc: The Honorable Shirley Honon Mayor, City of Chula Vista Mr. Bunon Meyers City Engineer City of National City The Honorable Bill Horn Chairman, San Diego County Board of Supervisors Mr. Kenneth C. Hanson Senior Civil Engineer County of San Diego Department of Public Works Mr. Clifford L. Swanson Deputy Director of Public Works/City Engineer City of Chula Vista Mr. Roger L. Daoust Senior Civil Engineer Department of Public Works City of Chula Vista 11-6 I Federal Emergency Management 4gency Washington, D.C. 20472 Dear Mayor Horton: OCT 23 1997 IN REPLY REFER TO: I Case No.: 97-09-777V Community: City of Chuld Vista, California Community No.: 065021 I Effective Date: October 27, ] 997 LOMC'-VALID I I I I The Honorable Shirley Horton Mayor, City of Chula Vista 276 Fourth Avenue Chula Vista, California 9] 9]0 This letter revalidates the determinations for properties and/or structures in the referenced community as described in the Letters of Map Revision (LOMRs) and Letters of Map Amendment (LOMAs) previously issued by the Federal Emergency Management Agency (FEMA) Gn the date(s) listed on the enclosed table. As of the effective date shown above, these LOMRs and LOMAs will revise the ef,fective National Flood Insurance Program (NFIP) map for the referenced community, dated June] 9, 1997, and will remain in effect until superseded by a revision to the NFIP map panel on which the property is shown. The FEMA case number (when available), property identifier, NFIP map panel number, and current flood insurance zone for the revalidated LOMAs and LOMRs are listed on the enclosed table. This letter corr~cts the June ]6, ]997, letter, which inadvertently omitted some map panel numbers on the enclosed table. Since June, we've also made further refinements to the table to include more appropriate zone designations, as shown. Because these revalidated LOMRs and LOMAs will not be printed or distributed to primary map users, such as local insurance agents and mortgage lenders, your community will serve as a repository for these new data. We encourage you to disseminate the information reflected by this letter throughout your community so that interested persons, such as property owners, local insurance agents, and mortgage lenders, may benefit from the information. For information relating to LOMRs or LOMAs that are not listed on the enclosed table, please contact the FEMA Regional Office in San Francisco, California, at (415) 923-7177. Copies of previously issued LOMRs and LOMAs, if needed, can be obtained by contacting our Technical Evaluation Contractor, Michael Baker Jr., ]nc., in Alexandria, Virginia, either by telephone at (703) 960-8800 or by facsimile at (703) 960-9]25. Sincerely, ~~~} Frederick H. Sharrocks, Jr., Chief Hazard Identification Branch Mitigation Directorate Enclosure cc: Community Map Repository Mr. Kirk Ammerman ./ Public WorkslEngineering Division 11-7. REVALIDATED LETTERS OF MAP CHANGE FOR CHULA VISTA, CALIFORNIA COMMUNITY NO. :065021 CASE NO. : 97-09-777V EFFECTIVE DATE: October 27,1997 Case No. 197 -09-393A 97 -09-422P Date Issued Identifier I CHULA V'S~A MAAINAtRV PARK, PARCEL 1- 550 MARINA PARKWAY 02/28/97 SWEETWATER AIVER CHANNELlZATlON Map Panel No. New Zone I 06073C2151 F I X (shaded) I 06073C1913F MULTIPLE 06073C1914F MULTIPLE 06073C1912F MULTIPLE 04/09/97 11-8 . liS AHEA PflOlEClEO FROM 1 HE ONE PERCENT lNUAL CHANCE IIDO.YEAR) flOOD BY LEVEE, _.KE on OTtlER STRUCTURES SUBJECT TO POSSIBLE FAILURE OR OVERTOPPING LJURING LARGER FLOODS _ '._ / " JOINS PANEL 1912 .If City of Chub Vista AREA NOT INCLUDED EC~ ~\ ,,(.. ji I I, ~ ~ I CD ,., c '\. =. = ~'S~I:eet.'~~ll-er River _ _ -=- ~ -=- -=. -_ -_ -=. = = = ~ -=- =- -=- -_-_- _-_-_ -------- ------------- ------------ =:: = = "z'QN_E_B_- - --- -- -- -.:-. - -_ ---------------- ----------------------- - -=- -_' THIS AREA PROTECTED FR'OM THE ONE PERCENT' - - - - - - - - - - - - - - - ANNUAL CHANCE (1 ao. YEAR] FLOOD BY LEVEE. =- -=- -=- -= =- ~ _ __ -=- - - - DIKE OR OTHER STRUCTURES SUBJECT TO - POSSIBLE FAILURE OR OVERTOPPING DURING -'LARGER FLOODS. "\"" ,/ /',' _.-:'/ / - ----:::::::/" /:..--- . / ,\ EFfEGTlVE DATE: JUNE 15, 1984 NATIONAl flOOD INSURANCE PROGRAW I' \, , \1 City 'of Chu1a Vista AREA NOT INCLUDED FIRM FLOOD INSURANCE RATE MAP " I' ,,' ( J \\ /<::~::-:- \ " ,\-:/, - -: \\ _ _ _ _ REVISED :REA ~\ \~ ",.J~l , -~\ ,,' --\ 0' \\ , , \ SAN DIEGO COUNTY, CALIFORNIA (UNINCORPORATED AREAS) '-- ' \, ~~~---~.-. \ \ -'~-,-,}\ .......... . \ \:' '\ ',\ \' II 'II \\ " \\. '! ( '''-.1, ,'~r~w rfl'T ~, ~'\ -t'9 : ~. ' :,,~,"~ ti\..,v I \ PANEl1914 OF 2375 ftElJiS'ED" TO"" 01 lOMl Ddl1ID APR 0 9 199 COMMUNITY-PANEL NUMBER 0602841914 C ./ / I"k\p LEGEND ..--:::: -- -.- . ~ b::J ZONE B Areas protected by levees from th.!.: ba.se flood. APPROXIMATE SCALE o 1-----1 f Federal Emergency ManaJll."l1ltnl Agent.') , ----\\ ;\ \~ \\ \\ R.."i..d l00-Y.<Jr Floodplain 600 t=i 500 FEET I A TT ACHM'ENT Z, U.S. Department of Homeland Security 1111 Broadway, Suite 1200 Oakl,nd. CA. 94607-4052 FEMA July 13,2009 CERTIFIED MArr.. RETURN RECEIPT REQUESTED Ms. Dianne Jacob Chairwoman, San Diego County Board of Supervisors County Administration Center 1600 Pacific Highway San Diego, CA 92101 Dear Ms. 1acob: This letter is in regard to the levee identified on the enclosed Levee Status Table that is accredited on the effective Flood Insurance Rate Map (FIRM) and in the effective Flood Insurance Study (PIS) report for San Diego County and Incorporated Areas, California. The U.S. Department of Homeland Security's, Federal Emergency Management Agency (PEMA) is in the process of producing an updated countywide PIS report and Digital Flood Insurance Rate Map (DFlfu\1) for San Diego County, California. This effort is being undertaken as part of PEMA's Flood Map Modernization Program. Flood hazard information presented on the effecti ve FIfu\1 and in the FIS report is based, in some areas, on flood protection provided by the levee identified on the enclosure. Based on the information available and on the mapping standards of the National Flood Insurance Program (NFIP) at the time that the FIS was performed, FEMA accredited the levee with providing protection from the flood that has a I-percent-chance of being equaled or exceeded in any given year. The I-percent-annual-chance flood also is referred to as the base flood. For PEMA to continue to accredit the identified levee with providing protection from the base flood, the levee must meet the criteria of the Code of Federal Regulations, Title 44, Section 65.10 (44 CFR 65.10), titled "Mapping of Areas Protected by Levee Systems" (copy enclosed). In accordance with 44 CPR 65.IO(a), it is the responsibility of the community or other party seeking recognition of a levee system, to provide the data defined and outlined within the regulation. Specifically, the design and construction data provided must be certified by a registered professional engineer or by a Federal agency with responsibility for levee design. PEMA understands that it may take time to acquire and/or assemble the documentation necessary to fully comply with 44 CFR 65.10. Therefore, PEMA has incorporated a process into the schedule of Flood Map Modernization that, if needed, will provide San Diego County with additional time to submit all the necessary documentation. Initiation of this process can take place only if the levee owner and a representative of each impacted community sign and return the enclosed agreement to the PEMA Region IX office within 90 days of the date of this letter (before October 11,2009). 11-10 July 13,2009 Ms, Dianne Jacob Page 2 on In addition, the following must be provided: . A copy of the adopted operation and maintenance plan for the levee; and . Records of levee maintenance and operation, as well as tests of the mechanized interior drainage systems, if applicable, Completion and submittal of the agreement, as well as the operation and maintenance plan and records, will serve as an official request that FEMA label the levee as a Provisionally Accredited Levee (PAL) on the DFIRM and will serve as agreement that, to the best of your knowledge, the levee meets the criteria of 44 CFR 65, 10, It is the responsibility of the levee owner to submit the data required by 44 CFR 65,10 before FEMA can accredit the levee as providing protection from the base flood, The completed package must be submitted to the FEMA Region IX office before October 11,2009 for the levee to receive the PAL designation, Please note that a levee that has maintenance deFiciencies is not eligible for PAL consideration, By endorsing the enclosed agreement, you state that all the necessary documentation will be provided within 2-years to comply with 44 CFR 65,10; that is before October 11,20 II. If you are unable to submit all the documentation necessary to meet the criteria of 44 CFR 65,10 before this date, FENIA will initiate a map revision to redesignate certain areas on the landward side of the levee as floodprone, Levees will be labeled as PALs during the 24-month period to convey to map users that levee certification verification is underway, FEMA recommends that the levee owner and the impacted communities implement outreach efforts to inform affected property owners that an assessment of the levee is underway, FEMA also encourages the purchase of flood insurance, even though coverage is not federally required for the areas landward of the accredited levee, If the documentation necessary to fully comply with 44 CFR 65,10, including an existing operation and maintenance plan and record of on-site inspection, is readily available, please submit the data to this office, Upon receipt of your submittal, FEMA will review the data and determine whether the levee will continue to be accredited with providing protection from the base flood, If the only grounds for the levee in question not currently meeting the 44 CFR 65,10 criteria or PAL requirements are maintenance issues, then the FEMA Region IX office must be contacted by letter to bring attention to the matter before the end of this 90-day period to submit the enclosed PAL agreement. If you notify FEMA that the levee has known maintenance deficiencies, then a I-year correction period can be provided to remedy these deficiencies, This I-year correction period would begin on October I 1,2009, if you notify FEMA within 90 days of the date of this letter. During the I-year correction period, FEMA will move forward with the current flood hazard mapping project as if the area landward of the levee is to be located in a Special Flood Hazard Area (SFHA); the mapped area subject to inundation by the base flood, However, FEMA will delay issuance of the Letter of Final Determination (LFD) and effective DFIRM until the 1- year correction period has elapsed, For FEMA to remove the SFHA landward of the levee, the following requirements must be met within the I-year correction period: . All the criteria contained in 44 CFR 65,10 submitted to FEMA, ill: . Submittal of the entire PAL application, including the following documentation: 11-11 July 13,2009 Ms. Dianne Jacob Page 3 of3 o An agreement signed by the community and/or levee owner stating that the PAL designation is warranted because the levee meets the requirements of 44 CFR 65.10; o A copy of the adopted operation and maintenance plan for the levee; and o Records of levee maintenance and operation, as well as tests of the mechanized interior drainage systems, if applicable. Once the I-year correction period has expired, FEMA will assess any submitted data and determine whether any mapping revisions are necessary. If no data have been submitted within the I-year correction period, or if the submitted data are determined inadequate, FEMA will issue the LFD and effective DFIRM to show the area landward of a maintenance deficient levee as located in a SFHA. However, if all of the criteria of 44 CFR 65.10 or the entire PAL application is submitted before the I-year correction period has elapsed, then FEMA will show the levee on the newly effective DFIRM as accredited or provisionally accredited, as applicable. If you have additional questions regarding the specific submittal requirements, please contact Edward Curtis, Senior Engineer, of our Risk Analysis Branch, either by telephone (510) 627- 7207 or e-mail edward.curtis@dhs.gov. We look forward to working with you and community officials to address this important matter. If there is anything we can do to facilitate the submittal process, please let us know. Sincerely, Enclosures: . Requirements of 44 CFR Section 65.10: Mapping of Areas Protected by Levee Systems . Letter of Agreement and Request for Provisionally Accredited Levee (PAL) Designation and Agreement to Provide Adequate Compliance With the Code of Federal Regulations, Title 44, Section 65.10 (44 CFR 65.10) . Le vee Status Map . Levee Status Table cc: Cid Tesoro, Flood Control District Manager, San Diego County Ron Morrison, Mayor, City of National City Charles Nissley, Senior Civil Engineer, City of National City Cheryl Cox, Mayor, City of Chula Vista Elizabeth Chopp, Senior Civil Engineer, City of Chula Vista Colonel Thomas H. Magness, US ACE, Los Angeles District Ricardo Pineda, CA DWR, NFIP State Coordinator Senator Boxer State Office Senator Feinstein State Office Representati ve Filner District Office 11-12 z~ 0; .2! o o o. 00 ro ~ C- O "' U .s 0; o u. 11-13 36 No San Diego County City of Chula Vista City of-National City May be PAL A 1 Eligible Al Sweetwater River Approximately from Interstate 805 to Interstate 5 San Diego County A 1: Levees not in USACE program thai are shown as providing base flood protection on an effective FIRM or LOMA, and the levee owner believes that the levee meels 44 CFR 65.10 requirements ~ ~ ~ -l'> ^ -.r,t.. CHMENT .3 Letter of Agreement and Request for Provisionally Accredited Levee (PAL) Designation and Agreement to Provide Adequate Compliance with the Code of Federal Regulations, Title 44, Section 65.10 (44 CFR 65.10) PAL Agreement Form for San Diego County We, the undersigned, have received a letter fromFEMA dated July 13, 2009 with an enclosed "Levee Status Map" and "Levee Status Table" and two enclosed documents titled "Title 44 of the Code of Federal Regulations (CFR), Section 65.10 (44 CFR 65.10)" and "Requirements of44 CFR Section 65,10: Mapping of Areas Protected by Levee Systems," We understand that FEMA is in the process of providing an updated Flood Insurance Rate Map for San Diego County, CA and that the flood hazards around levee(s) identified on the Levee Status Map and Levee Status Table with unique levee ill number 36 will be remapped to reflect that these levees have been designated a PAL. This/these levee(s) or levee system(s) is/are also known as Sweetwater River. To the best of our "..now ledge, the levee(s) identified above meet the criteria of 44 CPR 65.10 and has/have been maintained in accordance with an adopted operation and maintenance plan. For Scenario A (non-US ACE Program) levees, this must be evidenced by an attached Operation and Maintenance Plan and records of levee maintenance and operation, as well as Test Records of Mechanized Interior Drainage System. We hereby submit to FEMA within 90 days (before October 11, 2009) our agreement to provide FEMA with all the necessary information to show that the levee(s) identified above comply with 44 CPR 65, 10. We understand that this documentation will be provided before October 11, 201 L Providing the information described in 44 CPR 65.10 will allow FEMA to move forward with the flood mapping for San Diego County. We fully understand that if complete documentation of compliance with 44 CPR 65.10 is not provided within the designated timeframe of 24 months, FEMA will initiate a revision to the Flood Insurance Rate Map for San Diego County to redesignate the area as f1oodprone. .. Levee Owner Representative (signature): Date: Levee Owner Representative (print name): Levee Owner Title/Organization (print): Countv of San Diego, CA Community CEO (signature): Community CEO (print name): Community Name (print): Citv of Chula Vista, CA Date: Other, if applicable (signature): Date: Other, if applicable (print name): ReQuired Attachments for Scenario A (non-USACE Program) Levees onJv: . Operation and Maintenance Plan and Records . Test Records of Mechanized Interior Drainage System Instructions for Completing this Form: . On this PAL Agreement Form, fill-in the levee ill numbers and Ievee(s) name/description for which the Provisionally Accredited Levee (PAL) designation is requested. A separate PAL Agreement Form is recommended 'for each unique levee owner/levee system, Make copies of this blank form to request PAL designation for multiple levee systems, as necessary. . This document is available on-line (in a PDF format that can be filled-in electronically) via the link named "Generic PAL Agreement Form for Region IX" at http://rmc.mapmouteam.com/rmc9/FactShects.htm Provisionally Accredited Levee (PAL) Agreement Form 11-15 I of 1 RESOLUTION NO. 2009-_ RESOLUTION OF THE CITY COlTNCIL OF THE CITY OF CHULA VISTA APPROVING THE LETTER OF AGREEMENT AND REQUEST FOR PROVISIONALLY ACCREDITED LEVEE (PAL) DESIGNATION OF THE SWEETWATER RIVER At'lD AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO EXECUTE ALL N"ECESSARY AGREEMENTS WHEREAS, as part of a project to provide protection against the 1 DO-year flood along the Sweetwater River, the U.S. Army Corps of Engineers constructed channel improvements and levees along the river west of 1-805. This has resulted in removing an estimated 430 parcels from the 1 DO-year floodplain; and WHEREAS, the Federal Emergency Management Agency (FEMA) has required that all agencies certify their levees that provide flood protection in order to maintain their floodplain designation for properties protected by such levees. Affected communities are required to sign a Provisionally Accredited Levee (PAL) Agreement, which will give them two years to provide all the technical information required by FEMA for certification; and WHEREAS, a draft PAL agreement and notification letter dated July 13, 2009 was sent to the County of San Diego for execution as lead agency. Copies were sent to the Cities of National City and Chula Vista for signatures as "Community CEO (Chief Executive Officer )". This agreement needs to be signed by all agencies and forwarded to FEMA by October 11,2009 in order for the Sweetwater River to qualify for provisionally accredited levee status; and WHEREAS, if this agreement is not executed, approximately 430 properties within the City would be classified as being within the 1 DO-year floodplain, thereby requiring those property owners with federally backed, regulated or insured mortgages to acquire flood msurance. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the letter of agreement and request for Provisionally Accredited Levee (PAL) designation of the Sweetwater River and authorize the Director of Public Works to execute all necessary agreements. Presented by 11 /' .....-) "j / -, )' / ;" / - I ,I -1---_ ,--- / ~- . / Richard A. Hopkins Director of Public Works 11-16 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND ~L BE FORMALLY SIGNED ill/ON AP~R ~Ar:13Y T CITY 1 It! \ I I' ) I / I , ' J;1U -'-~-~.. Letter of Agreement and Request for Provisionally Accredited Levee (PAL) Designation and Agreement to Provide Adequate Compliance with the Code of Federal Regulations, Title 44, Section 65.10 (44 CFR 65.10) Between the City of Chula Vista and County of San Diego 11-17 ^ TT,6(~HMENT :3 Letter of Agreement and Request for Provisionally Accredited,Levee (PAL) Designation and Agreement to Provide Adequate Compliance with the Code of Federal Regulations, Title 44, Section 65.10 (44 CFR 65.10) PAL Agreement Form for San Diego Countv We, the undersigned, have received a letter from FEMA dated July 13,2009 with an enclosed "Levee Status Map" and "Levee Status Table" and two enclosed documents titled 'Title 44 of the Code of Federal Regulations (CFR), Section 65.10 (44 CFR 65.10)" and "Requirements of44 CFR Section 65.10: Mapping of Areas Protected by Levee Systems. " We understand that FEMA is in the process of providing an updated Flood Insurance Rate Map for San Diego County, CA and that the flood hazards around levee(s) identified on the Levee Status Map and Levee Status Table with unique levee ill number 36 will be remapped to reflect that these levees have been designated a PAL. This/these levee(s) or levee system(s) is/are 'also known as Sweetwater River. To the best of our knowledge, the levee(s) identified above meet the criteria of 44 CFR 65.10 and haslhave been maintained in accordance with an adopted operation and maintenance plan. For Scenario A (non-USACE Program)' levees, this must be evidenced by an attached Operation and Maintenance Plan and records of levee maintenance and operation, as well as Test Records of Mechanized Interior Drainage System. We hereby submit to FEMA within 90 days (before October 11,2009) our agreement to provide FEMA with all the necessary information to show that the levee(s) identified above comply with 44 CFR 65.10. We understand that this documentation will be provided before October 11, 2011. Providing the information described in 44 CFR 65.10 will allow FEMA to ,move forward with the flood mapping for San Diego County. We fully understand that if complete documentation of compliance with 44 CFR 65.10 is not provided within the designated time frame of 24 months, FEMA will initiate a revision to the Flood Insurance Rate Map for San Diego Counry to redesignate the area as floodprone. Levee Owner Representative (signature): Date: Levee Owner Representative (print name): Levee Owner Title/Organization (print): Countv of San Diego. CA Community CEO (signature): Communiry CEO (print name): Community Name (print): Citv of Chula Vista. CA Date: Other, if applicable (signature): Date: Other, if applicable (print name): Required Attachments for Scenario A (non-USACE Program) Levees only: . Operation and Maintenance Plan and Records . Test Records of Mechanized Interior Drainage System Instructions for Completing this Form: . On this PAL Agreement Form, fill-in the levee ill numbers and levee(s) name/description for which the Provisionally Accredited Levee (pAL) designation is requested. A separate PAL Agreement Form is recommended for each unique levee owner/levee system. Make copies of this blank form to request PAL designation for multiple levee systems, as necessary. . This document is available on-line (in a PDF format that can be filled-in electronically) via the link named "Generic PAL Agreement Form for Region IX" at http://rmc.mapmodteam.com/rmc9/Fact Sheets,hrm Provisionally Accredited Levee (PAL) Agreement Form 11-18 I of 1 C;..:ti.f; CITY COUNCIL AGENDA STATEMENT ~\~ CI1YOF '-~ CHULA VISfA ITEM TITLE: SUBMITTED BY: REVIEWED BY: 9/15/09, Item 1'2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $204,300 FOR STATE SAFE ROUTES TO SCHOOL FUNDING CYCLE 8 FOR PEDESTRIAN FACILITIES AT LAUDERBACH ELEMENTARY SCHOOL, AMENDING THE FY 2009-10 CIP PROGRAM AND SAFE ROUTE PROGRAM FUND BY ESTABLISHING A NEW CAPITAL IMPROVEMENT PROJECT, STM368 LAUD ERBACH ELEMENTARY SCHOOL PEDESTRIAN IMPROVEMENTS, APPROPRIATING $204,300 IN GRANT FUNDS TO STM368 At"lD AUTHORIZING AN INTERPROJECT TRAt"lSFER OF $25,480 IN MATCHING FUNDS FROM TF345 INTO STM368 ~. DIRECTOR OF PUBLIC WORKS t1;'; . CITY MANAGER _ ASSISTANT CITY NAGER SJ 4/5THS VOTE: YES [g] NO D SUMMARY California legislated a Safe Routes to School (SR2S) program in 1999 with the enactment of AB 1475. The goals of the program are to reduce injuries and fatalities to schoolchildren and to encourage increased walking and bicycling among students. On March 24, 2009 Council authorized staff to submit applications for three projects. The State recently notified staff that the City has been awarded a grant of $204,300 for improvements at the Lauderbach Elementary School to enhance pedestrian safety. ENVIRONMENTAL REVIEW 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 I (c) categorical exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines because the proposal involves negligible or no expansion of an existing use. Thus, no further environmental review is necessary. RECOMNlENDATION Council adopt the resolution. 12-1 9/15/09, Item~ Page 2 of 3 BOARDS/COMMISSIONS Not applicable. DISCUSSION The Safe Routes to School (SR2S) program began in 1999 with the enactment of Assembly Bill 147S. The purpose of the program is to increase the number of children who walk or bicycle to school by funding projects to improve safety and remove the barriers that prevent children from doing so. A call for Cycle 8 grant applications was announced on January IS, 2009. Based on the data gathered through Walk San Diego's community walking audit effort at 36 elementary schools, which has been funded through Capital Improvement Program (CIP) project TF362, staff prepared three applications for pedestrian improvements and traffic calming in the neighbors in the vicinity of three elementary schools: Lauderbach, Montgomery, and Rice. On March 24, 2009, Council approved Resolution 2009-061, which authorized staff to submit grant applications for State Safe Routes to School funding for improvements at these three locations (Attachment 1). Individual CIP projects were not created at that time; since it was not known which projects would receive grant funding. However, it was assumed that the matching funds would be provided from the City's TransNet allocation. On August 11,2009, City staff received a letter bye-mail from Caltrans stating that the City of Chula Vista had been awarded $204,300 in SR2S funds out of the Fiscal Year 2008-09 allocatIOn for the Lauderbach Elementary School project (Attachment 2). The City's grant application provided a description of the location, scope and funding for this project (Attachment 3). The specific location of the project would be at the location of Fourth Avenue and Orsett Street. The scope of work was described as follows: The scope of work of the proposed project consists of installing traffic calming devices which includes but is not limited to advanced warning signs with beacons, school zone signs, curb bulb outs for safe crossing, striping, pedestrian signal/buttons, Portland Cement Concrete monolithic sidewalk, curb and gutter, driveways, ADA pedestrian ramps, asphalt concrete pavement, traffic control, and other miscellaneous items of work necessary for the project. The application estimated the grant funds to be $204,270, with a local match of $2S,480. In order to appropriate the matching funds from TransNet without amending the 2008 Regional Transportation Improvement Program (RTIP), the funds must be taken from an RTIP project that fits the project description. Project CHV33 is described as, "field identification and installation/ constmction of traffic calming devices in public school zones, such as traffic control devices (for example, flashing beacons), signs, striping and minor street improvements." For Fiscal Year 2009-10, $130,000 was allocated to CHV33 and subsequently appropriated into TF34S, Traffic Calming Program, as part of the approved Capital Improvement Program (CIP). The mtent of this CIP project has been partly to serve as a funding source to provide a local match for traffic- related grant opportunities. Staff recommends that a new CIP project be created: STM368 Lauderbach Elementary School Pedestrian Improvements. Both the $204,300 in grant funds and $2S,480 in TransNet funds will be transferred into thIS project, for a total project funding of$229,780. 12-2 9/15/09, Item f2- Pagc3of3 DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties, which are the subject ofthis action. CURRENT FISCAL IMPACT There is no impact to the General Fund. Staff recommends creating; a new ClP, STM368 Lauderbach Elementary School Pedestrian Improvements and appropriating State Safe Routes to School Grant funds in the amount of $204,300 to the project and authorizing an interproject transfer of Trans Net funds in the amount of$25,480 from existing CIP TF345 to STM368 for the local match. ' ONGOING FISCAL IMPACT Once the proj ect has been constructed, there may be minor routine maintenance costs. ATTACHMENTS 1. Resolution 2009-061 2. August 11, 2009 letter to Richard Hopkins from Erwin Gojuangco, Caltrans 3. Safe Routes to School (SR2S) Program Application (8th Cycle) Prepared by. Elizabeth Chopp, Senior Civil Engineer. Public Works Dept. J:\Engineer\AGENDA\CAS2009\09-15-09\Safe Routes To School Grant Accept:mce.ml.doc 12-3 ATTACHMENT J RESOLUTION NO. 2009-061 RESOLUTION OF THE ClTY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SUBMITTAL OF GRANT APPLICATIONS FOR STATE SAFE ROUTES TO SCHOOL FUNDING CYCLE 8 TO IMPROVE PEDESTRlAN FACILITIES AT VARIOUS ELIGIBLE LOCATIONS WHEREAS, Safe Routes to School (SR2S) is a California legislated program which was enacted by Assembly Bill 1475; and WHEREAS, the goals of the program are to reduce injuries and fatalities to schoolchildren and to encourage increased walking and bicycling among students; and WHEREAS, a call for Cycle 8 grant applications was announced on January 15,2009 and are due to the Caltrans District Office by April 15, 2009; and WHEREAS, City staff recommends applying for state grant funds and has identified three locations in which to correct missing infrastructure such as sidewalks, curbs, gutters and pedestrian ramps; and WHEREAS, these locations are: (i) at the intersection of Fourth Avenue and Palomar Street, adjacent to Lauderbach Elementary School; (ii) at the intersection of Fourth Avenue and Montgomery Street, near Montgomery Elementary School; (iii) and Moss Street between Third Avenue and Fourth Avenue. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the submittal of grant applications for state Safe Routes to School Funding Cycle 8 to improve pedestrian facilities at various eligible locations. Presented by Approved as to form by 12-4 Resolution No. 2009-061 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 24th day of March 2009 by the following vote: AYES: Councilmembers: Bensoussan, Castaneda, McCann, Ramirez, and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None Cheryl~l~ ATTEST: STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA) I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2009-061 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 24th day of March 2009. Executed this 24th day of March 2009. D!~:'i'ci,~ 12-5 STATE OF CAUFORN1A-BUSTNESS TRANSPORTATJON AND HOTjSrnO AGENCY ARNOLD SCHWARZENEGGER Governor DEPARTMENT OF TRANSPORTATION District 11 4050 Taylor Street, MS 124 San Diego, CA 92110 PHONE (619) 278-3756 FA]( (619)220-5432 TDD 711 ATTACHMENT z @........ . , .,. -. , ...,. Flex your power! Be energy efficiellt! August 11, 2009 Mr. Richard Hopkins Director of Engineering/City Engineer City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910-2631 Subject: State-Legislated Safe Route to School (SR2S) Program Dear Mr. Hopkins: Congratulations! The following project has been approved for funding under Cycle 8 ofthe SR2S Program: City of Chula Vista - Lauderbach Elementary School $204,300 SR2S Funds Awarded for Fiscal Year (FY) 2008-09 106 projects were selected out of the 455 applications submitted. Funding for Cycle 8 of the SR2S Program covers FY 2008-09 and FY 2009-10 with $24.25 million available in each Fiscal Year: Caltrans selected the highest scored projects with the earliest delivery schedule up to the funding target from the $24.25 million approved for FY 2008-09. The remaining selected projects will be funded after the SR2S Program funding is made available from the FY 2009-10 budget. All projects included in Cycle 8 will be funded with State Highway Account funds. The City of Chula Vista's project is funded in FY 2008-09 and we encourage you to submit your Request for Allocation immediately. As an incentive to expedite delivery, agencies with projects to be funded with FY 2008-09 funds that do not submit their Request for Allocation by November 30,2009 may risk their funds being exchanged with agencies awarded FY 2009-10 funds (with projects that are ready to start). To view the complete project list along with implementation guidelines, please visit the Safe Routes to School Website at: www.dot.ca.gov/hq/LocaIPrograms/saferoutes/sr2s.htm "Caltrans improves mobility across California" 12-6 Mr. Richard Hopkins Director of Engineering/City Engineer City of Chula Vista August 11, 2009 Page 2 If you have project-related questions, please feel free to contact Wei Xia, Associate Local Programs Engineer, at (619) 278-3734, or by email atweixia@.dot.ca.gov. If you have program related questions, please contact Joyce Parks, Caltrans SR2S Program Manager. She can be reached at (916) 653-6920 or by email atJoyceParks(ci).dot.ca.gov. Sincerely, ~ Erwin Gojuangco District Local Assistance Engineer C: Merce LeClair, Senior Management Analyst, City of Chula Vista "Caltrr:ms improves mobility across California'>' 12-7 ATTACHMENT :3 EXHmlT A STATE-LEGISLATED SAFE ROUTES TO SCHOOL (SR2S) PROGRAM ApPLICA nON (8TH CYCLE) Please read the Safe Routes to School Program Guidelines available on the SR1S website and pay special attention to Section 7 - Application Form Instructions - while preparing this application. An incomplete or altered application format will be disqualified from further review. The entire application package, including attachments, shall not exceed 30 pages. This page must be the first page of the application. Applications must be stapled in the upper left hand comer. Applications bound by any other means will not be accepted, e.g. binders, protective covers, spiral threading, etc. A transmittal letter, if submitted, should be attached to the application with a removable binder clip. I. ApPLICATION INFORMATION Applicant (Agency): CITY OF CHULA VIST}\, C.",LIFORNIA Caltrans District: 11 Address: 276 Fourth Avenue City: Chu1a Vista County: San Diego Zip: 91910 Contact Person: Merce LeClair, S,enior Management Anal yst Phone: (619) 409-1965 Ext: E-Mail: mdelrosario@ci.chula-vista.ca.us Metropolitan Planning Organization (MPO): San Diego Association of Governments (SANDAG) II. PROJECT INFORtWATION School Names(s): LAUDERBACH ELEMENTARY SCHOOL School District(s): CHULA VISTA ELEMENTARY SCHOOL DISTRICT Amount of SRlS funds requested: $204,270,00 Project Description: Provide a brief description of the proposed project improvements i.e. Construction of new sidewalks, curb ramps, and crosswalks; installation of bicycle racks and lockers in Jonesville Middle School. The scope of work of the proposed project consists of installing traffic calming devices but not limited to advanced warning signs with beacons, school zone signs, curb bulbouts for -?afe crossing, striping, pedestrian signal/buttons, Portland Cement Concrete monolithic sidewalk, curb and gutter, driveways, ADA pedestrian ramps, asphalt concrete pavement, traffic control, and other miscellaneous items of work necessary for the project. Last Revised: January, 2009 1 12-8 Project Location: Provide a brief description of the generallocation(s) of the proposed project i.e. The intersection of First Street and Second Street in the City of Jonesville. Lauderbach Ele~entary School: The intersection of Orsett Street and Fourth Avenue. The student attendance population for Lauderbach Elementary School is approximately 799 students. Fourth Avenue is an eight-foot (80') wide collector street with four lanes (2 per direction), which carries Average Daily Traffic of more than 14,000 (2007). High traffic volu~es in combination with 85'" percentile speeds well above the posted 35-mph speed limit, and an allowed parking on both sides of the street make pedestrian crossing of this street difficult. State Legislative District of project location: Senate District: !Q. Assembly District: 78 & 79 No more than 3 applications may be submitted by a single agency. Total number of project applications being submitted: l If more than one application is being submitted, what is the priority of this application? 2 Improvement categories included in the proposed project: (check all that apply) IS] Pedestrian Facilities 0 Bicycle Facilities IS] Traffic Control Devices IS] Traffic Calming and Speed Reduction IS] Public Outreach and Education 0 Other (describe) Ill. PROJECT COST ESTIMATE SR2S Local Funds Other Funds Total Cost Funds Preliminary Engineering Environmental $2,500.00 $0.00 $0.00 $2,500.00 PS&E $45,000.00 $10,000.00 $0.00 $55,000.00 Right of Way Engineering $0.00 $0.00 $0.00 $0.00 Appraisals, Acquisitions & Utilities $000 $0.00 $0.00 $0.00 Construction Construction Engineering $19,300.00 $1,163.64 $0.00 $20,463.64 Construction (1) $114,400.00 $12,000.00 $0.00 $126,400.00 Public Outreach & Education (2) Includes education, enforcement, and encouragement activities. $4,500.00 $0.00 $0.00 $4,500.00 Subtotal $185,700.00 $23,163.64 $0.00 $206,363.64 Contingency'" $18,570.00 $2,316.36 $0.00 $20,636.36 Total Project Cost (4) $204,270.00 $25,480.00 $0.00 $227,000.00 Last Revised: January, 2009 2 12-9 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $204,300 FOR STATE SAFE ROUTES TO SCHOOL FUNDING CYCLE 8 FOR PEDESTRIAN FACILITIES AT LAUDERBACH ELEMENTARY SCHOOL, AMENDING THE FY 2009-10 CIP PROGRAtVl AND SAFE ROUTE PROGRAM FUND BY ESTABLISHING A NEW CAPITAL IMPROVEMENT PROJECT, STM368 LAUDERBACH ELEMENTARY SCHOOL PEDESTRIAN IMPROVEMENTS, APPROPRIATING $204,300 IN GRANT FUNDS TO STM368 AND AUTHORIZING AN INTERPROJECT TRANSFER OF $25,480 IN MATCHING FUNDS FROM TF345 INTO STM368 WHEREAS, on March 24, 2009, Council approved Resolution 2009-061,. which authorized staff to submit grant applications for State Safe Routes to School (SR2S) funding for improvements at three locations.' It was proposed that the matching funds would be provided from the City's TransNet allocation; and WHEREAS, on August II, 2009, staff received correspondence from Caltrans stating that the City of Chula Vista had been awarded $204,300 in SR2S funding for the Lauderbach Elementary School project, which includes construction of traffic calming and pedestrian improvements at Fourth Avenue and Orsett Street. Local matching funds of $25,480 are required; and WHEREAS, as part of the Fiscal Year 2009-10 Capital Improvement Program, $130,000 from the City's TransNet allocation was appropriated into TF345. Sufficient funds are therefore available in this project to provide the required local match of $25,480. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept a grant of $204,300 for State Safe Routes to School Funding Cycle 8 for Pedestrian Facilities at Lauberbach Elementary School, amend the FY 2009-10 CIP Program and Safe Route Program Fund by establishing a new Capital Improvement Project, STM368 Lauderbach Elementary School Pedestrian Improvements, appropriate $204,3 00 in grant funds to STM368 and authorize an interproject transfer of $25,480 in matching funds from TF345 into STM368. Presented by Approved as to form by .~ /)L ~ Bart Miesfeld City Attorney Richard A. Hopkins Director of Public Works 12-10 CITY COUNCIL AGENDA STATEMENT ..' ,. ~\ft.. CITY OF . ~- (HUlA VISTA SEPTEl'vIBER 15,2009, Item /3 SUBMITTED BY: COJ\tL.\1ENT LETTER REGARDING THE MARINE LIFE PROTECTION ACT INITIA!~ DEPUTY CITY MAL"AGE~ DEVELOPMENT SERVICES DIRECTOR ~ CITY MANAGER /r ITEM TITLE: REVIEWED BY: 4/5THS VOTE: YES D NO 0 SUMMARY The Marine Life Protection Act (MLP A) was designed to assemble a network of Marine Protected Areas throughout California's coastline. The MLPA Initiative efforts in Southern Cahfornia propose to designate some or all of the San Diego South Bay as a State Marine Conservation Area, Park or Reserve. Staff has prepared a comment lettcr regarding this Initiative and is requesting Council to authorize the Mayor to sign and transmit the letter (Attachment 1) to the California Natural Resources Agency and the California Department ofFish and Game. ENVIRONMENTAL REVIEW Not applicable RECOMMENDATION That the City Council authorize the Mayor to sign and transmit the comment letter on behalf of the Clly. BOARDS/COMMISSION RECOMMENDA nON Not apphcable DISCUSSION The MLP A was signed into law in 1999 and directs the state to examine and redesign California' systems of marine protected areas in order to increase the Department of Fish and Game's effectiveness in protecting the state's marine life, bays and estuaries. The state is divided into three regions: North, Central and South Coast regions. Recommendations have already been made for the North and Central coasts. The state is 13-1 September 15,2009 Item /3 Page 2 of3 now looking to establish marine protected areas from Point Conception to the USlMexico border, which is called the South Coast region. In each study region, several groups oversee the study process. The Regional Stakeholder Group (Stakeholder Group) is an appointed group that develops Marine Protected Area (MFA) proposals that are reviewed and evaluated by the Science Advisory Team, the California Department of Fish and Game, MLP A Initiative Staff, the public and policy- level Blue Ribbon Task Force (Task Force). The MFA proposals are then again refined by the Stakeholder Group and then presented to the Task Force, which makes the recommendation to the California Department ofFish and Game. Draft versions of the MFA proposals for the south coast study region are currently being prepared. The proposal process includes three rounds. Round 1 was completed in Spring 2009. Round 2 was just completed in June 2009 and Round 3 is currently taking place at this time. Each round of the proposal preparation process produces alterative mapping proposals with potential MFA designations. In Round 2 six map variations were created and are included as Attachments 2-7. There are three different designations of marine protected area: state marine reserve (SMR), state marine park (SMF) and state marine conservation area (SMCA). These areas are distinguished by the type of activil1es that are allowed. A SMR is the most restrictive designation and does not allow any fishing or extraction activity. An SMF prohibits commercial fishing, commercial extraction and may limit some recreational activities. A SMCA may limit commercial and/or recreational activities. The proposals that are being considered in the area include some or all of the San Diego South Bay as a State Marine Conservation Area, Park or Reserve. The CDFG is responsible for implementing the MLPA and the impacts of these designations are limited by the CDFG authority, of which extends seaward of the mean high tide line or mouth of a coastal river out to federal waters. Anything outside this boundary is not subject to the MLP A provisions. Affects ofthe MLPA on South San Die20 Bav As Council is aware, the City has been actively working together with the Port of San Diego on developing a comprehensive land use plan for the 556-acre Chula Vista Bayfront Master Plan. This plan has been developed in close coordination with a citizen stakeholder group and involved over 50 pubhc outreach meetings over the course of 6 years. After extensive outreach, the City has worked with the Port of San Diego and the community to develop a plan, which balances local needs, protection of the environment, recreation and commerce. The City is currently working with the Port of San Diego to finalize the Environmental Impact Report for the project. City staff has researched the MLP A Initiative, however we are uncertain of the impacts on the South Bay and more specifically, within the lImited coastline areas in Chula Vista. The previous proposals that were being considered in the area include some or all of the San Diego South Bay as a State Marine Conservation Area, Park or Reserve. Any of these designations could potentially impact future development and recreation along our coastline. 13-2 September 15,2009 Item /3 Page 3 of3 Next Steps/Timeline At this time, it is staffs understanding that the Stakeholder Group will be meeting on September 9th and lOth The Stakeholder Group will continue to refine their proposals for the South Coast Region and then prepare three (3) new proposals for consideration by the Science Advisory Team in early October, and the Task Force in late October. A final recommendation from the Task Force is expected to be forwarded to the CDFG Commission in December for final action. Staff will continue to monitor these meetings and apprise Council of any new information as it becomes available. As discussed in the attached comment letter, concerns are raised regarding the potential effects on the current Chula Vista Bayfront project, as well as the lack of outreach and involvement with the local communities and jurisdictions in the MPA proposal process. Given these concerns, the City is requesting that a presentation be provided to the City Council prior to any final recommendations so that local concerns can be appropriately considered. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and given that this action is a comment letter, the. SOO-foot rule found in California Code of Regulations Section 18704.2(a)(I) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT This item involves only a comment letter. If there are any changes in the MLPA status change for the area, then fiscal impacts will be evaluated at that time. ONGOING FISCAL IMPACT Not Applicable A TT ACHMENTS 1. Comment Letter on the Marine Life Protection Initiative 2. Round 2 Lapis I Draft MPA Proposal 3. Round 2 Lapis 2 Draft MPA Proposal 4. Round 2 Opal Draft MP A Proposal 5. Round 2 Topaz Draft MPA Proposal 6. Round 2 Revised External Proposal A 7. Round 2 Round 2 External Proposal B Prepared by: lvJarzsa Lundstedt, Principal Planner, Development Services Department 13-3 August 30, 2009 Ken Wiseman Executive Director California Marine Life Protection Act Initiative c/o California Natural Resources Agency 1416 Ninth Street, Suite 1311 Sacramento, CA 95814 Donald Koch California Department ofFish and Game 1416 Ninth Street Sacramento, CA 95814 SUBJECT: COMMENTS ON THE PROPOSED MARINE LIFE PROTECTION ACT Dear Mr. Wiseman and i'vir. Koch: On behalf of the Chula Vista City Council, 1 am wntmg to express the City's concerns regarding the Marine Life Protection Act (MLPA) Initiative process and the potential impacts to the Chula Vista Bayfront and the South San Diego Bay. The City just recently learned of the proposed MLPA Initiative, and since that time has been working diligently to gain an understanding of the efforts and background on the current MPLA proposals. Based on a review of the available information, we are still uncertain of the extent of impacts on the South Bay and more specifically, on the limited coastline area within the City of Chula Vista. The proposals that are being considered include designatmg some or all of the San Diego South Bay as a State Marine Conservation Area, Park or Reserve. Any of these designations could potentially impact future development, recreational activities, and existing users along our City's coastline. Over the course of the last six years, the City of Chula Vista has been actively working together with the Port of San Diego on developing a comprehensive land use plan for the 556-acre Chula Vista Bayfront Master Plan. This plan has been developed in close coordination with a citizen stakeholder group and involved over nearly 50 public outreach meetings. After extensIVe outreach, the City has worked with the Port of San Diego and the community to develop a plan that balances local needs, protection of the environment, recreation and. commerce. The City is currently working with the Port of San Diego to finalize the Environmental Impact Report for the project. A proposed MLPA designation 13-4 Page 2 Ken Wiseman and Donald Koch August 30, 2009 within the South San Diego Bay may potentially affect the measurable progress that has been made on this planning process. The City of Chula Vista is concerned that local jurisdictions have not had adequate opportunity to participate collaboratively as an active partner in the development of the MLPA proposals for the South San Diego Bay. Although a few local public workshops were held, this outreach effort did not fully engage all local jurisdictions that may be affected by the proposed MLP A designations. In addition, based on a review of the available information, it is unclear what specific activities are limited or prohibited within each MLPA designation. The MLP A initiative for the South Coast region has proceeded on an accelerated schedule and to date, the City Council and the local community has not had an adequate opportunity to fully understand the specific parameters of this initiative, nor provide meaningful comments on the draft proposals. Given the potential implications of this initiative, the City of Chula Vista requests that a presentation be provided to the City Council prior to any final recommendations so that information can be distributed and comments can be appropriately considered. Please contact the office of the City Manager, Jim Sandoval at 619-409-5997 to schedule a presentation to the Chula Vista City Council. We look forward to being a part of this process. Thank you for consideration of this matter. Sincerely, Cheryl Cox Mayor cc: City of Chula Vista Council Members Catherine Reheis-Boyd, Chair Blue Ribbon Task Force Chair Jim Sandoval, CIty Manager Gary Halbert, Deputy City Manager/Development Services Director Donna Toledo, Executive Secretary 13-5 . .. . Agua Hedionda Lagoon SMR .~ Escondida \'rn Batiquitos Lagoon SMR t~t.----- San Elijo Lagoon SMR Swami's-San Elijo SMCA .,'f A for 111(l'-.~ de(.tileill1l,11~ Pic,ISI! \'1.~iL ':~~.i 'f~:iVY~,.n l~;{JDt;lPi] P.9!"iJ 'n!.tll:iI!!2!1!~JP Salam:, aeach San Dieguito Lagoon SMR California lVIarine Life Protection Act (IVILPA) Initiative San Diego-Scripps SMCA :'C ~ . 0, PenasqUltos Lagoon! SMR : ~ Round 2 Lapis 1 Draft MPA Proposal La Jolla 1 SMR ; La Jolla 2 SMR Legend [ZA Panting MUllalY Ocsura ~propo".dSI.I.Mii"".CQn.......aIIDoAtea{SMCII) Propo..dSIOlu Marine POlk (SMP) ~ Proposed 51ale MlIrtne RBS8NalSMR ~ No T.~.l L~ITJ Propc'ed Slele Marine R."",eIIoMI M""BSemenl ^"'. ISMRMA) 5oulhCoo.ISludyR8slonBoundary San Diego River: SMCA ' Famosa Slough SMR \ Point Lorna' SMCA @ San Diego Coronado Pain/Lome Ha Sil (South San Deigo Bay) SMP . Imperial BOilCh Tijuana Estuary SMR This map represlilnls it draft marine protected area (MPA) arTay{JBneratadbYllcro~s-interestworkgroupwilhlnlhe MLPASouth COilst RllQlonal Stakeholder Group. Thl~ df'ilrt MPA arrilY 15 underrllvlllWj Ills NOT II recommandallon to thll California Fish and Game Commlssion.. I Tijuana River Mouth ! SMCA MezicQ Prolectlon Information: N . " , PrinllngDatll:61212009 A , . . . , . . . , Crualed8y: Name: NAD 1983 California TealeAlbers ATTACHMIENT 2 ProjecUon:Albers 1:420,000 Marine Map, Cartographic Dlvlsloll UCS8 Dalum: North Arnllrlcan 1983 ,~ ,'.' .~. , - ~-"'r""'''' - --=_..,..""...C' ,,,.. - " , . .~' . " " . , ."" ,- ". ., -""", . -~~ ." , . '-"''' " . 6) 0, ~,r, ". ;. ~ . '\~lr . l\lE " q;r.1' 11 : . f_ =.. . ars a 'Agua Hedionda Lagoont' SMR ' '--'~' . . Batiquitos Lagoon: , SMR <P Encinitas Ar.A h'r"h'JI.,<:Iel..liletlrllap:,I,I"""E'II';ll (~./ ':".0:If.~!).lt!XI!}1,1 !If!P~'!I!Jf.il_ k]~~I!,lmm 'San Elijo Lagoon, ! SMR "f;.,.P Solana l:Ieach ,Del Man SMR ; San Dieguito Lagoon, SMR California Marine Lite Protectiol1 Acl (MLPA) Il1itintive Round 2 Lapis 2 Draft MPA Proposal San Diego-Scripps: SMCA : Penasquitos Lagoon' SMR ~ 'La Jolla~.-- rfJ l SMR ;--. PoiJILIlJaJ/a \,.. Logend ~pa""ngMII(8ryCl<>..,,. ~propo56d5IaI8MarlnOCtlnsorvaltonAr08(SMCAI PfDpOSeOSla\nMarnePBrk(SMP) Em Propo.e~ Stala Marine ReS.NO (SMR ~ No Toke) b1~J P'OP"Sft~ Stale Mafln8 Roc",.llonal MlIr)~9Gm.nlAIlIII (SMRMAl SoutnCoa.ISlwdyflogllHllloundufY w I -.J ;San Diego River SMCA- i Point Lorna L__ , SMCA ,- 'Famosa Slough: , SMR @ San Diego Coronado PoinrLoma 'Tijuana Estuary' SMR This map repr"slInts a drolfj marlno protected Bf"il (MPA) Ilrray generated by a cross-inleresl workgrotJp within Ihe MLPASouth Coast Regional Slal\eholder Group. Th[" draft MPA i1rray Is tJnd",r review; It Is NOT" rocommendallon 10 Ihe California Fish and Game CommIssion.. H~ ~m-(S~~thS~~D~ig~ Bay): SMP . lt1)perial Beadl !Tijuana River Mouth SMCA ~~ ~I~ IIJJexisCJ N A " , ..n. , ATIACHMlIEINIT 3 Prinling Data: 5/212009 CrealedBy: "1arine Map, CartographIc DivisIon UCS8 11ermection Information: Nama: NAD 19B3 California TealeAlbars Plojecliun:Albef5 I Datu"" NorlhAm..rlcan 1963 """"_."',.........__"'''''''~~....,.,...,.,....._''''''''''fi__....~''"''''''''''.,......''''''''=...,.'''""''',.,.".,..,..,,._..-'''''''''-~,.~"'.....,.,...,....",". 1:420.000 ....~=..,.".......~~.,. ~~,_",,,,,,,,,"~,._.,~~,,,,,,,",",;,,,,.,,,,,,-~,_,,,_,",,,,~......,.,...,,,,,,,"m...."",,,,,,,,,w,"~,"''''''''f.>'''''''~.<U''.''''W''''',,,",'B'JI';L">!''!'''I<"f<'''';M>'~ ." " . . . . Agua Hedionda Lagoon SMR Escondida ..~ Batiquitos Lagoon SMR ..~ Enclnitas SMCA \: Endnilas (it I-or In,,(c d(;l..lik:!\II"3r:~; 1,1-:-" if' '<''';1(: "Y.Y'::w,n ltJ lil.l!'~ Illj_1 p" VI fJlp).J ri l}f; I !! :.1 C' Del Mar SMR San Dieguilo I SMR ! Cnlifornin Marine Life Protection Act (MLPA) Initintive Solana 8each San Diego-Scripps SMCA Penasquitos SMR Round 2 Opal Draft MPA Proposal La Jolla SMR ;j legend ~P~ndrgM"IBryClosu'a ~ Proposnd Slain Marine Cons..-vellonAroa lSMCA] Prcpo.nd SlalO Marna ?ark (SMP) m Proposed Slain MarUla RO$BI\IB (SMR ~ No Take) rl21 Propoud Slale Marine Rec/utlanol Manallem811IAroa (SMRMA) SoulhCOBblmlldyR~Olo" Boundnry Little Bird Rock; SMR Pain/LilJa/fa m~ Ocean Beach SMCA Sunset Cliffs SMR @) San Diego : South San Diego Bay SMCA Coronado Cabrillo SMR - ;;. ~, . ~'~I PokJ/Loma ..., r.: I;}' :~Impe';al Bea,h :,. l~ .-.'"'" ,. ", \1 Tijuana River Estuary I SMR This ma.p represents a drall marine protected area (MPA) array generallld by a Cl'Oss-intllrest workgroup wlthinlho MLPA South COilst Reglonat Stakoholdor Group. This drat! MPA array [5 under revlow; It Is NOT a recommendation to the Caltfornla Fish and Game Commlssion~ Sweetwater Marsh SMR r Tijuana Reef , SMCA Tijuana River Mouth SMR jvlexic:CJ Projection Information: N . " . .-. Prlnlng Date: 61212009 , . , . . . , Nallle: NAO 1963 Call1ornle Tllale Albers A 1:420,000 ATTACIHIMENT 4 CrealedBy: Projection: Albers Murine Map. Carlographlc DIvision UCS8 Datum; NorthA",adcar119B3 .F"'''<I~''''''''''''--<''''''''''''''''''''''''''"''''''''''''~''''''''''''''''''''''''''''''''~''''~'''''''''' _~".......,..,,""'-n"""'Y=".''''''''''''''.''''''-'' _,.'''.......,.,.,.=L......",'''''''''''..,=.".,..._.,_..~'"'''._,..''''~_,>....,..._~-....., "_~__....--..""""...."......,..,_.'T.-.....''',."..,,."''''''''r-''__,.,...'....'''''==...."""""""'\~".",.,,,."'.,_"'_,,.,,,...,..,,...,,'=..'~.T..._......,,,, """'. ~YJr Escondido . " , ars a .,~ Batiquitos Lagoon SMR Agua Hedionda Lagoon SMR <l9~ San Elijo Lagoon SMR Swamis SMCA -. ~I\. Enclnllas .,.~ Solanaaeach {~~ ~~'~~'~::;;);;;'~.;JI;;:~~:'~':~ :~~;t;;lr;~::;'ll~~.i.~~':~':: Del Mar SMR San Dieguito Lagoon SMR California Marine Life Protection Act (MLPA) Initiative La Jolla North SMR Round 2 Topaz Draft MPA Proposal Los penasquitos Marsh I' SMCA La Jolla South Ai' SMR PohlLaJo!iEl Kendal Frost SMCA legend \; ~Pe"d1ngMCIIIBryGl""lIre ffD Prllllosad Slato Marina Consmvat'on Aroa (SMGAl Proplnad5111IBMa<lnePerj((SMPj ~Propo.Bd5Ie\eMa'lneHue"'eI5MFl=NoTBke) l~ Prq>oud 51ele Marlr1e HecrealtO<lal MiiI1agemenlA",o (SMRMAl SOUlhCoaoISludyRoo,cn80undary ......~ .J. San Diego Riverl Famosa Slough SMCA La Jolla South SMCA Ocean Beach SMCA @ San Diego Ocean Beach SMR Coronado ~ Poil' Loma South San Diego Bay SMCA Thismapraprasenlsa draft marll1a plolacted arail (MPA) BrTilY generated by iI cross-Interest wol1l group wllhln the MLPASollth COilsl Regional Stakeholder Group. ThIs drollt MPA array Is under revIew; Ills NOT a recommendilllon to the California Fish and Game CommI6slon.. Cabrillo SMR lijuana Estuary SMR .....!ll .:r-rg;t.. Imperial Beach SMCA Mexico ~~,.....,~~....."'~.....m""'_.""""-"~"L.~""""""-.....-"_....,..,,,,,,,,,...........~.,.......~ ~"_,_,~",~"",~,,,,,,,,,,,,,,,~,,-,H__"""""""'_~'-'-'='."",..=.,."..,~"""""-=\lI"'''''''''''"'"'''''"'''-''''''''''''''''=''''"'='''''''''""'''''''''''~''!''"""'~'''j... It N A ....... , ATTACHMENT 5 Prinllng Date: 6/212009 CrealedBy: Marine Map. Carlllgraphlc DIvision UCSB Proiectlon Infonnalion: Nama: NAO 1963 California Taale A bars Plojocllon.Albers Dalurn: North Arm.r1can 1993 1:420,000 ~2scondido Batiquitos Lagoon SMR . ..-, -., '''-;,:HUU~ San Elijo Lagoon SMR Enclnilas _.(..~ For intH~ deI8lk~{J 111<'ID5 P;f)::l':il~ "1';1( ~) ~y.W\!y. nJ@li!lliIT!~lL1 QI_g!Jn\'!rJm~_U1i:W -:-:'.- .~.....- ~~,,~ Solana Ueach California Marine LifH Protection Act (III1LPA) Initiative Del Mar SMR " San Dieguito Lagoon SMR 1'. Round 2 Revised External Proposal A La Jolla SMR ,."",,1 .;J1l PoinlLaJolla Legend V?]PeodlngMilllaryClosures G,m Proposed Slale Manne Conservallon Area (SMCAl Proposed Slala MarlnaPark (SMP) ~~ Proposed Slela Marina Reserve (SMR = No Take) .. I SoulhColIslSludy ROlllonBoundary ~ w I ~ o Ocean Beach SMCA Sunset Cliffs SMR ". @ San Diego Coronado' " !L ...;.:_ F'Oin'tLomiJ ~ i Cabrillo SMR . Imperial Beach TIlls nIap represents a marIna prolaclad arell (MPA) proposlIlthlllhasbeensubmltledelllllmlllfromUla MLPASoulh Coast Regional Stakeholder Grollp MPA plllnnlngprocess. lhh,extemal proposal Is llnderruview; Ills NOT a rccommlmctallon to Ihe Ca1Jlomia Fish ilnd Gamo CommIssion. Oneonta Slough SMR \. IlJlexic:CJ pro1ection Information: N . '~. ,.. :..... Pl1nllng Dale: 5/29/2009 I~NamB NAD19B3CBllfomlBTealBAlbers A 1420000 ATIACHMIENT 6 ~;:~led~Y. C hi Dlvll UCSB ProjecllonAlbers . ne ap, artograp c son Datum NOllh Amencan 19B3 ~.l':I';->>>";""R,l\',I\I.w'i~r.;ilMlr.1',~~~~C,~'1ff.t'/r~~"-!\W"L...-p:-...r.:~'l:7U.J<'1':n".:'ttA'el';'''''.A:lm't3J:W!';~~~.''''~Fl:>W.."'l.l-l.=~r:tY:l<l:';'':;Ulo~".;!tl=I:.7n;n.,..t.I~~.,"",J."'r..~=~"'~~=m:'J!:'~ij~"="""=i!l':.<"~t;I{ID'SM~!1!I!'J-rn:'~~W~ or, G . ,- ~ , Batiquitos Lagoon SMP Escondida Agua Hedionda Lagoon SMR Encinitas ;~~ ~~\~~~~::_~;~ti;~~~~:~(:~;~:~, ~';~~;:i.~;~~l~~~:;; San Elijo Lagoon SMP Solana l:3each San Dieguito Lagoon SMR California Marine Life Protection Act (MLPA) Initiative Del Mar SMCA !\ Round 2 Revised Edemal Proposal B Del Mar SMR ~ PoinlLa JoJla ., , Legend t'Zl PanlllO] MlIilllry CIo!Ures bm Proposed Slate Ma(~B Con5Cfoallol1Noe (SMeAl Proposed Slnla Manne Pe'k(SMPj n Propo.ed S1at"Mef~e Re.."ve (SIAR..No Take) [::"l P'Ol'o.ed Slale Marine llacmBUonal Management ^"'. (SMHMA) !--"SoUlhCoeSlsludyRaglor1noundery La Jolla SMCA .....".,...--J/ w I ~ ~ San Diego-Scripps SMCA Ocean Beach SMCA .'. @ San Diego Coronado Sunset Cliffs SMR i. PrWllL~8 ~ Sweetwater Marsh SMR Mia J Tegner SMCA i Imperial Beach South San Diego Bay SMP This map rllprll50nts a marine prole&lod area (MPA) proposal Ihat hll5been suhmitted eKternalfrom the MLPA South Coast Regional Stakeholder Group MPA plannlngproc:e!>!i. This IlKternal prcpcsal Is under review; it is NOT a recommendation to the Callfornla fish Plld Game Commls!llon. -- J1J18;~ic;CJ ~ N A u . ,~, , ATTACHMENT 7 Ptillllrog Dale: 512912009 Created By: Murine Map, Car\o9raphlc Divlslan UCSB Proiection Infonnation: Nama: NAD 1963 Calaornl.. Teale Albero Projection: Albers Datum: North Amerl""" 1983 1420,000 '" .,',~ ITEM TITLE: SUBMITTED BY: REVIEWED BY: CITY COUNCIL AGENDA STATEMENT ~\~ CITY OF ._~ (HULA VISTA SEPTEMBER 15, 2009, ItemJ.!:L PUBLIC HEARING: Consideration of the Final Second Tier Environmental Impact Report (EIR 07-01) for the Otay Ranch Eastern Urban Center Sectional Planning Area Plan and Tentative Map. RESOLUTION: EIR 07-01 of the City Council of the City of Chula Vista making certain Findings of Fact; adopting a Statement of Overriding Considerations; adopting a Mitigation Monitoring and Reporting Program and certifYing the Final Second Tier Environmental Impact Report (EIR 07-01) for the Otay Ranch Eastern Urban Center Scctional Planning Area (SPA) Plan and Tentative Map (TM) pursuant to the California Environmental Quality Act DEPUTY g:qry MAt,,"AGERlDIRECTOR OF DEVELOPMENT SERVIC~ ~ CITY MANAGER T- 4/STHS VOTE: YES D NO 0 SUMMARY In accordance with the requirements of the California Environmental Quality Act (CEQA), a Second Tier Environmental Impact Report (EIR), CEQA Findings of Fact, and Mitigation Monitoring and Reporting Program (MMRP) have been prepared for the Otay Ranch Eastern Urban Center (EUC) Sectional Planning Area (SPA) Plan and Tentative Map (TM) (collectively, Project). Written comments were received during the public review period, and responses to the comments are included in the Final EIR. This staff report discusses the content of the Final EIR. The City Council must consider the Final EIR before taking any action on the EUC SPA Plan and TM. ENVIRONMENTAL REVIEW The Final Second Tier EIR for the EUC SPA and TM has been prepared in accordance with the Statc CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista. 14-1 September 15,2009, Item It./- Page 2 of 8 RECOMlYlENDATION That the City Council hold the public hearing and adopt the Resolution. BOARDS/COMMISSION RECOMMENDATION On July 8, 2009, the Planning Commission held a public hearing to close the 45-day public review period for the draft EIR. Attached are the July 8, 2009 Planning Commission minutes (Attachment 1). One commenter spoke at the hearing, but the comments did not address the adequacy of the draft EIR. Comments received during the public hearing, as well as any written comments received during the public review period have been responded to in the Final EIR (Attachment 2) On August 26, 2009, the Planning Commission adopted Resolution No. EIR 07-01 recommending the City Council certify that the Final Second Tier Environmental Impact Report (EIR 07-01) for the Otay Ranch Eastern Urban Center Sectional Planning Area Plan and Tentative Map has been prepared in accordance with 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. DISCUSSION McMillin Otay Ranch LLC has submitted an application requesting approvals for a EUC SPA Plan and TM. The Second Tier EIR evaluates the environmental effects of the proposed Project. The SPA Plan and TM propose development of a maximum of 2,983 multi-family dwelling units and approximately 3.5 million square feet of non-residential uses over a period of 20 years on approximately 207 acres. Also called out in the SPA plan are community purpose facilities, sites for a fire station, an elementary school and a library, parks, and a Bus Rapid Transit corridor. The proposed development is consistent with the Chula Vista General Plan and Otay Ranch General Development Plan. CEOA Compliance The Project EIR has been prepared in accordance with CEQA (public Resources Code Section 21000 et seq.) and the City of Chula Vista's Environmental Review Procedures. Pursuant to Section 21067 ofCEQA and Sections 15367 and 15050 through 15053 of the State CEQA Guidelines (CEQA Guidelines), the City of Chula Vista (City) is the Lead Agency under whose authority this EIR has been prepared. Because of the size, complexity of issues and extended buildout time frame of the development of Otay Ranch, both the planning and environmental documentation associated with Otay Ranch were tiered from the general to the specific. The first tier of planning and approvals included approval of the Final Otay Ranch GDP/SRP and associated Program EIR (90-01). EIR 90-01 was prepared and certified jointly by the City and County of San Diego in 1993. EIR 90-01 was certified with the intent that the 14-2 September 15,2009, Item If Page 3 of 8 individual SPA planning projects within Otay Ranch would be reviewed as "second-tier" projects pursuant to Section 15152 of the CEQA Guidelines. Under such tiering principles, the proposed EUC SPA and TM are analyzed at a second-tier level of review (project level). The Project EIR incorporates by reference and serves as a second-tier EIR to EIR 90-01 as well as its associated Findings of Fact and Mitigation Monitoring and Reporting Program. The City of Chula Vista City Council adopted an updated General Plan on December 13, 2005 (Resolution Nos. 2005-424, 2005-425, 2005-426). The City's General Plan outlines goals, policies and objectives for land use in the City in response to the community's vision for the City. The General Plan also guides day-to-day City decision making to ensure that there is continuing progress toward the attainment of General Plan goals. Portions of the Otay Ranch GDP were updated as part of the General Plan Update process. Included as part of that update were revisions to the policies and land uses prescribed for the EUe. As such, the Proj ect EIR also incorporates by reference and serves as a second-tier EIR to the General Plan Update EIR (EIR 05-01). Comments on the Draft EIR The Draft EIR was circulated for a 45-day public review period. On July 8, 2009, the Planning Commission held a public hearing to close the public review period for the Draft EIR. A representative from the San Diego Gas & Electric Company (SDG&E) commented on the project as a whole, but not the adequacy of the Draft EIR. Attached are the minutes of the July 8, 2009 Planning Commission hearing (Attachment I). Letters of comment were received on the Draft EIR from the following agencies and individuals: USFWS/CDFG Department of Transportation, District II (Caltrans) Department of Toxic Substances Control County of San Diego Department of Planning and Land Use City of San Diego, Engineering and Capital Proj ects Department City of San Diego, Environmental Services Department San Diego Gas & Electric San Diego County Archaeological Society, Inc. Bryan Felber, Chula Vista Resident Nancy Ash, Chula Vista Resident Theresa Acerro, Chula Vista Resident Comments received during the public hearing, as well as the written comments received during the 45-day public review period and the City responses have been responded to in the Final EIR (Attachment 2). 14-3 September 15, 2009, Item N Page 4 of 8 Additional Revisions to Draft EIR Staff observed minor typographical errors and inconsistencies in the Draft EIR during the public review period. Corrections and clarifications have been made in the Draft EIR, and the Final EIR reflects the corrected information. None of the minor corrections and clarifications resulted in modifications to conclusions regarding significance of impacts or the addition of significant new information that would require recirculation of the EIR pursuant to CEQA Guidelines Section 15088.5. Findings of the Final EIR 07-01 The Final EIR identified a number of direct and indirect significant environmental effects (or "impacts") that would result from the proposed SPA Plan and TM. Some of these significant effects can be fully avoided through the adoption of feasible mitigation measures. Other significant effects cannot be avoided by the adoption of feasible mitigation measures or alternatives. Summary of Environmental Impacts The following discussion contains a summary of the impact conclusions for the Final EIR. Direct (project level) and cumulative impacts (effects from the Project and other past, present and possible future projects which when considered together are considerable or which compound or increase other environmental impacts (CEQA Guidelines Section 15130)) are identified and divided into three categories: significant/cumulatively considerable and unmitigated, significant/cumulatively considerable and mitigated to less than significant, and less than significant/not cumulatively considerable. Cumulative impacts are cumulatively considerable when the incremental effects of the Project are significant when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects (CEQA Guidelines Section 15065(a)(3)). Sigllificallt alld Ullmitigated Impacts . Landform Alterations/Aesthetics: Aesthetic impact associated with the permanent change in the open space character of the project site to a permanent urban use. Landform Alteration! Aesthetics impacts would be direct and cumulative. . Air Quality: Emissions ofVOC, NO" CO, PMIO and PM2.5 exceeding regional significance threshold standards and non-compliance with the current Regional Air Quality Strategy (RAQS). Air quality impacts would be direct and cumulative. 14-4 September 15, 2009, Item fit Page 5 of 8 . Agriculture: The permanent loss of approximately 207 acres Farmland of Local Importance, with the loss of approximately 59 acres of adjacent Farmland of Local Importance under Grading Option 1 (SSA) and approximately 28.5 acres under Grading Option 2. Impacts on agricultural resources would be direct and cumulative. · Wastewater: The proposed project in combination with other foreseeable growth could require sewage treatment beyond the City's existing wastewater treatment capacity rights and allocated additional treatment capacity. As the location and scope of construction for any future expanded or newly developed treatment facilities is unknown, the development of treatment capacity may result in potentially significant and unavoidable impacts associated with construction of new or expanded treatment facilities. This wastewater impact would be direct and a cumulative impact ofthe project. . Transportation: Significant cumulative impacts on the following three freeway segments (1) northbound Interstate 805, between Telegraph Canyon Road and Olympic Parkway (2020 and 2030); (2) southbound Interstate 805, between Telegraph Canyon Road and Olympic Parkway (2015, 2020, and 2030): and (3) southbound Interstate 805, between Olympic Parh."Way and Main Street (2030). The traffic impacts would be cumulative impacts, but not direct impacts of the project. . Noise: The project and related projects represented by the General Plan EIR could exacerbate noise levels to a magnitude that significantly impacts receivers where traffic volumes could increase more than 3 dB, particularly at key intersections. Although project-specific mitigation measures would reduce noise impacts to less than significant level, as the cumulative noise increase could exceed the 3.0 dBA, noise impacts are considered cumulatively considerable and unavoidable. The noise impacts would be cumulative impacts, but not direct impacts of the project. . Archaeological Resources: The project and related projects could result in significant impacts on archaeological resources that may be uncovered during development. The project has proposed mitigation measures to reduce project- related impacts on cultural resources to a less than significant level. However, while any individual project may avoid or mitigate the direct loss of a specific resource, the effect of the project in combination with related projects would be considered cumulatively considerable and unavoidable. The impact on archaeological resources would be cumulative, but not direct. . Water Supply: The regional water supplier has concluded that water available to service the proposed proj ect would be adequate; however, impacts associated 14-5 September 15, 2009, Item /1 Page 60f8 with water supply and infrastructure are considered cumulatively considerable, in accordance with the General Plan EIR. The General Plan EIR concluded that, as there is no assurance that water would be available to adequately serve the projected increase in population, water impacts would be significant and unmitigated. The impact on water supply would be cumulative, but not direct. All feasible mitigation measures have been required of the Project with respect to these impacts. Although in some instances these mitigation measures may substantially lessen these significant impacts, adoption of the measures will not fully avoid the impacts. Therefore, to approve the project, the City must adopt Findings of Fact and a Statement of Overriding Considerations pursuant to CEQA Guidelines Sections 15043, 15091 and 15093 (Attachment 3). This provision allows a Lead Agency to find that the adverse environmental effects are considered "acceptable" and approve the project that will result in the occurrence of significant effects when, based upon substantial evidence, the Lead Agency finds that specific economic, legal, social, technological or other benefits of a proposed project outweigh the unavoidable adverse environmental effects. Significant and Mitigated to Less than Significant Significant impacts were identified in the following environmental issue areas, and mitigation measures were required in the EIR to reduce the impacts to less than significant. A Mitigation Monitoring and Reporting Program has been prepared to ensure that the mitigation measures will be implemented in accordance with specified monitoring requirements. o Aesthetics (direct - impact on scenic roadway; light and glare) o Transportation (direct - impacts on bOlmdary intersections and street segments; consistency with the Public Facilities Finance Plan) o Air Quality (direct - exposure to toxic air contaminants from traffic on SR- 125) o Noise (direct - construction and on-site stationary noise; exterior noise on sensitive uses) . Biological Resources (direct and cumulative - impact on resources during grading) o Agricultural Resources (direct - concurrent agricultural activity adjacent to sensitive uses) . Hydrology and Water Quality (direct and cumulative - quantity and quality of surface runoff) o Geology and Soils (direct and cumulative - unstable soils; erosion; seismicity) . Archaeological Resources (direct - impact on resources during grading) . Paleontological Resources (direct and cumulative - impact on resources during grading) . Schools (direct and cumulative - school facilities provided commensurate with 14-6 1';1 September 15, 2009, Item~ Page 7 of8 growth) · Fire (direct and cumulative - fire protection provided commensurate with growth) . Police (direct and cumulative - police protection provided commensurate with growth) . Parks, Recreation and Open Space (direct and cumulative -parkland provided commensurate with growth) · Water Supply (direct - provision of water commensurate with growth) . Sewer Service (direct - provision of sewer service commensurate with growth) . Hazards and Risk of Upset (direct and cumulative - fuel storage at the on-site fire station; construction worker exposure to contaminated soils; airport- related hazards from tall structures; wildfire hazard; hazardous waste) . Library Services (direct and cumulative -library services provided commensurate with growth) . Global Climate Change (direct and cumulative - "best practices" to reduce project-related GHG emissions) Less than Significant Impacts Less than significant impacts were identified in the following environmental issue areas: · Land Use (direct and cumulative - consistency with plans and policies; land use compatibility) . Solid Waste (direct and cumulative - solid waste services commensurate with growth) · Housing and population (direct and cumulative - consistency with projected housing and population generated by the project) · Mineral Resources (direct and cumulative - no significant mineral deposits affected) DECISION MAKER CONFLICT No Property within 500 feet: Staff has reviewed the property holdings of the City Council members and has found no property holdings within 500 feet of the boundaries of the property that is subject to this action. CURRENT YEAR FISCAL IMP ACT The processing costs for the SPA Plan, Tentative Map and all supporting documents were funded by a developer deposit account. This account funded city staff and consultants representing the city who worked on the EVC. 14-7 September 15,2009, ItemK Page 8 of8 ONGOING FISCAL IMPACT There is no ongoing fiscal impact associated with the Final EIR 07-01 since carrying out the MMRP will be funded by a developer deposit account. Please see the Fiscal Impact Analysis in the SPA Plan documents. ATTACHMENTS 1. Minutes of Planning Commission Hearing - July 8, 2009 2. Final EIR 07-01 (2 bound volumes or CD with Summary previously distributed to Councilmembers and available in the Office of the City Clerk) a. Comments and Responses b. Mitigation Monitoring and Reporting Program 3. Findings of Fact and Statement of Overriding Considerations Prepared by: Marni Borg, Environmental Projects Manager, Development Services Department 14-8 ATTACHMENT 1 MINUTES OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA 6:00 p.m. July 8, 2009 Council Chambers 276 Fourth Avenue Chula Vista, California CALL TO ORDER: 6:05:27 PM ROLL CALL / MOTIONS TO EXCUSE: Members Present: Tripp, Clayton, Moctezuma, Vinson, Spethman, Thompson, Felber INTRODUCTORY REMARKS: Read into the record by Chair Tripp APPROVAL OF MINUTES: June 10, 2009 MSC (Thompson/Clayton) (5-0-1-1) to approve minutes of June 10, 2009 as submitted. Motion carried with Cmr. Thompson abstaining and Cmr. Moctezuma absent for the vote. ORAL COMMUNICATIONS: No public input. CONSENT AGENDA: None PUBLIC HEARINGS: 2. Public Hearing: EIR 07-01; Close of the public review period for the Draft Second Tier Environmental Impact Report for the Eastern Urban Center Sectional Planning Area (SPA) Plan and Tentative Subdivision Map. Verbatim Transcript: B. Tripp Project Manager is Marni Borg and my notes on this indicates that the purpose of this is to open the public hearing and take any comments from the public and then to close the public hearing. We are here to take oraL comment only and close the hearing. There will be no response to comments or questions; staff will put the information in 14-9 Planning Commission -2- July 8, 2009 writing and provide a written transcript. With that, Marni, please proceed. Welcome. M. Borg Thank you again, my name is Marni Borg, I'm the Senior Planner for the Eastern Urban Center commonly known as the EUC Second Tier Environmental Impact Report. This evening we are here to hold a public hearing to hear oral comments on the adequacy of the EUC Draft EIR and to close the forty-five day public comment period. The public review period for the Draft EIR will terminate at the close of the public hearing this evening. Briefly, the proposed EUC Sectional Planning Area SPA Plan Area comprises approximately 207 acres located east of and adjacent to SR-125 south of and adjacent to Birch Road, west of and adjacent to Eastlake Parkway and north of the future extension of Hunte Parkway. The EUC Draft EIR contemplates the phased development of a maximum of 2,983 multi-family dwelling units and 3.5 million square feet of non-residential uses over a period of twenty years. The proposed development is consistent with the Chula Vista General Plan and Otay Ranch General Development Plan, thus no amendments to these planning documents are required. At this time staff is recommending that the Planning Commission open a Public Hearing to hear oral comments on the adequacy of the Draft EIR. The comments should be limited to environmental issues related specifically to the information presented in the Draft EIR. All comments received these evening, including those made by the Planning Commission will be considered and addressed in writing as part of the Final EIR. A future Public Hearing will be scheduled before the Planning Commission to consider the project along with the Final EI R. Staff requests that any project-specific questions be held until such meeting. No motion or vote by the Planning Commission is necessary this evening; the 45 day public review comment period on the Draft EIR will end with the closing of the public hearing tonight. This concludes my presentation. B. Tripp Thank you Marni. We dci have one speaker slip, Mr. Ahmad Solomon representing SDG&E. I'd like to open the Public Hearing. Sir, we're here to receive your comments. Questions will not be addressed, but to the extent that you have any comments, please proceed. If you need more than five minutes; I don't have a problem with that. A. Solomon Thank you; I will not need five minutes; I appreciate it. I just wanted to attend this meeting state that SDG&E does not oppose the EUC SPA Plan, however, we would like to continue working with the City as well as the developer in siting an electric facility that can serve the future 14-10 Planning Commission -3- July 8,2009 growth planned in this particular development. We are available for any questions or concerns in the future; I know there is none tonight. So, we will absolutely make certain that the project team is available to address any questions or concerns the Planning Commission or City staff may have with respect to our particular request. Thank you. B. Tripp Are the any more members of the public that would wish to be heard on this item? Seeing none I will close the public review period. No motion or vote is required, therefore, this item is concluded. Thank you Marni; it was very concise and thorough; appreciate that. End of transcript. Submitted By: Diana Vargas Secretary to the Planning Commission 14-11 ENVIRONMENTAL IMPACT REPORT FOR THE EASTER1~ URBAN CENTER SECTIONAL PLANNING AREA PLAN AND TENTATIVE MAP CEQA FINDINGS OF FACT AND ATTACHMENT 3 ST ATEMENT OF OVERRIDING CONSIDERATIONS September, 2009 SD?UB\BMILLER\385141.2 14-12 TABLE OF CONTENTS Section Page I. INTRODUCTION AND BACKGROUND II. ACRONYMS III. PROJECT DESCRIPTION IV. BACKGROUND V. RECORD OF PROCEEDINGS VI. FINDINGS REQUIRED UNDER CEQA VII. MITIGATION MONITORING PROGRAM VIII. SIGNIFICANT EFFECTS Ai\!D MITIGATION MEASURES LANDFORM ALTERATION/AESTHETICS TRANSPORTATION AIR QUALITY NOISE CULTURAL RESOURCES BIOLOGICAL RESOURCES AGRICULTURAL RESOURCES I 2 10 12 14 16 19 19 25 28 34 39 45 50 59 SDPUBIBMlLLER \38514 l.2 14-13 HYDROLOGY AND WATER QUALITY GEOLOGY AND SOILS UTILITIES AND PUBLIC SERVICES HAZARDS AND RISK OF UPSET GLOBAL CLIMATE CHANGE IX. CUMULATIVE SIGNIFICANT EFFECTS & MITIGATION MEASURES X. FEASIBILITY OF POTENTIAL PROJECT ALTERNATIVES NO PROJECTINO DEVELOPMENT ALTERNATIVE REDUCED DENSITY ALTERNATIVE ADJUSTED LAND USE MIX ALTERNATIVE ENVIRONMENT ALL Y SUPERIOR AL TERNA TIVE XI. STATEMENT OF OVERRIDING CONSIDERATIONS 61 64 66 78 80 82 91 94 96. 99 101 103 11 SDPUBIBMILLER1385141.2 14-14 BEFORE THE CHULA VISTA CITY COUNCIL RE: Eastern Urban Center Sectional Planning Area and Tentative Maps Environmental Impact Report (EIR); SCH #2007041074; EIR 07-01. FINDINGS OF FACT I. INTRODUCTION AND BACKGROUND The Final Environmental Impact Report (Final EIR) prepared for the Eastern Urban Center Sectional Planning Area Plan and Tentative Map project addresses the potential environmental effects associated with implementation of the project. In addition, the Final EIR evaluates three alternatives to the proposed project: the No Project Alternative (Alternative I), the Reduced Density Alternative (Alternative 2), and the Adjusted Land Use Mix Alternative (Alternative 3). The Final EIR represents a second tier EIR, in accordance with Public Resources Code Section 21094, and tiers from the certified Program EIR prepared for the Otay Ranch General Development Plan (EIR 90-01lSCH #89010154) and the General Plan Update ErR (EIR 05-01; SCH #2004081066). These findings have been prepared in accordance with requirements of the California Environmental Quality Act (CEQA) (Pub. Resources Code, 9 21000 et seq.), the CEQA Guidelines (Cal. Code Regs., Title 14, 9 15000 et seq.), and local CEQA guidelines. SDPUBIBM1LLERI385141.2 14-15 AAQS ACOE ADT AF AGL AMR AMSL AQIP APCD ATCM BA BCC BCH BMPs BO BRT CAA CAAQS CAFE CalEPA Cal/OSHA Caltrans CARB CAT CBC CCAR CCR II. ACRONYMS Ambient Air Quality Standards Army Corps of Engineers average daily traffic acre feet above ground level American Medical Response above mean sea level Air Quality Improvement Plan San Diego Air Pollution Control District Airborne Toxic Control Measure Biological Assessment Bird of Conservation Concern 1,2,3,4,5,6-Hexachlorocyclohexane best management practices Biological Opinion Bus Rapid Transit Clean Air Act California Ambient Air Quality Standards corporate average fuel economy California Environmental Protection Agency California Occupational Safety and Health Administration California Department of Transportation California Air Resources Board California Climate Action Team California Building Code California Climate Action Registry California Code of Regulations 2 SDPUBIBMLLLER1385141.2 14-16 CDFG CEC CEQA cfs CGS Cf4 CHHSL CHRlS CIP City CMP CNDDB CNEL CNG CNPS CO CO2 CPF CPTED CRA CSC CVESD CVFD CVMC CVP CVPD CVPL CVT CWA CWC California Department ofFish and Game California Energy Commission California Environmental Quality Act cubic feet per second California Geologic Survey methane California Human Health Screening Level California Historical Resources Information System Capital Improvements Program City of Chula Vista Congestion Management Program California Natural Diversity Database community noise equivalent level compressed natural gas California Native Plant Society carbon monoxide carbon dioxide Community Purpose Facilities Crime Prevention through Environmental Design Colorado River Aqueduct California Species of Special Concern Chula Vista Elementary School District Chula Vista Fire Department Chula Vista Municipal Code Central Valley Project Chula Vista Police Department Chula Vista Public Library Chula Vista Transit Clean Water Act California Water Code 3 SDPUBIBMULER\385141.2 14-17 dB(A) DDE DDT DMA DOC DRB DRC DTSC DWR EB EE EDR EDUs EIR EIS EPA ERC ERNS ESA EUC FAA FAR FBC FCP FESA FIA FIRM FMMP GCC GFS A-weighted decibels 4,4' -dichlorodi phenyl-dichloroethylene (pesticide) dichlorodiphenyltrichloroethane (pesticide) Drainage Management Areas California Department of Conservation Design Review Board Design Review Committee Department of Toxic Substances Control California Department of Water Resources eastbound Environmental Element Environmental Data Resources, Inc. Equivalent Dwelling Units environmental impact report environmental impact statement Environmental Protection Agency Environmental Review Coordinator Emergency Response Notification System Environmental Site Assessment Eastern Urban Center Federal Aviation Administration floor area ratio Form Based Code Frac-Out Contingency Plan Federal Endangered Species Act Fiscal Impact Analysis Flood Insurance Rate Maps Farmland Mapping and Monitoring Program global climate change gross square feet 4 SDPUBIBMILLER\385141.2 14-18 GHG GM GDP GME GMO GMOC GPU gpd GRP GWP H2S HCM HCP HFC HHW HMP HRA IESNA IMPs IRP LEED Ldn Lmax LMV LOS LUST LUT MBTA METRO mgd greenhouse gas Growth Management General Development Plan Growth Management Element Growth Management Ordinance Growth Management Oversight Commission General Plan Update gallons per day General Reporting Protocol global warming potential hydrogen sulfide 2000 Highway Capacity Manual Habitat Conservation Plan hydrofluorocarbon Household Hazardous Waste Hydromodification Management Plan health risk assessment Illumination Engineering Society of North America Integrated Management Practices Integrated Water Resources Plan Leadership in Energy and Environmental Design day-night average noise level maximum noise level low-medium village level of service Leaking Underground Storage Tanks Land Use and Transportation Element Migratory Bird Treaty Act Metropolitan Wastewater System million gallons per day 5 SDPUBIBMILLER\385141.2 14-19 MLD MOE mph MSCP MSL MTS MWD NAAQS NAHC NCCP NEPA NHPA NOz N20 NOP NOx NPDES 03 OCP OEHHA OHP OVRP OWD Pb PC PCSI PFC PFDIF PFFP PFS most likely descendent measurement of effectiveness miles per hour Multiple Species Conservation Program mean sea level Metropolitan Transit System Metropolitan Water District of Southern California national ambient air quality standards Native American Heritage Commission California Natural Community Conservation Planning National Environmental Policy Act National Historic Preservation Act nitrogen dioxide nitrous oxide Notice of Preparation nitrogen oxide National Pollutant Discharge Elimination System ozone OrganocWorine Pesticide Office of Environmental Health Hazard Assessment California Office of Historic Preservation Otay Valley Regional Park Otay Water District lead Planned Community zone Poggi Canyon Sewer Improvement perfluorocarbon Public Facilities Development Impact Fee Public Facilities Financing Plan Public Facilities and Services Element 6 SDPUB\BMILLER\385141.2 14-20 PLDO PL WTP PM25 PM 10 ppm PRC PRG PRMP PZ QCB RAP RAQS RCP RCRA RHB RMTS RMP ROD RPA RTP RTIP RWCWRF RWQCB SAMP SANDAG SB SBWRP SCAPCD SCAQMD SCH Park Land Dedication Ordinance Point Lorna Wastewater Treatment Plant 2.5-micron particulate matter I O-micron particulate matter parts per million Public Resources Code Preliminary Remediation Goal Parks and Recreation Master Plan Pressure Zone Quino checkerspot butterfly Remedial Action Plan Regional Air Quality Standards Regional Comprehensive Plan Resource Conservation and Recovery Act Radiological Health Branch Rock Mountain Trunk Sewer Resource Management Plan Record of Decision Reasonable and Prudent Alternative Regional Transportation Plan Regional Transportation Improvement Program Ralph W. Chapman Water Recycling Facility Regional Water Quality Control Boards Subarea Master Plan San Diego Association of Governments Senate Bill South Bay Water Reclamation Plant San Diego Air Pollution Control District South Coast Air Quality Management District State Clearinghouse 7 SDPUBIBM[LLER1385 [4[.2 14-21 SCIC SCSL SDAB SDCW A SDNHM SCRWQCB SE sf SF6 SFP SHPO SIP SLM S02 SOx SPA SR SRP SSA STLC SUHSD SUSMP SWP SWPPP SWRCB TACs TDIF TDM TM TSS South Coastal Information Center Salt Creek Sewer Lateral San Diego Air Basin San Diego County Water Authority San Diego Natural History Museum California Regional Water Quality Control Board San Diego Region State Endangered Species square feet sulfur hexafl uoride State Fully Protected State Historic Preservation Officer State Implementation Plan Sound Level Meter sulfur dioxide sulfur oxides Sectional Planning Area State Route Subregional Plan Soils Stockpiling Area Soluble Threshold Limit Concentration Sweetwater Union High School District Standard Urban Storm water Mitigation Plan State Water Project Storm Water Pollution Prevention Plan State Water Resources Control Board Toxic Air Contaminants Transportation Development Impact Fee Transportation Demand Management Tentative Map Technical Sewer Study 8 SDPUBIBMILLER\385141.2 14-22 TTLC TWS UBC J-lglm3 ULFT URMPs USACE USEPA USFWS UWMP V/C VFR VMT VOCs WB WBIC WCP WPP WRI WSA WSA&VR WQTR ZA Total Threshold Limit Concentration Technical Water Study Uniform Building Code micrograms per cubic meter ultra low-flow toilet Urban Runoff Management Plans U.S. Army Corps of Engineers United States Environmental Protection Agency U.S. Fish and Wildlife Service Urban Water Management Plan volume to capacity ratio Visual Flight Rules vehicle miles of travel volatile organic compounds westbound Residential Weather-Based Irrigation Controller Water Conservation Plan Wetlands Protection Program World Resources Institute Water Supply Assessment Water Supply Assessment and Verification Report Water Quality Technical Report Zoning Administrator 9 SDPUB\BMILLER\385141.2 14-23 III. PROJECT DESCRIPTION The Eastern Urban Center (EUC) SPA Plan ("SPA Plan") project presents a development plan for the McMillin Otay Ranch, LLC ownership within the EVC of the Otay Ranch GDP. The SPA Plan allows for a total of 2,983 multi-family dwelling units, a maximum of 3.487 million square feet of non-residential floor area; approximately 16 acres of urban parks; an approximately 5- to 6-acre elementary school site; an approximately one-acre fire station site; and approximately 30 acres of street right-of-way. A minimum of 10 percent of the total dwelling units within the SPA Plan will provide housing for low and moderate-income households. The SPA Plan is consistent with and implements the Otay Ranch GDP and Chula Vista General Plan. The proposed project includes a Tentative Map (TM) to create the initial subdivision of the site and implement street standards and infrastructure requirements. Site- specific development will require the future design approval for the allowable uses. Three off-site components, which involve short-term construction activities, are associated with the project. These include the Soils Stockpiling Area (SSA), Salt Creek Sewer Lateral (SCSL) Improvement, and the Poggi Canyon Sewer Improvement (PCSI). The SSA would receive fill soils from the EVC under Grading Option 1, one of the SPA Plan's two grading options; the SCSL Improvement involves installation of 173 feet of 15-inch diameter sewer line and two additional manholes on an existing line; and the PCSI involves the installation of 110 linear feet of 21-inch diameter sewer pipe. Grading Option 2 balances quantities of earthwork within the project site and a portion of the remainder.ofthe EVC which would include Streets A, B, C and M and the future Hunte Parkway right-of-way. The action to which this EIR applies is approval of the SPA Plan, the TM; and off site SSA, SCSL, and PCSI components. In approving the proposed project, the City would allow for development of the project in accordance with the General Plan and Otay Ranch GDP goals and policies. DISCRETIONARY ACTIONS The discretionary actions to be taken by the City Council of the City of Chula Vista ("City") include the following: o Certification of a Final EIR and adoption of a Mitigation Monitoring and Reporting Program pursuant to the California Environmental Quality Act (CEQA). o Adoption ofthe SPA Plan and associated documents including, but not limited to: o SPA Plan, o Form Based Code (Planned Community District Regulations & Village Design Plan), 10 SDPUB\BMILLER\385141.2 14-24 o Public Facilities Finance Plan/Fiscal Impact Analysis, o Air Quality Improvement Plan, o Water Conservation Plan, o Non-renewable Energy Conservation Plan, o Affordable Housing Program, and o Urban Parks, Recreation, Open Space & Trails Plan. · Approval of Tentative Subdivision Map to establish the initial layout of residential and non- residential lots, public facility and open space lots, and infrastructure requirements for the EUC. Potential future discretionary actions may include approval and adoption of a Parks Agreement and a Development Agreement. If it is determined that either of the Agreements deviates from the impacts analyzed in this EIR, additional environmental review will be conducted prior to approval of the Agreement, in accordance with CEQA. In addition, this EIR may be used by other responsible agencies to implement the proposed project, including the Regional Water Quality Control Board and California Department ofFish and Game. PROJECT GOALS AND OBJECTIVES As specified in the Final EIR, the objectives of this project include: o Implement the goals, objectives, and policies of the Chula Vista General Plan, particularly the Otay Ranch General Development Plan. o Implement Chula Vista's Growth Management Program to ensure that public facilities are provided in a timely manner and financed by the parties creating the demand for, and benefiting from, the improvements. o Foster development patterns which promote orderly growth and prevent urban sprawl. . Maintain and enhance a sense of community identity within the City of Chula Vista and surrounding neighborhoods ofOtay Ranch. · Establish unique urban standards for administration, streets, parking, parks, lighting, on- site signing, setbacks, heights, and other development requirements to achieve an urban place that sets itself apart from surrounding suburban villages. 11 SDPU8IBMILLER\385141.2 14-25 · Establish a high density, mixed-use regional urban center which also reserves a public transit right-of-way (ROW or easement), and transit stops for extension of the San Diego regional public transit system to reduce reliance on the automobile to access uses within the center and destinations served by the transit system. . Promote synergistic uses both within the urban center and between uses in adjacent development areas to balance activities, services and facilities. . Contribute to the unique Otay Ranch image and identity which differentiates Otay Ranch from other communities. · Implement development consistent with the provisions of the Otay Ranch resource conservation and management plans. . Establish a flexible and responsive land use and facility plan which assures project viability in consideration of existing and future economic cycles. IV. BACKGROUND The proposed project is located within the Otay Ranch GDP, which applies to that portion of the Otay Ranch located within the City of Chula Vista. The Otay Ranch is envisioned as master- planned community encompassing approximately 23,000 acres located both within City of Chula Vista and unincorporated San Diego County. The first tier of planning included the Otay Ranch General Development Plan (GDP)/Subregional Plan (SRP), which was adopted by the Chula Vista City Council and the San Diego County Board of Supervisors on October 28, 1993, after an extensive planning and environmental review process. The Otay Ranch GDP/SRP establishes goals and objectives for a broad range of residential, commercial, retail, and industrial development. For that portion of the Otay Ranch located within the. City of Chula Vista, development within Otay Ranch is addressed by GDP under Section 19.48 of the Chula Vista Municipal Code. The Otay Ranch GDP was most recently updated on December 5, 2005 concurrently with the City's General Plan Update and associated General Plan Update EIR (ErR 05-01; GPA 01-03). The EUC is a designated area, located entirely within the Otay Ranch GDP, an element of the Chula Vista General Plan. The proposed project is fully consistent with both the City's General Plan and Otay Ranch GDP. Under the implementation program for the Otay Ranch GDP/SRP, SPA Plans are required to be approved before final development entitlements can be considered. The proposed SPA Plan for the EUC contains a Form Based Code ("FBC"), which further refines the development standards, land plans, goals, objectives, and policies of the adopted Otay Ranch GDP/SRP. The 12 SDPUBIBMILLERI385141.2 14-26 proposed SPA Plan is provided as required by the Otay Ranch GDP and pursuant to Title 19, Zoning, of the Chula Vista Municipal Code. 13 SDPUBIBMILLERI385141.2 14-27 v. RECORD OF PROCEEDINGS For purposes of CEQA and the findings set forth below, the administrative record of the City Council decision on the environmental analysis of this project shall consist of the following: · The Notice of Preparation and all other public notices issued by the City in conjunction with the project; . The Draft and Final EIR for the project (EIR 07-01) including appendices and technical reports; . All comments submitted by agencies or members of the public during the public comment period on the Draft EIR; . All reports, studies, memoranda, maps, staff reports, or other planning documents relating to the proposed project prepared by the City, consultants to the City, or responsible or trustee agencies with respect to the City's compliance with the requirements of CEQA and the City's actions on the proposed project; . All documents, comments, and correspondence submitted by members of the public and public agencies in connection with this project, in addition to comments on the EIR for the project; . All documents submitted to the City by other public agencies or members of the public in connection with the EIR, up through the close of the public hearing; . Minutes and verbatim transcripts of all workshops, the scoping meeting, other public mcetings, 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; o All [mdings and resolutions adopted by City decision makers in connection with this project, and all documents cited or referred to therein; and o 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; 14 SDPUB\BMILLER\385141.2 14-28 Relevant portions of the Zoning Code of the City; Otay Ranch General Development Plan (GDP); Otay Ranch Resource Management Plan (RMP); City of Chula Vista Multiple Species Conservation Program Subarea Plan; Otay Ranch GDP/SRP Final EIR (EIR 0-01; SCH # 89010154); and Genera! Plan Update EIR (EIR 05-01; SCH #2004081 066). · 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 Donna Norris, Clerk to the City Council, whose office is located at 276 Fourth A venue, Chula Vista, California 91910. The City Council has relied on all of the documents listed above in reaching its decision on the proposed project, even if every document was not formally presented to the City Councilor City Staff as part of the City files generated in connection with the project. Without exception, any documents set forth above but not found in the project files fall into two categories. Many of them reflect prior planning or legislative decisions with which the City Council was aware in approving the project (see, City of Santa Cruz v. Local Agency Formation Com. (1978) 76 Cal.App.3d 381, 391-392 [142 Cal.Rptr. 873]; Dominey v. Department of Personnel Administration (1988) 205 Cal.App.3d 729, 738, fn. 6 [252 Ca!. Rptr. 620]. Other documents influenced the expert advice provided to City Staff or consultants, who then provided advice to the City Council. For that reason, such documents form part of the underlying factual basis for the City Council's decisions relating to the adoption of the SPA Plan (see Pub. Resources Code, section 21167.6, subd. (e)(10); Browning-Ferris Indus. V. City Council (1986) 181 Cal. App.3d 852,866 [226 Cal.Rptr. 575]; Stanislaus Audubon Society, Inc. v. County of Stanislaus (1995) 33 Ca1.AppAth 144, 153, 155 [39 Cal.Rptr.2d 54]). 15 SDPUBIBM!LI .ER \385 I 41.2 14-29 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 III Public Resources Code section 21002 are implemented, in part, through the requirement that agencies must adopt findings before approving projects for which ErRs are required [see, Pub. Resources Code, S 21081, subd. (a); CEQA Guidelines, S 15091, subd. (a)]. For each significant environmental effect identified in an ErR for a proposed project, the approving agency must issue a written finding reaching one or more of three permissible conclusions. The first such finding is that "[ c ]hanges or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the final ErR" [CEQA Guidelines, S 15091, subd. (a)(1)]. The second permissible finding is that "[s]uch changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency" [CEQA Guidelines, S 15091, subd. (a)(2)]. The third potential finding is that "[s]pecific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the final ErR" [CEQA Guidelines, S 15091, subd. (a)(3)]. Public Resources Code section 21061.1 defines "feasible" to mean "capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors." CEQA Guidelines section 15364 adds another factor: "legal" considerations [see also Citizens of Goleta Valley v. Board of Supervisors (1990) 52 Cal.3d 553,565]. 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]. '''[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" (Id.; see also, 16 SDPUBIBMILLER1385141.2 14-30 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. Res. Code, S 21002). For purposes of these findings, the term "avoid" refers to the effectiveness of one or more mitigation measures to reduce an otherwise significant effect to a less than significant level. In contrast, the term "substantially lessen" refers to the effectiveness of such measure or measures to substantially reduce the severity of a significant effect, but not to reduce that effect to a less than significant level. These interpretations appear to be mandated by the holding in Laurel Hills Homeowners Association v. City Council (1978) 83 Cal.App.3d 515, 519-527 [147 Cal.Rptr. 842], in which the Court of Appeal held that an agency had satisfied its obligation to substantially lessen or avoid significant effects by adopting numerous mitigation measures, not all of which rendered the significant impacts in question less than significant. Although CEQA Guidelines section 15091 requires only that approving agencies specify that a particular significant effect is "avoid[ed] or substantially lessen[ed]," these findings, for purposes of clarity, in each case will specify whether the effect in question has been reduced to a less than significant level or has simply been substantially lessened but remains significant. Moreover, although section 15091, read literally, does not require findings to address environmental effects that an EIR identifies as merely "potentially significant," these findings will nevertheless fully account for all such effects identified in the Final EIR (FEIR). In short, CEQA requires that the lead agency adopt mitigation measures or alternatives, where feasible, to substantially lessen or avoid significant environmental impacts that would otherwise occur. Project modifications or alternatives are not required, however, where such changes are infeasible or where the responsibility for modifying the project lies with some other agency (CEQA Guidelines, g15091, 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 17 SDPUB\BMILLER\J85141.2 14-31 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, SS 15093, 15043, subd. (b); see also Pub. Res. Code, S 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). 18 SDPUB\BMlLLER\385141.2 14-32 VII. MITIGATJONMONlTORING 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 EUC SPA Plan Mitigation Monitoring Reporting Program. The City will use the MMRP to track compliance with project mitigation measures. The MMRP will be available for public review during the compliance period. The monitoring program 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. VIII. SIGNIFICANT EFFECTS AND MITIGATION MEASURES SummarY of Effects The Final EIR identified a number of direct and indirect significant environmental effects (or "impacts") resulting from the proposed project. Some of these significant effects can be fully avoided through the adoption of feasible mitigation measures. Others cannot be fully mitigated or avoided by the adoption of feasible mitigation measures or feasible environmentally superior alternatives. However, these effects are outweighed by overriding considerations set forth in Section XI below. This Section (VIII) presents in greater detail the City Council's findings with respect to the environmental effects of the project. The project will result in potentially significant environmental changes with regard to the following issues: landform alteration/aesthetics; transportation, air quality, noise, archaeological and paleontological resources; biological resources; agricultural resources, hydrology and water quality, geology and soils; public services (fire protection, police protection, schools, library services, and parks and recreation), utilities (water and wastewater), hazards/risk of upset, and global climate change. These significant environmental changes or impacts are summarized in the Executive Summary of the Draft ErR, in Table ES-I on pages ES-8 through ES-95; and are evaluated in Section 4.0, Environmental Impact Analysis, of the Draft ErR, on pages 4.1-1 through 4.14-32. No potentially significant effects were identified for land use, mineral 19 SDPUBIBMILLER1385141.2 14-33 resources, solid waste, and housing and population. The proposed project would result in significant and unavoidable direct and cumulative impacts with respect to landform/aesthetics, air quality, wastewater, and agricultural resources, and cumulative impacts with respect to traffic, noise, archaeological resources, and water services. Landform A]teration/ Aesthetics Development of the proposed SPA Plan would permanently change the undeveloped, open character of the project site to one of high-density urbanized uses, which is considered to be a significant and unavoidable impact. In addition, impacts with respect to shade, shadow and wind access are potentially significant since these impacts cannot be determined until the specific locations, sizes, and orientation of future buildings are established. The project is also located adjacent to a small section of Hunte Parkway, a designated scenic roadway. Development adjacent to the designated roadway has the potential to result in a significant impact. Transportation Development of the proposed SPA Plan would have a significant and unavoidable cumulative impact on northbound Interstate 805, between Telegraph Canyon Road and Olympic Parkway (2020 and 2030), southbound Interstate 805, between Telegraph Canyon Road and Olympic Parkway (20]5, 2020, and 2030), and southbound Interstate 805, between Olympic Parkway and Main Street (2030). No feasible mitigation measures are available that would reduce impacts to these freeway segments to a less than significant level. The project also has the potential to impact off-site roadway intersections and roadway segments and project boundary intersections. Impacts on freeway segments, off-site intersections, street segments, and project boundary intersections, prior to mitigation, are summarized in Tables 4.3-10 through 4.3-24 in Section 4.3, Transportation, of the Draft EIR. Air Quality The EUC SPA Plan would have a significant and unavoidable impact with respect to: 1) inconsistency with the SDAPCD's currently approved RAQS (which are based in part on the City's prior General Plan); 2) exceedance of daily significance thresholds for NOx, CO, VOC, PMIO and PM2.5 from regional construction and operation-related emissions at milestone years (2010, 2015, 2020 and 2030); 3) emissions of PMIO, PM2.5, above. threshold standards in the SDAB, a non-attainment area; and 4) temporary fugitive dust during construction. No feasible mitigation measures are available to reduce these impacts to a less than significant level. The GDP Program EIR (EIR 90-01) identified significant short-term and cumulative impacts on regional air quality from build out of the Otay Ranch. 20 SDPUBIBMILLER\385 I 41.2 14-34 Noise The proposed project would result in potentially significant noise impacts associated with temporary construction, traffic, and the proposed elementary school, parks, and commercial uses. Outdoor noise generated by schools and parks, including sports activities, is considered to have potentially significant impact on adjacent sensitive uses. Noise impacts due to on-site stationary sources such as roof-top HV AC equipment and the fire station and the fire station emergency generator would be significant. In addition, an increase of 4.1 and 5.4 dBA CNEL along the highest traveled roadway segments of Birch Road would exceed the significance threshold standard of 65 CNEL for residential development and other noise sensitive uses. Cultural Resources The proposed project could result in significant impacts to archaeological resources that may be uncovered during clearing and grading. In addition, the area has a high sensitivity for paleontological resources. Therefore, on-site grading and off-site site preparation with either grading option as well as off-site excavation associated with the SCSL Improvement Area have the potential to result in significant impacts to paleontological resources. In addition, on-site grading and off-site site preparation under either grading option as well as off-site construction associated with the SCSL Improvement Area have the potential to result in significant impacts to human remains. Biological Resources The proposed project would have a substantial direct and indirect adverse impact on sensitive bird species protected by the MBT A and California Fish and Game Code. These include ground nesting raptor species, such as the northern harrier and burrowing owl, occurring within the EVC SPA Plan and SCSL Improvement Area. The northern harrier, burrowing owl, white- tailed kite, and San Diego black-tailed jackrabbit would be impacted by the loss of 159.2 acres of agricultural lands utilized as foraging habitat. The coastal California gnatcatcher would be temporarily impacted within the SCSL Improvement Area. The project may have significant indirect effects on the MSCP Preserve associated with construction noise avian breeding seasons, water quality, introduction of non-native exotic plant species following construction, and human intrusion. Modifications associated with the SCSL would temporarily impact 0.16 acre of Diegan coastal sage scrub. Careless placement of the temporary high line facility in the SCSL area could significantly impact sensitive biological resources. In addition, the. . proposed jack and bore process in the SCSL area has the potential to release of drilling fluid (frac-out), which would significantly impact wildlife. Changes in surface runoff patterns in the SSA have the potential to indirectly impact downstream water within the jurisdiction of the RWQCB/CDFG or ACOE. 21 SDPUBIBMILLER\385\4 \.2 14-35 The EUC SPA Plan would have an indirect, long-term, potentially significant impact related to biological resources management unless the Otay Ranch regional open space is preserved proportionally and concurrently with development. Agricultural Resources Impacts associated with the permanent removal of approximately 207 acres of designated Farmland of Local Importance are considered significant and unavoidable. The implementation of Grading Option I, which would transport and stockpile soils from the project site to the SSA, would further affect approximately 59 acres of adjacent Farmland of Local Importance. Grading Option 2, which would transport and stockpile soils to the remainder of the EUC including the Hunte Parkway right-of-way (approximately 28.5 acres) would similarly result in the loss of Farmland of Local Importance in this area. In addition, without implementation of the proposed Agricultural Plan, noise, odors, insects, rodents, and chemicals associated with interim agricultural operations on the site could create indirect, short-term, potentially significant impacts between the agricultural uses and urban uses. Hydrology and Water Quality Project construction would significantly impact water quality through grading and exposure of soils to surface water or other erosion forces. During project operation, the introduction of urban pollutants and impermeable surfaces would significantly impact water quality associated with surface water runoff. Significant impacts on ground water quality could also occur from the potential presence of DDT in on-site soils and increased exposure to urban pollutants during project operation. In addition, the SPA Plan area would be entirely developed, paved, or landscaped; thereby, substantially replacing permeable surfaces and exposed soils with impervious surfaces. Therefore, the proposed project would result in significant impacts associated with increased storm water runoff and off-site erosion of downstream facilities or flooding. Geology and Soils Due to the presence of potential liquefiable soils in the EUC SPA Plan area and SCSL Improvement Area, seismic-related impacts regarding unstable soils are considered to be potentially significant. Also, grading activities associated with either of the two grading options in combination with future irrigation and changes in drainage could result in potentially significant slope instabilities or landslides within the EUC SPA Plan area. Heavy seepage and deep saturation resulting in surficial slope failures, soil erosion, and/or loss of topsoil is considered potentially significant. In addition, loose compressible materials on the project site, including residuum, colluvium, alluvium and the surface ofthe fill slope in the southeast portion of the site, could become unstable as a result of the proposed project. Therefore, the potential 22 SDPUBIBMILLERI385141.2 14-36 for land sliding, lateral spreading, liquefaction and/or collapse is considered to be potentially significant In addition, the predominately clayey sand and sandy clay materials within the on- site Otay Formation have a moderate to high expansion potential. Development of structures on these soils could create substantial risks to life or property. This is considered a potentially significant impact. Utilities and Public Services Fire Services The implementation of the SPA Plan would increase demand on fire and emergency medical services as a result of an increase in residential population of approximately 7,696 people and employment base associated with approximately 3.4 million square feet of non-residential development. The increase in demand would be significant if a fully operational and appropriately equipped and staffed fire station is not provided c,ornmensurate with the demand on fire and emergency medical services. Fire flow requirements for individual projects within the EVe could be significant depending upon the ultimate building height and structure type. Police Serviccs The eVPD currently does not meet GMOe thresholds for responses to Priority II calls. The proposed SPA Plan would increase demand for police protection services, which could increase response times if additional police officers are not provided commensurate with demand. This is considered a significant impact. School Services Implementation of the SPA Plan increase demand on local public schools. This would result in a significant impact on elementary schools unless construction of an elementary school coincides with student generation and associated service demands. Provision of school facilities is the responsibility of the school district when additional demand warrants. Librarv Services Implementation of the SPA Plan will increase demand on library services. This would result in a significant impact on libraries if the proposed library wcre not provided commensurate with demand. 23 SDPUBIBMlLLER\385141.2 14-37 Parks. Recreation. Open Space and Trails The proposed SPA Plan would increase demand on parks and recreational facilities. A potentially significant impact could result if dedication of parkland and construction of new recreation facilities does not coincide with project implementation and project population growth. Water Supply The proposed SPA Plan would increase demand on future potable and recycled water supplies. The impact to water storage and pumping facilities would be significant if construction of facilities does not coincide with anticipated growth. OWD has approved a Water Supply Assessment and Verification report for the project. Although it is not expected that the'increase in demand for water would have a significant impact on the ability of OWD to provide service to the proposed project, mitigation measures are recommended to reduce water demand and help ensure water availability. With respect to fire flow requirements, demand is a function of the size and materials of structures. As no structure locations or specifications are currently available, tire flow pressure requirements cannot be calculated. Therefore, water demand with respect to fire flow is potentially significant. Wastewater The proposed SPA Plan would increase demand on the off-site sewage conveyance lines and has the potential exceed the capacity of existing lines and construction and upgrading of lines is required. Construction of sewer facilities has the potential to result in significant short-term air emissions, dust; noise; impacts on biological, archaeological, and paleontological resources; erosion; and ground water contamination. In addition, the proposed project would require sewage treatment beyond the City's existing wastewater treatment capacity rights and allocated additional treatment capacity. Therefore, additional capacity would need to be acquired from METRO or other sources. The means by which additional treatment capacity would be acquired is unknown and the development of additional capacity may require construction of new treatment facilities. As the location and scope of construction for any newly developed treatment facilities is unknown, the development of new or expanded treatment systems may result in a significant impact, even understanding that such projects would likely be subject to environmental review. Hazards and Risk of Upset Potentially significant impacts could result from the exposure of construction workers and the public to any OCP-containing soils in Areas A, B, and C of the EVC SPA Plan area. Exposure 24 SDPUBIBMILLER\385141.2 14-38 may result from any OCP-containing soils that would be released or become airborne during excavation, be left uncovered on-site, or exported off-site. The presence of organic toxins and gases at the future school site may exceed CVESD and state standards for public schools; thus the project would have a potentially significant impact with respect to this threshold. Operation of the project would involve the routine use of common landscaping, construction, and cleaning materials that may be hazardous to the environment, if not managed according to state statutes and manufactures' recommendations. In addition, the proposed fire station would require the use fuel storage tanks containing hazardous materials. Hazards associated with the poor visibility of tall structures under constmction or rooftop cranes may contribute to an airport- related hazard, due to the proximity of Brown Field and aircraft over flight of the EUC under VFR or circle-to-land procedures. Vacant lands in which weeds and brush have not been controlled in close proximity to occupied uses may present a potentially significant wildfire hazard. Global Climate Change The project has the potential for increased exposure to one or more of the potential adverse effects of global wanning identified in the California Global Warming Solutions Act of 2006 particularly regional and local increases in greenhouse gas emissions resulting from construction and operation of the project. Detailed Issues Discussion LANDFORM ALTERATION/AESTHETICS Impact: Future development along an 89-foot portion of the project site along Hunte Parkway could be potentially inconsistent with the City's Scenic Roadway standards. Explanation: General Plan Policy LUT 13.4 requires that development along the 89-foot portion of the EVC SPA Plan adjacent to Hunte Parkway, a designated scenic roadway, be subject to design review to ensure that the design would enhance the scenic quality of the route. The proposed project's Form Based Code indicates a 0-I5-foot setback along the adjoining Hunte Parkway and indicates building heights averaging 40 feet in this area; however building heights greater than 40 feet would be allowable. In accordance with the requirements of Policy LUT 13.4, and to address a potentially significant impact on this scenic route, mitigation has been prescribed that requires the 89-foot portion at the southeast edge of the EUC SPA Plan's District 10 abutting 25 SDPUBIBMILLER1385141.2 14-39 Hunte Parkway to be designed in a manner that ensures future development will enhance the scenic quality of the route, including creating a pleasing streetscape through landscaping and coordinated signage and utilities. Mitigation Measure: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the ftndings (EIR Section 4.0, Subchapter 4.2, page 4.2-42): 4.2-1: Prior to approval of landscape improvement plans that involve the 89-foot portion of the EVC SPA Plan's District 10 abutting Hunte Parkway, the Applicant shall demonstrate to the satisfaction of the City Engineer that future development, slope grading and landscaping, signage and utilities will enhance the scenic quality of the route. Finding; As identifted in Section 4.0, Subchapter 4.2, of the EIR, pursuant to section l509l(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the signiftcant environmental effect as identifted in the ErR to a level ofinsigniftcance by implementation of the mitigation measure(s) listed above. Impact: The EVC SPA Plan would change the undeveloped, open aesthetic character of the project site to one of high-density urbanized uses, which is considered to be a potentially signiftcant impact. Explanation: Development of the proposed SPA Plan would permanently change the aesthetic character of the project site from undeveloped rolling hills and existing and former agricultural ftelds, which have an open and somewhat natural character, to a permanent urbanized area with high-density buildings, roadways and other permanent development. This was previously addressed in the Otay Ranch GDP Program EIR and was determined to be signiftcant and not fully mitigated. This change in the visual character and quality of the site is considered signiftcant. In addition, the General Plan Update EIR concluded that the conversion of open, rolling hills to developed condition would be cumulatively signiftcant. 26 SDPUB\BMILLER\385141.2 14-40 Mitigation Measure: None. Finding: Pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make mitigation of this impact infeasible. Avoiding this impact would require not developing the project, which would conflict with the City's General Plan and the Otay Ranch Development Plan. Further discussion of this point appears in the discussion of the "no project" alternative, see Section X, below. Impact: The project would have a potentially significant impact associated with shade, shadow and wind access. Explanation: Shade, shadow and wind access impacts are based the relationship of future buildings to each other. As the specific locations, sizes, and orientation of future buildings are not currently known, this impact is considered potentially significant. Mitigation Measure: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (ErR Section 4.0, Subchapter 4.2, page 4.2- 42). 4.2-2: In accordance with Section 04.04.001 of the FBC, prior to design review approval for any structure eight stories and above, the Applicant shall prepare to the satisfaction of the Development Services Director, a light, shadow and wind pattern analysis demonstrating that adjacent shadow-sensitive uses are not shadowed for more than 3 hours between 9:00 A.M. and 3:00 P.M. during the winter or for more than 4 hours between 9:00 A.M. and 5:00 P.M. during the summer or any approved City-standard in place at the time the light, shadow and wind pattern analysis is performed. 27 SDPUBIBMILLER\385141.2 14-41 Finding: As identified in Section 4.0, Subchapter 4.2, of the ErR, pursuant to section I 509 I (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 ErR to a level of insignificance by implementation of the mitigation measure(s) listed above. TRANSPORTATION Impact: The project would significantly impact two intersections in the project study area during the Horizon Year 2010; one intersection during the Horizon Year 2015, one intersection during the Horizon Year 2020, and six intersections during the Horizon Year 2030. Explanation: The project's impacts on intersection service levels are summarized in Section 4.0, Subchapter 4.3, Table 4.3-10 on page 4.3-33, Table 4.3-13 on page 4.3-43, Table 4.3-16 on page 4.3-53, and Table 4.3-19 on page 4.3-63. As shown in these summaries, the project would impact the following intersections during Horizon Years 2010, 2015, 2020, and 2030. Traffic impacts are based on estimated A.M. and P.M. peak hour traffic. Horizon Year 2010 with Project: o Intersection #7: Olympic Parkway and Brandywine Avenue o Intersection #8: Olympic Parkway and Heritage Road Horizon Year 20/5 with Project: o Intersection #8: Olympic Parkway and Heritage Road Horizon Year 2020 with Project: o Intersection #19: Main Street and Heritage Road Horizon Year 2030 with Project: o Intersection # 1: Telegraph Canyon Road and Heritage Road 28 SDPUB\BMILLER\385141.2 14-42 . Intersection #7: Olympic Parkway and Brandywine Avenue · Intersection #15: Birch Road and La Media Road · Intersection # 16: Birch Road and Magdalena A venue · Intersection #19: Main Street/Rock Mountain Road and Heritage Road · Intersection #21: Rock Mountain Road and Magdalena A venue Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.3, page 4.3-93). 4.3-1: 4.3-2: 4.3-3: 4.3-4: 4.3-5: Intersection #7: Prior to implementation of the first phase of the project (with 1st EDU) at the intersection of Olympic ParkwaylBrandywine Avenue, the Applicant shall secure or construct the re-striping of the northbound approach to include one thru lane and one shared thru-right lane and coordinate SB 1-805 Ramps through Brandywine on Olympic Park.'Way. Intersection #8: Prior to implementation of the first phase of the project (with 1st EDU) at the intersection of Olympic Parkway/ Heritage Road, the Applicant shall secure or construct the addition of a southbound right-turn overlap phase. Intersection #19: Prior to implementation of the third phase of the project (3,070 proposed project EDU's) at the intersection of Main Street/Heritage Road, the Applicant shall secure or construct the addition of dual northbound and dual eastbound right-turn lanes. Intersection #1: Prior to implementation of the fmal phase of the project (5,270 proposed project EDU's) at the intersection of Telegraph Canyon Road/Heritage Road, the Applicant shall secure or construct the addition of an exclusive westbound right-turn lane and widening of the north leg to provide three thru lanes. Intersection #15: Prior to implementation of the fmal phase of the project (at 5,270 proposed project EDU's) at the intersection of Birch Road/La Media Road, the 29 SDPUBIBMlLLER\385141.2 14-43 4.3-6: 4.3-7: 4.3-8: Finding: Applicant shall secure or construct the conversion of a westbound thru lane into a shared westbound thruIright -turn lane. Intersection #16: Prior to implementation of the fmal phase of the project (at 5,270 proposed project EDU's) at the intersection of Birch Road/Magdalena Avenue, the Applicant shall secure or construct the addition of an exclusive eastbound right-turn lane. Intersection #19: Prior to implementation of the final phase of the project (at 5,270 proposed project EDU's) at the intersection of Main StreetlHeritage Road, the Applicant shall secure or construct the addition of a dual northbound and a dual eastbound right-turn lanes and the addition of a dual southbound right-turn overlap phase. Intersection #21: Prior to implementation of the final phase of the project (at 5,270 proposed project EDU's) at the intersection of Rock Mountain Road/Magdalena A venue, the Applicant shall secure or construct the addition of a dual southbound left-turn lane and a dual northbound right-turn lane. As identified in Section 4.0, Subchapter 4.3, of the EIR, pursuant to section 15091 (a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: The project would have a potentially significant impact on the segment of Hunte Parkway between SR-125 and Street A. Explanation: Impacts on street segments for Horizon Years 2010, 2015, 2020, and 2030 are summarized in the EIR, Section 4.0, Subchapter 4.3, Table 4.3-11 on page 4.3-35, Table 4.3-14 on page 4.3-45, Table 4.3-17 on page 4.3-55, and Table 4.3-20 on page 4.3-65. As shown in these tables, the project would not significantly impact street segments in the study area. However, if the SR- 125/0tay River Valley interchange is not constructed, the Hunte Parkway segment between SR- 125 and Street A would operate over capacity under Year 2030 with Project conditions. As 30 SDPUBIBMILLER138514I.2 14-44 intersections in the study area would operate at acceptable levels of service, all other road segments are expected to operate at acceptable levels of service. Mitigation Measure: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.3, page 4.3- 93). 4.3-9: Hunte Parkway (SR-125 to Street A): Prior to 5,270 EDU's and if SR-125 and the Otay Valley Road interchange is not constructed, the Applicant shall secure or construct two awdliary lanes on this roadway segment as determined necessary by the City Engineer. Finding: As identified in Section 4.0, Subchapter 4.3, of the EIR, pursuant to section 15091 (a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: The project would significantly impact two project boundary intersections. Explanation: The impact of the project on boundary intersections is summarized in Section 4.0, Subchapter 4.3, Table 4.3-22 on page 4.3-71. As shown in Table 4.3-22, potentially significant impacts under the Year 2030 Build-Out with Project scenario would occur at the following project boundary intersections: o Hunte Parkway and EastLake Parkway o Hunte Park'Way and Street A 31 SDPUBIBMlLLER\385141.2 14-45 Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.3, page 4.3-93). 4.3-10: Prior to completion of the entire project (8,035 proposed project EDU's), at the Hunte ParkwaylEastLake Parkway intersection, the Applicant shall secure or construct a right-turn overlap phase for the eastbound, westbound, and northbound movements. 4.3-11: Upon connection of Street A to Hunte Parkway, the Applicant shall secure or construct the Hunte Parkway/ Street A intersection with a fourth eastbound through lane, a dual northbound left-turn lane, and a southbound right-turn overlap phase. Finding: As identified in Section 4.0, Subchapter 4.3, of the ErR, 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 ElR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: The project would have a potentially significant impact with respect to consistency with the PFFP thresholds. Explanation: The project's consistency with the PFFP is dependent on several variables that are out of the control of the proposed project. Since SR-125 is not within the City's jurisdiction, it is difficult to control the timing of the Otay Valley Road interchange construction. In addition, several intersection and roadway segment improvements are expected to be constructed or bonded by others in each respective scenario. Given that the timing of such improvements are by nature not under control of the proposed project, the proposed project's consistency with the PFFP thresholds is considered to be a potentially significant impact. 32 SDPUBIBMILLER\385141.2 14-46 Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.3, page 4.3-93). 4.3-12: 4.3-13: 4.3-14: Finding: The Applicant, in cooperation with the City of Chula Vista, shall monitor the necessary timing to construct the SR-125 and Rock Mountain Road interchange to ensure that this improvement is constructed prior to surpassing the PFFP threshold of 5,270 proposed project EDU's. The Applicant shall construct or enter into an agreement with the City of Chula Vista to construct and secure, in accordance with Section 18.16.220 of the Municipal Code, the required street improvements, including traffic signals, prior to the approval of the final map that contains the cumulative EDU trigger. On-site streets and boundary intersections shall be constructed in accordance with the PFFP. Boundary intersections shall be constructed to their full-proposed build- out geometry when the connecting on-site links are constructed. All street improvement plans shall show project boundary intersections to the satisfaction of the City Engineer. As identified in Section 4.0, Subchapter 4.3, of the EIR, pursuant to section 15091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: While no significant impacts were identified along the BRT route, a mItigation measure is recommended to ensure that the project applicant provides conduit at all intersections to facilitate traffic movement. Explanation: Traffic control is proposed by the proposed project owner at each intersection within the EUC. Based on the proposed control, the inbound BRT route would be required to stop at two all-way 33 SDPUBIBMlLLER1385 141.2 14-47 stops and one two-way stop, and would cross one signalized intersection before turning onto right-of-way adjacent to EastLake Parkway. Also based on the proposed control, the outbound BRT route would be required to stop at two all-way stops, two two-way stops, and would cross one signalized intersection after entering the EVC. Therefore, even with a technique such as traffic signal pre-emption, the inbound BRT would be required to stop at three locations and the outbound BRT would be required to stop at four locations, in addition to the proposed BRT stops within the EVC. Mitigation Measure: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.3, page 4.3- 93). 4.3-15: The Applicant shall install traffic signal conduits in streets with exclusive BRT transitways throughout the entire site so that future transit signal priority treatments can be used and signals can be interconnected. Finding: As identified in Section 4.0, Subchapter 4.3, of the EIR, pursuant to section 15091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. AIR QUALITY Impact: The EVC SPA Plan would conflict with SDAPCD's currently approved RAQS, which are based in part on the City's prior General Plan (adopted in 1992 and updated in 2001). Explanation: The current RAQS is based on the General Plan that was in effect when the SDAPCD's RAQS were adopted in 1992 and updated through 2001. It is not consistent with the current GPU that was adopted in December 2005. Although SANDAG is currently updating the RAQS, the proposed land uses for the EVC SPA would conflict with the currently approved RAQS. This is a significant impact. 34 SDPUBIBMILLER\385141.2 14-48 Mitigation Measures: None. Finding: No feasible mitigation measures have been identified that would reduce this impact to a less than significant level. The resolution of this issue is outside of the purview of the City. Pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make mitigation of this issue infeasible. Avoiding this impact would require not developing the project, which would conflict with the City's General Plan and the Otay Ranch Development Plan. Further discussion of this point appears in the discussion of the "no project" alternative, Section XI, below. Impact: The proposed project's regional construction and operation-related emissions at milestone years would exceed the daily significance thresholds for NOx, CO, VOC, PMlO and PM2s. Explanation: During construction, the project would exceed threshold standards of NOx, CO, VOC, PM10 and PM2.5. Construction emission forecasts, based on conservative assumptions in which the entire project would be built out over a ten year time period, provide for the maximum intensity of construction activities (e.g., demolition, site preparation, building construction. Construction emissions are summarized in EIR Section 4.0, Subchapter 4.4, Table 4.4-6 on page 4.4-20. During project operation, emissions associated with the operation of on-road vehicles and the use of electricity and natural gas would exceed the daily significance thresholds for PM10, PM25, CO, NOx, and VOC. Operational emissions are summarized in ErR Section 4.0, Subchapter 4.4, Table 4.4-7, on page 4.4-21. Mitigation Measures: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.4, page 4.4- 34). 4.4-1: Prior to approval of any grading permits, the following requirements shall be placed on all grading plans, and shall be implemented during grading of each phase of the project to minimize construction emissions: 35 SDPUBIBMILLER\385141.2 14-49 · All unpaved construction areas shall be sprinkled with water or other acceptable dust control agents during site grading or demolition activities at least twice daily; · Additional watering shall be applied during windy days or until dust emissions are not visible; . Trucks hauling dirt and debris shall be properly covered or maintain at least 12 inches of freeboard to reduce windblown dust and spills; · A 20 mile-per-hour speed limit on unpaved surfaces shall be enforced; . Dirt and debris spilled onto paved surfaces shall be swept up immediately to reduce re-suspension of particulate matter caused by vehicle movement; · On-site stockpiles of excavated material shall be covered or watered; o Approach routes to the site shall be cleaned daily of construction-related dirt; o Pave permanent roads as quickly as possible to minimize dust; o Apply chemical stabilizer or pave the last 100 feet of internal travel path within the construction site prior to public road entry; o Install wheel washers adjacent to a paved apron prior to vehicle entry on public roads; o Remove any visible track-out into traveled public streets within 30 minutes of occurrence; o Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred; o Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads; o Minimize simultaneous operation of multiple construction equipment units; 36 SDPUBIBMILLER\385 141.2 14-50 · All construction equipment shall be properly tuned and maintained in accordance with manufacturer's specifications. All equipment shall have catalytic reduction for gasoline-powered equipment and injection timing retard for diesel-powered equipment; . General contractors shall maintain and operate construction equipment so as to minimize exhaust emissions. During construction, trucks and vehicles in loading and unloading queues should turn their engines off when not in use to reduce vehicle emissions; and · Electricity from power poles rather than temporary diesel- or gasoline-powered generators shall be used to the extent feasible. Finding: Although mitigation measures would reduce emission levels, no feasible mitigation measures have becn identified that would reduce significant air quality impacts with respect to VOC, NO", CO, PM10 and PM2.5 threshold standards during the most intense construction period and project operation impact to a less than significant level. The only mitigation available for these impacts is the No Project alternative. Pursuant to section l5091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. Adoption of the No Project alternative would not achieve any of the objectives of the project as identified in Section 3.0 of the EIR. As described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. 1m pact: Project emissions would exceed thresholds for PMlO, PM2.5, and, as the San Diego Air Basin (SDAB) is currently classilied as non-attainment for these emissions, emission levels would be signi ficant. Explanation: Thc SDAB is currently classified as nonattainment for ozone, PMlO and PM2.5. As shown in the EIR Section 4.0, Subchapter, 4.4, Table 4.4-8 on page 4.4-22 and Table 4.4-9 on page 4.4-23, project emissions are expected to exceed the thresholds for PMlO, PM2.5, CO and the ozone precursors NOx and VOC. Since the SDAB is in non-attainment for PMlO and ozone, these emission levels would be significant. The impact of the GDP buildout on segments air 37 SDPUSIBMILLERI385141.2 14-51 emissions was previously addressed in the Otay Ranch GDP Program EIR and was determined to be significant and not fully mitigated. Mitigation Measures: None. Finding: No feasible mitigation measures have been identified that would reduce emISSIOns of PMIO, PM25, and CO to a less than significant level. Pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make mitigation of this impact infeasible. Avoiding this impact would require not developing the project, which would conflict with the City's General Plan and the Otay Ranch Development Plan. Further discussion of this point appears in the discussion of the "no project" alternative, Section X, Feasibility of Potential Project Alternatives, below. Impact: Temporary fugitive dust emISSIOns during mass grading would exceed the significance threshold. Impacts related to localized mobile-source CO and Toxic Air Contaminants (TAC) emissions during construction and operation would be less than significant. However, to ensure compliance with established T AC thresholds, a mitigation measure is recommended. Explanation: Construction dust is comprised primarily of chemically inert particles that are too large to enter the human respiratory tract when inhaled. Nevertheless, approximately 35 percent of the total fugitive dust emissions is 10 microns or smaller. Given the shifting nature of the construction activity, these fugitive dust impacts would only affect a given location for a relatively short period of time. However, because of the size of the project, this is considered a significant impact. In addition, T ACs are of particular concern with regard to sensitive receptors. For example, state law requires school districts to consider the impact of siting a new school close to existing facilities that emit toxic air contaminants. This same principle is applied in siting other sensitive receptors (e.g., residential uses) close to facilities that emit TAC (e.g., freew~ys, gasoline stations, etc.). It is also important when siting a new source of toxic air contaminants near existing sensitive receptors. As the proposed project is introducing sensitive land uses (e.g., residential) into an area where potential off-site sources of air toxics may impact proposed sensitive uses, mitigation is provided to address this issue. 38 SDPUBIBMILLER\385141.2 14-52 Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.4, page 4.4-34). In addition, Mitigation Measure 4.4-1, listed above, shall be implemented to reduce dust emissions and other particulates during construction. 4.4-2: 4.4-3: Finding: Prior to approval of the building permit for any uses which are regulated for T AC emissions by the SDAPCD, the Applicant must demonstrate to the satisfaction of the Director of Planning and Building that the use complies with established criteria (such as those established by SDAPCD Rule 1200). Prior to design review approval for any development that includes sensitive uses within 500 feet of the centerline of SR-125, such as residential, schools, day care facilities and parks, the Applicant shall demonstrate to the satisfaction of the Director of Development Services consistency with any city, State or federal standard, regarding airborne cancer risks from mobile emissions from the highway, in place at the tinae. The Applicant may use data from the health risk assessment conducted for this EIR to determine compliance with a new standard. If inconsistent with the standards, site-specific design measurcs shall be implemented, to the satisfaction of the Director of Development Services, to reduce the potential impact to meet the adopted standards. As idcntified in Section 4.0, Subchaptcr 4.4, of the EIR, pursuant to section l5091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level ofinsigniticance by implementation of the mitigation measure(s) listed above. NOISE Impact: Activities associated with grading and construction would temporarily incrcase noise levels. Future on- or off-site sensitive receptors within 250 feet of on- site (within the project site) or off-site (SSA, SCSL Improvement, or PCSI) grading activities or construction could cxperience short term nuisance noise levels during such activities. 39 SDPUBIBMILLER\385141.2 14-53 Explanation: Grading activities would generate is 86 dBA (hourly Leq) at 50 feet distance, as shown in EIR Section 4.0, Subchapter 4.5, Table 4.5-5 on page 4.5-12. Grading noise levels at residential uses to the west would be 60 dBA, which would be consistent with the ambient noise levels. At the Olympian High School, grading activities would generate noise up to 62 dBA (hourly Leq). In the event that sensitive receptors such as residential development or the proposed middlelhigh-school in Village Eleven (east of Eastlake Parkway) are completed prior to EUC site grading, exterior noise levels of up to 76 dBA could be experienced at these locations. However, the construction noise would reduce to below 75 dBA at a 200-foot distance from the construction equipment. The proposed project would be constructed in several phases. Therefore, noise levels generated during building construction would have the potential to affect occupants of new on-site uses constructed in the project's early development phases or prior to buildout. Anyon-site location with an uninterrupted line-of-sight to a construction noise source could periodically be exposed to temporary noise levels of up to 86 dBA at 50 feet from the construction site. Similar to the noise analysis for grading, noise sensitive receptors that are located within 200 feet of a construction site would be potentially exposed to significant noise impacts. However, noise impacts would be temporary and would cease when construction is finished. Some periods of excavation and boring at the SCSL Improvement Area may generate high noise levels locally, since the upstream manhole is located near Village Eleven. However, the SCSL Improvement Area is located more than 2,000 feet to the south of Village Eleven. Construction noise in the PCSI Area has the potential to impact sensitive uses. Construction equipment may include the use of ajackharnmer to break up existing pavement, a backhoe for trenching, trucks, pavers, and similar machinery. Residential neighborhoods, located at all four corners of the Olympic ParkwayIBrandywine intersection, would be exposed to noise levels ranging from 78 dBA at 50 feet and 72 dBA at 100 feet (trucks, pavers, backhoes) and 89 dBA at 50 feet and 83 dBA at 100 feet Uackharnmer). Mitigation Measures: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.6, page 4.6- 20). 4.5-1: Prior to approval of any grading permit, the following measures shall be placed as notes on all grading plans, and shall be implemented during grading of each phase of the project to minimize construction noise impacts: 40 SDPUBIBMILLER\385141.2 14-54 a) Grading and exterior construction activities within 250 feet of noise sensitive uses shall be prohibited Monday through Friday from 10:00 P.M. to 7:00 A.M., and from 10:00 P.M. to 8:00 A.M. on Saturdays and Sundays, in accordance with the City ofChula Vista Municipal Code Section 17.24.050.1. b) Noise-generating equipment operated at the project site shall be equipped with effective noise control devices, i.e., mufflers, lagging, and/or motor enclosures. All equipment shall be properly maintained to assure that no additional noise, due to worn or improperly maintained parts, would be generated. c) Construction truck routes and equipment shall, to the extent feasible, avoid residential areas and roadways adjacent to noise sensitive receptors. Finding: As identified in Section 4.0, Subchapter 4.2, of the ErR, pursuant to section l5091(a)(l) 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 ErR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: The project would generate potentially significant operational noise levels associated with cumulative traffic; stationary sources within the SPA Plan, such as roof-top HV AC equipment and the fire station emergency generator; and outdoor use of schools and parks for sports and other high-noisc-level activities. Explanation: The cumulativc traffic noise impacts at project build-out (year 2030) would result In an incremental increase of more than 3.0 dBA CNEL at the following roadway segments: o Main Street - between Maxwell Road and Heritage Parkway; o La Media Road - bctween E. Palomar Streq to Olympic Parkway and between Olympic Parkway and Birch Road; o EastLake Parkway - between Olympic Parkway and Hunte Parkway; . Heritage Road - between Telegraph Canyon Road to Olympic Parkway. 41 SDPUBIBMILLER\385141.2 14-55 Although the project's traffic, alone, would not exceed the 3.0 dBA significance threshold and therefore is not considered to be a significant impact, Any new development within the Otay Ranch along these roadways would require noise mitigation measures for noise sensitive uses to meet the City's noise standard, the cumulative noise increase would exceed the project's 3.0 dBA significance threshold and would be considered significant. Off-site and on-site traffic noise levels are summarized in EIR Section 4.0, Subchapter 4.5, Table 4.5-6, on page 4.5-19, and Table 4.5-7, on page 4.5-20. The emergency generator associated with the proposed fire station may produce an approximate noise level or 85 dB at 80 feet without noise attenuation. The generator would be operated during power outages and for monthly testing. Monthly testing is normally conducted on Saturdays. Noise standards for adjacent office, retail and multiple dwelling residential areas are set forth in Table III of Chapter 19.68 of the Municipal Code. The EUC office, retail and mixed use areas uses planned adjacent to the proposed fire station could be significantly impacted by the emergency generator noise. Noise from schools and parks would be generated by a variety of sources including voices, public address systems, parking lot use, and most notably sports activities. If located adjacent to residential uses, noise levels from schools and parks may exceed the exterior noise standards presented in the City's Municipal Code for adjacent residential uses. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.5, page 4.5-25). 4.5-2 (a): Prior to approval of design review permits for residential uses on lots directly adjacent to a proposed park site or the future EUC elementary school site, a detailed acoustical analysis report shall be prepared by a qualified acoustical consultant to ensure that interior noise levels due to exterior sources will be at or below 45 CNEL. Building plans will be available during design review and will permit the accurate calculation of building acoustical evaluation including wall structures sound transmission loss for habitable rooms. For these lots, it may be necessary for the windows to be able to remain closed to ensure that interior noise levels meet the interior standard of 45 CNEL. Consequently the design for these units may need to include mechanical ventilation or air conditioning systems to provide a habitable interior environment with the windows closed based on the results of the detailed interior acoustical analysis. 42 SDPUBIBMILLERI385141.2 14-56 4.5-2(b ): 4.5-2 (c): 4.5-3: 4.5-4: 4.5-5: As part of the review process for fmal EVC park designs, park site plans shall be reviewed by the City to recommend that hard-court areas (basketball, tennis, etc.) and active play fields are located as far as feasible from existing or proposed residential uses with outdoor patios or gathering areas. The goal and performance standard for this measure is to avoid outdoor noise levels that exceed 65 CNEL for residential uses that include outdoor patios or common gathering areas that are located adjacent to park sites. This measure shall be implemented to the satisfaction of the City prior to final approval of applicable park site plans. The City shall consult with the Chula Vista Elementary School District prior to or during the environmental review process for the proposed elementary school to recommend that the school site is planned such that hard-court areas and active play fields are located as far as feasible from existing or proposed residential uses with outdoor patios or gathering areas. The goal and performance standard for this measure is to avoid outdoor noise levels that exceed 65 CNEL for residential uses with outdoor patios or common gathering areas that are located adjacent to a school site. Prior to approval of design review permits for commercial and public buildings, the following shall be implemented: a) Air conditioning, cooling and ventilating equipment and any other noise- generating equipment shall be screened, shielded and/or sound buffered from surrounding streets and land uses. An acoustical analysis shall be performed by a qualified acoustical consultant to verify the specific details of this mitigation measure including; geometrical dimensions and construction materials. b) Loading docks and trash collection areas shall properly be screened or enclosed and shall not be oriented toward adjacent sensitive uses. Concurrent with the first submittal of construction plans for the fire station, a noise study shall be prepared to ensure that appropriate noise attenuation measures are implemented capable of reducing the exterior generator noise at the property lines consistent with Table III of Chapter 19.68 of the Municipal Code. Prior to approval of design review permits for sensitive uses, such as residential use, libraries, daycare facilities, neighborhood parks and playgrounds, planned for areas forecasted to exceed an exterior noise level of 65 CNEL (based on Table 4.5-7 ofthe EIR), the following shall occur: 43 SDPUB\BMILLER\385141.2 14-57 a) An acoustical analysis shall be performed for residential structures to ensure that interior noise levels due to exterior sources will be at or below 45 CNEL. Outdoor use areas such as terraces and balconies shall not be encouraged for residential structures that front major roadways, such as SR-125, Birch Road, EastLake Parkway, and Hunte Parkway. For these residential use areas, it may be necessary for the windows to be able to remain closed to ensure that interior noise levels meet the interior design standard of 45 CNEL. Consequently the design for these units may need to include mechanical ventilation or air conditioning systems to provide a habitable interior enviromnent with the windows closed based on the results of the interior acoustical analysis. b) To reduce exterior noise levels to 65 CNEL or lower at outdoor sensitive uses (i.e., residential courtyards, parks, and passive recreation areas), a combination of sound barrier walls, earthen berms, and landscaping shall be designed and implemented by a qualified acoustical consultant. Alternatively, outdoor uses shall be located behind buildings (not facing traffic corridors) in a manner that shields outdoor sensitive uses from roadway noise and reduces the exterior noise level to 65 CNEL or below. 4.5-6: AtWetic fields if placed in development areas where noise from traffic exceeds or is forecasted to exceed 70 dBA CNEL (based on Table 4.5-7 of the EIR), shall incorporate the following: a) Sound barrier walls or earthen berms of sufficient height and length shall be designed by a qualified acoustical consultant to reduce exterior noise levels to 70 CNEL or lower; or b) Passive recreation areas, such as picnic tables, shall be located away from the roadway as far as possible. 4.5-7: The applicant may, at any time during implementation of the proposed project, submit a revised noise study prepared by a qualified acoustical consultant that takes into consideration site grading based on final grading plans and locations of intervening structures to establish new noise contours on the site. The noise study shall be approved by the City, and may be used to implement the noise mitigation measures of this section. Finding: As identified in Section 4.0, Subchapter 4.5, of the ErR, pursuant to section l5091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that 44 SDPUBIBMILLER\385141.2 14-58 will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. CULTURAL RESOURCES Impact: The proposed project could result in significant impacts to archaeological resources that may be uncovered during clearing and grading. Explanation: Records search and survey results for the area indicate that the surface archaeological sensitivity in this area is low. Both previous and current finds have been limited to isolated artifacts, which taken together suggests that past use of this area consisted of transient uses rather than extended occupations. However, due to the density of the vegetation cover in these areas, additional isolates may be present on the surface but could not be identified during the survey. In addition, as there has not been any archaeological testing in this area or vicinity, the potential for intact cultural deposits is unknown. Therefore, impacts with respect to archaeological resources are potentially significant. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.6, page 4.6-20). 4.6-1: Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall provide written confirmation and incorporate into grading plans, to the satisfaction of tbe Environmental Review Coordinator, that a principal investigator (PI) as listed by the Secretary of the Interior (36 CFR 61) has been retained in an oversight capacity to ensure that an archaeological monitor(s) will be present during all cutting of previously undisturbed soil. If these cutting activities occur in more than one location, multiple monitors shall be provided to monitor those areas, as determined necessary by the PI. 4.6-2: During the initial grading of previously undisturbed soils within the EUC SPA Plan area, limits of grading or site preparation for either Grading Options 1 or 2, and SCSL Improvement Area, prehistoric and historic resources may be encountered. In 45 SDPUBIBMILLER\385141.2 14-59 the event that the monitor identifies a potentially significant site, the archaeological monitor shall secure the discovery site from further impacts by delineating the site with staking and flagging, and by diverting grading equipment away from the archaeological site. Following notification to the City, the archaeological monitor shall conduct investigations as necessary to determine if the discovery is significant under the criteria listed in CEQA and the environmental guidelines of the City. If the discovery is determined to be not significant, grading operations may resume and the archaeological monitor shall summarize the fmdings in a letter report to the City following the completion of mass grading activities. The letter report shall describe the results of the on-site archeological monitoring, each archaeological site observed, the scope of testing conducted, results of laboratory analysis (if applicable), and conclusions. The letter report shall be completed to the satisfaction of the Environmental Review Coordinator prior to release of grading bonds. Any artifacts recovered during the evaluation shall be curated at a curation facility approved by the City. For those prehistoriclhistoric resources that are determined to be significant, alternate means of achieving mitigation shall be pursued. In general, these forms of mitigation include: I) site avoidance by preservation of the site in a natural state in open space or in open space easements, 2) site avoidance by preservation through capping the site and placing landscaping on top of the fill, 3) data recovery through implementation of an excavation and analysis program, or 4) a combination of one or more of the above measures. Procedures for implementing the alternative forms of mitigation described herein are further detailed in the Mitigation Monitoring and Reporting Program adopted as part of the Otay Ranch General Development Program EIR, EIR 90-01. For those sites that are found to be significant resources and for which avoidance and preservation is not feasible or appropriate, the Applicant shall prepare a Data Recovery Plan. The plan will, at a minimum, include the following: I) a statement of why data recovery is appropriate as a mitigating measure, 2) a research plan that explicitly provides the research questions that can reasonably be expected to be addressed by excavation and analysis of the site, 3) a statement of the types and kinds of data that can reasonably be expected to exist at the site and how these data will be used to answer important research questions, 4) a step-by-step discussion of field and laboratory methods to be employed, and 5) provisions for curation and storage of the artifacts, notes, and photographs will be stated. In cases involving historic resources; however, archival research and historical documentation shall be used to augment field-testing programs. 46 SDPUBIBMILLER\38514I.2 14-60 Grading operations within the affected area may resume once the site has been fully evaluated and mitigated to the satisfaction of the Environmental Review Coordinator. All significant artifacts collected during the implementation of the Data Recovery Plan shall be curated at a facility approved by the City. (Note: No mitigation measure 4.6-3 is provided in the EIR as the mitigation measures were inadvertently misnumbered.) 4.6-4: Following the completion of mass grading operations, the Applicant shall prepare a plan that addresses the temporary onsite presentation and interpretation of the results of the archaeological studies for the proposed project. This could be accomplished through exhibition within a future community center, civic building and/or multi- purpose building. This exhibition will only be for temporary display of those materials being actively used for interpretation and display, and that permanent curation of artifacts and data will be at a regional repository that meets the standards of the State Historical Resource Commission's Guidelines for the CuratiOll of Archaeological Collections, dated May 7, 1993. All significant artifacts collected during the implementation of the Data Recovery Plan shall be permanently curated at a facility approved by the City. Finding: As identified in Section 4.0, Subchapter 4.6, of the EIR, 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 EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: The proposed project could result in significant impacts to paleontological resources that may be disturbed during grading, excavation and other site preparation. Explanation: The San Diego Formation underlying the SPA Plan and off-site SSA, SeSL, and peSI areas has been assessed as having high sensitivity for paleontological resources. Therefore, excavations associated with any construction activities have a strong likelihood of encountering paleontological resources should the required excavations impact previously undisturbed 47 SDPUIlIBMILLER\385141.2 14-61 materials. No impact to paleontological resources is anticipated in the PCSI Area due to the fact that the site has been previously disturbed by construction of the Poggi Canyon sewer. Mitigation Measures: 4.6-6: 4.6-7: 4.6-8: Prior to the issuance of grading permits for the EUC SPA Plan Area, limits of grading for either Grading Options I or 2, and the SCSL Improvement Area, the Applicant shall confirm to the City that a qualified paleontologist has been retained to carry out an appropriate mitigation program. (A qualified paleontologist is defmed as an individual with an M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques). A pre-grade meeting shall be held among the paleontologist and the grading and excavation contractors. A paleontological monitor shall be onsite at all times during the original cutting of previously undisturbed sediments of higWy sensitive geologic formations (i.e., San Diego, Otay, and Sweetwater formations) to inspect cuts for contained fossils. (A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials.) The paleontological monitor shall work under the direction of a qualified paleontologist. The monitor shall be onsite on at least a half-time basis during the original cutting of previously undisturbed sediments of moderately sensitive geologic formations (i.e., unnamed river terrace deposits and the Mission Valley Formation) to inspect cuts for contained fossils. a) The monitor shall be onsite on at least a quarter-time basis during the original cutting of previously undisturbed sediments of low sensitivity geologic formations (i.e., Lindavista Formation and Santiago Peak Volcanics [metasedimentary portion only] to inspect cuts for contained fossils. He or she shall periodically (every several weeks) inspect original cuts in deposits with an unknown resource sensitivity (i.e., Quaternary alluvium). b) In the event that fossils are discovered in unknown, low, or moderately sensitive formations, the Applicant shall increase the per-day field monitoring time. Conversely, if fossils are not discovered, the monitoring, at the discretion of the Plarming Department, shall be reduced. A paleontological monitor is not needed during grading of rocks with no resource sensitivity (i.e., Santiago Peak Volcanics, metavolcanic portion). When fossils are discovered, the paleontologist (or paleontological monitor) shall recover them. In most cases, this fossil salvage can be completed in a short period of time. However, some fossil specimens (such as a complete whale skeleton) may 48 SDPUBIBMIl.LER\385141.2 14-62 require an extended salvage time. In these instances, the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to allow recovery of fossil remains in a timely manner. Because of the potential for the recovery of small fossil remains such as isolated mammal teeth, it may be necessary in certain instances and at the discretion of the paleontological monitor to set up a screen-washing operation on the site. 4.6-9: Prepared fossils along with copies of all pertinent field notes, photos, and maps shall be deposited in a scientific institution with paleontological collections such as the San Diego Natural History Museum. A [mal summary report shall be completed. This report shall include discussions of the methods used, stratigraphy exposed, fossils collected, and significance ofrecovered fossils. Finding: As identified in Section 4.0, Subchapter 4.6, of the EIR, 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 EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: The proposed project could result in significant impacts to human remains that may be disturbed during grading, excavation and other site preparation. Explanation: Results of the cultural resources record search and survey did not identify any human remains or records of human remains in the project parcels. Archaeological sensitivity of the project site, SSA, and PCSI Area appear to be low, which suggests that the potential for unexpected discovery of human remains is also low. However, the potential to uncover human remains exists during any construction activities that disturb the ground, such as excavation. The PCSI Area has been previously disturbed with the construction of the Poggi Canyon Sewer, and construction of thc proposed improvement is not likely to encounter human remains during excavation. 49 SDPUBIBMILLERI385141.2 14-63 Mitigation Measures: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Subchapter 4.6, page 4.6-20). 4.6-5: Finding: If human remains are discovered during grading or site preparation activities within the EVC SPA Plan area, limits of grading for either Grading Options I or 2 and the SCSL Improvement Area, the archaeological monitor shall secure the discovery site from any further disturbance. State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the San Diego County Coroner has made the necessary [mdings as to the origin and disposition of the remains pursuant to PRC Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notifY the Native American Heritage Commission (NAHC). The NAHC will then identifY the person(s) thought to be the Most Likely Descendent (MLD) of the deceased Native American. The MLD will assist the City in determining what course of action shall be taken to deal with the remains. Grading operations within the affected area may resume once the site has been fully evaluated and mitigated to the satisfaction of the Environmental Review Coordinator. The Archaeological Monitor shall summarize the findings in a letter report to the City following the completion of mass grading activities. As identified in Section 4.0,5.0, Subchapter 2.2, of the EIR, pursuant to section 15091(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. BIOLOGICAL RESOURCES Impact: Construction activities in the SPA Plan and SCSL areas, and loss of agricultural lands for foraging, would have a potentially significant impact on sensitive bird species, the San Diego black-tailed jackrabbit, avian breeding, and on 0.16 acre of Diegan coastal sage scrub (temporary impact) in the SCSL area. 50 SDPUBIBMILLER\385141.2 14-64 Explanation: The proposed project would have a substantial direct and indirect adverse impact on sensitive bird species protected by the MBTA and California Fish and Game Code. These include ground nesting raptor species, such as the northern harrier and burrowing owl, occurring ""ithin the EVC SPA Plan and SCSL Improvement Area. The northern harrier, burrowing owl, white- tailed kite, and San Diego black-tailed jackrabbit would be impacted by the loss of 159.2 acres of agricultural lands utilized as foraging habitat. The coastal California gnatcatcher would be temporarily impacted within the SCSL Improvement Area. The project may have significant indirect effects on the MSCP Preserve associated with construction noise avian breeding seasons, water quality, introduction of non-native exotic plant species following construction, and human intrusion. Modifications associated with the SCSL would temporarily impact 0.16 acre of Diegan coastal sage scrub. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.7, page 4.7-38). 4.7-1: 4.7-2: Prior to issuance of any land development permits, including clearing and grubbing or grading permits for the Eve project site and the SSA, the applicant shall retain a City-approved biologist to conduct focused surveys for the northern harrier to determine the presence or absence of this species within 900 feet of the construction area, if construction will occur during the breeding season (January 15 through] uly 31) (excluding areas west of SR-125). The pre-construction survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the City for review and approval. If active nests are detected by the City-approved biologist, a biological monitor should be on-site during construction to minimize construction impacts and ensure that no nests are removed or disturbed until all young have fledged. Prior to issuance of any land development permits (including clearing and grubbing or grading permits) for the EVC project site and the SSA, the applicant shall retain a City-approved biologist to conduct focused pre-construction surveys for burrowing owls. The surveys shall be performed no earlier than 30 days prior to the commencement of any clearing, grubbing, or grading activities. If occupied burrows are detected, the City-approved biologist shall prepare a passive relocation mitigation plan subject to the review and approval by the Wildlife agencics and City 51 SDPUBIBMILLER1385141.2 14-65 4.7-4: 4.7-5: including of any subsequent burrowing owl relocation plans to avoid impacts from construction-related activities. For any work proposed to be initiated between February 15 and August 15, prior to issuance of any land development permits, including clearing, grubbing, grading, and construction permits associated with improvements to the off-site SCSL, a pre- construction survey for the coastal California gnatcatcher must be performed in order to reaffirm the presence and extent of occupied habitat. The pre-construction survey area for the coastal California gnatcatcher shall encompass all habitat within the project work zone as well as a 300-foot buffer extending from the study area as delineated on Figure 5 of the HELIX biological technical report. The pre-construction survey must be performed to the satisfaction of the Environmental Review Coordinator (ERC) by a qualified biologist familiar with the City's MSCP Subarea Plan. The results of the pre-construction survey must be submitted in a report to the ERe for review and approval prior to the issuance of any land development permits and prior to initiating any construction activities. If the coastal California gnatcatcher is detected, a rninimum 300-foot buffer delineated by orange biological fencing shall be established around the detected species to ensure that no work shall occur within the occupied habitat from February 15 through August 15 and on-site noise reduction techniques shall be incorporated, as appropriate. The ERC shall have the discretion to modifY the buffer width depending on site-specific conditions. If the results of the pre-construction survey determine that the survey area is unoccupied, the work may commence at the discretion of the ERC following the review and approval of the pre-construction report. Prior to issuance of land development permits, including clearing, grubbing, grading and construction permits for the off-site SCSL project, the applicant shall provide a revegetation plan for 0.16 acre of Diegan coastal sage scrub to the satisfaction of the City's Environmental Review Coordinator (ERC). The revegetation plan must be prepared by a qualified City-approved biologist familiar with the City's MSCP Subarea Plan and must include, but not be limited to, an implementation plan; appropriate seed mixtures and planting method; irrigation method; quantitative and qualitative success criteria; maintenance, monitoring, and reporting program; estimated completion time; and contingency measures. The applicant shall also be required to implement the revegetation plan subject to the oversight and approval of the ERe. 52 SDPUB\BMILLER\385141.2 14-66 4.7-6: 4.7-7: 4.7-8: Finding: Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for the off-site SCSL, the applicant shall install fencing in accordance with CVMC 17.35.030. Prominently colored, well-installed fencing and signage shall be in place wherever the limits of grading are adjacent to sensitive vegetation communities or other biological resources, as identified by the qualified monitoring biologist. Fencing shall remain in place during all construction activities. All temporary fencing shall be sho'WTI on grading plans for the off-site SCSL. Prior to release of grading and/or improvement bonds, a qualified biologist shall provide evidence that work was conducted as authorized under the approved land development permit and associated plans. A biological monitor shall attend all pre-construction meetings and be present during the removal of any vegetation associated with the modifications to the off-site SCSL. Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for the SCSL project, the applicant shall provided written confmnation that a City-approved biological monitor has been retained and shall be on-site during clearing, grubbing, and/or grading activities to ensure that the approved limits of disturbance are not exceeded and provide periodic monitoring of the impact area including but not limited to, trenches, stockpiles, storage areas, and fencing. The biological monitor shall also be on-site during the placcment and removal of the proposed High Line to ensure that removal or damaging of native vegetation does not occur. The biological monitor shall be authorized to halt all associated project activities that may be in violation of the City's MSCP Subarea Plan. Prior to issuance of land development permits, and prior to construction activities occurring in areas containing sensitive biological resources within the off-site SCSL, all workers shall be educated by a City-approved biologist to recognize and avoid those areas which have been marked as sensitive biological resources. As identified in Section 4.0, Subchapter 4.7, of the E1R, pursuant to section l5091(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant envirorunental effect as identified in the E1R to a level of insignificance by implementation of the mitigation measure(s) listed above. 53 SDPUBIBMILLER1385 14 1.2 14-67 Impact: Careless placement of the temporary high line facility in the off-site SCSL area could significantly impact sensitive biological resources. In addition, the proposed jack and bore process in the off-site SCSL area has the potential to cause "frac-out," a potentially significant impact. Explanation: Placement of the temporary high line will not require any clearing, grubbing, or grading that would require the removal of existing vegetation, and is not anticipated to result in significant direct or indirect impacts to biological resources because it will be located within existing disturbed areas or areas to be impacted by the proposed project. However, a small segment of the temporary high-line however will traverse undisturbed, native vegetation. Sensitive biological resources could be significantly impacted as a result of careless placement of the temporary facility. Indirect impacts could also occur as the proposed jack and bore process at the SCSL Improvement Area has the potential to cause a "frac-out". A frac-out may potentially occur if drilling slurry (silica clays) ruptures the surface of the area above which the horizontal drilling is occurring, thus resulting in the potential for the drilling slurry to escape to the surface. Impacts resulting from a frac-out are potentially significant. Mitigation Measures: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Subchapter 4.7, page 4.7-38). 4.7-12: Prior to issuance of land development permits, including clearing, grubbing, grading and construction permits for the off-site SCSL, the Applicant shall provide the City with written confirmation to the satisfaction of the City's Environmental Review Coordinator that the resource agencies have been notified of the SCSL grading. The Applicant shall also be responsible for obtaining all applicable regulatory permits, such as those required under Section 404 of the federal Clean Water Act, Section 1600 of the California Department of Fish and Game Code, and Porter Cologne Water Quality Act. In addition, prior to issuance of any grading permits associated with the off-site SCSL, the Applicant shall prepare a Frac-Out Contingency Plan (FCP) shall be prepared to the satisfaction of the City Engineer and the City's ERe. The FCP shall establish operational procedures and responsibilities for the prevention, containment, notification, and clean-up of the inadvertent release of drilling fluid (frac-out) that could potentially occur with the proposed directional 54 SDPUBIBMILLER138514 1.2 14-68 drilling under Salt Creek. Issues addressed in the plan shall include but not be limited to: o Spoil stock-pile management; o Hazardous materials storage and spill cleanup; o Site-specific erosion and sediment control; o Procedures for timely detection of frac-outs; and o Any other BMPs to ensure protection of sensitive biological resources in the adjacent Preserve areas and minimize water quality impacts as described in the SWPPP. If a frac-out event were to occur during the boring and jacking process, work should cease immediately, and measures should be taken to contain the frac-out slurry in as small an area as possible. The biological monitor shall contact the City and appropriate resource agencies within 24 hours of the frac-out and provide an initial assessment of impacts to native vegetation. Mitigation for the impacts will be coordinated in conjunction with the City and resource agencies. Finding: As identified in Section 4.0, 5.0, Subchapter 4.7, of the EIR, pursuant to section 15091(a)(l) 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 ElR to a level ofinsignitlcance by implementation of the mitigation measurers) listed above. Impact: Potentially significant indirect impacts to wetlands may occur to federally-protected wetlands downstream of the SSA due to changes in surface runoff. Modifications associated with the SCSL also have the potential to result in indirect impacts to wetland waters in the event of a frac-out. 55 SDPURIBMlLLER1385141.2 14-69 Explanation: Indirect impacts may occur to wetland habitat jurisdictional wetland feature (waters under the jurisdiction of the RWQCB/CDFG or ACOE) downstream of the SSA due to changes in hydrology caused by the proposed project. These indirect impacts to the downstream jurisdictional feature are considered potentially significant. In addition, modifications associated with the SCSL, including the use of jack and bore drilling have the potential to result in indirect impacts to jurisdiction wetland waters in the event of a frac-out. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Subchapter 4.7, page 4.7-38). 4.7-9: 4.7-10: 4.7-11: Finding: Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for the EUC project site (including the off-site SSA) or SCSL, the applicant shall provide written confirmation that Mitigation Measure 4.9.2 (Hydrology and Drainage), requiring a National Pollutant Discharge Elimination System permit (NPDES) and Storm Water Pollution Prevention Plan (SWPPP), has been fulfilled to the satisfaction of the City Engineer. Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for the off-site SSA, the Applicant shall install temporary orange biological fencing along the limits of grading in areas adjacent to sensitive biological resources to avoid impacts on such resources. All fencing, including temporary fencing, shall be shown on the project grading plans. Prior to and during construction, the City's Mitigation Monitor shall verifY that biological fencing is properly installed and maintained. To protect the jurisdictional feature downstream of the off-site SSA, a City-qualified biologist shall attend a pre-construction meeting prior to initiating grading on the off-site SSA. The biologist shall be on-site to monitor all vegetation clearing and periodically thereafter to ensure implementation of appropriate. As identified in Section4.0, Subchapter 4.7, of the EIR, pursuant to section 15091(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that 56 SDPUBIBMILLER\385141.2 14-70 will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. 1m pact: Impacts on the California gnatcatcher could result if construction activities occur within occupied habitat during the breeding season for this species (February IS and August IS). The project would impact nesting bird species protected by the MBTA and California Fish and Game Code occurring within the SPA Plan area, SCSL Improvement Area, and SSA. Explanation: The removal of vegetation associatcd with the EUC SPA Plan, SCSL Improvement Area, SSA during the breeding season is considered potentially significant with respect to nesting raptors and migratory birds protected by the MBT A and California Fish and Game Code. All migratory bird species that are native to the U.S. or its territories are protected under the federal MBT A. In addition, the USFWS places restrictions on disturbances allowed near active raptor nests. Raptors and active raptor nests are protected by the California Fish and Game Code Section 3503, which states that it is "unlawful to take, possess, or destroy any birds of prey or to take, possess, or destroy the nest or eggs of any such bird" unless authorized by the CDFG. Nesting activity typically occurs between January IS through August 31. Mitigation Measure: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (ElR Section 4.0, Subchapter 4.7, page 4.7- 38). 4.7-13: To avoid any direct impacts to raptors and/or any migratory birds, removal of habitat that supports active nests on the proposed area of disturbance (within the EUC project site, SCSL, or SSA) should occur outside of the breeding season for these species (January IS to August 31). If removal of habitat on the proposed area of disturbance (within the EUC project site, SCSL, or SSA) must occur during the breeding season, the applicant shall retain a City-approved biologist to conduct a pre-construction survey to determine the presence or absence of nesting birds on the proposed area of disturbance. The pre-construction survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the City for review and approval prior to initiating any construction activities. If nesting birds are detected, a letter report or mitigation plan as deemed appropriate by the City, shall be prepared and include proposed measures to be 57 SDPUBIBMILLER1385141.2 14-71 implemented to ensure that disturbance of breeding activities is avoided. The report or mitigation plan shall be submitted to the City for review and approval and implemented to the satisfaction of the City. The City's Mitigation Monitor shall verify and approve that all measures identified in the report or mitigation plan are in place prior to and/or during construction. Finding: As identified in Section 4.0, Subchapter 4.7, of the EIR, 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 EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Impact: The proposed project would have an indirect, long-term, potentially significant impact related to biological resources management unless the Otay Ranch regional open space is preserved proportionally and concurrently with development. Explanation: The RMP has establishes performance standards for achieving an 11 ,375-acre Otay Ranch open space Preserve. Compliance relies on progressive acquisition, or funding for acquisition, of the designated Otay Ranch Preserve areas with each development approval. The proposed project would have an indirect, long-term, potentially significant impact related to biological resources management unless the Otay Ranch regional open space is preserved proportionally and concurrently with development. Future final maps will be required to convey open space in accordance with the RMP at a rate of 1.188 acres for each acre of development area. The EUC SPA Plan's estimated conveyance obligation would be approximately 211.14, acres, as shown in EIR Section 4.0, Subchapter 4.7, Table 4.7-2 on page 4.7-31, based on the current tentative maps. Mitigation Measure: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.7, page 4.7- 38). 58 SDPUBIBMILLERI385141.2 14-72 4.7-3: Prior to recordation of each [mal map, the applicant shall convey land wi thin the Otay Ranch RMP Preserve at a ratio of 1.188 acres for each acre of development area, as defined in the RMP. Finding: As identified in Section 4.0, Subchapter 4.7, of the EIR, pursuant to section 15091(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. AGRICUL TURAL RESOURCES Impact: The permanent removal of approximately 207 acres of designated Farmland of Local Importance in the EUC is considered significant and unavoidable. Grading Option 1 would further affect approximately 59 acres of adjacent Farmland of Local Importance and Grading Option 2 would further affect approximately 28.5 acres Farmland of Local Importance. In addition, noise, odors, insects, rodents, and chemicals associated with interim agricultural operations within the EUe could create indirect, short-term, potentially sig'nificant impacts between the agricultural uses and urban uses. Explanation: Impacts associated with the permanent removal of approximately 207 acres of designated Farmland of Local Importance are considered potentially significant. The implementation of Grading Option 1, which would transport and stockpile soils from the project site to the SSA, would further affect approximately 59 acres of adjacent Farmland of Local Importance (remainder of the EUC and a portion of Village Nine). Grading Option 2, which would transport and stockpile soils to the remainder of the EUC including the Hunte Parkway right-of- way (approximately 28.5 acres) would similarly result in the loss of Farmland of Local Importance in this area. This was previously addressed in the Otay Ranch GDP Program EIR and was determined to be significant and not tully mitigated. At that time, a statement of overriding considerations was adopted for this impact. In addition, without implementation of the proposed Agricultural Plan, noise, odors, insects, rodents, and chemicals associated with interim agricultural operations on the site could create indirect, short-term, potentially significant impacts between the agricultural uses and urban uses. No impacts regarding the Williamson Act contract lands, or conflicts with existing zoning for an agricultural use would occur in the EUe SPA Plan area, the SSA, or the SeSL Improvement Area and PCSI area. The 59 SDPUB\BMILLER\385141.2 14-73 construction of the SCSL Improvement and PCSI would have no impact with respect to agricultural activities. Mitigation Measure: The following mitigation measure is feasible and is required as a condition of approval and is made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.8, page 4.8- 10). 4.8-1: The Agricultural Plan included in the EVC SPA Plan shall be implemented as development proceeds in the proposed EVC SPA Plan area. The following measures shall be implemented to the satisfaction of the City of Chula Vista's Development Services Director: . Prior to approval of each building permit, the Applicant shall ensure that a 200- foot fenced buffer shall be maintained between development and ongoing agricultural operations on the property; o In those areas where pesticides are to be applied, the farmland owner shall utilize vegetation to shield adjacent urban development (within 400 feet) from . agriculture activities. o If permitted interim agricultural uses require the use of pesticides, the farmland owner shall notify adj acent developed property owners of potential pesticide application a minimum of 10 days prior to application through advertisements in newspapers of general circulation. Limits shall be established as to the time of day and type of pesticide applications that may be used. The use of pesticides shall comply with federal, state, and local regulations. Finding: As identified in Section 4.0, Subchapter 4.8, of the EIR, pursuant to section 1509l(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that would substantially lessen or avoid the significant environmental effects with respect to interfacing urban and agricultural uses. However, despite the above mitigation, the incremental and cumulative loss of agricultural lands is considered a significant unmitigable impact, and no other feasible mitigation measures are available to reduce these impacts to below a level of significance. Accordingly, pmsuant to Section l509l(a)(3) of the CEQA Guidelines, there are no other feasible measures that would mitigate the impact below a level of significance. As 60 SDPUBIBMllLER1385141.2 14-74 described in the Statement of Overriding Considerations, however, the City Council has determined that these impacts are acceptable because of specific overriding considerations. HYDROLOGY AND WATER QUALITY Impact: _Project construction would generate a potentially significantly impact water quality impact associated with exposure of soils to erosion forces. Significant impacts on ground water quality could also occur from the potential presence of DDT in on-site soils. Project operation would potentially impact water quality as a result of urban pollutants and impermeable surfaces. Greater impermeability associated with the developed site could increase the rate of surface water runoff and result in potentially significant off-site flooding or erosion. Explanation: The development of the SPA Plan site would alter the quantity and composition of surface runoff through grading of site surfaces, construction of impervious streets, building development, introduction of urban pollutants, and irrigation for landscaped areas which are considered potentially significant impacts to water quality. During construction, erosion can occur as a result of, and can be accelerated by, site preparation activities. Vegetation removal throughout the project site could reduce soil cohesion, as well as the buffer provided by vegetation from wind, water, and surface disturbance, which could render the exposed soils more susceptible to erosive forces. Additionally, excavation or grading for future development may also result in erosion during construction activities, as bare soils would be exposed and could be eroded by wind or water. Project operation would increase the amount of surface water runoff due to the introduction of impermeable surfaces and would increase urban pollutants in surface water runoff. In addition, the project site would be entirely developed, paved, or landscaped, which would increase storm water runoff to the extent that substantial off- site erosion to downstream facilities or flooding could occur. In addition, the potential presence of DDT in on-site soils is potentially significant with respect to surface water quality. Development of the site could also result in a substantial increase in the rate or amount ofwuter surface runoff, resulting in flooding on- or off-site. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.9, page 4.9-37). 61 SDPUBIBMILLER\385141.2 14-75 4.9-1: 4.9-2: 4.9-3: 4.9-4: 4.9-5: Prior to issuance of each grading permit for the EUC SPA Plan, the SSA, the Salt Creek Sewer Lateral Improvement, and the Poggi Canyon Sewer Improvement Area or any land development permit, including clearing and grading, the Project Applicant(s) shall submit a Notice of Intent (N0l) and obtain coverage under the National Pollutant Discharge Elimination System (NPDES) permit for Construction Activity from the State Water Resources Control Board (SWRCB). The permit requires development of a Storm Water Pollution Prevention Plan (SWPPP) and Monitoring Plan that shall be submitted to the City Engineer and the Director of Public Works. The SWPPP shall be incorporated into the grading and drainage plans and shall provide for implementation of construction and post-construction Best Management Practices (BMPs) on site to reduce the amount of sediments and pollutants in construction and post-construction surface runoff before it is discharged into off-site storm water facilities. The BMPs shall include measures to mitigate potentially significant indirect impacts to the jurisdictional feature approximately 300 feet downstream of the off-site Soils Stockpiling Area. The grading plans shall note the condition requiring a SWPPP and Monitoring Plans. Prior to issuance of each grading permit, a detailed drainage system design study shall be prepared in accordance with the City of Chula Vista's standards and shall be reviewed and approved by the City Engineer. Permanent treatment controls BMPs shall be included as part of the proposed project in accordance with Section 2c of the City ofChula Vista SUSMP, the City ofChula Vista Development Storm Water Manual, 2008, and the final Water Quality Technical Report for McMillin Eastern Urban Center (WQTR) to the satisfaction of the City Engineer. As development plans for individual parcels are prepared, parcel owners shall choose from the on-site storm water management measures included in the menu in Appendix I of the final Water Quality Technical Report for McMillin Eastern Urban Center (WQTR) and submit a supplemental report to the WQTR to verify sizing to the satisfaction of the City Engineer. If an option other than what is shown on the menu is chosen by the parcel owner, a project-specific WQTR shall be prepared for each parcel, referencing the final WQTR for information relevant to regional design concepts (e.g., downstream conditions of concern) to the satisfaction of the City Engineer. Upon development, each land use shall be divided into Drainage Management Areas (DMA). This will include not only streets within the parcel, but also buildings, parking lots or structures, and other areas. As each DMA would generally drain to an 1'v1P, the specific design of these features, including their proximity to structures 62 SDPUBIBM1LLER\38514! .2 14-76 4.9-6: 4.9-7: 4.9-8: 4.9-9: 4.9-10: and how runoff would be collected and discharged from them, shall be subject to approval by the Geotechnical Engineer for the proposed project. This shall be evaluated on a lot by lot basis after rough grading is completed and prior to constructing any improvements or structures. All development within the proposed project shall be subject to the City of Chula Vista's SUSMP at the time of grading permit issuance. Should Grading Option 2 be implemented, the interim condition above ground detention basin in the southern drainage shall be reassessed and approved by the City Engineer when the pads within the triangular wedge are developed in order to detain for the ultimate condition. In the preparation of all site plans, the Applicant(s) shall implement Low Impact Development Best Management Practices (LID BMPs), unless underground treatment and detention facilities such as sand filters, underground storage and infiltration facilities, etc., are proposed. The Applicant(s) shall monitor and mitigate any erosion in downstream locations that may occur as a result of on-site development. The Applicant(s) shall comply with the City of Chula Vista Development Storm Water Manual Limitation of Grading requirements, which limit disturbed soil area to 100 acres, unless expansion of a disturbed area is specifically approved by the Director of Public Works. With any phasing resulting from this limitation, if required, the Applicant shall provide erosion and sediment control BMPs in areas that may not be completed, before grading of additional area begins. As a result of the NPDES Municipal Permit, Order No. R9-2007-0001, and phasing of the EUC SPA Plan development, the Applicant(s) shall comply with the City's Interim Hydromodification Criteria or Hydrograph Modification Management Plan, as applicable, addressed regionally at the EUC SPA Plan level concurrent with Grading and Improvement Plans for major streets. Prior to the issuance of any building permit resulting in an increase in permanent impermeable area, each Applicant wanting to develop within the EUC SPA Plan is required to develop and implement post-construction SUSMP and BMPs in accordance with the most recent regulations at the time of Grading or Building Permit issuance. In particular, Applicants are required to comply with the requirements of the NPDES Municipal Permit, Order No. R9-2007-0001, and the City of Chula Vista Development Storm Water Manual dated January 2008, or any re-issuances thereof. Specifically, Applicants shall incorporate in the proposed project design structural on-site design features to address Site Design and 63 SDPUBIBMILLER\385141.2 14-77 Treatment Control (BMPs) as well as LID and HMP requirements. Any of said requirements may be waived if the applicant demonstrates, to the satisfaction of the City Engineer, that regional facilities exist to address such requirements. Finding; As identified in Section 4.0, Subchapter 4.9, of the EIR, 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 EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. GEOLOGY AND SOILS Impact: The project would result in potentially significant impacts with respect to unstable soils, including residuum, colluvium, alluvium, and areas of potential liquefiable soils that may cause land sliding, lateral spreading, liquefaction and/or collapse surficial slope failures. Grading could lead to potentially significant soil erosion, and/or loss of topsoil. In addition, on-site soils have potentially significant moderate to high expansion potential. Explanation: With the presence of potential liquefiable soils in the EUC SPA Plan area and SCSL Improvement Area, seismic-related impacts regarding unstable soils are considered to be potentially significant. Also, grading activities associated with either of the two grading options in combination with future irrigation and changes in drainage could result in potentially significant slope instabilities or landslides within the EUC SPA Plan area. Heavy seepage and deep saturation resulting in surficial slope failures, soil erosion, and/or loss of topsoil is considered potentially significant. In addition, loose compressible materials on the project site, including residuum, colluvium, alluvium and the surface of the fill slope in the southeast portion of the site, could become unstable as a result of the proposed project. Therefore, the potential for land sliding, lateral spreading, liquefaction and/or collapse is considered to be potentially significant In addition, the predominately clayey sand and sandy clay materials within the on- site Otay Formation have a moderate to high expansion potential. Development of structures on these soils could create substantial risks to life or property. This is considered a potentially significant impact. 64 SDPUB\BMILLER\385141.2 14-78 Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.10, page 4.10-20). 4.10-1: 4.10-2: 4.10-3: Finding: Prior to the issuance of each grading permit within the EVC SPA Plan area, the Applicant shall verify that the applicable recommendations in the Geotechnical Investigation prepared by Geotechnics Incorporated, dated March I, 2007, and the Updated Seismic Design Parameters report prepared by Geotechnics Incorporated, dated December 15, 2008 for the Eastern Urban Center have been incorporated into the project design and construction documents to the satisfaction of the City Engineer of the City of Chula Vista Prior to the approval of grading permits for placement of soils within the off-site SSA, the Applicant shall ensure that the applicable recommendations in the Geotechnical Recommendation for Proposed Import Soils Second Revision, Otay Ranch Parcel "C", dated July 10, 2007, and the Preliminary Geotechnical Investigation Parcel "C" Portion of Otay Ranch, dated August 30, 2006, both prepared by Pacific Soils Engineering, Inc., have been incorporated into the grading plans to the satisfaction of the City Engineer of the City of Chula Vista. Prior to issuance of the grading permit for the SCSL Improvement, the City shall ensure that the applicable recommendations in the Geotechnical Investigation for the Proposed Salt Creek Gravity Sewer Interceptor Project, Leighton & Associates, dated October 2000, have been incorporated into the project to the satisfaction of the City Engineer of the City ofChula Vista. As identified in Section 4.0, Subchapter 4.10, of the EIR, pursuant to section 15091(a)(l) 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 ErR to a level of insignificance by implementation of the mitigation measure(s) listed above. 65 SDPUBIBMll.LER\385141.2 14-79 UTILITIES AND PUBLIC SERVICES Fire Services Impact: The project would increase demand on fire and emergency medical services. The increase in demand would be significant if a fully operational and appropriately equipped and staffed fire station is not provided commensurate with the demand on fire and emergency medical services. Fire flow requirements for individual projects within the EVC could be significant depending upon the ultimate building height and structure type. Explanation: The project would generate a residential population of 7,696 people and the employment base associated with 3.4 million square feet of non-residential development, which would increase demand on fire and emergency medical services. New fire facilities are partially funded by the Applicant's PFDIF. Demand is also assessed through the City's adopted Threshold Standards, which are reviewed annually by the GMOC to determine compliance with the City's growth management thresholds. If an appropriately equipped and staffed fire station is not provided commensurate with growth, the project would have a significant impact with respect to fire and emergency medical service would be significant. Regarding fire flow impacts, approval of a SAMP prior to approval of the first final map and further evaluation of fire flow requirements for each project in accordance with the adopted Fire Code and approved SAMP will ensure adequate that appropriate infrastructure is developed to serve the project's water needs, including fire flow for individual buildings. However, since fire flow is based on ultimate building height and structure types, which are currently unknown, fire flow requirements are also unknown and, therefore, potentially significant. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.1, page 4.11-11). 4.11.1-1: Prior to the approval of each building permit, the Applicant shall pay Public Facilities Development Improvement Fees (PFDIF) in accordance with the fees in effect at the time of building permit issuance and phasing approved in the PFFP. 66 SDPUBIBMILLERI385141.2 14-80 4.11.1-2: 4.11.1-3: 4.11.1-4: 4.11.1-5: Finding: In order to determine the SPA Plan's increased demand on fire services and potential to exceed GMOC standards, the City of Chula Vista shall continue to monitor the Chula Vista Fire Department responses to emergency fire and medical calls and report the results to the GMOC on an annual basis. Prior the approval of each building permit and to the satisfaction of the City of Chula Vista Fire Marshall, the proposed project shall meet the provisions of the City's adopted California Fire Code. In meeting said provisions, the project shall also meet the minimum fire flow requirements based upon construction type and square footage. The applicant shall deliver a site for a future fire station in accordance with the triggers/phasing prescribed in the PFFP. Subject to approval of the City Council, in lieu of paying the required impact fee, the Applicant may satisfY that requirement through a written agreement by which the Applicant agrees to either pay the fee or build the facility in question, pursuant to the terms of the agreement. As identified in Section 4.0, Subchapter 4.11 of the EIR, pursuant to section 15091 (a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Police Services Impact: The CVPD currently does not meet GMOC thresholds for responses to Priority II calls. The proposed SPA Plan would increase demand for police protection services, which could increase response times if additional police officers are not provided commensurate with demand. This is considered a significant impact. Explanation: The project would generate a residential population of 7,696 people and the employment base associated with 3.4 million square feet of non-residential development, which would increase 67 SPPUBIBMILLER138514I.2 14-81 demand on fire and emergency medical services. The Applicant's PFDIF addresses the project's proportional impact on capital facilities, such as structures and equipment, associated with the police protection. In addition, the City Council has adopted Threshold Standards establishing "quality-of-life" indicators which the GMOC assesses annually for compliance. Should the GMOC determine that the growth management threshold standard is not being satisfied because of the impacts of growth, the City Council shall consider adopting specific mitigation measures to bring the condition into conformance, prior to issuing further building permits. However, if adequate police services are not provided commensurate with the project's demand, the project would have a significant impact with respect to police services. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.11 page 4.11.22). 4.11.2-1 4.11.2-2 4.11.2-3 Finding: Prior to the issuance of each building permit for any residential dwelling units, the Applicant(s) shall pay Public Facilities Development Impact Fees (PFDIF) in accordance with the fees in effect at the time of building permit issuance and phasing approved in the PFFP, unless stated otherwise in a separate development agreement. The City of Chula Vista shall continue to monitor the CVPD responses to emergency calls and report the results to the GMOC on an annual basis. Prior to approval of each design review permit, site plans shall be reviewed by the CVPD to ensure the incorporation of CPTED features and other recommendations of the CVPD, including, but not limited to, controlled access points to parking lots and buildings; maximizing the visibility along building fronts, sidewalks, paesos, and public parks; and providing adequate street, parking lot, and parking structure visibility and lighting. As identified in Section 4.0, Subchapter 4.11, of the EIR, pursuant to section 15091(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. 68 SDPUBIBMILLER\3S5141.2 14-82 School Services Impact: Project implementation would result in a significant impact to elementary schools unless construction of an elementary school coincides with student generation and associated service demands. Provision of school facilities is the responsibility of the school district when additional demand warrants. Explanation: The SPA Plan would generate approximately 624 elementary school students, 188 middle school students and 283 high school students. According to the SUHSD, middle and high schools serving the project site (EastLake Middle School and Olympian High School, respectively) currently have capacity to accept the estimated middle and high school students generated by the project. To provide for future elementary school demand in the EUC SPA Plan, an elementary school site of approximately six acres is provided for within the EUC SPA Plan. In addition, the Applicant will be required to pay school impact fees pursuant to California Government Code, Section 65996(b) or enter into a mitigation agreement with the school district. While the linallocation of the proposed elementary school site is not currently known, the CVESD has expressed that its preferred location is within District 9 (central southern neighborhood district) of the project, a designation which is reflected in the EUC SPA Plan. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchaptcr 4.11, page 4.11.32). 4.11.3-1 Prior to the issuance of each building permit, the Applicant(s) shall provide the City with evidence or certification by the CVESD that any fee charge, dedication, or other requirement levied by the school district has been complied with or that the district has determined the fee, charge, dedication or other requirements does not apply to the construction. 4.11.3-2 Prior to approval of a final map for private devclopment on Lots 26 or 27 of the Tentative Map, the Applicant shall provide evidence from the CVESD that the site has not been determined by the district to be needed for use as a school site. 69 SDPUBIBMILLER1385 I 41.2 14-83 Finding: As identified in Section 4.0, Subchapter 4.11, of the EIR, pursuant to section l509l(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. Librarv Services Impact: Implementation of the SPA Plan will increase demand on library services. This would result in a significant impact on libraries if the proposed library were not provided commensurate with demand. Explanation: The project would increase demand on library services. The CVPL currently provides approximately 102,000 square feet of library space to serve citywide population of approximately 229,613. Based on the GMOC Threshold Standard of 500 square feet of library space per 1,000 population, the total library space needed to serve the existing population of the City would be approximately 114,807 square feet, indicating an existing shortfall of approximately 12,807 square feet. The project, which incorporates a 30,000-square-foot future library in the Civic Core, would generate a demand for an additional 3,848 SF of library space (500 SF/! ,000 population). As this floor area would exceed project-level and city-wide demand, the proposed library in the EUC would provide sufficient library space in accordance with existing GMOC standards. However, if a new library and adequate library services are not provided commensurate with growth, the project could have a significant impact with respect to library services. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (ErR Section 4.0, Subchapter 4.11, page 4.11-39). 4.11.4-1 Prior to the issuance of each building permit for any residential dwelling units, the Applicant shall pay required Public Facility Development Impact Fees in accordance with the fees in effect at the time of building permit issuance and phasing approved in the PFFP. 70 SDPUB\BMILLER\385141.2 14-84 4.11.4-2 The Applicant shall deliver a site for the public library in accordance with the PFFP. 4.11.4-3 Subject to approval of the City Council, in lieu of paying the required impact fee, the Applicant may satisfY that requirement through a written agreement by which the Applicant agrees to either pay the fee or build the facility in question, pursuant to the terms of the agreement. Finding; As identified in Section 4.0, Subchapter 4.1, of the EIR, 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 EIR to a level of insignificance by implementation ofthe mitigation measurers) listed above. Parks, Recreation. Onen Snaee and Trails Impact: The proposed SPA Plan would increase demand on parks and recreational facilities. A potentially significant impact could result if dedication of parkland and development of new recreation facilities does not coincide with project implementation and project population growth. Explanation: The proposed project (2,983 multi-family units) would be required to dedicate land, provide in- lieu fees, or provide park development improvements equivalent to 23.36 acres of parkland pursuant to the requirements of the CVMC. The proposed project would provide 15.63 acres of parkland, consisting of the Civic Park, a Town Square Park with its 40-foot wide connection to Street K, four urban scale neighborhood parks, office plazas, and dedicated jogging/walking promenade. The difference between 15.63 and 23.36 acres (7.73 acres) would be provided through the payment of in lieu fees. A portion of the in lieu fees would be reinvested into the previously mentioned 15.63 acres of parkland, an amount representing 5.88 acres of developed parkland (representing 25 percent of overall park obligation). Another portion ofthe in lieu fees would go toward the delivery of recreational facilities at an off-site location, an amount representing 1.85 acres of developed parkland. Although the project would meet its obligation for parks and recreational space, if facilities and in lieu fees are not provided commensurate with growth, the project could have a significant impact with respect to parks. 71 SDPUB\BMILLER\385141.2 14-85 Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.11, page 4.11-60). 4.11.5-1 4.11.5-2 4.11.5.3 Finding: Prior to approval of the final map(s), or for projects not requiring a final map prior to building pennit approval, for residential projects, the Applicant(s) shall dedicate parkland and pay in lieu fees for the area covered by the fmal map(s). The delivery of said parkland and payment of in lieu fees shall be in accordance with the fees and phasing approved in the Public Facilities Financing Plan for the SPA Plan and an EUC Park Agreement, subject to approval of the Directors of Recreation and Development Services. Prior to issuance of each building pennit for any residential dwelling units, the Applicant(s) shall pay recreation facility development impact fees (part of the Public Facilities Development Impact Fee) in accordance with the fees in effect at the time of building permit issuance and phasing approved in the PFFP for the SPA Plan, subject to approval of the Directors of Recreation and Development Services. The Applicant may, subject to City Council approval, enter into a written agreement with the City identifYing the Applicant's parkland acreage dedication, park development improvements, and in lieu fee obligations and the timing and method of satisfYing those obligations. If the Applicant and the City enter into such an agreement, the Applicant may satisfY its parkland dedication, improvement and in lieu fee obligations pursuant to the terms of that agreement. As identified in Section 4.0, Subchapter 4.11, of the EIR, pursuant to section 15091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the ErR to a level of insignificance by implementation of the mitigation measure(s) listed above. Water Services Impact: The impact to water storage and pumping facilities would be significant if construction of facilities does not coincide with anticipated growth. As fue flow requirements are a function of 72 SDPUBIBMILLER\385141.2 14-86 the size and materials of structures, and no structure locations or specifications are available at this time, fire flow pressure requirements are not currently known at this time and could be significant. Explanation: OWD's storage facilities in the EUC's service area (980 PZ) currently include two 5-milIion gallon storage tanks. OWD's currently proposed an additional 13 million-gallon tank within the 980 PZ. Additional storage is located in the OWD's 624 PZ via pumping operations. The new 980-2 pump station was recently completed and is in operation to supply the 980 PZ directly from the 624 PZOWD. In addition, OWD continues to construct recycled water storage, pumpIng, transmission, and distribution facilities to meet projectcd recycled water market demands. The OWD has approved a Water Supply Assessment and Verification report for the proposed project. The proposed project's estimated average daily total potable water demand (908,381 gpd) would not exceed the OWD's projections for the EUC SPA of approximately 911,689 gpd at project buildout, or the water demand forecasts of the OWD's 2005 UWMP. Thus, the proposed project would not have a significant impact with respect to water supply because sufficient water supplies are available from existing entitlements and resources. However, although the proposed project would not significantly impact the ability of OWD to provide service, mitigation measures are provided to ensure water availability. Furthermore, if construction of on-site water conveyance and storage facilities does not coincide with the project's anticipated growth, the project would have a significant impact with respect to these facilities. Fire flow requirements are a function of the size and materials of structures. As part of the building pennit process, the City of Chula Vista Fire Department will evaluate fire flow requirements. The Applicant is required to prepare a final SAMP prior to approval of the first fmal map. The SAMP will be reviewed by the City of Chula Vista and approved by OWD. Among other topics, the SAMP will identifY existing on-and off-site pipeline locations, size and capacity and the City of Chula Vista's fire flow requirements (flow rate, duration, hydrant spacing, etc). Since no structure locations or specifications are available at this time, fire flow pressure requirements are not currently known and, therefore, could be significant. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4. 11, page 4.11-91 ). 73 SDPUBlBMILLER\385141.2 14-87 4.]1.6-] 4.] 1.6-2 4.]1.6-3 Finding: Prior to issuance of each building permit, the permit applicant shal] deliver to the City service availability letters from the appropriate water district. Prior to approval of the first fmal map, the applicant shall provide a Sub-Area Master Plan (SAMP) to the Otay Water District. Water facilities improvements shal] be fmanced or installed on-site and off-site in accordance with the fees and phasing in the approved PFFP and SAMP. The SAMP shall include, but shall not be limited to: . Existing pipeline locations, size, and capacity; . The proposed points of connection and system; o The estimated water demands and/or sewer flow calculations; . Governing fire department's flow requirements (flow rate, duration, hydrant spacing, etc); o Agency Master Plan; o Agency's planning criteria (see Sections 4.] through 4.3 of the Water Agencies Standards); o Water quality maintenance; and o Size of the system and number of lots to be served. Prior to approval of the first final map, the applicant shall obtain OWD's approval of the Sub Area Master Plan (SAMP) for both potable and recycled water. Anyon-site and off-site facilities identified in the SAMP required to serve a final mapped area shall be secured or constructed by the applicant prior to the approval of the fmal map. As identified in Section 4.0, Subchapter 4.], of the EIR, pursuant to section ]5091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation ofthe mitigation measure(s) listed above. 74 SDPUBIBMILLER\3 85141.2 14-88 Wastewater Services Impact: The proposed project together with other foreseeable growth in the City, would require sewage treatment beyond the City's existing wastewater treatment capacity rights and allocated additional treatment capacity, which would require additional capacity from METRO or other sources to support treatment needs through the year 2030. As the means by which additional treatment capacity would be acquired is unknown and the development of additional capacity may require construction of new treatment facilities, the development of new or expanded treatment facilities may result in a potentially significant environmental impact, even understanding that such projects would likely be subject to environmental review. With respect to the ultimate capacity of off-site sewage conveyance lines, mitigation measures are recommended to ensure that the proposed project would not exceed the capacity of any line in the existing wastewater conveyance system by more than 75 percent of pipe capacity for pipes greater than l2-inch in diameter or 50 percent for pipes l2-inch or less in diameter. Explanation: Together with other foreseeable growth in the City, the proposed project would require sewage treatment beyond the City's existing wastewater treatment capacity rights and allocated additional treatment capacity to support treatment needs through the year 2030. Therefore, additional capacity would need to be acquired from METRO or other sources. The means by which additional treatment capacity would be acquired is unknown and the development of additional capacity may involve the purchase of capacity from another agency, or require construction of new treatment facilities. As the location and scope of construction for any newly developed treatment facilities is unknown, the development of new or expanded treatment facilities may result in a potentially significant environmental impact, even understanding that such projects would likely be subject to environmental review. The construction of new sewer facilities within the project site and off-site improvement areas has the potential to result in significant short-term impacts including dust; noise; impacts on biological, archaeological, and paleontological resources; erosion; and ground water contamination. These impacts are addressed in the respective Air Quality; Noise; Cultural Resources; Biological Resources; and Hydrology and Water Quality subchapters of the EIR. The project would not exceed ultimate conveyance capacity in any line in the existing wastewater conveyance system by more than 75 percent of pipe capacity for pipes greater than 12-inch in diameter or 50 percent for pipes 12-inch or less in diameter. Mitigation measures are recommended to ensure compliance. 75 SDPUBIBMlLLER\385141.2 14-89 Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (ErR Section 4.0, Subchapter 4. I I, page 4.11-110). 4.11.7-1 Prior to design review approval and in accordance with the Intensity Transfer provisions in the EVC SPA Plan, the Applicant(s) shall provide a wastewater technical report with each proposed project requesting an intensity transfer. The technical report shall demonstrate to the satisfaction of the City Engineer that adequate wastewater infrastructure will be available to support the transfer. The transfer of residential density shall be limited by the ability of sewerage facilities to accommodate flows (as shown in Figure 4.11-7, Allowable EDU's in the On-site Sewer System). 4.11.7-2 Prior to issuance of the first building permit related to any uses within the portion of the EVC served by the Poggi Canyon System, and to the satisfaction of the City Engineer, the developer shall: o Bond for the improvement of the constrained reach at Brandywine Avenue (Reach P270) with the first final map for the project; o Monitor sewer flows within the Poggi Canyon Sewer Basin to the satisfaction of the City Engineer and submit quarterly reports to the City upon the issuance of the first building permit for the EVC; o Obtain the approval for the improvement pian and any necessary environmental permits for Reach P270 prior to the first final "B" map, unless otherwise approved by the City Engineer; o Commence construction of Reach P270 upon reaching a dID of 0.75, unless otherwise approved by the City Engineer; o Complete construction of Reach P270 the sooner of one year after occupancy of the first unit scwering to the Poggi Canyon System, or a dID of 0.85, unless otherwise approved by the City Engineer; · Not seek building permits within the Poggi Canyon Sewer Basin if any segment of the Poggi Canyon Trunk Sewer achieves a dID of 0.85, or the City Engineer 76 SDPU8\BMILLERI385141.2 14-90 has determined, at his sole discretion, that there is not enough San Diego METRO treatment capacity for the proposed project; and · Upon the completion of the Rock Mountain Trunk Sewer, divert those Village Seven flows from the Poggi Canyon Sewer Basin that were ultimately designed to flow to Salt Creek Sewer Basin so that additional capacity is provided for the EUC's permanent flows. 4. 11.7-3 Prior to issuance of the first building permit related to any uses within the portion of the EUC served by the Village Eleven sewer lateral to the Salt Creek Sewer Interceptor, and to the satisfaction of the City Engineer, the developer shall: · Bond for the improvement of the constrained reach along the Village Eleven lateral into the Salt Creek Sewer Interceptor with the first final map for the proposed project; o Monitor sewer flows within the constrained reach along the Village Eleven lateral into the Salt Creek Sewer Interceptor to the satisfaction of the City Engineer and submit quarterly reports to the City upon the issuance of the first building permit for the proposed project that sewers to the Salt Creek System; o Obtain the approval for the improvement plan and any necessary environmental permits for the constrained reach along the Village Eleven lateral into the Salt Creek Sewer Interceptor prior to the first final "B" map covering any parcel that sewers to the Salt Creek System, unless otherwise approved by the City Engineer; o Commence construction of the constrained reach along the Village Eleven lateral into the Salt Creek Sewer Interceptor upon reaching a dID of 0.75, unless otherwise approved by the City Engineer; o Complete construction of the constrained reach along the Village Eleven lateral into the Salt Creek Sewer Interceptor the sooner of one year after occupancy of the first unit sewering to the Salt Creek System, or a dID of 0.85, unless otherwise approved by the City Engineer; o Not seek building permits within the Salt Creek Sewer Basin if any portion of the constrained reach along the Village Eleven lateral into the Salt Creek Sewer Interceptor achieves a dID of 0.85, or the City Engineer has determined, at his 77 SDPUBIBMILLER\J85141.2 14-91 sole discretion, that there is not enough San Diego METRO treatment capacity for the proposed project; and · Upon the completion of the Rock Mountain Trunk Sewer, divert those temporary flows from the constrained reach along the Village Eleven lateral to the sewer within Bob Pletcher Way. 4.11.7-4 Prior to issuance of each building permit, the Applicant shall pay the DIF at the rate in effect at the time of building permit issuance and corresponding to the sewer basin that the building will permanently sewer to, unless stated otherwise in a development agreement that has been approved by the City Council. Finding: As identified in Section 4.0, Subchapter 4.11, of the EIR, pursuant to section 15091(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen environmental effect as identified in the EIR. However, the proposed project could require sewage treatment beyond the City's existing wastewater treatment capacity rights and allocated additional treatment capacity. As additional capacity may need to be acquired from METRO or other sources to support treatment needs through the Year 2030 and could include the acquisition of available METRO treatment capacity from another participating agency, and as the location and scope of construction for any future expanded or newly developed treatment facilities is unknown, the development of new or expanded treatment facilities may result in potentially significant and unavoidable impacts. HAZARDS AND RISK OF UPSET Impact: The proposed fire station would require the use fuel storage tanks containing hazardous materials. In addition, potentially significant impacts could result from the exposure of construction workers and the public to any OCP-containing soils in Areas A, B, and C of the EVC SPA Plan area. Exposure may result from any OCP-containing soils that would be released or become airborne during excavation, be left uncovered on-site, or exported off-site. The presence of organic toxins and gases at the future school site may exceed CVESD and state standards for public schools; thus the project would have a potentially significant impact with respect to this threshold. Hazards associated with the poor visibility of tall structures under construction or rooftop cranes may contribute to an airport-related hazard, due to the proximity of Brown Field and aircraft over flight of the EVC under VFR or circle-to-Iand procedures. Also, as buildings, rooftop cranes and other temporary construction equipment in the EVC may exceed 170 feet in height, these structures 78 SDPUBIBMILLER\385141.2 14-92 would be approximately 270 feet higher than the Brown Field runway elevation. This may present an aircraft safety hazard. Vacant lands in which weeds and brush have not been controlled in close proximity to occupied uses may present a potentially significant wildfire hazard. Operation of the project would involve the routine use of common landscaping, construction, and cleaning materials that may be hazardous to the environment, if not managed according to state statutes and manufactures' recommendations. Explanation: While the site is not listed as a hazardous site on any regulatory database, the proposed project could result in a direct impact to public health and safety due to soil contamination at the project site. The proposed fire station would require the use fuel storage tanks containing hazardous materials. Hazards associated with the poor visibility of tall structures under construction or rooftop cranes may contribute to an airport-related hazard, due to the proximity of Brown Field. In addition, vacant lands in which weeds and brush have not been controlled in close proximity to occupied uses may present a potentially significant wildfire hazard. Mitigation Measures: The following mitigation measures are feasible and are required as conditions of approval and are made binding on the applicant through the findings (EIR Section 4.0, Subchapter 4.2, page 4.12-21). 4.12-1 4.12-2 Prior to approval of grading permits, the following note shall be placed on the grading plans to the satisfaction of the City Engineer: "Grading with Areas A, B, and C, as shown in Figure 2 of the Organic Pesticide Assessment and Soil Reuse Plan (prepared by Geocon dated June 5, 2007, revised October 4, 2007), shall be managed in accordance with the remediation measures included in the Organic Pesticide Assessment and Soil Reuse Plan (prepared by Geocon dated June 5,2007, revised October 4, 2007) to the satisfaction of the City Engineer." The grading plans shall demonstrate compliance with the 2007 Geocon report. In accordance with the City's waste management ordinances and Stormwater Manual, the applicant shall implement Best Management Practices in Areas A, B, and C, during the excavation and placement of soil from the upper two feet of existing grade, so that dust, erosion, excessive pooling, and stormwater runoff do not pose a problem at the site to the satisfaction of the City Engineer. 79 SDPUBIBMILLER\385141.2 14-93 4.12-3 4.12-4 4.12-5 4.12-6 Finding: Prior to issuance of occupancy permit, the developer shall post information regarding Pacific Waste Services' Households Hazardous Waste Collection Facility within each residential unit. Prior to issuance of building permits, the FAA shall be notified of each high-rise building, structure or construction equipment that would be 800 feet or more above MSL (275 feet above Brown Field ground level). FAA recommendations regarding marking and/or lighting shall be incorporated into unfinished high rise buildings, rooftop cranes, finished high rise buildings, and any other tall structures. Brush and weed control within open space and undeveloped areas of the EUC not used for agricultural purposed shall be implemented as applicable in accordance with the City's Urban Wildland Interface Code. Concurrent with the first submittal of construction plans for the fITe station, the fire station design shall demonstrate to the satisfaction of the Director of Development Services and Fire Marshal that the above-ground fuel tanks comply with applicable local, State and Federal fuel storage and containment regulations. As identified in Section 4.0, Subchapter 4.12, of the EIR, pursuant to section 15091(a)(1) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measurers) listed above. GLOBAL CLIMATE CHANGE Impact: The project has the potential for increased exposure to one or more of the potential adverse effects of global warming identified in the California Global Warming Solutions Act of 2006 particularly as related to regional and local air quality resulting from construction and operation of the proj eel. Explanation: As the proposed project would have significant impacts related to regional and local air quality resulting from construction and operation of the project, the project would potentially increase exposure to one or more of the potential adverse effects of global warming identified in the 80 SDPUBIBMILLER\385141.2 14-94 California Global Warming Solutions Act of 2006. By incorporating LEED features and implementing the AQIP and WCP, the proposed project would result in GHG emission rates 31 percent lower than "business as usual". The project would represent a minor increment, 0.037 percent of 2004 State-wide total emissions. Because these features and measures would meaningfully reduce project GHG emissions and are consistent with the State's CAT strategies, the project would not conflict with or obstruct the State's goals regarding global climate change and impacts in this regard. In addition, the proposed project would incorporate construction "best practices," that would reduce GHG emissions. These "best practices" represent an improvement above conventional construction practices, and thus are an improvement above "business as usual". Therefore, impacts in this regard would be less than significant. Mitigation Measures: See mitigation measures provided in EIR Section 4.0, Subchapters 4.3, Transportation; 4.4, Air Quality; 4.9, Hydrology and Drainage; and 4.11.6, Water, of also serve to reduce GHG emissions or otherwise address global climate change concerns. Finding: As identified in Section 4.0, Subchapters 4.3, 4.4, 4.9, and 4.11 of the EIR, pursuant to section 15091(a)(l) of the CEQA Guidelines, changes or alterations are required in, or incorporated into, the project that will substantially lessen or avoid the significant environmental effect as identified in the EIR to a level of insignificance by implementation of the mitigation measure(s) listed above. 81 SDPUBIBMILLER\3S5141.2 14-95 IX. CUMULATIVE SIGNIFICANT EFFECTS & MITIGATION MEASURES Cumulative impacts are those which "are considerable 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 21083 subd. (b)(2)]. Under CEQA Guidelines S 15130(b), cumulative impacts can be measured against either a list of past, present and probable tuture projects or a summary of projections from the City's adopted general plan. The adopted General Plan Update EIR (ErR 05-01) provides a comprehensive examination of the cumulative impacts associated with buildout of the entire Otay Ranch in conjunction with other related projects. Since the proposed project is consistent with the adopted General Plan, the cumulative impact analysis in the EUC EIR relies on and incorporates by reference the cumulative analysis in the City of Chula Vista General Plan EIR. In addition, to be sure all possible impacts were identified, the EIR supplemented that approach with certain known projects in the region, namely the Village Two, Three, and Portion of Four SPA Plan and Chula Vista Bayfront Master Plan. Potentially significant cumulative impacts are associated with development of the project in conjunction with these surrounding development projects. In formulating mitigation measures for the project, regional issues and cumulative impacts have been taken into consideration. Many of the mitigation measures adopted for the cumulative impacts are similar to the project level mitigation measures. This reflects the inability of the Lead Agency to impose mitigation measures on surrounding jurisdictions (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 EIR. Impact: Landform AIterationNisual Quality Development of the proposed SPA Plan would contribute to a cumulative change in the visual character of the region from open space to permanent urban development. Explanation: The impact on the aesthetic character of the region, which is related to the conversion of open, rolling hills to a developed condition would be cumulatively significant, when combined with other open space that would be affected by related projects in the surrounding area. The General Plan Update EIR concluded that the conversion of open, rolling hills to developed condition would be cumulatively significant. 82 SDPUB\BMILLER\385141.2 14-96 Mitigation Measures: No mitigation has been identified for the proposed SPA Plan to reduce this impact, and therefore, the SPA Plan would result in significant cumulative impacts related to a change in the visual character of the project area that cannot be fully mitigated. Finding: The only mitigation available for this impact is the No Project Alternative. However, this alternative would not meet the goals and objectives of the proposed project as discussed in the EIR. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. Impact: Transportation The proposed project would contribute to significant cumulative traffic impacts on segments of I-80S. Explanation: The impact of the project on freeway segments for Horizon Y~ars 2010,2015,2020, and 2030 is summarized in EIR Section 4.0, Subchapter 4.3, Table 4.3-12 on page 4.3-38, Table 4.3-15 on page 4.3-48, Table 4-3-18 on page 4.3-57, and Table 4.3-2 I on page 4.3-68. The General Plan Update EIR concludes that, even though mitigation measures exist to reduce traffic-related impacts, the incremental cumulative impacts would remain significant and unmitigable. As shown in these tables the project would have a potentially significant cumulative impact on the following segments of the I-80S freeway: Horizon Year 2015 with Project: . Southbound Interstate 805 - Telegraph Canyon Road to Olympic Parkway Year 2020 with Project. . Northbound Interstate 805 - Telegraph Canyon Road to Olympic Park-way . Southbound Interstate 805 - Telegraph Canyon Road to Olympic Parkway 83 SDPUB\BMILLERI385141.2 14-97 Year 2030 Build-Out with Project: · Northbound Interstate 805 - Telegraph Canyon Road to Olympic Parkway · Southbound Interstate 805 - Telegraph Canyon Road to Olympic Parkway · Southbound Interstate 805 - Olympic Parkway to Main Street Mitigation Measures: Although implementation of previously described traffic mItIgation measures would reduce impacts to a less than significant level along several freeway segments, no specific improvements have been identified to mitigate the proposed project's cumulative impacts along the freeway segments listed below. Thus, impacts to these freeway segments would remain significant and unavoidable. . Northbound Interstate 805 from Telegraph Canyon Road to Olympic Parkway (2020 and 2030 - Cumulative) o Southbound Interstate 805 from Telegraph Canyon Road to Olympic Park'Way (2015, 2020, and 2030 Cumulative) . Southbound Interstate 805 from Olympic Parkway to Main Street (2030 - Cumulative) Finding: While implementation of the measures described above, in addition to adherence to applicable laws and regulations, would reduce significant cumulative impacts to some freeway segments below a level of significance, improvement to I-80S is the responsibility of SANDAG and outside the jurisdiction of the City. Therefore, pursuant to section 15091(a)(2) of the State CEQA Guidelines, such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes can and should be adopted by such other agency. Impact: Air Quality The proposed project would result in temporary and long-term air quality impacts associated with construction and operation of the proposed project. The analysis of cumulative air quality impacts contained in EIR Section 5.0 found that cumulative impacts related to construction and long-term mobile emissions would be cumulatively significant. In addition, the project would 84 SDPUBIBMlLLER\385141.2 14-98 result in a cumulative air quality impact associated with inconsistency with SANDAG's RAQs. The General Plan Update EIR also concludes that a significant cumulative impact would result from inconsistency between the proposed General Plan and the RAQS. The only measure to reduce this inconsistency to a less than significant level would be an update of the RAQS, which is the responsibility of SANDAG and the San Diego APCD and is outside the jurisdiction of the City. Explanation: During construction of the proposed project and under a worst-case scenario assuming full buildout of the project in ten years, emissions of CO, NOx, VOC, PMIO and PM2.5 would exceed the City of Chula Vista's significance threshold. With mitigation, emissions would continue to exceed regional significance thresholds and the proposed project would contribute substantially to cumulative air quality impacts. In addition, operational impacts, primarily associated with vehicle travel, would be above the City of Chula Vista's significance thresholds for CO, NOx, VOC, PMIO and PM25 during project operation. As a result, operational emissions would contribute to cumulatively significant impacts. The GDP Program EIR (EIR 90-01) also determined that operational impacts would be cumulativcly significant. Mitigation Measures: No mitigation is available to reduce this cumulatively significant impact to less than significant levels. Finding: Under a worst-case scenario, project-related construction activItIes and operation (traffic) emissions will exceed the identified significance thresholds for CO, NOx, VOC, PMIO and PM2.5. No feasible mitigation is available to reduce this to a less than significant level, because it is a regional issue. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. Impact: Noise The proposed project and related projects will result in a cumulative significant noise impact from mobile sources at key roadway segments. 85 SDPUBIBMILLER\385141.2 14-99 Explanation: The project and related projects could exacerbate noise levels to a magnitude that significantly impacts receivers where traffic volumes are projected to result in noise level increases of more than 3 dB, particularly at key intersections. As mitigation to reduce high noise levels at existing receiver sites is not available, noise impacts are cumulatively considerable, significant, and not mitigated. Project-related traffic is estimated to increase mobile noise from 0.4 to 2.4 dBA and would be below the 3.0 dBA significance threshold. Nonetheless, the cumulative noise increase resulting from the proposed project in combination with related projects is expected to exceed the 3.0 dBA significance threshold on key roadway segments and is considered cumulatively significant. Mitigation Measures: Mitigation measures 4.5-1 through 4.5-7 would reduce the project's contribution to cumulative noise impacts, however cumulative noise impacts would remain significant and unavoidable. Finding: Since noise generated by regional traffic is not under the control or influence of the City, no feasible mitigation is available to reduce noise levels along key roadway segments to a less than significant level. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. Impact: Archaeological Resources Development of the proposed SPA Plan would potentially contribute to a cumulative impact on archaeological resources. Explanation: The continued pressure to develop or redevelop areas would result in incremental impacts to the historical record in the San Diego region. Regardless of the efforts to avoid impacts to cultural resources, the more that land is converted to developed uses, the greater the potential for impacts to historical and archaeological resources. While any individual project may avoid or mitigate the direct loss of a specific resource, the effect on regional archaeological and historical resources is considerable when considered cumulatively. 86 SDPUBIBMILLER\385 14 1.2 14-100 Mitigation Measures: Project mitigation measures 4.6-1 through 4.6-5, above, would reduce the project's impacts to a less than significant level. However, these mitigation measures do not address impacts associated with related or other regional projects over which the project and the City have no influence. Finding: Since the project and the City have no influence over all other related projects or regional projects, no mitigation measures are available to reduce this cumulative impact to below a level of significance. The potential cumulative impact on archaeological resources remains significant and unmitigated. Therefore, pursuant to section 15091 (a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final E1R. Impact: Agricultural Resources The loss of land suitable for the production of crops would result in a significant cumulative impact due to the incremental and irreversible loss or impairment of Farmland of Local Importance. Explanation: Development of the SPA Plan would result in a significant impact on agricultural resources, due to the loss of 858.8 acres of Farmland of Local Importance and the conversion of 321.72 acres of Grazing Land to urban uses within the region. The loss of this acreage would result in a significant unavoidable impact due to the incremental and irreversible loss or impairment of Farmland of Local Importance and Grazing Land. In adopting the Findings of Fact to approve the Otay Ranch GDP, the City Council found that there are no feasible measures that would mitigate the impact below a level of significant, and a Statement of Overriding Considerations was adopted. This impact is identical to that assessed in the Otay Ranch GDP Program EIR (EIR 90-01). The SPA Plan would not result in any new significant adverse impacts to agricultural resources, or an intensification of such impacts, that were not analyzed in the GDP Program EIR. Finding: The incremental and cumulative loss of agricultural lands, which was considered a significant impact in the Otay Ranch GDP Program EIR, remains significant, and no mitigation measures 87 SDPUBIBMILLER\385141.2 14-101 are available to reduce this impact to below a level of significance. This incremental loss remains significant and unmitigated. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. Impact: Water Services Development of the proposed SPA Plan would potentially contribute to a cumulative impact with respect to water supply. Explanation: The General Plan EIR states that buildout would have a significant adverse impact with respect to water supply that would require corresponding improvements to treatment and distribution facilities. According to the General Plan ErR, the inability of the City to state conclusively that sufficient water supplies would be available to individual projects and the higher demand projected under the adopted General Plan compared to water forecasts based on SANDAG population growth forecasts would be potentially significant. The General Plan EIR concluded that it cannot be assured that water would be available to adequately serve the projected increase in population and, therefore, concluded that water impacts would be significant and unmitigated. Although the regional water supplier has concluded that water available to service the proposed project would be adequate, impacts associated with water supply and infrastructure are considered cumulatively significant, in accordance with the General Plan EIR. Mitigation Measures: Project mitigation measures 4.11.6.1 through 4.11.6-3 would reduce the project's impacts to a less than significant level. However, these mitigation measures do not address impacts associated with related or other regional projects over which the project and the City have no infJ uence. Finding: Since the project and the City have no influence over all other related projects or regional projects, no additional mitigation measures beyond those provided for the project are available to reduce this cumulative impact to below a level of significance. The potential cumulative impact on water supply remains significant and unmitigated. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. 88 SPPUBIBMILLERI385141.2 14-102 Impact: Wastewater Services Development of the proposed SPA Plan would potentially contribute to a cumulative impact with respect to wastewater services. Explanation: The General Plan EIR states that projected future flows at buildout of the General Plan would exceed the City's current capacity and that additional population will place additional demand on sewer services. Therefore the wastewater generated by the project combined with other planned projects would require sewage treatment capacity beyond the City's existing capacity rights and allocated additional treatment capacity. However, the General Plan EIR concludes that implementation of General Plan policies GM 1.1, 1.5, 1.9 and 1.11 avoid impacts associated with completion of infrastructure. In addition to General Plan policies, CVMC sections 18.16 and 19.09.050 requiring the provision of adequate facilities for all discretionary permits would ensure impacts on wastewater facilities are less than significant. (Chula Vista General Plan, pages 529-530). Although the General Plan EIR concludes that wastewater services would be available to service the proposed project and that impacts would not be cumulatively significant, mitigation measures are provided to ensure that the project does not exceed the capacity of any line in the existing wastewater conveyance system by more than 75 percent of pipe capacity for pipes greater than 12 inches in diameter or 50 percent for pipes 12 inches or less in diameter. Additionally, existing policies require major developments to prepare a PFFP that articulates needed facilities and identifies funding mechanisms and includes provisions to withhold discretionary approvals and other measures. Thus, with monitoring of treatment capacity prior to the approval of building permits, impacts associated with a shortfall of wastewater capacity would not be cumulatively significant. However, the potential exists for the proposed project and related projects to require sewage treatment beyond the City's existing wastewater treatment capacity rights and allocated additional treatment capacity. The City may need to acquire additional capacity from METRO or other sources. The means by which additional treatment capacity would be acquired is unknown and may require construction of new or expanded treatment facilities. As the location and scope of construction for any new developed treatment facilities are unknown, the development of treatment facilities may result in a potentially significant cumulative impact. Mitigation Measures: Project mitigation measures 4.11. 7.1 through 4.11.7-4 would ensure that the project's impacts associated with wastewater conveyance systems remain less than significant. However, these mitigation measures do not address impacts associated with related or other regional projects over which the project and the City have no influence. 89 SDPVBIBMILLER\385141.2 14-103 Finding: As the location and scope of construction for any future expanded or newly developed treatment facilities is unknown, the development of treatment capacity may result in potentially significant and unavoidable cumulative impacts associated with construction of new or expanded treatment facilities. However, since the project and the City have no influence over all future expanded or newly developed treatment facilities, no additional mitigation measures beyond those provided for the project are available to reduce this cumulative impact to below a level of significance. Therefore, pursuant to section IS091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final ElR. 90 SDPUBIBMILLER138514I.2 14-104 X. FEASIBILITY OF POTENTIAL PROJECT AL TERNA TIVES Because the project will cause significant environmental effects, as outlined above, the City must consider the feasibility of any environmentally superior alternative to the project as finally approved. The City must evaluate whether one or more of these alternatives could avoid or substantially lessen the significant environmental effects. Where no significant environmental effects remain after application of all feasible mitigation measures identified in the EIR, the decision makers must still evaluate the project alternatives identified in the EIR. Under these circumstances, CEQA requires findings on the feasibility of project alternatives. CEQA Guidelines section 15126.6 requires that the EIR describe a range of reasonable alternatives to the project or to the location of the project which would feasibly attain most of the basic objectives of the project but would avoid or substantially lessen any of the project's significant effects. The EIR must also evaluate the comparative merits of the alternatives. In accordance with this requirement, the EUC ErR analyzed three alternatives to the project: (i) No ProjectlNo Development Alternative; (ii) Reduced Density Alternative; and (iii) Adjusted Land Use Mix Alternative. These alternatives were selected in response to the project's objectives and in an effort to address the project's anticipated impacts. 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. Res. 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 CaI.3d 553, 565 [276 CaI.Rptr.41 0]). 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 CaI.App.3d 410, 417]. '" [F]easibi1ity' under CEQA encompasses 'desirability' to the extent that desirability is based on a reasonable balancing of the relevant economic, environmental, social, and technological factors" [Id.; see also Sequoyah Hills Homeowners Assn. v. City of Oakland (1993) 23 CaI.App.4th 704, 715]. 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 91 SDPUBIBMILLER\385141.2 14-105 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 alternatives 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 VIII and Section IX demonstrates that all but four significant direct environmental effects of the project related to landform/aesthetics, air quality, wastewater, and agriculture and eight cumulative environmental effects related to landform/aesthetics, air quality, wastewater, agriculture, traffic, noise, archaeological resources, and water have been either substantially lessened or avoided through the imposition of existing policies or regulations or by the adoption of additional, formal mitigation measures recommended in the EIR. The remaining unmitigated impacts are the following: . Landform Alterations! Aesthetics: Aesthetic impact associated with the permanent change in the open space character of the project site to a permanent urban use. Landform Alteration/Aesthetics impacts would be direct and cumulative. . Air Quality: Emissions of VOC, NOx, CO, PMlO and PM2.5 exceeding regional significance threshold standards and non-compliance with SCAPCD's current RAQS. Air quality impacts would be direct and cumulative. o Agriculture: The permanent loss of 207 acres Farmland of Local Importance, with a loss of approximately 59 acres of adjacent Farmland of Local Importance under Grading Option 1 (SSA) and approximately 28.5 acres under Grading Option 2. Impacts on Agricultural Resources would be direct and cumulative. . Wastewater: - The proposed project in combination with other foreseeable growth could require sewage treatment beyond the City's existing wastewater treatment capacity rights and allocated additional treatment capacity. As the location and scope of construction for any future expanded or newly developed treatment facilities is unknown, the development of treatment capacity may result in potentially significant and unavoidable impacts associated with construction of new or expanded treatment facilities. The wastewater impact would be direct and cumulative. o Transportation: Significant cumulative impacts on the following three freeway segments (I) northbound Interstate 805, between Telegraph Canyon Road and Olympic Parkway (2020 and 2030); (2) southbound Interstate 805, between Telegraph Canyon Road and Olympic Parkway (2015, 2020, and 2030): and (3) southbound Interstate 805, between Olympic Parkway and Main Street (2030). Traffic impacts would be cumulative, but not direct. 92 SDPUBIBMILLER\385141.2 14-106 · Noise: The project and related projects represented by the General Plan EIR could exacerbate noise levels to a magnitude that significantly impacts receivers where traffic volumes could increase more than 3 dB, particularly at key intersections. Although project- specific mitigation measures would reduce noise impacts to less than significant level, as the cumulative noise increase could exceed the 3.0 dBA, noise impacts are considered cumulatively significant and unavoidable. The impact would cumulative, but not direct. . Archaeological Resources: The project and related projects could result in significant impacts on archaeological resources that may be uncovered during development. The project has proposed mitigation measures to reduce project-related impacts on cultural resources to a less than significant level. However, while any individual project may avoid or mitigate the direct loss of a specific resource, the effect of the project in combination with related projects would be considered significant and unavoidable, when considered cumulatively. The impact on archaeological resources would be cumulative, but not direct. · Water S uppl y: The regional water supplier has concluded that water available to service the proposed project would be adequate; however, impacts associated with water supply and infrastructure are considered cumulatively significant, in accordance with the General Plan ElR. The General Plan EIR concluded that, as there is no assurance that water would be available to adequately serve the projected increase in population, water impacts would be significant and unmitigated. The impact on water supply would be cumulative, but not direct. 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 8-3 in the EIR (EIR, Chapter 8.0, pages 8-34 through 8-38) 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. The City, having reviewed and considered the information contained in the EIR, finds pursuant to Public Resources Code section 21081(a)(3) and CEQA Guidelines section 15091(a)(3) that: (i) the EIR considers a reasonable range of alternatives; and (ii) specific economic, legal, social, technological, or other considerations, including considerations for the provision of employment opportunities for highly trained workers, make infeasible the project alternatives identified in the EIR, as well as other alternatives which would reduce the impacts to below a level of significance. This is described below as part of the evaluation of cach alternative. 93 SDPUB\BMILLER\385141.2 14-107 NO PROJECTINO DEVELOPMENT ALTERNATIVE Section 15126.6, 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." The No Project Alternative (Alternative I) assumes that no SPA Plan would be developed within the EUC, and the existing land uses within the project site would remain unchanged. Accordingly, this alternative would be equivalent to the conditions discussed under existing conditions for each category analyzed in this Draft EIR. The project site would remain in agricultural use or remain fallow. Since no development would occur, environmental impacts associated with construction and development would be avoided. The No Project Alternative would avoid the proposed EUC SPA Plan's significant and unavoidable impacts associated with the permanent change in visual character of the project site from open space to dense urban development; construction and operation air emissions;' cumulative traffic impacts on three segments of the I-80S freeway; and permanent loss of Farmland of Local Importance. However this alternative would not meet the General Plan and GDP objectives that call for the Eastern Urban Center to function as the high-density, mixed use downtown and regional heart of the Otay Ranch Subarea and East Planning Area and to serve as a source of employment land in the Otay Ranch. In addition, the No Project would not provide a link in the City's Greenway Trail; it would not remediate existing stockpiled soils that have the potential to impact downstream habitat; it would not remediate soils containing OPCs associated with the former use of pesticides in the project site; it would not dedicate permanent open space in the Otay Ranch Preserve in conformance with the Otay Ranch RMP; and it would not provide affordable housing, as would the proposed project. The No Project Alternative would not achieve any of the project objectives and would be inconsistent with the General Plan and GDP. As school, fire, and library sites would not be provided, this alternative would result in a significant impact on these more regional-serving public services. This alternative would also not generate any fiscal revenues to the City nor would it generate any of the employment opportunities that the proposed project does. 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. Additionally, this alternative would result in land use conflicts because it would not implement the City's General Plan or Otay Ranch GDP for the EUC. 94 SDPUB\BMILLER\385141.2 14-108 Findings: The No ProjectINo Development alternative would not meet any of the basic project objectives as listed in Section 3.4, Statement of Project Objectives, of this ErR, and in Section III of these Findings of Fact. The No ProjectINo Development alternative would not be consistent with regional transit planning efforts as it would not provide the link in the regional transit route currently contemplated to bisect the EVC and would remove a significant ridership generator for both regional and local transit services. The No ProjectINo Development alternative would not provide a link in the City's Greenway Trail; therefore, conflicting with the City's Greenbelt Master Plan. The No ProjectlNo Development alternative would not covey open space in accordance with the Otay Ranch Resource Management Plan at a rate of 1.188 acres for each acre of development for the progressive acquisition, or funding for acquisition, of the designated Otay Ranch Preserve. The No ProjectINo Dcvelopment alternative would not remediate existing stockpiled soils that have the potential to impact downstream habitat. The No ProjectlNo Development alternative would not remediate soils containing OPCs associated with the forrner use of pesticides in the project site. The No ProjectINo Dcvelopment alternative would not provide affordable housing, thus 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 eXlstmg state as primarily agricultural fields would be inconsistent v~'ith the approved General Plan and existing Otay Ranch GDP land use designations [or the site. Retention of the site in its current vacant condition would not implement the goals of the General Plan and GDP to create a regional-serving mixed-use urban focal element for the Otay Ranch in the EVC, and would thus require re-evaluation of the existing GP and GDP. The project proposcs to provide regional-serving public facilities designated in the Otay Ranch GDP, including a fire station and library. It will also provide upgraded, off-site sewer infrastructure improvements (the SCSL and peSr). None of these facilities would bc provided with the No Project Alternative. 95 SDPUBIBM!LLER\385!4 !.2 14-109 Implementation of the No Project/No Development Alternative would not achieve any of the objectives established for the project. Although this alternative would at least temporarily preserve land which is currently undeveloped agricultural land on the project site, it would amount to a failure to plan the site for eventual development, despite the EVC designation contemplated in the General Plan and Otay Ranch GDP. The No Project/No Development Alternative is inconsistent with the City's objectives: to plan the project area in a comprehensive manner in a way that deals with the logical extension of public services and utilities; to plan for parks and open space to serve residents; to complete the City's circulation; and to create land use patterns sufficient to pay for all required services and infrastructure. The alternative also fails to meet objectives favoring an accommodation of future projected population in an area reasonable close to future job-growth areas within the City, as well as the construction of affordable housing consistent with the City's goals. The No Project Alternative would result in the loss of over 9,000 jobs which would be generated from this project as identified in the PFFP fiscal study. This loss of employment would remove a significant portion of the employment land inventory identified in Otay Ranch in the General Plan and would be inconsistent with the goals expressed in the GDP to create a regional serving focal point for the Otay Ranch. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make the No Project! No Development alternative infeasible (see City of Del Mar, supra, 133 Cal.App3d at 417; Sequoyah Hills, supra, 23 Cal.App.41h at 715). REDUCED DENSITY ALTERNATIVE The Reduced Density Alternative (Alternative 2) would reduce overall development by 25 percent, resulting in a total 2,237 residential units and 2.62 million square feet of non-residential floor area. This alternative assumes that the library and fire station would be respectively reduced commensurate with reduced demand. The Greenway Trail would be developed as under the proposed EVC SPA Plan. In addition, an approximately 6-acre school site would be provided as under the proposed project. However, parkland and in lieu fees would be proportionately reduced by 25 percent for a total of 11.72 acres of parkland and in lieu fees equivalent to 5.8 acres, for a total equivalent to 17.5 acres. With reduced density, Alternative 2 also assumes that the EVC would have an overall, lower building profile and less urban character than anticipated under the Otay Ranch GDP. 96 SDPUBIBMILLERI385141.2 14-110 Impact The Reduced Density Alternative would not be consistent with the land use mix of approximately 3.5 million square feet of non-commercial floor area and 2,983 multi-family units and resulting urban character as set forth in the General Plan and the Otay Ranch GDP. As such, in contrast to the proposed project, this alternative would be inconsistent with these planning documents and would require a General Plan Amendment and GDP Amendment. Therefore, the Reduced Density Alternative would result in a significant impact with respect to adopted land use plans. As this alternative would result in a lower density development than proposed under the GDP, it also may not provide the level of regional services anticipated by the applicable land use plans. With respect to visual character, the Reduced Density Alternative would result in a lower profile development that would not fulfill to the same degree the objectives of the Otay Ranch GDP, which envision a high intensity environment and high activity associated with an urban character street front of mixed uses. The reduction in non-residential development would reduce job creation by 25% resulting in a loss of approximately 2,400 employment opportunities, and commensurately reducing revenues coming into the City to support City-wide services. The Reduced Density Alternative would result in the same change in the aesthetic character of the area from open space to urban development as under the proposed project. Therefore, this alternative would not avoid the project's significant and unmitigated impact with respect to the loss of open space and change in character from open space to development. The Reduced Density Alternative would incrementally reduce traffic by approximately 25 percent. However, cumulative impacts on the (I) northbound Interstate 805 from Telegraph Canyon Road to Olympic Parkway, (2) southbound Interstate 805 from Telegraph Canyon Road to Olympic Parkway, and (3) southbound Interstate 805 from Olympic Parkway to Main Street would remain significant. The Reduced Density Alternative would provide a link for the regional transit service as contemplated in regional plans, but the reduced level of development would result in a potential reduction in the ridership which would be generated by the EVC for both regional and local transit services and thus would not support regional and local transit planning efforts to the same extent as the proposed project. The Reduccd Density Alternative would require the same mass grading as the project and result in similar significant and unmitigated construction emissions as the proposed project. The 97 SDPUBIBMlLLER\385141.2 1 4-111 Reduced Density Alternative would reduce operational emlSSlOns associated with traffic by approximately 25 per cent. However, this reduction would not reduce emission levels to below threshold standards and would remain significant and unmitigated. The Reduced Density Alternative would result in the same construction noise levels as the proposed project. Noise impacts associated with outdoor recreational activities would be the same as under the proposed project; however, vehicle traffic noise would be reduced by 25 percent. As with the proposed project, impacts on construction and operation noise levels would be less than significant. The Reduced Density Alternative would have the same impacts as the proposed project with respect to cultural resources, biological resources, hydrology and water quality, and hazardous materials. As with the proposed project, impacts on these resources would be less than significant. The Reduced Density Alternative would also impact the same amount of Farmland of Local Importance as under the proposed project, and would not avoid the project's significant impact with respect to agricultural resources. The Reduced Density Alternative would result in approximately 25 percent less demand on fire, police, schools, libraries, parks, water, wastewater, and solid waste services than the proposed project. As with the proposed project, impacts on these services would be less than significant, although cumulative water demand would continue to be significant and unavoidable. The Reduced Development Alternative A would reduce the amount of housing that was, otherwise anticipated within the EUC, by approximately 25 percent relative to the proposed project. The reduction in available housing within the project area would reduce the ability of the City to meet the SANDAG-projected demand and is considered a potentially significant impact with respect to housing. Findings: The Reduced Density Alternative would reduce impacts on fire, police, schools, libraries, parks, water, and solid waste services. However, this alternative would not reduce any of the project's significant, unmitigated impacts associated with landform alteration, cumulative freeway traffic, air emissions, wastewater, and loss of Farmland of Local Importance to a less than significant level. In addition, as this alternative would not fully implement the vision for the EUC as expressed in the Otay Ranch GDP or General Plan, it would generate additional significant impacts with respect to compliance with adopted land use plans. It would also not meet the GDP and General Plan housing goals, or address SANDAG's projected housing demand and, as such, result in a potentially significant impact with respect to housing and population. It would also result in the creation of less employment opportunities and lower fiscal revenues and would generate fewer riders to support regional and local transit services. Therefore, pursuant to 98 SDPUBIBMILLER\J85141.2 14-112 section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. ADJUSTED LAND USE MIX AL TERNA TIVE The Adjusted Land Use Mix Alternative (Alternative 3) would change the project's mix ofland uses, including a 62.5 percent increase in residential units and a 53.5 percent decrease in total non-residential floor area. This alternative would provide 1,620,000 square feet of non- residential uses, including 100,000 square feet of school uses, and 4,850 residential units. Another change from the EUC SPA Plan would be a 40 percent reduction in hotel rooms. The Adjusted Land Use Mix Alternative would also provide 20.37 acres of parkland and seven parks, compared to the proposed project, which would provide 15.63 acres of parkland and six parks. High Rise Commercial/Office floor area and civic/public facilities would be the same as under the proposed project, and the reduction in non-residential floor area would be primarily made with respect to regional and local retail uses. The detail of this project is provided in EIR Section 8.0, Figure 8-1 on page 8-23. This alternative is also compared to the proposed project in Section 8.0, Table 8-1 on page 8-22. Impact The Adjusted Land Use Mix Alternative would not be consistent with the mix of residential and non-residential uses set forth under the City's General Plan and Otay Ranch GDP that envision a high-density, mixed-use center and would require GP and GDP Amendments. In addition, as this alternative would exceed the number of residential unit set forth in the GDP by 62.5 percent, it would have a significant land use impact with respect to the Otay Ranch GDP and the General Plan. In addition, this alternative would reduce non-residential uses by 56 percent and hotel uses by 40 percent, which would not result in the integration of commercial and residential uses to support a 24-hour environment to the same extent as the proposed project. Nor would this alternative meet GDP policies (0 provide for neighborhood, regional, and specialty shopping; or provide employment opportunities to the same extent as the proposed project. The Adjusted Land Use Mix Alternative would result in the same change in the aesthetic character of the area from open space to urban development as under the proposed project. Therefore, this alternative would not avoid the project's significant and unmitigated impact with respect to the loss of open space. The Adjusted Land Use Mix Alternative would generate 52,097 fewer daily trips (without trip or transit credits) than the proposed project (124,148 trips - 72,051 trips = 52,097 trips). This represents an approximately 42 percent reduction. With trip and transit credits, the Adjusted Land Use Mix Alternative would generate 25,426 fewer daily trips than the proposed project (80,369 trips - 54,943 trips = 25,246 trips). This represents an approximately 31.6 percent 99 SDPUBIBMILLERI385141.2 14-113 reduction However, cumulative impacts on the (1) northbound Interstate 805 from Telegraph Canyon Road to Olympic Parkway, (2) southbound Interstate 805 from Telegraph Canyon Road to Olympic Parkway, and (3) southbound Interstate 805 from Olympic Parkway to Main Street would remain significant. The Adjusted Land Use Mix Alternative would require the same mass grading as the project and result in similar significant and unmitigated construction emissions as the proposed project. However, the Adjusted Land Use Mix Alternative would reduce emissions associated with traffic by approximately 42 per cent. However, this reduction would not reduce emission levels to below threshold standards and would remain significant and unmitigated. The Adjusted Land Use Mix Alternative would result in the same construction noise levels as the proposed project. Noise impacts associated with outdoor recreational activities and schools would be the same as under the proposed project; however, vehicle traffic noise would be reduced by approximately 42 percent (without trip or transit credit) or 31.6 percent (with trip and transit credit). As with the proposed project, impacts on construction and operation noise levels would be less than significant. However, it is expected that combined with related projects, cumulative noise impacts would be significant and unavoidable, as under the proposed project. The Adjusted Land Use Mix Alternative would have the same impacts as the project with respect to cultural resources, biological resources, hydrology and water quality, and hazardous materials. As with the proposed project, impacts on these resources would be less than significant. The Adjusted Land Use Mix Alternative would also impact the same amount of Farmland of Local Importance as under the proposed project, and would not avoid the project's significant impact with respect to agricultural resources. The Adjusted Land Use Mix Alternative would result in an approximately 62.5 percent increase in population compared to the proposed project and would, respectively, increase impacts on fire, police, schools, libraries, parks, water, wastewater, and solid waste services compared to the proposed project. This alternative would provide 20.37 acres of parkland, with a shortfall of 17.53 acres. The shortfall between the provided parkland acreage and required parkland acreage would be reduced to less than significant through in lieu fees equivalent to 17.53 acres. Although both the proposed project and Alternative 3 would reduce impacts to a less than significant level, Alternative 3 would have an incrementally greater impact on park services due to the relative increase in population. Similarly, this alternative would generate 692 more students including 398 more elementary, 117 middle and 177 high school students. The number of elementary school children would exceed the capacity of the planned six-acre elementary school resulting in a significant impact on schools as compared to the proposed project. 100 SDPUBIBMILLER1385141.2 14-114 The Adjusted Land Use Mix Alternative would increase the amount of housing that is anticipated within the EUC, by approximately 62.5 percent relative to the proposed project. The increase in housing would greatly exceed the GDP and General Plan's housing projection and would, therefore, have a significant impact with respect to housing and population. Findings: The Adjusted Land Use Mix would reduce impacts with respect to ADT and peak hour traffic by approximately 42 percent. However, this alternative would not reduce any of the project's significant, unmitigated impacts associated with aesthetic character, cumulative freeway traffic, air emissions, and loss of Farmland of Local Importance to a less than significant level. In addition, as this alternative would not implement the Otay Ranch GDP or General Plan, as envisioned, it would generate additional significant impacts with respect to compliance with adopted land use plans. This alternative would exceed the GDP and General Plan projected population for the EUC by approximately 62.5 percent, thus creating a potentially significant impact with respect to the City's and SANDAG's growth projections. This growth would exceed the Otay Ranch GDP's multi-family housing designation and anticipated population growth by 62.5 percent. Projected population would also exceed the Chula Vista General Plan growth projections, which include the GDP's projections. In addition, the Adjusted Land Use Mix Alternative would have an incrementally greater impact than the project with respect to public services, since it would increase overall demand. For instance, the increase in the number of elementary school children would exceed the capacity of the EUC's planned six-acre elementary school site. It would also result in reduced fiscal revenues to the City and would reduce the number of employment opportunities in the EUC commensurate with the reduction in non-residential development. Therefore, pursuant to section 15091(a)(3) of the CEQA Guidelines, specific economic, legal, social, technological, or other considerations make this alternative infeasible. ENVIRONMENTALL Y SUPERIOR AL TER.~A TIVE CEQA requires that an EIR identify the environmentally superior alternative among all of the alternatives considered, including the proposed project. If the No Project/No Development alternative is selected as environmentally superior, then the ErR also shall identify an environmentally superior alternative among the other alternatives. The environmental analysis of project alternatives presented in the EIR indicates, through a comparison of potential impacts from cach of the proposed alternatives and the proposed project, that the No ProjectlNo Development alternative, if left in its current state, could be considered environmentally superior because no new uses would be introduced to the area and the project site would not result in environmental impacts. However, the No Project/No Development alternative would not implement the City's General Plan, thc Otay Ranch GDP, or 101 SDPUBIBMILLER138514I.2 14-115 the RMP, which are primary project objectives. The No ProjectINo Development alternative would not accomplish any of the objectives of the project. While it would not avoid any of the significant and unmitigated impacts to landform alteration, transportation, wastewater, air quality, agriculture, and cumulative impacts, associated with the proposed project and would have increased land use and housing and population impacts, the Reduced Density Alternative could be considered the environmentally superior project because it would incrementally reduce impacts associated with traffic, air quality, noise, utilities and services, and water quality while implementing some, but not all, of the project objectives. The project objectives are enumerated in the Section 3.4 of the EIR. 102 SDPUBIBMILLER\38514 L2 14-116 XI. STATEMENT OF OVERRIDING CONSIDERATIONS Public Resources Code S21081(b) prohibits approval of a project with significant, unmitigable adverse impacts resulting from infeasible mitigation measures or alternatives unlcss the agency finds that specific overriding economic, legal, social, technological, or other benefits of the project outweigh the significant effects on the environment. The project could have significant, unmitigable, adverse impacts, as described above. However, the City Council, having considered all of the evidence before it, finds that the following specific overriding economic, legal, social, technological, or other benefits of the project outweigh the aforesaid significant, unmitigable effects on the environment. The City Council expressly finds that each (i.e., any one of) the following benefits, with or without the others, would be sufficient to reach this conclusion: Communitv Planning and Development 1. The Otay Ranch General Development Plan always proposed that the EUC bc the heart or center of activity for the Otay Ranch. The EUC will be a mixed-use, pedestrian- oriented urban center that will serve as the residential, economic, and social focal point for Chula Vista's Eastern Planning Area. Approval of the EUC SPA Plan will provide the economic and civic center of the Otay ranch that has been planned since 1993. 2. The projcct will include a series of interconnected districts that will expand the City's employment base, provide civic and cultural venues and facilities, introduce new shopping, hospitality and entertainment venues, and establish a variety of urban housing types, including both higher-end and affordable housing, all implemented within a sustainable community framework. EUC will be a place where residents and visitors alike can come together to live, work and play in a high-quality urban environment. 3. The projcct will create an urban employment center that will establish a strong, well- located employment sub-market and add new local jobs. Studies by both the City and the applicant estimate that the completed project will generate nearly ten thousand jobs, approximately two-thirds of which will be higher-quality office employment opportunities. Public Facilities Planning 1. The developer of the project has agreed to provide infrastructure benefiting the gencral public over and above the need generated solely by this project, including a fire station, library, off-site sewer improvements to Poggi Canyon and Salt Creek sewer facilities that 103 SPPUBIBMILLER1385 14 1.2 14-117 will serve other developments, and, through additional impact fee payments, overall infrastructure for the City's Eastern Planning Area. Fiscal Benefit I. The project will result in a long-term increase in tax revenues, over and above the cost of providing services to occupants of the project. Once completed, the EUC is expected to provide significant new long-term revenues from a diversified tax base and its new population will support and enhance the viability of other existing and planned tax generators. 2. Residential development is anticipated to include special financing districts that will provide enhanced funding for maintenance that might otherwise be paid for by City's general fund; for example, some portion of park maintenance is anticipated to be funded through a community facilities district. Comprehensive Regional Planning 1. The project provides an important link for the Bus Rapid Transit (BRT) system that will connect the Otay Ranch to Downtown San Diego and the International Border. The city, the developer, and the San Diego Association of Governments (SANDAG) have coordinated to locate the BRT line to maximize usage within the EUC and future university users. 2. The project will enhance the City's image and reputation as a leader in sustainable community building. The Eastern Urban Center demonstrates a strong commitment to sustainability including an emphasis on mixed use, an extensive street grid system which promotes walkability and a centrally located bus rapid transit system corridor. The project also features a high level of detailing in the public realm, along with civic amenities, including a library, fire station, and a site reserved for an elementary school. For these reasons the City Council finds there are economic, legal, social, technological, or other benefits 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. 104 SDPUB\BMILLER\385 ]41.2 14-118 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING CERTAIN FINDINGS OF FACT; ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS; ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM AND CERTIFYING THE FINAL SECOND TIER ENVIRONMENTAL IMPACT REPORT (ErR 07-01) FOR THE OTAY RANCH EASTERt"\J URBAN CENTER SECTIONAL PLANNING AREA (SPA) PLAN AND TENTATIVE MAP (TM) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, McMillin Otay Ranch LLC submitted applications requesting approvals for a Sectional Planning Area (SPA) Plan and Tentative Map (TM) for the Eastern Urban Center (EUC) ("Project"); and WHEREAS, a Draft Second Tier EIR 07-01 was issued for public review on July 22, 2009, and was processed through the State Clearinghouse; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for Draft EIR 07 -01 on July 8, 2009 to close the public review period; and WHEREAS, in consideration of the comments received on the Draft EIR and requirements of CEQA, a Final Second Tier EIR (Final EIR 07-01) was prepared for the Project SPA and TM; and WHEREAS, Final EIR 07-01 incorporates all comments and recommendations received on the Draft ElR, a list of all persons, organizations, and public agencies commenting on the draft EIR, and the City's responses to all "significant environmental points" raised by public and agency comments submitted during the review and consultation process, in accordance with CEQA Guidelines Section 15132; and WHEREAS, additional corrections to the Final ErR 07-01 did not result in modifications to conclusions regarding significance of impacts or the addition of significant new information that would require recirculation of the EIR pursuant to CEQA Guidelines section 15088.5; and WHEREAS, the Chula Vista Planning Commission held a duly noticed public hearing for the Draft EIR 07-01 on August 26, 2009 and recommended the City Council make certain Findings of Fact; adopt a Statement of Overriding Considerations; adopt a Mitigation Monitoring and Reporting Program and certify the Final Second Tier Environmental Impact Report (EIR 07- 01) for the Otay Ranch EUC SPA Plan and TM pursuant to CEQA; and 1 14-119 WHEREAS, FEIR 07-01 incorporates, by reference, the prior EIRs that address the subject property including the Chula Vista General Plan EIR (EIR 05-01) and the Final Otay Ranch GDP/SRP Program EIR (EIR 90-01); the Project SPA Plan including the Planned Community District RegulationslDesign Plan, Project Public Facilities Finance Plan, Affordable Housing Program, Sustainability Element and Parks Master Plan, as well as their associated Findings of Fact and a MMRP; and WHEREAS, to the extent that the Findings of Fact and the Statement of Overriding Considerations for the Project, dated September 2009 (Exhibit "A" of this Resolution, a copy of which is on file in the office of the City Clerk), conclude that proposed mitigation measures outlined in Final EIR 07-01 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 MMRP Section of EIR 07-01, are expressed as conditions of approval. Other requirements are referenced in the MMRP that are 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 CITY COUNCIL of the City of Chula Vista does hereby find, determine, resolve and order as follows: 1. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearings on Draft EIR 07-01 held on July 8,2009 and August 26,2009, as well as the minutes and resolutions resulting therefrom, shall be incorporated into the record of proceedings pursuant to Public Resources Code Section 21167.6. These documents, along with any documents submitted to the decision-makers, including documents specified in Public Resources Code Section 21167.6, subdivision (e), shall comprise the entire record of proceedings for any claims under the California Environmental Quality Act, Public Resources Code S2l000 et seq. CCEQA"). The record of proceedings shall be maintained by the City Clerk at City Hall. II. FEIR 07-01 CONTENTS That the FEIR 07-01 consists of the following: 1. Second-Tier EIR for the Project SPA Plan and TM (including Mitigation Monitoring and Reporting Program and technical appendices); and 2. Comments and Responses (All hereafter collectively referred to as "FEIR 07-01") 2 14-120 III. ACCOMPANYING DOCUMENT TO FEIR 07-01 1. Findings of Fact and Statement of Overriding Considerations IV. PRESENTATION TO THE DECISIONMAKING BODY That the City Council does hereby certify that FEIR 07-01 was presented to the City Council as the decisionmaking body of the lead agency and that the City Council has reviewed and considered the information contained in the final ErR prior to approving the Project. V. COMPLIANCE WITH THE CALIFORt"lIA ENVIRONMENTAL QUALITY ACT That the City Council does hereby certify that FEIR 07-01, the Findings of Fact and the Statement of Overriding Considerations (Exhibit '"A" to this Resolution, a copy which is on file with the office of the City Clerk), and the Mitigation Monitoring and Reporting Program are prepared in accordance with the requirements of CEQA (Pub. Resources Code, 921000 et seq.), the CEQA Guidelines (California Code Regs. Title 14 915000 et seq.), and the Environmental Review Procedures of the City ofChula Vista. VI. INDEPENDENT JUDGMENT OF CITY COUNCIL That the City Council does hereby certify that the FEIR 07-0 I reflects the independent judgment and analysis of the City of Chula Vista as lead agency for the Project. VII. CEQA FINDINGS OF FACT, MITIGATION MONITORING AND REPORTING PROGRA]\t[ AND STATEMENT OF OVERRIDING CONSIDERATIONS A. Adoption of Findings of Fact The City Council does hereby approve, accept as its own, incorporate as if set forth in full herein, and make each and everyone of the findings contained in Exhibit "A" to this Resolution, a copy of which is on file in the office of the City Clerk. B. Mitigation Measures Feasible and Adopted On the basis of the findings set forth in Exhibit "A" to this Resolution and as more fully identified and set forth in FEIR 07-0 I, the City Council hereby finds pursuant to CEQA Section 21081 and CEQA Guidelines Section 15091 that changes or alterations have been required in, or incorporated into the Project which avoid or substantially lessen the significant environmental effects identified in FEIR 07-01, and that such changes and alterations have eliminated or substantially lessened all significant effects on the environment where feasible as shown in the findings set forth in Exhibit "A" to this Resolution. Furthermore, 3 14-121 the measures to mitigate or avoid significant effect on the environment, consisting of those mitigation measures set forth in Final EIR 07-01 and in Exhibit "A" to this Resolution, are fully enforceable through permit conditions, agreements or other measures, including but not limited to conditions of approval of the Project Tentative Map, and will become binding upon the entity (such as the project proponent or the City) assigned thereby to implement the same. C. 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. However, pursuant to CEQA Guidelines Section 15092, the City hereby finds and determines that any remaining significant effects on the environment which have been found to be unavoidable as shown in the findings set forth in Exhibit "A" to this Resolution are acceptable due to certain overriding concerns. Therefore, the City Council of the City of Chula Vista hereby approves, pursuant to CEQA Guidelines Section 15093, a Statement of Overriding Considerations in the form set forth in Exhibit "A" to this Resolution identifying the specific economic, social and other considerations that outweigh and render the unavoidable significant adverse environmental effects acceptable. D. Infeasibility of Alternatives As more fully identified and set forth in FEIR 07-01 and in Section VLA of Exhibit "A" to this Resolution, the City Council hereby finds pursuant to Public Resources Code Section 21081 and CEQA Guidelines Section 15091 that alternatives to the project, which were identified in FEIR 07-01, were not found to reduce impacts to a less than significant level or meet the project objectives. E. Adoption of Mitigation Monitoring and Reporting Program As required by Public Resources Code Section 21081 and CEQA Guidelines Section 15091, the City Council hereby adopts the program for reporting on or monitoring the changes which it has either required in the Project or made a condition of approval to avoid or substantially lessen significant environmental effects, consisting of the Mitigation Monitoring and Reporting Program set forth in ErR 07-01. The City Council further [mds that the Mitigation Monitoring and Reporting 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. 4 14-122 VIII. 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. BE IT FURTHER RESOLVED THAT the City Council of the City ofChula Vista on the basis of the Findings as set forth above certifies FEIR 07-01, and adopts the Findings of Fact and Statement of Overriding Considerations and Mitigation Monitoring and Reporting Program (all of which are available and on file in the Office of the City Clerk), in accordance with CEQA Guidelines Section 15091. Submitted by Approved as to form by .... (/J . *~)'l/I7,) '" ,. /fLJL&J/ Gary Halbert, P.E., AICP .. '-..1j'\B~~iesD' 11 i,.,/ Deputy CIty Manager/Development ServIces Dlrector.i1' CIty Attorney Exhibit A Findings of Fact and Statement of Overriding Considerations 5 14-123 CITY COUNCIL AGENDA STATEMENT ~If?- CI1YOF ~_CHULA VISTA SEPTEMBER 15, 2009, Item /5 ITEM TITLE: PUBLIC HEARING: Consideration ofthe Eastern Urban Center (EUe) Sectional Planning Area (SPA) Plan PCM 06-08(A) including the Planned Community District Regulations/Design Plan (Form Based Code), Public Facilities Finance Plan, Affordable Housing Program, Sustainability Element, Parks Master Plan, and other regulatory documents on 207 acres of land in the Eastern Urban Center of the Otay Ranch. PUBLIC HEARING: Consideration of a Tentative Subdivision Map PCS 09-03, implementing the EUC SPA Plan PCM 06-08, for the Eastern Urban Center of the Otay Ranch' RESOLUTION: Resolution of the City Council of the City of Chula Vista adopting Sectional Planning Area (SPA) Plan including Planed Community District Regulations/Design Plan (Form based Code), Public Facilities Finance Plan, Affordable Housing Program and other regulatory documents on 207 acres of land in the Eastern Urban Center of the Otay Ranch. RESOLUTION: Resolution of the City Council of the City of Chula Vista approving a Tentative Subdivision Map for the Eastern Urban Center portion of the Otay Ranch. ORDINANCE: Ordinance of the City Council of the City of Chula Vista approving the Sectional Planning Area (SPA) Planned Community District (Form Based Code) Regulations for Otay Ranch Eastern Urban Center. SUBMITTED BY: DEPUTY CITY MANAGERlDEVELOPMENT SERVICES ~~~~AGER ? 4/5THS VOTE: YES D NO 0 REVIEWED BY: 15-1 SEPTEMBER 15,2009, Item 1'0 Page 2 of20 SUMMARY The applicant, McMillin Otay Ranch, LLC. filed the Eastern Urban Center (EUC) Sectional Plan Area (SPA) PCM 06-08(A) on April 14, 2006 and the Tentative Map (pCS 09-03) on May 12, 2009. The EUC SPA defines the land use. character and mix, design criteria, transportation system, and public infrastructure requirements for this 207-acre site. The EUC SPA Plan includes the Planned Community District RegulationsfDesign Plan (Form Based Code), Public Facilities Finance Plan, Affordable Housing Program, Sustainability Element, and Parks Master Plan. The Tentative Map (pCS 09-03) implements the SPA Plan by providing for the subdivision of lots and the detailed design of a circulation system and other public improvements consistent with the SPA Plan, including sufficient right-of-way for the extension of Bus Rapid Transit (BRT) through the EVC. ENVIRONMENTAL REVIEW The City's Environmental Review Coordinator has reviewed the Project and determined that the Project would result in a significant impact to the environment; therefore, a Second-Tier Environmental Impact Report (EIR-07 -01) has been prepared. Prior to this action, the City Council will consider certification of the Final Second Tier Environmental Impact Report (ElR 07-01) for the Otay Ranch Eastern Urban Center SPA Plan, Tentative Map and related items. While heard concurrently, the City Council's consideration and decision on the ElR must precede any action on the other EUC applications. RECOMMENDATION: That the City Council adopt the resolutions and place the ordinance on first reading, BOARDS/COMMISSION RECOMMENDATION The Planning Commission met on August 26, 2009 and voted 6-0-0-1 to recommend approval of the SPA Plan, PC District Regulations, and Tentative Map for the Eastern Urban Center. Strike OutlUnderline versions of the SPA Plan and Tentative Map Conditions of Approval are attached and represent revisions to the conditions subsequent to Planning Commission action. DISCUSSION In October of 1993, the City Council and San Diego County Board of Supervisors adopted the City of Chula Vista Otay Ranch General Development Plan (GDP) and the County Otay Subregional Plan (SRP). The GDP/SRP designated the EUC, as it does today, as the heart or the urban center oftheOtay Ranch. The GDP, which implements the Chula Vista General Plan, describes the EVC as, "an urban center, serving regional commercial, financial, residential, professional, entertainment, and cultural needs. This prime location is designated as the Eastern Urban Center to announce its role as the heart of the eastern territories in South San Diego County. The center will be a viable 15-2 SEPTEMBER 15, 2009, Item 15 Page 3 of20 and intense mixture of uses that will act as a magnetic downtown, drawing residents, visitors and businesses ". On December 13, 2005 the City Council adopted the City of Chula Vista's Comprehensive General Plan Update, which also included amendments to the Otay Ranch General Development Plan (GDP). No substantive amendments were proposed to the EUC land use and development character policies. Since 1993, the EVC has been proposed as the urban center of the Otay Ranch and the General Plan and GDP continue to reinforce those policies. The Chula Vista General Plan and the Otay Ranch General Development Plan (GDP) provide the vision and the direction for the planning of the EVC SPA Plan. The vision of the General Plan for this area is that the EVC would serve as the "urban core of eastern Chula Vista and the most intensely developed of all areas in the Otay Ranch and east Chula Vista. It is a vibrant hub, integrating high density residential housing, low-rise and high-rise office uses, and community and regional-serving commercial and entertainment uses...served by Bus Rapid Transit (BRT) system with a centrally located transit station. " The General Plan also requires that the EVC SPA address the goals and policies of the Eastern District Framework Strategy "prior to or in conjunction with preparation and approval of any subsequent SPA documents that may be required within the.. . Study area". On April 11,2007 the Planning Commission recommended approval of a report, and on May 1, 2007 the City Council accepted the report on the EUC SPA Plan compliance with the General Plan Eastern District Framework Strategy Objectives and Policies. Those policies are LUT 84.1 Accommodate the coordinated development of land use Focus Areas within the State Route 125 corridor: (1) a region-serving urban center with the highest residential densities and an office/commercial focus; (2) a sub-regional retail/lifestyle center; and, LUT 94.2 Encourage the highest residential densities of the Otav Ranch Subarea to develop in the EUC; and, LUT 84.2 Allow for flexibility and adjustments of the designated land use/Focus Area boundaries, and recognize ownership boundaries to: promote the intermixing of uses that support and complement those existing in adjoining Districts and subareas; account for changing market conditions and economic development objectives; and foster the development of a cohesive pattern of urban development and built form; and, LUT 94.8 Accommodate phased development, allowing the urban land use intensity and character of the EUC to intensifY and evolve in stages in response to economic and other factors. The EVC SPA Plan implements the General Plan and GDP by providing a comprehensive urban design plan incorporating a mixture of land uses connected by a 15-3 SEPTEMBER 15, 2009, Item~ Page 4 of20 grid system of public streets and pedestrian paths, urban parks and plazas, outdoor dining, public buildings, and commercial activities designed to promote a safe pedestrian environment. The EUC site utilization plan, including the density, non-residential square footage, height, and number of residential units, is consistent with the General Plan and GDP as adopted and no amendments are necessitated by this SPA Plan. Street widths have been minimized where possible and pedestrian paths have been widened to promote pedestrian circulation. Parks are urban scaled with a higher level of improvements to create a sense of place and to promote the uniqueness ofthe EUC. The implementation of all of these features is tied together by the regulatory documents that will be described herein. Location, Existing Site Characteristics, and Ownership The Eastern Urban Center is located adjacent to and east of SR-125, adjacent to and west of Eastlake Parkway, south of Birch Road and the Otay Ranch Town Center, and north of the future extension of Hunte Parkway. The site is vacant, generally comprised of rolling terrain and is devoid of natural vegetation due to historic farming activities. The entire EUC as shown in the Otay Ranch General Development Plan (GDP) includes approximately 230 acres and comprises three different ownerships (see Exhibit on next page). This SPA Plan represents the McMillin Otay Ranch, LLC. Ownership (Ownership "A") and comprises approximately 207 acres. Although the SPA adoption is for only a portion of the EUC, some planning issues, particularly context, community structure and infrastructure, must consider a larger planning area. Staff will describe the SPA Plan and contextual issues as part of the following discussion of each SPA component. 15-4 SEPTEMBER 15, 2009, Item 15 Page 5 of 20 EUC Ownerships l~gr)c~~t1\"" :\11 r;' '()'Nniij-s~i~'::A~,,~i~~ '~ " 'd.P. roje,ct.([)p9!1Sor)":;'" _ \\~ ': ::",\"", \',~'''' "\( \ ":~' ;\ ,.,' \'~\ , ~ .-, -j \ ',' \ \ \ I "',_ . \ \\"",.: " "'\'" "':'s~~":>':,\\\ \ \. ~, >i' Boundary;. ,.'" , ,- \ \~ " _ ., ,,>:,/~~:~<~ -'\'''''''>'-~'~~.~~t \. ~.9wnershiP""" w"! .' /0e~" \~\'~l "C" ",,,~,,~:,"LC:" ~~~~'l<"}<><}'" \", '"'' o-Ji" ___ ../....7 \\\ \\' Ownership>: ;.>,,:;- ' \' . \\\,,, "B""" ......- .\\ '\ \>:;~" ";/A':~~"> !I '\ \ .~~, /,--., '1 '\ \ .,~-.... ./ 1C}(~~,:~~~~:' -'~" '~\ ~ j)\\ \ \-:::;- II Gross Acres. OWnership "A~ Ownership ~8U Ownership "C' 206.6 22.2 0,7 "T!7egrossacres:;llowndonol include !he penme/eralle.'1':Jis Tlleac",,,ind;<;aled!arownersh;ps .S'& "C"are apPfPXlma/e Exhibit 1 SPA Plan As stated above, the Chula Vista General Plan and the Otay Ranch GDP provide the vision and policy direction for the planning of the EVe. The GDP includes specific design and character policies (part II, Chapter I, Section F,12) to be implemented at the SPA level. Some of these relating specifically to the EVC design and land use plan are: . Locate civic and regional purpose facilities in accordance with the siting criterian in the Facility Implementation Plan. The amount and size will be determined at the SPA level. o Locate less intense land uses around the edges of the EVC and utilize landscaped buffers of varying widths to create a transition to surrounding villages, o Integrate commercial and residential uses to support a 24-hour environment . Provide for neighborhood, regional and specialty shopping, . Provide for an array of services such as financial, medical, and research-oriented facilities in office areas, 15-5 SEPTEMBER 15,2009, Item 15 Page 6 of20 . Orient buildings to create a continuous facade to primary pedestrian spaces and primary pedestrian ways. . Emphasize an urban street scene by locating buildings at the sidewalk edge, except where creating pedestrian-oriented spaces such as patios, plazas, malls and squares. . Buildings fronting on primary pedestrian spaces should contain uses that support pedestrian activities such as dining, retail sites and entertainment, and cultural experiences. . The scale of prominent buildings should be generally mid-rise, up to 15 stories. . Buildings should display qualities that are characteristic oflandmark architecture. . Utilize streetscape amenities, such as enhanced street paving, bollards and street furnishings, to establish identity. . Provide a network of pedestrian spaces, plazas, malls, promenades, and squares to create a pedestrian oriented environment. The amount of credit towards satsifying park area requirements for these amenities shall be determined in the EUC Parks Master Plan. o Transit line rights-of-way and bus rapid transit stops/stations shall be approximately located at the SPA level and will be conditioned for dedication at the Tentative Map level within the EUC Implementation of these and other policies of the GDP requires an integrated planning approach that takes into consideration all of the land use planning components designed to create a mixed use, pedestrian oriented community, that will provide the vital economic base envisioned when the GDP was first adopted. The following discussion will outline how the SPA Plan and the Form Based Code implement the GDP objectives. Land Use The structure of the Eastern Urban Center is quite complex. Land uses are built around a grid system of streets and mixed-uses will be developed throughout the project area; however, various areas will have different dominant land uses that will help define their "character." Those districts are (See Exhibit 2): Residential Districts (Districts 2. 3. 8. 9. 10): The EUC accommodates up to 2,983 dwelling units in a variety of urban residential products. While the greatest residential densities will surround the Main Street, the EUC also incorporates a series of residential neighborhoods organized around neighborhood parks. Residents within these neighborhoods will have access to a full array of services, such as a supermarket, drugstore, neighborhood shops and restaurants, and active recreation areas within walking distance. The location of the residential districts in relationship to the Main Street, and the ability to locate non-residential land uses within these districts, will allow neighborhood serving goods and services to be provided in close proximity to all residential units in the EUC. 15-6 SEPTEMBER 15, 2009, Item /6 Page 7 of20 Business District (District 4): This district will provide a major office campus within the South County region. The business district is perceived as a complement to other uses in the district, bringing expanded employment opportunities to the community, energizing the Main Street, introducing a significant daytime population, and providing riders for area transit. To promote internal capture, a system of internal vehicular and pedestrian connections (linking plazas and public spaces) will be required to link development parcels, which may vary in size to accommodate different sized businesses. Shared parking will be required to maximize parking-efficiency. Main Street District (District 6) : This district will be the most active and urban component of the project, a mixed-use, pedestrian environment that combines office and residential uses over ground floor retail. Entertainment is an important component of Main Street, including retail shops, restaurants, bars and cafes, generating activity day and night. Public spaces accommodating community events, street fairs, and farmer markets will further make this the "place to be.". Mixed-Use Civic/Office Core (District 5): The GDP envisions the EUC as the civic core of the Otay Ranch. This district functions as the symbolic and ceremonial focus of community government and culture. Cultural activities such as a public library, museum, multipurpose venue and/or a concert hall will attract broad community interest, augment the public life of Chula Vista, and enliven the EUC. Larger parcels may be appropriate to accommodate major uses. Gateway Mixed-Use Districts (District 7): These districts will serve as the portals that serve as a transition from surrounding areas into the core of the EUC, including landmark buildings announcing that the EUC is a special place. The Eastern Gateway District will provide a retail transition from the Otay Town Center commercial north of the EUC, while the Eastern Gateway District will announce arrival with landmark architecture. Development statistics for the EUC are shown on the Exhibit 2, on next page (Site Utilization Plan). 15-7 SEPTEMBER 15,2009, Item 16 - Page 80[20 Site Utilization Plan ~ E3-S(em Uman Caller DiWIcls I~ ISymoo. Ga~ M","" lJs~ eo...."...".., DilI'!'ICl m NoM&nll!<Tl~",~b<>_OiaI'ia '" EastamGal>rolayNdighllomoodo;Slr>Cl li.2' Boson"!SOOOlbi<;t 25.4 M\mdlJSe~flice eo...o.sln01 n, Main~ID;.\trid. '" EMlsm Gala......y OOl~'C: ,., 8 Sou~"'nN<>~hoodDi..:,icl 12.5 9 Cel1lra1S~Nel9hba<hoodOistrlCl 24.4 10 SouU1<la$lemNuigllbCft>oodO~1>C1 23.6 Total. 206.6 , ~ Does II{)t include petimeid olfterJal highways Potent;;.1 PUblic ComlX'n~IS '0 t>alk .!)I i.ib'ary .~ FiTeSmlioo ;;ij~ POlenli<lIElemenlarySchooI' g C?FS~.. \ \ \ ~.""'_ /V . '~ ,,<"f'~',.-';jl~r \ \ /j'/'...;,~W \~ \'""" \ '\ .-~;ti'~p\0 , \, ". I'I;./<' ~\ '~.\\ '~ ),~(:~/ \\\ \'Y:;' "''<:,." \'L"'-;;:" -! \\\. \\" '\'",,,, ",,-/"/p"'" . \ \,> . '-'''G ,~4~'\,.,~,;J \\ \ .'\: ~';;\-';"' "",<,'- ~' \1- \ \ ~ ' ~" ~=:."""" Ii \, \~~ /' ,r:" Ii -' \ "//~ 1_\/;::---'&, \ ~0-._"''':'''' .,// $ Attar_I Easle<n Urbal'l Center Dis!ricls ,;.\ \"t \. /?" ym,o \'t\ \~;\~.,,.:;.;",' "..>,"\0;\ \\ \.......----~'::;.,;"V '\\, 1 G:!lo:>WaY M",~d Use Commercial Dislnd .: ~1I"'~'_.'i't.', \~\ 2 No<Ul"astemN~i9l1horlx>odOiwiCl fl,0'- . ~~. \ \ .,', -~" ,\,\ '\ J /\ i 3 Easlem GalllW<ly Ne;gt>bQrilOOO O!:illk:l \ ~0 i, 4 Bu=essO..tno;l 5 l\.lIXe<lUse CrlirJO/fkeC0r9 Dislnct 6 MBln Slrllat DislliCl 7 E"SlamG..r..wayD.slricl a S""In-slem~jei~O~ 9 Cent'3IS<)l"lhemN~igMbcrtJOOdO~cl HI So~Ir>e3Sl"m Ne;ghoomocd OiSlf>Cl Ma.l....m,HQIIOE~~.ed, TQt;lI.. NatH"e~id\ffitial Re~de!l_rj..l Sq. FI.IWO'~) Parmir.e<j D..eirtng u"'~ r..mulle<:l "'-"L;'-'-'1 T;!":ietr-H~- -'-..o:-....-! Targ-;j : High- ~:~~J~~~'+~1~: _..~~~ ~";-I"'-~:' 5 I so i 250 1-50 i 400 i 750 .~~JJ,~~Iri':9?_~" .::::~_...~'_,L!~-::!' "150' '00 i gGO ! 1. (lGO 0 j 2IXJ ~ 300 . =~~J~il[[~{= .~~=tl~~L;] 2 \ Sll \:Nfl :;00\ 500: 7oo! --FF~~~:F~~ -1~~l~-=r~~J 3,4ll7 M'~ NOI.: Dul/net II] may""'" be an ..Jlemaliv.. fer 1M ElmnootarySchoolSi1l1. Nohls: 1 ','/uIneri<;AreaSymboJsoor>Olrol)l'9sentphases. 2. Tn~al/rx:"tionofl11tensrlyine"chrljslndshailbe b;;sadOll ti>flbuikljngheightleg<J/ationsillllleEUC Form BasW Coda. Exhibit 2 15-8 SEPTEMBER 15, 2009, Item 15 Page 9 of20 Residential Density and Non-Residential Intensitv Ranges (See Table with Exhibit 2) Within each district there is a range of permitted residential units and non-residential square footage. The SPA Plan provides guidance for future development at the subdivision and improvement plan level, and is the basic reference for determining permitted land uses, densities, total units, and required public facilities. Even though the SPA Plan contains specific guidance for development, it is not to be used to predetermine the development solution for each and every district or neighborhood. It is intended to reflect the city's intent for determining the intensity, design and desired character of use for the property. The plan is also intended to respond to changing market conditions. Specifically, density transfers (residential units or non-residential floor area) between. districts or neighborhoods will vary as design progresses. The Site Utilization Plan provides Low, High, and Target densities within each district. While the target amount is the anticipated density at the time of SPA adoption, any value between the low and high amounts is consistent with the SPA Plan. Despite this flexibility, it will be the city's obligation to ensure that consistency with the EUC SPA Plan and District Regulations. Depending on the type of transfer there are specific findings that will need to be made (see pages IV-II through IV-14 of the PC District Regulations for a detailed explanation of those findings and the process. Approval of a project at intensities that vary from the target intensities indicated on the Site Utilization Plan may result in a reallocation of "unused intensity" to the target amounts of other EUC SPA areas. However, any such reallocation must maintain the target amounts within the "maximum, not to exceed, totals" indicated on the Site Utilization Plan. Any such reallocation of intensity due to a Design Review approval shall be completed concurrently as an administrative action. The ongoing administrative monitoring of development intensities, subsequent to SPA Plan adoption, is an integral component of the implementation process detailed in the FBC (See Page V-I of the PC District Regulations). Transportation The EUC Transportation Plan provides equally for pedestrians, automobiles, transit, and bicycles. The grid system of streets and sidewalks provide pedestrians with unparalled access to park and recreation facilities, civic plazas, business, and employment areas. Off-street trails for pedestrians and bicyclists will connect to the regional and community trail system as well as the local EUC trails and public facilities, including parks and plazas. A jogging path will be provided in the three business districts to provide pedestrian linkage within these districts and to serve as a recreational amenity (Exhibit 3, on next page). Regional access is provided by I-80S via Olympic Parkway and SR-125 at the western boundary of the EUC. At SR-125 there is an off- ramp at Birch Road on the north end of the EUC and a future off-ramp at Hunte Parkway at the south end of the EUC. The Otay 15-9 J'- SEPTEMBER 15, 2009, Item~ Page 10 of20 Ranch GDP provides for and the EVC SPA Plan implements the eventual expansion of the regional transit system, extending the Bus Rapid Transit (BRT) system from the Otay Ranch Town Center through the EVC. That route will continue south, eventually providing transit access from/to the international border The internal road circulation system provides multiple points of ingress and egress into and out of the EVC. These streets are designed as narrow as possible to enhance the pedestrian experience while being safe enough to provide for the safe passage of automobiles, transit, and bicyclists. Most of the internal streets are two traveled lanes in width while the widest street (Street "A") is adjacent to the Business District to provide for the anticipated traffic generated by the future employment of that area. Street "A" also provides for community connections to the Otay Ranch Town Center to the north and the future Village 9 to the south. Pedestrian Corridors Widths & Connections \~, 'i><'_~ t :~~~.:: ,) "~7., ;~~.... ~ . )\J;;",\v\ .. ,,;1/ f )1- .\\ '6.:;,.....~"'''' \~ ~:.r.. I;;~ .'~: \t~~. \l._..~" ..} ..,. \' "'... ~ .: lIII ";,,,,, ". 'v t" \~ · '" .. . 0 ". . t\\ '.a~ ..~'3 )\.- 9..\'; ~\ '. \,.;~\ \\.......~~..~~eO,~ \ ~\ ~.\.'~ir.~~%:'b\ .....)~, "; "\~~.fl!.';?lIII::::" '9 \.... /~.; '\~\;<it,.~~ e:~.;~.--;>;,;~"y''' \<~~V(' ~;:(~~~.~. 20'CorriooflVith Cafe!cne " ,. . ".:' 'c".,\ .["'",', ;'i " ,'.' '.1 \'" ">,,, - . 20'CorridOf (one side) '\-\- .J' "" .. ';':. \ .....,.... ./''':;/ ... 15'CortiQQf(!;Qulllsi<le1 ~\f ,." ,,^,<;'-~' ,J .12'Conidor(bothSiUe$} ~:.;;:~..f~~'\\" 'i\ ~ ;~~o:~:(;~;':l ....lntem~t tonne;:tion 15-10 - .. Re-;r.coal Trail wilNn pal'cel Park .# Plaza () 12' Corridor (both "!de.) fmer-V'iffsge Connec;or =Jog~ingPalh Exhibit 3 SEPTEMBER 15, 2009, Item~ Page 11 of 20 Parks, Recreation, Open Space and Trails A fundamental concept of the EVC is to create a dynamic, urban environment unlike other areas in eastern Chula Vista and the Otay Ranch. To do this the project proposes increased residential density, the largest employment area in eastern Chula Vista and an interconnected system of streets and pedestrian routes. To complement this plan, an urban park system is proposed that proposes four urban parks, a town square park, a civic park, a system of pedestrian facilities, including office plazas and an interconnecting jogging path. The EVC will provide 12.88 acres of public/private parks, 2.75 acres of jogging paths and office plazas, and in-lieu fees for on-site and off-site park improvements. Please refer to the Parks Master Plan (Part of Attachment 5, SPA Plan Binder). The Parks Agreement provides more detailed information on the parks program, and is presented in a separate report accompanying this document package. Public Facilities The SPA Plan describes the public facility needs associated with the EVC land use plan. More specifically, the SPA Plan addresses the following facility needs: potable water, recycled water, sewer service, storm water drainage, roads, schools, child care facilities, police and fire service, library services, community purpose facilities (CPF), civic facilities, and regional facilities. Please refer to the SPA Plan, pages VII I to VII-25 for more details. . Schools: The EVC will generate approximately 624 elementary students at full build-out. The SPA Plan provides a six-acre site for an elementary school in District 9. The Chula Vista School District has concurred that this school will have an urban design to complement the urban design concept of the EUC. The Chula Vista Elementary School District will determine timing of the elementary school. There is no need for a high school site since the Sweetwater Union High School District has approved a site for a Middle/High School adjacent to the EVC in Village 11. o Fire Services: The Otay Ranch GDP and the Chula Vista Fire Master Plan identify a need for a fire station within the EUe. The SPA Plan implements both plans by designating a site for a fire station at the southwestern corner of Street "A" and Street "F". The station will have a two-story urban to be located close to the street, consistent with the EUC design concept. Timing of the fire station construction is detailed in the PFFP. o Library Services: The Otay Ranch GDP and the Chula Vista Library Master Plan identify a library within the EVe. The SPA Plan identifies a library site within the Civic Core District. Development of the library is to occur within a mixed- use structure. The proposed location, adjacent to the civic plaza, will provide the opportunity for interaction with other uses and the promotion oflibrary sponsored cultural events. 15-11 SEPTEMBER 15, 2009, Item /S Page 12 of20 . Community Purpose Facilities (CPF): The City of Chula Vista CPF Ordinance requires that planned communities identify 1.39 acres ofland per 1,000 residents for community purpose facilities. This would generate the need for 10.7 acres of CPF by the EUC development. This requirement is partially offset by previous projects by McMillin Otay Ranch, LLC. In which they reserved excess land (9.34 acres) for CPF uses. For the EUC, the CPF requirement is 1.36 acres. Planning Communitv District RegulationslDesign Plan (Form Based Code) Unlike other SPA Plans, the EUC is proposing a Form Based Code (FBC) that combines elements of the typical PC District Regulations with the typical SPA Design Plan. A FBC is utilization in areas where it is important to develop a specific urban form. Within other Otay Ranch communities a separate design focused document, a design plan, has been adopted to guide community design decisions. In the EUC PC District Regulations, the design standards and use regulations have been combined to create a Form Based Code (FBC) that includes design regulations for specific locations as well as building and development regulations. Throughout these regulations, the label "land use" has been replaced by "building type" (e.g., 'land use' districts becomes 'building type' districts) reflecting the expanded scope of these regulations. The design and character of the building is more established by the type of building rather than the list of uses that are permitted within it. A FBC approach to regulation is preferred when the city is promoting mixed-use development that focuses on creating a strong public streetscape and positive pedestrian experience. With the FBC, the fundamental regulatory design component is the public realm, which is the area experienced by residents and visitors as they move within the project area along any circulation route or public space. The streetscape is the primary determinant of the design character of the proj ect and variations in streetscapes will help define various districts within the EUC. The design of the streets capes are not limited to the automobile, but address design in a much broader sense referring to the design of the streets, sidewalks, trails and other public amenities, landscape planting and character of the adj acent building facades or structures. In the FBC, the EUC is divided into five districts identical to those described above in the SPA Plan. Within each district there is a character description, overall guidelines, and standards that will guide design dealing with site planning requirements, architecture, and landscape. Each District also contains a "Table of Requirements" that identifies the dominant land use, number of dwelling units/non-residential square footage permitted, building setback, minimum range and average height of buildings, and access requirements and limitations. The term "Dominant land Use" is unique to the EUC and unique to form based codes. All districts in the EUC permit multiple uses and most are required to contain more than a single use. This flexibility is limited by the requirement that each District have a dominant land use. For example, there are five residential dominant districts; however, convenience commercial is permitted to create that urban neighborhood character that promotes pedestrian activity rather than the need to use an 15-12 SEPTEMBER 15, 2009, Item IS Page 130f20 automobile for everyday needs. These detailed District standards begin on page II-I of the Form Based Code (Attachment 5, 2nd tab, PC District RegulationsfDesign Plan). As stated above, the FBC addresses not only uses and building design, but more importantly the public realm. In the EUC FBC the Global Regulations include public street standards and standards for pedestrian corridors, sidewalks, and trails. The integration of public and private design objectives is seamless and reinforces the pedestrian as one ofthe most important planning elements ofthe EUC. The implementation or post adoption administration of the FBC includes a number of features that are important to note: . Design Review: This is intended to provide sufficient detail in site planning, architectural design, and landscape design to enable project-level design to be reviewed with respect to compliance with the FBC and related SPA documents. Design Review shall be as provided for in the Chula Vista Municipal Code Chapter 19, except that the Zoning Administrator shall have the authority for review and approval of any application that includes a non- residential building less than 30,000 square feet, or residential uses not exceeding 200 dwelling units. Despite that exception, the ZA shall have, at his sole discretion, the right to refer such Design Review application to the Design Review Board. . Intensitv Transfers: This is an administrative process, conducted by the Zoning Administrator to ensure that the EUC maintains the intended maximum level of intensity. The SPA Plan provides a range of residential and non-residential intensities. There may be instances when proposals are submitted that result in inconsistencies with the total intensity established for a particular district. To provide for these instances, the FBC establishes regulations to permit and regulate these transfers of intensity. Every project, other than those at the target intensity, shall require an intensity transfer to ensure that the maximum intensity is achieved at full maturity. Any reduction in intensity in any district must be met with a corresponding increase in another district and vice-versa. . Monitoring: Since the EUC FBC includes intensity transfers and design flexibility, monitoring is necessary to ensure compliance with the FBC and SPA documents, incluc1ing the provision of public facilities. The FBC establishes a detailed monitoring program to address intensity transfers, the provision of public facilities and community purpose facilities (CPF), and design review. Public Facility Finance Plan (PFFP) The PFFP, prepared for the city by the consulting firm of Burkett and Wong, addresses all of the public facility needs associated with the EUC. The PFFP has been prepared under the requirements of the City of Chula Vista's Growth Management Program and 15-13 SEPTEMBER 15, 2009, Item~ Page 14 of20 Chapter 9, Growth Management of the Otay Ranch GDP. The preparation ofthe PFFP is required in conjunction with the preparation of the SPA Plan to ensure that the development is consistent with the goals and policies of the City's General Plan Growth Management Program, and the Otay Ranch GDP. The PFFP analyzes the demand for facilities based upon the project's land use and transportation phasing plan. When specific thresholds are projected to be reached or exceeded based upon the analysis of the development of the proj ect, the PFFP provides recommended mitigation necessary for continued compliance with the City of Chula Vista's Growth Management Program and Quality of Life Standards. The PFFP does not propose a different development phasing from that proposed by the EVC SPA Plan, but may indicate that the development should be limited or reduced until certain actions are taken to guarantee public facilities will be available or provided to meet the Quality of Life Standards. Subsequent changes to the SPA Plan may require an amendment to this PFFP. The PFFP provides an analysis of threshold requirements and a set of recommendations for public facility needs associated with traffic, police, fire and emergency services, schools, libraries, parks, water, sewer, drainage, air quality, civic center, corporation yard, and other city administrative facilities. The PFFP also includes a Fiscal Impact Analysis (FIA) of the EVC plan and phasing program. Economics Research Associates (ERA) prepared the FIA for the city. The EVC fiscal analysis has been prepared using the Fiscal Impact Framework created by ERA to provide a consistent evaluation of all of the Chula Vista SPAs. The Framework utilizes the City of Chula Vista budget to identify and allocate variable revenues and costs that grow proportionally with incremental development and sets up a consistent method to calculate revenue and cost impacts that may change according to the specific development program. Such variables include property taxes, vehicle license fees, sales tax receipts, and transient occupancy tax receipts. Based on the FIA and the assumptions contained therein, annual fiscal impacts are positive from Year I. In the first year there is a net fiscal revenue of $300,000 and this grows to an annual net fiscal revenue of $5 million by Build Out, Year 22. Fiscal revenues are initially supported primarily by transient occupancy tax due to the assumption of a hotel in Year I. In the first year transient occupancy tax makes up almost 80 percent of revenues. Property taxes and VLF revenues begin to outweigh the transient occupancy tax in Year 5, but transient occupancy tax remains a key revenue until Year 10. At Build Out, property taxes are the greatest source of revenue generated by the EVC. Property tax and property transfer taxes make up approximately 30 percent of revenues followed by vehicle license fees (VLF) revenues (approximately 20 percent of revenues), and sales tax receipts (approximately 20 percent of revenues). Transient occupancy taxes make up 18 percent of revenues. 15-14 SEPTEMBER 15, 2009, Item /5 Page 15 of20 It should be noted that revenues do not follow a completely straight linear growth path because property transfer taxes are one-time revenue. Thus, revenue generated in the EVC jumps the year after development comes online, but this new revenue is reduced slightly in the second year due to a smaller share of property transfer taxes. Please refer to the Development Agreement staff report for additional discussion of on- going fiscal impacts. Affordable Housin2 Pro2ram The Chula Vista Housing Element contains objectives, policies, and action programs to accomplish key affordable housing objectives. Key among these is the affordable housing policy which requires that residential development with fifty (50) or more dwelling units provide a minimum of 10% of the total dwelling units for low and moderate income households, one-half of these units (5% of the total project) being designated to low income and the other half (5%) to moderate income households. Within the EVC, a total of376 affordable units, including 189 low-income units and 187 moderate-income units, will be provided. This total includes 78 units of affordable housing that was transferred from the applicant's Village Seven project to the EVC via an Affordable Housing Agreement adopted by the City Council on December 5, 2005. Sustainabilitv Element The Sustainability Element is made up of three reports, the Air Quality Improvement Plan, Energy Conservation Plan, and Water Conservation Plan. Air Oualitv Improvement Plan (AOIP) The City has included a Growth Management Element (GME) in its General Plan. One of the stated objectives of the GME is to actively plan to meet federal and state air quality standards. This objective is incorporated into the GME's action program. In addition, the City's Growth Management Ordinance requires that an Air Quality Improvement Plan (AQIP) be prepared for all major development projects (50 dwelling units or greater) as part of the SPA Plan process. The AQIP for the proposed project must comply with the City's AQIP Guidelines. On November 14, 2000, the City Council adopted the Carbon Dioxide (C02) Reduction Plan, which included implementing measures regarding transportation and energy efficient land use planning and building construction measures for new development. In this Plan, it was recognized that the City's efforts to reduce carbon dioxide emissions from new development are directly related to energy conservation and air quality efforts. As a result, the City initiated a pilot study effort to develop a program to be implemented in new SPA Plans through updating the guidelines for preparation of required Air Quality Improvement Plans (AQIPs). 15-15 SEPTEMBER 15, 2009, Item~ Page 16 of20 The following measures were identified in the INDEX Pilot Study report and the C02 Reduction Plan. These action measures address the energy efficiency and emission reduction aspects of any proposed development. The indicators for the C02 INDEX model are based on these action measures and are used to evaluate the ability of a proposed project to meet the Chula Vista standards for air quality improvement through the project modeling process. LAND USE . Compact development - Minimize sprawl. . Density - Increase intensity ofland use. . Land .use Diversity - Mix and variety of uses. . Orientation toward pedestrian and bicycles. . Orientation toward transit. BUILDINGS & LANDSCAPING . Energy efficient building construction - Reduce energy use by exceeding Title 24 building standards. . Solar Use - Solar thermal applications and power generation. . Vegetation - Uptakes air pollutants and greenhouse gases and provides shading to reduce temperatures. TRANSPORTATION . Important components of Transportation Action Measures include dense street networks, completeness of sidewalks and direct routes to activity nodes. e Pedestrian Facilities - Circulation design and improvements for pedestrian use. e Bicycle Facilities - System design and improvements to encourage bicycle use. e Transit Facilities - Transit system design and improvements to circulation system. INFRASTRUCTURE . Water Use - Land planning that reduces water consumption. Because the EUC land use mix and project design features, which meet the AQIP requirements, are intrinsic to the project, the EUC performed well when judged by this criteria. A full detailed analysis is contained in the SPA Plan. The City of Chula Vista will continually review development plans at each stage of design and construction approval. These reviews will assure that the proj ect is developed in a manner consistent with the SPA Plan and which meets the AQIP requirements. Energv Conservation Plan (ECP) Recognizing the importance of energy conservation, the Otay Ranch General Development Plan includes goals, objectives and policies that provide for the long- range increase in energy 15-16 SEPTEMBER 15, 2009, Item IS Page 17 of20 conservation and reduction of energy consumption. The General Development Plan requires the preparation of a Non-Renewable Energy Conservation Plan to identify feasible methods to reduce the consumption of nonrenewable energy resources, including transportation, building design and use, lighting, recycling, alternative energy sources and land use. Opportunities for energy conservation in new development fall into three general categories: 1) the arrangement and intensity of land uses; 2) mass transit and alternative transportation modes; and, 3) building siting, design and construction. Arguably, one of the greatest opportunities for significant conservation of energy produced by fossil fuels is transportation related. The EUC SPA maximizes these opportunities for conservation by implementing a land use plan which concentrates intensity around new transit facilities, provides for regional and local transit service into the project area and encourages alternative transportation modes such as walking, bicycles, and electric carts. Energy conservation features or components of the EUC include a comprehensive approach to land use and community design, regional and local transit integration with vertical mixed-use development, pedestrian oriented development patterns, and building siting and construction techniques that promote energy conservation. A full description of each technique is included in the SPA Plan. Water Conservation Plan (WCP) Numerous features have been incorporated in the project to mllllmlze the use of water. The approach to water conservation outlined in this plan is intended to be comprehensive and implemented throughout the life of the development project. Water conservation during construction and after occupancy is addressed, as well as the installation of water conserving landscaping, appliances and fixtures. The purpose of this Water Conservation Plan (WCP) is to respond to the Growth Management Policies of the City of Chula Vista that require large development projects to prepare a WCP. The water conservation measures presented in this plan are intended to respond to the long-term need to conserve water in new development. The City has adopted formal guidelines for the preparation and implementation of the required WCPs. This WCP incorporates the requirements of the adopted guidelines by following the mandated format for WCPs and incorporating the required water conservation measures into the Eastern Urban Center project. The following non-mandated water conservation measures will be implemented in the project as described in the preceding sections of this plan: hot water pipe insulation, pressure reducing valves, water efficient dishwashers, dual flush toilets, water efficient landscaping, and evapotranspiration irrigation controllers. A complete list of water conservation measures and an analysis of water savings is included in the SPA Plan. 15-17 SEPTEMBER 15, 2009, Item /5 Page 18 of20 Tentative Subdivision Map (PCS 09-03) The EUC Tentative Map proposes the subdivision. of 167.58 acres ofland into 29 private development parcels, six (6) urban park parcels, and one (I) parcel for a fIre station. There will be approximately 39 acres of land devoted to streets. The EUC Tentative Map creates large parcels that may be resubdi vided as development proj ects are submitted. The SPA Plan and the design process described in the Form Based Code will control the dwelling unit count within each parcel. Since each parcel may allow a mixture of uses, it is preferable to have one document, the SPA Plan, control the allocation of those land uses to ensure that development proceeds in an orderly manner. The overall grading concept is to provide for one continuous pad for the proposed development with no signifIcant grade changes except at the perimeter of the development area. Two preliminary grading designs have been prepared, either of which could be implemented for the proposed development. Both options are considered in the project EIR. Option I recognizes anticipated development to the south of the applicant's property and balances grading quantities through the export of material to provide fIll on adjacent properties which is also planned for development within the Otay Ranch GDP as Village Nine or the City's university site. Option 2 recognizes that the adjacent property owner(s) may not consent to off-site grading, or other considerations that make off-site grading feasible, and thus balances grading quantities within the proposed project. DECISION MAKER CONFLICT No Property within 500 feet: Staff has reviewed the property holdings of the City Council members and has found no property holdings within 500 feet of the boundaries of the property that is subject to this action. CURRENT YEAR FISCAL IMPACT The processing costs for the SPA Plan, Tentative Map and all supporting documents were funded by a developer deposit account. This account funded city staff and consultants representing the city who worked on the EUe. Considering necessary preparatory work to ready the site for development, the commencement of building construction is unlikely to occur within the current fIscal year, although some work related to on site infrastructure and roadways may begin. ONGOING FISCAL IMPACT As note earlier in this report, a Fiscal Impact Analysis (FIA) was prepared for the EUC SPA Plan. As presented in more detail in the FIA chapter of the SPA Plan (see Attachment 4), and based on a set of development phasing assumptions, the EUC's fIscal impacts are positive from year I. In that fIrst year there is net fIscal revenue of 15-18 SEPTEMBER 15, 2009, Item /5 - Page 19 of20 approximately $300,000, and this grows to an annual fiscal revenue of approximately $5 million by project build-out in year 22. Fiscal revenues are initially supported by transient occupancy tax (TOT) from the assumption of a hotel in year I. Property tax and vehicle license fees (VLF) begin to outweigh TOT in Year 5, although TOT remains a key revenue until year 10. At build-out, property taxes are the greatest source of revenue. Because the FIA outcomes are based on a set of land use phasing assumptions which could change, and thereby affect whether the project is fiscally neutral or positive in any year, Section 4.5 of the Development Agreement (see accompanying staffreport and DA document) requires the Master Developer to cover any net fiscal deficit to the City. The net fiscal deficit (or surplus) will be determined through an annual fiscal analysis to be prepared by the City and funded by the Master Developer. Either party may call for an independent third-party review of the annual fiscal analysis. Per the DA, the Master Developer's total obligation shall not exceed $500,000, and the obligation for the studies will end at such time as the studies identify a net fiscal surplus for two successive fiscal years. Please refer to the Development Agreement staff report for additional discussion of on- going fiscal impacts ATTACHMENTS 1. Locator Map 2. PC SPA Resolution PCM 06-08(A) 3. PC TM Resolution PCS 09-03 4. Disclosure Statement 5. Eastern Urban Center SPA Plan (Previously Distributed) 6. Eastern Urban Center Tentative Map (Previously Distributed) Prepared by: Tony Lettieri. Project Nfanager, Development Services J:\Pbnning\Otayranch\Eastem Urban Center SPA\2005 SPA-peM 99~07\Public Hearings-Workshops\City Council Hearing Package 2009\City Council SPA Agenda Statement 9-15-09.doc 15-19 SEPTEMBER 15, 2009, Item~ Page 20 0[20 Attachment 1 Location/SPA Boundary 15-20 IlTT Ao-( M Evr-I. RESOLUTION NO. PCM-06-08(A) RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHVLA VISTA RECOMMENDING THAT THE CITY COUNCIL APPROVE A SECTIONAL PLANNING AREA (SPA) PLAN INCLUDING PLANNED COMMUNITY DISTRICT REGULATIONS AND DESIGN PLAt'! (FORM BASED CODE), PUBLIC FACILITIES FINANCE PLAN, AFFORDABLE HOUSING PROGRAtVI AND OTHER REGULATORY DOCUMENTS ON 207 ACRES OF LAND IN THE EASTERN URBAt'! CENTER PORTION OF THE OT A Y RANCH WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to the Draft City Council Resolution, and is commonly known as the Otay Ranch Eastern Urban Center ("Property"); and, WHEREAS, on March 24,2004 by Resolution No. 2004-165, the City Council amended Part II, Section E.l of the Otay Ranch General Development Plan to allow for the submittal of Sectional Planning Area Plans on properties comprising less than the whole of a village; and, WHEREAS, an application to consider a new Sectional Planning Area (SPA) Plan for a portion of the Eastern Urban Center was filed with the City of Chula Vista Development Services Department on April 14, 2006 by McMillin Otay Ranch, LLC. ("Applicant"); and, WHEREAS, the application requests consideration of the Eastern Urban Center SPA Plan including: Planned Community District Regulations and Village Design Plan (Form Based Code); Public Facilities Finance Plan; Affordable Housing Program; Sustainability Element, Parks Master P1anon 207 acres ofland in the Eastern Urban Center; and, WHEREAS, The City's Environmental Review Coordinator has reviewed the Project and determined that the Project would result in a significant impact to the environment, therefore, a Second-Tier Environmental Impact Report (ETR 07-01) has been prepared; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch Eastern Urban Center Sectional Planning Area (SPA) Plan (PCM-06-08A) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., August 26, 2009, in the City Council Chamber, 276 Fourth Avenue, before the Planning Commission, and said hearing was thereafter closed; NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the approval of a Sectional Planning Area (SP A) Plan for Otay Ranch Eastern Urban Center (PCM-06-08A) is consistent with the City of 15-21 Resolution PCM-06-08A Page 2 Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOL VED THAT THE PLANNING COMMISSION recommends that the City Council adopt a resolution approving Otay Ranch Eastern Urban Center SPA Plan (PCM 06-08A) including: Planned Community District Regulations and Design Plan (Form Based Code); Public Facilities Finance Plan; Affordable Housing Program; Sustainability Element, and Parks Master Plan; and approve an ordinance adopting the Planned Community District Regulations (Form Based Code), all on 207 acres of land in Eastern Urban Center in accordance with the findings contained in the attached Draft City Council Resolution and Ordinance, and that a copy of this resolution be transmitted to the owners of the property and the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 26th day of August 2009 by the following vote, to-wit: AYES: NOES: ABSENT: ABSTENTIONS: Spethman, Moctezuma, Vinson, Tri pp, Fe 1 ber, Thompsoml Clayton \ ATTEST: Diana Vargas, Secretary the Planning Commission .E., AICP Manager/Development Services Director J:"::':e::r':ring\.C,.'!ay.2; ,)'!\E:.:..s-:('~Tl urbon (>rH'r SP.'\.\2CUS SF~\-?Ci\:j ~r9,07"Pl,jJ:ic; ,,;'d ({' 0;Y;!1r;,;_';;';~'.,; II 2eJr?E:JC SPA i~C f'?u;c:'1,[r,Y' P,-20.()~'" do-:; C'::;D"n?ss-.:').- 15-22 .A flAcH ME /01 -3 RESOLUTION NO. PCS-09-03 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA RECOMMENDING THAT THE CITY COUNCIL APPROVE A TENTATIVE SUBDIVISION MAP FOR THE EASTER1~ URBAN CENTER PORTION OF OT A Y RANCH, CHULA VISTA TRACT 09-03. WHEREAS, the property which is the subject matter of this resolution is identified on Exhibit "A" to the attached Draft City Council Resolution and described on Chula Vista Tract 09- 03, and is commonly known as the Eastern Urban Center Portion of the Otay Ranch ("Property"); and, WHEREAS, McMillin Otay Ranch, LLC. ("Applicant") filed a duly verified application for the subdivision of the Property in the form ofthe tentative subdivision map known as "Otay Ranch Eastern Urban Center, Chula Vista Tract 09-03", ("Project"), with the Development Services Department of the City ofChula Vista on May 12,2009; and, WHEREAS, the application requests the approval for the subdivision of approximately 207 acres ofland known as the "Otay Ranch Eastern Urban Center" south of Birch Road and the Otay Ranch Town Center, north of the future extension of Hunte Parkway, adjacent to and east of State Route 125, and west of Eastlake Parkway. (APN: 643-060-18-00); and, WHEREAS, the City's Environmental Review Coordinator has reviewed the Project and has determined that the Project would result in a significant impact to the environment; therefore, a Second-Tier Environmental Impact Report (EIR 07-01) has be prepared; and, WHEREAS, the Planning Commission set the time and place for a hearing on said "Tentative Map, Otay Ranch Eastern Urban Center, Chula Vista Tract 09-03", (PCS-09-03) and notice of aid hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. August 26, 2009, in the Council Chambers located in the Administration Building, 276 FOUrtll Avenue, before the Planning Commission and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the Otay Ranch Eastern Urban Center Tentative Subdivision Map (C.V.T. 09-03) is consistent with the City ofChula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt a resolution approving Otay Ranch Eastern Urban Center Tentative Map 15-23 Resolution PCS-09-03 Page 2 involving 207 acres of land known as "Otay Ranch Eastern Urban Center" located within the Otay Valley Parcel, east of SR 125, west of East lake Parkway, south of Birch Road, and north of the future extension of Hunte Parkway in accordance with the findings contained in the attached Draft City Council Resolution; and, That a copy of this resolution be transmitted to the owners of the property and the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VIST A, CALIFORi"lIA, this 26th day of August 2009 by the following vote, to-wit: AYES: Spethman, Moctezuma, Vinson, Tripp, Felber, Thompson NOES: ABSENT: Clayton ABSTENTIONS: ATTEST: ~~ Diana Vargas, Secreta to the Planning Commission con W. Vinson, Chair Planning Commission Presented b A J :\Planning\Otayranch\Eastern Urban Center SP A\2005 SP A-peM 99-07\Public Hearings- Workshops\Planning Commission Hearing Package 2009\Hearing Documents 8-26-09IEUC TM PC Resolution 8-26-09.doc 15-24 11 tI/tCHMEJiJi tf Disclosure Statement Pursuan! to Council Polley 101-01, prtor to any acllon upon malters lhat will raqulra dlscrallonary acllon by the Council, Planning Commission and all olner official bodlea ollhe Clly, a statement of die closure of oerteln ownership or financlel Interests, payments, or campelgn eonlrlbullono for a City of Chula Vlsla election must be med. The lollowlng lnformallon must ba dlsclosad: I. List lha nemes of all persons having a financlallnlarest In tha proparty Ihalla tha subJact cf the application or tha contract, e.g., owner, applicant. contraotor, Bubcontractor. material supplier. l:b1,'! 1111 Df-"1 'f/l,,-d, l L.e 2. If any pareon' Idantllled purauant to (1) above Is e oorporetlon or partnarshlp, lIet the name. of all Individuals with a $2000 Invaatment In Iha buelnaae (corporetlon/partnarshlp) entity. !~;;;~~~:f,.r;;~ rr;/tS 3. II any person' Idantmad pursuant to (1) abova Is a non-prollt organization or trust, list tha names of any person sarvlng a. dlreclor of the non-prom orgenlzatlon or as trualee or baneficlary or trustor of the trust. v In. . 4. Please Identify every person, Including any agents. employees., consultants, or Independent conlractors you have ..signed to rapresenl you befora the Clly In Ihls mailer. J.rJf;!,;:~;~1 /Ii" unrq {,yttJ'; flIA.It! fJKc! r')1(1I1111~1 6. Has any person' assoolated with lhls conlract had any flnanclal dsal1nge~lh an offlcla'" of Ihs Clly of ChuJa VI.la es II relaleslo this eontracl wllhln the past 12 monlhs. Ye,_ No If Yas, brlefiy describe Ihe nalure of the flnanclallnlar~at Iha official" may have In this contrac!. 6. Heve you mads a conlrlbu~I~~1 more than $250 wllhln II1s pest lwelve (12) month. to a current mambsr of Ihe Chula Vista Clly Council? Nr Y~s _Ir yes, which Council msmber? 15-25 ?-I';.:1 7. Have you provided more than $340 (or an Item of equlvalenl value) to on official" of the Clly of Chula Vlala In the paat twelve ('\.2I)llOnlha? (This Include a being a aourOe of Income, money to reUra a lagal debt, glfi, loen, etc.) Yes _ No,.x... If Ye., Which official" and what was the nalure of lIem prcvlded? Date: '6 It) ! a ., for tt (tcnilll~ CalJ I re of tr c tA~ent I ~ .1~JA.-c. 1'1 ~dy.J"r'Infi' ~p Print ortypa nama cf Contractor/Applicant rUI ~ rc / "fllonms G. Rock Peraon la deUned ea: eny Individual, firm, co-partnerahlp, Joint venlure, sasoeletlon, aoclal ioluoizJtal.l1JOJlh,,.. organization, corporation, estate, lrust, recalver, ayndlcala, any other ccunly, clly, municipality, dlatrlct, or other political subdivision, -or any other group or oomblnatlon acting aa a unll .. Official Includes, but Is not IImlled to: Mayor, Council member, Chule Vlste Redevelopment Corporallon member, Planning CommIssIoner. member of a board, commlaslon, or commIttee of the City, employee, or slaff members. September 8, 2006 15-26 n ~~ RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING SECTIONAL PLAc'JNING AREA (SPA) PLM-l INCLUDING PLM-lNED COMMUNITY DISTRICT REGULATIONSfDESIGN PLAN (FORM BASED CODE), PUBLIC FACILITIES FINANCE PLAN, AFFORDABLE HOUSING PROGRAM AND OTHER REGULATORY DOCUMENTS ON 207 ACRES OF LAND IN THE EASTERN URBAN CENTER PORTION OF THE OT A Y RANCH WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached hereto and is commonly known as Otay Ranch Eastern Urban Center ("Property"); and WHEREAS, on March 24, 2004, by Resolution No. 2004-165, the City Council amended Part II, Section E.l of the Otay Ranch General Development Plan to allow for the submittal of Sectional Planning Area Plans on properties comprising less than the whole of a village; and WHEREAS, an application to consider a new Sectional Planning Area (SPA) Plan for a portion of the Eastern Urban Center ("Project Site") was filed with the City of Chula Vista Planning and Building Department on April 14, 2006, by McMillin Otay Ranch LLC, "Applicant"); and WHEREAS, the application requests consideration of the Eastern Urban Center SPA Plan including: Planned Community District Regulations/Design Plan (Form Based Code); Public Facilities Finance Plan; Affordable Housing Program; Sustainability Element, Parks Master Plan and other regulatory documents on 207 acres of land in the Eastern Urban Center; and WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch Eastern Urban Center Sectional Planning Area (SP A) Plan (pCM-06-08) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project Site at least ten days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. August 26, 2009, in the Council Chambers located in the Administrative Building, . 276 Fourth Avenue, and the Planning Commission voted 6-0-0-1 to adopt Planning Commission Resolution PCM-06-08 recommending to the City Council adoption of the Eastern Urban Center Sectional Planning Area Plan; and 15-27 WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed action to adopt the SPA Plan (pCM-06-08) and determined that adoption would result in a significant impact to the environment, therefore, a Second Tier Environmental Impact Report (EIR-07-01) has been prepared; and WHEREAS, immediately prior to this action, the City Council reviewed and certified the Second-Tier Environmental Impact Report (EIR 07 -0 I); and WHEREAS, a duly noticed public hearing was scheduled and held before the City Council of the City of Chula Vista to consider the adoption of this resolution adopting the Eastern Urban Center SPA Plan, and the adoption of an ordinance to adopt the SPA's Planned Community District RegulationslDesign Plan (Form Based Code) of the Eastern Urban Center. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on August 26, 2009, and the minutes and resolutions resulting therefrom, and from all prior meetings of the Planning Commission on this issue are hereby incorporated into the record of this proceeding. These documents, along with the proceedings and any documents submitted to the City Council as the decision makers, shall comprise the entire record of the proceedings pursuant to California Environmental Quality Act (CEQA) Section 21167.6 for any CEQA claims. II. COMPLIANCE WITH CEQA The City Council hereby fmds that the adoption of the SPA Plan (PCM 06-08) would not have any new effects that were not examined in the certified Program EIR prepared for the Otay Ranch General Development Plan (ErR 90-01lSCH #89010154) and the General Plan Update EIR (EIR 05-01; SCH #2004081066) except as described and analyzed in the Second-Tier Final EIR 07-01. (CEQA Guidelines Section 15168(c)(2). III. ACTION The City Council hereby finds and determines that the Otay Ranch Eastern Urban Center SPA Plan including: Planned Community District Regulations/Design Plan (Form Based Code); Public Facilities Finance Plan; Affordable Housing Program; Sustainability Element, and Parks Master Plan, on 207 acres ofland in the Eastern Urban Center is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. Based upon this fmding and the findings below, the City Council hereby adopts the Otay Ranch Eastern Urban 15-28 Center SPA Plan, subject to the conditions incorporated herein. By this action and its related actions, the City Council also establishes the method of implementation of the SPA Plan as required by Chula Vista Municipal Code section 19.07.30. IV. SPA PLAN FINDINGS A. THE OTAY RANCH EASTERN URBAN CENTER SECTIONAL PLAl\TNING AREA (SPA) PLAN IS IN CONFORMITY WITH THE OTAY RANCH GENERAL DEVELOPMENT PLA.l\T AND CITY OF CHULA VISTA GENERAL PLAi\T AND ITS SEVERAL ELEMENTS. The Otay Ranch Eastern Urban Center Sectional Planning Area (SPA) Plan reflects the urban land uses and urban land use pattern, pedestrian, transit and automobile circulation system, open space and recreational uses, and public facility uses consistent with the Otay Ranch General Development Plan and Chula Vista General Plan. The proposed Eastern Urban Center (EUe) SPA plan would contain both the number of residential units and the amount of non-residential space contemplated in these plans and element. It will also contain the number or amount of public facilities, such as recreational facilities and library space, contemplated by those plans. Its unique design will fulfill the intent of the City's General Plan and of the Otay Ranch General Development Plan for a high- intensity, mixed-use, focal point for Otay Ranch. It will also feature both regional and local transit services and promote alternative forms of transportation. It will be conditioned to provide, by purchase, required biological mitigation. EUC is also consistent with the goals and policies of these plans. It will provide an urban- density community, maximize pedestrian walkability, and support transit. B. THE PROPOSED OTAY RAi'lCH EASTERL'\T URBAi\T CENTER SPA PLAN WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLM"NING AREA. The Eastern Urban Center SPA Plan and Public Facilities Finance Plan contains provisions and requirements to ensure the orderly, phased development of the project prior to or current with the need for said public facilities. Specifically, the EUC SPA Plan and Public Facilities Financing Plan (PFFP) provide for the financing and construction of public facilities concurrently with or prior to need. Part of the overall EUC project, including the SPA Plan and PFFP, is a development agreement pursuant to which the developer will assist with the cost of either a new fire station or the improvement of an existing nearby station. The developer will also assist in the provision of a library to serve the area. C. THE PROPOSED OTAY RANCH EASTERN URBAN CENTER SECTIONAL PLANNING AREA (SPA) PLAN WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. 15-29 EUC is part of and consistent with the Otay Ranch General Development Plan, which was designed to avoid adverse effects on adjacent land use, residential enjoyment circulation or environmental quality. Furthermore, EUC is or will be surrounded by other existing or planned urban uses, such as a shopping center and freeway, and its land uses have been designed and located to provide compatible development intensities adjacent to Birch Road, Eastlake Parkway and Village 11. A comprehensive transit planning program and street network will serve the project and provide for access to off-site adjacent properties as well as regional circulation facilities. The SPA Plan follows existing environmental guidelines and will avoid unacceptable off-site impacts through the provision of mitigation measures specified in the Otay Ranch Eastern Urban Center Final Second-Tier Environmental Impact Report (EIR 07-01), to at least the levels consistent with those contemplated by the Otay Ranch General Development Plan. Generally, EUC will be a showcase project for the use of environmentally sustainable design. D. IN THE CASE OF PROPOSED INDUSTRIAL AND RESEARCH USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION, Al'ID 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 STA1"1DARDS ESTABLISHED BY THIS TITLE. Specific industrial and research uses are not currently proposed. However, the EUC SPA Plan includes a 25-acre business district that will allow up to 1,900,000 square feet of business uses. The SPA Plan and Form -Based Code include location, design and development standards to ensure that all development will be well -integrated into the mixed-use fabric of EUC. In addition, the Form-Based Code requires design review, under standards consistent with those required, before actual construction may occur. E. IN THE CASE OF INSTITUTIONAL, RECREATIONAL, AND OTHER SIMILAR NONRESIDENTIAL USES, THAT SUCH DEVELOPMENT WILL BE APPROPRIATE IN AREA, LOCATION AND OVER-ALL PLANNING TO THE PURPOSE PROPOSED, AND THAT SURROUNDING AREAS ARE PROTECTED FROM ANY ADVERSE EFFECTS FROM SUCH DEVELOPMENT. EUC is part of and consistent with the Otay Ranch General Development Plan, which was designed to avoid these adverse effects. Furthermore, the EUC SPA Plan includes an elementary school, a fire station site, local urban parks-and recreational facilities, and community purpose facilities which will promote a pleasant, mixed-use environment and extensive pedestrian activity. Parks have been located to enhance accessibility and use, and will be improved to greater than normal standards using in-lieu fees under the parkland dedication ordinance. A pedestrian trail and transit route will connect to adjacent areas, allowing easy and 15-30 pleasant transportation. Design controls will ensure that the density and scale of development on EUC's perimeter are compatible with adjacent surrounding areas. F. THE STREET AND THOROUGHFARES PROPOSED ARE SUITABLE AL'JD ADEQUATE TO CARRY THE ANTICIPATED TRAFFIC THEREON. The multi-modal transportation system depicted in the SPA Plan is consistent with the circulation system described in the City's General Plan and the Otay Ranch General Development Plan. It also contains adequate internal circulation, at appropriate levels of service, consistent with the policies of the General Plan and General Development Plan. The associated PFFP assures that internal road improvements will be constructed concurrently with or prior to need. G. ANY PROPOSED COMMERCIAL DEVELOPMENT CAL'J BE JUSTIFIED ECONOMICALLY AT THE LOCATION (S) PROPOSED AND WILL PROVIDE ADEQUATE COMMERCIAL FACILITIES OF THE TYPES NEEDED AT SUCH PROPOSED LOCATION (S). Both the City's General Plan and the Otay Ranch General Development Plan, intend that EUC serve as a commercial hub for the region, providing business services and generating economic activity that would provide needed commercial services to future residents and visitors in the region. The EUC SPA Plan is consistent with that intent. The on-site retail is anticipated to serve mostly residents, but other commercial development can serve the broader region. One benefit of this arrangement will be to reduce the length of trips. Regional demand already exists for some of these services, such as a hotel. H. THE AREA SURROUNDING SAID DEVELOPMENT CAN BE PLANNED AL'JD ZONED IN COORDINATION AND SUBSTANTIAL COMPATIBILITY WITH SAID DEVELOPMENT. The EVC Spa Plan is consistent with the City's General Plan and the Otay Ranch General Development Plan, both of which were designed to assure the desired coordination and compatibility. EUC will accommodate transit facilities for the broader region, including the immediately surrounding area; will assist with the provision of a fIre station or station improvements to help protect the surrounding area; will provide a pedestrian trail linking with surrounding areas; and will help provide a library that will serve, among others, the surrounding area. Much of the surrounding area has already been developed. V. CONDITIONS OF APPROVAL The conditions of approval of the Otay Ranch Eastern Urban Center SPA Plan are on fIle in the OffIce of the City Clerk, and incorporated in this Resolution and in the SPA Plan. 15-31 XI. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, revoke or further condition issuance of all future building permits issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. XII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are - determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by Gary Halbert, AICP, PE Deputy City Manager I Development Services Director ) 15-32 EXHIBIT A Legal Description of McMillin Property With Map of All of EVe REAL PROPERTY IN THE CITY OF CHULA VISTA, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: PARCEL 3 OF PARCEL MAP NO. 18481, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFOR.l'lIA, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, MAY 31, 2000, AS INSTRUMENT NO. 2000-283684 OF OFFICIAL RECORDS. EXCEPTING THEREFROM THE LAND DESCRIBED IN THAT CERTAIN IRREVOCABLE OFFER OF DEDICA nON OF FEE INTEREST RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003- 0604602, AND ACCEPTED BY THAT CERTAIN ACCEPTANCE OF IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003- 0604603, AND CONVEYED TO THE STATE OF CALIFORNIA BY GRANT DEED RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003-0604607, ALL OF OFFICIAL RECORDS OF SAt"\! DIEGO COUNTY, CALIFORNIA. .~..) / VJLl..AGE t2 PARCEL ;2 P,'vi ')8461 PP,HGEL A ,.'...- /\~ -, ('-.- ~ . PARCGL "3 pM 113481 f'U-rUBE E.U,C. Ap,Nl 6-4~1""DeD~-JS ~_/. ~~\.- ".". "'>0 t,l;>:~\ ,~ 'l5!c::P..::!- '00 Q ,... '9 "L. ~-? c- "''>- 1;," ,\<' o~ '" <> "- '" '" '" , / ~ ,.. LOT' 18 APN.) 644-~070~01 t eJ . LOT 2;;$ oj A Y RANcH MAP e 62 RO.S. 'j6771 no~ m SCALZ 15-33 Exhibit B SPA CONDITIONS OF APPROVAL FOR OT A Y RANCH EASTERN URBAN CENTER The adoPtion of this SPA Plan is expresslv conditioned upon the concurrent approval bv the Citv Council of the Eastern Urban Center Development Agreement and the "Agreement Regarding Construction of Parks in a Portion of Otav Ranch Eastern Urban Center" ("Parks Agreement"). Applicant agrees and acknowledges that the conditions of approval for this SPA Plan are reliant upon the conditions in the Development Al?reement and the 'Parks Agreement and that the approval of the Development Agreement and Parks Agreement is a condition precedent to the effectiveness of the adoption of this SPA Plan. In the event the City does not approve the Development Agreement and the Parks Agreement. the adoption of this SPA Plan shall be null and void. and the Citv and the Applicant will meet in good faith to revise the conditions of approval to address the absence of the Development Agreement and the Parks Agreement If the Applicant elects to have the Citv reconsider the application for this SPA Plan in the absence of the Develollment Agreement and the Parks Agreement a new application need not be filed. but a new public hearing will be required. The City will have sole and absolute discretion to consider the application at the new public hearing. 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 purpose of this document "Developer" shall have the same meaning as "Applicant." 2. If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions and/or seek damages for their violation. 3. Developer shall indemnify, protect, defend and hold the City its agents, officer,'; and employees harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Final Environmental Impact Report, FEIR #07- 01, for the Project, the Eastern Urban Center Sectional Plan Area (SPA, PCM-06-08), and/or any and all entitlements and appro':als issued by the City in connection with the Project. The Developer and the Citv agree that the indemnity provisions contained in the Development Agreement mId Parks Agreement satisfy this condition. 4. The Applicant shall comply with all requirements and guidelines of the City of Chula Vista Municipal Code; the Chula Vista Subdivision Manual; City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan; City of Chula Vista Design and Construction Page 1 of9 ~---g-4 Standards; the Development Storm Water Manual for Development & Redevelopment Projects; the City of Chula Vista Grading Ordinance No. 1797; the State of California Subdivision Map Act; the City of Chula Vista General Plan; the City's Growth Management Ordinance; 'Chula Vista Landscape Manual; Chula Vista Fire Department's Po]jcies and Procedures; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase 1 and Phase 2; Otay Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; and Tentative Maps (TMs) Final Second-Tier Environmental Impact Report (Final ErR 07-01) and associated Mitigation Monitoring and Reporting Program (MMRP); Otay Ranch Eastern Urban Center Sectional Planning Area (SPA, PCM-99-07) Plan and supporting documents including: Public Facilities Finance Plan (PFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP); and .the Non-Renewable Energy Conservation Plan as amended from time to time. 5. The Developer shall comply and remain in compliance with the Air Qua]jty Improvement Plan. 6. The Developer shall implement the final WCP measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the Water Conservation Plan. 7. Upon request of the Director of Development Services, the Developer shall submit a revised SPA plan prior to the first final map, which addresses a reallocation of residential units from District 9 to District 10 to reflect the relocation of the preferred school site to District 9. Said reallocation shall be approved by the City as an administrative revision. 8. The Developer shall implement to the satisfaction of the Director of Development Services all mitigation measures identified in Final EIR 07-01 (SCH No. 2007041074), the-Findings of Fact and the Mitigation Monitoring and Reporting Program. 9. The Developer shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) approved by the City Council on October 28, 1993, and Phase 2 Resource Management Plan (R.t\1P2), including the Preserve Conveyance Schedule, as approved by City Council on June 4, 1996, or as amended from time to time by the City, 10. The Developer shall convey fee title, or upon the consent of the Preserve Owner/Manager (POM) and any ]jen holder, an easement restricting use of the land to those permitted by the RMP, to the POM upon the recordation of each final map for an amount of land equal to the final map's obligation to convey land to the Preserve, as required by the RMP. Where an easement is conveyed, the Developer shall be required to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest in such land. Where consent and subordination cannot be obtained, the Developer shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall be conveyed. Where an easement is granted, each final map is subject to a condition that fee title shall be granted upon demand by the POM. The developer further agrees to maintain and manage the Paoe 2 of9 15-35 offered conveyance property consistent with Phase I and 2 RMP guidelines until such time when the POM has accepted the conveyance property. II. Prior to approval of the first final "B" map for the Project, at the request of the City Engineer, Developer shall take all necessary steps to include the Project area within Improvement Area "A" of the Otay Ranch Preserve Maintenance District (CFD 97-02). Land may be included in CFD 97-02 in a manner approved by the City7 12. The Developer shall obtain any necessary permits and comply with any applicable requirements of the California Department of Fish and Game, California State Water Resources Control Board, u.S. Department ofFish and Wildlife and the u.S. Army Corps of Engineers. If required, for the Salt Creek Sewer Lateral improvement, Developer shall apply for and receive a take permit/authorization from the U.S. Fish and Wildlife Service and California Department of Fish and Game or comply with the approved City of Chula Vista MSCP Subarea Plan or other equivalent take permit/authorization applicable to the Project. 13. Street cross sections shall conform to those standards contained in the Eastern Urban Center SPA Plan. Any design criteria shall conform to the Otay Ranch Street Sections contained in the document entitled Design Standards 2002 and the Subdivision Manual 2002 ("City Design Standards"). Any proposed variations from the City Design Standards, which are not addressed in the SPA Plan shall be subject to approval by the City and indicated on the appropriate map and I or street improvement plans. 14. Development of the. subdivision shall comply with all applicable regulations established by the United States Enviromnental Protection Agency (USEPA) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P.D.E.S. regulations or requirements. Further, the Applicant shall file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identifY funding mechanisms for post construction control measures. The Developer, and successors in interest, shall comply with all the provisions of the N.P.D.E.S. and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The Applicant shall comply with the City of Chula Vista Development and Redevelopment Projects Storm Water Management Standards Requirements Manual (Storm Water Management Standards Manual) and shall design the Project's storm drains and other drainage facilities to include Best Management Practices (BMP's) to minimize non-point source pollution, satisfactory to the City Engineer. 15. The Applicant shall comply with the Fire Department's codes and policies for Fire Prevention. As part of any submittal for design review, a fire access and water supply plan Page 3 of9 IE .:-s-6 prepared by a licensed engineering firm, which has been determined to be qualified in the sole discretion of the Fire Marshall, shall be submitted to for approval by the City Of Chula Vista Fire Department. The plan shall detail how and when the Applicant shall provide the following items either prior to the issuance of building permit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever occurs earlier: a. Water supply consisting of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of I S feet. c. Street signs installed to the satisfaction of the City Engineer. Temporary street signs shall be subject to the approval of the City Engineer and Fire Department. Locations and identification of temporary street signs shall be subject to review and approval by the City Engineer and Fire Department. 16. The Developer shall develop a landscape concept, including a plant palette for the Eastern Urban Center that is consistent with the EUC SPA Plan and is distinguishable from other Villages to the satisfaction of the Director of Development Services. 17. Developer shall comply with the provisions of the City of Chula Vista Parks and Recreation Master Plan and EUC Urban Parks, Recreation and Open Space Plan as adopted and as it affects facilities and other related requirements for the Project's parks. 18. The Developer acknowledges and agrees to comply with the provisions of the City of Chula Vista Greenbelt Master Plan (September 16,2003) as expressed in the EUC SPA Plan. 19. Developer agrees to construct and install devices, equipment and structures, at Developer's sole expense, necessary above and/or underground utilities to accommodate the required street trees within the pedestrian corridor as depicted in the SPA plan as determined necessary by the City Engineer. 20. The Eastern Urban Center Project shall satisfy the requirements of the Parkland Dedication Ordinance (PDO) pursuant to Chula Vista Municipal Code Chapter 17.10. The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. Overall park obligation shall be met through the payment of fees, dedication of land, or a combination thereof in a manner consistent with the following and in a manner acceptable to the Director of Development Services: a. Applicant shall dedicate parkland and develop 12.88 net useable-acres of urban parks (Lots P-I, P-2, P-3, P-4, P-S, and P-6). Pa,e 4 of9 ---n~ b. Applicant shall provide 2.75 acres of urban recreational facilities improvements (office plazas and jogging path/promenade) within areas 1,4, and 8. c. Applicant shall satisfy the obligation of in lieu fees for 7.73 acres of parkland acquisition and parkland development obligation through the reinvestment of 5.88 acres of fees into developed parkland (shall be reinvested into the previously mentioned 15.63 acres of parkland (12.88 acres of urban parks and 2.75 acres of urban recreational facilities)). Applicant shall also pay in lieu fees representing 1.85 acres of parkland acquisition and parkland development. 21. The Applicant may, subject to City Council approval, enter into a written agreement with the City identifying the Applicant's parkland acreage dedication, park development improvements and in lieu fee obligations, and the timing and method of satisfying those obligations. If the Applicant and the City enter into such an agreement, the Applicant may satisfy its parkland dedication, improvement and in lieu fee obligations pursuant to the terms of that agreement. 22. Developer shall provide adequate land to accommodate a fire station and adequate land and/or space in a building to accommodate a public librarv per the terms of the Development Agreement. ~23. The Developer shall install Chula Vista Transit facilities, which may include but not be limited to benches and bus shelters, in accordance with the improvement plans approved by the City. Since transit service availability may not coincide with project development, the Developer shall install said improvements when directed by the City. Each Developer, separately and individually, shall enter into (an) agreement(s) with the City prior to approval of that Developers' first final "BOO map to ensure funding of these facilities. Said transit stops shall be designed in the manner consistent with the transit stop details and principles as described in the SPA Plan and Village Design Plan, and as approved by the City's Transit Coordinator and Director of Development Services. ;g.,24. In order to satisfy their fair-share contribution for financing the Bus Rapid Transit (BR T) or other transit system, the Developer shall enter into an agreement with the City which states that the Developer will not protest the formation of any potential future regional benefit assessment district formed to finance the EBR Tl. :t+25. C0l13ist81-1t Prior to issuance of the l400th market-rate dwelling unit building pem1it for the proiect. Applicant shall enter into an acreement with the Citv to provide affordable housing units as specific in the adopted with the timing identified in the EUC Comprehensive Affordable Housing Program (CARP), the Developer shall each eeter into an a;;reement "vitl: the City ofChula Vista to provide affordable housin;; units as detailed in the adopted C/cHI'. &26. If required by the City, the Developer, separately and individually, shall enter into agreements with the City of Chula Vista, prior to approval of each Developer's first final "BOO map within Eastem Urban Center, in order to participate, on a fair share basis, in any Pa,e 5 of9 --rr - '"31l deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). 2ho27. If required by the County of San Diego, the Developer shall equitably participate in any future regiolJal impact fee program for correctional facilities should the region enact such a fee program to assist in the construction of such facilities. The Developer shall enter into an agreement, prior to approval of the first final map, with the City which states that the Developer will not protest the formation of any potential future regional benefit assessment district formed to finance correctional facilities. ;>,;1,28. A-Prior to approval of the first final map. the Applicant shall cnter into an agreement with the City wherebv the Applicant agrees to provide funds to the Reserve Fund as required bv the Reserve Fund Program. pursuant to the Fiscal Impact of New Development (F.I.N.D.) Model for the Otav Ranch Proiect. for the preparation of an annual report monitoring the development of the communitv of Otav Ranch. pursuant to the provisions of the Growth Management Ordinance and the Otav Ranch General Development Plan (GDP).reserYc ful:d program has been established b)' Resolution No. 18288 for the funding of the Fiscal Impact of New Development (F.r.N.D.) Model for the Ota)' Ranch Project. The ,\pplieant shall provide funds to the Reservc Fand as req:lired by the Reser;e F::nd Program. Pursaant t&-!fie provisioil3 of the Gra'1Ith Managcment Ordinance and tfie Otay Ranch General Development Plm: (GDPl, the /.pplicant shall pmiieipate in the funding of the prcpmation of on annual report monitoring the de';clopmeDl Dftfie eommunity DfOta)' Rmleh. ~29. Prior to the issuance of each building permit, the Applicant(s) shall provide the City with evidence of certification by the CVESD that any fee, charge, dedication, or other requirements levied by the school district has been complied with or that the district has determined the fee, charge or other requirements does not apply to the construction. :&9c30. Prior to approval of each final map for private development on Lots 26 and 27, the Applicant shall provide evidence and proof of agreement from the Chula Vista Elementary School District that the site has not been determined by the district to be needed for use as a school site. *31. Pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), the Applicant shall complete the following: (1) Fund its fair share of the preparation of an annual report monitoring the development of the community of Otay Ranch. The mmmal monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPAs and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. Pa~e 6 of9 -n~ 32. The Developer shall include maintenance of a proportional share of the Poggi Canyon channel, the Wolf Canyon open space, the water quality and detention basins (the later in accordance with the "Maintenance Plan for Wolf Canyon", dated July 15,2004) in an open space maintenance district formed for Eastern Urban Center unless otherwise determined bv the Director of Develo-pment Services. ~33. The Developer shall be responsible for retaining a project manager to coordinate the processing of Eastern Urban Center discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. ~34. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch GDP, the Developer shall prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPAs and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. ft35. Phasing approved with the SPA Plan may be amended subject to approval by the Director of Development Services and the City Engineer. 36. The Public Facilities Finance Plan (PFFP) for the Eastern Urban Center or revisions thereto shall be adhered to for the Eastern Urban Center SPA and tentative map with improvements installed in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development' within and outside of the Project area. Throughout the build-out of Eastern Urban Center, actual development may differ from the assumptions contained in the PFFP. The PFFP itself does not grant the Developer an entitlement to develop as assumed in the PFFP, or limit Eastern Urban Center's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Eastern Urban Center development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to transportation phasing plan for the City of Chula Vista or to the Growth Management Program and Ordinance adopted by the City. The City Engineer may modify the sequence of improvement construction should conditions change to warrant such a reVISIOn. *37. The Developer shall enter into supplemental agreement(s) with the City, prior to approval of each final map for any phase or unit, whereby: Pa"e 7 of9 15-"40 a. The Developer agree(s) that the City may withhold building permits for any units in Eastern Urban Center in order to have the Project comply with the Growth Management Program; or, if any one of the following occur: (1) Regional development threshold limits set by a Chula Vista transportation-phasing plan, as amended from time to time, have been reached. (2) Traffic volumes, level of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance and Growth Management Program and any amendments thereto. (3) The project's required public facilities, as identified in the Public Facilities Finance Plan (PFFP), or as amended or otherwise conditioned, have not been completed or constructed in accordance with the project entitlements including the Development Agreement 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 after review and approval by the City's Director of Development Services and the City Engineer. The Developer agree(s) that the City may withhold building permits for any of the phases of development identified in the PFFP for the Eastern Urban Center SPA if the project's required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program in accordance with the Development Agreement. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. b. The Developer agrees to defend, indemnify and hold harmless the City,--ilfl6 its agents, officers and employees against frem-any etaitrr,-actions. claims or proceeding~ against the City., its agents, officzrs or 3mployces: The Developer and the Citv agree that the indemnitv provisions in the Development Agreement satisfv this condition. (1) To attack, set aside, void or annul any approval by tho Cit)", induding approval by its Plarmin; Comulission, City Councilor an)' appro,'al by its agents, officers, or employees with regard to the approyal of the SP:\ or discretionary approyals relating thoreto, and; (2) ,A,s to each DeYelopers' respoctiye subscquJnt development of thcir portions of the Project, provided th3 City promptly Rotities thz Dc':elopJr of any elaim, action or proceeding and on the funher condition that the City fully cooperates in the defense. :J-7.,38. The Developer shall submit electronic versions of all SPA documents, including text and graphics, to the Development Services DepaI1ment in a format specified and acceptable to the Director of Development Services. Page 8 of9 10-41 Exhibit B AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MCMILLIN OTA Y RANCH LLC. RELATED TO EASTERN URBAN CENTER SPA AFPROV AL The Property Owner and the Developer shall execute this document by signing the lines provided below, said execution indicating that the Property Owner and Developer have each read, understood and agreed to the conditions contained in Resolution No. , and will implement same to the satisfaction of the City. Upon execution, this document and a copy of Resolution No. shall be recorded with the County Clerk of the County of San Diego, at the sole expense of the Property Owner and/or Developer, and a signed, stamped copy returned to the City Clerk. Failure to return a signed and stamped copy of this recorded document within thirty days of recordation to the City Clerk shall indicate the Property Owner/Developer's desire that the project, and the corresponding application for building permits and/or a business license, be held in abeyance without approval. Signature of Property Owner Date Attachment(s) Page 9 of9 ~-42 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A TENTATIVE SUBDIVISION MAP FOR THE EASTERN URBAN CENTER PORTION OF THE OT A Y RANCH WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached hereto and described on ChuIa Vista Tract 09-03, and is commonly known as Otay Ranch Eastern Urban Center CProperty"); and, WHEREAS, McMillin Otay Ranch, LLC ("Applicant") filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as "Otay Ranch Eastern Urban Center, Chula Vista Tract 09-03" ("Project") with the Planning and Building Department of the City of Chula Vista on May 12, 2009; and, WHEREAS, the application requests the approval for the subdivision of approximately 207 acres of land known as the "Otay Ranch Eastern Urban Center" south of Birch Road and the Otay Ranch Town Center, north of the future extension of Hunte Parkway, adjacent to and east of State Route 125, and west of Eastlake Parkway. (APN: 643-060-18-00); and, WHEREAS, the City Council set the time and place for a hearing on said Otay Ranch Eastern Urban Center Tentative Subdivision Map (C.V.T. 09-03) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project Site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. August 26, 2009, in the Council Chambers located in the Administration Building, 276 Fourth Avenue, and the Planning Commission voted 6-0-0-1 to approve Planning Commission Resolution PCS 09-03 recommending to the City Council approval of the Tentative Subdivision Map for the Eastern Urban Center; and, WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed action and has determined that the approval of the Otay Ranch Eastern Urban Center Tentative Subdivision Map (C.V.T. 09-03) would result in a significant impact to the environment; therefore, a Second Tier Environmental Impact Report (EIR 07-01) has been prepared; and, WHEREAS, environmental review of this proposed action relied in part on the original Otay Ranch General Development Plan Program Environmental Impact Report 90-01, and the Otay Ranch Eastern Urban Center SPA Plan Final Second-Tier 15-43 Environmental Impact Report ("EIR 07-01") (SCH#2007041074), the CEQA Findings and Mitigation Monitoring and Reporting Program; and, WHEREAS, immediately prior to consideration of this action the City Council reviewed and certified the Second-Tier Environmental Impact Report (EIR 07-01); and WHEREAS, a public hearing was scheduled and held before the City Council of the City of Chula Vista on the Otay Ranch Eastern Urban Center Tentative Subdivision Map, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on August 26, 2009, and the minutes and resolutions resulting therefrom, and from all prior meetings of the Planning Commission on this issue are hereby incorporated into the record of this proceeding. These documents, along with the proceedings and any documents submitted to the City Council as the decision makers, shall comprise the entire record of the proceedings pursuant to California Environmental Quality Act (CEQA) Section 21167.6 for any CEQA claims. II. COMPLIANCE WITH CEQA The City Council hereby finds that the adoption of the the Otay Ranch Eastern Urban Center Tentative Subdivision Map (C.V.T. 09-03) would not have any new effects that were not examined in the certified Program E1R prepared for the Otay Ranch General Development Plan (EIR 90-01/SCH #89010154) and the General Plan Update E1R (ErR 05-01; SCH #2004081066) except as described and analyzed in the Second-Tier Final E1R 07-01. (CEQA Guidelines Section 15168(c)(2)). III. ACTION The City Council hereby finds and determines that the Otay Ranch, Eastern Urban Center Tentative Subdivision Map, Chula Vista Tract 07-01 involving 207 acres of land known as "Otay Ranch Eastern Urban Center"("EUC Tentative Map"), as conditioned, is consistent with the City of Chula Vista General Plan, and the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. On the basis of this and the findings set forth below, the City Council hereby approves the Otay Ranch, Eastern Urban Center Tentative Map, Chula Vista Tract 07-01, subject to the 15-44 Conditions of Approval for the EUC Tentative Map, which are on file in the Office of the City Clerk. IV. TENTATIVE SUBDIVISION MAP FINDINGS A. Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council fmds and determines that the Otay Ranch "Eastern Urban Center Tentative Subdivision Map (C.V.T. 09-03)," as conditioned, on file in the Office of the City Clerk, for Otay Project L.P together with the provisions for its design and improvement, is consistent with the City's General Plan and all the various elements thereof and all applicable specific plans, specifically, the Otay Ranch General Development Plan, based on the following: I. General The proposed Project would contain both the number ofresidential units and the amount of non-residential space contemplated in the City's general plan and the Otay Ranch General Development Plan. It will also contain the number or amount of public facilities, such as recreational facilities and library space, contemplated by those plans. It will be conditioned to provide, by purchase, required biological mitigation. The Project is also consistent with the goals and policies of these plans. It will provide an urban-density community, maximize pedestrian walkability, and support transit. 2. Design and Improvement The Project's road system is consistent with those in the plans, both in layout and in linking with other communities. The Project will accommodate a regional transit line and a regional pedestrian trail. Proper public infrastructure, such as parks, will be provided. Anticipated structures will create a recognizable landmark within an urban node. The design of the structures proposed for the Project will be required to enhance the public realm and to create a pleasing environment while facilitating access to open spaces. Shared parking will be used to ensure adequate parking is provided in the most efficient manner possible. 3. Land Use The Project is in a planned community that provides multi-family residential uses, mixed-use development, business/offices, urban parks, elementary school, community purpose facilities, trails and 15-45 open space and other uses authorized by the Eastern Urban Center Sectional Planning Area (SPA) Plan. 4. Circulation All of the on-site and off-site public and private improvements required to serve the subdivision are part of the Project description or are conditioned consistent with the Otay Ranch General Development Plan, and the Eastern Urban Center SPA Plan. The Applicant shall construct those facilities in accordance with City and Otay Ranch Eastern Urban Center SPA Plan standards and Public Facility Finance Plan . 5. Housing An affordable housing agreement between the City and McMillin Otay Ranch, LLC. (Master Developer) will be executed subsequent to the approval of the Tentative Map and is applicable to subject Project providing for low and moderate-income households. 6. Parks, Recreation and Open Space Parks, recreation and open space will be conditioned under Tentative Map conditions to provide local urban parks. Construction of parkland and open space and programmable recreation facilities are the responsibility of the Applicant 7. Conservation The Program ElR and FEIR addressed the goals and policies of the Conservation Element of the General Plan and found development of this site to be consistent with these goals and policies. The Otay Ranch Phase Two Resource Management Plan requires conveyance of 1.18 acres of land to the Otay Ranch Preserve for every one-acre of developed land prior to approval of any Final Map. 8. Seismic Safety The proposed subdivision is in conformance with the goals and policies of the Seismic Element of the General Plan for this site. No seismic faults have been identified in the vicinity of the Project according to the Otay Ranch Eastern Urban Center SPA Geotechnical Reconnaissance Report. 15-46 9. Public Safety All public and private facilities are expected to be reachable within the threshold response times for fire and police services based on the Eastern Urban Center Public Facility Finance Plan and threshold requirement contained within the conditions of approval. 10. Public Facilities The Applicant will provide all on-site and off-site streets, sewers and water facilities necessary to serve this Project. The proposed Project will be required to provide all potable and recycled water improvements needed to serve the Project without relying on the phased construction of adjacent projects which are planned to provide other improvements. The on-site sewer system has been sized to accommodate the land uses and their locations as well as any proposed changes that may occur due to density/intensity transfers. II. Bicycle Routes The Project is provides on-site bicycle routes within the Project, consistent with the objectives and policies of the General Plan and the Otay Ranch GDP. 12. Public Buildings The Project provides sites for a fire station, library, and elementary school. There is also a 23-acre site identified as Mixed Use Civic/Office Core District to allow space for other city and regional facilities. B. Pursuant to Government Code section 66474(c) and (d) of the Subdivision Map Act, the City Council further finds and determines that, as conditioned, the Project Site is physically suitable for the type of development proposed, and the proposed density of development proposed based on the following: I. Type of Development The Project Site is a large, relatively flat site, conducive to creating an urban center. It is or will be surrounded by other existing or planned urban uses, such as a shopping center and freeway. Soils can 15-47 accommodate the proposed type of development. The proposed development will not significantly harm hydrology or water quality. Utilities can be placed as needed. Biological impacts can be mitigated. 2. Density of Development The Project Site is a large, relatively flat site, conducive to creating an urban center. It is or will be surrounded by other existing or planned urban uses, such as a shopping center. Soils can accommodate the proposed density of development. The Project will not significantly harm hydrology or water quality. Utilities can be placed as needed. Biological impacts can be mitigated. A freeway exists alongside the site. The Project will accommodate transit. C. Pursuant to Government Code section 66474(e) of the Subdivision Map Act, the City Council further finds and determines that, as conditioned, the design of the Project or any improvements included therein are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. An environmental impact report has been prepared for the Project pursuant to the California Environmental Quality Act. After mitigation, biological impacts will not be significant, and the Project would not cause unmitigable harm to fish, wildlife, or their habitats. There will be unmitigable impacts in several other ways, however, including landform alteration/aesthetics, air quality, agriculture, wastewater, transportation, noise, archeological resources, and water supply. Nevertheless, this tentative map may be and is being approved notwithstanding these potentially significant impacts pursuant to Government Code section 66474.01, as the City Council is making appropriate findings under Public Resources Code section 21081. D. Pursuant to Government Code section 66474(f) of the Subdivision Map Act, the City Council further finds and determines that the design of the Project and all improvements is not likely to cause serious public health problems. The design of the Project and all improvements will comply with the California Building Code and all other uniform codes. The Project will provide for installation of sprinklers where necessary as well as fire hydrants as appropriate. The development will provide for a fire station to serve the entire community and surrounding areas. Standard best management practices will adequately control dust generation, minimize soil movement, and prevent soil from entering storm drains. According to the EIR, any potential health hazards are mitigable. The 15-48 Project Site is not in an air crash zone, and development at the maximum permissible heights has been determined not to create a hazard to aviation. E. Pursuant to Government Code section 66474(g) of the Subdivision Map Act, the City Council further finds and determines that the design of the Project and all improvements will not conflict with easements acquired by the public at large, for access through or use of, property within the proposed subdivision. The easements on the Project Site were acquired for an earlier design of the Project that is no longer being pursued. Public easements on the Project Site will be either unaffected, replaced, or not used. F. Pursuant to Government Code section 66473.I(a) of the Subdivision Map Act, the City Council further finds and determines that the design of the Project provides, to the extent feasible, for future passive or natural heating and cooling opportunities. The Project will contain a number of features maximizing the use of passive and natural heating and cooling. These include building orientation and parking lot design controls intended to limit local heat, maximize the use of vegetation, and allow breezes to pass. Generally, the Project will be a showcase project for the use of environmentally sustainable design. G. Pursuant to Government Code section 66412.3, the City has considered the effect of the proposed action on the housing needs of the region and balanced these needs against the public service needs of its residents and available fiscal and environmental resources. The Project will provide up to 2,983 residential units for the region while, according to the fiscal study prepared for the City, providing a net fiscal benefit to the City. The Project will improve fire services by helping to fund construction of a fire station, and will reserve space for a library. Environmental resources such as biological resources will not be significantly impacted, while the City is adopting overriding findings acknowledging that it balanced these considerations with unmitigable environmental impacts. H. The City Council finds and determines that Government Code 966474.4 is inapplicable because none of the conditions in subdivision (a) of that section exist. 1. The City Council finds and determines that the conditions herein imposed on the grant of permit or other entitlement herein contained is approximately 15-49 proportional both in nature and extent to the impact created by the proposed development. V. CONDITIONS OF APPROVAL The City Council hereby approves the the tentative subdivision map for the "Otay Ranch Eastern Urban Center, Chula Vista Tract 09-03" subject to the EUC Tentative Map Conditions of Approval, which are on file in the Office of the City Clerk. VI. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, revoke or further condition issuance of all future building permits issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. VII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this Resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by -- '\ ~t I 'j/ i /' , j \ / ,/'.' i ,/7;iLi,iVJVC-I/) "----Bar-liMl J.g. l-. 4-lCi,tY Attorney { \ Gary Halbert, AICP , PE Deputy City Manager Development Services Director 15-50 EXHIBIT A Le!!al Description of McMillin Property With Map of All ofEUC REAL PROPERTY IN THE CITY OF CHULA VISTA, STATE OF CALIFORj',IA, DESCRIBED AS FOLLOWS: PARCEL 3 OF PARCEL MAP NO. 18481, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAi'l DIEGO COUNTY, MAY 31, 2000, AS INSTRUMENT NO. 2000-283684 OF OFFICIAL RECORDS. EXCEPTING THEREFROM THE LAND DESCRIBED IN THAT CERTAIN IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003- 0604602, Ai'lD ACCEPTED BY THAT CERTAIN ACCEPTANCE OF IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST RECORDED MAY 22,2003, AS INSTRUMENT NO. 2003- 0604603, AND CONVEYED TO THE STATE OF CALIFORNIA BY GRANT DEED RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003-0604607, ALL OF OFFICIAL RECORDS OF SAN DIEGO COUNTY, CALIFORNIA. _~./J ,/ VJLLAGS 1:2 PAFiC6L :2 pj"j "W4Bi \ PAHGEL . A .,C", /'- " "' . - . PARCEL '3 PM 1.84B1 fUTURE E.U.G. APNt i34a~OeD~i8 <;, L :z~~ MY\:- "''7 '" .>G ~>:~ ,-' 0l:lj:l':1- ;So i> "" '9 "'L ~s. "'". ~G ,<<' 0-, '" '" ~ '" -' LoT i8 APNi 644~010~O'1 t , LOT 2f.l 01 A Y RAN-::'.H }f1AP 882 R~O.B. -]0771 ~ICi TO SCAlf. 15-51 .- -~-'. Exhibit "B" Otay Ranch EVC Tentative Snbdivision Map (PCS-09-03 ) CONDITIONS OF APPROVAL Unless otherwise specified or required by law: (a) the conditions and Code requirements set forth below shall be completed or, pursuant to the Subdivision Map Act, be the subject of a secured improvement agreement prior to or with approval of the related Final Map as determined by the Director of Development Services and the City Engineer (b) unless otherwise specified, "dedicate" means grant the appropriate easement, rather than fee title. Where an easement is required the Applicant shall be required to provide subordination of any prior lien and easement holders in order to ensure that the City has a first priority interest and rights in such land unless otherwise excused by the City. Where fee title is granted or dedicated to the City, said fee title shall be free and clear of all encumbrances, unless otherwise excused by the City. The approval of this Tentative Subdivision Map is expresslv conditioned upon the concurrent approval bv the Citv Council of the Eastern Urban Center Development Agreement and the "Agreement Regarding Constmction of Parks in a POltion of Otav Ranch Eastern Urban Center" ("Parks Agreement"). Applicant agrees and acknowledges that the conditions of approval for this Tentative Subdivision Map are reliant upon the conditions in the Development Agreement and the Parks Agreement. and that the approval of the Development Agreement and Parks Agreement is a condition precedent to the effectiveness of the approval of this Tentative Subdivision Map. In the event the City does not approve the Development Agreement and the Parks Agreement. this Tentative Subdivision Map shall be null and void. and the City and the Applicant will meet in good faith to revise the conditions of approval to address the absence of the Development Agreement and the Parks Agreement. If the Applicant elects to have the Citv reconsider the application for this Tentative Subdivision Map in the absence of the Development Agreement and the Parks Agreement. a new application need not he filed. but a new public hearing will be required. The City will have sole and absolute discretion to consider the application at the new public hearing. " Should conflicting wording or standards occur between these conditions of approval, any conflict shall be resolved by the City Manager or designee. GENERAL/PRELIMINARY I. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Applicant as to any or all of the Property. 2. The Applicant shall comply with all requirements and guidelines of the City of Chula Vista Municipal Code; the Chula Vista Subdivision Manual; City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan; City of Chula Vista Design and Constmction Standards; the Development Storm Water Manual for Development & Redevelopment Projects; the City of Chula Vista Grading Ordinance No. 1797; the State of California Subdivision Map Act; the City of Chula Vista General Plan; the City's 15-52 D......."" 1 ,,-f''1n Growth Management Ordinance; Chula Vista Landscape Manual; Chula Vista Fire Department's Policies and Procedures; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase 1 and Phase 2; Otay Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; and Tentative Maps (TMs) Final Second-Tier Environmental Impact Report (Final ErR 07-01) and associated Mitigation Monitoring and Reporting Program (MMRP); Otay Ranch Eastern Urban Center Sectional Planning Area (SPA, PCM-99-07) Plan and supporting documents including: Public Facilities Finance Plan (PFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan. 3. If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Applicant shall be notified 60 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. 4. Prior to the approval of the first "A" Map for the Project, Applicant shall prepare and submit, to the satisfaction of, and as deemed necessary by the Director of Development Services, an updated Sectional Planning Area (SPA) Plan, and supporting regulating documents including, but not limited to text, exhibits, and tables for the Eastern Urban Center SPA Plan; Form Based Code (Planned Community District Regulations and Village Design Plan); Public Facilities Finance Plan; Affordable Housing Plan, Air Quality Improvement Plan; Water Conservation Plan; Non-Renewable Energy Conservation Plan; Urban Parks, Recreation, Open Space and Trails Plan; and applicable environmental documents. 5. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to provide funds to the Reserve Fund as required by the Reserve Fund Program, pursuant to the Fiscal Impact of New Development (F.I.N.D.) Model for the Otay Ranch Project, for the preparation of an annual report monitoring the development of the community of Otay Ranch, pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP). ENVIRONMENTAL 6. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to implement, to the satisfaction of the Director of Development Serviccs and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final EIR 07-01 (SCH# 2007041074), the candidate CEQA Findings and MMRP for this Project. 15-53 P~ap ") nf,)() 7. Prior to approval of the fIrst [mal map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to that simultaneously with conveyance of land to the Preserve Owner/Manager (POM) in fee title or by easement, the Applicant shall cease all cattle grazing on the land to be conveyed. In addition, the Applicant shall ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle from 'adjacent areas carmot access the land being conveyed. In addition, Applicant shall comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Development Services. 8. Prior to issuance of the first grading permit or any other grant of approval for any landform modification, Applicant shall comply with all requirements of the Eastern Urban Center SPA Plan Agricultural Plan. 9. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to convey fee title, or upon the consent of the Preserve Owner/ Manager (POM) and any lien holder, an easement restricting use of the land to those permitted by the Otay Ranch Resource Management Plan (RMP), to the POM upon the recordation of each Final Map for an amount of land equal to the Final Map's obligation to convey land to the Preserve. Where an easement is conveyed, the Applicant agrees to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest in such land. Where consent and subordination cannot be obtained, the Applicant shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall also be conveyed. Where an easement is granted, each Final Map is subject to a condition that fee title shall be granted upon demand by the POM. The Applicant further agrees to maintain and manage the offered conveyance property consistent with Phase 1 and 2 RMP guidelines until such time when the POM has accepted the conveyance property. 10. Prior to approval of the first "B" Map for the Project, at the request of the City Engineer, Applicant shall take all necessary steps to include the Project area within Improvement Area "A" of the Otay Ranch Preserve Maintenance District (CFD. No. 97-02). 11. Upon request of the Director of Development Services, Applicant shall execute a maintenance agreement with the City for the Otay Ranch Preserve. 12. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to make a good-faith effort to coordinate development and implementation of the Eastern Urban Center SPA Plan Area with all other Applicants within Eastern Urban Center including phasing, grading, improvements and dedication ofrights-of-way. 13. Prior to approval of the building pern1it for anv uses which are regulated for Toxic Air Contaminant (TAC) emissions bv the San Diego Air Pollution Control District (SDAPCD), the Applicant must demonstrate issuance of baildin;:; penaits for all conunorcial and/or rotail usos, the ,^.pplicaat(s) <<ad/or business establishment o',mers shall pro':ije "Tilton confinnation. to the satisfaction of the General Services Director, that the use complies with established criteria (such as those established bv SDAPCD 15-54 P~"e "' of 70 Rule 1200). they have complied with and obtained all applieablc air quality pemlits subject to the San Diego ""'-ir Pollution Control District (SD/.PCD) n:les and regulations. 14. Given that restoration is occurring in the vicinity of the Salt Creek Sewer Lateral (SCSL) Improvement Area, a minimum of seven days prior to initiation of grading or construction for the SCSL project that affects or requires access to lands managed jointly by the County of San Diego and the City ofChula Vista (APN 643-070-08,643-070-10, 644-080-11, and 644-080-15), the Applicant shall notify and coordinate with the County Department of Parks and Recreation. DESIGN 15. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to sflaH...install public facilities in accordance with the Otay Ranch Eastern Urban Center Public Facilities Finance Plan (PFFP) as may be ffifteflded ii.om timc to time or as required by the City Engineer to meet threshold standards adopted by the City of Chula Vista in effect at the time of tentative map approval. The City Engineer and Director of Development Services may at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. PUBLIC FACILITIES, UTILITIES, IMPROVEMENTS AND PHASING (Streets, Transit, Sewer, Water, Drainage, Grading) 16. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees not protest the formation of any future regional benefit assessment district to finance the MTS San Diego Trolley, BRT System or other transit system. 17. Prior to approval of each applicable final map, the Applicant shall dedicate to the City of Chula Vista all rights-of-way for the BRT concurrent with the associated roadway dedication for the respective final "BOO map consistent with the adopted Development Agreement. 18. Prior to issuance of applicable construction permit, the Applicant shall secure the construction of and installation of all conduits necessary to signalize each intersection along the BRT alignment at the time each associated roadway is triggered by the PFFP. 19. Prior to issuance of any construction permits for construction of that portion of Bob Pletcher Way located within the SR-125 right-of-way, and concurrent with that portion of Bob Pletcher Way within the EUC, the Applicant shall obtain and provide evidence of all bonds, in such form as may be required by the City, for said construction, as required by the PFFP. 20. Developer shall agree, prior to the first final map for any area of the project, not to seek any building permits until such time as all infrastructure to serve the building permits, in accordance with the PFFP, has been constructed or sufficiently secured as determined by the City Engineer. 15-55 P"a~ 4 of?O FIRE 21. Prior to recordation of the first final map, which includes the fire station site, the Applicant shall provide an Irrevocable Offer of Dedication (IOD) to the City for a parcel (Lot FS-l) for fire station facility purposes. The fire station parcel's net acreage and Public Facilities Development Impact Fees (PFDIF) credit to be received by the applicant is based on net useable fire station parcel acreage as determined by the Fire Chief and Director Engineering. consistent with the Development Agreement. 22. Prior to issuance of any building permit for construction for the project, the Applicant shall comply with fire station and emergency medical service requirements as outlined in the PFFP. consistent with the Development Agreement. 23. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to and acknowledges that the Fire Marshal shall have the sole discretion to grant exceptions to fire related requirements based upon adequate alternative means and materials. Such alternatives may require third party technical review at the project permit phase. 24. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to and acknowledges that subject to approval of the City Council, in lieu of paying the required impact fee, the Applicant may satisfy the fire station related requirements through a written agreement with the City by which the applicant agrees to either pay the fee or build that facility in question, pursuant to the terms of the agreement. 25. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to and acknowledges that the requirement to construct a Fire Station to the satisfaction of the Fire Chief prior to the construction of structures as described in the PFFP in no way obligates the City to construct a Fire Station. 26. Prior to issuance of the first building permit, the Applicant(s) shall address the requirements pertaining to Fire Protection and Emergency Medical Services, which include fire station facilities, fire apparatus, equipment and the like, in accordance with the approved Public Facilities Finance Plan (PFFP). 27. Prior to issuance of each building permit, Applicant shall pay Public Facility Fees pursuant to the approved Development Agreement. at tho rate in effect at the time buildinf:; pormits 01'0 issued. 28. Prior issuance of building permits, upon request of the Fire Marshall, the Applicant shall install fire hydrants to the satisfaction of the Fire Department, based on factors including but not limited to the location of improvements such as cul-de-sacs, alleys, driveways or when special circumstances exist in a subdivision design. 15-56 PaQe 5 of20 AFFORDABLE HOUSING 29. Prior to issuance of the 1400th market-rate dwelling unit building permit for the project, Applicant shall enter into an agreement with the City to provide affordable housing units as specific in the adopted EUC Comprehensive Affordable Housing Program (CAHP). SCHOOL 30. Prior to the issuance of each building permit, the Applicant(s) shall provide the City with evidence of certification by the CVESD that any fee, charge, dedication, or other requirements levied by the school district has been complied with or that the district has determined the fee, charge or other requirements does not apply to the construction. 31. Prior to approval of each final map for private development on Lots 26 and 27, the Applicant shall provide evidence and proof of agreement from the Chula Vista Elementary School'District that the site has not been determined by the district to be needed for use as a school site. 32. Prior to approval of all final "B" maps, which includes a school site (S-I) for the Project, Applicant shall: a. Construct OOEI-or secure all necessary improvements for providing ingress and egress to the school site. This requirement shall also include but is not limited to any required modification to medians, storm drain system, street lights and irrigation improvements; and, b. If warranted and upon the request of the City Engineer, traffic signal improvements for providing vehicular ingress and egress to the school site. 33. All or part of the obligations in Paragraphs 30, 31 and 32 above may be transferred to another owner which acquires all or part ownership of the Project site. Should this occur, written evidence of the new owner's assumption of the obligations shall be provided to the City concurrent prior to or concurrent with closing of the sale of the property to the new owner. If requested by the prior and new owner, City shall cooperate with the parties to the sale in transferring any securities. associated with the transferred obligation according to the City's customary procedures. PEDESTRIAN BRIDGE 34. The Applicant shall provide a pedestrian bridge connecting Village Eleven to the Eastern Urban Center crossing (east - west) over Eastlake Parkway just north of Hunte Parkway, as follows: a. Prior to the earlier of: (I) approval of the first final "B" map covering Parcel 27, or (2) the 1,500th final mapped unit for the EUC, the Applicant shall provide security for and identify the funding mechanism for one-half of the cost of construction of said pedestrian bridge; and, b. The bridge construction shall be completed prior to the issuance of the 2,500th residential building permit in the EUC as determined by the City Engineer, 15-57 Pa.iT.oh n-t')(\ consistent with the requirements ofEUC SPA Plan, Public Facilities Financing Plan (PFFP), as may amended from time to time. 35. All proposals for the installation of underground utilities and private facilities that may encroach into existing established tree root growth zones and or tree root growth zone drainage facilities should be avoided to the extent possible, but if implemented, the Applicant shall, prior to issuance of construction or building permits, include, on applicable construction documents, alternatives for installing said utilities and private facilities in a trencWess installation method in order to protect street trees and associated drainage facilities, to the satisfaction of the Director of Public Works. 36. Prior to issuance of grading, construction, and building permits the Applicant shall document on applicable plans compliance with the requirements pertaining to Best Management Practices (BMPs). The Applicant shall develop and implement post- construction Best Management Practices (BMPs) in accordance with the most recent regulations at the time of grading and building permit issuance. In particular, applicants are required to comply with the requirements of the National Pollutant Discharge Elimination System (NPDES) Municipal Permit Order No. R9-2007-0001, and the City of Chula Vista Development Storm Water Manual dated January 2008 and any subsequent re-issuances thereof: however. compliance with later adopted NPDES requirements are subiect to the process set forth in the DevelOpment Agreement for exercise of the Citv's Reserved Authoritv." ,or any re issuances d:ereof. Applicant are required to incorporate in the project design structural' on-site design features to address Site Design and Treatment Control Best management Practices as well as Low Impact Development requirements. Any of said requirements may be waived if the applicant demonstrates, to the satisfaction of the Director of Citv Engineering, that regional facilities exist to address such requirements. All requirements of this Paragraph 36 shall be applicable to any and all successors in interest to Applicant. 37. Prior to issuance of building or construction permits involving proposed encroachments into the public right-of-way, the Applicant shall obtain approval of an encroachment permit from the Zoning Administrator and City Engineer. Should the City Engineer identify any utility conflicts resulting from the proposed encroachment permit a City Council approved Joint Use Agreement between property owner and the City will also be required. Permanent encroachments of private structures, features, or furniture (i.e., underground parking structures, awnings, balconies, storm water detention facilities, etc.) require appropriate permits and agreements to the satisfaction of the Director of Public Works 38. Prior to issuance of construction permits involving sleeves for future sewer, water, and storm drain laterals, the Applicant shall document on construction plans compliance with the requirements to install sleeves where future sewer, water, and storm drain laterals are not initially constructed, and or will cross under another trench. Said sleeve shall be twice the diameter of said lateral. 39. Prior to issuance of construction permits involving manholes, c1eanouts and utility access, the Applicant shall document on construction plans compliance with the requirements to locate all manholes, c1eanouts, and utility access covers within the 15-58 p"Ote 7 nf?O centers of travel lanes. If this becomes infeasible, then type M-4 locking manhole cover and frames shall be provided. 40. Prior to issuance of construction permits involving, manholes, cleanouts and utility vaults / values the Applicant shall document compliance with the requirements to provide a minimum separation of 15 feet between all manholes, cleanouts, and utility vaults / values on construction plans. In circumstances where the IS-foot minimum is infeasible, as determined by the Director of Public Works. Each structure not meeting the 15-foot minimum requirement shall be installed with backfill surrounding the structure consisting of a two-sack cement fly-ash sand slurry to finish subgrade. 41. Prior to issuance of construction permits involving trench walls, the Applicant shall address the requirement for special backfill when adjacent trench walls are within five- feet of each other, subject to the review and approval of the City Engineer. Special backfill may include cement-fly-ash-sand slurry from the base of the bedding to an elevation determined to be sufficient, by the City Engineer, to provide trench stability to excavations. 42. Prior to issuance of construction permits for underground garage and utility structures, the Applicant shall document on applicable plans, how during construction process Applicant will provide for and assure safe and legally accessible pedestrian access at all times during construction of underground garage and utility structures subject to the approval of the City Engineering. 43. Prior to issuance of construction permits involving any sidewalk improvements, the Applicant shall obtain approval from the Director of Public Works and City Engineer for phasing and construction standards for all proposed sidewalk improvements (temporary, intcrim, and pcrmanent. 44. Prior to issuance of the first construction permit, the Applicant shall identify and develop, to the satisfaction of the Director Public Works and City Engineer, standards for replacing and repairing any existing improvement or facility that is damaged as a result of construction of private structures, particularly those within, and immediately adjacent to the public right-of-way. 45. Prior to issuance of any construction permit involving any construction within public right-of-ways that involves the use or installation of tie-back systems and or abandonment of tie-back systems the Applicant shall include on applicable construction documents provisions for the de-tensioning or rcmoval of said systems to the satisfaction of the Director of Public Works and City Engineer. 46. Prior to approval of the first final "A" Map, the Applicant shall provide a Public Facilities Maintenance Plan that defines all maintenance responsibilities for the entire project. A CFD or other funding mechanism shall be set up for the following publicly maintained facilities and or infrastructure: a. Street furniture (including but not limited -to: bcnchcs. trash cans. bike racks and bollards per the SPA Plan) b. Fut~lre street rehabilitation (first treatment) c. Waler features 15-59 D..,n-a Q ^f ')n d. Street lightsf(thematic and ornamental)traffic si.;nal(Costs above City Standard)/pedestrian lighting e. Storm system maintenance f. BMP's (Outside Traveled Roadway) g. Detention Basins g,h,.Street trees and tree wells/medians/parkways Jr.i. Street sweeping H. Public Art .i:JLParks (Per the adopted Parks Agreement) hI. Enhanced: i. Fences ii. Walls iii. Paving, i-r.Concrete walkways/sidewalks. and ",Raised intersections(CFD needs to include incremental increase in maintenance costs) 47. Prior to issuance of construction permits involving sewer mains, the Applicant shall demonstrate to the satisfaction of the City Engineer, on applicable construction plans, compliance with the requirement to install PVC water pipe or a seamless/fusible piping for all sewer mains which have less than standard horizontal spacing from other utilities. as shown in Chula Vista Design Standards CVD-ST07. and/or are deeper than 15 feet below finish grade of the streeUo redGce root infiltration and I & I to the satisfaction of the Director of Public Works afld City Engiflcer. LIBRARY 48. Prior to the issuance of each building permit for residential dwelling units, unless stated otherwise in a development agreement, the Applicant shall pay the Public Facilities Development Impact Fees for library facilities at the rate in effect at the time of building permit issuance. 49. Prior to the approval of the final map containing Lot 7, the Applicant shall deliver a site for the public library and associated library parking lot and / or condominium air space to accommodate a library of approximately 30,000 square feet in a manner acceptable to the Library Director. 50. Prior to approval of the first final map the Applicant shall enter into an agreement with the City whereby the Applicant acknowledges that, subject to approval of the City Council, in lieu of paying the required impact fee, the Applicant may satisfy that requirement through a written agreement by which the Applicant agrees to either pay the fee or build the facility in question, pursuant to the terms of the agreement. 51. Any proposal for development on Lot 7 which precedes the construction of the building housing the Citv librarv shall include on the block build-out concept plan a building and parking sufficient for the construction of a City librarv consistent with the EVC SPA plan. the adopted Librarv Master Plan and any Librarv Deliverv Agreement which may be in effect at the time of proiect submittal. Prior to issuance of a building pem1it for any lot west of Street ",^." and north of the Civic Plaza within District 'I, the applimnt shall 15-60 P~ap Q of ')() obtain city approval of a library site master plan including provisions for library parking. Should thc applicant pursuc constructiOEl of any p0l1ioEl of a building cOEltainint; the required public library fadlity prior to the city's dcsired library cOElstruction timeframe or prior to the requircd timcframe necessary to demonstrate compliance with the GMOC threshold for libraries, the applicant shall at;ree to allow the city thc rigl:t to atilize and or occupy said space in a manner to its choosing including non library purposes. GRADING AND DRAINAGE 52. Prior to approval of each grading permit for the project, Applicant shall: a. Prepare a maintenance program of all the proposed drainage and water quality treatment facilities, the channel or basin, including but not limited to naturalized channels down stream of the project, wetlands restoration areas, detention basins, and water quality treatment facilities. The maintenance program shall include, but not be limited to: a) a manual describing the operation and maintenance of the drainage and water quality treatment facilities; b) an estimate of the cost of such operation and maintenance activities; and c) a funding mechanism and schedule for financing the maintenance program. Said maintenance program shall be subject to approval by the City Engineer. The Applicant shall be responsible for obtaining all required approvals of the maintenance program from all applicable federal and state agencies. b. Demonstrate compliance with Section 1803 of the California Building Code (CBC). c. Enter into an agreement with the City of Chula Vista, wherein Applicant agrees to: i) Provide for the maintenance of all proposed drainage and water quality treatment facilities attributable to the project, and provide security, satisfactory to the City Engineer, guaranteeing the performance of the aforementioned maintenance and siltation removal obligations. This obligation may be transferred to another property owner if approved by the City. Treatment facilities including but not limited to naturalized drainage channels, wetlands restoration areas as allowed by the resource agencies, detention basins, and water quality treatment facilities shall be maintained by the Applicant until occurrence of the latter of the following: (a) maintenance of such facilities is assumed by the City, open space district or Master Homeowner's Association, or; (b) the City determines all erosion protection plantings are adequately established. ii) Provide for the removal of siltation, attributable to t]:e Project, from all proposed drainage and 'sater quality treatmont facilities, including b~lt noc limited to nat~u'alized drainage chm:nels. wetlands restoration areas;- detention basil13, and ',Yater qaality treatment facilities until the Project is' completed Gild all 'erosion protection planting is adequately established as detennined by the City Engineer. 15- 61 D....rro. 1(\ r"<F"')n iii) Provide for the removal of any siltation resulting from all proposed drainage and water quality treatment facilities, including but not limited to the naturalized drainage channel, wetlands restoration areas as allowed by the resource agencies, detention basins, and water quality treatment facilities, attributable to the Project, for a minimum period of five years after maintenance of such facility is accepted by the City or an appropriate Maintenance District. iv) Applicant shall provide security, satisfactory to the City Engineer, guaranteeing the performance of the aforementioned maintenance and siltation removal obligations. 53. Prior to installation of base paving and placement of curb and gutter form work related to approved construction plans the Applicant shall demonstrate, to the City Engineer's satisfaction, that higWy expansive fill soils (with an expansion index over 90) are not within the upper five feet of any public right of way or public easement. Applicant shall selectively grade fill soils with an expansion index above 90 within the upper five feet of any public right of way or propose an alternate method to mitigate expansive soils. Said alternate method shall be subject to the approval of the City Engineer prior to placement of curb and gutter, sidewalk or aggregate base. Additionally, any formational materials within three feet of sub grade shall be tested for expansion, and replaced with soil, which has an expansion index ofless than 90. SEWER 54. Prior to approval of the first final "B" Map, the Applicant shall enter into an agreement with the City to contribute its fair share and shall thereafter participate according to the terms of such agreement in any necessary funding for implementing a Poggi Canyon sewer trunk-monitoring program, as determined by the City Engineer. The sewer trunk- monitoring program shall include an analysis of the remaining capacity of the Poggi Canyon/Date-Faivre sewer system. The analysis shall demonstrate to the satisfaction of the City Engineer that sufficient capacity exists for the number of EDUs contained in all Final Maps for the Project submitted to the City pursuant to the limits set forth in the PFFP. The analysis shall include all flows from relating to the Project, including pumped flows, entering the Poggi Canyon Trunk Sewer, not just from Eastern Urban Center, or from within the Poggi Canyon gravity basin 55. Prior to approval of each final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees and acknowledges that all development within the Eastern Urban Center shall be consistent with the "Eastern Urban Center Technical Sewer Study", prepared by PBS&J (January 2008). Furthermore the Applicant shall agree that prior to design review approval and in accordance with the Intensity Transfer provisions in the EUe SPA, the Applicant shall provide an updated Technical Sewer Study with each proposed project requesting an intensity transfer. The Technical Sewer Study shall demonstrate to the satisfaction of the City Engineer that adequate capacity exists in the wastewater infrastructure to support the transfer. 15-62 p~(JP '1 nf?n PARKS A.l'/D OPEN SPACE 56. Prior to approval of each [mal map, the Applicant shall satisfy the requirements of the Parkland Dedication Ordinance (PDO) pursuant to Chula Vista Municipal Code Chapter 17.10. The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. Overall park obligation shall be met as provided for in the approved Development Agreement. through the payment of f~~s, dedication of land, or a combination thereof il: a ma11lwr acceptable to the Director of Development Ser.-ices and approved by the City C ounci!. 57. Prior to approval of the first final map, the Applicant shall, subject to City Council approval, enter into a written agreement with the City identifying the Applicant's parkland acreage dedication, park development improvements and in lieu fee obligations, and the timing and method of satisfying those obligations. If the Applicant and the City enter into such an agreement, the Applicant shall satisfy its parkland dedication, improvement and in lieu fee obligations fullv pursuant to the terms of that agreement. 58. In the event that residential, hotel, motel or other development as described in CVMC section 17.10.040 occurs within the EVC above and beyond 2,983 multi-family dwelling units and that development results in additional parkland, park acquisition or in-lieu fee obligations in accordance with the PLDO, Applicant, prior to approval of the final maps, or for projects not requiring a final map, prior to building permit approval unless other timing is provided for in a development agreement, for residential projects, shall satisfy the additional obligations pursuant to CVMC Chapter 17.10 to the satisfaction of the Director of Development Services. 59. Prior to appro'.-al of the final maps, or for prc>jeets not requiring a final map, prior to b:lilding permit approval, for residential projects, the "^.pplicant(s) ::;hall dedicate parkland and pay in lieu fees for the area covered by the final maps. /\.pplieant shall provide an In-e'.-ocable Offcr of Dedication (IOD) to the City for park lots P I, P 2, P 'I, P 5, and P 6 to the satisfaction of the City En;incer.- The park net acreage and park parkland Dedication Ordinance (PDO) credit to be received by the applicant is based on net useable park acreage as determined by the Director of Recreation and City Engineer. 60.. Prior to approval of the first final map that contains the interim sewer segment (from the diversion structure at Bob Pletcher Way to Eastlake Parkway), the Applicant shall enter into an agreement with the City whereby the Applicant agrees to and acknowledges that upon cessation of use of the interim sewer line segment that traverses the Civic Plaza (Lot P-2) the Applicant shall be responsible for the abandoned and removal from services of said interim sewer line segment. In anticipation of the eventual abandonment of said interim sewer line, the Applicant shall post a bond to the satisfaction of the City Engineer in an amount to secure the eventual abandonment of said sewer line. 61. Prior to the approval of the "B" Map containing the Town Square (Lot P-3), the Applicant shall provide proof, to the satisfaction of the Director of Development Services, that Lot P-3 will be privately owned, operated and maintained by a private entity (Homeowners Association (HOA) or Business Owners Association (BOA)). 15-63 P':HTP> 17 .....-f'/n 62. Concurrent with the installation of underground utilities for any portion of the Project adjacent to a park site or upon request of the Recreation Director, whichever occurs earlier, the Applicant shall install underground utilities to the property line of each of the Project's respective park sites (Lots P-l, P-2, P-3, P-4, P-5, and P-6) to the satisfaction of the Director of Recreation and City Engineer. 63. Prior to the approval of the first "B" Map for the Project, Applicant shall have prepared, submitted to and received approval from the Development Services Director of a comprehensive Landscape Master Plan (LMP) for the Project consistent with the requirements identified in the EUC SPA. 64. Prior to or concurrent with approval of the applicable fmal "B" Map, the Applicant shall enter into a maintenance agreement and grant easements, which shall be subject to the approval of the City, as necessary for landscaping and improvements maintained by a Homeowners Association and or Business Owners Association within City right-of-way or such other public areas required by the City. TRAILS 65. Prior to approval of the first final map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to construct the Regional Trail segment that extends off-site easterly to connect with the pedestrian bridge over Eastlake Parkway to Village 11 to the satisfaction of the Director of Development Services. When trails extend to the property limits and are intended to continue into an adjacent property, Applicant(s) agree(s) to coordinate alignments, trail and fencing materials and construction methods so as to provide a seamless transition from one ownership to another. 66. Prior to obtaining approval of improvement planes) containing the Project's greenbelt trail, the Applicant shall prepare improvement plans that provide a minimum IS-foot wide (lO-foot clear travel path) (concrete) treated in a decorative manner consist with the EUC SPA Plan and subject to approval of the Director of Development Services. Where down slopes (exceeding 4:1) occur adjacent to the trail, an additional 4-foot graded shoulder shall be provided with split-rail fencing centered in the shoulder. Where up- slopes occur adjacent to the trail a 2-foot shoulder (with a 2% maximum cross-slope) shall be provided. Shoulders shall be planted and irrigated in accordance with the Chula Vista Landscape Manual,. All trail construction materials shall be subject to the approval of the City Engineer. 67. Prior to obtaining approval of improvement planes) containing any public sidewalk, trail, or pathway segment or connection, the Applicant shall prepare construction documents, to the satisfaction of the Director of Development Services, that identify appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, Village Pathway, and Chula Vista Greenbelt. Said signage shall be included on the '.Vall and FcnccLandscape Master Plan. Signage shall be installed upon the request of the Director of Development Services. 68. Prior to approval of first Final Map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to comply with the current Regulatory Negotiation 15-64 D"'rT<:>. 11 ^-f''1n Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for: U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. OPEN SPACE/ASSESSMENTS 69. Prior to City acceptance of any open space lots, the Applicant shall demonstrate to the satisfaction of the City Engineer, that the assessments/bonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). 70. Prior to approval of the fIrst "B" map for the Project, in the event Applicant wishes to request the formation of a Maintenance District or similar funding mechanism, the Applicant shall submit an application packet for formation of a Community Facilities District (CFD), and submit the request for CFD formation to the City Council for consideration. The CFD may be phased, if requested by applicant, and approved by the Development Services Director. Subject to the approval of the Director of Public Works, Applicant shall submit a list of amenities, acreage and costs for all Open Space District lots including but not limited to the cost of any detention basin maintenance and structural storm water quality BMP's within the Project. Applicant shall maintain the open space improvements for a minimum period of one year or until such time as accepted into the open space district by the Director of Public Works, whichever is longer. If Council does not approve the maintenance CFD formation, another fInancing mechanism such as a Master Homeowners Association, or an endowment shall be established and submitted to the City Council for consideration prior to approval of the fIrst fInal "B" Map and cOl1sist~nt with the development agreement. Along with submission of the application package for formation of the CFD, Applicant shall submit an initial cash deposit in an amount to be determined by the City Engineer to begin the process of formation of the Open Space District. All costs of formation and other costs associated with the processing of the open space rclating to this Project shall be borne by the Applicant, but reimBursable from the first bond issaan~c. The Applicant shall provide all the necessary information and materials (e.g., tables, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district.) 71. Prior to the approval of the fIrst final "B" Map, the Applicant shall submit evidence, acceptable to the City Engineer and the Director of Development Services of the formation of a Master Homeowner's Association (MHOA), or another fInancial mechanism acceptable to the Development Services Director. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the CFD. 72. Prior to the approval of any fInal map that proposes any MHOA-maintaincd facilities within the City's right-of-way, the Applicant shall enter into a Grant of Easements and Maintenance Agreement with the City. Applicant shall acknowledge that the MHOA's maintenance of public open space, trails, parkways, and like areas may expose the City to liability. Applicant agrees to establish a MHOA that will hold the City harmless from any actions of the MHOA in the maintenance of such areas. 15-65 n~~~ lA ~c"){) CC&Rs 73. Prior to the approval of the first "B" Map for the Project, the Applicant shall submit and obtain approval of a Maintenance Responsibility Map from the Director of Development Services. Said Maintenance Responsibility Map shall include delineation of private and public property. 74. Prior to the approval of each Final "B" Map, a Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and subject to the approval of the City Engineer. The CC&R's shall include the following obligations of the Master Homeowners Association: a. A requirement that the MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: I. All open space lots that shall remain private, 11. Other Master Association property. b. Before any revisions to provisions of the CC&R's that may particularly affect the City can become effective, said revisions are subject to City approval. The MHOA shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the MHOA. c. The MHOA shall indemnifY and hold the City harmless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. f. The CC&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the open space district to ensure that the property owners know that the walls may not be modified or supplemented nor may they encroach on City property. g. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. h. The CC&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. 15-66 D......."'" 1, ^-f""J(. 1. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the project. J. The CC&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission of the City. k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the MHOA. I. The CC&R's shall prohibit "speed bumps" on private streets. The CC&R's shall also include language which states that any proposal by the HOA to allow "speed bumps" in the future shall require prior written approval of 100% of all the Homeowners Association members however. other tranlC calming measures mav be implemented bv the Homeowners Association subiect to approval of the City Engineer. 75.Prior to approval of each Final Map, the "'\pplicant shall znter into an agreement "1th the City '""hereby the Applicm:t agrees to notify future property owners during escrow, by [l document to be initialed by the owners, of the maintenance responsibilities ofth2 MHO/. and their estimated annual cost. Applicant shall submit the docamcnt and obtain tke approval of thz City EnginGer and Director of Development Son'ices prior to distribation thyou!;l: 2scrow. +fr.75. Prior to approval of each Final Map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to establish agreements with future Homeowner Associations (HOAs) that require that an HOA shall be responsible for the maintenance and operation of all facilities within the cornmon areas and streets behind any gated entrances. The facilities to be maintained include, but are not limited to: pavements, sidewalks, street trees, street lights including power supply, street sweeping, private drainage facilities and landscaping of private cornmon areas. +l-,76. Prior to approval of each Final Map, the Applicant shall enter into an agreement with the City whereby the Applicant agrees to notify future property owners during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHO A and their estimated annual cost. Applicant shall submit the document and obtain the approval of the City Engineer and Director of Development Services prior to distribution through escrow, which approval shall not be unreasonably withheld. +8c 77. Prior to the approval of each final map the Applicant shall enter into an agreement with the City whereby the Applicant agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. WATER Cf-9-,78. Prior to approval of each Final p,lapbuilding permit, Applicant 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 15-67 D"'rTP 1 h nf''')() facilities. The Applicant shall phase and install water system improvements as required by the Otay Water District. 1W, 79. Prior to approval of the first Final Map for the Proj ect, the Applicant( s) shall provide to the City a Subarea Master Plan (SAMP) for Eastern Urban Center for potable and reclaimed water, as approved by Otay Water District (OWD). Applicant(s) shall bond and construct for all on-site and off-site water facilities in accordance with the SAMP. The SAMP shall be consistent with the SPA Plan. EASEMENTS &-h80. Applicant shall design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. The Applicant shall be responsible for the removal of any obstructions of said traffic signs to the satisfaction of the City Engineer. S2-,81. The Applicant shall notify the City at least 60 days prior to consideration by City of the first Map for the Project which requires off-site right-of-wav. by City if any off- site right-of-way cannot be obtained as required by the Conditions of Approval. (Only off-site right-of-way or easements affected by Section 66462.5 of the Subdivision Map Act are covered by this condition.) After said notification, the Applicant shall: a. Pay the full cost of acquiring off-site right-of-way and/or easements required by the Conditions of Approval of the tentative map. b. Deposit with the City the estimated cost of acquiring said right-of-way and/or easements. Said estimate shall be subject to approval by the City Engineer. c. Have all easements and/or right-of-way documents and plats prepared and appraisals complete which are necessary to commence condemnation proceedings as determined by the City Attorney. d. Request that the City use its powers of Eminent Domain to acquire right-of-way, easements or licenses needed for off-site improvements or work related to the Final Map. The Applicants shall pay all costs, both direct and indirect incurred in said acquisition. e. Comply with the applicable provisions of the development agreement pertaining to off-site ri\!ht-of-wav acquisition. AGREEMENTSIFINANCIAL &h82. Applicant shall enter into a supplemental agreement with the City, prior to approval of each Final Map for the Project, where the Applicant agrees to the following: a. That the City may withhold building permits for the Project in order to have the Project comply with the Growth Management Program, or if anyone of the following occur: 15-68 0.........."" 1"7 r..+'1(\ i.Regional development threshold limits set by a Chula Vista transportation phasing plan have been rcached. 1+.1. Traffic volumes, levels of service, public utilities and/or services either exceed the existing adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments therctoas tbey exist at the time of proiect approval and subiect to the provisions of an adopted development agreement. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. _11. 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 Applicant 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 Director of Development Services and the City Engineer. The Applicant agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Eastern Urban Center SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program, have not been completed in compliance with the development agreement. as applicable. b. To defend, indemnify and hold hannless the City and its agents, officers and employees, from any and all claims, 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 the Eastern Urban Center SPA, Second Tier EIR (EIR 07-01), subsequent environmental review for the Project, any or all entitlements and approvals issued by the City in connection with the Project, and tentative map or final map(s) pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Applicant of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. Permit all cable television companies franchised by the City of Chula Vista or by the State of California for operation within the City equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Applicant 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 to those cable television companies identified above, the condition of such grant being that: 1. Such access is coordinated with Applicant's construction schedule so that it does not delay or impede Applicant's construction schedule and does 15-69 P....np. 1 Q nf''')n not require the trenches to be reopened to accommodate the placement of such conduits; and 11. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista or under applicable State law. &4c83. Prior to approval of each Final Map for the Project, the Applicant shall contract with the City's current street sweeping franchisee, or other server approved by the Director of Public Works to provide street sweeping for each phase of development on a frequency and level of service comparable to that provided for similar areas of the City. The Applicant shall cause street sweeping to commence immediately after the final residence, in each phase, is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever is shorter. The Applicant further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. ~The Developer shall install Chula Vista Transit facilities. which mav include but not be limited to benches and bus shelters. in accordance with the improvement plans approved bv the Citv. Since transit service availabilitv mav not coincide with proiect development. the Developer shall install said improvements when directed bv the City. Each Developer. separatelv and individuallv. shall enter into (an) agreement(s) with the Citv prior to approval of that Developers' first final "8" map to ensure funding of these facilities. Said transit stops shall be designed in the maimer consistent with the transit stop details and principles as described in the SPA Plan and Village Design Plan. and as approved bv the Citv's Transit Coordinator and Director of Development Services.Prief to approval of tl:e applicable final Ma.p for the Pro-j ect, ,^.pplicant shall construct and secure, or agree to con~truct and SCCL:re, the constfl:ction of tra.nsit stop facilitizs as set forth in the PfFP. The schedule for constructing the transit stops shnll be approved or dctcrmin~d by the City EngiReer prior to approval of the aforementioned final ;>,'[ap. Applicant shall desibn, subject to the approval of the City Engineer said transit stops it: conjunction v.ith the improvement plans for the related street. The City Engineer may r~quire that ,^,pplicant provide security guaranteeing the construction of said transit stops in a form of cash or any other form approyed by the City Engineer at his/her sole discretion. Since transit ser,ice a';ailability may not coincide ',liith pmject devclopm3nt, the ,^.ppliEant shall install said improvements when directed by the City. CODE REQUIREMENTS u-,84. Pay the following fees at the time of issuance of building permits, in accordance with the City Code, Council Policy, unless other timing IS specified in a aOO Development Agreement: a. The Transportation and Public Facilities Development Impact Fees. 15-70 D"r.alQ,.....f'.-,n b. Signal Participation Fees. c. All applicable sewer fees, including but not limited to sewer connection fees. d. Pedestrian Bridge (Condition 24) e. Poggi Canyon or Salt Creek Sewer Basin DIF as applicable. f. Fees adopted after approval of the Tentative Map in accordance with the provisions of the Subdivision Map Act. &+.85. Ensure that prospective purchasers sign a "Notice of Special Taxes and Assessments" pursuant to Municipal Code Section 5.46.020 regarding projected taxes and assessments. Submit the disclosure form for approval by the City Engineer prior to Final Map approval. 15-71 D.........,.... '1(\ ",.(:'111 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECTIONAL PLANNING AREA (SPA) PLANNED COMMUNITY DISTRICT (FORM BASED CODE) REGULATIONS FOR OT A Y RANCH EASTERN UREAL'! CENTER WHEREAS, the property which is the subject matter of this ordinance is identified as Exhibit "A" attached hereto and commonly known as Otay Ranch Eastern Urban Center ("Property"); and WHEREAS, an application to consider anew Sectional Planning Area (SPA) Plan, including Planned Community District Regulations !Design Plan (Form Based Code) for the Eastern Urban Center was filed with the City ofChula Vista Development Services Department on April 14, 2006 by McMillin Otay Ranch, LLC ("Applicant"); and WHEREAS, the Otay Ranch Eastern Urban Center Sectional Planning Area (SPA) Plan, Planned Community District Regulations/Design Plan (Form Based Code)-("Project") are intended to ensure that the Otay Ranch Eastern Urban Center SPA Plan is prepared in accordance with the Otay Ranch General Development Plan (GDP), to implement the City of Chula Vista General Plan for eastern Chula Vista, to promote the orderly planning and long term phased development of the Otay Ranch GDP and to establish conditions which will enable the Otay Ranch Eastern Urban Center to exist in harmony within the community; and WHEREAS, the Otay Ranch Eastern Urban Center SPA Planned Community District Regulations (Form Based Code) are established pursuant to Title 19 of the Chula Vista Municipal Code, specifically Chapter 19.48 (PC) Planned Community Zone, and are applicable to the Otay Ranch Eastern Urban Center SPA Land Use Plan; and WHEREAS, the Otay Ranch Eastern Urban Center SPA Planned Community District Regulations (Form Based Code) establishes development regulations applicable to the Gateway Mixed Use Commercial District, Neighborhood Residential Districts, Business District, Main Street District, and the Eastern Gateway District located in the Otay Ranch Eastern Urban Center; and WHEREAS, the Project relied in part on the original Otay Ranch General Development Plan Program Environmental Impact Report 90-01, and the Otay Ranch Eastern Urban Center SP A Plan Final Second-Tier Environmental Impact Report ("EIR 07-01") (SCH#200704l074), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and 15-72 WHEREAS, the Planning Commission set the time and place for a hearing on said Otay Ranch Eastern Urban Center Sectional Planning Area (SP A) Plan (PCM-06-08) and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. August 26, 2009 in the Council Chambers located in the Administration Building, 276 Fourth Avenue, and the Planning Commission voted 6-0-0-1 to approve Planning Commission Resolution PCM-06-08 recommending to the City Council approval of the Planned Community District regulations (Form Based Code); and WHEREAS, a duly noticed public hearing was scheduled before the City Council of the City of Chula Vista on the Otay Ranch Eastern Urban Center SPA Plan and adopting the ordinance to approve the SPA Planned Community District Regulations for Otay Ranch Eastern Urban Center. NOW, THEREFORE, THE CITY COUNCIL ofthe City ofChula Vista does hereby order and ordain as follows; 1. PLANNING COM1\1ISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on August 26, 2009 and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. II. COMPLIANCE WITH CEQA The City Council hereby finds that the Project, as described and analyzed in the Second-Tier Final EIR 07-01, would have no new effects that were not examined in said Final EIR (Guideline 15168 (c)(2)) III. ACTION The City Council hereby adopts an Ordinance to the Otay Ranch Eastern Urban Center SPA Planned Community District Regulations (Form Based Code), fmding that they are consistent with the City ofChula Vista General Plan, the Otay Ranch General Development Plan and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. IV. EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. 15-73 Presented by Approved as to form by ~d~~ -) , "- .-_.. , I L., " (J~\\\ ~U{/ ~a;:t MieyKi Cl'ty Attorney Gary Halbert, AICP , PE Deputy City Manager Development Services Director J:\Planning\Otayranch\Eastcrn Urban Center SP A\2DOS SPA~PCM 99.07\Public Hearings- Workshops\City Council Hearing Package 2009\CC Ordinance adopting FBC for EVC Final .rtf 15-74 EXHIBIT A Legal Description of McMillin Property With Map of All of EVe REAL PROPERTY IN THE CITY OF CHULA VISTA, STATE OF CALIFORNIA, DESCRlBED AS FOLLOWS: PARCEL 3 OF PARCEL MAP NO. 18481, fN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, FILED fN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, MAY 31, 2000, AS fNSTRUMENT NO. 2000-283684 OF OFFICIAL RECORDS. EXCEPTfNG THEREFROM THE LAND DESCRlBED fN THAT CERTAfN IRREVOCABLE OFFER OF DEDICA nON OF FEE fNTEREST RECORDED MAY 22, 2003, AS fNSTRUMENT NO. 2003- 0604602, AND ACCEPTED BY THAT CERTAfN ACCEPTANCE OF IRREVOCABLE OFFER OF DEDICATION OF FEE fNTEREST RECORDED MA Y 22, 2003, AS fNSTRUMENT NO. 2003- 0604603, AND CONVEYED TO THE STATE OF CALIFORNIA BY GRANT DEED RECORDED MAY 22, 2003, AS fNSTRUMENT NO. 2003-0604607, ALL OF OFFICIAL RECORDS OF SAN DIEGO COUNTY, CALIFORNIA. " ./ ./ / VILLAHr: 'b.~ F'AH\~iil. 'r; f'i'J 'IH/;,.i!'!" 'P').";Il:'',[11. II .\., ..' 5-..,:_-".,...}Jj"CHe_--."\~;s; " / '\ ( PAHOH " \. PM 1H4J~1 \ FU'rUH.E P,t}.". .:'C. ~. ,c; .. M'N+ P4(,",';;O"'\S\".. ""'0 . -::. \.. o;P. "'. \ ~. , ~~ 0' \ ~~ \' %~. \'\ \, "1.1'1,')" ",""'l;'~':' :..:.",-.~...,........,,,,,"\l' !~(:,'f')'i>" , \ ..._ 0'" . ~..,-~L~L..I~70"OI 7 _ -~-g."'-. 1t"..:: ~? "'~G ~;~.\t':\ ~'f)";;' >;',l Q t;~ '), ,~" ", ;t LDi -:.;.G 01 A Y rtANCH ~,jAP as:2 R ,.o.s, 16711 ~ " , NDl ~;"' !i\:"::> 15-75 CITY COUNCIL AGENDA STATEMENT ~!r~ CITYOF . 1> ~ (HULA VISTA SEPTEMBER 15, 2009, Item~ ITEM TITLE: PUBLIC HEARING: Consideration of a Development Agreement between the City of Chula Vista and McMillin Otay Ranch LLC for McMillin's portion of the Eastern Urban Center within the Otay Ranch community. SUBMITTED BY: ORDINANCE: Ordinance of the City Council of the City of Chula Vista adopting a Development Agreement between the City of Chula Vista and McMillin Otay Ranch LLC for McMillin's portion of the Eastern Urban Center giic~Y~~,Y ~GERlDEVELOPMENT SERVICES CITY MANAGE, . 4/5THS VOTE: YES D NO 0 REVIEWED BY: SUMMARY In conjunction with consideration of its application for a SPA Plan and Tentative Map the Applicant is also proposing a Development Agreement for its portion of the Eastern Urban Center (EUC) project. The proposed Development Agreement provides greater certainty in the development of the project to the Applicant and provides additional benefits to the City that would otherwise not be realized. These benefits to both parties and the terms of the agreement are outlined below. The approval of the Development Agreement is integral to being able to finance and develop the project as it is identified in the SPA Plan. ENVIRONMENTAL REVIEW The City's Environmental Review Coordinator (ERC) has reviewed the Project and determined that the Project would result in a significant impact to the environment; therefore, a Second-Tier Environmental Impact Report (EIR-07-01) has been prepared. Prior to action on the Development Agreement, the City Council will consider certification of the Final Second Tier Environmental Impact Report (EIR 07-01) for the Otay Ranch Eastern Urban Center SPA Plan, 16-1 SEPTEMBER 15, 2009, Item~ Page 2 of 12 Tentative Map and related items. The ERC has further determined that adoption of the ordinance adopting the Development Agreement would have no new effects that were not examined in EIR 07-01. While heard concurrently, the City Council's consideration and decision on the EIR must precede any action on the other EUC applications. CHULA VISTA GENERAL PLAN/GENERAL OTAY RANCH DEVELOPMENT PLAN CONSISTENCY The Development Agreement implements the General Plan and GDP by providing a comprehensive program to implement the SPA Plan and Tentative Map. Those plans provide urban design plans incorporating a mixture of land uses connected by a grid system of public streets and pedestrian paths, urban parks and plazas, outdoor dining, public buildings, and commercial activities designed to promote a safe pedestrian environment. The EUC site utilization plan, including the density, non-residential square footage, height, and number of residential units, is consistent with the General Plan and GDP. The Development Agreement that is described herein ties the implementation of all of these features together. Accordingly, staff has determined that the Development Agreement is consistent with the ChuJa Vista General Plan and the Otay Ranch General Development Plan. RECOMMENDATION: That the City Council, Hold the public hearing and place the Ordinance on first reading. BOARDS/COMMISSION RECOMMENDATION The Planning Commission met on August 26, 2009 and voted 6-0-0-1 to recommend Council approval of the Development Agreement for the Eastern Urban Center. DISCUSSION State and Citv Requirements for Development Agreements California Government Code sections 65864 through 65868.5 authorize cities to enter into a development agreement with any person having a legal or equitable interest in real property for the development of the property. A development agreement is a contract negotiated between the project proponent and the public agency that governs the land uses that may be allowed in a particular project and vests, subject to certain conditions in the agreement, the rights of the project applicant to develop the property under current land use regulations for a specified term. Through City Resolution No. 11933 (adopted in 1985), the City Council has determined that development of large projects within the City create unique and complex development considerations and that, in addition to the minimum requirements for development agreements contained in the Government Code, additional procedures and requirements for the consideration of development agreements shall be contained within each individual agreement. The Development Agreement presented here includes the minimum requirements for development agreements contained in the Government Code, as well as additional procedures and requirements designed to address the unique and complex development considerations presented 16-2 SEPTEMBER 15, 2009, Item t b Page 3 of 12 by the Project. The City put together a review/negotiating team consisting of the Deputy City Manager/Director of Development Services, the Finance Director, a representative of the City Attorney's Office and the Principal Planner assigned to the Otay Ranch. The applicant was represented by legal counsel as well. The following discussion focuses on the benefits of the Development Agreement to both the City and the Applicant, and a description of the fundamental terms ofthe Agreement. Benefits to the City Beyond the basic benefits of developing a project of the magnitude of the EVC, that include the development of necessary infrastructure, creating a synergy with a possible university, and enhancement of the City's image as a leader in sustainable community building, the City will receive the following benefits from entering into this Development Agreement: . The creation of an urban employment center which will add new local jobs. Studies by both the City and the Applicant estimate that the completed Project will generate nearly 10,000 jobs, many of which will be higher-quality office employment opportunities. . Long-term increase in tax revenues, over and above the cost of providing municipal services, which are anticipated from the project. Once completed, the Financial Impact Analysis prepared by the City estimates that the EVC would provide net revenues of approximately $5 million annually from a diversified tax base. . Interim funding for Fire Department operating deficits. While the long-term projections for this project estimate positive net revenues for the City at buildout, once a fire station is triggered, fire operating costs are substantial. The developer will provide interim funding for the operation and maintenance costs of the EVC Fire Station until the sooner of the following occur: (1) the total property tax revenues from the project cover the property's fair share portion of the fire stations' operating costs (estimated at 25%); or (2) a fiscal analysis determines that total revenues generated by the project exceed the City's operating costs for two (2) successive fiscal years (Attachment 1, Exhibit E, Paragraph 9). · Provision of interim funding for other city operating cost deficits. While the long term projections for this project estimate positive net revenues for the City at buildout, the applicant is proposing an interim funding mechanism to negate possible operational deficits in the early years of the project. Two years after the first occupancy, a fiscal model will be run by the City, and then annually at the end of each fiscal year. If the model identifies a deficit, the Master Developer will pay the City the difference between the City's service costs for the EUC and the total revenues generated by the project. These fiscal model runs will continue until the study identifies a net surplus for two (2) successive fiscal years, or the Master Developer has met its maximum obligation of $500,000 (Attachment 1, Section 4.5). 16-3 SEPTEMBER 15, 2009, Item If::, Page 4 of12 Benefits to the Applicant . Predictability in the development approval process by vesting the permitted uses, density, intensity of use, and timing and phasing of development consistent with the EUC SPA Plan for up to twenty (20) years. . Use of the City's Development Impact Fee Deferral Policy for the life of the Development Agreement (up to 20 years). Pursuant to the Development Impact Fee Deferral Policy, the Master Developer may defer the payment of Development Impact Fees until the request for final inspection upon satisfaction of specified conditions (Attachment 1, Section 2.7). . Expanded use of Community Facilities Districts (CFD). Terms of Agreement The agreement contains the following major points: . The term of the Agreement is twenty (20) years (Attachment 1, Section 7.2). . While this agreement is in effect, the Master Developer and Merchant Builders shall have the vested right to develop the property pursuant to the Sectional Planning Area (SPA) Plan, Tentative Map, Parks Agreement and Development Agreement (Attachment 1, Section 2). This agreement vests permitted uses, intensity, height and size of buildings and reservations of dedications of land. . As described above this agreement allows for the continuation of the City's Development Impact Fee Deferral program, which allows for the payment of development impact fees upon request for final inspection rather than at issuance of building permits (Attachment 1, Section 2.7). . The agreement may be amended from time to time by the mutual written consent of the City and Master Developer and the Owner of any affected portion of the property (Attachment 1, Section 2.12). . Master Developer will encourage the establishment of uses, including medical, professional, financial and green-tech employers that are beneficial, or are synergistic with, a proposed university in the Otay Ranch (Attachment I, Section 4.4) . The City shall accept and process with reasonable promptness all completed applications for subsequent approvals (Attachment 1, Section 5.1). . Master Developer may, at its option, submit a written request on the City's standard application form to City requesting that the City establish a Community Facilities District to finance the acquisition and construction of public facilities in accordance with the Financing Plan and the Goals and Policies (Attachment 1, Section 5.3). 16-4 SEPTEMBER 15, 2009, Item-LL Page 5 ofl2 . Master Developer shall be reimbursed for certain facilities (Attachment 1, Section 5.9). . Development Agreement remains linked to the property if Master Developer sells or transfers ownership (Attachment 1, Section 10.2). . Owners are required to demonstrate good faith compliance with the terms of the agreement no later than each twelve-month anniversary of the effective date of the agreement. . Costs for the fire station will be split evenly between the Master Developer and the City when development of the fire station is triggered as detailed in the Public Facilities and Financing Plan. Should the City not be able to identify the source of its share, fire service requirements shall be satisfied by the applicant through an increase in staffing and equipment, and improvements associated with that increased staff at existing Fire Station 7 in Village Two (Attachment 1, Exhibit "E"). DECISION-MAKER CONFLICTS: Staffhas reviewed the property holdings of the City Council members and has found no property holdings within 500 feet of the boundaries of the property, which is subject to this action. CONCLUSION: The proposed agreement is consistent with Government Code and adopted city policies. The agreement offers benefits to both the City and the Applicant. Staff recommends the City Council adopt an ordinance approving the Eastern Urban Center Development Agreement. CURRENT YEAR FISCAL IMPACT: The City will be reimbursed by the developer for all costs incurred in the processing of the Development Agreement, resulting in no impact in the current fiscal year. ONGOING FISCAL IMPACT: The ongoing fiscal impact to the City will vary depending on the actual revenues generated by the project and the actual cost of providing services to the project. The revenues generated by the project will be impacted by the project phasing schedule, product absorption, and general economic conditions. Cost incurred by the City will be impacted by staffing and service levels .provided by the City. FISCAL/ECONOMIC Ai'lAL YSIS The City retained Economics Research Associates (ERA) to conduct a fiscal analysis of the proposed development and quantify any anticipated impacts to the City's General Fund. These impacts are projected by comparing estimated revenues to be generated by the project with the anticipated cost of providing City services to the project. The projected City operation and 16-5 SEPTEMBER 15, 2009, ItemJL Page 6 of 12 maintenance costs included in the analysis are based upon a proportional cost of citywide service costs. Projected budgetary impacts to the City resulting from providing services to the EUC project are discussed in the 'Budgetary Impacts' section to follow. The fiscal analysis is based upon an assumed development program and projected market absorption schedule. The development program outlines approximately 2 million square feet of office, 980,000 square feet of retail, two 250-room hotels, and approximately 3,000 medium to high density residential units. The absorption schedule is expected to extend for a 22 year period and has been based upon the EUC traffic plan. This fiscal analysis is the basis for all fisc~l assumptions in the Development Agreement. The Development Agreement allows for the developer to modify the development phasing schedule to respond to market conditions. It should be noted than any such adjustments are likely to impact the short term fiscal impacts to the City. Operating Deficit Funds The Development Agreement calls for the developer to reimburse the City for operating deficits (negative General Fund impacts) resulting from the project. Such a deficit may be the result of changes to the development phasing schedule or various economic and market conditions. The amount to be provided by the developer to the City to offset the negative impacts resulting from the project is limited in the Development Agreement to a total of$500,000. Per the Development Agreement, the payment of operating deficit funds by the developer to the City will be based upon an annual review of the project's fiscal impact to the City. The first analysis of the project's impact will take place two years after first occupancy within the property. At that time, the analysis will look back and consider all impacts to the City occurring from year one of the project. The annual reviews will continue until either (I) the $500,000 maximum obligation is met or (2) the fiscal study identifies a net positive impact to the City for two successive fiscal years. The developer will reimburse the City for all costs incurred in the preparation of the analyses. To follow is a brief summary of fiscal analyses prepared by ERA, based upon two project phasing scenarios. The scenarios analyzed reflect: 1. Construction of the first hotel in year one of the project; and 2. Construction ofthe first hotel in year five ofthe project. The developer has indicated that the most likely project phasing scenario is somewhere between these two scenarios (construction of the first hotel between year one and year five of the project). However, should the construction of the first hotel be deferred beyond five years, the project will generate a negative fiscal impact to the City beginning in year five and continuing until construction ofthe first hotel. Scenario 1 The estimated net fiscal impact to the City resulting from the EVe project is calculated by comparing the projected revenues to be generated by the project with the proportional cost of 16-6 SEPTEMBER IS, 2009, Item /6 Page 7 of 12 providing public services to the project. The projected budgetary impact is discussed in greater detail in the following 'Budgetary Impacts' section. The first analysis assumes the construction of the first 2S0-room hotel in year one of the project. In this scenario, the project is anticipated to generate a positive impact to the City in the first year of approximately $289,SOO. The positive net impact to the City will increase each year thereafter, rising to an annual positive impact of $4.9 million in year 22 of the project. The ongoing annual net impact after full absorption of the project is anticipated to hover near the $4.9 million estimated in year 22. The projected net fiscal impact to the City in this scenario is detailed below. ERA Fiscal Model Overview - Hotel Development Yr 1 (in Thousands OOOs) ~41;'~~~T;\~~~Wmtf~~~~~~~'V~"Th;,~'~ Revenues 637.2 1,500.7 1,896.5 2,066.8 2,276.3 2,490.9 3,717.9 7,533.9 9,525.3 10,734.1 Expenses 347.7 737.6 972.4 1,210.3 1,450.3 1,692.4 2,365.9 4,710.5 5,351.4 5,778.7 Net FiscalImpact 289.5 763.1 924.1 856.5 826.0 798.5 1,352.0 2,823.4 4,173.9 4,955.4 Scenario 2 The second analysis prepared by the consultant assumes the deferral of the first hotel to the fifth year of the project. This scenario is estimated to result in a cumulative negative fiscal impact to the City of approximately $SOO,OOO, incurred from year one through year four. This shortfall would trigger the payment of the operating deficit funds described above. This scenario is considered the most likely to occur. The projected net fiscal impact to the City, assuming construction ofthe hotel in year five and the application of the operating deficit funds, is detailed below. ERA Fiscal Model Overview - Hotel Development Yr 5 (in Thousands OOOs) Wft~&:!"",*~I!1ilB~jS:f!!l'Jilll~~\'Jll,3'~~~~~~!'~i~~_,\'a~ Revenues 142.2 659.1 906.4 1,076.7 1,781.2 2,490.9 3,717.9 7,533.9 9,525.3 10,734.1 Expenses 347.7 737.6 972.4 1,210.3 1,450.3 1,692.4 2,365.9 4,710.5 5,351.4 5,778.7 Operating Deficit (205.5) (78.5) (66.0) (133.6) Deficit Funding* 205.5 78.5 66.0 133.6 Net Fiscal Impact 330.9 798.5 1,352.0 2,823.4 4,173.9 4,955.4 *Developer to reimburse City for operating deficits up to $500,000. BUDGETARY IMPACTS The fiscal impact model prepared by ERA considers the proportional cost of providing public services to the project. For both the provision of fire and library services, the actual cost to the City of providing services will exceed the project's proportional cost. In these instances, the actual cost to the City will be the marginal cost of operating a new facility. To follow is a discussion of the projected budgetary impacts of providing services to the project. 16-7 SEPTEMBER 15, 2009, Item /6 Page 8 of12 Fire Facilitv The anticipated annual operating and maintenance cost of the EUC Fire Station is approximately $4.1 million (based on current salaries and benefits, adjusted for contractually obligated cost of living increases). The Development Agreement commits the developer to provide interim funding for the operation and maintenance costs of the EUe Fire Station. This commitment is separate from, and in addition to, the operating deficit funds previously discussed. The interim fire station funding will continue until the revenues generated by the project are sufficient to offset the cost of providing fire services to the project. The annual amount of interim fire station funding will be based upon the actual revenues generated by the project and the project's fair share of fire station costs, not to exceed 25% of the station's total operating and maintenance costs. The City will be obligated to provide the remaining 75% of operating and maintenance costs for the fire station. Applying the 25% cap to the projected $4.1 million annual operating and maintenance cost for the station, the maximum amount of interim fire station funding to be provided by McMillin annually is approximately $1 million. This estimate does not account for future changes in personnel costs or staffing models. The actual interim fire station funding provided will be based upon the capped expenditures less actual revenues generated by the project. The total interim fire station funding commitment by McMillin is capped at $1.75 million. As described above, the project's fair share of the operating and maintenance costs of the EUC fire station is capped at 25%, leaving the City responsible for the remaining 75%. Based upon the estimated $4.1 million annual operating and maintenance budget, this equates to an annual General Fund obligation of approximately $3.1 million for the fire station. At buildout, this obligation will be funded by other developments served by the station. Until those developments come online and begin generating revenues to the City, the operation of the facility will result in a negative General Fund impact. If the expansion of services at Fire Station 7 occurs, the same interim fire station funding obligation would be in effect. Library Facilitv All costs associated with the maintenance and operations of the library of the facility will be an additional budgetary impact to the City. Actual General Fund impacts will vary depending on the level of services provided at the facility. Because the library facility will be located in a larger building to be constructed by the developer, there is the potential of facility construction occurring in advance of the planned operation of the facility. If this occurs, the library facility may remain empty until the City can absorb the additional costs of operating and maintaining the facility. 16-8 SEPTEMBER 15,2009, Item /0 Page 9 of 12 Park and Recreation Facilities All costs associated with the maintenance and operations of the park and recreation facilities in the proj ect will be an additional budgetary expense to the City. The urban parks planned for the project area are anticipated to incur greater than average maintenance costs per acre. As a result, the City and McMillin will split equally (50/50) the annual cost of maintaining all public parks in the project area. This cost sharing is intended to offset the additional maintenance costs resulting from the increased amenitization of the facilities. McMillin will be responsible for maintenance of private parks within their portion of the project area. CAPITAL PROJECTS The project will include a fire station, a library, and park & recreation facilities. Fire Facilitv Per the Development Agreement, funding for the construction and equipping of the fire station will be evenly split between the City and the developer. If the City is unable to provide its portion of the project funding, the project's fire service requirements may be met by either (1) the interim expansion of services at Fire Station 7 or (2) the full funding of EUC Fire Station construction costs by the developer. The EUC Fire Station is a Public Facilities Development Impact Fee (PFDIF) facility. The fee program would provide construction funding for the project, not the General Fund. Based upon current cash flow projections for the PFDIF, sufficient funds to provide up front construction funding are not anticipated. This will result in either the developer providing full construction funding or the interim expansion of services at Fire Station 7. The expansion of services at Fire Station 7 requires the addition of one fire engine, including staffing and equipment. No construction costs would be incurred. To the extent that the developer expends funds to construct the EUC Fire Station or expand services at Fire Station 7, they may be eligible for PFDIF credit against the project's overall obligation, or reimbursement from the PFDIF program. The PFDIF program does not currently include costs associated with expansion of services at Fire Station 7. In order to avoid additional costs to the PFDIF program, any equipment to be provided to expand services at Fire Station 7 must be the same equipment that would have otherwise been acquired for the EUC Fire Station. When the EUC Fire Station is constructed, this equipment would then be transferred to the new facility. If the equipment is not transferred to the EUC, and the City authorizes either PFDIF credit or cash reimbursement, the PFDIF program must be revised to include this additional cost. This would increase the PFDIF fee. 16-9 SEPTEMBER 15, 2009, Item~ Page 10 of 12 The Development Agreement states that the developer will be eligible for PFDIF credit for fire station land acquisition. These costs are not currently included in the fee, and the program will have to be revised to include this additional cost before credit can be awarded to the developer. This would increase the PFDIF fee. Library Facility The library is also a PFDIF facility. Per the Development Agreement, the facility will be part of a larger building, to be constructed by the developer. The developer will be eligible for either credit against their PFDIF obligation or reimbursement from the PFDIF program. The specific funding mechanism for the construction of the facility will be determined in the future, based upon availability ofPFDIF funds and other program obligations. Park and Recreation Facilities The developer will provide 12.88 acres of urban parks and 2.75 acres of urban recreational facilities, including improvements. In addition, the developer will provide in-lieu Parkland Acquisition and Development (pAD) fees equivalent to 7.73 acres. Of the in-lieu fees to be provided by the developer, the equivalent of 5.88 acres will be applied to the construction of the urban parks and urban recreational facilities. The remaining 1.85 acre equivalency will be paid in cash to the City. PFDIF Proiect Prioritization and Phasing All permits issued in the EUC will be subject to the City's PFDIF program. There are two PFDIF facilities located within the Eue project area, a fire station and a library. To the extent that the developer constructs and/or equips these facilities in accordance with the PFDIF program, they will be eligible for either a credit against their PFDIF fee obligation or a cash reimbursement from the PFDIF fund. In addition, the developer is eligible to defer the payment of PFDIF fees to final inspection instead of paying at building permit, as would be required by the PFDIF ordinance. The application ofPFDIF credits to building permits, or the deferral ofPFDIF fees due, reduces the number of fee paying permits, thereby reducing program revenues. As a result of this reduction in revenues, the application of PFDIF credits and fee deferrals directly impacts the PFDIF program's ability to meet existing debt obligations and phasing of other planned construction proj ects. The PFDIF program currently has an external debt obligation of approximately $5 million annually. In addition to the external debt obligation, the PFDIF program must also repay the Transportation Development Impact Fee (TDIF) program for interfund loans authorized in fiscal years 2008-09 and 2009-10. The repayment of these loans over a 10 year period will add approximately $1.4 million to the annual debt obligation of the PFDIF. In order to meet these existing obligations, approximately 700 fee paying residential units must be issued annually. Any reduction in fee paying permits impacts the PFDIF program's ability to meet its debt obligation. If the PFDIF is unable to meet its external debt obligations, the General Fund is then 16-10 SEPTEMBER 15, 2009, Item~ Page 11 of12 required to meet the obligations. If the PFDIF is unable to meet its internal debt obligations, it may be necessary for the General Fund to absorb this debt and repay the TDIF. The next priority of the PFDIF program after the repayment of debt is the construction of new facilities. The current PFDIF program includes five future facilities. The construction of these facilities has been prioritized as follows: 1. Rancho del Rey Library 2. EUC Fire Station 3. EUC Library 4. / 5. Otay Ranch Village 4 Recreation Facility and Aquatic Facility As with the debt obligation, any reduction in the number of fee paying permits may impact the PFDIF program's ability to construct new facilities. In order to ensure sufficient funds are available to construct the Rancho del Rey Library it will be necessary to closely monitor the construction of PFDIF credit eligible facilities, including the EUC fire station and library. If sufficient funds are not available to meet existing program commitments and priorities, it may be necessary to postpone the construction ofthese facilities. It will be necessary to balance the need to provide fire services to the project with the cash flow of the PFDIF program. If the PFDIF is unable to absorb the application of fee credits resulting from the construction of the EUC fire station, but the need to expand fire services has been triggered by the project, the expansion of services at Fire Station 7 may be the best solution. The only capital outlay associated with this scenario would be for the acquisition of a fire engine. The actual construction of the new fire station would then be deferred until the PFDIF program is able to absorb the construction without impacting the program's ability to meet debt obligations or to construct the Rancho del Rey Library. SPECIAL FINANCING DISTRICT The City has historically allowed the formation of special financing districts, such as Community Facilities Districts (CFDs), to finance the acquisition or construction of public improvements to serve development projects. The formation of these districts allows developers to finance the construction of public facilities using tax exempt bonds. The City has adopted a "Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts" ("Goals and Policies"). The Development Agreement includes a number of exceptions to the adopted Goals and Policies which have not previously been allowed by the City, including a 2% annual escalator on the special tax and use of surplus special taxes to reimburse the McMillin for that portion of the cost of construction of the authorized public facilities that exceeds the available bond proceeds. In the Development Agreement, the City gives conditional approval of the use of these financing tools to maximize the bonding capacity for the district. The maximum total tax rate applicable in the district (at the time of the initial sale of a residential dwelling to a homeowner) will continue to be held to the 2% maximum, as established in the Goals and Policies. The Development Agreement also includes a modified mechanism for reimbursement of administrative costs to the City. Historically, the City has required priority administrative 16-11 SEPTEMBER 15, 2009, Item I b Page 12 of 12 funding of $75,000 annually for each bond issue. These monies are used to pay various consultants and reimburse City staff time involved in the administration of the district and the bonds. In recent years, these funds have also been used to mitigate delinquencies in districts without hitting reserves. The developer anticipates formation of three improvement areas, with the possibility of two bond issuances per improvement area. In recognition of the anticipated cost of administering these multiple bond sales and improvement areas, the City has agreed to a new mechanism for the funding of administrative expenses. Per the Development Agreement, the first bond sale in each improvement area will be subject to the $75,000 priority administrative funding. At the time of the second bond sale per improvement area, the developer will deposit $150,000 with the City, to be held and utilized as an administrative operating expense reserve. As funds from the reserve are used by the City, they will be replenished via the annual levy. ATTACHMENTS 1. Proposed Development Agreement 2. Planning Commission Development Agreement Resolution PCM-06-08(B) Prepared by: Scott D. Donaghe, Principal Planner, Planning Division Tiffany Allen, Fiscal Land Management Analyst, Finance J:\Planning\Otayranch\Eastem Urban Center SPA\2005 SPA-peM 99-07\Public Hearings-Workshops\City Council Hearing Package 2009\EUC CC DA StaffReport.doc 16-12 RESOLUTION NO. PCM-06-08(B) RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE APPROVING DEVELOPMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MCMILLIN OTAYRANCHLLC FOR MCMILLIN'S PORTION OF THE EASTERN URBAN CENTER WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached to the Draft City Council Resolution, and is conunonly known as the Otay Ranch Eastern Urban Center ("Property"); and, WHEREAS, the City's Environmental Review Coordinator has reviewed the Project and determined that the Proj ect would result in a significant impact to the environment, therefore, a Second- Tier Environmental Impact Report (EIR 07-01) has been prepared; and, WHEREAS, the Planning Conunission set the time and place for a hearing on said Otay Ranch Eastern Urban Center Development Agreement 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 ofthe Proj ect site at leastten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., August 26, 2009, in the City Council Chamber, 276 Fourth Avenue, before the Planning Commission, and said hearing was thereafter closed; NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the approval of a Development Agreement for McMillin's portion of the Otay Ranch Eastern Urban Center is consistent with California Government Code sections 65864 through 65868.5 as well as adopted City policies. BE IT FURTHER RESOLVED THAT THE PLA:N.\'IoiNG COMMISSION reconunends that the City Council adopt an ordinance approving the Development Agreement for McMillin's portion of the Eastern Urban Center in substantially the form as in the attached Draft City Council Ordinance, and that a copy of this resolution be transmitted to the owners of the property and the City Council. 16-13 Resolution PCM-06-08(B) Page 2 PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 26th day of August 2009 by the following vote, to-wit: AYES: Spethman, Moctezuma, Vi nson, Tri pp, Fe 1 ber, Thompsonli NOES: ABSENT: Clayton ABSTENTIONS: tJ& Diana Vargas, Secretary t Plarming Conunission cott W. Vinson, Chair Plarming Commission ATTEST: \ , . ., AlCP Manager/Development Services Director i.'rtHf: C!~~;er S?r\';'\i(:j ~}PF.-;'JC),,~ ;;9"C?'Piit/iC )"'i!::,d~':sd~; j :~h,.i!;d";;C '}\ PC :~-SY.')L:L.J:~ (,".>:; os fit:: Cornr7~:SS:'.)!' P~";:<"'-:':; 16-14 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MCMILLIN OTAY RANCH LLC FOR MCMILLIN'S PORTION OF THE EASTER.1"i URBAN CENTER WHEREAS, the property which is the subject matter of this ordinance is identified in the Development Agreement (on file in the Office of the City Clerk) and commonly known as Otay Ranch Eastern Urban Center ("Property"); and WHEREAS, the Project relied in part on the original Otay Ranch General Development Plan Program Environmental Impact Report 90-01, and the Otay Ranch Eastern Urban Center SPA Plan Final Second-Tier Environmental Impact Report ("EIR 07-01") (SCH#2007041 074), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program; and WHEREAS, the Planning Commission set the time and place for a hearing on said Development Agreement and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. August 26,2009, in the Council Chambers, 276 Fourth Avenue, and the Planning Commission voted 6-0-0-1 to approve Planning Commission Resolution PCM-06-08(B) recommending to the City Council approval of the Development Agreement between the City of Chula Vista and McMillin Otay Ranch LLC for McMillin's portion of the Eastern Urban Center (the "Development Agreement"); and WHEREAS, on September 15,2009, a duly noticed public hearing was scheduled before the City Council of the City of Chula Vista to consider adopting the ordinance to approve the Development Agreement between the City of Chula Vista and McMillin Otay Ranch LLC for McMillin's portion of the Eastern Urban Center. NOW, THEREFORE, THE CITY COUNCIL of the City ofChula Vista does hereby order and ordain as follows: 1. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing held on August 26, 2009 and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. These documents, along with any documents submitted to the decision makers, shall comprise the entire record of the proceedings for any California Environmental Quality Act (CEQA) claims. 16-15 II. COMPLIANCE WITH CEQA The City Council hereby finds that the adoption of the ordinance approving the Development Agreement for the Project, as described and analyzed in the Second-Tier Final EIR 07-01, would have no new effects that were not examined in said Final EIR (Guideline 15168 (c)(2)). Ill. CONSISTENCY WITH GENERAL PLAN AL'ID OTAY RANCH GENERAL DEVELOPMENT PLAN (GDP) The City Council finds that the proposed Development Agreement is consistent with the City's General Plan and Otay Ranch General Development Plan. The Development Agreement implements the General Plan and GDP by providing a comprehensive program to implement the SPA Plan and Tentative Map. Those plans provide urban design plans incorporating a mixture of land uses connected by a grid system of public streets and pedestrian paths, urban parks and plazas, outdoor dining, public buildings, and commercial activities designed to promote a safe pedestrian environment. The EUC site utilization plan, including the density, non-residential square footage, height, and number of residential units, is consistent with the General Plan and GDP. IV. ACTION The City Council hereby adopts an Ordinance approving the Development Agreement between the City of Chula Vista and McMillin Otay Ranch LLC for McMillin's portion of the Eastern Urban Center (on file in the Office of the City Clerk) finding it consistent with the California Government Code, with adopted City policies, and with the City's General Plan and Otay Ranch General Development Plan. V. EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by Gary Halbert, AICP, PE Deputy City Manager Development Services Director 16-16 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL r, ' l~D ?dS /l' n. t /' ,,/', ~ (/;/ Bar: C. Miesfeld I CIty Attorney Dated: 9/( /J / tJ 1 DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF OlliLA VISTA AND MCMILLIN OT A Y RANCH LLC 16-17 Recording Requested By: and When Recorded Mail To: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 EXEMPT FROM RECORDER'S FEES Pursuant to GOVERo'WENT CODE ~6103 (ABOVE SPACE FOR RECORDER'S USE ONLY) DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF CHULA VISTA AND McMILLIN OTAY RANCH LLC -1- 16-18. DEVELOPNlliNTAGREENlliNT This Development Agreement ("Agreement") is made and entered into by and between the CITY OF CHULA VISTA, a chartered California municipal corporation ("City") and McMILLIN OTAY RANCH LLC, a Delaware limited liability company ("Master Developer") and is dated for reference purposes only as of , 2009. The City and Master Developer are sometimes referred to jointly in this Agreement as the "Parties" and individually as a "Party". The Parties enter into this Agreement in light of the following recited facts (each a "Recital"). Capitalized terms in the Recitals are defined in Section I of the Agreement. RECITALS A. General Purposes. This Agreement is intended to accomplish all of the following: I Recognize that the successful long-term build-out of the Eastern Urban Center (the "EUC") is an important goal of the Parties, and allow the implementation of the Project in accordance with the Existing Entitlements and Existing Land Use Regulations. 2 Provide for the most efficient use of public and private resources. 3 Provide assurance that, upon approval of the Project, the Master Developer, Merchant Builders and Owners may proceed with Development in accordance with the Existing Entitlements and Existing Land Use Regulations. 4 Establish mechanisms that will help provide for the financing and construction of facilities necessary for the public, including existing residents and residents of future developments. 5 Provide a mechanism to allow deviations from ordinances or regulations in order to promote appropriate urban standards and allow flexibility to support long-term implementation of the Project. 6 Assure that the Project does not cause any conflict with City's growth management goals and objectives by, for example, ensuring the provision of adequate public facilities at the time of Development, proper timing and sequencing of Development, effective capital improvement programming, and appropriate Development incentives. 7 Streamline, coordinate, and provide greater regulatory certainty III the Development approval process. 8 Further the Development vision of the EVC. Upon completion, City and Master Developer expect that the portion of the EUe encompassed by the Project will be a mixed-use, pedestrian-oriented urban center that will serve as the residential, economic, and social focal point for the Eastern Planning Area. It is anticipated that the Project will include a series of interconnected areas that will expand -2- 16-19 City's employment base, provide CiVIC and cultural venues and facilities, introduce new shopping, hospitality and entertainment venues, and establish a variety of urban housing types, including both higher-end and affordable housing, all implemented in a sustainable community framework. City and Master Developer expect the EVC to be a place where residents and visitors alike can come together to live, work and play in a high-quality urban environment. When finished, the EVC should generate significant new revenues to City through property, sales, and other taxes, should enhance existing and planned facilities including the planned university and regional technology park, and should enhance City's image as a national leader in sustainable community building. 9 Foster cooperation between City and Master Developer in the Development of the Project, and provide consistent support for the role of the EVC in the overall Otay Ranch General Development Plan in order to realize the City's long-term vision for the EVC and the overall success of the Otay Ranch General Development Plan. Further, the Parties recognize that the EVC proposes a balance of residential, non-residential and civic uses, and that, while all uses are intended to be developed, the timing of the Development of the various components of the Project is dependent upon market demand. ]0 Recognize the unique benefits of the EVC and its mix of residential and commercial uses. The residential uses will support the commercial uses, and the commercial uses will serve not only the adjacent homes but also other nearby communities. Residential Development within the Project is anticipated to include special financing districts that will provide enhanced fimding for maintenance of public improvements and public properties that might otherwise be paid for by City's general fund; for example, as more fully described in the Parks Agreement, some portion of enhanced park maintenance is anticipated to be funded through a Community Facilities District. B. Authorization. City is authorized to enter into this Agreement pursuant to Chula Vista City Council Resolution No. ] ]933, California GOVERNMENT CODE 965864 et seq., the City Charter, and City's self-rule powers, all of which authorize City to enter into binding development agreements with persons having equitable or legal interests in real property, for the purposes of assuring, among other things: (i) certainty as to permitted land uses in the development of such property; and (ii) the construction of adequate public facilities to serve such development of the property. C. Interest in Propertv. Master Developer represents that it has equitable or legal interests in the Property. Specifically, Master Developer represents that it is the fee owner of the Property. Master Developer further represents that it has the legal authority to bind the Property by recordation of this Agreement. D. Mutual Benefits. In addition to the general purposes listed above, the Parties anticipate that the following mutual benefits should arise from this Agreement: -3- 16-20 I High quality Development and implementation of the vision of the Property as expressed in the Project, the EUC and the SPA Plan. 2 Certainty in the type of Development to be undertaken on the Property. 3 Assistance in providing public infrastructure necessary to serve the Project. 4 Assurance that adequate public facilities will be provided before or concurrently with need. 5 Creation of an urban employment center which will establish a strong, well- located employment sub-market and add new local jobs. Studies by both City and Master Developer estimate that the completed Project will generate nearly ten thousand jobs, approximately two-thirds of which will be higher-quality office employment opportunities. 6 Long-term increase in tax revenues, over and above the cost of providing municipal services, which are anticipated to result from the Project. Once completed, and based upon fiscal studies for the Project, the EUC is expected to provide significant new long-term revenues from a diversified tax base. 7 Enhancement of City's image and reputation as a leader in sustainable community building. The EUC demonstrates a strong commitment to sustainability including an emphasis on mixed use, an extensive street grid system which promotes walkability and a centrally located bus rapid transit system corridor. The Project also features a high level of detailing in the public realm, along with civic amenities including a library, fire station, and a site reserved for an elementary school. 8 Provision of infrastructure benefiting the general public over and above what the Project would otherwise require, including a fire station, library, off-site sewer improvements to Poggi Canyon and Salt Creek which will serve other developments, and, through additional payments, overall infrastructure for the Eastern Planning Area. 9 Facilitation of the implementation of the EUC in accordance with City's general plan and Otay Ranch General Development Plan, through the creation of a high quality urban center for the Eastern Planning Area which will create synergy for the accomplishment of other City goals, including City's proposed university, regional technology and research park. 10 Limitations on, but not a surrender of, City's exercise of certain governmental and proprietary powers, as specified in this Agreement. This Agreement provides predictability to Master Developer in the Development approval process by providing vested rights under the Existing Entitlements and Existing Land Use Regulations. -4- 16-21 The Parties agree that the anticipated "mutual benefits" of the Project as described above are not covenants and do not themselves constitute specific consideration for this Agreement. The Parties further agree that the failure to achieve any or all of such "mutual benefits" shall not separately give rise to a cause of action for breach of this Agreement or serve as a basis for either Party to seek any remedies under this Agreement. Any such cause of action or pursuit of remedies under this Agreement must be based upon the breach of a material provision of the Agreement, not the failure to obtain any or all of these anticipated "mutual benefits". With regard to the covenants, promises and other material requirements of this Agreement, however, the Parties agree that those covenants, promises and other material requirements constitute adequate consideration that is fair, just, mutual, equitable and reasonable. Neither Party would consent to this Agreement without this consideration. In particular, Master Developer would not enter into this Agreement, nor agree to provide and furnish funds for the public and private Development and infrastructure described in this Agreement, if not for the promise of City that the Property can be developed pursuant to the Existing Entitlements and Existing Land Use Regulations. Similarly, City would not enter into this Agreement if not for the promise of Master Developer to provide the public facilities, public infrastructure and other public benefits provided for in this Agreement. E. Planning Commission Hearing. On August 26, 2009, City's Planning Commission held a duly noticed public hearing on this Agreement and at the conclusion of the hearing recommended approval of this Agreement. F. City Council Hearing. On , 20_, the City Council held a duly noticed public hearing on this Agreement, at the conclusion of which the Council introduced and conducted the first reading of the ordinance approving the Agreement, and subsequently, on , adopted Ordinance No. approving the Agreement. As part of its initial hearing, the City Council considered and approved the environmental documentation for this Agreement as being in compliance with the California Environmental Quality Act, and found that this Agreement and the Project are consistent with the Land Use Regulations. AGREEMENT NOW, THEREFORE, in light of the Recitals, which are incorporated into this Agreement through Section 16.12 of this Agreement, and for good and valuable considerations, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. Definitions. As used in this Agreement, the following terms shall have the following meamngs: 1.1 ADA-Accessible shall mean complying with the Americans With Disabilities Act, the Americans With Disabilities Act Accessibility Guidelines, CALIFORNIA CIVIL CODE 951, Title 24 of the CALIFORNIA CODE OF REGULATIONS, and other applicable laws that require equal access to persons with disabilities. -5- 16-22 1.2 Agreement shall mean this Development Agreement. 1.3 Association shall mean a homeowners or business-owners association within or encompassing the Proj ect or portions of the Proj ect. 1.4 Building Codes shall mean standard, uniform codes governing construction, as adopted in California and/or City. Examples of Building Codes include the California Building Code, the National Electrical Code, the Uniform Plumbing Code, the Uniform Mechanical Code, the Uniform Housing Code, and the Uniform Code for the Abatement of Dangerous Buildings. "Building Codes" do not include what are commonly referred to as manuals for such matters as design, subdivision, and hydrology. 1.5 CEOA shall mean the California Environmental Quality Act (CALIFORNIA PUBLIC RESOURCES CODE S21000 et seq.), its implementing regulations (CALIFORNIA CODE OF REGULATIONS TITLE 14, CHAPTER 3) and governing case law interpreting CEQA. 1.6 City shall mean the City of Chula Vista. 1.7 City Council shall mean City's duly-elected and/or appointed City Council. 1.8 Claims shall mean and include claims, costs, damages, demands, expenses, liabilities, liens and losses. 1.9 Community Facilities District shall mean a District formed pursuant to the Mello- Roos Act. 1.10 Construction Standards shall mean and include only the Standard Specifications for Public Works Construction, prepared by Public Works Standards, Inc., and the Standard Drawings, prepared by the City of San Diego. "Construction Standards" do not include what are commonly referred to as manuals for such matters as design, subdivision and hydrology. 1.11 Dedication shall mean the grant of real property or an interest therein to City or another public agency for a public purpose, without the payment of separate monetary compensation by the City or other public agency for the dedication. 1.12 Development shall have the same definition as in CALIFORNIA GOVERNMENT CODE S65927, as that statute exists on the date the Enabling Ordinance is adopted. 1.13 Development Impact Fee shall mean fees imposed on Development to provide capital facilities to mitigate the Development's impacts. Development Impact Fees include City's fees for traffic, parks, public facilities, sewers, traffic signals, and pedestrian bridges, the payment of which is required before the City may issue Permits for all or portions of the Project. -6- 16-23 1.14 Development Moratorium shall mean any governmental decision, policy, law or regulation, whether adopted by a legislative body or by initiative, that prohibits and/or delays the already-begun application, review, commencement, completion, or occupancy of any Development or issuance of any Permit. 1.15 Development Processing Fee means a fee imposed to pay City's administrative costs of reviewing a proposed Development. 1.16 District shall mean and include assessment districts, Community Facilities Districts, and any similar governmental mechanism to collect special assessments or general or special taxes. 1.17 Eastern Planning Area shall mean that portion of City so identified in City's General Plan. 1.18 Eastern Urban Center ("EUC") shall mean the portion of the City so identified in the Otay Ranch General Development Plan. 1.19 Effective Date shall mean the first date on which all of the following are true: (a) the Master Developer has signed the Agreement and returned the signed Agreement to the City; (b) the City Council has adopted the Enabling Ordinance; ( c) the authorized representative of the City has signed the Agreement; and (d) the Enabling Ordinance is effective and recorded with the County Recorder. 1.20 Enabling Ordinance shall mean City Ordinance No. _ by which this Agreement was approved. 1.21 Encumber and Encumbrance shall mean and refer to mortgages, deeds of trust, and any other device by which an Owner uses all or any portion of its interest in the Property to secure a loan. 1.22 End User shall mean an Owner of one or more individual subdivided lots or condominiums of the Project, obtaining such lot or condominium for the purpose of occupying or using it for its own purposes and not for use in the business of Development. "End Users" include, among others, home owners, tenants, commercial building owners, apartment building owners, and Associations. 1".23 Entitlements shall mean all discretionary approvals by City allowing or regulating Development and/or use of the Property. Entitlements include but are not limited to the SPA Plan, the Property's tentative subdivision map, the EUC Public Facilities Financing Plan, which is a part of the SPA Plan, the Parks Agreement, and the final environmental impact report certified for the Project. A list of the Existing Entitlements is set forth in Exhibit "B" of this Agreement. 1.24 Exactions shall mean and include obligations to pay money, construct facilities, or provide land as a condition of Development, such as Development Impact Fees, Dedications, Reservations and improvements. -7- 16-24 1.25 Existing Entitlements and Existing Land Use Regulations shall mean all Entitlements or Land Use Regulations in effect as of the date the Enabling Ordinance is adopted, including those approved or amended at the same City Council meeting as the Enabling Ordinance is introduced. 1.26 Fees shall mean and include Development Impact Fees and Development Processing Fees. 1.27 Financier shall mean any mortgagee, beneficiary, or trustee as to an Encumbrance. 1.28 Financing Plan shall mean the Financing Plan attached to this Agreement as Exhibit "C." 1.29 Force Maieure shall mean problems beyond the control of the affected Party that delay or prevent a Party's performance of its obligations under this Agreement. Examples of Force Majeure include, but are not limited to, floods, earthquakes, and other Acts of God; fires; wars; civil commotion, riots, and similar hostilities; strikes, picketing, and other labor difficulties; shortages of materials or supplies; inability of any government agency or utility, including but not limited to City, to provide adequate levels of water, sewer capacity, electricity or gas service; laws of other agencies (including but not limited to voter initiative or referenda, Development Moratoria, and judicial decisions); and Litigation brought by a third party challenging the validity of this Agreement or of an Entitlement. 1.30 Goals and Policies shall mean the local goals and policies of City, adopted pursuant to CALIFORNIA GOVERNMENT CODE 953312.7, pertaining to the formation of a Community Facilities District under the Mello-Roos Act, as those Goals and Policies exist on the date the Enabling Ordinance is adopted. 1.31 Growth Management Ordinance shall mean Chapter 19.09 of City's Municipal Code, as it exists on the date the Enabling Ordinance is adopted. 1.32 Land Use Regulations shall mean all ordinances, resolutions, codes, rules, regulations, plans (such as the Otay Ranch General Development Plan and accompanying documents, and the Chula Vista General Plan), and official policies of City governing Development and/or use of land, including, but not limited to, the permitted use, density or intensity of use, subdivision requirements, timing and/or phasing of Development, the height and/or size of buildings, Reservations, Dedications, and design and standards for improvements. "Land Use Regulations" do not include: (a) any City ordinance, resolution, code, rule, regulation or official policy governing taxes or assessments of general application upon all residents of City; (b) any City ordinance, resolution, code, rule, regulation or official policy governing the conduct or taxation of businesses, professions or occupations not in conflict with this Agreement or the Existing Entitlements; (c) the control and abatement of nuisances (other than nuisances existing only as conflicts with new Land Use Regulations made inapplicable by -8- 16-25 this Agreement); (d) the granting of encroachment permits and the conveyance of rights and interests providing for the use of or entry upon public property, other than the provisions of this Agreement addressing Dedications and Reservations; or (e) the exercise of the power of eminent domain. 1.33 Litigation shall mean and include all forms of judicial actions and proceedings, including but not limited to complaints (for damages, declaratory relief, or otherwise), arbitrations, judicial references, petitions (for traditional mandate, administrative mandate, or otherwise), and appeals, no matter how denominated. 1.34 Master Developer shall initially mean McMillin Otay Ranch LLC, a Delaware limited liability company, but shall include its successors in interest as to the Property identified pursuant to Section 10 of this Agreement. 1.35 Material Change (in the Proiect) shall mean any change in uses or total intensity of the Project that would either (a) reduce build-out land use intensities in the Project, as shown in the Otay Ranch General Development Plan, by more than five percent (5%), or (b) render unmitigable any existing, or create any unmitigable new, significant anticipated environmental impacts of the Project beyond those identified in the final environmental impact report certified for this Agreement. Approval of, or changes to, Entitlements or Land Use Regulations governing other properties outside of the Property's boundaries shall neither constitute nor create a "Material Change" in the Project. 1.36 Mello-Roos Act shall mean the Mello-Roos Community Facilities Act of 1982 (CALIFORNIA GOVERNMENT CODE &53311 et seq.), as amended. 1.37 Merchant Builder shall mean a buyer, assignee or transferee of one or more subdivided lot or condominium site of the Project, acquiring such 10t(s) or site(s) for the purpose of Development of improvements pursuant to the Existing Entitlements and Existing Land Use Regulations or Subsequent Approvals for End Users. 1.38 Otav Ranch General Development Plan shall mean the Otay Ranch General Development Plan first adopted by the City in 1993 and most recently amended by the City Council on December 12, 2005 through Resolution No. 2005-424. 1.39 Owner shall mean any person owning fee title to all or any part of the Property. Initially, the only Owner is the Master Developer, but Owner may later also include any number of Merchant Builders and End Users. 1.40 Parks Agreement shall mean, once approved, the "Agreement Regarding Construction of Parks in a Portion of Otay Ranch Eastern Urban Center" between City and Master Developer. 1.41 Party and Parties shall mean, individually, City or Master Developer, as the context may require, and, collectively, City and Master Developer. -9- 16-26 1.42 Pedestrian Corridor shall mean the area within the right-of-way of a street between the back of the curb and the pri vate property line. 1.43 Permits shall mean ministerial permits allowing Development and/or occupancy of portions of the Property. 1.44 Proiect shall mean the Development of the Property at the maxImum total intensity (subject to allowable transfers) in the SPA Plan. 1.45 Property shall mean the real property legally described in Exhibit "A" to this Agreement and incorporated herein through Section 16.12 of this Agreement. 1.46 Reservation shall mean the setting aside of land for future public use, without any legal right, title or interest being conveyed other than the promise to convey an interest upon payment of fair market value for such land. 1.47 Reserved Authority shall have the meaning set forth III Section 3 of this Agreement. 1.48 SPA Plan shall mean the Sectional Planning Area Plan for the EUC approved by City on ,20_, . 1.49 Subsequent Approvals shall mean and include all Entitlements and Permits not yet existing that are necessary for Development of the Project. 2. Development of the Property. While this Agreement is in effect, Master Developer and Merchant Builders shall have the vested right to cause the Development of the Property pursuant to the Existing Entitlements and Existing Land Use Regulations. 2.1 Uses. Permitted uses of the Property vested hereby shall be those in the SPA Plan. 2.2 Intensity. Permitted intensity of use vested hereby shall be as shown in the SPA Plan and contemplated in the Otay Ranch General Development Plan. Intensities of use may be transferred within the Property, consistent with this Agreement and the SPA Plan. 2.3 Size. The height and size of buildings vested hereby shall be as allowed in the SPA Plan and contemplated in the Otay Ranch General Development Plan. 2.4 Reservations. Dedications. Improvements and Facilities. Reservations and Dedications of land, and the provision of public improvements and facilities, required by City for the Project, shall be those, and only those, shown in the SPA Plan, the Project's Public Facilities Financing Plan, and tentative subdivision map approved concurrently herewith for the Project, or as expressly set forth in this Agreement, whether to be dedicated to or improved for City or another agency or public utility. Fair market value of Reservations shall be determined as of their acceptance. Master Developer and City may by mutual agreement make minor -10- 16-27 adjustments to public improvements and facilities, such as the size of a library, without requiring amendment of this Agreement, so long as the improvements and facilities are among those required by Existing Entitlements. Thus, examples of minor adjustments would include minor additional Dedications to facilitate construction of contemplated public streets or facilities, including transit facilities, included in the Existing Entitlements but would not include new Dedications or alignments for public streets or facilities that were not included in the Existing Entitlements. Owners shall ensure that all End Users of the Project are given notice with the close of escrow that transit facilities are planned within the Project. 2.5 Vested Rights. Owners shall have a vested right to develop the Project in accordance with the Existing Entitlements and Existing Land Use Regulations. This vested right includes: 2.5.1 Subject to Section 2.13.4, the Existing Entitlements and Existing Land Use Regulations shall govern Development of the Property. 2.5.2 This Agreement shall not prevent City from exercising its Reserved Authority as provided in Section 3 of this Agreement, or, in addition, from applying new City Land Use Regulations which do not conflict (as described in Section 2.6 of this Agreement) with the Existing Entitlements and Existing Land Use Regulations. 2.5.3 In the event of a conflict between a provision of the Existing Entitlements and a provision of this Agreement, the provision that is more specific shall prevail. 2.5.4 The City finds that this Agreement is consistent with its Land Use Regulations, and therefore finds that the completed Development and Permits consistent with the Project and this Agreement shall not constitute a violation of any existing Land Use Regulation or standards therein, nor shall a violation caused by other Development in City constitute grounds to prevent the issuance of Permits for this Project. City finds that compliance with the obligations, including the posting of adequate security as customarily required by City for the construction of the improvement or facility, as stated in the Parks Agreement, SPA Plan and this Agreement, to provide library, fire and park facilities shall satisfy City's Growth Management Ordinance. As long as the Project remains in compliance, no Moratorium under the Grc;wth Management Ordinance for library, fire or park facilities shall apply to the Project. If a Moratorium is imposed on the Project because of City's failure to construct facilities needed to comply with the Growth Management Ordinance, then Master Developer may terminate this Agreement pursuant to Section 7.3.1. -11- 16-28 2.5.5 Nothing in this Agreement shall be interpreted so as to impair or reduce any vested rights Owners have by virtue of any other Permit, law or agreement. 2.5.6 The Parties acknowledge the right and ability of Owners to seek sewer connections on a first-come, first-served basis during the building permit process, and to obtain those sewer connections only if the City Engineer determines that City has adequate treatment capacity. Should City provide, or have provided, guaranteed sewer capacity from City's existing capacity rights to another project, then capacity shall be guaranteed for the entire Project, under similar conditions offered to that other project, so as to allow this Project's buildout consistent with the Existing Entitlements. 2.5.7 The right to cause the Development of the Property pursuant to Subsequent Approvals that are consistent with this Agreement and the Existing Entitlements and Existing Land Use Regulations shall become vested upon their approval by City, acceptance by Master Developer and, if applicable, the Owner of the affected portion of the Property. 2.5.8 City shall not apply any increased parks requirements above those identified in the Parks Agreement (whether for increased fees, increased acreage, or both) to the Property or Project without Master Developer's written consent. 2.5.9 Subject to its Reserved Authority and other provisions of this Agreement, the City may apply to the Project and Property only, and may deny or conditionally approve Subsequent Approvals only on the basis of, those subsequently enacted Land Use Regulations which are not in conflict with the Existing Entitlements, Existing Land Use Regulations, and this Agreement. Subject to the City's Reserved Authority and other provisions of this Agreement, such subsequent discretionary actions shall not prevent Development of the Property for the uses and to the density or intensity of Development set forth in this Agreement. Subject to its Reserved Authority and other provisions of this Agreement, City shall apply no Land Use Regulation, adopted after the Effective Date, applicable to the Project or Property which conflicts with the Existing Entitlements or Existing Land Use Regulations. 2.6 Conflicting Actions. A Land Use Regulation (as opposed to the exercise of the City's Reserved Authority under Section 3 of this Agreement) adopted or occurring subsequent to the Effective Date shall be considered to be in conflict with this Agreement if it: 2.6. I Restricts the vested rights described in this Agreement or in any way limits or reduces the timing, intensity, use, density, or sequencing of the Development; otherwise requires any reduction or increase in the number, -12- 16-29 size, height or square footage of lots, structures, buildings or other improvements, except as a transfer allowed by the SPA Plan. 2.6.2 Increases the amount or changes the location of the infrastructure required for the Project so as to interfere with Development anticipated by the Existing Entitlements; 2.6.3 Requires additional Exactions other than that provided for In the Agreement or Existing Entitlements. 2.6.4 Changes design or Development standards or the policies or requirements of the General Plan or Otay Ranch General Development Plan applicable to the Property or Proj ect; 2.6.5 Does not conflict with Sections 2.6.1, 2.6.2, 2.6.3, or 2.6.4, but is not uniformly applied throughout City to all multi-family residential, mixed- used or urban-intensity Development within City; 2.6.6 Imposes a new Permit requirement or procedure, or a more stringent growth management threshold, that is not already part of the Existing Entitlements, except pursuant to Sections 3.2, 3.3, 3.4, 3.5, and 3.6; and/or 2.6.7 Materially increases the cost of Development as those costs of Development exist at the time the Land Use Regulation is adopted. As used in this Section 2.6.7, the phrase "materially increases" means increases by twenty percent (20%) the cost of the structure or facility that is the subject of the Land Use Regulation at the time the Land Use Regulation is adopted, as reasonably determined by the City Manager or his designee based upon information provided by Owner and other available information. In the event the Land Use Regulation causes a material increase in the cost ofthe structure or facility that is the subject of the Land Use Regulation, the City and Owner shall meet and confer and work in good faith to determine whether the Land Use Regulation may be applied in a manner that does not result in a material increase. If the Parties cannot agree upon such an application of the Land Use Regulation, the Land Use Regulation shall be deemed to be in conflict with the Existing Entitlements or Existing Land Use Regulations. 2.7 Development Impact Fees. The amount of any Development Impact Fee payable to City shall be determined based upon the City's Development Impact Fee schedule in place at the time of the issuance of any building permit for which a Development Impact Fee is required. However, by this Agreement the City vests the right of Owner to defer the payment of such Development Impact Fee until the issuance of certificates of occupancy or request for final inspection, as applicable, pursuant to the City's Development Impact Fee deferral policy as it exists at the time of adoption of the Enabling Ordinance, without the necessity of additional City Council review. Final payment of any Development Impact Fee shall -13- 16-30 include interest on the amount due, at the rate specified in the City's Development Impact Fee deferral policy or the legal rate of interest, whichever is lower. City shall have a lien on any portion of the Property for which a building permit has been issued until all Development Impact Fees which are due but not yet payable for that portion of the Property have been paid. In the event Owner were to become entitled to a refund of any or some part of Development Impact Fees, Development Impact Fees that have already been paid on account of building permits that have been issued need not be refunded, but a credit shall be applied to Development Impact Fees to the extent they were prepaid before issuance of building permits for the Project. 2.8 Processing Fees. Owners shall pay City's Development Processing Fees for all Subsequent Approvals pursuant to the fee schedules in effect at the time of application for such Subsequent Approvals. 2.9 Water Supply. All tentative subdivision maps prepared for the Project shall comply with the provisions of CALIFORNIA GOVERNMENT CODE 966473.7 and CALIFORNIA WATER CODE 910610 et seq., as applicable. 2.10 Enforcement. Pursuant to CALIFORNIA GOVERNMENT CODE 965865.4, except to the extent it has been amended, canceled, modified or suspended, this Agreement shall be enforceable by any Party notwithstanding any change in any Land Use Regulation which purports to alter or amend the Existing Entitlements or Existing Land Use Regulations. 2.11 Building Codes and Construction Standards. 2.11.1 All construction on the Property, including private and public improvements, shall adhere to the Building Codes as those Building Codes exist when building permits are applied for, provided that such Building Codes are uniformly applied within City to all new Development projects of similar type as the Proj ect. 2.11.2 All construction of public improvements for the Project shall also adhere to the Construction Standards in their forms when construction drawings for those improvements are submitted to City; provided that such Construction Standards are uniformly applied within the Eastern Planning Area. 2.11.3 Due to the unique nature of the Project, the Parties acknowledge that exceptions and deviations to some Construction Standards may be required. City will reasonably consider all requests for exceptions to and deviations from the Construction Standards necessary for implementation of the Project or to implement the Existing Entitlements. The Parties acknowledge that it is reasonable for the City to deny a request for exceptions to and deviations from the Construction Standards when necessary to protect the public health, safety or welfare. -14- 16-31 2.12 Timing of Development. The California Supreme Court held in Pardee Construction Companv v. City of Camarillo (1984) 27 Ca1.3d 465, that the failure of the parties to a stipulated judgment, which was intended to vest certain development rights, to provide for the timing of the development at issue, meant that a later-adopted initiative restricting the timing of development prevailed over the stipulated judgment. To avoid this result, City and Master Developer agree that the timing and phasing of Development shall be within Owner's discretion but as constrained by this Agreement and the Existing Entitlements. City shall not limit the rate or timing of Development or occupancy of the Property, except as authorized by this Agreement and the Existing Entitlements. Nothing in this section shall be construed to limit City's right to ensure that Owners timely provide all infrastructure required by this Agreement, the Existing Entitlements and the Existing Land Use Regulations (including but not limited to the Growth Management Ordinance and Public Facilities Financing Plan). 2.13 Changes. This Agreement shall not be amended except as expressly provided herein. 2.13.1 This Agreement may be amended at any time, in whole or in part, by the mutual written consent of City and Master Developer and the Owner of the affected portion of the Property (subject to Section 2.13.2). Notice of intention to amend any portion of this Agreement shall be given pursuant to law and this Agreement. Any amendment to this Agreement shall require adoption of an ordinance pursuant to the laws governing development agreements. 2.13.2 Subject to Section 2.13.1, this Agreement may be amended by the Owner of the affected portion of the Property without the consent of the Owner(s) of other portions so long as the amendment does not change the use, density, transferability, or intensity of use, nor increase the Dedication or improvement obligations, of the portion of the Property belonging to the non-consenting Owner(s), nor result in there not being a private party responsible for providing required improvements for City. 2.13.3 Owners may, at any time and for any reason but only with the consent of Master Developer, request Material Changes in the Project without risk to any rights they have or that have vested pursuant to this Agreement. However, all Material Changes shall be treated as amendments to this Agreement. Changes that are not Material Changes shall not require an amendment to this Agreement if the Master Developer, the Owner of the affected portion of the Property, and the City Manager all agree that the modification is minor and consistent with this Agreement. 2.13.4 Any Owner (if consent is given in writing by Master Developer) may request other changes in the Existing Entitlements, Existing Land Use Regulations, and Subsequent Approvals without risk to any rights they have or that have vested pursuant to this Agreement. Owners may, if -15- 16-32 consent is given in writing by Master Developer but without the need for the consent of any other Owner, accept changes to any Existing Entitlement or Existing Land Use Regulations without risk to any rights they have or that have vested pursuant to this Agreement; in that event, the accepting Owner shall notify City of the change and the extent to which it is being accepted, and that change shall not constitute an amendment to this Agreement so long as the change does not apply to any non- consenting Owner's portion of the Property. Such changes will, however, be subject to City's normal review processes. 2.13.5 Neither transfers of units or uses within the Property pursuant to the SPA Plan and in conformance with this Agreement, nor changes in the phasing of Development (if done by the decision of Master Developer and/or an Owner) shall constitute a Material Change, so long as those transfers do not exceed the intensity of Development analyzed in the Project's environmental impact report. 2.13.6 If City changes the classification of Hunte Parkway between Eastlake Boulevard and State Route 125 to a six-lane prime arterial, City shall consider reconfiguring the streets within the Property to match the "Alternative EUC Circulation Conditions" design provided in the Fehr & Peers EUC traffic study addendum dated May 15, 2008. The Parties hereby agree that this reconfiguration shall neither constitute a Material Change to this Agreement nor require an amendment hereto, and would constitute a minor adjustment pursuant to Section 2.4, but shall be subject to CEQA. This reconfiguration shall not be allowed to impair any of Master Developer's rights under this Agreement, including but not limited to vested rights to Develop the Property in the amount and schedule contemplated by this Agreement. 2.14 Clarifications. This Agreement requires a close degree of coordination among City, Master Developer and Owners. Refinements of planned Development of the Property may demonstrate that clarifications are appropriate with respect to the details of performance. City, Master Developer and Owners may effectuate such clarifications through the mutual consent of City, Master Developer and the Owner of the affected portion of the Property. No such clarification shall constitute an amendment to this Agreement. The City Attorney shall be authorized to make the determination whether a requested clarification constitutes an amendment to this Agreement. Upon City Attorney approval, the City Manager, at his or her discretion, may execute any clarification without City Council action. However, City shall send a copy to Master Developer. 2.15 Growth Management Thresholds. If City amends its Growth Management Ordinance, the amended Growth Management Ordinance shall apply to the Project upon Master Developer's written acceptance by a clarification pursuant to Section 2.14, which acceptance shall not constitute an amendment to this -16- 16-33 Agreement. This provision shall not affect any mitigation measures required of Master Developer under the environmental document certified for the Project. 2.16 Issuance of Final Permits. No Permit shall be withheld if there has been compliance with the requirements of this Agreement, the Existing Entitlements and the Existing Land Use Regulations, including the Growth Management Ordinance. If necessary, City shall use reasonable efforts to process any additional Entitlements and Land Use Regulations that are necessary to accomplish this goal. 2.17 Nature of Change in Law. After the Effective Date and subject to the City's Reserved Authority in Section 3 of this Agreement, Section 2 of this Agreement shall apply regardless of whether a change in the Existing Entitlements or Existing Land Use Regulations is the result of City Councilor voter action. The Parties again intend hereby to avoid the result in Pardee Construction Co. v. City of Camarillo, 37 Ca1.3d 465 (1984). 3. Reserved Authority. Notwithstanding any other provision of this Agreement, the City has the following Reserved Authority with respect to the Project: 3.1 Review of Subsequent Approvals. City shall review Subsequent Approvals pursuant to the Existing Entitlements and Existing Land Use Regulations, any future Land Use Regulations not in conflict with the Existing Entitlements and Existing Land Use Regulations and its Reserved Authority as expressed in this Section 3 of this Agreement. 3.2 Threat to Health or Safety. City may modify, suspend or terminate all or any part of this Agreement if the City reasonably determines that compliance would create a condition dangerous to the health or safety of the public. 3.3 Change in State or Federal Law. In the event that state or federal laws, promulgated after the date the Enabling Ordinance is adopted, prevent or preclude compliance with this Agreement, such provision shall be modified, suspended or terminated so as to comply with such state or federal law. 3.4 Immediate Threat. If the City, acting through the City Manager or designee, reasonably finds that a threat to health or safety poses an emergency, or that a change in state or federal law requires immediate action, City may unilaterally suspend the Existing Entitlements and Existing Land Use Regulations and this Agreement. Such suspension shall remain in place until such time as the procedures called for in Section 3.5 of this Agreement are completed and shall be of the minimum scope and effect necessary to accommodate the emergency or change in higher law. 3.5 Procedure for Exercise of Reserved Authoritv. Except as provided in Section 3.4, City may exercise its Reserved Authority when it does all of the following: -17- 16-34 3.5.1 Gives notice to each affected Owner and to Master Developer. The notice shall describe the facts giving rise to the need to modify, suspend or terminate the Agreement, the City's proposed action, and state a proposed date, time and place for a meeting to discuss the action. The Parties may change the date, time and/or place of the meeting by mutual agreement. The Parties shall take good faith efforts to have this meeting within thirty (30) days after notice was given. 3.5.2 Meets and confers in good faith with each affected Owner and Master Developer at the meeting described in the above notice. The purpose of the meeting shall be to negotiate a remedy in good faith. The meeting shall conclude within thirty (30) days of its commencement, or such later time as the Parties agree in writing. If the Parties agree on a remedy which City staff has the authority to implement, and which the City Attorney has approved, the Parties need not pursue the Council hearing described in Sections 3.5.3 and 3.5.4. 3.5.3 Holds a noticed, public hearing. The City Manager shall, within thirty (30) days of the conclusion of the meet-and-confer efforts, make a recommendation to the City Council concerning a proposed action. The City Council shall hold a public hearing on the matter as soon as such a hearing can be scheduled. 3.5.4 The City Council shall then determine appropriate action under Section 3 and such decision shall not be subject to administrative appeal. However, Master Developer and/or any affected Owner may challenge such decision in court. 3.6 Scope of Action. Any action (including but not limited to suspension, modification, and/or termination) resulting from Sections 3.2, 3.3, and/or 3.4 shall be subject to all of the following requirements: 3.6.1 The action chosen shall be of the minimum scope, effect, and duration necessary to accommodate the health and safety issue or changed state or federal law, and shall apply only to the Property and Project. For example, City shall not apply to the Project any changes to its engineering standards, hydrology manual or stormwater regulations which conflict with the Existing Entitlements except as necessary to comply with an order of a higher agency, such as the Regional Water Quality Control Board. 3.6.2 If City chooses to suspend or modify the Agreement, Master Developer may terminate this Agreement pursuant to Section 7.3.1. 3.7 CEOA. The Parties understand that discretionary Subsequent Approvals will be subject to CEQA, and that the City must comply with the requirements of CEQA when considering such Subsequent Approvals. The Parties intend, however, that -18- 16-35 the environmental impact report for the Proj ect, which is among the Existing Entitlements, be relied upon by the City, to the extent allowed by law, when analyzing the Subsequent Approvals. If the application ofCEQA to a Subsequent Approval would (a) require as mitigation a reduction in the density or intensity of use from that allowed by this Agreement, (b) require as mitigation a change of use from those allowed by this Agreement, (c) result in the identification of significant, unmitigable impacts, and/or (d) identify an environmentally preferred alternative that would reduce density or intensity of use or change a use from those allowed by this Agreement, then Master Developer may terminate this Agreement pursuant to Section 7.3.1. 3.8 Off-Site Property. In any instance where Owner is required to construct any public improvement on land not owned by Owner, Owner shall, at its sole cost and expense, provide or cause to be provided, the real property interests necessary for the construction of such public improvements. In the event Owner is unable, after exercising reasonable efforts, including and not limited to, the rights under Sections 1001 and 1002 of the CALIFORNIA CIVIL CODE, to acquire the real property interests necessary for the construction of such public improvements, and if so requested by Owner, and upon Owner's provision of adequate security for costs City may reasonably incur, City shall negotiate for the purchase of the necessary real property interests to allow Owner to construct the public improvements as required by this Agreement and, if necessary, in accordance with the procedures established by law, shall in its sole discretion, consider the use of its power of eminent domain to acquire such required real property interests. Owner shall pay all costs associated with such acquisition or any condemnation proceedings, including both costs of the real property and litigation expenses. If City is unable to acquire the required property by negotiations or condemnation within the time-frame provided for in CALIFORNIA GOVERNMENT CODE 966462.5, City shall continue to issue Subsequent Approvals for the Project despite the fact that the improvement has not been completed. City shall not postpone or refuse Subsequent Approvals because Owner has failed to acquire off-site property required for the construction of public improvements on land not owned by Owner. Notwithstanding the foregoing, City's obligation to continue to issue Subsequent Approvals as provided for in this Section in contingent upon: (a) Owner's submitting the improvement plans required for the applicable improvement to City; (b) consistent with CALIFORNIA GOVERNMENT CODE 966462.5, Owner's entering into an agreement with City to reimburse City for costs incurrent by City in acquiring the real property; and (c) compliance by Owner with any and all applicable laws and Project conditions (other than the off-site condition in question). This Section 3.8 is not intended by the Parties to impose upon Owner an enforceable duty to acquire land or construct any public improvements on land not owned by Owner, except to the extent the Owner elects to proceed with the Development of the Project, and then only in accordance with valid conditions imposed by the City upon the Development of the Project under the Subdivision Map Act or other legal authority. -19- 16-36 4. Owners' Obligations. 4.1 Compliance With Law. Owners shall comply with the Existing Entitlements and Existing Land Use Regulations. Owner shall also comply with all Subsequent Approvals, Land Use Regulations that are not in conflict with this Agreement, with the Existing Entitlements and with the Existing Land Use Regulations and the City's Reserved Authority. 4.2 Administrative and Processing Costs of City. Owners shall pay City's administrative and processing costs reasonably incurred in pursuit of any condemnation required for the Project, processing and review of Subsequent Approvals, the consideration and establishment of Districts pursuant to Section 5.3, relations with other governmental agencies pursuant to Sections 5.7 and 5.10, a proportionate share of modifications to a Development Impact Fee program pursuant to Section 5.9, and annual reviews pursuant to Section I 1.1. 4.3 Public Facilities and Services. Master Developer shall provide the following facilities pursuant to the Existing Entitlements and Existing Land Use Regulations, on the schedule described in the SPA Plan: 4.3. I Land and/or space within a building for public library facilities, and Development Impact Fees for a library, as described in Exhibit "D." 4.3.2 Reservation of a site for, construction of, interim funding of and Development Impact Fees for a City fIre station, as described in Exhibit "E." 4.3.3 Dedication of land for and construction of City urban parks pursuant to the Parks Agreement. 4.3.4 Park Development Impact Fees, as provided for by the Parks Agreement. 4.3.5 Right-of-way for the bus rapid transit line through the Property. 4.3.6 Land for the transit stop and improvement of transit lanes and guideways through the Property as shown in the SPA Plan (but with a right to seek reimbursement from other agencies and grant funds). 4.3.7 Off-site capital sewer improvements to the Poggi Canyon and Salt Creek sewer basins and facilities, as defined in the Existing Entitlements. 4.4 Cluster Incentive Program. Master Developer will encourage the establishment of uses, including medical, professional, financial and green-tech employers, within the Property that will benefit or are synergistic with a proposed university in Otay Ranch. To accomplish this, Master Developer agrees to actively participate with local and regional agencies, including City, the South County Economic Development Council, and others to attract university-related employers to EUC. -20- 16-37 City will reasonably consider any requests that the City actively support Master Developer's efforts to secure those targeted employers for EVe. 4.5 Operating Deficit. Master Developer shall, on the terms ofthis Section 4.5, cover City's deficit if it is determined in the initial years that the Project, exclusive of interim funding and costs for fire services, will result in a net fiscal deficit to City. Master Developer agrees to pay to City an amount equal to the difference between City's service costs and the total revenues generated by the Project (including assessments, ta,es, levies, developer payments, and other revenue sources as addressed in City's fiscal model). The net deficit or surplus generated by the Project will be determined by a fiscal study prepared by City and will exclude consideration of interim funding and costs for fire services, which shall be governed by Exhibit "E" of this Agreement. City and Developer shall meet prior to the initiation of each study to review assumptions to be used in the study (e.g., property valuations, resident population, maintenance obligations, etc.). To allow time for initial land uses to become established, the first fiscal analysis shall be conducted following the end of the fiscal year which is two (2) years following the first occupancy within the Property, and annually thereafter at the end of each fiscal year. The fiscal study shall be prepared by City and may, at either party's request, be reviewed by a third party independent fiscal consultant acceptable to both parties. Master Developer shall bear the costs of preparing the annual fiscal studies as well as any third party review initiated at Master Developer's request. Any payments made under this provision shall be made on an annual basis, no later than thirty (30) days following completion of the annual fiscal study. Master Developer's total obligation under this Section 4.5 shall not exceed five hundred thousand dollars ($500,000.00). The obligation of this Section 4.5 shall terminate and be of no further force and effect as soon as either (a) the fiscal study identifies a net surplus for two (2) successive fiscal years, or (b) the total obligation limit is reached. 5. City Oblil!ations. 5.1 Processing. City shall accept and process with reasonable promptness all completed applications for Subsequent Approvals. 5.2 Acceptance of and Bonding for Roads and Related Facilities. It is anticipated that, due to the unique design of the Project, Master Developer may leave construction of sidewalks to Merchant Builders separately from (and after) construction of the adjacent roads. To accommodate this: 5.2.1 Bonding for public street improvements shall only be required for those facilities located from back-of-curb to back-of-curb along with a temporary ADA-Accessible asphalt-concrete sidewalk. Improvement plans may show ultimate improvements within the Pedestrian Corridor as future improvements, but work within the Pedestrian Corridor shall be bonded for and constructed as part of the Development of the adjacent parcel. Acceptance of curb-to-curb improvements and the release of the -21- 16-38 associated bonds shall not be delayed due to incomplete Pedestrian Corridor improvements provided that an ADA-Accessible path, temporary or permanent, has been constructed. 5.2.2 The release of any bond shall not be delayed by work not expressly covered by the bond estimate or shown on the associated approved plans. Furthermore, the state of work on subsequently-approved plans shall not affect the release or acceptance of any work that has been completed consistently with a previously-approved plan. 5.2.3 City may reduce both faithful performance and labor and materials bonds by seventy-five percent (75%) upon substantial completion of the work bonded for, as determined by the City's field inspector. 5.2.4 City shall accept security, in a legally authorized form customarily accepted by City and in accordance with customary City procedures, which is posted by successors to Master Developer (including here Merchant Builders and other Owners) in place of security posted by Master Developer. Upon the acceptance of the successor's security, City shall release security posted by Master Developer for the subj ect improvements, even if doing so results in more than one set of security for improvements on a single set of plans. 5.3 Funding Mechanisms. Master Developer may, at its option, submit a written request to City on City's standard application form requesting that City establish a Community Facilities District to finance the acquisition and construction of public facilities in accordance with the Financing Plan and the Goals and Policies. City agrees that upon receipt of such request and application and the deposit with City of sufficient funds to pay City's costs to undertake the proceedings to establish such a Community Facilities District, City shall use reasonable efforts to: (a) initiate and diligently pursue proceedings to establish such a Community Facilities District; and (b) if the establishment of such Community Facilities District is approved by the City Council and the levy of special taxes and the issuance of bonds for or by such a District are approved by the qualified electors of such District, to thereafter levy and collect special taxes and issue bonds of such District in accordance with the Financing Plan and the Goals and Policies. If City fails to complete the District proceedings and record the notice of special tax lien within two hundred ten (210) days following Master Developer's submittal of a complete application, other than due to delays caused by Master Developer's failure to provide necessary information or inaction by Master Developer or by other circumstances outside the control of City, or if City establishes the District in a manner, structure or subject to conditions that are expressly inconsistent with the Financing Plan and the Goals and Policies, then (a) City and Master Developer shall meet and confer and reasonably consider the creation of another financing mechanism to finance the Eligible Public Facilities (as defined in the Financing Plan), including, but not limited to, reasonable efforts to consider assisting Master Developer and another agency to establish a District to finance -22- 16-39 the Eligible Public Facilities in a manner consistent with the Financing Plan, and/or (b) Master Developer may (if in Master Developer's sole discretion the efforts of '(a)' are unsuccessful or inadequate) terminate this Agreement pursuant to Section 7.3.1. Master Developer and City may mutually agree to extend the 210 day period for the completion of the District establishment proceedings, which agreement shall not be unreasonably refused. 5.4 Parking Enforcement on Private Propertv. If Master Developer forms an entity (which may be an Association) to manage parking within the Property, that Association or other entity may provide enforcement of parking regulations within private rights-of-way and on private property, and the City may consider allowing the use of funds generated by parking revenues and charges for its activities. 5.5 Future Use of Pro;ect Revenues. City acknowledges that while nothing in this Agreement contemplates revenue sharing with respect to transient occupancy taxes, retail sales taxes or other revenues, Master Developer, future Owners or End Users may ask the City to consider revenue sharing to promote Development consistent with the Existing Entitlements. 5.6 Coordination With Other Pro;ects. The Parties acknowledge that the success and viability of the Project, including its benefits for City, depend greatly on its coordination with other land uses and developments in the Eastern Planning Area, and that subsequent land use actions by City may materially affect the market viability of the Project. The Parties further acknowledge that they cannot restrict City's police powers to determine other land uses in the area. However, the Parties agree that, if City does consider any entitlements for other properties within the Eastern Planning Area, the implementation of which either Party concludes may materially affect the market viability of the Project or result in additional water demand which would adversely impact the ability to implement the Project, or would result in the Project violating the Existing Land Use Regulations, they shall meet and confer in good faith about, and City shall concurrently and in good faith consider and timely process, Master Developer's requested changes to the EUC, SPA Plan and the City's planning documents, based on a market analysis, prepared by Master Developer at its sole expense, that would allow the Project to continue to attract necessary market investment. In the event that City proceeds with entitlements for other properties within the Eastern Planning Area to which Master Developer objects without also proceeding with changes to the EUC, SPA Plan and the City's planning documents as requested by Master Developer, Master Developer may terminate this Agreement pursuant to Section 7.3.1. 5.7 Assistance From Other Governments. Upon Master Developer's request and at Master Developer's sole expense, City shall reasonably consider whether to make applications, or reasonably assist and cooperate with Developer in submitting applications, for the following assistance, consistent with the Existing Entitlements and Subsequent Approvals, for all or any part of the Project: -23- 16-40 5.7.1 Available tax or other benefits from the state or federal governments, including but not limited to free trade/enterprise zone designations, state or federal credit enhancements, tax credits or other fmancial support in connection with bonds issued by a District. 5.7.2 Available grants, loans, bonds, and subsidies from the local, state or federal governments or agencies for, for example, transit-oriented developments, affordable housing, smart growth, sustainable development, economic and employment development, and other government programs that seek to encourage the type of Development identified in the Existing Entitlements. 5.7.3 Reimbursement from federal, state or local, non-City, sources for any facilities provided as part of the Project, including, but not limited to, reimbursement for the transit elements. 5.8 Library. City shaIl cooperate with Master Developer in planning the library within the Property, which City acknowledges and agrees may be part of a mixed- use structure as shown in the SPA Plan. City shall use reasonable efforts to cause the library design and operation to contribute to the achievement of the goals of the SPA Plan. 5.9 Reimbursements for Certain Facilities. City shall in good faith consider including into an existing Development Impact Fee program, establishing a new fee program for, or establishing other reimbursement mechanisms for the costs of those facilities described in Sections 5.9.1, 5.9.2, and 5.9.3 below to provide Master Developer with a source of reimbursement for the cost of such facilities. This funding mechanism shaIl be considered independently of, and in addition to, establishment of a Community Facilities District; provided, however, to the extent the entire cost of any such facility is paid to Master Developer as part of the acquisition price of such facility financed through the District, the reimbursement shall be paid into the fund or account of the District designated for the acquisition or construction of public facilities and be available for such purposes. In the event there are no public facilities remaining to be fmanced by the District, the reimbursement shall be used by the District to redeem outstanding bonds of the District or to pay debt service on such bonds. If City fails to establish any of these reimbursement mechanisms for 5.9.1 or 5.9.2, then Master Developer may terminate this Agreement pursuant to Section 7.3.1. 5.9.1 The facilities listed in Section 4.3.7. 5.9.2 "Street A," as shown on the approved tentative map for the Project. 5.9.3 The Project's cultural venue, in acknowledgement of EUC's role as the cultural focus of the Eastern Planning Area, if City adopts a master plan for cultural and/or artistic facilities and programs. -24- 16-41 5.10 Transit Dedications. City shall not require any Dedication for transit, or require any Owner to construct or fund the construction of transit facilities, for use for anything other than local transit service (i.e., not for bus rapid transit), until and unless the Owner of any real property in question has entered into an agreement for construction coordination and reimbursement with the other agency. 5.11 Recordation of Agreement and Amendments. The City Clerk shall file this Agreement for recordation with the County Recorder of the County of San Diego within ten (10) days after the Effective Date. 5.12 Limited Reimbursement for Specific Facilities Upon Early Termination of Agreement. This Agreement, the Existing Entitlements and the Public Facilities Financing Plan require Master Developer to construct or cause the construction of certain public facilities and improvements at certain times. The phasing of the construction of these public facilities and improvements is intended to correspond to the need for the facilities and improvements created by the Development of the Project. Therefore, Master Developer shall have no right to reimbursement (not otherwise provided in this Agreement) for any public facilities and improvements constructed pursuant to this Agreement, the Existing Entitlements and the Public Facilities Financing Plan upon the early termination of this Agreement. In addition, Master Developer may, for business reaSOI15, elect to construct a required public improvement or facility in advance of the time required by this Agreement, the Existing Entitlements and the Public Facilities Financing Plan. In such case, Master Developer shall not be entitled to reimbursement (not otherwise provided for in the Agreement) upon early termination of this Agreement. However, if, and only if, City unilaterally requires Master Developer to construct a public improvement or facility in advance of the time that improvement or facility is required by this Agreement, the Existing Entitlements and the Public Facilities Financing Plan, and, subsequently, this Agreement is terminated in advance ofthe time that improvement or facility was to be constructed pursuant to this Agreement, the Existing Entitlements and the Public Facilities Financing Plan, then Master Developer shall be entitled to a limited right of reimbursement for that portion of the cost of the facility or improvement that was not required to serve Development completed as of the date of termination. City shall only be responsible to reimburse Master Developer for that portion of the cost of the facility or improvement that was not required to serve Development completed as of the date of termination, and only when Master Developer is not entitled to reimbursement for that facility and improvement from another source, including, but not limited to, a Community Facilities District. This reimbursement from City shall be subject to availability of funds, but shall in no event be completed later than five (5) years from termination of the Agreement. 6. Third Party Litigation; Defense and Indemnitv. 6.1 General Plan Litigation. City has determined that this Agreement and the Entitlements for the Project are consistent with its General Plan and other applicable land use plans, and that those plans meet all requirements of law. -25- 16-42 Master Developer has reviewed the General Plan and all other applicable land use plans and concurs with City's determination. City shall have no liability under this Agreement for any failure of City to perform under this Agreement or the inability of Owner to Develop the Property resulting from a judicial determination that the General Plan, applicable land use plans, or portions thereof on which an Existing Entitlement or Subsequent Approval relies, are, on the date each is approved, invalid or inadequate or not in compliance with law. 6.2 Third Party Litigation Concerning the Agreement and the Entitlements. The Owner issued any Subsequent Approval or Permit shall defend, at its expense, including attorneys' fees, indemnify and hold harmless City, its agents, officers and employees from any claim, action or proceeding against City, its agents, officers or employees to attack, set aside, void or annul the approval of this Agreement, the Existing Entitlements or the approval of any Subsequent Approval or Permit granted to that Owner pursuant to this Agreement. City shall promptly notify such Owner of any such claim, action or proceeding, and City shall cooperate in the defense. 6.3 Indemnity. In addition to the provisions of Section 6.2 above, each Owner shall indemnify, defend and hold City, its officers, agents, employees, subcontractors and independent contractors free and harmless from any liability whatsoever, based or asserted upon any act or omission of that Owner, its officers, agents, employees, subcontractors and independent contractors, for property damage, bodily injury, or death (that Owner's employees included) or any other element of damage of any kind or nature, relating to or in any way connected with or arising from the activities contemplated by this Agreement, including, but not limited to, the study, design, engineering, construction, completion, failure and conveyance of private or public improvements for the Project, save and except for liability or claims arising through the active negligence or willful misconduct of City. That Owner shall defend, at its expense, including attorneys' fees, City, its officers, agents, employees, subcontractors and independent contractors in any legal or equitable' action based upon such alleged acts or omissions, save and except liability or claims arising through the active negligence of willful misconduct of City. 6.4 Environmental Assurances. Owner shall indemnify, defend and hold City, its officers, agents, employees, subcontractors and independent contractors free and harmless from any liability, based or asserted, upon any act or omission of Owner, its officers, agents, employees, subcontractors, predecessors in interest, successors, assigns and independent contractors for any violation of any federal, state or local law, ordinance or regulation relating to industrial hygiene or to environmental conditions on, under or about the Property, including, but not limited to, soil and groundwater conditions, save and except liability or claims arising through the active negligence or willful misconduct of City. Owner shall defend, at its expense, including attorneys' fees, City, its officers, agents, employees, subcontractors and independent contractors in any action based or -26- 16-43 asserted upon any such alleged act or omission, save and except liability or claims arising through the active negligence or willful misconduct of City. 6.5 Reservation of Rights. With respect to Sections 6.2, 6.3, and 6.4, City reserves the right to either (1) approve the attorney(s) which Owner selects, hires or otherwise engages to defend City hereunder, which approval shall not be unreasonably withheld, or (2) relieve the Owner of its indemnity and defense obligations and conduct its own defense, provided, however, that Owner shall reimburse City forthwith for any and all reasonable expenses incurred for such defense, including attorneys' fees, upon billing and accounting therefor, with the understanding that Owner's attorneys shall be lead counsel and City's attorneys shall, to the maximum extent feasible, cooperate with Owner's attorneys. 6.6 Survival. The provisions of Section 6 of this Agreement, for Claims ansmg before termination of this Agreement, shall survive the termination of this Agreement. 7. Term. 7.1 Commencement. This Agreement shall become effective on the Effective Date. 7.2 Duration. Unless terminated earlier pursuant to another provision hereof, this Agreement shall be in full force and effect until, but shall automatically terminate upon, the earlier of (a) the passage of twenty (20) years after the Effective Date, or (b) completion of full build-out of the Property as contemplated in the Otay Ranch General Development Plan that is among the Existing Entitlements, including City's issuance of all required Permits and acceptance of all Dedications and improvements required to complete Development and allow occupancy. 7.3 Earlv Termination. Besides automatic termination pursuant to Section 7.2, this entire Agreement shall be deemed terminated upon the occurrence of one of the following events: 7.3.1 If termination occurs pursuant to any specific provision of this Agreement; or 7.3.2 An uncured material breach by one Party occurs, and the non-breaching Party elects in writing to pursue early termination of this Agreement rather than specific performance of this Agreement; or 7.3.3 Entry after all appeals have been exhausted of a final judgment in Litigation holding this Agreement, or its application to any part of the Proj ect, invalid. 7.4 Earlv Termination as to Individual Parcels. In addition to termination pursuant to Sections 7.2 and 7.3, this Agreement shall partially terminate as follows: -27- 16-44 7.4.1 As to any parcel zoned for multi-family residential use, this Agreement shall terminate upon the occurrence of both (a) the completion or posting of security (at the discretion of the City Engineer, exercised pursuant to the Existing Municipal Code) for all conditions on Development of the parcel imposed consistent with this Agreement, and (b) issuance of a building permit and certificate of occupancy for the maximum number of units allowed by the Project on that parcel, or such lesser number of units as Master Developer, Owner and City have all agreed to in writing. 7.4.2 As to any parcel zoned for commercial, industrial or mixed residential- commercial uses, this Agreement shall terminate upon the occurrence of both (a) the completion or posting of security (at the discretion of the City Engineer, exercised pursuant to the Existing Municipal Code) for all conditions on Development of the parcel imposed consistent with this Agreement, and (b) issuance of a building permit and certificate of occupancy for the maximum amount of square footage of building area allowed by the Proj ect on that parcel, or such lesser building area as Master Developer, Owner and City have all agreed to in writing. 7.5 Effect of Termination. Termination of this Agreement pursuant to this Section 7 shall not affect any right or duty arising from Entitlements or Subsequent Approvals issued by City prior to tennination, nor shall it destroy any vested right arising from the completion of construction in good faith reliance on an Entitlement or Subsequent Approval. 7.6 Extensions. The term of this Agreement and the time for performance by either Party of any of its obligations hereunder shall be extended by the period of time that Force Majeure exists. Such delay shall not be deemed to be a default. In addition, the term of this Agreement shall be extended day-for-day by delays arising from the pendency of Litigation challenging this Agreement or the Development contemplated hereby. The Party claiming that Force Majeure exists shall give notice thereof to the other Party within sixty (60) days of gaining actual knowledge thereof. 8. Subdivision Maps. Pursuant to CALIFORi'\!IA GOVERNMENT CODE S66452.6(a), no tentative map covering all or any portion of the Property shall expire before, and all such maps are hereby extended to, the termination of this Agreement. 9. Financinl!:. 9.1 Right to Encumber. Any Owner may, in its sole discretion, obtain or allow one or more Encumbrances as it believes will assist Development of its part of the Project. Unless otherwise required by law, neither entering into nor a breach of this Agreement shall defeat, render invalid, diminish or impair the lien of any Encumbrance made in good faith. and for value. Nothing herein authorizes an Owner to Encumber any interest in the Property other than its own. All Encumbrances shall be subordinated to this Agreement. -28- 16-45 9.2 Notice. Owners and/or any Financiers shall have the right to give notice to City of the existence of an Encumbrance. 10. Binding Effect. 10.1 EntirelY of Propertv. All of the Property shall be and shall remain subj ect to this Agreement until terminated as to all or a portion of the Property pursuant to Section 7, above. 10.2 Propertv and Agreement Remain Linked. Master Developer and Owners shall have the right to sell, transfer or assign all or any portion of the Property and their rights under the Agreement. 10.2.1 Any person acquiring any interest in the Property shall do so subject to this Agreement. Conversely, no sale, transfer or assignment of any right, interest or obligation under this Agreement shall be made unless made together with a corresponding sale, transfer or assignment as to the Property. 10.2.2 As to City, Master Developer shall remain liable for all obligations of Sections 4.3 and 6.4 of this Agreement, all obligations of Existing Entitlements, and for the obligations to construct improvements required by subdivision maps on the Property. Master Developer may assign its rights and interests and transfer or delegate some or all of the aforesaid obligations, including improvement security, but only to another Master Developer it so identifies to City who agrees in writing to fulfill Master Developer's role with regard thereto. City retains the right to consent or not consent to such change, but City's consent shall not be unreasonably withheld and shall be limited to confirming the financial resources of the successor necessary to fulfill its role under this Agreement. Neither Merchant Builders nor End Users shall be deemed a Master Developer unless so identified pursuant to this Section 10.2. 10.2.3 Nothing in this Agreement shall prevent Master Developer.from imposing additional or different restrictions or obligations, that do not conflict with this Agreement, on the Property and/or on subsequent Owners pursuant to other legal mechanisms, such as purchase and sale agreements, deeds, or declarations of covenants, conditions and restrictions, all of which shall be subordinated to this Agreement; for example, the Parties anticipate that Merchant Builders may become responsible, to Master Developer, for the construction of public improvements. In that event, Master Developer (or its successor pursuant to Section 10.2.2) would have a right of (or similar to) indemnification as to those third parties, but would itself remain obligated as to City. 10.2.4 Notwithstanding the foregoing, in the event substitute security has been provided pursuant to Section 5.2.4, in the event of a default on a facility -29- 16-46 that has been bonded for, City shall exhaust that accepted, substituted security before making any demand of Master Developer for those improvements. 10.3 Binding on Financiers. This Agreement shall bind all Financiers and every Owner whose title is acquired through a Financier as by, for example, foreclosure. 10.4 Eastern Urban Center. Master Developer does not initially own all of the land intended to become part of the EVC. This Agreement only applies to the Property owned by Master Developer as of the Effective Date. If Master Developer acquires other real property within the EUC, as shown in the Otay Ranch General Development Plan, binding that additional property to this Agreement shall require amending this Agreement. II. Compliance Review. 11.1 Annual Reviews. Pursuant to CALIFORNIA GOVERNMENT CODE 965865.1, Owners shall be required to demonstrate good faith compliance with the terms of this Agreement annually no later than each twelve-month anniversary of the Effective Date. If, as a result of such review, City finds and determines that there has not been good faith compliance with terms or conditions of this Agreement, City shall notify Master Developer of the alleged default and take such actions as are permitted by CALIFORNIA GOVERNMENT CODE 965865.1 or this Agreement. 11.2 Failure bv Citv. The failure of City to conduct any annual review shall not constitute a breach of this Agreement, affect an Owner's obligations hereunder, or render this Agreement invalid or void. 11.3 Special Reviews. City may review Owners' compliance with this Agreement at times other than the annual reviews described in Section 11.1 if City believes an Owner is not complying in good faith with this Agreement. 11.4 Scope of Review. This Agreement and the documents incorporated herein contain literally thousands of requirements, some as detailed as construction and landscaping designs. Evidence of compliance with each requirement would waste the Parties' resources. Accordingly, unless the City believes a default has occurred, Owners shall be deemed to have satisfied their obligation to demonstrate good faith compliance by showing substantial compliance with the major provisions of this Agreement. 12. Default, Cure and Remedies. 12.1 Default bv Owner. An Owner shall be in default of this Agreement ifit does any or any combination of the following: 12.1.1 Willfully violates any order, ruling or decision of any administrative or judicial body having jurisdiction over the Property or the Project. Owner -30- 16-47 may contest any such order, ruling or decision by appropriate proceedings conducted in good faith, in which event no default of this Agreement shall be deemed to have occurred unless and until there is a final, non- appealable judicial decision that Owner willfully violated such obligation. 12.1.2 Fail to cure a material breach of this Agreement within the time set forth in a written notice of default from City. 12.2 Default bv City. City shall be in default of this Agreement only ifit fails to cure a material breach of this Agreement within the time set forth in a written notice of default from an Owner to City. 12.3 Notice of Default. A Party alleging a default by the other Party shall serve notice thereof. Each such notice shall state with specificity all of the following: 12.3.1 It is given pursuant to Section 12 ofthis Agreement. 12.3.2 The nature of the alleged default. 12.3.3 The manner in which the alleged default may be satisfactorily cured. 12.3.4 A period of time in which the default may be cured. The notice of default shall allow at least sixty (60) days to cure the default. If the default is of such a nature as not to be susceptible of cure within said time using the allegedly defaulting Party's diligent efforts, then the allegedly defaulting Party shall only be deemed to have failed to cure the default if it fails diligently to commence such cure within said time or if it fails diligently to prosecute such cure to its conclusion. 12.3.5 If an Owner believes City is in default, it shall give notice of the alleged default to Master Developer at least thirty (30) days before giving notice to City. 12.4 Hearing on Default. If City alleges an Owner has committed a default, the City Council may, but is not required to, hold a noticed, public hearing before proceeding with any remedy or with Litigation. 12.5 Remedies for Default. The Parties acknowledge and agree that the City would not have entered into this Agreement if it were to be liable in damages to an Owner under this Agreement, or with respect to this Agreement or the application thereof. The Parties further acknowledge and agree that the nature of the Project and the terms of this Agreement render ordinary remedies at law inadequate for a breach of this Agreement and that it would not be feasible or possible to restore the Property to its natural condition once implementation of the Agreement has begun. Therefore, the Parties agree that the remedies for breach of this Agreement shall be limited to one or more of the following: -31- 16-48 12.5.1 In general, each of the Parties may pursue any remedy at law or equity available for any breach of any provision of this Agreement (including, but not limited to, obtaining letters of credit, performance bonds, and/or withholding certain approvals), except that the City shall not be liable in monetary damages in any form, including, without limitation, attorneys' fees and litigation costs, to Owner, any mortgagee or lender, or to any successor in interests of Owner or mortgagee or lender, or to any other person, and Master Developer covenants on behalf of all successors in interest in the Property or any portion thereof, not to sue the City for monetary damages. 12.5.2 The Parties acknowledge that monetary damages and remedies at law will, however, generally be inadequate, and that specific performance and other non-monetary remedies are particularly appropriate remedies for the enforcement of this Agreement and should be available to the Parties because (a) money damages are unavailable against the City as provided in Section 12.5.1; and (b) given the size, nature and scope of the Project, it is not possible to determine the sum of money that would adequately compensate Owner for Development of the Project. Therefore, the Parties acknowledge and agree that specific performance is the preferred remedy for any default under this Agreement. 12.5.3 Notwithstanding the foregoing, the Parties reserve all rights and remedies for Claims not arising from this Agreement. 12.6 Right of Master Developer and Financier to Cure. Any Financier for whom notice has been given pursuant to Section 9.2 shall have the same right to cure a default as the Owner in debt to that Financier. Master Developer shall also have the right but not the duty to cure a default of any Owner. The deadline for Master Developer and the Financier to cure a default shall commence with the giving of a notice of that Owner's default to that Financier and to Master Developer. 12.7 Multiple Owners. City shall send a copy of any notice of default to Master Developer and all affected Owners. However, no default by an Owner shall constitute a default by any other Owner, but it shall constitute a default by that Owner's successor in interest. 13. Hearing Procedures. For any City Council hearing held pursuant to this Agreement: 13.1 Public Notice. Notice to the public shall be given as required by law. 13.2 Notice to Owners. Notice of a public hearing required by this Agreement shall be given as provided in CALIFORNIA GOYERi'lMENT CODE ~65090 and 65091. In addition to any notice that must be given to Owners as members of the public, City shall give all affected Owners (but not End Users) written notice of the hearing based on an identification of Owners provided by Master Developer. The -32- 16-49 notice shall include the subject of the hearing and a description of City's intended action, if any. 13.3 Alternative to Hearing. At any time and with regard to any dispute or alleged default, the Parties may, if all affected Parties agree, use mediation or arbitration rather than or before the Council hearing procedure described in this Agreement. 14. Estoppel Certificate. 14.1 Right to Request. Upon request of the other Party, a Party shall deliver, within thirty (30) days of the request, a certificate stating whether or not, to the knowledge of the certifying Party: 14.1.1 This Agreement is in full force and effect; 14.1.2 This Agreement is a binding obligation of the Parties; 14.1.3 This Agreement has been amended, and, if it has been amended, an agree to provide a copy, upon request, of such amendment; and 14.1.4 The requesting Party is in default of this Agreement. 14.2 Significance. Any such certificate may be and is intended to be relied upon by any person, including but not limited to the other Party, potential purchasers of all or any part of the Property, Financiers, and potential Financiers. 15. Appeal of Administrative Decision. Owners may appeal directly to the City Council any decision by the City Manager concerning the interpretation and/or administration of this Agreement. The Owner shall file any such appeal with the City Clerk within ten (10) days after receiving notice of the staff decision. The City Council shall render a decision at a public hearing held pursuant to Section 13 of this Agreement. 16. Miscellaneous. 16.1 Time of Essence. Time is of the essence of each provision hereof in which time is an element. 16.2 Further Documents. The Parties shall sign, deliver and if appropriate record any additional documents necessary to effectuate the purposes of this Agreement. Upon expiration or termination of this Agreement as to all or any part of the Property, the Parties shall sign and record any document reasonably necessary to cancel this Agreement from the public records as to the Property (or portion thereof) in question. 16.3 Notices. All notices and other communications given pursuant to this Agreement shall be in writing and shall be deemed received when personally delivered, upon the first business day after prepaid deposit with a recognized overnight delivery service with instructions to deliver the next business day, or upon the fifth -33- 16-50 _.','E..'.,_ ~. _~~"~... _"".~,~_-" calendar day after deposit in the United States mail, first-class, registered or certified, postage prepaid, return receipt requested at the following addresses: If to City: City of Chula Vista 276 Fourth Avenue Chula Vista, Califomia 91910 Attn: City Manager With a copy to: City Attorney 276 Fourth Avenue Chula Vista, California 91910 If to Master Developer: McMillin Otay Ranch LLC c/o McMillin Companies LLC Attn: Mr. Todd Galarneau P.O. Box 85104 San Diego, California 92186-5104 With a copv to: Hecht Solberg Robinson Goldberg & Bagley LLP 600 West Broadway, 8th Floor San Diego, California 92101 Attn: Richard A. Schulman Any Party may, from time to time, by written notice to the other, designate a different address which shall be substituted for the one specified above. 16.4 Entire Agreement. This Agreement contains the entire agreement between the Parties regarding the subject matter hereof, and all prior agreements or understandings, oral or written, are hereby merged herein. 16.5 Waiver. No waiver of any provision of this Agreement shall constitute a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. No waiver shall be binding, unless it is executed in writing by a duly authorized representative of the Party against whom enforcement of the waiver is sought. 16.6 Relationship of the Parties. Nothing contained herein, nor any action taken or document created pursuant hereto, shall be construed as creating the relationship of partners, joint venturers, or any other association of any kind or nature between or among any Parties. 16.7 No Third Partv Beneficiaries. This Agreement is made and entered into for the sole benefit of the Parties and their successors in interest. No other person (such as an individual or group of taxpayer or citizens) shall have any right of action based upon any provision of this Agreement. 16.8 Captions. Captions and headings in this Agreement are for convenience only, and are not guides for interpretation. -34- 1 6-51 16.9 Joint Preparation. This Agreement has been prepared and negotiated jointly and equally by the Parties, each of whom was represented by counsel. This Agreement shall not be construed against any Party on the ground that it prepared the Agreement. 16.10 Governing Law and Venue. This Agreement is entered into and will be performed in the County of San Diego, California, shall be governed by the laws of the State of California and shall be enforceable in the Superior Court for the County of San Diego, California. 16.11 Severability. If a Court invalidates part of this Agreement, the remainder shall remain in force and effect unless the invalidation materially impairs a Party's consideration, in which event this entire Agreement shall terminate. 16.12 Recitals and Exhibits. All Recitals and Exhibits to this Agreement are incorporated into this Agreement by this reference. The following Exhibits are attached to this Agreement and incorporated herein: Exhibit A: Legal Description of the Property (pursuant to 91.45) Exhibit B: List of Existing Entitlements (pursuant to 91.23) Exhibit C: Financing Plan (pursuant to 91.28) Exhibit D: Description of Library Facilities (pursuant to 94.3.1) Exhibit E: Outline of Fire Station Arrangement (pursuant to 94.3.2) IN WITNESS WHEREOF, Master Developer and City have executed this Agreement on the date first above written. [Signature Page Follows] -35- 16-52 City: CITY OF CHULA VISTA, a chartered California municipal corporation By Its ATTEST: By APPROVED AS TO FORM: CITY ATTORJ"lEY By Master Developer: McMILLIN OT A Y RANCH LLC, a Delaware limited liability company BY: McMILLIN COMPANIES, LLC, a Delaware limited liability company Its: Manager By a, Its vP APPROVED AS TO FORM: HECHT SOLBERG ROBINSON GOLDBERG & BAGLEY LLP /' -7--- By Richard A. Schulman, Attorneys for Master Developer MCMILLIN OT A Y RANCH LLC -36- 16-53 EXHIBIT A Legal Description of McMillin Property With Map of All ofEUC REAL PROPERTY IN THE CITY OF CHULA VISTA, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: PARCEL 3 OF PARCEL MAP NO. 18481, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFOIUITA, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAc'! DIEGO COUNTY, lYIA Y 31, 2000, AS INSTRUMENT NO. 2000-283684 OF OFFICIAL RECORDS. EXCEPTING THEREFROM THE LAND DESCRIBED IN THAT CERTAIN IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST RECORDED lVlAY 22,2003, AS INSTRUMENT NO. 2003- 0604602, AND ACCEPTED BY THAT CERTAIN ACCEPTANCE OF IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST RECORDED lVlA Y 22,2003, AS INSTRUMENT NO. 2003- 0604603, AND CONVEYED TO THE STATE OF CALIFORNIA BY GRANT DEED RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003-0604607, ALL OF OFFICIAL RECORDS OF SAN DIEGO COUNTY, CALIFOR.l'!IA. /J "~"") VILLAGE t2 pARca :2 p}..j 18481"\, ./ p AHGEL A GIRO! R;:'''.D :.."l, N. - . PARcEL '3 PM iil4f.:!1 ::U1'Up.~ E.U,C. P.PN"t B~1~-OSD-1S ?u_4':-. ~~"f ",'<>,. ...~Q ~~~ dl,(j:l.-5 00 ~ " '::.. \,~ ~' P,' 'p '<> - -z.~ -\- "',. "'"0 ~<S' 0-' '" o "" '" t\"';. "" ':~;.;.~ ~ LO: 18 APN+ 644'-010-0'1 j N e U LOT 23 oTAY RANCH MAP 862 R.O.S. "J6771 ~IO, TO SCALS 16-54 EXHIBIT "B" LIST OF "EXISTING ENTITLEMENTS" 1. Eastern Urban Center Final Second Tier EIR (EIR-07-01) 2. Eastern Urban Center Sectional Planning Area (SPA) Plan (PCM-06-08(A)) 3. Eastern Urban Center Tentative Map (pCS-09-03) 4. Development Agreement between the City of Chula Vista and McMillin Otay Ranch LLC (pCM-06-08(B)) 5. Eastern Urban Center Parks Agreement (pCM-06-08(C)) B-1 16-55 EXHIBIT "c" FINANCING PLAN This Financing Plan sets forth the basic terms and conditions pursuant to which City and Master Developer will cooperate to establish a Community Facilities District or Community Facilities Districts (each, a "District") pursuant to the Mello-Roos Act to fInance the acquisition or construction of certain public improvements in connection with the Project. Capitalized terms not otherwise defIned in this Financing Plan shall be defIned as provided in the Development Agreement. This Financing Plan is different from, and is meant to implement part of, City's Public Facilities Financing Plan for EUC adopted pursuant to Municipal Code S 19.09.050. I. Objectives. The principal objectives of this Financing Plan are to: a. Provide City and Master Developer reasonable certainty that any District will be established in accordance with the Goals and Policies, except as any specifIc goal or policy may be explicitly supplemented, amended or waived as set forth herein. b. Provide for the issuance of bonds by or for the District or Districts or any Improvement Areas (defined below) therein in one or more series in order to minimize carrying costs and improve overall bondholder security. c. Implement and document certain determinations by City pursuant to the Goals and Policies. To the extent this Financing Plan is inconsistent with other parts of the Development Agreement to which this Financing Plan is an exhibit, the provisions of this Financing Plan shall govern. 2. Formation. City shall initiate proceedings to establish a District, upon Master Developer's written request and submittal of City's standard application form and receipt of an advance from the Developer in an amount determined by City to pay for City's estimated costs to be incurred in undertaking the proceedings to establish the District ("Formation Proceeding Costs"). City agrees that all such advanced City costs incurred in connection with the formation of such District shall be eligible for reimbursement out of the first available District bond proceeds and/or special taxes. The exact terms and conditions for the advance of funds by Master Developer and the reimbursement of such advances as mutually agreed upon shall be memorialized in a separate agreement between City and Master Developer. City agrees to use its best efforts to complete the proceedings to form such District and record the notice of special tax lien within two hundred ten (210) days after City's receipt of Master Developer's complete application and deposit. In the event such District is not or cannot be formed by the City or bonds cannot be issued for such District to finance the facilities as provided for in this Financing Plan due to unforeseen changes in state or federal law or other reasons, City shall reasonably cooperate with Master Developer in using the Statewide Community Infrastructure Program ("SCIP") or other community facilities district fInancing program available through the California Statewide Communities Development Authority to finance, acquire, and/or construct the public improvements described herein, and if that effort is not successful, the remedies of Section 5.3 of the main text of the Agreement shall apply. C-l 16-56 3. Boundary. The District boundary shall encompass the Project and may contain multiple improvement areas (each, an "Improvement Area") based on phasing of the Project. It is currently contemplated that the District will contain at least three (3) Improvement Areas and that both residential and non-residential land uses will be subject to the levy of special taxes by the District. 4. Eligible Public Facilities and Discrete Components. Subject to the condition set forth in the following paragraph, City will authorize the District to finance the following types of public improvements ("Eligible Public Facilities") which by the approval of the Development Agreement City has determined are consistent with the Goals and Policies or constitute an approved exception to the Goals and Policies for the Project: a. Boundary Arterials (TDIF Facilities) b. Street A c. Grid Streets (curb to curb) without Bus Rapid Transit facilities d. Grid Streets (curb to curb) with Bus Rapid Transit facilities e. Bus Rapid Transit Facilities f. Sidewalks and Landscaping within right-of-way g. Pedestrian Bridge facilities h. Traffic Signals 1. Storm Drain Facilities J. Sewer Facilities k. Library Facilities (including land, airspace and/or condominium interests) 1. Fire Station Facilities and equipment (including land if the site for the fire station is not otherwise required to be dedicated by Owner to the City or such site is to be located on land not owned by Owner) m. Public Parks n. Land to be used as an Environmental Preserve which is not otherwise required to be dedicated by Owner as a condition of approval of the Existing Entitlements, including associated improvements o. Art and/or Cultural Venue p. Any public facility to be constructed by City or an Owner for which an Owner is required to make a cash contribution pursuant to the Proj ect' s conditions of approval or this Agreement ("Contributions") or which is C-2 16-57 included in City's Public Facilities Development Impact Fee program and which public facility is to be owned by the City. The facilities described in clauses k, I and p above shall be authorized to be financed by the District only if and to the extent that the financing of such facilities by the District will not adversely affect the City's ability to pay debt service on existing outstanding indebtedness secured by or payable from the proceeds of Development Impact Fees imposed by the City to finance such facilities. City agrees that its grant of Development Impact Fee credits as a result of Master Developer's construction of any such facility pursuant to the Development Agreement or other written agreement between City and Master Developer shall not prevent the financing of such facility through the District. The Eligible Public Facilities shall be financed with the proceeds of special taxes and/or bonds of the District ("District Proceeds") regardless of the Improvement Area(s) from which such District Proceeds are derived. Costs of the Eligible Public Facilities to be constructed by Owner that are eligible to be financed with District Proceeds are as follows: (i) The actual hard costs for the construction or the value of an Eligible Public Facility, including labor, materials and equipment costs; (ii) The costs of grading related to an Eligible Public Facility; (iii) The costs incurred in designing, engineering and preparing the plans and specifications for an Eligible Public Facility; (iv) The costs of environmental evaluation and mitigation of or relating to the Eligible Public Facility; (v) Fees paid to governmental agencies for, and costs incurred in connection with, obtaining permits, licenses or other governmental approvals for an Eligible Public Facility; (vi) Costs of construction administration and supervision up to five percent (5.0%) of the total cost of the Eligible Public Facility as an exception to the Goals and Policies which would otherwise impose a limitation of one and three-quarters percent (1.75%) of total cost; (vii) Professional costs associated with each Eligible Public Facility, such as engineering, legal, accounting, inspection, construction staking, materials and testing and similar professional services; (viii) Costs of payment, performance and/or maintenance bonds and insurance costs directly related to the construction of an Eligible Public Facility; and ," As an exception to the Goals and Policies, City and Master Developer agree that "Discrete Components" of each Eligible Public Facility may be approved for payment from District Proceeds in an amount equal to actual cost of the Discrete Component less a 25% retention, and that City shall not accept an Eligible Public Facility of which a Discrete Component is a part, or pay any prior retention relating to such Discrete Component, until the entire Eligible Public C-3 16-58 ..._ .~- ..-.....,.11-....._..___"""",..',"""..-.."_'7I'/$-"'"""..._~,:.;;: Facility has been completed. Each Discrete Component is a component of an Eligible Public Facility that City has agreed can be separately identified and/or inspected. City acknowledges that a Discrete Component that consists of construction or installation work does not have to be accepted by City as a condition precedent to the payment of acquisition thereof, but City shall not be obligated to make such payment until such Discrete Component has been "substantially completed," which shall mean that it is substantially complete for its intended use in accordance with its plans and specifications, notwithstanding any fmal "punch list" items still required to be completed. Master Developer shall be entitled to make a separate payment request to City for the costs of final "punch list" items and other eligible costs not previously reimbursed upon completion of such work. The provisions of the Public Contracts Code shall not apply to the bidding, contracting and construction of the Eligible Public Facilities and the contracts for construction of the Eligible Public Facilities need not require the payment of prevailing wages. Rather, the Eligible Public Facilities shall be bid, contracted for and constructed in accordance with a funding and acquisition agreement ("Acquisition Agreement") to be entered into between City and Master Developer at the time of formation of the District. The Acquisition Agreement shall provide additional detail, consistent with the provisions of this Development Agreement, with respect to the District and the acquisition and construction of the Eligible Public Facilities with District Proceeds. City acknowledges Master Developer's current expectation that Master Developer will construct street improvements curb-to-curb and Merchant Builders will be responsible for constructing the sidewalks and other improvements within the public right-of-way between the street and private property. In such instances, the proper party to receive reimbursement for the improvement and the method ofreimbursement shall be set forth in the Acquisition Agreement and related documents, with appropriate protection to the City to avoid a claim that the wrong party received reimbursement. 5. Financing Parameters. City agrees to levy special taxes of the District and issue District bonds in one or more series to finance the acquisition and construction of the Eligible Public Facilities using the parameters set forth below: a. A precondition to the issuance of bonds shall be that the value of the real property subject to special taxes required to repay the bonds shall be at least four (4) times the amount of the bonds and any other govermnentally-imposed land-secured debt (excluding any proceeds of the bonds to be deposited in an escrow fund) ("Minimum Value to Debt Ratio"); provided, however, that City, its bond counsel, its financial advisor and the underwriter of the bonds (collectively, the "City's Financing Team") do not view such ratio as posing an unusual credit risk. In circumstances where the principal amount of a series of bonds proposed to be issued causes such series of bonds to fail to meet the Minimum Value to Debt Ratio, the proposed principal amount of such bonds may nevertheless be issued provided that a portion of such bonds in an amount reasonably expected by the City to eligible to be released from such escrow and expended within three (3) years from the date of issuance of C-4 16-59 such bonds is escrowed (the "Escrow Bonds") so that the non-escrowed principal amount of such bonds shall meet the Minimum Value-to Debt Ratio and provided further that, in the view of the City's Financing Team, the use of such escrow structure will be financially feasible, will not create an unusual credit risk to the holders of such bond and will reduce issuance, administrative and interest costs, provide certainty as to the availability of the proceeds of the bonds to fund the Eligible Public Facilities, and facilitate efficiency in such funding and the construction of the Eligible Public Facilities. Proceeds of such Escrow Bonds shall be eligible to be released from such escrow only if and to the extent that the value of the taxable property subject to the levy of special taxes securing such bonds compared to the principal amount of the non-escrowed bonds following such release shall meet the Minimum Value-to Debt Ratio. b. Each series of bonds shall have a term of thirty (30) years; provided, however, the term of any individual series of bonds may be less than thirty (30) years if the District's authority to levy the special taxes securing the payment of such bonds or the underwriting conditions in the market for land secured bonds at the time of he issuance of such bonds require the issuance of such bonds with a shorter term. c. Each series of bonds may include up to eighteen (18) months of capitalized interest or such other lesser amount as may be requested by Master Developer and, as an exception to the Goals and Policies, such amount may exceed the amount necessary to place the special tax installments on the assessment roll. d. Each series of District bonds to be issued for an Improvement Area shall be sized based upon the estimated annual special tax revenues from such Improvement Area at build-out being equal to one hundred ten percent (110%) of (i) annual debt service, plus (ii) priority annual administrative expenses. Priority annual administrative expenses to be funded from special taxes shall not exceed 575,000 for each Improvement Area (the "Priority Annual Administrative Expense Requirement"). The City may fund from bond proceeds for each series of bonds issued for an Improvement Area an amount representing all administrative expenses reasonably expected to be incurred by the City during the first twelve (12) months following the date of issuance of such bonds (the "Administrative Expense Proceeds"). Inasmuch as the City and the Master Developer anticipate that there may be more than one series of bonds issued for each Improvement Area, the City may elect to establish and maintain a single administrative expense fund for each Improvement Area (the "Improvement Area Administrative Expense Fund") separate and apart from the funds and accounts established and held by the fiscal agent for each series of bonds issued for such Improvement Area. The City shall deposit all Administrative Expense Proceeds and all special tax revenues C-5 16-60 funding the Priority Administrative Expense Requirement for each Improvement Area in the applicable Improvement Area Administrative Expense Fund. Additionally, the Master Developer shall, as a precondition to the closing of the issuance of the second series of bonds for each Improvement Area (the "Second Series Closing"), advance and deposit $ I 50,000 ("Master Developer Deposit") with the City to be held by the City and utilized as an administrative expense operating reserve (the "Administrative Expense Reserve Requirement"). The City shaIl retain the Master Developer Deposit for each Improvement Area in an account (each, an "Administrative Expense Reserve Account") within the applicable Improvement Area Administrative Expense Fund which the City may maintain until the maturity of all bonds issued for the Improvement Area. The City shaIl include in the special tax levy for each Improvement Area for the first five (5) fiscal years foIlowing date of the Second Series Closing for each Improvement Area the amount of $30,000 (in addition to the Priority Administrative Expense Requirement amount) which shaIl, upon receipt, be deposited into the applicable Administrative Expense Reserve Account and the City shaIl thereafter transfer to the Master Developer an equal amount in reimbursement of the Master Developer Deposit. The moneys on deposit in the Administrative Expense Reserve Account for an Improvement Area shaIl be utilized by the City from time to time to pay for administrative expenses incurred by the City for such Improvement Area in excess of other amounts on deposit in the Improvement Area Administrative Expense Fund. If and to the extent that the City must during any fiscal year utilize funds on deposit the Administrative Expense Reserve Account for an Improvement Area as described in the preceding sentence so as to cause the balance in such account to be reduced below the Administrative Expense Reserve Requirement at the end of such fiscal year, the City may include an amount in the special tax levy within such Improvement Area for the following fiscal year to replenish the Administrative Expense Reserve Account to the Administrative Expense Reserve Requirement. e. The total effective tax rate within each Improvement Area applicable to any residential parcel on which a residential dwelling has or is to be constructed, taking into account all ad valorem property taxes, voter- approved ad valorem property taxes in excess of one percent (1 %) of assessed value, the annual special taxes of existing community facilities districts and community facilities districts under consideration and reasonably expected to be established (excluding special taxes for maintenance), the annual assessments (including any administrative surcharge) of existing assessment districts and assessment districts under consideration and reasonably expected to be established (excluding C-6 16-61 assessments for maintenance and services), and the special taxes of the District, shall not exceed two percent (2.00%) of the projected initial sales price of the residential dwelling unit and such parcel, as projected at the time of District formation. f. Special taxes shall be levied on Developed Property within an Improvement Area at the maximum assigned special tax rate prior to the issuance of bonds to finance the Eligible Public Facilities. "Developed Property" means a parcel for which a building permit has been issued. "Undeveloped Property" shall mean all other taxable property. Special Taxes may be levied on Undeveloped Property within an Improvement Area only after the issuance of bonds and only to the extent the annual debt service on the bonds, administrative expenses, the reasonably anticipated delinquent special taxes based on (a) the average delinquency rate for special taxes levied in the previous fiscal year in all community facilities districts within that portion of the City commonly known as Otay Ranch for the first fiscal year in which special taxes are levied and (b) the delinquency rate for special taxes levied in the previous fiscal year within the Improvement Area for all subsequent fiscal years in which the special taxes are levied, and the reserve fund replenishment amount is not able to be paid in full from Developed Property special taxes levied and collected within the applicable Improvement Area. g. All affordable housing units and rental units may, at Master Developer's option, be exempted from special taxes ofthe District. h. Full or partial prepayment of the special taxes shall be permitted. 1. As permitted by the Goals and Policies, at Master Developer's election at the time of submittal of its written request and City's standard application form pursuant to Section 2 above, the City shall allow the special taxes applicable to non-residential, taxable property within an Improvement Area to escalate by two percent (2%) per year and debt service on the bonds to escalate at the same average rate as the special tax escalation. J. At Master Developer's election at the time of submittal of its written request and City's standard application form pursuant to Section 2 above, the City shall, as an exception to the Goals and Policies, allow the special t<L'{es to escalate by two percent (2%) per year and debt service on the bonds to escalate at the same average rate as the special tax escalation if and to the extent necessary to fill any Financial Gap (defined in paragraph I. below) established pursuant to the provisions of paragraph I. below. k. The City shall, as an exception to the Goals and Policies, allow the levy and collection of special taxes so as to generate "Surplus Special Taxes" if and to the extent necessary to fill any Financial Gap established pursuant to the provisions of paragraph I. below. "Surplus Special Taxes" shall C-7 16-62 mean (i) District special taxes levied on Developed Property within an Improvement Area prior to the issuance of bonds for such Improvement Area and collected by the District, net of the amount required to pay District administrative expenses, and (ii) District special taxes levied on Developed Property within such Improvement Area at the maximum special tax rate after the issuance of bonds for such Improvement Area and collected each fiscal year in excess of the amount required (w) to pay principal and interest on the District bonds issued for such Improvement Area, (x) to pay all administrative expenses of the District related to such Improvement Area and such bonds, (y) pay for reasonably anticipated delinquent special taxes within such Improvement Area based on (1) for the first fiscal year in which special taxes are levied in the Improvement Area, the average delinquency rate for special taxes levied in the previous fiscal year in all community facilities districts within that portion of the City commonly known as Otay Ranch and (2) in all subsequent fiscal years, the delinquency rate for special taxes levied in the previous fiscal year within the applicable Improvement Area and (z) to replenish the reserve fund for such District bonds to the applicable reserve requirement. Special taxes on Developed Properties shall be levied by the District in each Improvement Area in each fiscal year at the maximum assigned special tax rate until the earlier of (i) Master Developer's submittal of its final payment request for the Eligible Public Facilities and payment in full for all amounts approved by the City for the Eligible Public Facilities, (ii) the payment in full of all bonds of the Improvement Area, or (iii) until the Master Developer has received the amount as shown in the Financial Analysis (defined in paragraph 1. below) to be funded from Surplus Special Taxes to pay for Eligible Public Facilities if and to the extent necessary to eliminate the Financial Gap. Surplus Special Taxes collected by the District shall be deemed District Proceeds and disbursed to reimburse, by any mechanism reasonably acceptable to Master Developer and City, Master Developer amounts approved pursuant to payment requests submitted for the Eligible Public Facilities. 1. The City's conditional approval of the utilization of the fmancing parameters set forth in paragraphs j. (the "Residential Escalator Parameter") and k. (the "Surplus Special Tax Parameter") above is based upon the special and unique benefits of the Project specified in Recital D. to the Development Agreement and the Master Developer's representations that the use of such financing parameters will be necessary to ensure the financial viability of the Project. The City and Master Developer agree that a financial analysis in the format set forth in Attachment "1" hereto (the "Financial Analysis") shall be applied to the Project following the submission by the Master Developer of the written request that the City initiate proceedings to form a District and City's standard application form pursuant to Section 2 above and prior to the submission to the City Council for its consideration of the resolution of C-8 16-63 intention to establish such a District required pursuant to Government Code Section 53320. If the Financial Analysis demonstrates the necessity for the utilization of such financing parameters to reduce or eliminate the fmancial gap, if any, of the Project calculated pursuant to the Financial Analysis (the "Financial Gap"), the City agrees to approve the application of such financing parameters to the District as necessary to eliminate the Financial Gap. If the Financial Analysis demonstrates that the utilization of the financing parameters in their entirety is not necessary to eliminate the Financial Gap, the City may limit the use of such fmancing parameters to the extent necessary to eliminate the Financial Gap. For example, if the Financial Analysis demonstrates that only the application of the Residential Escalator Parameter is necessary to eliminate the Financial Gap, the City may elect to permit the application of only the Residential Escalator Parameter to the District. As a further example, if the Financial Analysis demonstrates that application of the Residential Escalator Parameter at some percentage less than 2% per year, the application of the Escalator Parameter for a limited period of years or the use of the Surplus Special Tax Parameter to generate a specific limited amount of Surplus Special Taxes, or some combination thereof, will be sufficient to eliminate the Financial Gap, the City may elect to so limit the application of such financial parameters. m. The timing of the issuance and sale of each series of the bonds, the terms and conditions upon which such bonds shall be issued and sold, the method of sale of such bonds and the pricing thereof shall be reasonably determined by the City and shall conform to the Goals and Policies, this Financing Plan and the Acquisition Agreement. The sale of each series of the bonds shall be subject to receipt by the City of a competitively bid or negotiated bond purchase agreement which is acceptable to the City. n. The rate and method of apportionment of special taxes for each Improvement Area shall include provisions to allow for administrative reductions in the maximum special taxes, prior to the issuance of bonds of the Improvement Area, with the consent of the owner(s) of 100% of the taxable property within the Improvement Area. In addition, as required by the Goals and Policies, the Acquisition Agreement shall include provisions requiring the partial prepayment of special taxes or assessments if necessary in order to reduce the total effective tax rate applicable to a residential dwelling to 2% of the actual sales price of such residential dwelling. The rate and method of apportionment shall include substantially the following language: "Prior to the issuance of Bonds, the Assigned Special Tax, Backup Special Tax, and Maximum Annual Special Tax (collectively the "Special Tax Rates") on Taxable Property may be reduced in accordance with, and subject to the conditions set forth in this paragraph. Upon the City's receipt of a written request including written consent of 100% of the owners of Taxable Property within the Improvement Area and the CFD Administrator, the Special Tax Rates on C-9 16-64 Taxable Property may be reduced to a level which will provide not less than the sum of estimated Administrative Expense Requirement and one hundred ten percent (110%) of the estimated debt service with respect to the amount of bonds requested to be issued in such written request. If it is reasonably determined by the CFD Administrator that the total effective tax rate on residential property, as determined in accordance with the Development Agreement, exceeds the maximum level allowed in the Development Agreement, the Special Tax Rates may be reduced to the amount necessary to satisfY the maximum allowable effective tax rate requirement on residential property with the written consent of 100% of the owners of Taxable Property within the Improvement Area, which consent shall not be unreasonably withheld, and the CFD Administrator. A certificate in substantially the form attached hereto as Exhibit "A" shall be used for purposes of evidencing the required written consent and effectuating the reduction to the Special Tax Rates. The reductions permitted pursuant to this paragraph shall be reflected in an amended Notice of Special Tax Lien which the City shall cause to be recorded." 6. Modifications. In order to address economic circumstances, Project revisions, bond underwriting criteria or other factors consistent with the Project's development plan and City and Master Developer's objectives with respect to the Project and the Eligible Public Facilities: (i) the provisions of this Financing Plan may be modified at an administrative level with the consent of both the City Manager and Master Developer, and (ii) City shall cooperate with Master Developer to amend District boundaries, including boundaries of Improvement Areas thereof, special tax rates, and other relevant aspects of the District structure. City agrees and acknowledges that in connection with any such amendment it shall not impose or otherwise require any additional infrastructure, development fee or other requirements or conditions with respect to the Project or District; provided, however, the City may require the Master Developer to advance funds to pay all reasonable costs incurred or to be incurred by the City in considering any such amendment. 7. Compliance with Federal Tax Laws and U.S. Securities and Exchange Commission (SEC) Requirements. In connection with the issuance of each series of bonds ofthe District, City and Master Developer shall abide by all federal tax laws and regulations, as well as all applicable SEC laws and regulations regarding both original and continuing disclosure. Failure of Master Developer to comply with SEC disclosure requirements may preclude the issuance of any additional bonds. The Master Developer shall include a provision in the sale of any portion of the Property to a merchant builder that will require the merchant builder to comply with all such laws and regulation. C-IO 16-65 ATTACHMENT "I" TO EXHIBIT "c" TO DEVELOPMENT AGREEMENT FINANCIAL ANALYSIS ~ en I en en Year 1 Year 2 Year 3 Year 4 Year 5 YearO Year 7 YearS Year 9 Year 10 Total $ $ $ $ $ $ $ TOTAL PROJECTED REVENUE $ - $ $ - - $ TOTAL PROJECTED IMPROVEMENT COSTS AND PROJECT EXPENSES - - - PROJECT CASH FLOW BEFORE eFe REIMBURSEMENTS, FINANCING - - - - FORECASTED eFO REIMBURSEMENTS - - - - - (not including escalator or surplus taxesj PROJECT CASH FLOW BEFORE FINANCING - - - FINANCING - - - - - $ $ $ $ $ $ $ PROJECT CASH FLOW $ - $ - $ - $ - - $ $ $ $ $ $ $ CUMULATIVE PROJECT CASH FLOW $ - $ $ - $ - EQUITY AND PROJECT RETURNS $ TOTAL FORECASTED EQUITY REQUIRED FORECASTEDINVESTOR1RR MINIMUM REQUIRED INVESTOR IRR $ FINANCIAL GAP SALIENT PROJECT ASSUMPTIONS EXHIBIT "D" DESCRIPTION OF LIBRARY FACILITIES 1. City shall complete the update of the library master plan to determine revised library size, timing, funding sources for the EUC library. City agrees to consider both ownership and leasehold interests for EUC library. 2. Within one year of completion of the updated library master plan, Master Developer will enter into a Library Delivery Agreement which specifies the following: a. Provide a legal parcel and/or condominium airspace or other interest, subject to the approval of the City Manager, suitable for City public library purposes in accordance with the adopted library master plan. Said parcel/airspace shall be located west of Street "A" and north of the Civic Plaza. An alternative location may be approved jointly by the City Manager and Master Developer. b. Provide for adequate parking facilities and pedestrian access to accommodate library visitors and employees. Library parking shall conform to the EUC parking management plan and be included in a parking district formed within EUC. c. Provide a timetable for delivery of library which is consistent with the timing identified in the updated library master plan. Both parties agree to consider alternative formats for the library or alternative timetables for implementation should Master Developer be unable to obtain financing, on economically reasonable and customary terms, to construct the library in its anticipated format, or should City not be able to identify sufficient funding, per the timing identified in the updated master plan. d. If the building intended to contain the library is constructed before City's library construction time frame, Master Developer shall offer City the right to use and/or occupy space within the building on the following terms: i. City shall have sixty (60) days after Master Developer gives notice that the space is available in which to accept Master Developer's offer. ii. City shall pay Master Developer market-rate rent for Class A office space for the space City uses and/or occupies. 111. Unless Master Developer in its sole discretion agrees to an increase, the amount of area rented shall be the amount allocated to the library in the adopted master plan. iv. Unless Master Developer in its sole discretion agrees to an increase, City may use the rented space only for library purposes. D-l 16-67 EXHIBIT "E" GENERAL OUTLINE FOR FIRE STATION PROPOSAL I. Station Location and Reservation of Site. Station Location and Reservation of Site. The station location is per the TM and the SPA Plan. Master Developer will reserve station site, at the size shown on the TM, to City at first final "A" map which covers the planned location. Any future relocation of the station site would require the approval of both the Master Developer and the City. City agrees not to include an alternative site in the updated Fire Master Plan without Master Developer approval. No relocation would result in the Master Developer being obligated to provide a larger site or advance improvements that would not otherwise be required for development existing at the time. 2. Station Design and Constmction Documents. Station Design and Constmction Documents. The station will be constmcted via a design-build process, which may include a pre-bid design process to refine / develop site planning and architectural parameters and designs. Both parties shall cooperate in identifying bid parameters In consultation with the City, Master Developer will bid, contract for, and manage the design of the Fire Station. The bid package shall be circulated prior to the design review approval of the first project which triggers the need for the station in accordance with the PFFP for the Project. A list of pre-qualified bidders shall be developed, and all bidding shall be accomplished in accordance with City policies. Both parties agree to cooperate to ensure that the design of the station (approval of constmction documents) will be completed within 8 months of final bid approval by the City Council. 3. Constmction. Upon final approval of the constmction documents, constmction of the station shall commence and be diligently pursued to completion. Both parties agree to cooperate to ensure completion of the station constmction within 12 months of commencement of constmction. Delays in completing constmction of the station as a result of the existence of Force Majeure or because of a City decision not to proceed shall not result in the City withholding building permits for Development in the EUC which is tied to completion or delivery of the station. Notwithstanding the foregoing, the City may order that the constmction of the fire station be delayed for such period as the City may specify if the commencement of constmction immediately following the final approval would result in (a) a delay in the constmction of the Rancho Del Rey library or (b) the necessity for the City to use funds other than PFDIF funds to pay that portion of the scheduled debt service on the outstanding indebtedness of the City as of the Effective Date (as defined in subsection 1.13 of the Agreement) incurred to finance the constmction of PFDIF facilities that was at the time such indebtedness was incurred intended by the City to be paid from PFDIF funds. 4. Funding. Costs for the fire station (including soft and hard costs) will be split evenly between Master Developer and the City. Master Developer will not be responsible for any costs added to the station project after award of the bid unless costs are agreed to by both parties and are reimbursable through a fee program or other mechanism. Any costs for equipment or constmction that is required by the City which is not consistent with the fire component of the PFDIF program, or other reimbursement mechanism, will be the responsibility of the City. E-I 16-68 City shall identify the source of its half of the station costs prior to City approval of the fire station construction documents. Master Developer will manage the construction process until acceptance of the facility by the City. Should the City not be able tD identify sufficient funds to cover its half of the obligation, the fire service requirements may be satisfied through an increase in the staffing and equipment as needed at existing Fire Station 7. Master Developer would be responsible for any costs associated with this scenario, including equipment acquisition, that are covered by a fee program, even if such fee program originally contemplated such improvements or equipment to be located in a different physical location. Any costs arising directly because of this alternative not covered by a fee program will be the responsibility ofthe City. Any delays to the timing of the construction of the new fire station, or implementation of changes to Station 7, resulting from the inability of the City to identify and secure its portion of the station funding, the election by the City to delay funding, or from a City decision not to proceed, will not be cause for stopping Development in the Project or imposition of additional building measures beyond those required to comply with applicable Building Codes. City agrees to cooperate with Master Developer to identify any costs resulting from any delay in City funding and to identify ways those costs can be offset or reimbursed to Master Developer. 5. Credits. Master Developer will establish credits for its portion of the fire station costs according to the City's existing policies on credit establishment and reimbursement. Credits for the value of the land will be established upon acceptance of the land dedication by the City. If the Station 7 overstaffing alternative is selected, Master Developer shall receive credits for any payments for equipment for or other capital improvements to Station 7 for which the Master Developer is entitled to receive such credits made at the time of the such payments. Any credits established may be used by Master Developer, or a successor identified by Master Developer, against obligations of all different components of the PFDIF program. 6. Contract. The construction contract shall be a three party agreement between the winning bidder, Master Developer, and the City. Payments on the contract will be made to the winning bidder by Master Developer in accordance with the billing procedures in the construction contract. City shall reimburse Master Developer for these payments, up to the total amount of its obligation, from the funds identified by the City at the start of construction (see item 4 above) within 30 days of Master Developer submitting a copy of the invoice and proof of payment. 7. Construction Management. Master Developer will be responsible for managing the construction of the fire station. City shall consider Master Developer as a qualified builder should Master Developer elect to construct the station as the low bidder. 8. Completion. Completion of the station is defined as the date of acceptance of the facility by the City, independent of any warranty period. B-2 16-69 9. Interim Operation and Maintenance Funding. Master Developer will provide interim funding for its fair share portion of the operation and maintenance costs of the EDC Fire Station until the sooner of (1) such time as the total Ad Valorem property tax revenues from the Project cover the Master Developer EDC's fair share portion of the station operating costs or (2) until a fiscal analysis (in accordance with section 4.5 of the Development Agreement) determines that total revenues generated by the Project (including assessments, taxes, and other revenue sources as addressed in the City's fiscal model) exceed the City's service costs (not including any fire costs) by an amount greater than or equal to Master Developer's fair share responsibility of the station operating costs. The Project will be responsible for paying interim operating and maintenance costs at percentages and levels, consistent with the Fire Master Plan adopted at the time the need for the station is triggered, for all new equipment, staffing and facilities necessary to service the Project. The Project's fair share responsibility has been determined to be: (i) 25% of the operating and maintenance costs for an engine company and (ii) 25% of the operating and maintenance costs of a ladder truck company. Should the Fire Master Plan adopted at the time the need for the station is triggered call for less fire stations in the Eastern Planning Area than currently planned, Master Developer and the City shall meet and confer on how to recalculate the Project's fair share responsibility of the operating and maintenance costs. Master Developer will pay the lesser of (I) the delta costs between the Project's total property taxes and those percentages of the annual fire operating costs in any given year or (2) the delta cost between the total net revenues generated by the overall Project (as described in Section 4.5) and those percentages of the annual operating costs in any given year. The total cumulative amount of this obligation will not exceed 51,750,000.00. Any monies paid by Master Developer pursuant to this provision shall be considered as project revenues in any annual fiscal studies conducted for the Project pursuant to section 4.5 of this agreement if any fire service costs are considered. 10. Alternatives. Except for the City's right pursuant to paragraph 3. to order the delay in the construction of the fire station, nothing in this section shall limit the ability of the station timing to be advanced by the applicant or of City to consider alternative means and methods of providing service to the Project. E-3 16-70 CITY COUNCIL AGENDA STATEMENT ~I!f:.. (llY OF .J~ (HUlA VISTA September 15,2009, Item ,17 ITEM TITLE: PUBLIC HEARlNG: Consideration of the Parks Agreement Regarding Construction of Parks in a Portion of the Otay Ranch Eastern Urban Center. RESOLUTION: PCM 06-08 (C); Resolution of the City Council of the City of Chula Vista approving the Parks Agreement Regarding Construction of Parks in a Portion of the Otay Ranch Eastern Urban Center SUBMITTED BY: DEPUTY CITY MANAGERlDEVELOPMENT SERVICES DIRECTOR ~ CITY MANAGE.., U 4/5THS VOTE: YES D NO [i] REVIEWED BY: SUMMARY The applicant, McMillin Otay Ranch, LLC, filed the Eastern Urban Center (EUC) Sectional Plan Area (SPA) (PCM 06-08) on April 14,2006, and the Tentative Map (PCMS 09-03) on May 12, 2009. The EUC SPA defines the overall park and recreational program related to serving the needs of the Project. The EUC SPA Plan includes a Parks Master Plan Program. Integral to the successful implementation of the EUC Parks Master Plan Program is the development and construction of EUC parks and recreation facilities. The EUC Park Agreement provides assurances for the development and construction of the EUC parks and recreation facilities. ENVIRONMENTAL REVIEW The City's Environmental Review Coordinator (ERC) has reviewed the EUC Project and determined that the Project would result in a significant impact to the environment; therefore, a Second-Tier Environmental Impact Report (EIR-07-01) has been prepared. At their hearing on August 26, 2009, the Planning Commission adopted Resolution No. EIR 07-01 recommending the City Council consider certification of the Sccond- Tier Environmental Impact Report for this Project (ETR-07-01), for the Otay Ranch Eastern Urban Center SPA Plan, Tentative Map and related items including the Parks Agreement. While heard concurrently, the City C,?uncil's consideration and decision on the EIR must precede any action on the other EUC applications. The ERC has further determined that adoption of the Parks Agreement would have no new impacts that were not analyzed in the EIR 07-01. RECOMt'\1ENDATION: That the City Council adopt the Resolution. 17-1 September 15,2009 Item: /7 - - Page 2 of7 BOARDS/COMMISSIONS RECOMMENDATION: The Planning Commission met on August 26, 2009 and voted 6-0-0-1 to recommend Council approval of the Parks Agreement for the Eastern Urban Center. Strike out/underline versions of the Parks Agreement is attached and represents revisions to the conditions subsequent to Planning Commission action. DISCUSSION: R~('k(Trnnnrl ~ The Eastern Urban Center (EUC) will provide a network of public and private pedestrian spaces, plazas, paseos, promenades, and squares to create a pedestrian and recreation-oriented environment. Given the urban form of the EUC, parks and recreational facilities will include innovative designs, including the integration of civic and resident-serving uses and the creation and design of good public spaces that capitalize on the community's assets and inspire residents and visitors. The design of the park program for the EUC reinforces the pedestrian nature of the EUC. The park program is described in detail in the EUC SPA Plan's Urban Parks, Recreation, Open Space, and Trails Plan, Section ILC, EUC Parks Obligation. The EUC Parks Agreement is consistent with the overall parks and recreation program described in the General Plan and the Otay Ranch General Development Plan, and responds to the urban vision and form of the Eastern Urban Center SPA Plan. The EUC Parks Agreement establishes the parameters for the design, development, and delivery of parks and recreation facilities for the EUC. Figure I graphically depicts the overall EUC park and recreation facilities to be located within the EUC (McMillin ownership). Chula Vista Municipal Code (CVMC) Chapter 17.10 (Parklands and Public Facilities) sets forth the requirement for the project to provide 23.36 acres of park and recreation facilities based on the 3-acres/I,000 population formula. Chapter 17.10 also allows for requirements to be met both within and outside the project. The EUC Park Agreement assures that sufficient parkland and facilities, and an adequate amount of parkland in lieu fees will be provided to meet the EUC recreational needs. The EUC park and recreation needs will be met on-site and off-site through a combination of delivery of parks and recreation facilities, the payment of in-lieu fees, and credits for construction of facilities "in lieu" of land consistent with the EUC parks master plan and CVMC Chapter 17.10. Consistent with the EUC SPA, the EUC Parks Agreement describes the overall park and recreation obligation resulting from the residential component of the EUC project (2,983 multi- family units). The overall park and recreation program consists of the following; a Civic Park, a Town Square Park with its 40-foot wide connection to Street K, four urban scale neighborhood parks, office plazas, and dedicated jogging/walking promenade amounting to approximately 15.63 acres of parkland and recreational facilities. Table I, summarizes the parks program described in the EUC SPA Plan as well as the park and recreation components addressed in the Parks Agreement. Figure 2 (EUC Site Utilization Plan) depicts the locations of EUC Areas I through 10 referenced in Table 1. 17-2 September 15, 2009 1-, Item: _! L Page 3 of7 Table I Pro nosed Parks and Eli<>ible Credits Park Element Location (Site Utilization Character Acres Plan Designation) Town Sauare Area 6 Town Square 2.28 Civic Plaza Mall Area 5 Civic Plaza 1.62 Northeast Residential Park Area 2 Urban Park 1.97 Southeast Residential Park Area 10 Urban Park 1.51 South-Central Residential Area 9 Urban Park 1.9 Park Southwest Residential Park Area 8 Urban Park 3.6 Office Plazas, Jogging Path Areas 1,4 & 8 Urban Park 2.75 Promenade Total Parkland: 15.63 In Lieu Fees - to be satisfied 5.88 by Credit for Parkland Imnrovements In Lieu Fees to be satisfied 1.85 by payment of equivalent fees Total In Lieu: 7.73 Total Parkland Renuirement 23.36 Difference: 0.00 As spelled out in the Parks Agreement, the difference between the 15.63 acres provided and the required 23.36 acres is 7.73 acres. The 7.73 acres is satisfied through in lieu fees. McMillin will receive a credit for a portion of the in lieu fees, an amount representing 5.88 acres of parkland dedication and development, for providing additional park and recreational improvements to the 15.63 acres of dedicated parkland. These additional improvements would result in enhanced park amenities (such as performance stage, civic art, ornamental garden, etc.), which would allow the parks to achieve a higher level of improvements not typically associated with public parks. Another portion of the in lieu fees, an amount representing 1.85 acres of developed parkland, will be paid by McMillin at three development milestones: (i) fees equivalent to .63 acres shall be paid prior to approval of the first fmal map; (ii) fees equivalent to .61 acres will be paid prior to approval of the fmal map that includes the 1,000th unit; and (iii) fees equivalent to .61 acres will be paid prior to approval of the final map that includes the 2,000th unit. CVMC 17.10.070 allows the City to deem that a combination of dedication of parkland and the payment of in lieu fees would better serve the public and the park and recreation needs of future 17-3 September 15, 2009 Item: -~il Page 4 of7 residents of the project if in the judgment of the City, suitable land does not exist. Furthermore CVMC 17.10.080 states that the amount and location of the land or in lieu fees, or combination thereof, shall bear a reasonable relationship to the use of the park and recreational facilities by the future inhabitants of the subdivision. The Parks Agreement is consistent with the requirements of CVMC Chapter 17.10. The FTJr Park< Ae-reement The EVC Parks Agreement (Attachment I) identifies the overall park obligation generated by the project and describes how the obligation will be met. Section 1 of the EVC Parks Agreement provides the overall regulatory framework for the EUC parkland and recreation facility obligations related to the EUC. Compliance to regulatory requirements and agreement definitions are presented. The Parks Agreement (Section 2) addresses compliance with Chula Vista Municipal Code (CVMe) Chapter 17.10 requirements pertaining to parkland acreage dedication and parkland development. More specifically Section 2 of the Park Agreement addresses the types of parks and recreation facilities, the level of improvements at each future park, and the construction and timing for delivery of parks. Additionally, the Parks Agreement Section 2 discusses the credit to be received by the Developer for the delivery and payment of in-lieu fees and equivalent park improvements. The EVC project has a projected build-out timeframe of approximately 20 years. As the park program for the EVC is implemented over those 20 years, construction costs are expected to increase over time as well. To address the issue of increases in construction costs over time, Section 3 of the Parks Agreement describes how the escalation of park construction costs are to be addressed to assure adequate funds will be available when actual park construction occurs. As a vibrant urban center, the EVC will serve as a venue for a variety of public activities and events. This is consistent with the vision described in the Otay Ranch GOP and the EVC SPA Plan. Section 4 of the Parks Agreement addresses event programming in public and private parks within the EVC. In concert with Section 4, Section 6 of the Parks Agreement identifies requirements for public park and private park rents and concessions, as well as use of net proceeds related to such activities. Maintenance requirements and obligations for public and private parks within the EVC are addressed in Section 5 of the Parks Agreement. Due to the high quality of EUC public park features, the City and the Developer will share the cost for maintenance. As the project develops over time and the ownership of private parks and recreation features transfers to a homeowners' association, maintenance of private parks and recreational features will transfer from the developer to a homeowners' association. 17-4 September 15, 2009 Item: !7 Page 5 on _ _ _ _ , I Figure 1 -_~llll1l.t=!lI-e71!Ji!1-GilI"lll:!I"'lliI'" ~/I Ir ll' #IVA/ iU' 1/ )-~' - i ':':'~?::::).~J'I!~I." I. : ! . ~. '."" - , _. f ;~. .!ff('./ :::"~-:--":.-.'t....:::::., - ~,0: }I __"",,";:' " ' , , - 'I " 11f / .J;:.,. . "". \ ' ,,; ,f' ,-;c, !' /?, Northeast ~'I //,1, /, Residential Ii tlli { / Park ",I:, (197A) "i If~ " , , cres ~~!!~;} @ /, ilOi,0: !'\~'" ',',1 " , .11 ',' il , ,I' "CivicPlaza I' 1 ; :lllif. Mall . ~[]Ijl! 'I'i~: Utili 1 j (1.62 Acres) i g ~P' 1 ~~;'-~,. 1 15 : I' m~"%,,:::MI,! iI ' p , , I i,d'f:r?""'~t 'I' '......'....; .';'....'..=;:............ -Y;' _:; : :,1111:11 ,\1 ~~~!~ l I~ "f~11"" ~ ~ tj r llpr 't ':,. Town :. i I!" :: "\~ ; I fll : \', i Square ".1,1 , 11 it I ill: i i ~ \ \ (2,28 Acres) h '(j 'I,I ~ \ ~ i " l. ,) I ~ ' ' !~.\! id\'! \ ' '\ ~r ; '. q", , \I~~:\~:!,\~\' ~~~~~:~~~I \ '~ \ 1,1 \ \,1\1" ~ 1',11, '\ \ ~ 1., I, ~ ~_ \ lV,' \ \ ",I" \. ~ i' ,. l ~"I ii, t, lit \ \H, tf,~rtlrn!l Public P3~S ~ Pri",,!e Parks ~ Pri",,!e Office Plaza <w'u< Jogging Path \L \ ',i II i' ' l\ " " \~. --\-r ~ ~::;...~~:: /"'~ , .,-,,,:,,,, Southeast Residential Park (1,51 Acres) Nate: Jogging path and pla:.n locations are conceptu;31 and VoiD be secured through the TM conditions 300 the conceptual block plo.nning process. Eastern Urban Center tit. Olay Ranch ... 17-5 September 15,2009 I Figure 2 Site Utilization Plan Eastllm Urban CenlerOi$1ricl$ ~ i~.1t: Ga!~Mh<odUseCt>mmctdalOi:Ma 22..7 '2 Nortbeas!It/TI.Ncq,i>or_OClro;:l 132 3. E~stemG~t"",,~Nei!lOhcrllaodD..triel 17.2 ':~'.4:I~~ Ilus"",nOi$trOd 25.4 i5 ~.<><lUsec;,icIOllUC<lmDislncl 23.3 ;~,6,:i;: MainSln'letDlsu\cl 34.7 r"- 5'd7.4ti Eastem Gateway Oi:;ti.ct 9.6 8 S'lVthwe'Slern Ne;ghbo<hood DiIllrOct 12.5 9 Cl!l'1trnJSoulllem Neight>ortlood O'.sln<:\ 2." 10 Sc"'~""tcmNcigI1t>olhoodar.;l.tict 23.5 Ea'!>I....nUrtw'lCBnterDoslficl!l POl.enli'lIPublicCompone'lls '.0 Par1< '!it Libf,'Y ,!) ~i,,, Stalion t;.j'! "olenUntElemeN.)'YScnoo'. Q CPFSlte Gateway Mi.1td UIll Commefci3l Oi$\flcl NOr1heastern Ne1ghbomood Distnct E~slemGal8'NilyNe'9ht>orhcodO'SlriCt ~ir1essO<slncl MIxed lkeCi...;e.'O/f,ce Core o,strlcl MainSl,,""IDislnCl. EaslemGalewayDistrJct ScmnwestemNei!lhborhoodDlsl1'ld C,m\falSculhem Ne19i:borhood Oisl,,,:l SoulheaslamN"ighbah<>odDisIrld. Ma.lmum. NOlte e.rCMd, TOlat. Not.,; District IOm..yalwb"an.ltem8~""klrlhe E!omentnryScflooISile. Notes, f, . Numeric Area Symbols do nOI recresllnf phases. 2. ThEl'"I/oc../i"" ofm/ensrIY"n &ac.~ dlstrict:Jha// he Lms~'<ion Ihel;uj/d;r,gho'9htrogu'.nlionslllIhoEUC i=orm &Jscd Codo 0!f? E ~ astern Urban Center . OTAY RANCH CTIYOf OiUlA VI5fA 17-6 Ellrdl Read'" EII.llak"Parltway TOIOI 80 214.6 Nan-,"SIdenhal Sq_F!.(COO'sJP1Irmrlled law ! Turgel 1"1;910 '" I .00 700 0 I so I 100 2 ! 120 ~~ _~~3CO 500 --515"0 2SO 150 I4{]O 7SO 500 I I,Jtl2 1.9CO 0 I '00 "0 100 I 900 _1.000 o ! zoo :we -80 1240 '00 ~t"Ur- :~~1:j~~ '"0 501200 300 2: 50 ~- -3OO"-!5o-0 700- --'-2 I.iS '130 1500 1'650' ~ '00 2 I "'0 200 200 I 200 ,SO 3,487 2,SB3 Urban Design: RTKL Omi Land Planning ..._...~,~"...- m. ;~ ii' l ...-_ _L~ 1129foe Item: ! 7 Page 6 of7 I September 15, 2009 Item: /7 Page 7 of7 DECISION-MAKER CONFLICTS: No Property within 500 feet: Staff has reviewed the property holdings ofthe City Council members and has found no property holdings within 500 feet ofthe boundaries of the property that is subject to this action. CONCLUSION: The EUC Parks Agreement is consistent with the goals and policies of the General Plan, the Otay Ranch GDP, the EUC SPA Plan, and with the provisions of the Parkland Ordinance (CVMC Chapter 17.10). Staff recommends that the City Council adopt the attached resolution rccommending approval of the Eastern Urban Center Parks Agreement for the Construction of Parks in a Portion of Otay Ranch Eastern Urban Center. FISCAL IMPACT Current Year: The processing costs for the EUC Parks Agreement and all supporting documents were funded by a developer deposit account. This account funded city staff and consultants representing the city who worked on the EUC. On Going Years: Implementation cost of the EUC Parks Agreement will be funded through future developer deposit accounts associated with future development applications (final maps). Future cost related to park construction and increases in park construction costs over time, will be covered by the Developer, as spelled out in the Parks Agreement. Please refer to the Development Agreement stalI report for additional discussion of on going fiscal impacts. A tti'H'nmf'nt.;:;" I. Planning Commission Resolution J\Planning\Otayranch\Eastern Urban Center SPA\2005 SPA-peM 99-07\Public Hearings-Workshops\City Council Hearing Package 2009 17-7 RESOLUTION NO. PCM 06-08(C) RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA RECOMlVIENDING CITY COUNCIL APPROVAL OF THE EASTERN' URBAl"{ CENTER PARKS AGREEMENT FOR THE CONSTRUCTION OF PARKS IN A PORTION OF OTA Y RANCH EASTERt'l URBAN CENTER WHEREAS, On April 14, 2006, the applicant, McMillin Otay Rmch, LLC, filed the Eastern Urban Center (EUC) Sectional Plan Area (SPA) for a portion of Otay Ranch, called the Eastern Urban Center ("EUC"); and WHEREAS, McMillin owns 206.6 acres of the EUC area ("McMillin Property"), whose legal description is shown in Exhibit A of Attachment 1 hereto along with a map of McMillin EUC property which is governed by the Agreement; and WHEREAS, the EUC is the focal point for the eastern planning area, and is comprised of a vibrant and intense mixture of land uses in an urban setting envisioned attract a different demographic profile than the surrounding suburban development in Otay Ranch; and, WHEREAS, such an area's successful implementation ofthe EUC requires an emphasis on place making in the public realm, including parks and other public spaces; and, WHEREAS, the City's General Plan and Otay Ranch General Development Plan contemplate the development of standards for both public and private uses, unique to the Eastern Urban Center, to help create this urban character; and, WHEREAS, the EUC Parks Agreement reflects these unique approaches in applying City standards needed to accomplish the vision ofEUC contemplated by the General Plan and the Otay Ranch GDP; and, WHEREAS, California Government Code 9966477, et seq. (the "Quimby Act") and the City's Parklands and Public Facilities Ordinance, [Chula Vista Municipal Code ("CYMC") Chapter 17.10 ("PLDO")], as amended, requires that development projects provide land and improvements for neighborhood and community parks and recreational facilities, allow for a credit against the payment of fees or dedication ofland ifthe subdivider provides park and recreational improvements, and permit the City to require a combination of dedication and payment of in-lieu fees if the City determines that the combination would better serve the public; WHEREAS, the EUC Parks Agreement implements the requirements of the EUC SPA Plan, the PLDO, the Quimby Act and the conditions of approval of tentative maps for the McMillin Property by establishing park land dedication, improvement and additional in-lieu fee requirements which satisfy park requirements for the McMillin Property; and, '\YHEREAS, the CYMC Chapter 17.10 requirements have been, and will be imposed on the McMillin Property through conditions of approval of tentative maps and supplemental subdivision improvement agreements; and, 17-8 Planning Commission Resolution No. PCM 06-08(C) Page 2 WHEREAS, the City's Environmental Review Coordinator has reviewed the EUC Project and determined that the EUC Project would result in a significant impact to the environment, therefore, a Second-Tier Environmental Impact Report (EIR 07-01) has been prepared; and, WHEREAS, the Planning Commission has considered and adopted a recommendation of certification of the Final Second Tier Environmental Impact Report (EIR 07-0 I) for the Otay Ranch Eastern Urban Center SPA Plan, Tentative Map and related items including the Parks Agreement; and, WHEREAS, the Parks Agreement, attached as Attachment 1, between the City and McMillin Otay Ranch LLC encumbers that portion of the EUC owned by McMillin Otay Ranch LLC. NOW, THEREFORE, BE IT RESOLVED THAT, from the facts presented to the Planning Commission, the Commission has determined that the Otay Ranch Eastern Urban Center Parks Agreement is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval. BE IT FURTHER RESOL VED THAT THE PLANNING COMMISSION recommends that the City Council adopt a resolution approving the EUC Parks Agreement for the construction of parks in a portion of Otay Ranch Eastern Urban Center between McMillin Otay Ranch LLC and the City ofChula Vista substantially in accordance with the findings contained in the draft City Council Resolution attached as Attachment 2 to this Resolution. BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the owners of the property and the City Council. PASSED AND APPROVED BY THE PLAN1'.'ING COMMISSION OF CHULA VISTA, CALIFORNIA, this 26th day of August 2009 by the following vote, to-wit: AYES: NOES: ABSENT: Vinson, Spethman, Moctezuma, Tripp, Felber, Thompson Cl ayton ABSTENTIONS: , ATTEST: Diana Vargas, Secretary 17-9 Planning Commission Resolution No. rCM 06-08(C) Presented by: ., ACP Manager/Development Services Director 17-10 Page 3 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AGREEMENT REGARDING CONSTRUCTION OF PARKS IN A PORTION OF OTAY RANCH EASTERN URBAN CENTER WHEREAS, On April 14, 2006, the applicant, McMillin Otay Ranch, LLC, filed the Eastern Urban Center (EUC) Sectional Plan Area (SPA) for a portion of Otay Ranch, called the Eastern Urban Center ("EUC"); and WHEREAS, McMillin owns 206.6 acres of the EUC area ("McMillin Property"), whose legal description is shown in Exhibit A of Attachment 1 hereto along with a map of McMillin EUC property which is governed by the Agreement; and WHEREAS, the EUC is the focal point for the eastern planning area, and is comprised of a vibrant and intense mixture of land uses in an urban setting envisioned to attract a different demographic profile than the surrounding suburban development in Otay Ranch; and WHEREAS, such an area's successful implementation of the EUC requires an emphasis on place making in the public realm, including parks and other public spaces; and WHEREAS, the City's General Plan and Otay Ranch General Development Plan contemplate the development of standards for both public and private uses, unique to the Eastern Urban Center, to help create this urban character; and WHEREAS, the EUC Parks Agreement reflects these unique approaches in applying City standards needed to accomplish the vision ofEUC contemplated by the General Plan and the Otay Ranch GDP; and WHEREAS, California Government Code 9966477, et seq. (the "Quimby Act") and the City's Parklands and Public Facilities Ordinance, [Chula Vista Municipal Code ("CVMC") Chapter 17.10 ("PLDO")], as amended, requires that development projects provide land and improvements for neighborhood and community parks and recreational facilities, allow for a credit against the payment of fees or dedication ofland if the subdivider provides park and recreational improvements, and permit the City to require a combination of dedication and payment of in-lieu fees if the City determines that the combination would better serve the public; and WHEREAS, the EUC Parks Agreement implements the requirements of the EUC SPA Plan, the PLDO, the Quimby Act and the conditions of approval of tentative maps for the McMillin Property by establishing park land dedication, improvement and additional in-lieu fee requirements which satisfy park req uirements for the McMillin Property; and 17-11 WHEREAS, the CVMC Chapter 17.10 requirements have been, and will be imposed on the McMillin Property through conditions of approval of tentative maps and supplemental subdivision improvement agreements; and WHEREAS, the City's Environmental Review Coordinator has reviewed the EUC Project and determined that the Project would result in a significant impact to the environment, therefore, a Second-Tier Environmental Impact Report (EIR 07-01) has been prepared; and WHEREAS, the Planning Commission considered the Final Second Tier Environmental Impact Report (EIR 07-0 I) for the Otay Ranch Eastern Urban Center SPA Plan, Tentative Map and related items including the Parks Agreement; and WHEREAS, the City Council certified the Final Second Tier Environmental Impact Report (EIR 07-01) for the Otay Ranch Eastern Urban Center SPA Plan, Tentative Map and related items including the Parks Agreement; and WHEREAS, from the facts presented to the Planning Commission at the Commission hearing on August 26, 2009, the Commission detennined that the Otay Ranch Eastern Urban Center Parks Agreement is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning practice support the approval; and WHEREAS, the Parks Agreement, attached as Attachment 1, hereto between the City and McMillin Otay Ranch LLC encumbers that portion of the EUC owned by McMillin Otay Ranch LLC. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista does hereby approve the Agreement regarding construction of parks in a portion of Otay Ranch Eastern Urban Center between McMillin Otay Ranch LLC and the City of Chula Vista, a copy of which is kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that it is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by g.f~~) <Bart Ndieseld \: . \city Attorney Gary Halbert, AICP, PE Deputy City Manager / Development Services Director 17-12 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL 0;L03.! / Bart C. Miesfeld City Attorney Dated: (I (~/v, AGREEMENT REGARDING CONSTRUCTION OF PARKS AND IN A PORTION OF OTA Y RANCH EASTERN URBAN CENTER 17-13 Recording Requested By: and When Recorded Mail To: City Clerk City ofChula Vista 276 Fourth Avenue Chula Vista, California 91910 EXEMPT FROM RECORDER'S FEES Pursuant to GOVERNMENT CODE 96103 (ABOVE SPACE FOR RECORDER'S USE ONLY) AGREEMENT REGARDING CONSTRUCTION OF PARKS IN A PORTION OF OTAY RA1~CH EASTERN URBAN CENTER THIS AGREEMENT REGARDING CONSTRUCTION OF PARKS IN A PORTION OF OT A Y RANCH EASTERN URBAN CENTER ("Agreement") is made as of this _ day of , 2009, by and between the CITY OF CHULA VISTA, a California municipal corporation and charter city ("City") and McMILLIN OT A Y RANCH LLC, a Delaware limited liability company ("McMillin") with reference to the following facts: WHEREAS, Otay Ranch is a master planned community within City that consists of various "Villages." A portion of Otay Ranch, called the Eastern Urban Center ("EDC"), will consist of a high-intensity mixture of retail, employment, civic, cultural and medium-high-to- urban-core levels ofresidential uses; WHEREAS, McMillin owns approximately ninety percent of the EUC area. The legal description of the approximately 206.6 acres of EUC owned by McMillin ("McMillin Property"), which is the subject of this Agreement, is shown on Exhibit A hereto along with a map ofEVC showing the remainder, owned by other owners ("Other Owner Property"), which is not governed by this Agreement; WHEREAS, California Government Code 9966477, et seq. (the "Quimby Act") and the City's Parklands and Public Facilities Ordinance, [Chula Yista Municipal Code ("CYMC") Chapter 17.10 ("PLDO")], as amended, require that development projects provide land and improvements for neighborhood and community parks and recreational facilities, allow for a credit against the payment of fees or dedication of land if the subdivider provides park and recreational improvements, and permit the City to require a combination of dedication and payment of in-lieu fees ifthe City determines that the combination would better serve the public; Attachment 1 to Resolution 17-14 Page 1 of 22 WHEREAS, the PLDO's requirements have been and will be imposed on the McMillin Property through conditions of approval of tentative maps and supplemental subdivision improvement agreements; WHEREAS, the Quimby Act, the PLDO and the Otay Ranch General Development Plan ("GDP") parks and open space policies require that EVe provide 3 acres of neighborhood and community parks per I ,000 residents; WHEREAS, approximately 23.36 acres of Parkland would be required of the McMillin Property. This figure is based on the PLDO's assumption that there will be an average of 2.61 residents in each of the 2,983 multi-family units in the McMillin Property and its (and the GDP's) requirement to provide 3.0 acres per thousand residents - i.e., 2,983 units times 2.61 residents per unit times 3 acres per [divided by] 1,000 residents equals 23.36 acres; WHEREAS, the GDP policies: (i) state that the EVe will provide local parks, town squares, plazas or other park facilities to meet its needs, pursuant to the EUe Parks Master Plan, which may include variations from conventional parkland standards; and (ii) allow pedestrian spaces, plazas, promenades and town squares to be credited toward satisfying the EVe park requirement; WHEREAS, the SPA Plan for EUe anticipates that EVe will provide sufficient area and facilities to meet its recreational needs on-site and a portion of its recreational needs will be provided through the payment of in-lieu fees. The SPA-level parks master plan considers the needs and standards identified in the framework strategy prepared for the University study area and the EVe-specific policies of the General Plan and GDP, which allow variations from conventional parkland standards. Thus, EVe will provide a network of public and private pedestrian spaces, plazas, paseos, promenades, and squares to create a pedestrian and recreation- oriented environment, with additional fees paid "in lieu" of land consistent with the EVe parks master plan and PLDO. In addition to traditional parks, EVe will receive a credit for the 2.75 acres of additional recreational facilities provided in districts 1, 4 and 8 in the form of dedicated jogging paths and office plazas; WHEREAS, the parties intend by this Agreement to implement the requirements of the EUe SPA Plan, the PLDO, the Quimby Act and the conditions of approval of tentative maps for the McMillin Property by establishing park land dedication, improvement and additional in-lieu fee requirements which satisfy park requirements for the McMillin Property; WHEREAS, the eity's General Plan contemplates development of EVe as the focal point for the east area plan, with EUe comprised of a vibrant and intense mixture of land uses in an urban setting. Similarly, the San Diego Association of Governments has identified EUe as a smart growth urban center. These urban centers attract a different demographic profile than the surrounding suburban development in Otay Ranch, so successful implementation requires that an emphasis be placed on placemaking in the public realm, including as to parks and other public spaces. The General Plan also contemplates the development of standards for both public and private uses, unique to the Eastern Urban Center, to help create this urban character. This Agreement reflects these unique approaches in applying eity standards needed to accomplish the vision of Eue contemplated by the General Plan and the Otay Ranch GDP; Attachment 1 to Resolution 17-15 Page 2 of 22 WHEREAS, City, by entering into this Agreement, finds that, due to the unique, urban, high-density nature of the EUC, suitable land does not exist to satisfy the entire 23.36 acre parkland dedication requirement solely through the dedication of parkland and improvements; the City further finds that, as a result, public interest and the park and recreation needs of the future EUC residents would be better served through a combination of parkland dedication, parkland development improvements and in-lieu fees; (an approximate estimate of park costs appears in Exhibit F hereto); and WHEREAS, this Agreement does not increase or decrease any park obligations but instead clarifies responsibility for the PLDO requirements attributable to the McMillin Property by addressing the amount of land required, in-lieu fee payment required, park design, park construction, bonding, the level of amenities to be provided, event programming, and the funding of maintenance. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows: 1. Definitions. In addition to terms defined in the Recitals, the following terms shall have the indicated definitions throughout this Agreement: 1.1 "Association" means the property owners' (home or business) association whose territory includes the obligation to operate and maintain a private Urban Park or Urban Recreational Facility. 1.2 "Commence Construction" means a construction permit or other such approval necessary to commence construction has been issued by the City and construction staging has begun. 1.3 "Complete Construction" means that construction of a park has been completed to the reasonable satisfaction of City's Director of Development Services, exclusive of the warranty period. 1.4 "CYMC" means City's Municipal Code. 1.5 "District" means a planning district within the McMillin Property as shown on Exhibit B. 1.6 "Escalator" means the percentage change in construction costs calculated pursuant to CYMC 917.10.110, which outlines park development fee updates, from the month of approval of this Agreement to the month of issuance of the construction permit for anyone park. 1. 7 "In-Lieu Fees" means park acquisition and parkland development fee obligations pursuant to California Goverrunent Code 966477 and City's PLDO. 1.8 "IOD" means irrevocable offer of dedication. 1.9 "Park Improvements" means the improvements per the City-approved park construction documents. Attachment I to Resolution 17-16 Page 3 of22 1.10 "Park Master Plan" means the Master Plan as defIned in the Chula Vista Landscape Manual Section One - Submittals. 1.11 "Turnkey" means designed and constructed consistent with the provisions of the Chula Vista Landscape Manual, the SPA Plan, and related Development Services Department specifIcations and policies in effect on the date of this Agreement, and ready for use without any further Improvements required, including provision for a City Council-approved three-party agreement among McMillin, City and a landscape architect for the design and preparation of a specifIc Park Master Plan and preparation of construction documents. 1.12 "Urban Parks" means the six publicly or privately owned parks shown conceptually on Exhibit B. 1.13 "Urban Recreational Facilities" means the offIce plazas and jogging paths within Districts I, 4, and 8 shown conceptually on Exhibit B and described in the EUC SPA Plan. 1.14 "Value Engineering Guidelines" means the guidelines in Exhibit C. 2. Satisfying PLDO. McMillin shaIl satisfy the PLDO for the McMiIlin Property by providing the following: 12.88 acres of Urban Parks, 2.75 acres of Urban Recreational Facilities, and In-Lieu Fees in an amount equivalent to the parkland and parkland improvement value of 7.73 acres. 2.1 Urban Parks. McMillin shaIl provide approximately 12.88 acres of land with Park Improvements, pursuant to CYMC 9917.10.040 and 17.10.050, as Urban Parks on the foIlowing terms: (a) Park Master Plan and Approval of Construction Documents. McMiIlin shall use City's customary procedures to design, and obtain City approval of the designs of, Urban Parks. AIl Park Master Plan designs and design approvals shall be consistent with the EUC SPA Plan, the PLDO and the City's Landscape Manual. Each Park Master Plan shall be processed through the following steps: (i) City and McMillin shall enter into a three party agreement with a landscape architect to design a Park Master Plan and prepare construction documents, to the satisfaction of the Director of Development Services. (ii) In order to facilitate the Park Master Plan and Construction Document process and milestones identified in the City's Landscape Manual, City and McMillin shall hold a scoping meeting at the beginning of the design process for each Urban Park to confIrm the design intent of the particular Urban Parkes) and to identify applicable City requirements prior to initiating design work. City and McMillin acknowledge the need for close coordination during the design phase to ensure the fInal, approved documents reflect the intent of the Eastern Urban Center Urban Parks, Recreation, Open Space and Trails Plan and other applicable City requirements. City and McMillin also acknowledge that Attachment 1 to Resolution 17-17 Page 4 of 22 refmement to the process may be appropriate over the term of this Agreement to improve the design, review, delivery and ongoing operation of the EUC Urban Parks. To accomplish this end result, a "post design-construction" meeting shall be held among City, McMillin and the design tearn to identify areas where actions can be taken (design, materials, construction coordination, phasing, delivery, maintenance, etc.) that could improve the design and delivery of each subsequent Urban Park. (b) Level of Improvements. The Improvements for each Urban Park provided pursuant to this Agreement shall be in Turnkey condition and consistent with the SPA Plan and Exhibit F. As adjacent land uses are defined, McMillin or City may propose that facilities to be provided within each Urban Park be modified or rearranged to complement adjacent land uses. Such changes are subject to City review and approval. (c) Construction/Timing. McMillin shall provide City an rOD for the land needed for each Urban Park as a condition of approval of a final subdivision map for the area that includes that Urban Park. McMillin shall Commence Construction of each Urban Park consistent with Exhibit D hereto, "Thresholds for Parks and Facilities." McMillin shall then pursue that Construction diligently to Completion. The Completion of Construction for each EUC Urban Park shall be consistent with Exhibit D. In addition, McMillin shall submit for City review and obtain City approval of the construction budget for each Urban Park and Town Square park prior to park construction Commencement. Construction budgets, established at the time construction documents are submitted, should reflect both the base requirement established by the parkland development component of the PLDO and the proportionate amount of In-Lieu Fee of 5.88 acres being applied. (d) Boundary Adjustments. The parties agree that minor adjustments to Urban Park boundaries may be appropriate to optimize the interface with adjacent development. All such adjustments shall be subject to City review and approval. Nothing in this section shall be construed as allowing any reduction in the overall acreage of Urban Parks, but additional acreage provided may result in a credit at City's discretion. (e) Documentation of Costs. McMillin shall, within sixty (60) days of Completion of Construction, provide City, for its review and approval, all documentation City reasonably requires to evidence the completion and costs of each Urban Park, reflecting as necessary the provisions of section 3 of this Agreement. City approval of that cost documentation shall constitute confirmation of the acreage and acreage equivalencies provided thereby. (f) Title. For public Urban Parks, City shall accept title pursuant to its customary procedures. For private Urban Parks, McMillin shall irrevocably and without charge grant City a right of public use and access over, through, and across said facilities for park and recreation purposes. City shall accept and provide credit for Urban Parks on land subject to easements so long as the land is usable open space and a park use would not be inconsistent with the easements, such as underground sewer easements. Attachment 1 to Resolution 17-18 Page 5 of 22 2.2 Urban Recreational Facilities. McMillin shall provide 2.75 acres of Urban Recreational Facilities in Districts 1,4 and 8, conceptually shown on Exhibit B and as described in the EUC SPA Plan, on the following terms. City has determined that these Urban Recreational Facilities are usable for active recreational uses and, therefore, eligible as a credit toward McMillin's parkland dedication requirement, pursuant to the PLDO. (a) Urban Recreational Facility Park Credit. McMillin shall receive 2.75 acres of parkland dedication and improvement credit for delivery of Urban Recreational Facilities within Districts 1, 4 and 8. City shall require the construction of the Urban Recreational Facilities as shown in Exhibit B. Prior to the approval of a final map containing an Urban Recreational Facility, the applicant shall provide and secure an engineer's cost estimate for the on-site Urban Recreational Facilities. (b) Implementation. McMillin or the successor owner of the affected part of the McMillin Property shall, in accordance with the timing set forth in Exhibit D, "Thresholds for Parks and Facilities," provide City for review and obtain City approval for construction plans for Urban Recreational Facilities. McMillin shall also provide City, for its review and approval, master Association covenants, conditions and restrictions to document responsibility for long term maintenance. Improvement plans for Urban Recreational Facilities shall be reviewed by the Zoning Administrator pursuant to the SPA and City's customary improvement plan review procedures. All designs shall be consistent with the EUC SPA Plan and City's applicable regulations. (c) Construction/Timing. McMillin shall construct each Urban Recreational Facility, or the contained segment, concurrently with development of the surrounding community and in accordance with the timing set forth in Exhibit D. Unless other timing or phasing is approved as part of a discretionary permit, all such facilities shall be completed prior to request for final inspection for the first residential unit or non- residential space in Districts 1, 4 and 8 containing said facility segment. In addition, the applicant shall submit for City review and obtain City approval of the construction budget for each Urban Recreational Facility, or segment thereof, prior to Commencement of Construction. Construction budgets should reflect both the base requirement established by the parkland development component of the PLDO and the proportionate amount of In-Lieu Fee of 5.88 acres being applied, as described in section 2.3, below. (d) Documentation of Costs. McMillin shall, within sixty (60) days of Completion of Construction, provide City, for its review and approval, all documentation City reasonably requires to evidence the completion and costs of each Urban Recreational Facility. City approval of that cost documentation shall constitute confirmation of the acreage and acreage equivalencies provided thereby. Should more than a total of 2.75 acres of Urban Recreational Facilities be delivered in Districts 1, 4 and 8, then the applicant may transfer that balance within the EUC to offset other parks obligations or establish credits for future use subject to the review and approval of the Director of Development Services. Should the applicant deliver less than a total of 2.75 acres of Urban Recreational Facilities in Districts 1, 4 and 8 then the applicant shall provide the balance in either (a) additional acreage or equivalency in EUe Urban Parks, (b) additional improvements in EUC Urban Parks and/or (c) pay fees equivalent to the Attachment 1 to Resolution 17-19 Page 6 of22 balance of acreage based on the City fees in effect at the time subject to the review and approval of the City Engineer. (e) Boundary Adjustments. The parties agree that minor adjustments to Urban Recreational Facility boundaries may be appropriate to optimize the interface with adjacent development. All such adjustments shall be subject to City review and approval. Nothing in this section shall be construed as allowing any reduction in the overall acreage of Urban Recreational Facilities, but additional acreage provided may result in a credit at City's discretion. (f) Title. City shall accept and provide credit for Urban Recreational Facilities on land subject to easements so long as the land is usable open space consistent with the SPA and a recreational use would not be inconsistent with the easements, such as underground sewer easements. 2.3 Credit Against In-Lieu Fees. City has determined that McMillin may satisfy 7.73 acres of McMillin's PLDO obligation through In-Lieu Fees. McMillin will provide park and recreational improvements to the dedicated land described in sections 2.1 and 2.2, above, equivalent to the value of 5.88 acres of parkland dedication and development, for which McMillin will receive a credit against the payment of 5.88 acres of In-Lieu fees. The park and recreational improvements shall be provided as follows. (a) Implementation. McMillin shall deliver physical improvements, beyond the base level accounted for in the PLDO development fee, in the public Urban Parks, private Town Square, and the Urban Recreational Facilities. Only the cost of those enhancements consistent with EUC SPA Plan and approved by City and McMillin shall be eligible for credit against the payment ofIn-Lieu Fees. (b) Acreage Equivalency. The value of the additional park and recreational improvements to the Urban Park, private Town Square, and/or an Urban Recreation Facility shall be converted to an equivalent acreage as shown in Exhibit E, "Monitoring TablelEquivalency Calculations," based on the PLDO as of the effective date of this Agreement, adjusted by the Escalator pursuant to Section 3. (c) Documentation of costs. McMillin shall, within sixty (60) days of Completion of Construction of each Urban Park, Town Square or Urban Recreational Facility for which McMillin seeks credit toward payment of In-Lieu Fees, provide City all documentation City reasonably requires to evidence the amount expended on park and recreational improvements, beyond the base level accounted for in the PLDO development fee. City approval of that cost documentation shall constitute confirmation of the acreage and acreage equivalencies provided thereby. (d) Additional Credit. Should McMillin expend or invest more than the equivalent of 5.88 acres of parkland dedication and development on approved facilities, with costs documented in accordance with Section 2.3(c), McMillin may receive credit for the value of those expenditures, at the City's discretion, toward any additional EUC park requirements. Attachment 1 to Resolution 17-20 Page 7 of22 2.4 Payment ofrn-Lieu Fees. McMillin shall pay City the remaining In-Lieu Fees equivalent to 1.85 acres of parkland acquisition and development as follows: (a) Payment Amounts. The In-Lieu Fees shall be paid at three residential development milestones. The first payment shall be equivalent to 0.63 acres and the second and third payments shall be equal to 0.61 acres each. The actual amount of each payment will be determined by multiplying both the parkland acquisition fee and the parkland development fee, as set forth in the PLDO at the time of payment, by the aforementioned acreage. (b) Timing of Payments. The first payment, equal to 0.63 acres, shall be made prior to the approval of the first final map which grants any residential development rights. The second payment, equal to 0.61 acres, shall be made prior to the approval of the final map that would allow the 1000th unit in the McMillin Property. The third payment, equal to 0.61 acres, shall be made prior to the approval of the final map that would allow the 2000th unit in the McMillin Property. 2.5 Additional Parkland Acquisition. Parkland Development, and In-Lieu Fee Obligations. In the event that residential, hotel, motel or other development as described in CYMC 917.10.040 occurs within the EUC above and beyond 2,983 units and that development results in additional parkland, park acquisition or in-lieu fee obligations in accordance with the PLDO, McMillin shall satisfy the additional obligations to the satisfaction of the Director of Development Services. 3. Escalator. McMillin shall be responsible for increases in costs of providing Park Improvements as follows. The use of the Escalator is shown in Exhibit E. 3.1 Urban Parks and Urban Recreational Facilities. All parkland and improvement costs will be escalated in accordance with the improvement component of the PLDO and the terms of this Agreement; in the event of a conflict between the PLDO and this Agreement, this Agreement shall prevail. 3.2 Credit Against In-Lieu Fees. For those park and recreational improvements for which McMillin seeks a credit against the payment of In-Lieu Fees, the Escalator shall apply to both the acquisition and development components of the PLDO. 3.3 Time of Calculation. Total required Park Improvement costs shall be calculated as of the issuance of a construction permit for each park. 4. Event Programming. In order to help encourage the sense of community of the McMillin Property's residents and businesses, City may consider approving at least twelve (12) events per park per year if proposed by McMillin or an Association, subject only to reasonable insurance, public health and safety requirements and in accordance with CYMC and zoning requirements. Any proposed event shall not exclude attendance by any member of the public. Suitable events include community, health (e.g., exercise, yoga or Tai Chi classes), art, science, literature, local business, and health fairs; recreational events; farmers' markets; seasonal and holiday events; and outdoor performances. All events shall be consistent with the underlying zoning and the requirements of the CYNIC unless otherwise modified by the EUC SPA Plan. Attachment 1 to Resolution 17-21 Page 8 of22 City may consider establishing a streamlined process allowing City to accommodate requests for general public events (at least twelve (12) privately-sponsored events per year) to be held on the McMillin Property subject to the provision of blanket insurance, public health and safety requirements. City will have the opportunity to request and receive approval from the Town Square site owners/owners representative(s) for at least twelve (12) publicly-sponsored events per year at the Town Square private park site subject to the provision of blanket insurance. 5. Maintenance. 5.1 Urban Parks. City and/or McMillin shall maintain the public and private Urban Parks as shown in Exhibit B to established City standards or as may further be defined within approved park master plans. (a) Public Parks. City and McMillin shall split equally (50-50) the costs of maintaining Public Parks, determined at the park master plan approval stage and based on preliminary cost estimates provided by both City and McMillin. City's share (and thus McMillin's basic share, subject to Section 5.3) shall be based on the average annual maintenance cost for 21.51 acres (23.36 acres less the 1.85 Off-Site In-Lieu Fee acreage) each fiscal year as calculated for the City's budget for public parks. Should maintenance costs be determined to be overly burdensome on either City or McMillin at the time of individual park master plan submittal/review, the park facilities shall be adjusted and approved in accordance with the Value Engineering Guidelines in Exhibit C. Should additional maintenance funds be needed above and beyond what is detailed above McMillin reserves the right to increase its portion of the funding at its sole discretion. Should McMillin, at its sole discretion, decide to increase its portion of funding, City shall not be required to match the funding in order to maintain the fifty/fifty (50-50) split of maintenance costs. (b) Private Parks. McMillin shall be responsible for maintenance of private parks within the McMillin Property, to the satisfaction of the Director of Development Services, until an Association or other entity assrnnes responsibility, in writing, for maintenance ofthe park, pursuant to CC&Rs approved by the City. 5.2 Urban Recreational Facilities. City shall maintain the Urban Recreational facilities that are within public street rights-of-way to established City standards and as may further be defined within the approved improvement plans. City and McMillin may also enter into an agreement to permit maintenance of Urban Recreational Facilities within public rights-of- way by an Association. Urban Recreational Facilities included in individual project submittals to City's Design Review, as detailed in the Thresholds for Parks and Recreational Facilities (Exhibit D), shall either be included in or annexed to a community facilities district, an assessment district, an Association, or equivalent entity that would finance maintenance. 5.3 Districts. City and McMillin agree that McMillin's portion of park maintenance costs may be covered through inclusion in a maintenance district. Should this occur, those funds collected for park maintenance will be used soley and entirely on park maintenance and will not be used to cover the maintenance costs of other facilities. Attachment I to Resolution 17-22 Page 9 of 22 6. Rent. Concessions and Events. Leases, concessIOns and special events are contemplated in all of the parks in the McMillin Property. 6.1 Rents and Concessions in Public Parks. City shall control leasing and concessions within all public parks in the McMillin Property, subject to City's customary permitting process. Net proceeds (i.e. revenues to the extent greater than expenditures) received by City therefrom shall be deposited into a City-controlled capital reserve fund to be used soley for capital replacements or improvements within public parks within the McMillin Property. 6.2 Events In Public Parks. Net proceeds received by City from current and prospective City-wide programs and events shall be used by City at City's discretion. Net revenues received by City from non-City-wide programs and events in a public park in the McMillin Property shall be deposited into a City-controlled capital reserve fund to be used solely for capital replacements or improvements within public parks within the McMillin Property. 6.3 Private Parks. The owner of each private park in the McMillin Property shall have full decision-making power over leasing and concessions within each such park, as well as control over and the right to receive any revenues derived therefrom and will confer in good faith with the City to avoid conflicts associated with a competing or conflicting activity or use with an existing or proposed City activity or use in an EUC park. Should City sponsor any event in any private EUC park, then the net proceeds received therefrom shall be deposited into a City-controlled capital reserve fund to be used solely for capital replacements or improvements within parks within the McMillin Property. 7. Security. McMillin shall post security with City in an amount equal to 100% of the cost of constructing the Park Improvements, as determined by City based on final construction documents submitted by McMillin. The security shall be posted as a condition of receiving an Urban Park construction permit and prior to receiving any building permits for the EUC. City may use that security to Complete Construction of such Urban Park or Urban Recreational Facility, and to satisfy In-Lieu Fees, should McMillin fail to meet its obligations to do so. City may reduce and release these securities pursuant to City's customary procedures and schedules pro rata upon completion or payment of the parks and fees described in Section 2. City reserves the right to withhold issuance of building and/or construction permits for units or properties within any part of the EUC when parks have not been Completed as shown in Exhibit D, "Thresholds for Parks." All security shall be a bond or letter of credit subject to the reasonable approval of City. McMillin shall pay the City the difference between the total costs incurred to Complete Construction and satisfy In-Lieu Fees, and any proceeds from the security. 8. Delavs. City may approve extensions for the date for Commencement and/or Completion of Construction of any Park due to City delays in approving park plans or due to force majeure. In addition, City may consider changing the construction schedule if appropriate to improve the relationship of certain parks, such as the Civic Plaza, with its surrounding community. 9. Joint Use. McMillin and the City agree to meet in good faith to discuss the feasibility of entering into a joint use agreement with the Chula Vista Elementary School District should that district wish to pursue j oint use of a park adj acent to its property. The details and Attachment I to Resolution 17-23 Page 10 of22 contents of such an agreement shall be in accordance with the CYMC, the EUC SPA Plan, this Agreement and any City park standards in effect at that time. 10. Public Works. Prior to\\11en constructing, or entering into any contract relating to the design or construction of, an Urban Park, a Park Improvement or any other park or recreational improvements required by this Agreement (collectively, the "Improvements"), McMillin shall comply cordruct thelmproycments in accordance with City Charter Section 1009, ttflE!--the City's policies and procedures governing competitive bidding for public works projects. and all other applicable local, state and federal requirements in effect at the time the biddillg and contracting for, or constmction of. the Improvements takes place. If i'.1c'\1illin docs not utilize proper public bid proceduros or pay prevailing wagcs, Mc:,iillin shall defcnd and indemnify tI:e City, its officers, agents and employccs against, and hold them hannlcss from, any and all claims for damages, liability, costs and expenscs (incbding, withoGt limitation, attorneys' fees) urisin; out of, related to, or alleged to be tho resclIt of, t>'lcMillin's failure to use proper public bffi-proccdurcs and/or pay pre','ailin; wagos. McMillin's obligations under this provision shall not extend to those claims based on, or allc,;cd to arisc Ollt of, the City's sole negligence or sole 'silIfulmisconduct. Reliance on advice from legal counsel, precedent and/or prior dea!ings with, or statements by, the City shall not ro1:6'0'6 McMillin from its ob!igationc under this proyision.. 11. Changes. City reserves its right to amend the PLDO, SPA Plan and parks master plan, subject to state and federal law and to a development agreement between City and McMillin. The Parties agree that, should any changes in state or federal law result in one or more provisions of this Agreement no longer being enforceable, the Parties shall meet and confer regarding amending the Agreement accordingly. The required PLDO fee obligations and values are snbject to periodic updates. McMillin's fee obligations are based on the level of fees in effect at the time the fees are paid, with the exception of the fee obligation described in Section 2.4. 12. City Action. If the City Council finds that the proposed design of a park within the McMillin Property is inconsistent with the SPA Plan, McMillin shall have the opportunity to re-design the park and submit the revised design for the City Council's consideration. 13. Miscellaneous Provisions. 13.1 Notices. All notices and demands given pursuant to this Agreement shall be written. They shall be deemed served (i) immediately, upon personal delivery; (ii) the next business day, if sent prepaid by recognized overnight service such as FedEx for delivery the next business day; or (iii) three (3) business days after deposit in the United States mail, certified or registered mail, return receipt requested, fITst -class postage prepaid. Until notice of a change of address is properly' given, notice shall be given: If to City: City of Chula Vista Attn: James D, Sandoval, City Manager 276 Fourth Avenue Chula Vista, California 91910 Attachment I to Resolution 17-24 Page 11 of 22 With a copy to: If to McMillin: With a copy to: Office of the City Attorney Attn: City Attorney 276 Fourth Avenue Chula Vista, California 91910 McMillin Otay Ranch LLC c/o McMillin Companies LLC Attn: Mr. Todd Galarneau 2750 Womble Road San Diego, California 92106 Hecht Solberg Robinson Goldberg & Bagley LLP Attn: Mr. Richard Schulman 600 W. Broadway, 8th Floor San Diego, California 92101 13.2 Captions. Captions in this Agreement are inserted for convenience of reference. They do not define, describe or limit any term of this Agreement. 13.3 Entire Agreement. This Agreement embodies the entire agreement and understanding between the parties regarding the subject matter hereof. No prior or contemporaneous oral or written representations, agreements, understandings and/or statements regarding its subject matter shall have any force or effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. However, all previous written agreements, such as supplemental subdivision improvement agreements, by and between the parties relating to park obligations, as well as City's Parks and Recreation Master Plan and Landscape Manual, remain in full force and effect except to the extent they conflict with this Agreement. 13.4 Contents of Agreement. All recitals set forth above and all exhibits attached hereto are part of this Agreement. 13.5 Severability. If any prOVlSlon of this Agreement or its particular application is held invalid or unenforceable, the remaining provisions of this Agreement, and their application, shall remain in full force and effect, unless a party's consideration materially fails as a result. 13.6 Recordation. The City may record this Amendment in the Office of the County Recorder of San Diego County, California. 13.7 Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or its attorney drafted this Agreement. It shall be conclusively presumed that all parties participated equally in drafting this Agreement. 13.8 Authority. Each party warrants and represents that it has legal authority and capacity to enter into this Agreement, and that it has taken all necessary action to authorize its entry into this Agreement. Each individual signing this Agreement on behalf of an entity Attachment 1 to Resolution 17-25 Page 12 of22 warrants that his/her principal has duly authorized himlher to sign this Agreement on its behalf so as to bind his/her principal. 13.9 Modification. This Agreement may not be modified, terminated or rescinded, in whole or in part, except by written instrument duly executed and acknowledged by the parties hereto, their successors or assigns. 13.10 Successors. (a) Subject to paragraph 13.10(b), McMillin shall remain responsible to City for compliance with this Agreement. However, McMillin may contractually obligate, to McMillin, merchant builders or other successors without affecting City's rights hereunder. Should McMillin transfer or assign its interest in the McMillin Property, in whole or in part, to any person or entity during the Term of this Agreement, any such transferee or assignee shall be bound by this Agreement, as applicable to the portion of the McMillin Property acquired by the transfer or assigment. No action by McMillin pursuant to this section, without the City's consent, shall relieve McMillin of its obligations under this Agreement. (b) McMillin's design, construction and payment obligations hereunder may be performed or reimbursed, in whole or in part, by a community facilities district or similar financing district, subject to approval by City. Except as otherwise provided in or as modified by the Development Agreement, McMillin may pursue construction in accordance with CYMC 93.50.140. (c) Compliance with this Agreement shall be deemed to satisfy McMillin's PLDO and SPA Plan obligations relating to parks. Once all parks and improvements have been constructed and dedicated, as required hy this Agreement, including any additional park obligations that may be required pursuant to section 2.5 above, all park dedication and improvement requirements for the EUC shall be deemed complete and the obligation shall be removed from title, as to McMillin and any merchant builders developing within the McMillin Property. 13.11 Term. This Agreement shall remain in effect until, but shall automatically terminate upon, City acceptance of all the public Urban Parks and Urban Recreational Facilities, the Completion of Construction of the private Town Square and Urban Recreational Facilities, the construction and delivery of park and recreational improvements equal to the value of the total credit against In-Lieu Fees, and payment of In-Lieu Fee obligations per the terms of this Agreement; provided, however, that the provisions of Sections 5.1(a), 5.1(b) and 13.14 shall survive termination of this Agreement. 13.12 Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. Attachment 1 to Resolution 17-26 Page 13 of22 13.13 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against the City unless a claim has fIrst been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the CYMC, as same may from time to time be amended (the provisions of which are incorporated by this reference as if fully set forth herein), and such policies and procedures used by City in the implementation of same. 13.14 Indemnification. McMillin shall indemnify, protect and hold the City, its offIcers, employees, agents and independent contractors, free and harmless from any liability whatsoever or any damage of any kind or nature, relating to, arising out of, or alleged to be the result of the acts, omissions, negligence or willful misconduct of McMillin or McMillin's employees, subcontractors or other persons, agencies or fIrms for whom McMillin is legally responsible, (collectively, "McMillin"), relating to or arising from McMillin's activities contemplated under this Agreement, excepting only those claims for damages arising from the sole active negligence or sole willful misconduct of the City. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, offIcers, or employees which may be in combination with the active or passive negligent acts or omissions of McMillin, its employees, agents or officers, or any third party. McMillin shall defend, at its own expense, including attorneys' fees, the City, its offIcers, agents, employees and independent contractors in any legal action based upon such alleged acts or omissions of McMillin. The City may, in its discretion, participate in the defense of any such legal claim, action or proceeding, and McMillin shall pay for the City's expenses reasonably incurred, including City's attorneys' fees. 13.15 Non-liabilitv of Citv OffIcials and Emp10vees. No member, offIcial, employee or consultant of the City shall be personally liable to McMillin or its successor-in- interest in the event of any default or breach by City, or for any amount which may become due to McMillin or to its successor-in-interest, or on any obligations under the terms of this Agreement. 13.16 Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be the original and all of which shall constitute one and the same document. Attachment 1 to Resolution 17-27 Page 14 of 22 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first set forth above. CITY OF CHULA VISTA, a municipal corporation McMILLIN OTA Y RANCH, LLC, a Delaware limited liability company Cheryl Cox, Mayor BY: McMILLIN COMPANIES, LLC, a Delaware limited liability company Its: Manager By Attest: Donna R. Norris, City Clerk By 4..<:. Its: VI Printed Name: N IGHOUl"':> Ut APPROVED AS TO FORlY!: By Bart C. Miesfeld, City Attorney Attachment 1 to Resolution 17-28 Page 15 of22 EXHIBIT A Legal Description of McMillin Property With Map of All of EVe REAL PROPERTY IN THE CITY OF CHULA VISTA, STATE OF CALIFOR,"lIA, DESCRIBED AS FOLLOWS: PARCEL 3 OF PARCEL MAP NO. 18481, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, MAY 3 1,2000, AS INSTRUMENT NO. 2000-283684 OF OFFICIAL RECORDS. EXCEPTING THEREFROM THE LAND DESCRIBED IN THAT CERTAIN IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003- 0604602, AND ACCEPTED BY THAT CERTAIN ACCEPTANCE OF IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003- 0604603, AND CONVEYED TO THE STATE OF CALIFORNIA BY GRANT DEED RECORDED MAY 22, 2003, AS INSTRUMENT NO. 2003-0604607, ALL OF OFFICIAL RECORDS OF SAN DIEGO COUNTY, CALIFORNIA. ".J '''-.,''''' / 'p ARCEL A VJJ..LAGE 12 PARCEL :2 pt"l'1 18481' \" , /'- ~ .. r.';CH ROAD / ... ..... , , _.,.~ . --. ~ L -0;:.- ~y~ "<>y ~$~ <i:'-' ctl:0)>. ~o- 't o '" ~. :'" \:~,,~ ~. ',. '.:" / ,,<.;..< ,,':>" "0 ' '" ~ . pARcEL 3 PM 1B4B-J 'Fu-TURE E.U,C. Apt.a 54'S-oaO-'jS ~ " , 'J1'..~ -'0 ~y ffi\ ~~, ~.4, o , 'ii; LOT is APNi 644-070-0i j N e I LOT 23 oTAY RANOH MAP 852 R.D.S. 16771 I'lCi TO SCALE. 17-29 EXHIBIT B Conceptual Map of McMillin Property and Parks ~ ~ 1 l~ ..1' ii r. ,i ISW/n Square iifl,erfomlance' !l, ,'i, "~c. (1, ! i!! ~ \; ~'~ ~~ \ , " 'I' .,..,;....~...-. To \."ill~e 9 ,'. ,~,".,,' It>:~fil ~ Prh'ate Paft\s ~ Priv3te Office P13za ........u Jogging Path ,,:,-' Note: Jogging pm.'" ar.d pli1Z3 tOCJ.tions ~re conceptu;31 ;md .....it! t'>e secured tt:rct:~h the TM conditions and me concepwc.t blc-cl<. ~!;Jnntng process. Eastern Urban Center& Otay Ranch ..... Attachment I to Resolution 1 ")13:30 EXHIBIT C Value Engineering Guidelines Intent: The intent of these Value Engineering Guidelines Program is to provide a decision making tool for addressing facility design and/or inclusion should the Escalator and any value engineering exercise not result in sufficient funds to complete the construction of the parks as originally anticipated. Guidelines: 1. At a minimum, the park facilities should meet the following objectives: a. Any facility revision or reduction must not reduce 'Placemaking' function ofthe parks. b. Facility reductions or modifications shall focus on the recreational needs of the target demographic as identified in the EUe SPA Plan and ensure facilities to meet this target demographic. c. Any facility revision or reduction should maintain the design concept for the particular park as identified in the EUe SPA Plan. 2. Each park shall maintain the core facilities that promote a multiplicity of recreational experiences rather than a singular use (for an example; the multipurpose field area would be maintained over a specialized court sport facility). 3. Each park shall maintain at least one focus element that addresses the 'energy' design concept for the particular park as identified in the EUC SPA Plan. 4. Each park shall provide both shaded and sunny recreational areas. Shade can be provided by structure or tree canopy. 5. Each park shall provide a complement of site furnishings for the general operations of the park, including at a minimum adequate waste and recycling receptacles, benches and potable water sources. 6. At a minimum, if programmed into the park and identified in the EUC SPA Plan, restroom/maintenance facilities will be provided unless the City of Chula Vista determines otherwise. The extent and design of these facilities may be subject to value-engineering. 7. Each park should maintain its commitment to sustainable practices including drought tolerant plant materials, increase of pervious surfaces, low energy and low water use fixtures, recycled materials and other measures. 8. Grants or other contributing funding sources such as sponsorships should be explored to increase the funding pool and enable the initial design concepts. 17-31 Exhibit D Thresholds for Parks Park IOD Submit Park Master Plan Commence Construction & Park Completion 2 Submit Public Access easement (ifneeded) PI On fIrst Prior to issuance of first Prior to occupancy of 100 Park to be completed one Final Map building permit for Tentative dwelling units within Tentative year after park Map Lot 4 Map Lot 4. Commences Construction 2 P2 On fIrst Prior to issuance of first Prior to occupancy of a library Park to be completed one Final Map building permit for a library or or cultural venue in Lots 7 or year after park commences cultural venue within Lots 7 or 16.' construction 2 16.' P3 & On fIrst Prior to issuance of first Prior to occupancy of the first Park to be completed one Paseo Final Map building permit for Tentative building on Tentative map Lots year after park commences Map Lots 17 or IS. 17 or IS. construction 2 P4 On fIrst Prior to issuance of first Prior to occupancy of 100 Park to be completed one Final Map building permit for Tentative dwelling units within for year after park commences Map Lot 27. Tentative Map Lot 27.' construction 2 P5 On fIrst Prior to issuance of first Prior to occupancy of 65 Park to be completed one Final Map building permit for Tentative dwelling units within Tentative year after park commences Map Lot 26. Map Lot 26. , construction 2 P6 On fIrst Prior to issuance of first Prior to occupancy of 200 Park to be completed one Final Map building permit for Lot 2S. dwelling units within Lot 2S' year after park commences construction 2 , If it is determined that a school site will be located adjacent to the park then construction of the park shall commence prior to its opening. 2 Should sufficient evidence or bonding be provided to the City Engineer ensuring that the park will be completed in a timely manner then the City Engineer may allow building permits to be issued in the subsequent SPA Site Utilization Plan Districts and/or Tentative Map Lots. 3 Should another building fronting on the park site replace the library or cultural venue, the issuance of a building permit for, and occupancy of, that building will trigger the submittal of the park master plan and the commencement of construction, respectively, ofP2. Note: Section 7 "Security" gives the City the right to withhold building permits for units or properties within the EUC should park constru.ction commencement or parks completion not occur as shown in this exhibit. Thresholds for Recreational Facilities Facility(s) Submit Design Submit Security, Credit Received Engineers Est. & public access easement Jogging Path With project submittal Prior to project Building Tbrough TM Condition & toDRC. permit STAlSSIA(s) Ollice Plazas With project submittal Prior to project Building Tbrough TM Condition & to DRC. permit SWSSIA(s) Notes: It is anticipated that individual project submittals will contain their project portion of the recreational facilities and that the City will accept recreational facility delivery in segments through the buildout of the EUC. Pedestrian Improvement Plans means the Improvement plans that contain the oedestrian facility referenced. Attachment 1 to Resolution 1 }1.32 EXHIBIT E Monitoring Table/Equivalency Calculations ~ -.I I w w Civic Plaza Town S uare Southwest Park South central Park Southeast Park Dedicated land Total Initial Parkland Development Fee (PD1)2 Initial Parkland Acquisition Fee (PA 1)2 Equations: BPD = AC . PD2 EQ$ = IMP. BPD EQA = EQ$/ [(PA + PD)(1+ESC)] ESC = (PD2 - PD1) / PD1 Park Dedication Summary Dedicated Land Enhancement Equivalency Offsite Payment Equivalency Total Acres Attachment I to Resolution Total Enhancement Equivalency Dollars, per the development component of the PLOO, required for base level of park improvements The on~site in lieu fee dollars spent on the park beyond the base amount required by the PLOO Equivalency dollars converted to acreage equivalent by using the per acre value of the Park Fee The percentage increase in the Development Fee in the PLOD >15.63 >5.88 >23.36 E- To be input at Final Map approval To be input at completion of construction Acreage Equivalent calculated by table To be input at construction pennit issuance ~ -J I "" ~ 1 Total cost of park Improvements 2 Established at the time of approval of the agreement Attachment 1 to Resolution Total Enhancement Equivalency E- Target Equivalency Exhibit F Park Cost Estimates ~i~~~ >l ~: ~i '. ,.., " ," '". ,~: """~. --~':'_"i:~. j!::" F'-3 P.2 P.l P-4 P-S p-j; I~':..~. ~:~t Exl<lntslon~;; s...:;; ~~ =~ P-S P_8 "~'~"--'r1'"-tttl=ll'~"rfr~-~~" I-~f 7 P.lm~..m~II_12'"t~ ." 10 0 0 0 0 0 10 22:13 S82Z1 S6223 SO SO so so 8 Sl1rub~IG""'''''''''''''rPl.nti sr HOC 13000 5750 6500 8500 5000 39150 54.98 1979O!l $14iJ8 SG4n2 $26.821 SJ23111 32361 $248!l3 9 Lawn-$o<l oJ 2500 7eoo 5175C 41110O 50000 100000 25Jaso 082 $157978 \556 a54 SJ2205 ~O'J 311'6 52 JJ 10 SllClcl;Ji - Planll .' "',.$67',~21 $112,175 $106,449 " 15.286 S106.605 51\7.931 $118.375 ;,lk>n=',,::,-,""""""""~' '.'''',,.,.,,,,,,'J'''''',.'_'''''' '''''me' =,','C' ~"_""''''''"''~''_''_~''~_'''''''tl''c-",,-<,. "',r:,...,.~".".-,.""",,......Il!:t,,^.,,' ,'-;,_j<C- A,.'; ,,,,,'~." """"'''\i<'~'/;< ,''',,,,,,,,,,,,,_,, ."',.....,,''''>.,~,. "N"l.,n,,..,,,,,,,,-," '''''''''....'''.,.:~,.:~,_~.,'~"".__.,.'''"'~.",.,,'o:. 11 lIT; ahe~ sf 5500 20 aoo 57 SOO 48300 SII 500 105 DOO 29~ 600 54 36 S, 279 DOll S2~ 000 $00 611 250 497 12'0409 S2<1ll '31 S4S1411 12 Tt_1 alic~ n 217 48 00 as 00 61 611 \66.70 $1'4073 S40514 $aM2 516&13 515669 16503 '5123 13 SUDtelal -lIT atic~ ($1;393.Gll\ $64.473 599.572 $267.200 522~,2.7~ $262.934 5412,534 P'lan P :F~.I'(earMa'nt.nance~.__~=--m= "";~~;1_""..';;,,'-.'_ .,,...,,,..,,,,...;-~,,,-~_ ,__"""..~,'~.~,'..., ...~,,~........_"...-......-~ '~-;""'~"~"'j""'~"""""""",_""^"_~""""""",,~<:,,,,, \4 1~;alicngl""~rcrlf"fOCtZgn,,.plan~ng..... 5,343 1m 2343 2.030 2~3~ 4074 16015 $11.20 520,aD2 9652 $21'94 526249 $2'740 $26134 .'~6J7 15 SI"'ClUrojSo,lg,TreePils C 35lOO 540 0 0 0 0 4540 223 $26.2537 $242706 S39629 0 10 SO SC 16 Pre _""~elpl4~t, ,..ea. 1350 "63 426 <Ill1 48' 370 4071 11167 $76005 $25204 S179~ 17953 $8(;&) S8,9aD $6908 17 TM""~(e,I_~4""'S ~ 93 259 \917 IS4a las2 3704 9403 $822 556517 SS79 $1799 511.'OJO 5;634 11526 $23051 18 Fire ".,,, ancl""I oreDIPl.m, .1""",,,,,,,.. Isf 5.500 20~(Xl 575(Xl 48300 56500 105000 293600 SO.12 n654~ $865 52589 $7157 56012 $7032 13069 19 Mulc~ .n"'Db~s 333 1444 B~9 7'22 722 S56 4416 S4~6 $192~7 $T451 $6290 12764 $3145 nl45 2422 20 Cohhl~ Mulo~ .f I DOO I DOO 1000 1000 2S00 2000 a 500 54.96 542 ]lB 979 54 979 54 979 104 979 5'2447 9957 21 Reel h4rri~," ,I ~oo :JfiO 300 ]00 ~OO 600 2480 5871 121 4J:J SS 22B 53 137 526'4 $2514 52614 225 22 Ccnt'''''le,,"~i~I~~4~ceaWarran _1 sl 5500 20 BOO 575ClJ 48~00 sa 500 105000 29]600 O.SO $148172 $2736 $10356 52~621 S24.047 1<6129 152276 23 SU"lelal_P1~~! "r8g.FnIY"arMainle~'1lCll I I = ~566 534~.422 StC6.\51 S.2.2~9 $11:2.150 $100.007 $1511.547 H,nlsca .,.....""~~~~= ........~..........1h.~...^~....~lQIa_;~.....; ...."...,..."~,..,'--v,,,.....J>~""~'^...'4........,.,_-""'...........::.,,...y;:;."'.."'_,,l't'-.....,...".,,,.....,.,.......~,,,..,"".;~..,,. 24 s..8Iwall_C'f>""nc:reI8_18'~ 1\ '_~ ,r 100 200 200 100 100 100 lIDO $32361 25116118 S~2J81 564722 S04722 $32J1I1 $32~6' J2~~1 25 Concrel"t>P.nd... II 750 350 100 100 100 500 2000 S14.94 $29872 511202 $52211 $1494 $1494 $1494 SS9r:;2 26 LannOC3 .,., in ~]oo 100 JOO ~oo 300 500 1 900 $11.71 $16554 52614 S1I71 $2.614 $2.814 $21114 $5 22~ 27 SUb!e!.. - H..-d""""," . ,- SJOS,314 548.177 S70.~21 S66.B29 536.466 136,48<1 S4e.S5C F_"'''''''~~-=:::a:-~--'-=~~'_'''~'''''"'''''''-'''''~__~''''',,"_~'''.''''''''''''''~_'''>ft_''''''''''_''''''''~~".~ 26 Con<:r<!I~. .kI, Gre OfOOm ~r"n Isf 6,000 12,:)00 II 000 0 0 5000 29000 $560 $16242B $336011 $87211 533606 10 $0 $25005 29 Co=<>'~.sld,Gr~ orDCm~nrsn IsI 22000 20000 2 BOO 72S0 11200 10S00 70750 SS.60 $J96267 $12322, 112019 $156113 $40607 $459211 56610 30 Unit 11..! sr a 0 0 a 0 0 0 S1400 $0 10 a $0 $0 SO SO 31 Uoit O""8r~_ """"rele sf 0 0 5000 1 500 0 0 6 500 12.32 $110094 $0 so S61 S10 SI 483 50 SO 32 Uo,t av~", -~. sf 4.000 5500 0 0 1500 0 14000 $6,09 5113264 532361 SlIB 7117 $0 SO $12 1~5 SO 33 D~mtl<1...,.;Gra~d~ sf 0 0 a 0 11250 4150 10400 54381 $4li.]G5 $0 $0 $0 SO 27227 111071l 34 Pl. mund""r140 sf 0 0 1 000 1 000 I 200 1400 4800 1431 $65642 so sa 514.~14 $143'4 $17176 520039 35 So.Ololal_Flatw<>rk ""'5863,200 $1119.166 $247,9911 S125.212 $73.404 $lo2.46fi 5124,932 Slt..Furnilure.4_"'_"",:x","~,,"""'_"" .,.,,,,,,~.;...,,,,,.,,, ","''''''' -="";; (',."','.=0......,,"',., ''",'''"''''m>:''~"". ',....,."""" ',:",~""", ",,' "",,..,,'.'.'. ,~, .-'",.."".,,;!-'...:>...''^''''-.:f''ji''-'''''.....''''.--,......''''',-'.. ...~.""'''''','''.,'''''''.'.,ru'*'''".,~.,--."'j'''''.",,..,..''''''.-..,__.i.''.,W.W.."'~''''''''''''''"'.""=",, 311 Tre~Grolu.5'Xb'"".lircn u 0 0 0 0 0 a 0 $140024 $0 SO 0 $0 $0 so 10 37 81ke Racks eo 15 10 5 5 5 10 50 S746.79 $~7 34ll $11 202 $7468 $3.734 S~,734 S3.734 $7 46~ 36 Tr=n"lecelades ~. 12 II 4 4 4 8 40 $99572 $J9a29 $1194S S7966 SJ.!;lI3 13.96J 13;aJ 79r:;6 39 WaSle8 Oisoe~"", R""e I~e. ea 6 2 10 10 2 10 40 S560.10 S22400< 3361 $1120 $5fiOl $5601 1120 SS60' 40 e..ncl1~. u 15 15 10 10 10 10 70 $149359 $104551 $22404 $22404 $14m6 14936 S'49~6 S'4936 41 Picnic T<Ii>les ea 10 10 10 5 10 10 55 $2 499.~1 $13691< S24 a93 S24 ~93 $24 Bg3 $12 -t-a7 $24 a93 5241193 42 Mevuhl~ Tohl~. one! 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A"",ml18'. FUlUre. ;;;:'$4,530,546 5S515,725 SB95.125 S715,677 $609,~1I1 S]73.~91 5840,143 Str""Iu""','''''''''''''_~~.,~J,,,...........=,.~ ,"" '~."'.""~~"=" '''''''''''C'''''''''''''''''',,,,,,''i' '.,...".,,,,,, ,"""'''-~''''''''''''--'_''''''. '.=- ".''';>;''''~."..'',~,.,.'-lI~...,\"'.,.,.....-.... "..., '".,.,""'....,.~" ,..,,'"""~...;,,;;'.".'..'__,'f=''''''''''E;.'--.' 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""\:;,,li~""~: ~$3a,49tQ03 ~;t.;)L;;'2'~ Lj:..i;':~:l !i:;:~;,W\",1 ~_;;." '. '-",j; ii."-~ t::JC">-~ 50 Wilhct.tlanai1f$H 907 Note: This table does not include costs associated with the 2,75 acres Urban Recreational Facilities or the off-site in-lieu fees. Attachment 1 to Resolution F-1 17-35 .Addr+,O Y1O-( {y\'~r rncchon (1/(0/0'1 JJ:.14:-17(r;uc) Page 1 of2 Donna Norris From: Krogh, David [OAVID.KROGH@cubic.com] Sent: Monday, September 14, 2009 5.45 PM To: Steve Castaneda; Pamela Bensoussan; Rudy Ramirez; Cheryl Cox Cc: david.krogh@cox.net; Donna Norris; Gary Halbert Subject: Public Comment - City Council meeting of 9/14/09 - Agenda Item EUC (14/15/16/17) When EUC came to the Planning Commission a few weeks ago, questions by planning commissioners were sparse except by commissioners Felber and Thompson, but it sounded like the plan is "EUC will NOT meet the 3 acres of parkland per 1 ,000 population standard" and staff answered Mr. Felber's question by stating GMOC will be instructed that EUC is to be an exception to the standard. It also sounded like "traffic is at level F" and will worsen over time. Since EUC does not exist now, how can it be at F, and does approving a plan for it to be at "F" make sense? I am aware that there are different definitions of Traffic LOS (Level Of Service). I am aware that GMOC measures LOS in a historic manner that differs somewhat from LOS sometimes used for planning purposes. I am also aware of the planning concept of LOS/pedestrian-friendliness trade-offs. However: I am also aware that when the issue came up during western CV planning an initial LOS of "E" was proposed, the matter was scrutinized and LOS of no worse than "0" was determined to be feasible for all but three specific intersections, e.g. Third & J, and I thought the conclusion was "Go with 0 and we'll still see what we can do about those specific intersections." In fact during that timeframe, LOS "E" was initially described as being San Diego's planned LOS for its downtown; however, I learned through contacting and discussing with various persons including Mr. Sorenson of KimleeHorn that there never was a San Diego City policy decision to that effect, only staff discussions, and it was only thereafter that the Chula Vista analysis of LOS "0" feasibility was conducted and conclusion determined. I urge council to be sure that they thoroughly understand this issue and agree with EUC LOS assumptions before acting to approve entitlements that will forevermore be binding upon the city. Furthermore, given that there has not been a single year pass since 2003 while I have been on GMOC where the disparity between parkland acreage per capita in eastern and western Chula Vista has not been a topic high on the discussion agenda, and I THOUGHT the long-ago emerged community consensus was to work toward bringing UP the west side in conjunction with all west-side development, to say nothing of general fund expenditures to remedy the historic west side comparative deficit, it would seem highly ironic if EUC were to be the first step toward parity by REDUCING standards that have historically served us well on the east side of the city These comments are submitted without benefit of my review of the agenda package in possession of planning commissioners used in their deliberations last month, nor review of council's agenda package for its meeting tomorrow night. So, please calibrate these comments accordingly, but I urge council-members to only vote in the affirmative if you are clear and satisfied on the key EUC plan aspects of parks and traffic. A Plan may be revised. Is an entitlement not forever? Last month, most of the planning commissioners sounded like more of a cheerleading squad for "the big EUC game". If the plan is sound, then, but only then, am I ready to cheer along with them. Respectfully submitted, David Krogh Member, Chula Vista Growth Management Oversight Commission (GMOC) Speaking as an individual, and not on behalf of that commission Submitted via email 9/13/09 9/14/2009 Page 2 of2 Ref: From: Crossroads II [mailto:crossroadsii@cox.net] Sent: Sunday, September 13, 2009 7:52 PM To: Steve Castaneda; Pamela Bensoussan; Rudy Ramirez; Cheryi Cox Subject: Comments on the City Council meeting Council Agenda Tuesday, Sept. 15,4 pm I. Items 14, 15, 16, and 17 have to do with progress in planning and implementing the Eastern Urban Center. The E.U.C. will be a huge, dense development southeast ofSR 125 and Birch Road. The E.U.C. is schedule to eventually have more than 3,000 high density dwelling units plus a large amount of retail and office spaces, plus schools, parks and other civic facilities. It is the only development on the east side of Chula Vista that will allow very tall buildings. These four agenda items speak to approvals of various aspects of the E.U.C. 9/14/2009 FW: Items 14, 15, 16 on the City Council meeting for Sept. 15th Page 1 of 1 Donna Norris Itddt-honcJ lt1fJ r !Y>C(.:fl-{)71 ?11/6/1Y-1 it 14-/7 (EU~) Subject: FVV: Items 14,15,16 on the City Council meeting for Sept. 15th From: Jo Anne Springer [mailto:jaspringerl@cox,net] Sent: Tuesday, September 15, 2009 11 :22 AM To: Shari Watson Subject: FW: Items 14, 15, 16 on the City Council meeting for Sept. lSth Shari, I have sent this email to the Council. Would you please do me a favor and ensure that it gets into the public record prior to tonight's meeting, and please bring it to Rudy's attention so that I can be sure that at least one Council Member sees it in a timely manner? I would really appreciate you assistance on this. Thank you. Jo Anne ------ Forwarded Message From: Jo Anne Springer <jaspringer1@cox.net> Date: Tue, 15 Sep 2009 11.19:50 -0700 To: Cheryl Cox <ccQx@chulavistaca.gov>, Rudy Ramierez <rramirez@chulavistaca.gov>, Pamela Bensoussan <PBensoussan@chulavistaca.gov>, Steve Castaneda <scastaneda@chuJavistaca.gov> Conversation: Items 14, 15, 16 on the City Council meeting for Sept. 15th Subject: Items 14, 15, 16 on the City Council meeting for Sept. 15th Dear Mayor Cox and Council Members, Due to a prior commitment I will be unable to attend tonight's Council meeting, but would like to provide public input to the agenda items listed below. It is difficult to believe that our City's council members are unaware of the serious water problems that are facing the entire county, nay, much of Southern California. All of the water companies have been either requesting or mandating serious conservation while predicting dire future shortages. WE ARE RUNNING OUT OF WATER! THIS IS A HIGH DESERT AREA. WATER DOES NOT NATURALLY EXIST IN QUANTITIES TO SUPPORT DENSE URBAN DEVELOPMENT. How can we possibly be thinking of approving such dense development in the face of a shortage which does not appear to be temporary? True, the substandard rainfall of the last few years has exacerbated the situation, but the fact remains that there isn't sufficient naturally occurring water in this region to support this level of development. How can we be so greedy to pad the City coffers with developers' fees that we ignore the long-term severe problems that will result.? In fact, those problems will actually manifest in the short term. How can you possibly justify this as responsible governing? Please, for the sake of people who have made a commitment to live here permanently and who have entrusted you with governing in their best interests, do not approve the Eastern Urban Center at the density level proposed. The time to act responsibly is now. Jo Anne Springer Council Agenda Tuesday, Sept. 15,4 pm 1 Items 14, 15, 16, and 17 have to do with progress in planning and implementing the Eastern Urban Center. The E.U C will be a huge, dense development southeast of SR 125 and Birch Road. The E.U.C. is schedule to eventually have more than 3,000 high density dwelling units plus a large amount of retail and office spaces, plus schools, parks and other civic facilities. It is the only development on the east side of Chula Vista that will allow very tall buildings. These four agenda items speak to approvals of various aspects of the E.U.C. ---- End of Forwarded Message 9/15/2009 September 15,2009 ;tc!d/+-;ol'/((.i ! JIl/orrwfi 01\. Cit/I>!Oc; #-!4~ /1 (GUC) RECEIVED 430 F Street, Chula Vista, California 91910 M C de 'I b Bed R' ". CITY Of CHULA VIS"i C; Dear ayor ox an ounCl mem ers ensoussan, astane a, amlrez CITY CLERK'S OFFICE '09 SEP 14 AS 53 RE: EIR, Otay Ranch Eastern Urban Center, SCH No, 2007041074 It is shameful that again the city is contemplating adopting still another EIR with so many significant and unmitigatable impacts. 8 is too many. How can the city expect to provide a satisfactory quality of life for its current and future residents when it consistently makes findings that allow unmitigatable impacts? This developer and others have for years eroded the quality of life and fiscal health of the city. Isn't it about time that the city started demanding that the impacts of development be fully mitigated or the development not be allowed? The Cummings Initiative and the resulting ordinances all say that this should not be allowed. How can the council continue to allow more negative impacts? Where is the respect for laws that residents have a right to expect? The city has finally started to face that development only pays for putting the infrastructure in place. It does not pay for long-term maintenance. How will the city pay for the new firemen to man the new fire station? For the extra policemen needed to patrol this new mini-city? The librarians to man the new library? The workers to maintain the streets, buildings, and parks? In the long term the sales tax and fees provided by the non-residential development, which will not be completed before all the residential development, if ever, most likely will not be adequate to pay for on-going services and expenses. This is a problem the city is now facing with its existing roads and public facilities, not to mention that the infrastructure in the older parts of the city have never been upgraded before the new development was allowed as required by the Cummings initiative, How can the council possibly think there is any social or economic advantage to allowing 2,983 more dwellings to be built? We all know that at this point in time there is not enough water for 8,548 new residents to drink for the life of the new buildings. There soon will not be enough sewage capacity. The roads will be unacceptably congested. The air will be more polluted. The noise level will be unacceptably high, and the visual quality of the landscape destroyed. How can the council continue to ignore these problems? The integrity and responsibility of declaring over-riding circumstances in all these areas is extremely questionable. It is difficult to see how anyone can have confidence in the fiscal analysis of this project when there are such huge differences between high and low intensities, and density transfers from District to District are allowed. Too many times in the past the city has allowed developers to build more homes than in original plans instead of previously agreed upon non-residential uses or to substitute low paying retail for uses with higher paying jobs. It does not appear that the city has learned its lesson yet, and we are all going to pay for this irresponsibility with more cuts in services. The past has been like a Ponzi scheme with each new development paying old debts. As soon as the development stopped everything fell apart. The debts the city owes are too high and the means of paying them off without service cuts are not here. Adding more development that has 8 unmitigatable impacts just makes no sense at this time. It is good that there is a maximum number of residences that is not to be exceeded, but why in the world is the maximum non-residential not a minimum that must be exceeded? The city has a jobs/housing deficit, which is at least partly responsible for its inability to pay its bills and maintain a high level of services. We need more high paying jobs. There appears to be way too much emphasis upon retail in this plan. The emphasis should be on corporate level jobs, offices, research, etc. The kinds of jobs that would allow people to afford to live here are needed here. The phasing plan allows all the residential to be built before all the non-residential. This is foolish. It should be the reverse. We have plenty of residential already. We need high paying jobs. We need more income producing property. At the scooping meeting the developer made it clear he only wanted to build the residential. If the city is to get all the non-residential promised, it needs to make sure it is built first. If housing is built near where people work they are more likely to move there. If they have a job good enough to allow them to buy a house, they are not likely to quit it to seek work closer to home. 15% over Title 24 for residential and 10% for non-residential for only 50% of the buildings is not adequate. The Energy Sub Committee has suggested 20% for all residential buildings east of 805. This would be more acceptable. A development with the tremendous impacts acknowledged for this one should be much higher over Title 24. Los Vecinos is 43% and produces nearly all its own electricity. This development should be producing a lot of its own electricity as well. The economy of scale should make this very feasible. In Japan and other countries membrane technology is used to put waste treatment in basements. Why in the world is this development not doing this? Clearly all buildings need to be plumbed for a re-watering system so that all moisture that lands on roofs as well as all water from showers, laundry, and bathroom sinks is reused for landscaping and water features with excess going into the ground for ground water replenishment. There should be zero runoff and minimal impact on the sewer system, which might make some of impacts to Poggi and Salt Creek Canyons unnecessary. Tankless water heaters should also be required. It is unfortunate and unnecessary that one of the residential buildings is next to 125. The General Plan clearly acknowledges the incredible negative health impacts to people who live within 500 feet of a freeway from lower lung capacity to heart problems. A health risk assessment showed 8 in a million at risk. This is 8 in a million who will suffer as the result of poor planning. There is no reason to put the residential so close to the freeway when the non-residential could be put there. The city as well as the developer should be held liable for any negative health impacts whether asthma or birth defects or miscarriages. The low-income housing had better not be in this building, because this would be a clear environmental injustice. It also makes absolutely no sense to have a jogging path along the freeway. This is also detrimental to the health of the residents. The development should not be eligible for mixed use and transit credits, because there is no transit available and likely never will be. San Diego wisely pointed out that the likelihood of people in 2020 using possible transit is highly unlikely and the number of trips postulated to be internal is dubious. The ADT is excessively high and other than lowering the number of residences there does not appear to be a way to reduce it, since there is now no transit and if there were transit it likely would not go where anyone needed to go. A city bus would take so long to get anywhere from this far east that it is doubtful anyone would use it. East-West connections are woefully inadequate now and this project will only make the situation worse. Olympic Parkway should have been built as a freeway, but was not. It is important that the developer actually build the library and fire station and other public buildings. This money should not go to the city to be used for debt payments as the money for the Rancho Del Rey library did. It needs to be spent on what it is intended to build. We have a library shortage now. We also have police not meeting a threshold. This should mean that this development should not be allowed. If it is allowed in contradiction with our ordinance, it must build the facilities needed. Most likely there needs to be a police station or at least a storefront station here as well so the police have a chance of meeting their threshold. This might be a good place for community policing with a foot or bicycle patrol that gets to know the people and the community. The park situation.in this development is totally unacceptable. Office plazas, jogging paths, promenades are counted as 2.75 acres. The town square is considered 2.28 acres of park and the Civic Plaza 1.62. These should be considered design amenities, not parks!! This project with a projected population of 7,786-7,696 is providing only one 1.97-acre park, one 1.51-acre park, one 1.9-acre park and one 3.6-acre park. A playing field requires 2.4 acres. This means only one regulation field for all these people. The city already has a critical shortage of regulation size fields! There are no amenities that are going to provide soccer and baseball fields for the youth and adults of this area. The suggested amenities are not going to serve young families or teens at all. This is a horrible precedence. We already have a huge deficit in the west. We do not need to start working on one in the east as well. In lieu of fees are simply not acceptable. This developer needs to build the required parks at adequate size to provide for the needs of the community. They should not be given credit for design amenities that should be required nor allowed to pay in lieu fees. 7^-/~ Theresa Acerro PO Box 8697 Chula Vista, CA 91912 ',ij' ITEM TITLE: SUBMITTED BY: REVIEWED BY: SUMMARY CITY COUNCIL AGENDA STATEMENT ~ \ 'f:. CITY OF . 1t - (HULA VISTA Item: 6? Meeting Date:09/15/09 PUBLIC HEARING TO CONSIDER AN' APPEAL OF THE DETERiVIINATION OF THE DEVELOPMENT SERVICES DIRECTOR THAT THE PROJECT (TMP 08-08 SUBDIVISION OF A 23,381 SQUARE FOOT SITE INTO THREE LEGAL LOTS) IS CATEGORICALLY EXEMPT FROM THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PER SECTION 15315 OF THE STATE CEQA GUIDELINES. THE SITE IS LOCATED AT 634 SECOND AVE. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DENYING THE APPEAL AND UPHOLDING THE DECISION OF THE DEVELOPMENT SERVICES DIRECTOR THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM CEQA PURSUANT TO SECTION 15315 (MINOR LAND DIVISION) OF THE STATE CEQA GUIDELINES AND TO DENY THE REQUEST TO WAIVE ALL APPLICATION FEES FOR THIS PROJECT-SAVE OUR HERITAGE ORGANIZATION>.rI-- DEPUTY CITY MANAG~hEVELOPMENT SERVICES DIRECTOR CITY MANAGE~ 4/5THS VOTE: YES NO X -- Consideration of an appeal of the project's (TPM 08-08 subdivision of a 23,381 square foot sitc mto three legal lots) categorical exemption from the provisions of the California Environmental Quality Act and a request to waive all application fees at 634 Second Avenue. Appellant: Save Our Heritage Organization. 18-1 Item No.: /'i! Meeting Date: 9/15/09 Page 2 ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class 15 categorical exemption pursuant to Section 15315 (minor land division) of the State CEQA Guidelines. Thus, no further environmental review is necessary. RECOMMENDATION Council conduct the public hearing and adopt the Resolution. BOARDS/COMMISSION RECOMMENDATION On May IS, 2009, the City Engineer and Development Services Director conditionally approved a Tentative Parcel Map to subdivide a 23,3S1 square-foot site into three legal lots pursuant to Chula Vista Municipal Code (CYMC) Section IS.20. On May 2S, 2009 an appeal was submitted by Save Our Heritage Organization, Inc. of the decision of the Development Services Department's conditional approval of Tentative Parcel Map, TPM OS-OS. The Planning Commission considered the appeal on July S, 2009 and voted, 5-2- 0-0 to deny the appeal of TPM OS-OS and uphold the decision of the City Engineer and Development Services Director to approve TPM OS-OS (see Attachment B, Planning Commission Minutes, TPM-OS-OS). Pursuant to the Chula Vista Municipal Code, the Planning Commission has the final decision making authority on Tentative Parcel Maps and a Tentative Parcel Map can not be appealed to the City Council. However, the environmental exemption status on a project may be appealed to the City Council pursuant to Section 21151 of the California Environmental Quality Act. On July 17, 2009, an appeal was submitted by Save Our Heritage Organization, Inc. of the decision of the Development Services Director that the project (TPM OS-OS subdivision of a 23,3S1 square foot site into three legal lots) is categorically exempt from the provisions of the California Environmental Quality Act per Section 15315 of the State CEQA guidelines. The appellant also requests a waiver of all application fees based on financial hardship and denial of due process. DISCUSSION Project Site Characteristics: The 23,3S1 square-foot project site is located at 634 Second Ave. The project site is comprised of one parcel located in the urbanized northwestern portion of the City of Chula Vista (Attachment A-Locator Map). The project site is relatively flat with vehicular access from Second Ave, with a driveway shared by both the subject property and the property to the north. The project site currently contains a one-story, 1,124 square-foot single-family residential home with a detached 76S square-foot garage. The existing surrounding land uses are as follows: 18-2 Item No.: / Z Meeting Date: 9/15/09 Page 3 General Plan Zoning Current Land Use Site: Residential Low Medium South: Residential Low Medium North: Residential Low Medium East: Residential Low Medium West: Residential Low Medium Rl-Single-Family Residential RI-Single-Family Residential Rl-Single-Family Residential Rl-l5-Single-Family Residential Rl-Single-Family Residential Single-Family Residential Single-Family Residential Single-Family Residential Single-Family Residential Single-Family Residential Project Description: The overall proposal consists of a 23,381 square-foot lot that is being subdivided into three legal lots for individual ownership and the demolition of the existing single-family residence and detached garage. Each lot will be accessed off a 20-ft shared driveway pursuant to Chula Vista Municipal Code Section 19.22.150. Three guest parking spaces will be provided. ANAL YSIS: 1) SOHO Appeal of the Project's Categorically Exemption per CEQA On July 17, 2009, SOHO submitted an appeal, stating the following: "The City's adoption of a categorical exemption is unlawful because the project may result in a significant environmental impact via the demolition of the Percy House. There is substantial expert evidencc in the record that the house may qualify for the California Register of Historical Resources. There is also substantial evidence in the record that the proposed subdivision/demolition project may have significant aesthetic impacts. Due to these unusual circumstances, an environmental impact report should be prepared to assess project impacts and feasible alternatives to demolition." Staff Response: Upon preliminary review of the project, staff determined that the project qualifies for a categorical exemption from the California Environmental Quality Act under Section 15315 (Minor Land Divisions). The tentative parcel map would result in four or fewer parcels, is consistent with the Chula Vista General Plan and Zoning Ordinance, does not require any exceptions or variances, has access to public services, and does not have any slopes over twenty percent. CEQA Guidelines Section 15300.2(f) (Exceptions) states the following: Historic Resources. A categorical exemplion shall not be used for a project which may cause a substantial adverse change in the significance of a historic resource. Pursuant to CEQA Guidelines Section 15060, a preliminary environmental review was conducted. As part of the preliminary review an assessment of potential historic resources was conducted by a qualified historic expert ("Expert"). Through this assessment, the Expert determined that the existing stmcture, a bungalow built in 1912, is not significant. The analysis and findings of the Expert can be found in the report titled "CEQA Historical Resource Analysis Report", revised January 2009 ("Report"), attached hereto as "Attachment 0". The Report examines each of the criteria under CEQA for determining historical significance. 18-3 Item No.: / f: Meeting Date: 9/15/09 Page 4 Under CEQA there are essentially three categories of ."Historic Resources": 1) Mandatory Historic Resources, 2) Presumptive Historic Resources, and 3) Discretionary Historic Resources. A Mandatory Historic Resource is one that is listed in the California Register of Historic Resources ("Register") or is determined by the State Historic Resources Commission to be eligible to be listed. With respect to this structure neither applies; therefore, it is not a mandatory historic resource. A Presumptive Historic Resource is one that is included in a local register of historic resources or is identified in a historical resource survey as meeting requirements of Public Resources Code Section 5024.1(g). As detailed in the Report, neither of these requirements is met, so the structure is not considered a Presumptive Historical Resource. Finally, there is the category of Discretionary Historic Resources, which allows a lead agency to elect to use its discretion to determine whether a structure is a historic resource notwithstanding the determinations in categories 1 and 2. Generally, under this category a lead agency examines whether the resource meets the criteria for listing in the California Register of Historic Resources and as such would be eligible for listing in the Register. In the current situation, the Expert analyzed this question and determined that it did not meet any of the criterion. Therefore, the existing structure is not considered significant pursuant to CEQA Guidelines Section 15064.5 and it is appropriate to apply the categorical exemption stated in CEQA Guidelines Section 15315 to the project. Additionally, there is a claim put forward by the appellant related to the standard for determining whether a resource is historic. The claim is that when reviewing whether a structure is eligible for listing in the Register (the discretionary category), the "fair argument" standard should be applied. The claim is without merit. Although a "fair argument" standard exists in CEQA, it does not apply when determining whether a structure is historic.l The actual standard as identified in section 15064.5(a)(3) is the "substantial evidence" standard. This standard basically states that in order be obligated to classify a resource as historic, that it is eligible for listing in the Register, the lead agency must first find that "substantial evidence" based on the record as a whole exists. Without "substantial evidence" in the record, the lead agency has no obligation to list the resource as historic. In this situation, the Expert did a thorough review of whether the structure is eligible for listing in the Register. The Report indicates that the Expert found that no evidence that would make the structure eligible for listing in the Register. Absent substantial evidence, the structure would not be considered historic. 2) SOHO Appeal of all Application Fees On July 17, 2009, SOHO submitted an appeal, stating the following: "The appeal fee of $7,000 is also objected to as denying due process. Pursuant to 3.45.010 of the Municipal Code, we the Chula Vista Historic Homeowners, hereby request a waiver of the appeal fee of $7,000. The sole income of the Historic Homeowners is the profit earned on the Chula Vista Historic Home Tours. Two years ago, our group donated $25,000 of our money to the City to be used for an update of the historic building inventory. This contribution drastically 1 The "fair argument" standard applies only after a resource is determined "historic". If a resource has been determined "historic" the "fair argument" standard will apply to the question of whether the proposed project "may cause a significant adverse change in the significance of the historic resource" and thereby have a significant effect on the environment. 18-4 Item No.: If? Meeting Date: 9/15/09 Page 5 depleted our preservation fund. In addition to this appeal fee, we will need to pay a preservation expert for a report on this matter. These expenses will completely wipe out our remaining funds. In fact, depending on the cost, we may not have enough money to pay for the report at all. This will mean that there will be no funds left in our account to finance another home tour, which we are hoping to have next year. These tours benefit the City and are enjoyed by many of our citizens. It would be unfortunate if we were not able to have the tour due to the expenses incurred for this appeal. However, we feel this issue is so important to our City that we must go forward with the appeal in the hope of saving the most historic neighborhood in our City." Staff Response: Current Council Policy and Chapter 3.45 of the Chula Vista Municipal Code provide an option for the City Council to waive all or a portion of the processing fees for nonprofit organizations. In order to waive all or a portion of processing fees, Council must find that a "peculiar economic hardship or other injustice would result to applicant, which outweighs, when balanced against the need for the City revenue and the need for a uniform method of recovering same from those against whom it is imposed." CYMC Section 3.45.010(C)(3). The benefit of the services provided by a non-profit organizalion may be included in the determination. Council Policy 267 -05 In the current economic environment, the failure of the City to collect the funds from the applicant would cause financial hardship to the City, in that the City would not cover any of the costs that the City has expended associated with this appeal; which could exceed approximately $7,004.00 dollars. The failure to recover these funds would directly impact the City's General Fund. a. The Amount of the Processing Fee. In order to determine the correct processing fees to cover all expenditures, a fee study was conducted to determine the total amount of staff hours to process an application. Based upon staff's research, the $7,004.00 dollars would cover approximately all of staffs charges on a public hearing appeal application; therefore, on March 26, 2007 the City Council adopted the fee in the Master Fee Schedule. b. Uniform Method of Recovering Fees. Since the adoption of the appeal fee in the Master Fee Schedule, the Planning DIvision has processed several other public hearing appeal applications and has found that the processing fee of $ 7 ,004 dollars is adequate, if not less than what staffs actual billing hours are for a public hearing appeal application. In addition, the Appellant argues that the 57,004.00 dollar fee is an excessive amount to pay for an appeal, so therefore, it is a denial of due process. In response to thIS claim, it should be noted that the Planning Commission has already heard this appeal, considered all of the evidence presented, and determined that the structure was not an "Historic Resource" and, thus, exempt from CEQA review. Though CEQA does require that a City grant an appeal to its highest decision~making body (in this case the City Council), CEQA does not require an appeal to the Planning Commission prior to the appeal to Council. By prOVIding the first appeal, the City has added an additional layer of procedural due process protections for the Appellant. Also, the first appeal was heard at public hearing and provided at a cost below the actual costs incurred by the 18-5 Item No.: If? Meeting Date: 9/15/09 Page 6 City. The appeal to the Planning Commission cost the Appellant $350.00 so, the General Fund has already been impacted in the appeal of this project. By reducing the fees for this appeal, the impact to the General Fund will be even greater. DECISION-MAKER CONFLICTS: Conflict: Staff has reviewed the property holdings of the City Council and has found a conflict, in that Councilmember Pamela Bensoussan has property holdings within 500 feet of the boundary ofthe property which is the subject ofthis action. CURRENT YEAR FISCAL IMPACT The application fee and processing cost are paid for by the Appellant. There.is no impact to the City's General Fund if the City Council approves the attached resolution, PCM-09-20, denying the request to waive all application fees for this project. However, if the City Council were to approve the reimbursement of the application fee and processing cost to the Appellant, the City's General Fund could be impacted up to approximately $7,004.00 dollars or more, which is the application fee to process a public hearing appeal according to the approved Master Fee Schedule. Due to the processing of the first appeal, TPM 08-08 by the Appellants, the City's General Fund has already been impacted in the amount of $7,893.17. Any reduction in the current application fees of PCM-09-20, will further affect the City's General Fund. ONGOING FISCAL IMPACT Not applicable. ATTACHMENTS A. Locator Map B. Planning Commission Minutes, TPM-OS-OS C. PCM-09-20 Appeal Application D. CEQA Historical Resource Analysis Report E. Project Plan Prepared by: Caroline Young, Assistant Planner, Planning Division nPI:mning\Caroline\Discretionary Permits\Kevin 0' Neill Lot Split\PCM-09-20 Appeal\PCM-09-20 Final CC Starr Report.doc 18-6 18-7 ATTACHMENT A Locator Map " ., C HULA VISTA PLANNING AND BUILDING DE PARTM E NT , LOCATOR PROJECT PROJECT DESCRIPTION: C) APPLICANT: Kevin O'Neill PLANNING COMMISSION APPIEAL . PROJECT 634 Second Av Project Summary: Appeal of the DSD that the prcject (TPM-D8-08) ADDRESS: is categorically exempt per section 15315 of the state CEOA guidelines. , I SCALE: FILE NUMBER: NORTH No Scale PCM-09-20 Related cases: 15-(19-011, TPM..(Ja.oa L:\G2be Files\locators\pcm0920.cdr 08 26.09 18-8 ATTACHMENT B Planning Commission Minutes, TPM-08-08 18-9 MINUTES OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA 6:00 p.m. July 8, 2009 Council Chambers 276 Fourth Avenue Chula Vista, California CALL TO ORDER: 6:05:27 PM ROLL CALL / MOTIONS TO EXCUSE: Members Present: Tripp, Clayton, Moctezuma. Vinson, Spethman, Thompson, Felber INTRODUCTORY REMARKS: Read into the record by Chair Tripp APPROVAL OF MINUTES: June 10,2009 MSC (Thompson/Clayton) (5-0-1-1) to approve minutes of June 10, 2009 as submitted. Motion carried with Cmr. Thompson abstaining and Cmr. Moctezuma absent for the vote. ORAL COMMUNICATIONS: No public input. CONSENT AGENDA: None PUBLIC HEARINGS: 1. Public Hearing: TPM 08-08; Consideration of an appeal of a conditional approval of Tentative Parcel Map to subdivide a 23,381 sf site in the R-1 zone into three legal lots. The site is located at 634 Second Avenue. Appellant: Save Our Heritage Organization. Background: Rima Thomas reported that Save Our Heritage Organization (SOHO) filed an appeal of the decision of the Development Services Department's conditional approval of Tentative Parcel Map TPM 08-08. The project site is comprised of a single 23,381 sf parcel located at 634 Second Avenue with an existing one-story residence and detached garage. Vehicular access is available from Second Avenue with a driveway shared by both the subject property and the property to the north. The proposal consists of subdividing the single parcel into three lots for individual ownership and the demolition of the existing residence and garage. 18-10 Planning Commission Minutes -2- July 8, 2009 Steve Power cited the following as grounds for the appeal: . The TPM violates the Public Resources Code and the exemption is not proper when a project may have a significant impact on a historic resource. . The site is not physically suitable for the development in light of the proposed demolition of an architecturally and historically important structure of cultural and aesthetic value to the community. Mr. Power's response was that pursuant to CEQA Guidelines Section 15060 an assessment of potential historic resources was conducted by a qualified expert who examined each of the criteria for determining historical significance, they are: 1.) Mandatory Historic Resource, 2.) Presumptive Historic Resources, and 3.) Discretionary Historic Resources. The project was found to not qualify under any of those criteria and it was determined that it qualified for a categorical exemption from CEQA under Section 15315 (Minor Land Divisions). Each one of the lots meets the lot size and dimension requirements of the R-1 zone, therefore, the project is consistent with the applicable criteria for land division. Staff Recommendation: That the Planning Commission adopt the resolution denying the appeal and approving Tentative Parcel Map TPM 08-08 based on the findings of fact contained therein. Public Hearing Opened. 6:29:04 PM Bruce Coons, the appellant, representing Save Our Heritage Organization stated that collectively they have extensive years of experience evaluating historic resources and it is their professional opinion that the building has the potential of being a historic resource under CEQA. Mr. Coons further stated that the City's approval of TPM via a CEQA exemption is not proper when a project may have a significant impact on a historic resource. Expert evidence supports a fair argument that the house is eligible for listing on the California Register of Historic Resources. According to prior case law a building must be treated as historic for determining the level of CEQA review required if there is a fair argument of historic status. 6:35:05 PM Colleen Flemming stated she opposes the proposed project because it would ruin the integrity of this historic neighborhood, therefore, she supports the appeal and opposes staff's recommendation for approval of TPM 08-08. 6:36:19 PM Peter Watry stated he opposed the project because the density increase will change the historic character of the neighborhood. Additionally, three dwelling units sharing a single driveway may create a potential problem with access for emergency vehicles. He supports the appeal and opposes staff's approval of TPM 08-08. 6:39:25 PM Eric Fotiadi, Architect and Structural Engineer stated he has retrofitted historic homes in Coronado, integrating them into the fabric of the neighborhood. He described the unique characteristics of the type, period and method of construction of the Craftsman bungalo and urged the Commission to preserve it for posterity. 6:42:25 PM Coreen McCall stated she believes the Percy Clay house meets the criteria to be eligible for designation in the California Register of Historical Resources based on the 18-11 Planning Commission Minutes -3- July 8, 2009 following criteria: 1.) it's associated with patterns of events that made a significant contribution in local or regional history; 2.) it's associated with the lives of persons important to local or regional history; and 3.) it embodies the distinctive characteristics of a type, period, or method of construction with artistic values. Ms. McCall then gave a historical overview of the house and surrounding neighborhood. She expressed concern. with increased density, parking along the shared single driveway and blocking access of emergency vehicles. She supports the appeal and opposes staff's approval of TPM 08-08. Carol Flemming, stated it would be a tragedy to demolish a house that will be 100 years old when the City celebrates its Centennial; she supports the appeal and opposes the proposal. Jill Galvez stated she opposes the destruction of the Percy Clay home and stated that this historic neighborhood is one of the crown jewels of Chula Vista that is showcased in the Annual Historic Home Tour attracting visitors and hobbyists from the region. Glenda Devaney, organizer of the Historic Home Tours, stated the tour raises awareness of the treasure of historic homes and enhances the image of Chula Vista; they have donated $25,000 to be used in completing a new inventory of historic buildings. The Percy Clay home needs to be preserved and the neighborhood protected from over-development. James McVeigh stated the City has invested in developing a Historic Preservation Ordinance and the City's General Plan is designed to preserve and protect historic neighborhoods on the west side. He urged the Commission to look beyond at the long- range benefits of preserving our valuable resources. Jim Peterson stated that the area between I and J along Del Mar and Second Ave was determined by a study the City commissioned back in 1992 that this neighborhood contained the most important historic structures in Chula Vista. Degradation of the neighborhood is evident by having one long driveway serving three residents. Georgie Stillman stated the house is listed in our Historical Resource Inventory and was built by a pioneer Chula Vistan. Back when Greg Cox was Mayor he proposed that the neighborhood be designated a Historic District, which meant that if you develop on it you would keep in stylistic harmony with the neighborhood. Kevin O'Neill stated he's heard all of the arguments as to why this is a historical house, but more importantly it's not substantiated by the facts as outlined in the CEQA Historical Resource Analysis Report prepared by Wendy Becker, a highly credential expert in the field. All of the issued that have been raised have been addressed in the report. Public Hearing Closed. 7:09:47 PM Commission Questions. Cmrs. Thompson asked if staff had had adequate time to review the materials that were placed on the dais tonight and if they in any way changed their analysis. Mary Ladiana stated they did review the materials and it didn't change their findings in any way. 18-12 Planning Commission Minutes -4. July 8, 2009 Cmr. Moctezuma asked for clarification on a statement made by Mr. Coons that when two expert opinions differ, the assumption is made in favor of the expert who believes a building has historical significance. 7:14:59 PM Deputy City Attorney Miller stated that the standard that has been presented by SOHO is incorrect; the proper standard under CEQA is Substantial Evidence on the record that the home is of a historic nature. The Fair Argument Standard does not apply until after the home is declared historic to determine whether or not there would be an environmental effect. Cmr. Spethman stated there was mention of preserving the home, but adding a second story in order to maximizing this property's profitability; he asked Ms. Becker's opinion on the matter. Additionally, Cmr. Spethman asked how feasible would it be to relocate the house somewhere else on the lot; could the structure withstand the move. Ms. Becker stated that if the perspective is that the building is a historical resource, adding a second story would constitute the same level of material impact as demolition would; it would negate the integrity of the building. With regard to the move, Ms. Becker stated that she's not a structural engineer nor does she know what is the structural integrity of the house. It's always possible to relocate a historic building; the feasibility is more financial in nature. Cmr. Thompson stated that looking at the plot it appears that there could be three 7,000 sf lots with the house being preserved and asked if the applicant had given any consideration to that. Mr. O'Neill stated he had, however, there is an existing hammer-head condition that was created when the adjacent lot was split and based on Fire Department requirements, it didn't work. Cmr. Vinson stated he knows Mr. O'Neill to be a fair-minded businessman who champions and is a protector of the Single Family Residential zone in Chula Vista. Cmr. Vinson also fervently believes in owner property rights, therefore, he supports staff's recommendation to deny the appeal. Cmr. Felber stated he is a big supporter of historic resources, however, in his opinion, the evidence was not compelling enough to make the necessary findings against the project, therefore, he supports staff's recommendation to deny the appeal. Cmr. Clayton stated the Commission is placed in a very difficult position of having to look at protecting owner property rights and the neighboring owners' perception as to how this change will affect them. She concurs with her fellow commissioner's comments that there is no compelling rebuttal to support the appeal, therefore, she is supporting staff's recommendation. Cmr. Thompson stated that in spite of Ms. Becker's analysis he feels like we're losing a community resource and wished there could be a way for the applicant and the neighbors to sit down and work out a plan where the house could be preserved. 18-13 Planning Commission Minutes -5- July 8, 2009 Cmr. Moctezuma echoed Cmr. Thompson's comments and stated she is torn between the two because, in her opinion, there is substantial evidence in the record that mentions the house and may qualify for the California Register of Historical Resources. Cmr. Tripp stated that in many case, two parties come to different conclusions, however, from an outsiders point of view, what can tip the scale is evaluating two equally credentialed experts' analysis; in his opinion, the appellant did not prevail in providing substantial evidence to make the necessary findings in his favor. MSC (ClaytonNinson) (5-2) that the Planning Commission adopt the resolution denying the appeal and approving Tentative Parcel Map TPM 08-08 based. on the findings of fact contained therein. Motion carried with Cmrs. Moctezuma and Thompson voting against the motion. 7:42:30 PM 2. Public Hearing: EIR 07-01; Close of the public review period for the Draft Second Tier Environmental Impact Report for the Eastern Urban Center Sectional Planning Area (SPA) Plan and Tentative Subdivision Map. Marni Borg stated that the purpose of the public hearing is to hear oral comments on the adequacy of the EUC Draft EIR and to close the forty-five day public comment period. All comments received this evening will be considered and addressed in writing as part of the Final EIR. No motion or vote by the Planning Commission is necessary this evening; the 45 day public review comment period on the Draft EIR will end with the closing of the public hearing tonight. Public Hearing Opened. Ahmad Solomon, representing SDG&E stated they do not oppose the EUC SPA Plan, however, they would like to continue working with the City, as well as the developer, in siting an electric facility that can serve the future growth planned in this particular development. Public Hearing Closed. (7:58.39) ACTION ITEMS: 7:58:32 PM 1. Selection of new Chair and Vice Chair for FY 09-10 Cmrs. Clayton and Vinson were nominated to serve as Chair and Vice Chair; they both accepted the nomination. Cmr. Clayton was nominated to serve as Chair; nomination failed with a vote of (2-5). Cmr. Vinson was nominated to serve as Chair; nomination passed with a vote of (5-2). Cmr. Clayton was nominated to serve as Vice Chair; nomination passed with a vote of (7-0). 18-14 Planning Commission Minutes -6- July 8, 2009 2. Consideration to change starting hour for Planning Commission meetings. There was discussion regarding the reason for the request, which are mostly due to budgetary reasons i.e. staff overtime payment. Although some members of the Commission stated they have flexible work schedules and could meet earlier, the majority felt that due to their work schedule, an earlier time would create a hardship to them, notwithstanding the fact that starting earlier might preclude members of the public from being in attendance at these meetings because of their work schedule; for these reasons they would like to retain the same starting hour of 6:00 p.m. Adjournment to a regular Planning Commission meeting on July 22, 2009. Submitted by, Diana Vargas Secretary to the Planning Commission 18-15 ATTACHMENT C PCM-09-20 Appeal Application 18-16 ~\~ ~ p I ann n g & Building Planning Division I Department Development Processing mY OF CHULA VISfA APPEAL APPLICATION FORM Appeal the decision of the: o Zoning Administrator o Design Review Committee JSl Planning Commission Application Information Name of Appellant: Save Our Heritage Organisation Home Address: None Business Address: 947R S,,, Di~go AV~""P S,,, D;P3"o C'A ",0.110 Project Address: 63+ Second Avenue Project Description: Tentative Darcel maD. TPM #OS-DS (Example: zone change, variance, conditional use permit, design review, etc.) o Please use the space below to provide a response to the decision you are appealing. Attach additional sheets, if necessary. Appeal of Planning Commission approval of a tentative map The City's adoption of a cate?;orical exemption is unlawful because the pro;ect IIiaV result in a signiflcant .environmental impact via the demolition of the Percy Clav House. There is substantial eA-pert evi deuce in the record that the house may QUalifv for the California Recister of Historical Resources. There is also substantial evidence in the record that the proposed subdivision! dereolition proiect m.av have sie:n.ificant aesthetic irnoacts. Due to these tIDusual cirCU!!lStances. an e!lvironmental impact report should be prepared to assess prolect iTTmacts and feasible alternatives to de.D:!..olition. The anpeal fee of $7000 is also obiected to as den vin~ due process. ~'N1". ~/ ~/?_ /nc;- ~n Signature of Appellant Date I / / ~~ ~ :::u -----------------------------------------~e--~--~-- DO NOT WRITE IN THIS SPACE ~~ pi 0 ;0 - [Tl A;:= -..J _ v:>r < ' o:t> ~ fTl ~~ \,Q CJ (Co --' I'.. rn ::> -.J The above matter has been scheduled for public hearing before the: o Planning Commission o City Council on Planning Commission Secretary City Clerk 276 Fourth Avenue Chula Vista California 91910 (6191691-5101 18-17 Corinne McCall 642 Second Avenue Chula Vista, CA 91910 RECEIVED 'Q9 Jt 17 A9 :~7 Jim Sandoval City Manager City of Chula Vista CITY OF CHUlA VIS1 t. CITY CLERK'S OFFICE July 16,2009 RE: Appeal/Tentative Parcel Map 634 Second Avenue Dear Mr. Sandoval, Regarding the appeal that is being filed regarding CEQA compliance on the above tentative parcel map, it is my understanding that this appeal, and the $7,000. appeal fee will be held in suspense while discussions with Mr. 0' Neil to settle this matter are pursued. Please be advised that the funds for this $7,000. fee are being paid by the Chula Vista Historic Homeowners group, of which I am a member. These funds are from monies our group has saved by conducting historic homes in the city of Chula Vista Our group has asked the Save Our Heritage Orgalllzation (SOHO) to represent us in this case because of their expertise in preservation law and CEQA statutes. The appeal and the fee are being filed within the prescribed 10 day period to preserve our appeal rights. We will also ftle a request for a waiver of the $7,000. fee in the event that the discussions with !vk O'Neil are not successful; although, it is my sincere hope that they will be. Thank you for your consideration in this matter. Sincerely, Corinne McCall Chula Vista Historic Homeowners Group 18-18 RECEIVED 17 July 2009 '09 .it 17 P 5 :39 City Council of Chula Vista: CITY OF CHULA VIS r k CJTY CLERK'S OFFICE Pursuant to 3.45.010 of the Municipal Code, we, the Chula Vista Historic Homeowners, hereby request a waiver of the appeal fee of $7,000 in case number TPM 08-08. The sole income of the Historic Homeowners is the profit eamed on the Chula Vista Historic Home Tours. Two years ago, our group donated $25,000 of our money to the city to be used for an update of the historic building inventory. This contribution drastically depleted our preservation fund. In addition to this appeal fee, we will need to pay a preservation expert for a report on this matter. These expenses will completely wipe out our remaining funds. In fact, depending on the cost, we may not have enough money to pay for the report at all. This will mean that there will be no funds left in our account to finance another home tour, which we are hoping to have next year. These tours benefit the city and are enjoyed by many of our citizens. It would be unfortunate if we were not able to have the tour due to the expenses incurred for this appeal. However, we feel this issue is so important to our city that we must go forward with the appeal in the hope of saving the most historic neighborhood in our city. Thank you for your consideration in this matter. '-'\~ ~~~ CM-- ~~ (;hcia \iist; Historic Homeowners e ~ 18-19 ATTACHMENT D CEQA Historical Resource Analysis Report 18-20 CEQA HISTORICAL RESOURCE ANALYSIS REPORT 634 20' A venue, Chula Vista, CA 91910 APN: 573-\80-12-00 SUBMITTED TO: City of Chula Vista Planning Division 430 F Street Chula Vista, California 91910 & Kevin O'Neill M. Kevin O'Neill Construction 621 Del Mar Avenue Chula Vista, CA 91910 PREPARED FOR: Kevin O'Neill M. Kevin O'Neill Construction 621 Del Mar A venue Chula Vista, CA 91910 :-.-.,_____.m___ ...... __ _ .... I f~;1 ~~~:; i-~Li\~E!L~i:,", I i J ! i j , ~ 1 ,_ ; : I W ,"/1 j,\i\) 2 3 2D~9 ; i , I I PREPARED By: Wendy L. Tinsley Becker, AICP Principal Historian / Preservation Planner Urbana Preservation & Planning 255 G Street #399, San Diego, CA 92101, 619-S43-0693/P wendy@urbanapreservation.com Revised January 2009 PRflfRVMION 8. PlhNNING 18-21 --.--.: PL~J~~?' J; -._._----~....,--_._. CEQA Historical Resource Analvsis Report 6342" Avenue, Chula Vista, Calijornia, 9/910 TABLE OF CONTENTS I. Executive Summary II. Introduction...................... Methodology .............. ...........................................1 ............................. .. 2 .... 2 City ofChula Vista Historic Preservation Framework,..,... ...........2 ...4 .......5 ..... 13 CEQA and Historical Resources ...... ...............,........................... Ill. Historical & Architectural Overview...... .................. ......................... IV. Significance Criteria... California Register of Historical Resources ,... ..13 .....15 . IS ..... IS ............ 17 V. CEQA Interpretation ..................................... Historical Resource Detennination...... VI. Conclusions / Summary . VII. Bibliography... . Works Cited .... ............ 17 APPENDICES 1. San Diego County Assessors Office Confidential Residential Building Record - 634 2nd Avenue, (APN: 573-]80-]2) Chula Vista, CA 91910. 2. Department of Parks & Recreation 523 Series Forms - 634 20' A venue, Chula Vista, CA 91910 (Prepared by Urbana Preservation & Planning, November 2008). 3. Department of Parks & Recreation Historic Resources Inventory Forms - 634 2nd Avenue, Chula Vista, CA 91910 (Prepared by the City orChula Vista, September 1985). Urbana Prell?rvotion & Planning January 2009 ii 18-22 CEQA Historical Resource Analysis Report 634 2IJd Avenue, Chula Vista, California, 919]0 I. EXECUTIVE SUMMARY This Historical Resource Analysis Report (HRAR) was prepared at the request of property owner and project applicant Kevin O'Neill in order to evaluate the potential historical and architectural significance of a single-family dwelling located at 634 20' Avenue on Lot 14, Block 2 of the Chula Vista Villa Tract recorded as map number I] 34 on May 2], ] 908. The 634 2nd A venue property is identified as Assessors Parcel Number (APN) 573-180-12-00. Originally constructed in approximately 19] 2, the 634 2nd Avenue property exhibits basic design characteristics attributed to the vernacular Craftsman style of architecture, which was popularized throughout the country, especially in California, after completion of the Gamble House in Pasadena, California by the firm Greene & Greene. The Gamble House serves as an iconic example of the Craftsman style, and brothers Charles Sumner Greene and Henry Mather Greene were considered purveyors of the style, alongside with Gustav Stickley, who published Craftsman style house plans and articles on the themes of art and architecture in his magazine The Craftsman between 1900 and 1916. The Craftsman style was readily adapted for owner and carpenter built vernacular bungalows and cottages erected in Southern California from the 191 Os through the 1920s. Many of these bungalows and cottages were of vernacular (built without the intervention of a professional architect) design and construction and shared very few common design characteristics or exterior finishes originally employed by Greene & Greene at the Gamble House, or by Gustav Stickley in his publications. Rather, many of the vernacular dwellings, including the home at 634 2nd Avenue, fall short of distinction when compared to the iconic examples of the style due to a lack of features and design components that fonn the Craftsman style and philosophical aesthetic. As a result many of these dwellings do not appear to be individually eligible for designation or recognition as an historical reSOurce due to architectural distinction, rather groupings of these intact properties are better represented as historic districts that, in sum, represent and embody lower and middle-class housing and domestic architecture in the early part of the Twentieth century. The 634 2nd Avenue residence was documented on Historic Resources Inventory forms as part of the City of Chula Vista's 1985 historical survey efforts, and subsequent site designation program. A statement of significance was not prepared for the home, nor was a National Register of Historic Places status code assigned for the property, which was the standard eligibility criteria utilized in the mid-1980s at the time of the Chula Vista survey. As part of the 1985 survey the 634 20' A venue property was determined to be a "good example of the 19] Os bungalow". The dwelling is not currently designated or officially recognized on the City ofChula Vista Historic Sites Register (also known as the Draft City ofChu[a Vista Local Register of Historical Resources) or the California Register of Historical Resources. The subject property is proposed for demolition in order to construct a new residential project at the site. Because the residence at 634 2nd Avenue is more than 50 years old an intensive level historical survey for the property is necessary prior to the issuance of any discretionary permits for projects there in order to determine whether the residence may be considered historically or architecturally significant, and consequently, considered to meet the definition of an historical resource under the California Environmental Quality Act (CEQA). This HRAR was prepared in accordance with the policies and regulatory framework included in the City ofChuJa Vista General Plan and the Guidelines of the California Environmental Quality Act ir. order to: assist in the determination of whether the 634 2nd Avenue property is individually eligible for inclusion on the California Register of Historica[ Resources, or the City of Chula Vista Historic Sites Register; . assist in the determination of whether the 634 2nd A venue property meets the definition of an historical resource set forth in S 15064.5 of the CEQA Guidelines, and aid in the evaluation of the potential effects or impacts the proposed demolition may have on historical resources. As part of this analysis the 634 2nd Avenue property was determined to be of average quality and architectural distinction. It was not observed to be a good example, which indicates excellent or high qualities. The property was not found to embody the distinctive characteristics of the Craftsman style of Urbano Prelervatian & Planning January 2009 ] 18-23 CEQA Historical Resource Analysis Report 634 2nd Avenue. Chula Vista, California. 91910 architecrure, nor was it identified as an excellent example of a bungalow constructed in the first decade of the Twentieth century. The home was observed to be of average quality and of typical character, and was found to not meet the eligibility criteria for individual inclusion on the California Register of Historical Resources and therefore does not appear to be individually eligible for local level designation or recognition by the City of Chula Vista Resources Conservation Commission. The building does not appear to be a significant example of vernacular Craftsman style architecture, nor does it appear to hold a significant and direct association with the historical development ofChula Vista in the first part of the Twentieth Century As a property type, the dwelling is a modest bungalow which does not fully articulate or convey the stylistic details or underlying philos.ophical influences which culminated into the American bungalow from the 1880s fOrNard. Additionally no information was found to support a statement of significance for past owners or occupants of the home. Because the dwelling has been determined ineligible for inclusion on any local, state, or national historic sites register, the 634 2nd Avenue property does not appear to meet the definition of an historical resource under the CEQA Guidelines, and therefore, demohtion or another project at the site would not appear to cause a significant adverse effect in a historical resource of the environment pursuant to California Public Resources Code S 15064.5. Urbano Prmrvotion & Planning January 2009 2 18-24 CEQA Historical Resource Analysis Report 634 2"d Avenue, Chu{a Vista, California, 91910 n. INTRODUCTION This Historical Resource Analysis Report (HR.P..R) was prepared in November 2008 and revised in January 2009 by \Vendy L. Tinsley Becker, A1CP, Principal Historian / Preservation Planner of Urbana Preservation & Planning, in order to evaluate the potential historical and architectural significance of 3. historic-era home at 634 2nd Avenue in Chula Vista, California. The 634 2nd Avenue property was constructed in approximately 1912, according to San Diego County Assessors Building Records, and is approximately 96 years old. Any property over 50 years old may be reviewed for eligibility as a Historical Resource under the California Environmental Quality Act (CEQA) during the discretionary permit review and approval process. This HRA.R was prepared to assist in the determination of whether the 634 2nd Avenue property is individually eligible for inclusion on the California Register of Historical Resources, or the City of Chula Vista Historic Sites Register; assist in the determination of whether the 634 2nd Avenue property meets the definition of an historical resource set forth in S 15064.5 of the CEQA Public Resources Code; and aid in the evaluation of the potential effects or impacts the proposed demolition may have on historical resources. l'rfethodology The methodological approach for this HRAR consisted of a site visit, and historical property and neighborhood research conducted at the Chula Vista Public Library, the City of Chula Vista Planning, Building and Engineering Departments, the San Diego County Assessors Office, the City of San Diego Public Library, and the San Diego Historical Society. Supplemental research on the property and the surrounding neighborhood was conducted via the Internet and using the consultant's in-house library. In October 2008 a site visit was made to the 634 2nd Avenue property in order to photograph the building and vicinity. During the site visit a brief architectural description of the property was created for use in this report. A search for building permits and water and sewer connection records was conducted at the City of Chula Vista Planning, Building and Engineering Department; no information was located relative to the 634 2nd A venue property. A search was also conducted for previously submitted historical resource survey documentation for the 634 2nd A venue residence; the property was documented as part of the 1985 City of Chula Vista Historical Survey and the results of that documentation efforts are included in this report. No information was identified for the property at the California Historical Resources Information System's South Coastal Inforrnation Center, and the property is not listed on the California State Office of Historic Preservation's Historic Property Data File for San Diego County. A Confidential Building Record was obtained for the dwelling from the San Diego County Assessors Office - Realty Division in Kearney Mesa, and a copy of the May 2008 Chula Vista Villa Tract map was obtained from the San Diego County Recorders Office. The home's Master Property Record was also reviewed at the San Diego County Assessors Office in Room 103 of the County Administration Center. Historical research conducted at the Chula Vista Public Library, San Diego Public Library California History Room and the San Diego Historical Society included a review of San Diego City & County Directories. Sanborn Fire lnsurance Maps (1918-1950s) and San Diego Union-Tribune articles relating to past occupants of the 634 2nd Avenue property. Research conducted at the San Diego Historical Society entailed a review of assorted reference resources including historic photograph books of Chula Vista. Resources utilized from Urbana's in-house library include previously prepared historic context statements on the Craftsman style, published books on the Craftsman style and the associated bungalow property type, and the seminal publication Chula Vista Heritage, 1911-1986 prepared by the City ofChula Vista to commemorate the C~ty's 75U, anniversary celebration. City of Chula Vista Historic Preservation Framework Chula Vista General Plan Language pertaining to demolition of buildings, and specific policies, goals and objectives for Chula Vista's historic preservation program are contained within the City's General Plan as follows. Urbana Prelervation 8. Planning January 2009 3 18-25 CEQA Historical Resource Analysis Report 634 rd Avenue, Chula Vista, Cal!fornia, 91910 S 1544.050 Demolition, removal - Pennit required: o Before any building within the city is demolished or removed, the person, firm or corporation doing the demolishing or removing shall first obtain a permit from the building and housing department. . 97.02.010 State and local environmental review process: o The city council, from time to time. shall adopt by resolution procedural guidelines to be followed to insure compliance with CEQA and local environmental processes. Chula Vista Municipal Code Although the City of Chula Vista Municipal Code does not currently contain a historic preservation ordinance, the City's Resources Conservation Commission advises the Chula Vista City Council on local historic preservation issues pursuant to Municipal Code section 2.32.070 and section 2.32.090 Chula Vista Local Criteria/or Historic Site Consideration The City of Chula Vista criteria for local historic site consideration are included here, however, for the purposes ofCEQA review the City utilizes the eligibility criteria of the California Register of Historical Resources. For a property to be considered for inclusion on the Chula Vista List of Historic Sites a property must meet at least one of the following criteria. 1. Bears a relationship to overall heritage on a local, state, or national basis, or 2. Relates to a historic personage who played an important role historically, on a local, state, or national basis, or 3. A site where an important event took place, or 4. Distinguishing architecrural characteristics that are identifiable, or 5. Archaeologically significant in its association with pre-history of the area, or 6. Has integrity (Evidence of original fearures). CEQA and Historical Resources For the purposes of CEQA review the City of Chula Vista utilizes the eligibility criteria of the California Register of Historical Resources. CEQA Public Resources Code 921084.1 provides that any project that may cause a substantial adverse change in the significance of an historical resource is a project that may have a significant effect on the environment. Public Resources Code g5020.1 (q) defines "substantial adverse change" as demolition, destruction, relocation, or alteration such that the significance of the historical resource would be impaired. According to Public Resources Code 95024. I, an historical resource is a resource that is listed in, or detem'1ined to be eligible for listing in the California Register or Historical Resources; included in a ioca! register of historical resources; or is identified as significant in an historic resource survey if that survey meets the criteria specified in Public Resources Code 95024.1 (g). In order to be eligible for designation by the State Historical Resource Commission and therefore eligible for inclusion on the California Register of Historical Resources a property must meet one of the four criteria. 1. It is associated with events or patterns of events that have made a significant contribution to the broad patterns of local or regional history, or the cultural heritage of California or the United States; or 2. It is associated with the lives of persons important to local, California, or national history; or 3. It embodies the distinctive characteristics of a type, period, region, or method of construction, or represents the work ofa master, or possesses high artistic values; or 4. It has yielded, or has the potential to yield, information important to the prehistory or history of the local area, state or the nation. The property at 634 2nd A venue was researched and evaluated in accordance with the significance guidelines and eligibility criteria of the California Register of Historical Resources by Wendy L. Tinsley Becker, AlCP, Principal Historian I Preservation Planner of Urbana Preservation & Planning in November 2008. Urbana Preservation 8, Planning January 2009 4 18-26 CEQA Historic~1 Resource Analysis Report 634 2nd Avenue, Chula Vista, California, 91910 The 634 2nd A venue property is not currently included on the California Register of Historical Resources or designated as a historically significant site in the City ofChula Vista. As part of this HRA.R the 634 2nd Avenue property has been determined ineligible for inclusion on the California Register of Historical Resources. In order to comply with the local CEQA review process, the California Register of Historical Resources eligibility criteria have been applied as part of this review. The California Register eligibility criteria are broadly worded to account for the possibility of local level significance for properties and as such, serve as the primary threshold for eligibility reviews throughout the state for those municipalities without adopted local eligibility criteria. III. HISTORICAL & ARCHITECTURAL OVERVIEW The present-day 634 2nd A venue property is located on the southern 80 feet of Lot 14 Block 2 of the Chula Vista Villa Tract (Recorded May 21, 1908 as Map No. 1134) which was a partial re-subdivision of Section 139 of the San Diego Land & Town Company's (SDL TC) ,\Iap afChu/a Vista, San Diego Coun~/, Ca/ as recorded on March 13, 1888 and f1!ed as San Diego County subdivision map number 505. The SDLTC's Map ofChu/a Vista predates the first fonn of the State Subdivision Map Act passed in 1893 that mandated filing of subdivision or land plat maps prior to physical subdivision or sale of land lots illustrated within. According to the publication Chula Vista Heritage, 19 JJ -1986 the SOL TC .~'~,'::~'~~';;Y'.:~.~I ,. Approached the developmen: ofChu!a Vista with a totally different attitude. The company wanted to induce permanent settlement an improvement of the tract, notjusl sell the land. To this end, the 5,000- acre tract was cleared of brush, graded and subdivided into a gridiron pattern. The 40-acre blocks of 1 Q-acre parcels were laid out to the east of what would eventually be called National Avemle, with 60-acre blocks of I Q-acre parcels to the west. Streets SO feet wide were graded and sidewalks leveled. Hundreds of trees. including evergreen, pepper, olive, cypress, eucalyptus and palm, planted by the Land and Town Company, enhanced the appearance of the property. The company spent over S50,000 on improver:1ents.1 Figure 1: San Diego Land & Town Company's Map olehl/fa Visla, San Diego County, Col. (Map No. 505. Recarded March /3 /888). Based on a review of a.N. Sanford's 1894 Piot ofChuia Vista the Residence Suburb o/San Diego the 634 2nd Avenue property is believed to have been originally owned by the 'Gulick Brothers' and according to Sanford's map notations, the property was not planted with deciduous fruit trees as was typical to SDL TC lots purchased and developed in the tirst two decades of the town's history. '\ \ ,; \ , } { ! I / ~o :;--\-, \ \ \ "\ " , ....1 <i'~' . ". .....~. ,;" " q. ..)r, ..'.} ., ;.; . ~~ .; ;. ~'~. "...;>::, ."" .,; tJj~~!JLf,i ,..",.~., .,' '~Wll~ ", " ....' ~(jll~~;t:.j.'.;.l......\,;,::.~.'.:~.,:;:....:....:,;.~...":,,,,'"~,,':,"":,':.".::."...':." ;i~;~~~~~~i~~~; I,;, ',m; In 1888, faced with deflated land values and poor lot sales, the SDL Te established a new incentive program for potential purchasers offering twenty acres of free land on the condition that the property owner plant the acreage with citrus trees; after five years the SDL Te would deed ten acres to the property owner, and sell the remaining ten acres to a new purchaser. It appears from Sanford's observation's and map description, the present-day 634 2nd A venue property was not developed with a citrus or other fruit trees, and was oat likely part ofa SDL TC free twenty-acre laod promotion. The dwelling constructed at 634 2nd Avenue residence is not a Chula Vista 'Orchard House'. (RIGHT) Figure 2: o.N. Sanford's Plat Map ofChula Vista the Residence Suburb of San Diego, /894. Urbano Prelervorion & Planning January 2009 5 18-27 CEQA Historical Resource Analysis Report 634]"" Avenue, Chula Vista, California, 91910 (LEFT) Figure 3.... ., Detail olo.N. Sanford's Plat Map olChl/la Vista the Residence ' Suburb olSon Diego showing 1894 ownership information of the presenT-day 634 2nd Avenue properly. At the turn of the century, as new lots were purchased and developed, changes to street patterns and street names occurred throughout Chula Vista's downtown core. By the 1910s further subdivision of large parcels and installation of new streets occurred throughout the original Chula Vista town site centered at the intersection of 3rd A venue and F Street. : ....~'" 1 .'., 'n. '.' " ,. In 1906 the southeast quarter of Section 139 of the Chula Vista town site was surveyed and platted in support of the Chula Vista Villa Tract (CVVT) recorded in May 1908. The U CVVT re-subdivided the V. section into two Blocks, identified as Block I and Block 2, with Block 1 containing eight lots and Block 2 containing fourteen lots measuring approximately 29 I feet (depth) by 165 feet (width). Additionally, present-day Del Mar Avenue was installed in a north-south direction between Blocks 1 and 2. According to Chula Vista Heritage " The Chula Vista Villa Tract was advertised as orfering 165 by 291-foot "villa lots" for $1,000. The ads promoted the tract as a high-grade suburban property featuring beautiful views; excellent soil; good, wide, graded streets; concrete sidewalks; end a congenial neighborhood. They suggested that the lots were suitable for ownership by merchants and proressional men,,,2 ! / :::''''.c~-c'';-~':'::"'oW '-~~~-~~~~ / ~.til~ , \ '~I 1 '1 ,=.~.,_.,~,_ 1: 't4~'~'.:~~-;;.~.:;~.: iI" .--'- 'f~~J~i~t ", ,1..{AP CHULA VISTA" VILL A TRACT ....,. ..__~_ _,~, .., 4 J_~ ; <_"'_ ~., "'--"',.,..".... L<~~;~~~~~.. ! _J L~_::.____ '.1 V.-- ~ I f ~ I I i Iii i "- "'--"'r , ;., 1'1 " I , ., i .. Ll r-' . ""- III ;t-~__-"--~ _" [~ .... i I', I I I "-$ 'f .._-. !i _;L_ .......""'" .-'1 I .' "......- / Figure 4 Map 01 the 1908 Chula VISta Villa Tract showing land subdIvIsIOn pat/ems and presenl~day location a/the 634 r" Avenue property Jennie MacDonald is cited as the original owner of the present-day 634 2nd Avenue property (originally identified as 4th Avenue), having purchased the lot on February 4, 191 I] MacDonald resided nearby in the CVVT at 644 4" Avenue (present-day y,d A venue) and constructed a single-story single-family dwelling in the Craftsman vernacular style at 634 4th Avenue to be utilized as a rental property. Because the MacDonald's land was not in the central core of the then fledgling town, neither the MacDonald residence nor nearby their rental property was delineated by the Sanborn Fire Insurance Company as part of the 1918 survey of Chula Vista. In the 1920 Federal Census of San Diego and Chula Vista 54 year old Jennie McDonald was listed as the wife of73 year old Scotland native William MacDonald, who with their son William R. MacDonald, identified themselves as the owners of their residence at 644 4lh Avenue.4 The MacDonald's tenants of the rental property at 634 4th Avenue were recorded on the same 1920 Census enumeration page (sheet 320 B).. Percy Clay, a 60 old white man employed as a life insurance agent resided at the home with his 56 year old wife Anna M. Clay, and their J 6 year old daughter Mary Elizabeth. As in 1918 neither of the MacDonald properties were recorded in the 1926 building survey efforts for Chula Vista by the Sanborn Fire Insurance Company, likely due to the distance from the central core and the bucolic nature and dimensions of the land lots in the area. 18-28 Urbana Prmrvatian & Planning January 2009 6 CEQA Historical Resource Analysis Report 634 2nd Avenue, Chula Vista, California, 91910 By the time of the 1930 Census 64 year old Jennie MacDonald was widowed and was identified as the head ofhouseho!d at 644 4lh Avenue with her 44 year old son William who was listed as unmarried and without an occupation, still residing at the famity home.s The Clay's were not identified in the 1930 Census records for San Digo or Chula Vista, indicidating that by early 1930 the family no longer occupied the present-day 634 2nd Avenue property. This is further substantiated by the Census enumerator's ommission of634 4th Avenue from the Census sheet having surveyed the properties at 614 and then 644 4\h Avenue with no description for 634. Jennie MacDonald owned the 634 4th Avenue property into the early 1940s with the next major owners, Everett P. and Louise Hackney, aquiring the property from MacDonald. A review of San Diego Suburban Directories disclose that Everett Pearlie Hackney was employed as a machinist and with his wife Louise resided at the present-day 634 2" A venue property through at least 1970, The home does not appear to maintain an association with significant persons, Neither the Clay's nor the Hackney's appear to be considered important persons in Chula Vista history, and longtime propeny owner Jennie MacDonald, although regarded as a well known longstanding community member, did not reside in the 634 2nd Avenue dwelling, nor did she maintain a direct connection with the property other than having commissioned its construction for the purposes ofa rental property that would provide additional income for the MacDonald family. Available historical directory listings and census survey findings disclose that the MacDonald family never occupied the properry. The present-day 634 2nd A venue property was not delineated as part of the 1950 Sanborn Fire Insurance Company survey of Chula Vista. The Sanborn Company mapping efforts stopped one block west of the subject property showing the east side of the 600 block of Del Mar A venue, but not delineating the building envelopes on the west side of the 600 block of 2nd Avenue, both of which comprise Block 2 of the ] 908 Chula Vista Villa Tract. Figure 5' " /94/ Street Map ofChula Vista showing location a/the present-doy 634 2nd Avenue propertv. The Craftsman Style & California Bungalows The bungalow defines the architectural aesthetic of residential neighborhoods developed in the San Diego region during the first two decades of the Twentieth Century. Nationally popular from 1900 to 1920, the majority of Craftsman style dwellings in the San Diego region, including Chula Vista, date from the 1910s forward, The style was influenced by the English Arts and Crafts movement and emphasized handcrafted products over machine~made details in reaction to the profusion of the mass- manufactured ornamentation of the Victorian styles. The movement embodied every aspect of residential design from furniture, to the bucolic setting of one's own yard, to the art pottery and the wallpaper that decorated house interiors. Popular literature, examples of which include, The Craftsman, Ladies Home Journal, Bungalow Magazine, and House Beaut/fill,'distributed the movement's ideals to the middle class. The Craftsman style had broad boundaries that were further defined by regional tastes and interests. (Ill L \ \'L>;T,\ crT\' fllREC I(Hl " ! ~_0. :\- .,~~~ 1,;/ I? :,;'r(f'- .' ,.,,~ ':,~"\ .\: \ (' 11 " '.-II ....: ' " \ \ i i .;t~i.,~\ " ,j I '-_ Craftsman-style design was popular nationwide, but flourished in California, because the mild climate allowed for an integration of interior and exterior spaces, as exemplified by large porches and balconies, In Califomia, the Craftsman style often incorporated varying influences, including California's Mission tradition, Shingle style, as well as Middle Eastern and Asian influences. 18-29 UrbonoPnmrvotion &Plonning January 2009 7 CEQA Historical Resource Analysis Report 634 2"d A venue, Chu/a Vista, California, 91910 ;..-..... ~ " '~.._.; ... ~ ._,............ Figure 6 (LEFT) & 7 (BELOW): Gustav Srickley, ed., The Craftsman, Sketch & Rendering oj a Craftsman House: Series oj 1904, Number VI. ~ ! "'< ~~---- -/::~-~---- ,:, ':;t;.::~ Ef1'{ II t; > I" ~I ."'''~r'i'" -- ~ ~ !(,t:~~ rlG-'"~p. ~ ",. - _ ~'i 'JF1"1: If'ril. I ".~'" - - ~T I "r r ,,~~..~~,~;---;\.-...:;-=:' . -n~Jif 'f:' ..Jr. ~,~. '!r. t ~i/ fJ.n',JII ' ) ~ if ,f!.. 1;i.,:, .,..C___ . . "'.'.'; ._;,-"",,;?j-'Y~'----:-'i-~~;:::: AiL)~ . : -:~ll~~IT~~ I /' TTTT f ~. ~..;"~~'''''=.'.,~\..,.:;='\i.--=-=: 'fl ~tf ,..-..-'~. ,.,., ~.. i,~il tlid,fli " ,i 1 '.. ' :;;,:':: ~ "'_',-:"::-::-"L'.~~~ ~__. ~ : .~. Figures 8 (ABOVE LEFT) & 9 (ABOVE RIGHT). Gustav Stickley. ed. The Craftsman. Sketch of a Craftsman House: Series of 1904. Number IV, The Craftsman style is often associated with and applied to bungalows-low one-story houses with large front porches. However, ornamentation in other styles, such as Queen Anne and Classical Revival, has also often been applied to the bungalow house fOnTI. The California version of a bungalow was usually a one.story detached house, however, variations on this nann included bungalow courts (several houses around a courtyard) and houses with an inhabitable attic. Figure 10: Rendering of a Craftsman COllage/Bungalow published in the February 1905 edition of 'The Craftsman' and featured in Gusfav Stickley's 1909 book 'Craftsman Homes '. A PLEASANT AND HOMELIKE COTTAGE DESIGNED FOR A SMALL FAMILY . ,.. . ,.".....~. ,......', ".... vir'" ~. rllTT~C1 '00>1 ".. """T Urbana Pr",rvalian & Planning January 2009 8 18-30 CEQA Historical Resource Analysis Report 634 2nd Avenue, Chula Vista, California, 91910 Consistent plan features include the entrance directly into the living room with no parlor and a large kitchen. Many had sleeping porches, breakfast nooks, and inglenooks (or fireplace seats). Bungalows were usually constructed on small- to medium-sized lots. Many two-story houses were designed with Craftsman features, such as the large front porch, natural materia!s, and interior plan. Nationwide, the style often employed materials such as fieldstone, regular and clinker brick. The basic character-defining features typical to the Craftsman style are: Low-pitched gabled roof, Wide unenclosed eave overhang, Decorative beams or braces under the gables, Columns or column bases that continue to the ground level without interruption at porch floor, Exposed roof rafters, and Full-or-partial-width porches. Beyond the above~listed typical or common design features, additional elaborations original to a property that support a determination ofarchitecrural significance for an individual Craftsman bungalow, cottage or house are: Irregular or non-symmetrical composition and irregular plan (not solely rectilinear) Multiple roof planes, Airplane design with 'cockpit' feature comprised of an attic room projecting above the 'wings' of its roof, Half-columns at the front porch (secondary, non-structural) for decorative urns or potted plants Sloping or battered foundations and porch supports, Stone exterior chimneys, Trellised porch or Porte Cochere roof extending beyond the exterior wall plane, Large gabled or shed roof donners, Window boxes Stained glass window designs Mix of exterior building materials including a combination of all or some of the following materia is: o Wood boards, o Wood shingles, o Stone, o Brick or Clinker brick o Concrete block, and o Stucco, and Secondary design features attributed to the Tudor, Oriental/Japanesque, Swiss, Prairie or Mission styles including: o False half-timbering, o Oriental roof forms - upswept, peaked or flared roofline articulations reminiscent of a Pagoda structure, o Japanesque turned-up porch columns o Arts & Crafts mortise4and-tenon paired porch colums, and o Swiss balustrades. With ready-made drawings and materials for sale from local and regional design-build companies and the popularity of mail-order house catalogues, the proliferation of Craftsman bungalow construction fonned the suburban landscape that typifies regional neighborhoods developed in the first two decades of the Twentieth Century. The majority of these vernacular Craftsman-style residences constructed in the San Diego region and in the city of Chula Vista are wood frame with either wood siding or an applied stucco exterior finish, and do not feature the more distinctive character-defining characteristics or materials that convey the underlying philosophy or origins of the Craftsman style in the English Arts & Crafts movement and support a statement of individual architectural significance. Following are local properties that appear to meet or exceed the significance thresholds established by featuring many of the above-listed additional character-defining elaborations. Urbano Pr!mrvaHon & Planning January 2009 9 18-31 CEQA Historical Resource Analysis Report 634 2ml Avenue, Chula Vista, California, 91910 Figure 1/: A significant local example of a side-gabled bungalow featuring a mix of exterior building materials including wood shingle siding with SlOne at the porch supports, balustrade, and chimney: as wet! as paired porch posts with multiple extended beams in the lower cross gable at the front elevation. . ,~._,....... '\ Figure 12: A significant local example featuring multiple roof planes, asymmetrical composition and plan configuration, a mix of exterior building materials including clapboard siding and brick, 'with a pergola as porte cochere extending over the linear drive, a wraparound porch constnlcted of a brick balustrade in a custom pattern with stepped porch urns with concrete coping; the home also features an extensive amount of bracing and false beams at the visible elevations. '. Figure 13: A significant local example of an Airplane Bungalow with the upper level as the 'cockpit' which projects beyond the roofline 'wings' and featuring multiple roof planes around {he perimeter, afull-length front porch, and extended and false beams with exposed rafter ends. UrbonoPremvafion &Plonning January 2009 10 18-32 CEQA Historical Resource Analysis Report 634 2"d Avenue, Chu/a Vista, California, 91910 634 2nd Avenue Illustrated in the photographs included on the following pages, the dwelling at 634 2nd A venue is rectilinear in plan constructed atop a board fonn concrete foundation with board siding at the exterior walls and wood shingles in the front and rear gable wall sections. The gable roof is of moderate pitch and clad in composition shingles with visible rafter ends at the eave walls and decorative (false) beams under the gables at the front and rear elevations. The front and rear porches are each covered by a lower front gabled roof. At the front elevation, facing 2nd A venue is a full~length raised porch accessible by two separate sets of four concrete steps at the southwest corner. The concrete work appears to be recent, likely poured' in the last two decades. The roof support system is simple post and lintel construction comprised of three squared columns with simple wood capitals (posts) atop a base (likely concrete) covered by a flat stone veneer intended to simulate cobblestone or river rock as was employed on many original Craftsman homes of higher style. Between the column capitals and the extended beams and eaves of the principal and lower roofs respectively is a beam (lintel) installed to provide support and also for decorative appeal. The stone veneer is referenced in the 1985 Chula Vista survey forms completed for the property and may have been applied as part of a general property construction and renovation campaign completed in 1984 when the origina! garage was replaced with the current structure at the rear of the home. Window types observed vary and include wood framed one-aver-one single-or-double-hung sash, seven- over-one wood sash, two over one wood sash, and replacement aluminum slider. At the rear elevation, a second entry door flanked by two one-over one wood windows provides access from the rear porch, which has been altered from its original design. Overall, although no invasive material analysis was conducted, the building exterior appears to be in fair to good condition. While in fair-to-good exterior condition, the dwelling does not appear to be a significant example ofa Craftsman style bungalow as it is of typical design with only the basic features attributed to the Craftsman style or the bungalow property type. It is rectilinear with a front gabled roof and an additional lower gable atop a section of the front porch, which has been altered through the application of a stone veneer at the balustrade. Beyond the most elementary characteristics, the dwelling does not adequately articulate or embody the distinctive characteristics of the Craftsman style, nor does it derive individual architectural significance simply as an example of a common and typical bungalow property type. Figure J 4. Current photograph of 634 2nd Avenue. View northwesterly of front (east) elevation. Urbana Prelervatian & Planning January 2009 11 18-33 CEQA Historical Resource Analysis Report 634 ]"d Avenue, Chu/a Vis/a, Califarnia, 91910 Figure 15: Front porch detail showing concrete landing and steps, andfront entry door flanked on each side by fixed multi-lite windows Figure 16: View southwesterly affront and right side elevation. Figure 17- View of right-side elevation from northwest building corner showing fenestration pattern. Urbana Prelervatian & Planning January 2009 12 18-34 CEQA Historical Resource Analysis Report 634 2"d Avenue, Chula Vis/a, California, 91910 Figure 18: Rear elevation showing rear porch covered by lower gable roof A privacy fence partia!!y obscures view of the rear elevation. Figure 19: View westerly oj left side elevation. Vie\V is partia!!y obscured by privacy fencing. Additional wood sash windows are sited along the left elevation. IV. SIGNIFICANCE CRITERIA The City of Chula Vista Municipal Code calls for local compliance with state environmental review laws and procedures including the California Environmental Quality Act. The CEQA Guidelines generally define a historical resource as a building, structure, object, etc. that is listed on or eligible for listing on the California Register of Historical Resources. The California Register program is modeled after the National Register program, but with a greater focus on those resources considered to have local, regional, or statewide importance in California history. A California property found ineligible for listing in the California Register is not eligible for listing in the National Register. For the purposes of this evaluation, only the significance criteria for the California Register have been applied. California Register of Historical Resources The California Register of Historical Resources is an authoritative guide to California's significant historical and archaeological resources to be used by state and local agencies) private groups, and citizens Urbana P,,,,rvatian & Planning January 2009 13 18-35 CEQA Historical Resource Analysis Report 634 2nd Avenue, Chula Vista, California, 91910 in identifying the existing historical resources of the state, and to indicate which resources deserve to be protected, to the extent prudent and feasible, from substantial adverse change. Properties eligible for listing in the California Register of Historical Resources include buildings, structures, objects, or historic districts that retain historic integrity and are historically significant at the local, state or national leve! under one or more of the following criteria. 1. It is associated with events or patterns of events that have made a significant contribution to the broad patterns of local or regional history, or the cultural heritage of California or the United States; or The 634 2nd Avenue property is believed to have been constructed in approximately 1912 at its current location as a rental dwelling within the boundaries of the Chula Vista Villa Tract, which was advertised as a high quality suburban neighborhood and targeted towards Chula Vista's middle and upper middle class. The dwelling appears to have been constnlcted in response to deed requirements, which stipulated that lots not remain vacant after individual purchase. The original property owner lived nearby at present-day 644 2nd Avenue, which is now designated Chula Vista Historic Site #41. The 634 2nd Avenue property does not appear to maintain a direct association with early development patterns or specific events in Chula Vista history. nor does it reflect the neighborhood aesthetic advertised as part of the Chula Vista Villa Tract. No information was uncoveredfor the 634 2nd Avenue property that would assist in a successful determination of eligibility for individual inclusion on the California Register of Historical Resources under Criterion I. Neither the dvvelling itselfnor the former occupants appear to be associated with an event or patterns of events considered significant in local, regional, state or national history. 2. It is associated with the lives of persons important to local, California, or national history; or The 634 2nd Avenue property does not appear to maintain an association with persons important to local, California or national history. Jennie }';lacDonald owned the housefrom completion ofconstnlction through the :930s. The lv!acI?onaldfam~'J lived nearby.in an original Victoria.n sty.le Orcha~d House. The MacDonald s did not reSIde In the 634 2 Avenue dwelling. The house was pnmanly occupIed by the family Percy & Anna Clay, who resided at the home in the 1920s, and then Everett Pearlie Hackney and his wife Louise Hackney from the 1940s through at least 1970. /920 Us. Census records disclose that Percy Clay worked as a life insurance agent in 1920, and San Diego Suburban Directories disclose that Everett Pearlie Hackney worked as a machinist into the 1950s. No information was identified to assist in the successful determination of eligibility for the 634 rd Avenue property to be considered significant under California Register criterion 2 relative to past owners or occupants associated with the property. 3. It embodies the distinctive characteristics of a type, period, region, or method of construction, or represents the work of a master, or possesses high artistic values; or Today the 634 2nd Avenue property exhibits vernacular design characteristics attributed to the Craftsman architectural style (ca. 1905 to ca. 1920s) The 634 2nd Avenue property is of modest construction methods and stylistic details. It does not appear to be indiVidually eligible for inclusion on the California Register of Historical Resources under California Register Criterion 3 as it does notfeature any design characteristics beyond the features commonly employedfor every vernacular Craftsman style bungalow constructed throughout the 19/ Os and 1920s. As such, due to the lack of architectural/eatures the dwelling does not merit individual eligibility based on architecture. Multiple local examples in the neighborhood surrounding 634 2nd Avenue were observed which would appear to qualify for individual historic site recognition for their embodiment of the distinctive characteristics of the Craftsman bungalow style and method of construction. These nearby properties are identified as 614 ;nd Avenue (designated as Chula Vista Historic Site #41), 659 Del lYlar Avenue and 640 Del Mar Avenue, all of which embody the distinctive characteristics of the Craftsman style and appear to be eligible for designation or inclusion on the Local or California Register because each property respectively meets and exceeds the minimum and secondary features that exemplify the Craftsman style. Images and brief description of each of these three significant / potentially significant properties are included on page 10 of this report. Urbana Premvatian & Planning January 2009 14 18-36 CEQA Historical Resource Analysis Report 634 2nd Avenue, Chula Vista, California, 91910 4. It has yielded, or has the potential to yield, information important to the prehistory or history of the local area, state or the nation. The 634 2nd Avenue property has not yielded information important fa the prehistory ofChula Vista, San Diego County, California or the nation, nor does the building appear to have the potential to yield information important to the prehistory ofChula Vista, San Diego County, California or the nation. Beyond what is discussed in this report, barring additional information being discoveredfor the property, the dwelling at 634 2nd A. venue does not appear likely to yield additional information important to the history or prehistOlY oJthe local area, state or the nation. V. CEQA INTERPRETATION CEQA Public Resources Code 921084.1 provides that any project that may cause a substantial adverse change in the significance of an historical resource is a project that may have a significant effect on the environment. Public Resources Code S5020.1(q) defines "substantial adverse change" as demolition, destruction, relocation, or alteration such that the significance of the historical resource would be impaired. According to Public Resources Code 95024, I, an historical resource is a resource that is listed in, or determined to be eligible for listing in the California Register of Historical Resources; included in a local register of historical resources; or is identified as significant in an historic resource survey if that survey meets the criteria specified in Public Resources Code S5024.1(g). According to CEQA Guidelines S 15064.5(a)(3), a lead agency can find a resource has been determined to be significant in the architectural, engineering, scientific, economic, agricultural, educational, social, political, military, or cultural annals of California, provided that the determination is supported by substantial evidence in light of the whole record. Historical Resource Determination The 634 2r1d A venue property is not designated or listed, either individually or as part of a district, on a local, state, or national historical sites register. It is not listed in the California State Office of Historic Preservation's Historic Property Data File for San Diego County. The 634 2nd A venue property was found ineligible for individual inclusion on the California Register of Historical Resources as part of this Historical Resource Analysis Report, and consequently, the 634 2nd Avenue property does not appear to meet the definition of an historical resource under CEQA Guidelines S I 5064.5, The 634 2nd Avenue property has not been determined to be a historical resource for the purposes of CEQA; therefore, its demolition or removal would not cause a substantial adverse change to a historical resource or significant environmental effect. As a result no specific mitigation measures have been recommended for the proposed project, although for basic material conservation efforts, it is generally recommended that any original building features or materials, such as windows, be removed and offered for re-use, if possible, at another historic-era property. VI. CONCLUSIONS / SUMMARY This Historical Resource Analysis Report (HRAR) was prepared by Wendy L. Tinsley Becker, AlCP, Principal Historian / Preservation Planner of Urbana in order to evaluate the potential historical and architectural significance ofa single-family dwelling located at 634 2nd Avenue on Lot 14, Block 2 of the Chula Vista Villa Tract. Originally constructed in approximately 1912, the 634 2nd A venue property exhibits basic design characteristics attributed to the vernacular Craftsman style of architecture popularized after completion of the Gamble House in Pasadena, California by the firm Greene & Greene. The Gamble House serves as an iconic example of the Craftsman style, and brothers Charles Sumner Greene and Henry Mather Greene were considered purveyors of the style, alongside with Gustav Stickley, who published Craftsman style house plans in his magazine The Craftsman between 1900 and 1916. The Craftsman style, and its architectural features, was readily adapted for owner and carpenter built vernacular bungalows and cottages erected in Southern California from the 1910s through the 1920s. With ready~made drawings and materials for sale from local and regional design-build companies and the popularity of mail-order house catalogues, the proliferation of Craftsman bungalow construction formed the suburban landscape that typifies regional neighborhoods developed in the first two decades of the Twentieth Century. The majority of these Urbana Premvation 8. Planning January 2009 15 18-37 CEQA Historical Resource Analysis Report 634 2nd Avenue. Chu/a Vista, Cabfornia, 919/0 vernacular Craftsman-style residences constructed in the San Diego region and in the city of Chula Vista are wood frame with either wood siding or an applied stucco exterior finish, and do not feature the more distinctive character-defining characteristics or materials that convey the underlying philosophy or origins ofthe Craftsman style in the English Arts & Crafts movement and do not support a statement of individual architectural significance, Those individual properties constucted with additional elaborations beyond the typical features which have retained integrity of design generally would appear to qualify for individual architectural significance, whereas the multitude of basic bungalows constructed in a vernacular Craftsman style, including the dwelling at 634 2nd Avenue, are generally regarded as not individually eligible with respect to California Register criterion 3 (architecture/design), The 634 2nd Avenue residence was documented on Historic Resources Inventory forms as part of the City ofChula Vista's 1985 historical survey efforts and subsequent site designation program, At the time of the 1985 survey a statement of significance was not prepared for the home, nor was a National Register of Historic Places status code assigned for the property, which was the standard eligibility criteria utilized in the mid-1980s at the time of the Chula Vista survey, The home was observed to be a "good example ofa 1910s bungalow", although further intensive-level review of the home's extant features (both original and not original) reverses this previous determination, Rather the home at 634 2nd A venue is a,typical and common example of a 191 Os bungalow constructed in the vernacular Craftsman style, and while it is charming in appearance, it does not meet the threshold for significance and eligibility with respect to embodying the distinctive and character-defining features ofa historic Craftsman bungalow. More noteworthy and distinctive examples of Craftsman bungalows have been identified locally in Chula Vista. These significant or potentially significant examples were surveyed in order to develop a context and threshold for individual architectural significance of the Craftsman style in Chula Vista, and helped to guide the eligibility conclusions included in the report for dwelling at 634 2nd Avenue. Three noteworthy examples of the style which include both the basic and additional distinctive and character-defining features are located at 614 2nd Avenue, 640 Del Mar Avenue and 659 Del mar Avenue, Images and brief descriptions of these three properties are included on page 10 of this report. The dwelling at 634 2nd A venue is not currently designated or officially recognized on the City of Chula Vista Register of Historic Sites or the California Register of Historical Resources, The building does not appear to be a significant example of vernacular Craftsman style architecture, nor does it appear to hold a significant and direct association with the historical development of Chula Vista in the first part of the Twentieth Century. As a property type, the dwelling is a modest bungalow that does not fully articulate or convey the stylistic details or underlying philosophical influences that culminated into the American bungalow from the 1880s forward. Additionally no information was found to support a statement of significance for past owners or occupants of the home. Because the dwelling has been determined ineligible for inclusion on the California Register of Historical Resources sites, the 634 2nd Avenue property does not appear to meet the definition of an historical resource under the CEQA Guidelines, and therefore, demolition or another discretionary project at the site would not appear to cause a significant adverse effect to a historical resource pursuant to California Public Resources Code &15064.5. Although no specific mitigation measures have been required as part of this report, it is recommended that extant historic-era features from the dwelling at 634 2nd Avenue be offered to owners of similar historic-era properties in need of repair, and that any new construction at the parcel be designed and built in an aesthetic and manner that is sensitive to the integrity of nearby designated historic sites. Urbana Prl?lefvatian & Planning January 2009 16 18-38 CEQA Historical Resource Analysis Report 634 2nd Avenue, Chula Vista, California, 91910 VII. BIBLIOGRAPHY Chula Vista Historic Homes, Historic Site List, \VW\\",cyhistorichomes_com/historic site list.htnl. Duchscherer, Paul & Douglas Keister, The Bungalow: America's Arts & Crafts Home (Penguin Group: New York) 1995. Foster, Gerald, American Houses: A Field Guide to the Architecture afthe Horne (Houghton Mifflin Company: Boston) 2004. MeAl ester, Virginia & Lee, A Field Guide to American Houses (Alfred A. Knopf: New York) 1997. Stickley, Gustav, "The Craftsman, Volume 6, April1904-September 1904" (Gustav Stickley: Syracuse) 1904 ~,Craftsman Homes (The Craftsman Publishing Company: New York) 1909. TVorks Cited/Endnotes I City ofChula Vista, Chu/a Vista Heritage. 1911-1986 (Chula Vista, CA: City ofChu]a Vista / 75th Diamond Anniversary Committee) 7. 2 Chula Vista Heritage, 19/1-/986,45. 3 City ofChula Vista, Historic Resource Inventory Forms _ 634 Td Avenue, 1985. 4 United States Department of Commerce - Census Bureau, Fourteenth Census of the United States: /920~Popu!atjon. San Diego Township, Chula Vista City, Precinct x3, January 22-23, 1920. S United States Department of Commerce - Census Bureau, Fifieenrh Census o/the United States: 1930-Popula(ion, San Diego Township, Chula Vista Township, April 8, 1930. Urbano Preserlotion & Planning January 2009 17 18-39 "~N':;~lu~~~rC~~;:~;~;NIA -- RESIDENTIAL BUILDING RECORD slim .__~_._, .____._.._._~ ADDRESS.1:lX:__.. ,,1/.J!D A ~ / OF / SIIEErS PARCEL r /1- IJ'O-/1 --- .,). DESCRIPTION OF BUILDING J; 5"'01) CLASS 8 SHAPE COHSTRVCTION STRUCTURAl ...:...D ~ ..f' I *-. Light X Tram, Sub-Standard ~ __ ~., . ~ ARCHJTECrUR~ X Standard Shr;vIMII'I Abore.Standard COf/crt}~ Block ~~~L__.__ ... 8.&8.1 Ir<1G._ TYPE Use I oesi n i\ SinQI;: X ^ Brick EXTERIOR ROOF liGHTING AIR CONOITION 5t/lceo on Flat,Ai Pihh ); wJrin(i - X H(Q,if/ oolinq FLOORS -~ - ---- ~'- ROOMS x Gobl~ '14 n K.T CondUIt ((He,d ~an'g B I 2 X :>idin'l I '.. ~1. lIip 4 - '-- -li.x~"" c;;;/; Grrmt lIumid. All X fC-" -- -',00 Jhed 4 _ ~ures WaJl UnU ____ _ .... Ell/ Up ".._ Fe... Ch~op . ~ [n/l/ull __ Dormlrs ~_ ~~_ ); MerI. L Floor /)flIl lmng _ __I I Roll. ....0;... Many Spd'~_ lOnf!!Unit Din;1I9 !100M AHO FINISII DETAil [FlOOR FINISH TRIM ___IIiTER./DR Moler/al 6roJ~ lVo/lJ H(,vA ,,~ J' L FINISH CediflCjs ISIOF/'u FOUNOA TlON AckJb~ ; !.')inglr: Shoke 8,a8.( 1r.~G. ____.1-_______00 Centro!" ------ .._ PLUMBING _ __ B,d -3, Ilf!,.rL f"; J ~:d SJJ'-t><!.I~_. __ ,~~). .:.51-.1.1 .. 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I " I -+: ;-J.-r I 'I, , I , I 11 I I , " " , " , , ! " ! , " " I "1 "i , ; , , I -r1-: r II I I r I I~ I 'f I Iii I : ~li c+ ",'1 , ~u"~II_ . I I I I~II :-;>,t ., , '->.LI I P , -1- I I " j , ; I I I I , , ._u , , , , , - ++ , , " , '" . Q I , , " J It { I ~tt- I l.iT , , r-I I I \ I I r 11III ,. , , -H+ , , r I j I I I I 1 , l- +~',-, .. - , +. -+-t+ 1_ l-l-+-+ r I 1 ~ \ I I I l=tcX: :-t-I ;-l-t r -+:~; : I I I_H+ -H -\ t-f-+-I--H - H-+ I 1+ - t- ._f-!. .f-1-+ _+ 4-L t-hU I :t-h- I -'l-rt H+ i-rH- C:r- f. :, '; :; .,-H+ +H--iH'H +-i+ I I I ...------r-t'"i I 1 I , , , I I . J! I State of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION PRIMARY RECORD Primary#: HRI#: Trinomial #: N/ A NRHP Status Code: Other Listings: None 6Z Review Code Date Page 1 of1 *Resource Name or #: (Assigned by recorder) 634 2nd Avenue Chula Vista CA 91910 PI. Other Identifier: *P2. Location: 0 Not for Publication 0' Unrestricted *a. County San Diel!o *b. USGS 7.5' Quad: Date: T _; R _; _ Y. of _ Y. of Sec _; _B.M. c. Address: 634 2nd Avenue City. Chula Vista Zip: 91910 d. UTM: (Give more than one for large and/or linear resourccs) Zone _. mE! mN e. Other Locational Data: (e.g., parcel #, directions:o resource, elevation, etc., as appropriate) Parcel #573~ 180-12, Lot 14 (portion), Block 2 of the 1908 Chula Vista Villa Tract (Map No. 1143) *P3a. Description: (Describe resource and its major clements. Include design, materials, condition, alterations. size, setting, and boundaries) The dwelling at 634 2nd A venue is rectilinear in plan constructed atop a board form concrete foundation with board siding at the exterior walls and wood shingles in the front and rear gable wall sections. The gable roof is of moderate pitch and clad in composition shingles with visible rafter ends at the eave walls and decorative (false) beams under the gables atlhe front and rear elevations. The front and rear porches are each covered by a lower front gabled roof. At the front elevation, facing 2nd Avenue is a full-length raised porch accessible by two separate sets of four concrete steps at the southwest corner. The concrete work appears to be recent, likely poured in the last t\.vo decades. The roofsupport system is simple post and lintel construction comprised of three squared columns with simple wood capitals (posts) atop a base (likely concrete) covered by a flat stone veneer intended to simulate cobblestone or river rock as was employed on many original Craftsman homes of higher style. Between the column capitals and the extended beams and eaves of the principal and lower roofs respectively is a beam (lintel) installed to provide support and also for decorative appeal. The stone veneer is referenced in the 1985 Chula Vista survey fOnTls completed for the property and may have been applied as part ofa general property construction and renovation campaign completed in ] 984 when the original garage was replaced with the Cllrrent stnlclUre at the rear of the heme. Window types observed vary and include weod framed one-ever-one single-or-double-hung sash, seven-over-one wood sash, two over one wood sash, and replacement aluminum slider. At the rear elevation, a second entry door flanked by two one-over one wood windows provides access from the rear porch, which has been altered from its original design. Overall the building exterior appears to be in fair to good condition, although no invasive material analysis was conducted. While in fair-to-good exterior condition, the dwelling does not appear to be a significant example of domestic architecture or of Craftsman vernacular constmction methods. *P3 b. Resource Attributes: (List attributes and codes) HP2 Single Family Property *N. Resources Present: 0Building OStructure OObject OSite ODistrict OElement of District OOther (Isolates, etc.) P5b. Description of Photo: (View, date, accession #) Front Elevation Photo Date: October 2008 *P6. Date Constructed/Age aod Source: 0Historic, c. 19]2 Assessors Building: Record *P7. Owner and Address: Kevin & Carol O'Neill 621 Del Mar Avenue Chula Vista CA 9 1 91 0 *P8. Recorded by: (Namc, affiliation, and address) Wp.ndy Tindpy Prinripnl IJrhnnn Prplprvnhon R. Plnnning III (, If",! #199 Ian Di'qo fA 97101 i6llid1-0091/Phonp) 7481'; lle,,1 #841 Ooklood fA 94007 (11O.o01-74411Phooe) *P9. Date Recorded: November 2008 *PIO. Survey Type: (Describe) Intensive Level! Sing:le Site CEOA Reviewer *PII, Report Citation: (Citc survcy report and other sources. or entcr "none.") Urbana Preservation & Plannincr CEOA Historical Resource Analvsis Reoort: 634 2ml A venue Chula Vista CA 919 10 November 2008. * Attachments: ONONE DLocation Map 0Continuation Sheet 0Building, Structure, and Object Record OArchaeologicaI Record ODistrict Record OLinear Feature Record OMilling Station Record ORock Art Record OArtifact Record OPhotograph Record 0 Other (List): DPR 523A (1/95) 18-42 "Reauired information State of California - The Resources Agency Primary #: DEPARTMENT OF PARKS AND RECREATION HRI #: BUILDlJ'\TC, STRUCTURE, AND OBJECT RECORD Page ~ of ~ *NRHP Status Code: 6Z *Resource Name or # (Assigned by rccordcr) 634 2nd A venue Chula Vista. CA 91910 81. Historic Name: Percy Clay House I MacDonald Family Rental Prooertv B2. Common Name: Not Identified 83. Original Use: Sine:le Familv Resictence *B5. Architectural Style: Vernacular Craftsman *86. Construction History: (Construction date. alterations, and datc ofaltcrations) Originally constructed in approximately 1912; stone veneer believed to have been applied to the front porch in c.1984. *87. Moved? 0No DYes DUnknown Date: Original Location: *B8. Related Features: None B9a. Architect Not Identified b. Builder: Not Identified *B10. Significance: Theme: N/A Area: N/A Period of Significance: N/A Property Type: Residential Applicable Criteria: N/A In ]906 tb.e southeast quarter of Section 139 of the Chula Vista town site was surveyed and platted in support of the Chu]a Vista Villa Tract (CVVT) recorded in May 1908. The CVVT re-subdivided the 1(. section into two Blocks, identified as Block 1 and Block 2, with Block 1 containing eight lots and Block 2 containing fourteen lots measuring approximately 291 feet (depth) by 165 feet (width). Jennie MacDonald is cited as the original owner of the present-day 634 2"d Avenue property (originally identified as 4'.'1 Avenue), having purchased the lot on F.ebruary 4, 19 J I. MacDonald resided nearbv in the CVVT at 644 4th Avenue (present-day 2nd Avenue) and constructed a single-story single-fnmily dwelling in the Craftsman vernacular style at 634 4'h Avenue to be utilized as a rental property Because the MacDonald's land was not in the central core of the then fledgling town, neither the MacDonald residence nor nearby their rental property was delineated by the Sanborn Fire Insurance Company as part of the 19] 8 survey of Chula Vista. In the 1920 Federal Census of San Diego and Chula Vista 54 year old Jennie McDonald was listed as the wife of 73 year old Scotland native Wiltiam MacDonald, who with their son William R. MacDonald, identified t~emselves as the owne,s of their residence at 644 410 Avenue. The MacDonald's tenants of the rental property at 634 41.'1 Avenue were recorded on :he same 1920 Census enumeration page (sheet 320 B). Percy Clay, a 60 old white man employed as a life insurance agent resided at the home with his 56 year old wife Anna M. Clay, and their 16 year old daughter Mary Elizabeth. As in I 9lS neither of the MacDonald properties were recorded in the 1926 building survey efforts for Chula Vista by the Sanbom Fire Insurance Company, likely due to the distance from the central core and the bucolic nature and dimensions of the land lots in the area. By the time of the ]930 Census 64 year old Jennie MacDonald was widowed and was identified as the head ofhollsehold at 644 41h Avenue with her 44 year old Son William who was listed as unmarried and without an occupation, still residing at the family home. The Clay's were not identified in the 1930 Census records for San Digo or Chula Vista, indicidating that by early 1930 the family no longer occupied the present-day 634 2"d A venue property This is further substantiated by the Census enumerator's om mission of 634 41h Avenue from the Census sheet having surveyed the properties at 614 and then 644 41h Avenue with no description for 634. Jennie MacDonald owned the 634 41; Avenue property into the early I 940s w:th the next major owners, Everett P and Louise Hackney, aquiring the property from MacDonald. A review of San Diego Suburban Directories disclose that Everett Pearlie Hackney was employed as a machinist and with his wife Louise resided at the present-day 634 2nd Avenue property through at least 1970. The present-day 634 2nd Avenue property was not delineated as part of the 1950 Sanborn Fire rnsurance Company survey ofChula Vista. The Sanborn Company mapping efforts stopped one block west of the subject property showing the east side of the 600 block of Del Mar A venue, but not delineating the building envelopes on the west side of the 600 block of2"d Avenue, both of which comprise Block 2 ofthe 1908 Chula Vista Villa Tract. The building does not appear to be a significant' example ofvemacular Craftsman style architecture, nor dot.:s it appear to hold a significant and direct association with the historical development of Chula Vista in the tlrst part of the Twentieth Century. As a property type, the dwelling is a modest bungalow which docs not fully articulate or convey the stylistic details or underlying philosophical influences which culminated into the American bungalow from the 18305 forward. Additionally no information was found to support a statement of significance for past owners or occl1pants of the home. Beca.use the dwelling has been determined ineligible for inclusion on any local, state. or national historic.sites register, the 634 2nd Avenue property does not appear to meet the definition of an historical resource under the CEQA Guidelines, and therefore, demolition or another project at the site would not a.ppear to cause a significant adverse effect in a historical resource of the environment pursuant to Califomia Public Resources Code ~ 15064.5 B 11. Additional Resource Attributes: (List attributcs and codes) ~ *B12. References: City ofChula Vista Library, San Diego Central Library, San Diego Historical Society, San Diego County Assessor-Recorders Office B I3. Remarks: *B14. Evaluator: W(>n~y I Tind.e.v..1rincip..aI' [[[!lnnn Prelp.rvdinn R. Plnnning 148 1rd Itree; #841 Onklond r! 94001 ~ III r, Itr,,; *199 Inn~JjjlillJ *Date of Evaluation: November 2008 B4. Present Use: Sine:le Familv Residence (This space reserved for offici a] comments.) DPR 5238 (1/95) 18-43 -----___~ L .$r t ~"'[""""- ,-,,-- .,'. -"'VU,-l r--;j ,,~ ~ ,:.....l~i/) " r' .---i ": i/ j r,' , " 1hJ;. 1 ____-- I ' :j~ <.{. TL -r --E" i i i : " I : l-f-.------ tl I" ! .. ql ~ ~t~-~--r-----~::i ~! ~ s.' t f--.. -1 ~ l' N *Required information StJr. No. HABS_ HAER_ .NR SHL L UTM; A 493350 ~ 3610TIlY ac_ e 0 ~~t 03 2008 lO;42RM M. Kevin O'Neill Constr. S:tatll 01 C.3Jifon'lia. - The Aes.ourc:!l'S Aq:snc:y OE.:OAATMENTOF ?ARKS ANO pe<:AEA,'ION HISTORIC RESCUACES INVENTORY 619-426-6700 F. 1 IDENTIFICATION 1. Common name: Timothy Bonnet House 2.. Hir.oric name: Percy Clay Hnuse 3. Street or rural address: 6.34 second Avenue CiN Chula.Vista 92010 Zio 4. ?,"''" number: 573-180-12 County San Diego 5. PrHen't Owner: Timothy J. Bonnet Add'....: 634 Second !I.venue Zip 92010 O""",,.nipis:Public CiW Chula vista 6. Pr".m u..: res idential OriginiU us~: Pmua x residential DESCRIPTION 7.. Architect\Jr31 nyle: Bunga low lb. Briefly describe the pre~nt Chy~1 riexriprion of me sit!! or W-Uctun! and de!Cribe any major .alterations from its originai eonditiQn: - Legal: CV Villa Tct, Blk 2, S 80' of Lot 14 This charming one story bungalow features a low, front-facing gable roof with wide eaves, exposed rafter ends and vis ible support beam ends. The lower part of the right side of the house roof is extended forward to form the right half of a seco~d street-facing gable roof that shelters an open entrance porch. . The pardi roof is supported at each front corner by a large round pillar on a cobblestone pier. A pergola extends out to the left and a third pillar balances the design. The house has horizontal wide clapboard siding, two chimneys, sidelights on each side of the front door, wood shingle siding in the gable ends, and double hung windows. or.e window has been replaced by an aluminum sliding sash. '. D1>R 8. Con'Str\Jction date: E:stim.ted 1912 F,etu 01 9, Architl:t:t un]<.nown 10. 8uild.r unknown 1 L Approx.. prcp~rtV Si49 (in fet!t) Frontag" ~ n D.otl1 ? q 1 . S ~ or approx. acreaQit 0 c:; '1 .') 1 Z. . Dab(s) of !nc:;osad pnorcgraon (5) , 1985 ,Oct 03 2008 10:42AM H. Kevin 0 ~Nei 11 Constr. 619-426-6700 1".2 13. 'Condition: Exal!lent...1:L-Good _ F<3il" _ Oeterior;;te-d _ No Icn-ger in exineflC! Aln:rations: (,\T'!~ w1nnnw rp.pl~r.'p.ti bv. ?iuminum slidinc sash 14, 1 S. SurrQundings: to'lecJc rn01"e 'Onll on., i1 noeeuary) ODoi!n land _ Scattered buildings _ Denselv built-up --1i....- A~Ktefltlal -X-Industri~ _COmrnen:.:al_Other: 16_ Thre3u to she: Nono kMO'W11..1i...-Pri'late develcpment_ Zoning _ Vandalism ?ubliw: W<:lrlq project _ Other: 17. Is the strUC't\..Ire; On its original site? x Move<l7 Unknown? Ta A.lotodleftUr..: shrubs and trees SIGNIFICANCE 19.. Brleflv state hlstorlCill iIfld{or aTd1itecnlrm imQart.anco fincludQ datas.. !Voents.. and pen<l1U auodated \'1m me $.it6.l Mrs. Jennie MacDonald purchased this lot on Feb. 4, 1911. Deed restrictions required her to build a house within a year, and by 1912, she had done so. She lived, however, at 644 Second Avenue and apparently used this house as a rental. In 1920, Percy and Anne Clay lived here. Ee was an insurance agent. Mrs. MacDonald stil'l aImed the property in 1939. The house retains integrity of design and materials a~d is a good example of the 19105 bungalows. " , Locotional ,l<atdl mall (d,..... and labotl .it. and surrounding stTeeti~Coad:sy and prominent Jandmarf:(j): "., ^ NORTH IJ 20. Main tllema of 'the historic resour-ar: (If more than one is c.hedted. nl.UT'lber in order of importance..) Ardlitea-Jre x . Art:s & uiwr~ E'::On'[)mjclrndustri~ _Ex~on/Setdemer1t, ~emment Military RRligtOtl SocialIEduc:rtion 21. Sources (Un beaks. doo.:mant:S~ sul"'rc'ys. personal interviews and tMU- dacsl. CV Tax Assessment Rolls SD County Deeds City~irectories Water records 22. OatO form llrepond 9 - 9 -1985 By (nomo) K Webster Ofll3nlza,1on City of Chula V~sta Addres>: P. O. Box .LO 8 7 Ory rhnl ~ v; sta Zip 92012 Pl1ono: ~ql~qOl 18-45 18-46 ATTACHMENT E Project Plan ns .,.Y ~ ~""~...~ ~'''----, ~ r-----"''1 r---. -1 I EXJSTING I \c)1~ I EXISTIN.O HOOSEp;: JP'AJRlCJElL Ii J/",~i : JP'AJRr'lFlt. ~ I E>JSTlNG.l"", .-~'";-,;;;; i ,,;:;r L HOOSE I... - 'PRMWH I . . \\."....,.-.....iiJS\l~. - ~ . ~ b " )!-"Ot7;". ~~ ; .:> l-i'l1t OJES b r& ~2.42. J:SI_ t~ P~G ~ W~ OJESTPARKJI I~ P ARCEL 3~t:l' ARCEL 2 : ~ 'p:: .~~.-.. 14 ~:~N~1lJi r-. 20' IGARAGE TO I ~. ~tBE ROlO'wfll1 ,:J f2.4"L-----' 'r--;~- .~...-- JP'~iClElL 11~~~~' JP'ARiClElL A ,'J L-mo1 Aii'~~"" ~~ ~i~ ~~__w~ / ", ~.. ~ -""l> ~ i ""TIN' "M' : , . '\.~. I I E>J,"", HotJ~::/ ~1('~ \fSJ) l______'"J,.. , L PARCEL 1 ~ CD I .po. -J '" , .,' ___lOiO'lL __ 'I ~~ I x I x I .::.~ > ~ ~ ~ B , , ~ LEGEND f22Z1 USEMfNT AREA fSSSJ ~W'~r ~~r1~~~ [I1]] ~l1nN~~~RN ... " IsmiO S10EWA RG SECOND AVE HOT TO SCAlE TENTATIVE PARCEL MAP I EGAL DESCRIPTION LOT 14, EXCEPTING mE NORlHERLY a$ fEET THEREOf, IN BlOCK 2., CHUlA VISTA 'AliA TRACT, IN THE CHY OF O1ULA VISTA. COUNTY Of SAN DIEGO, STATE OF CAUFORNIA, ACCORDING TO Mil.? ,HEREOf NO 11J4, F1LlllIN TIlE OFfiCE OF mE COUNTY RECORDER Of SAN DIEGO COUNTY ..uNf: ... 1906. ASSESOR'S PARCEL NUMBER 573-160-12 OWNER / ApPLICANT O'NElLL fAMILY TRUST llZrDEl M,l,R AV( CHULAVlS';",CA91910 PHONE; (619) ~2fl-31H FA' ~19 ~~~6700 .VlNO NEllL,TRUSlE I I w I: " =r I . II ; I " SCALE: 1 .~30' 2 . ~s"1 I " I:~ ~ r'~~ 1.1111> IlL I" I:! i ~ "I B I I, rn DtlSl1NG PRlV},lE RO,lJ) AND unurr [ASEMENT PER DOC. HO. 80-321784 ~~~ ~ti; ~~~MOH CR}.NTm TO PARCEL I 6: 2 OF P~ 10703 l2J TIJRNAROOND AREA INClUDES PRCf'OSEO ,lJ)Dl11ONAL 20'~JO' TO AUGt.lENT EXISTING. (PARKlfJG PROHIBlrrn) IJl GUEST PARKING "II" ~ ~ < f ~ < or. ',' '" r.4ITSCHERST. HALSEY ST. J.lURRAYST KINGST ST. SI ',' o " , ~ CH LA VI VICINITY MAP NO SCALE TA to I<"itlvr"t DAlE WATER SUPPLY S\\'EETWATER AUTHORITY FIRE PROTECTION cm OF CHULA VISTA SEWAGE DISPOSAL CITY or CHULA VISTA EXISTING & PROPOSED USE: RESIDENTIAL EXISTING & PROPOSED ZONING: R-I SINGLE fMlILY RESIDENTIAL AREA AREAS Sq. ft. Gross- '" ceo ... o.rkln 8232 7208 7001 R , 7782 7258 7051 2 ARCEL 7367 7367 71'>6 , TOTAL 23J81 flB3J 212~B SOURCE OF TOPOGRAPHY ALGERT ENGlNEfRING, INC. BMP /STORMWA TER /DRAINAGf': NOTE: 1. ALL II.IPERIilOUS SURFACES DRMl INTO lNlDSCAf'EO AREAS BEFORE EXlTING THE SIlL 2. AlL ROOf DRAINS OUTFAll. INTO THE LANDSCAPED AREAS. J. mE QRI\o['\IfA'l'S AND SIDEWALKS ARE SlCf'ED TD DRAIN ONTO THE LANDSCAPED AREAS. 4. THE ARE.... Of 015TURBANCE - 21,000 s.F. !I. AlL CONSTRUCTION BIoIPS 'MLL BE INSTALlED INa.UDING STRAW WA TIlES AROUND ll1E PERIt,l(1ER AND GRAVEl.. BAGS AT THE PL AND 1I10SWAlL IN.ITR~gTll?NS; II. AlL BMPS PER CITY REOUIREMENTS 'MLL tlE DON~~tii.-,' ,~ ... TIlE GRADING AtlD CONSTRUCTION OF Tl1IS PROJ~~l~'H::...'.~:"u. <~.::::.__ SITE ADDRESS: ," I!,I '''.'2 ",-., 1134mOAV't. I CHULA VISTA. CA 91810 AUlEIlT~ NC. 428 BR(),.WWAI" a/UL~ \liST^, CA.919JO TEL (6111) 420-70110 FAX.. (/J19) 420-9JJ9 -d~R (}~r JAM 'S H. ALGER RCE 19073 I.?"z..='f DATE IN.7140 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DENYING THE APPEAL AND UPHOLDING THE DECISION OF THE DEVELOPMENT SERVICES DIRECTOR THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM CEQA PURSUANT TO SECTION 15315 (MINOR LAND DIVISION) OF THE STATE CEQA GUIDELINES AND TO DENY THE REQUEST TO WAIVE ALL APPLICATION FEES FOR TillS PROJECT - SAVE OUR HERITAGE ORGANIZATION. 1. RECITALS A. Project Site WHEREAS, the area of land which is the subject of this Resolution is an existing parcel located at 634 Second Avenue ("Project Site"); and B. Project; Application for Discretionary Approval WHEREAS, on August 29, 2008, a duly verified application for a Tentative Parcel Map was filed with the City of Chula Vista Development Services Department by Kevin O'Neill ("Applicant"); and - . WHEREAS, the application requests approval to subdivide a 23,381 square-foot site in the R-I zone into three legal lots ("Project"); and WHEREAS, The Environmental Review Coordinator reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class 15 categorical exemption pursuant to Section 153 I 5 (Minor Land Divisions) of the State CEQA Guidelines. No fUrther environmental review is necessary; and . C. Prior Discretionary Approval WHEREAS, the Director of Development Services set the date for the approval of the Tentative Parcel Map application, and notice of the approval, together with it purpose, was mailed to property owners and residents within 500 feet of the exterior boundaries of the property at least 10 days prior to the said approval date; and WHEREAS, on the approval date as advertised, namely May 18,2009, the Director of Development Services, after considering all reports, evidence and written documentation received from the public with respect to the Project, approved the Project. 18-48 Page 2 September 15,2009 D. Planning Commission Record on Application Appeal WHEREAS, on May 28, 2009, a duly verified application for a Tentative Parcel Map Appeal was filed with the City of Chula Vista Development Services Department by Save Our Heritage Organization ("Appellant"); and WHEREAS, the hearing was held at the time and place as advertised, namely July 8, 2009 at 6:00 p.m. in the Council Chambers, 276 Fourth Avenue, before the Planning Commission, and the hearing was thereafter closed; and WHEREAS, the Planning Commission, after considering all reports, evidence and written documentation received from the public with respect to the Project, moved to deny the Appeal of TPM 08-08 and uphold the decision of the City Engineer and Development Services Director to approve TPM 08-08 by a vote of 5-2-0-0. E. City Council Record on Application Appeal WHEREAS, on July 17,2009, a duly verified application for an Appeal of the categorical exemption pursuant to CEQA ("Appeal") was filed with the City of Chula Vista Development Services Department by Save Our Heritage Organization ("Appellant"); and WHEREAS, in said application, Appellant also requests waiver of all application fees ("Waiver") based on fmancial hardship and denial of due process; and WHEREAS, a hearing on the Appeal and Waiver was held at the time and place as advertised, namely September 15, 2009 at 4:00 p.m. in the. Council Chambers, 276 Fourth A venue, before the City Council and the hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that, based on the entire record, including the report titled "CEQA Historical Resource Analysis Report", revised January 2009, the structure on which this appeal is based, which is located at 634 SECOND A VENUE, is not an "Historic Resource." BE IT FURTHER RESOLVED that the City Council of the City Of Chula Vista has exercised its independent review and judgement and concurs with the Environmental Review Coordinator's determination that the proposed project complies with the California Environmental Quality Act and has determined that the project qualifies for a Class 15 categorical exemption pursuant to Section 15315 of the State CEQA Guidelines, since it is a minor land division of a 23,381 square foot site into three legal lots. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista does hereby uphold the determination by the City Engineer and Director of Development Services that a Class 15 categorical exemption pursuant to Section 15315 (Minor Land Divisions) of the CEQA Guidelines applies to this Project, and, thereby, denies the appeal; and 18-49 Page 3 September 15, 2009 BE IT FURTHER RESOLVED that the City Council of the City Of Chula Vista does hereby adopt the resolution denying the appeal and upholding the decision of the Development Services Director that the project is categorically exempt from CEQA pursuant to Section 15315 (minor land division) of the State CEQA guidelines; and BE IT FURTHER RESOLVED that the City Council of the City Of Chula Vista does hereby deny the request to waive all application fees for this project. Presented by Gary Halbert, P.E., AlCP Deputy City Manager/Development Services Director J:\Planning\Caroline\Discretionary Permits\Kevin 0' Neill Lot Split\PCM-09-20 Appeal\PCM-09-20 CC Appeal Reso- 634 Second Ave.doc 18-50 '-' ,.. ~"~,-~-" Acid; \-1 0 hCLQ 4/1 51 t}q, It-LfO , Y\A..oJ-LCJY'- l k-vY> i B September IS, 2009 1-\1 AGE Ok ~~ <;''1 .~ ~ 1969 } ~ ~\ 2009 -1 \~ 5J ,- I;:: --;::- - ::-J- " ~ ~ .' ---L:::::" - --,-:::f """"l~~ -J .~O ')Io",.,i[- --'~j:o,. I . It,vOEP \. . r on ~ 40t/1 ANNIVERSARY ~ ~~ -' ......." n"ln ^':x: :Xc:: onr- ol> "T1<: ::!.'v' C-)-<<j ;--n)~~ ~ ::0 ~ rn () .-. rn val' < -0 rn N 0 J,;. 0\ Honorable Mayor Cheryl Cox 276 Fourth A venue Chula Vista, California 9\9\0 RE; ITEM \8: CONSIDERATION OF AN APPEAL OF THE DETERMINATION OF THE DEVELOPMENT SERVICES DIRECTOR THAT THE PROJECT (TPM 0808 SUBDIVISION OF A 23,38\ SQUARE FOOT SITE INTO THREE LEGAL LOTS) IS CATEGORICALLY EXEMPT FROM THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PER SECTION 15315 OF THE STATE CEQA GUIDELINES, THE SITE IS LOCATED AT 634 SECOND AVENUE. Dear Mayor Cox; On Behalf of the Save our Heritage Organization, the appellant in the above matter currently scheduled as Item 18 on the City Council Agenda for today. Please be advised that the Appellant hereby requests the appeal be DISMISSED WITH PREDJUDICE. An informal "Memorandum of Understanding" has been executed between SOHO and the Developer that serves the public interest and allows an opportunity to save the subject property. Respectfully submitted, Save our Heritage Organisation 4~ ~~~;..._- f,>t CITY COUNCIL AGENDA STATEMENT ,\\r, :so '2::. 011' OF ~ CHULA VISTA SEPTEMBER 15,2009, ltem---13- ITEM TITLE: SUBMITTED BY: REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ACCEPTING THE 12-MONTH PROGRESS REPORT ON CLIlvlATE PROTECTION MEASURES IMPLEMENTATION, (2) DIRECTING STAFF TO DEVELOP MA.NuATORY BUSIN'tSS ASSESSMENT ORDINANCE LANGUAGE FOR FUTURE COUNCIL CONSIDERATION, AND (3) DIRECTING STAFF TO RETURN WITHIN 180 DAYS WITH ANOTHER IMPLEMENTATION UPDATE ..Ap> DIR OF CONSERVATION & ENVIRONMENTAL SERVICES'I.;-.. ' DIRECTOR OF PUBLIC v..?,fJ!>S Jl'11l DEPUTY CITy~ij"IR cirDEVELOPMENT SERVICES CITY Mk'JAGER ASSISTANT CITY AGER S r 4/STHS VOTE: YES D NO 0 "_. SUMMARY To reduce Chula Vista's greenhouse gas or "c1lrbon" emisslOns and meet the City's . emissions reduction commitment of 20% below 1990 levels by 2012, the City Council adopted in July 2008 implementation plans for seven new climate protection measures. The new measures, which were vetted through over 25 public forums and meetings, focus on lowering energy and water consumption, installing renewable energy systems, promoting alternative fuel vehicle use, and designing pedestrian and transit-friendly communities. The attached report outlines staff's progress in implementing the measures . and pursumg their COlli"1cil-approved fmancing strategy. Most measures are being partially implemented based on existing and new e),.'ternal funding sources and are generally meeting ti'1e initial milestones outlined in their original implementation plans. However, staff is proposing to transition the no-cost business energy assessment program (Measure #3) into a mandatory component of the business licensing process due to low voluntary pfu'1:icipation levels. In addition, the City still needs to secure a long-term funding source to support the measures' full, sustained implementation and to help reach the City's carbon emissions reduction target. 19-1 SEPTEMBER 15, 2009, ItemK Page 2 of 6 ENV1RONMENTAL RKVIEW 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 8 categorical exemption pursuant to Section 15308 [Actions by Regulatory Agencies for Protection of the Environment] of the State CEQA Guidelli'1es. Thus, no further environmental review is necessary. RECOMl'\1ENDA nON City Council adopt the resolution. BOARDS/COMMISSION RECOMMEN"DATION Sta.t'1 presented the l2-month progress report on the climate protection measures' unplementation to the Resource Conservation Commission (RCC) on August 10, 2009. The RCC unani..1ll0usly supported til.e continued implementation of the 7 climate measures, strongly recoII'...cliended making business energy assessments mandatory through the business licensing process, and requested more information COnCeIIlb'1g proposed exemptions in the new energy efficiency building standard. DISCUSSION Chula Vista has histoncally been a regional and national leader in climate protection policies and programs designed to reduce greenhouse gas or "carbon" emissions. The City has pa.--ticipated L'1 the United Nations Framework Convention on Climate Change, ICLEI CIties for Climate Protection Campaign, and the Conference of Mayor's Climate Protection Agreement. Through this involvement and the Chula Vista Carbon Dioxide Reduction Plan, the City has committed itself to reducing its greenhouse gas (GHG) emissions 20% below 1990. Tne City's 2005 GHG emissions h'1Ventory indicated that annual citywide GHG levels had increased due prima.-ily to residential growill. However, the City did ma...l(e significant progress in reducing annual per capita emissions by 17% and municipal operation emissions by at least 18% mainly due to energy-efficient traffic signal retrofits. .t\s a result, t.\-je City Council directed staff to convene a Climate Change Working Group (CCWG) to develop recommendations to add to the City's existing Carbon Dioxide Reduction Plan and its porcfolio of programs which would further reduce the commlJI1ity's greenhouse gas emissions. The CCWG - comprised of residential, business and community-group representatives - evaluated over 90 climate protection measures and chose seven measures to ultimately recOIlli-nend to City Council. On April 1, 2008, City Council adopted the CCWG' s seven recommendations and directed staff to execute the recommendations based on more detailed implementation plans that included input from a broader range of stakeholders, identified potential funding mecha.'1isms, and established timelines, budgets, and evaluation criteria. After formally approving the measures' implementation plans on July 10, 2008, City Council authorized staff to implement the plans and pursue additional funding sources to ensure their full and long- term implementation. The seven new measures plus the City's original Carbon Dioxide Reduction Plan constitute Chula Vista's comprehensive Climate Action Plan. 19-2 SEPTEMBER 15, 2009, Item~ Page 3 of 6 The new measures focus on 10werirlg energy and water consumption, installing renewable energy systems, promoting altemative fuel vehicle use, and designing pedestrian and transit-friendly communities. As outlined in the attached progress report, staff continues partial inlplemenration of most measures based on existing funding levels and has secured some additional external funds to launch new program components and to invest i..c"1 new capital improvement projects. Wnile these additional fumis 'Will allow broader implementation of the seven climate protection measures, funding levels are still a limiting factor to the measures' full implementation. Tnerefore, staff contiIlUes to pursue the COli..'1cil-approved finaocing strategy outlined in the original plans. Below is a summary of the strategy's major financing options and their status: Grants Through the federal Energy Efficiency & Conservation Block Grant (EECBG) program, the City will be receiving almost $2 million to reduce energy consumption and stimulate the local economy. The funding will allow the City to move forward 'With a number of . projects LlJat advance the City's Climate Action Plan by installing a new blOdiesel fuel tank at the Public Works Corp Yard and converting 128 diesel-fueled fleet vehicles to the alternative fuel source (Measure #l-Ciry Fleet Clean Vehicle Replacements), expanding on-site municipal solar systems up to 1 megawatts in size (Measure #5-Energy Efficiency & Renewable Energy Conversions), and by providing direct incentives and 10fu'1S to homeowners interested in energy (Measure #5) fu"1d water efficiency (Measure #7- Turf Removal & Landscape Water Efficiency) retrofits. The City's application is currently being reviewed by the Department of Energy and filllds should be received by October 2009. In addition to the EECBG, staff has applied for other competitive grant funds including CalFIRE's "Innovative Urban Greeni..c'1g" grane program ($53,000) (Measure #7) and the EPA's "Climate Showcase Communities" grant program ($471,000) (Measures #5 and #7). If awarded, both grants would further expand climate protection measures implementation and contribute to ciryv"ide carbon reductions. Staff \vill also continue to pursue additional state, federal and private grant opportunities at the local and regional level as they become available. SDG&E Parrflership The City has been allocated $4.6 million (3-yeaI total) through San Diego Gas & Electric's Local Government Pfu-mership program as pfu-t of their 2009-2011 Energy Efficiency Program Portfolio (EEPP). Local Government Partnerships are designed to empower cities to develop energy efficiency programs and services at their facilities and within the commlli'lity. Because the EEPP has yet to be formally approved by the California Public Utilities Commission, SDG&E is providing $91,968 in monthly "bridge fundi..'1g" to the City until the new funding is approved. The 2009-2011 Chub Vista/SDG&E Partnership, expected to be fmalized by Jaouary 2010, will provide support for st2-f[ time (sala..ries and benefits for 6 full-time and 7 part-time staff members) . and program costs for Measures #3 (Business Assessments), #4 (Green Building Standard), fu'1d #5 through December 201 L 19-3 SEPTEMBER 15,2009, ItemJL Page 4 of6 Energy Franchise Fee Scaff is currently involved in negotiations with San Diego Gas & Electric over Chula Vista's energy franchise fee. Currently, the City charges a fee of 1.25% and 2.00% on citywide electricity and na=aJ- g~ sales, respectively. Under the financial strategy, the City would increase the franchise fee to fund carbon-saving improvement projects in the community and at municipal facilities, but the new rate would still be under or comparable to other local jurisdiction's energy franchise fees. For example, the City of San Diego's electricity franchise fee rate is currently set at 6.88%,while its natural gas rate is 3.03% of total sales. The new energy franchise fee is expected to be presented to Council for consideratlOn in Janulli-Y 2010 and, if approved, would create a new, long- term revenue source for the implementation of all seven climate protection measures. Local Fee Authority A Local Fee Authority, which would be created t.'rrough new State legislation, would enable jurisdictions to place a local surcharge on utility bills (such as energy, water, or sewer) to fund local carbon reduction programs and services. In coordination with local State representatives, staff plans to help draft the specific bill language and glli'Tler political support from other municipalities and state officials over the next 6 months. Similar to fra11chise fees, the Local Fee Authority would create a new, long-term revenue source for the implementation of all seven climate protection measures. Staff expects to help finalize bill language as part of the State Legislature's 2010 session. Building Permit Fees The additlOnal building permit review and inspection time associated with implementing a Green Building Standard (Measure #4) would be funded through revised development fee schedules. The new fee, part of the City's broader Master Fee Study, will be finalized and presented to City Council for consideration in December 2009. Bonds The Council-approved fmancial strategy outlined the use of municipal bonds to support measures implementation. A municipal bond would be utilized to finance two carbon- saving project types - public purpose projects (such as energy-efficient streetlight retrofits and alternative fuel vehicle fleet purchases) and community retrofit projects (such as energy and water efficiency upgrades in homes and businesses). Regardless of project type, the municipal bond's debt service would be offset by the resultmg energy or fuel cost savings and repaid by beneficiaries of those savings. Last year, the Internal Revenue Service also expanded two ta.."X credit bond programs, Certified Renewable Energy Bonds (CREBs) and Qualified Energy Conservation Bonds (QECBs), to specifically help local governments implement carbon reduction projects by offering low interest financing options. Staff plans to finalize a public bond package for City Council consideration over the next 6 months in anticipation of a June 2010 public vote. Although the Climate Chlli"lge Working Group's original Measure #3 recommendation was to require all licensed businesses to participate in a no-cost energy assessment of then premises, City Council directed scaff in July 2008 to b~gin implementation of t.1e business energy assessment program on a voluntary basis and to report back to Council 19-4 SEPTEMBER 15,2009, ltemK Page 5 of 6 on the resulting participation levels. Since integrating the energy assessment program into the City's business license process in January 2009, staff has tracked and assessed the voluntih: prograIn's "success" in recruiting businesses. The d2.ta indicates t,1at linking a voluntary energy assessment program to the business license process resulted in less than 1% participation of eligible businesses (29 of 4,100). Because of the low participation levels, staff had to resort to on-site solicitations of 432 businesses to increase program participation creating significantly higher implementation costs. These higher costs make the program less cost effective and unsustainable in the long-term. In addition, staff will need to invest these incremental resources in other programs such as the Home Upgrade, Carbon Downgrade progran1 (home performance retrofits) early next year. Nonetheless, over 311 businesses participated in the program between January and July 2009 with 71 % ofparticiparlts implementing one or more of the recommendations from the free energy assessments. Of those busL'lesses which implemented at least one recommendation, approximately one-third experienced immediate cost savings on their monthly utility bills. Because of the low participation rates in a voluntary energy assessment program, staff is recommendillg to m~l(e the no-cost energy assessment required as part of the business license process. It is important to note that businesses would only be required to have a no-cost assessment and are not required to implement any of the energy-saving recommendations from the assessments. If directed by Ciry Council, Stfu'I would work with the Chula Vista Chamber of Commerce and other stakeholders to draft the necessary ordinance modifications and return to COlli"1cil for formal review and consideratioll. Finally, staff will return to City Council within at least 180 days to provide further clarlry Oil the climate measures' overall implementation and Slatus on theli financing. Departments will also be returning to City Council throughout the next 6 months to present specific ordinances al1.d resolutions necessary for the implementatioll of individual measures. DECISION MAKER COl'iFLICT Staff has determined that the recommendations requmng Council action are not site- specific and consequently the 500-foot rule found in CalifoITJa Code of Regulations section l8704.2(a)(1) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT Current pai1:ial implementation of the climate protection measures is being funded through existin2: depar-illlental budgets and external grant a:.""1G lovv interest loan -funes, thus not creating a new cost to the General Fund. Through some projects' implementation, the City generates annual operational saviI1gs, particularly projects funded by grants, direct rebates, and no-interest loans. However, the greatest a,"lllual cost savings are generated by larger projects nmded by externalloarls that require 3-5 years from irnplementation date to retire a11d generate their full General Fund savings potential. Per City Council's direction iD July 2008, staff continues to pursue additional one-time and annual funding sources to support full, sustained L.'1lplementation estimated at $2,407,500 and $1,990,000 respectively (revised arnomrts). 19-5 SEPTEMBER 15,2009, ItemA Page 6 of6 ONGOING FISCAL IMP ACT As new revenue is secured, the implementation of these measures will be expanded and the additional program costs, which include staff time, materials, and contractor services as well as some capital improvement projects, will be fully offset by new grant, low/no- interest loan, or enemal fee revenue (i.e. no new General Fund impact). Furthermore, most measures will also help create annual General Fund savings in the medium-term through increased energy and water efficiency at municipal facilities and reduced fuel consumption by fleet vehicles. The City's current cost for electricity, natural gas, and water is approximately $6.5 million annually. Through implementation of the Climate Action Plan and other complementary programs, the Conservation & Environmental Services Department works to assist the Public Works Department in stabilizing and reduch'1g these General Fund utility costs by up to 25% over the nen three years helping to offset future utility rate increases. Staff will also monitor any potential impact to the City's Energy Franchise Fee and Utility Users Tax revenue as energy consumption in the community is reduced through the Horne Upgrade, Carbon Downgrade retrofit program. ATTACHNlENTS Attachment A - Climate Protection Measures 12-Month Progress Report (August 2009) Attachment B - CCWG Measures' Implementation Plans (July 2008) Prepared by: Brendan Reed, Environmental Resource Manager, Conservation & Environmental Services 19-6 ~\ft- ~~- ~~ 'fi~_'"'lii:l' I ATTACHlvJENT A I CITY OF CHULA VISTA CLIl\1A.TE PROTECTION MEASURES Implementation Progress Report August 2009 SUMMARY On July i 0, 2008 the City Council adopted implementation plans for seven additional climate protection measures to reduce Chula Vista's greenhouse gas or "carbon" emissions. Tne new measures, which were recommended by the City's Climate Change Working Group comprised of residents, businesses and COllil"Tluruty representatives, were designed to assist the City in meeting its 2012 emissions reduction commitment of 20% below 1990 ievels by requiring "clean" vehicle replacements for City and contracted fleet services, linking energy assessments to annual business licenses, mandating green building standards for all new construction, facilitating turf lawn conversions to water-saving landscapes, focusing mixed- use, transit-{lriented development near trolley stations, and impiementing a community energy efficiency an.d solar retront program. As directed by City Council, staff has been implementing t.loe approved measures over the last 12 months based on available funding. The following 12-month progress report outlines each measure's implementation status and upcoming miiestones. Most measures are making progress or meeting the milestones outlined 1.\1 their original implementation plans. However, staff is proposing to transition the no-cost business energy assessment program (Measure #3) into a mandatory component of the business licensing process due to low voluntary pfu-ticipation levels. At Cormcil' s directlOn, staff will work with stakeholders to develop the necessary ordinance larlguage and return to City Council for further review and consideration. The City has been very successfill in secu.,:ing additional financing to v.md some of t.loe measures' short-term program implementation and some capital improvement projects outlined in the original plans. However, neither of the two long-term funding options approved by Council has been secured, but Stfu'f continues to work with the Cli!nate arId Energy Sub-cornIIllttees and other stakeholders to pursue them. OVER6.LL PROGRAM ADiYJJ]'1"lSTR,;,. nON Stakeholder Outreach Staff continues to educate residents, businesses, fu"ld communiry groups about the Ciry' 5 multi-department climate protection program. Program information has been distributed to the public through the Chula Vista CLEAN website, local newspaper advertisements, commurury-wide events such as the weekly farmers markets (Thi.rd Avenue and Otay Ranch Town Center), and Earth Month activities. In addition, the City hosted a special community presentation on April nod as part of the National Conversation on Climate Action organized by ICLEI-Local Governments for Sustainability and the National League of Cities. The event attracted over 60 participants and featured a presentation by the San Diego ClITn.ate Measures Implementation 12-Month Progress Report (August 2009) 10f21 19-7 Foundation on their "Focus 2050 Study" which evaluated the potential impact of climate change in the San Diego region and how local communities could "adapt." The City is also engaging other local agencies in the implementation of its new climate measures and overall cliInat,,- protection program. Staff attended the first multi- jurisdictional meeting in San Diego County of the California Statewide Community Development Authority (sponsored by the League of California Cities and the California Association of Counties) and pledged the City's support to establish a regional "California FIRST" bond program to assist local jurisdictions with implementing property-secured home energy retrofit financing or AB811-type programs. Chula Vista is also currently ServL'1g as the host city for the San Diego Regional Climate Protection Initiative. Tne new initiative, which is being sponsored by the San Diego Foundation and administered by ICLEI, has allowed the City to disseminate program information and coordinate carbon reduction efforts with other jurisdictions and regional stakeholders. The City was a sponsored guest at an international conference in Sevilla, Spain convened by the Andalusian government in May. The conference was dedicated to facilitating the sharing of technical and policy resources concerning climate adaptation between public agencies withi." California and Andalusia. Staff will be working over the next month with the Council's ICLEI representatives, Councilmember Bensoussan and Councilmember Ramirez, to create a roadrnap for further coordinating with these partner agencies and developing climate adaptation plans and programs. The City was also a sponsored guest speaker at the ICLEI Cities' for Climate Action campaign's conference in Washington, DC which featured California Senators and Congressional representatives who are supportive of federal climate action initiatives. As a result of these efforts, the City has been recognized by various stakeholder groups and agencies for its.recent accomplishments in climate action planning and programs. Recently, the City of Chula Vista was selected as an award honoree by the California Flex Your Power Campaign for its energy efficiency efforts in the community and at municipal facilities. The City was also bestowed the inaugural "Cool City. Award" by t.c':1e Sierr2. Club (San Diego Chapter). The award was presented at the Sierra Club's annual benefit dinner in May and accepted on behalf of the City by Mayor Cox and Councilmember Bensoussan. Emissions Tracking & Reporting The City is currently compiling its 2008 greenhouse gas (GHG) emissions inventor; for municipal operations and the broader community. For its 2008 inventor;, Chula Vista will be continuing its climate action leadership tradition by participating in the California Climate Action Registrj (CCJlR). CCAR provides a hig.f:1er level of scientific rigor and requires third-party verification as part of its inventor; process. Tne 2008 GHG inventor; will allow the City to assess its progress in reducing emissions to meet its 20% below 1990 levels target. The City's last inventor; in 2005 documented an increase in citywide emissions compared to 1990 mainly due to residential sector growth. However, the City did make significant progress in reducing annual per capita eITIlssions by 17% between the two inventor; years and avoiding nearly 200,000 tons of GHG emissions annually. In addition, GHG emissions from municipal sources decreased by at least 18% mainly due to energy- efficient traffic signal retrofits. Staff plans to return to City Council in October 2009 with a completed 2008 emissions inventor;. Climate Measures Implementation 12-Mooth Progress Report (August 2009) 20f21 19-8 MEASTJRE #1 - CLEA.N VEmCLE REPLACEMENT POLICY FOR CITY FLEET Overview Measure # 1 directs the City to require that 100% of the replacement vehicles purchased for the municipal fleet be high ,fficiency (hybrid) or alternative fuel vehicles (A.FVs). However, factors such as the appropriateness for the vehicle task, fueling infrastructure, petroleum displacement, and the overall cost and envirolli"Ilental benefit must be considered prior to purchasing each replacement vehicle. Status The CiTY recently added another electric-hybrid vehicle (wastewater truck) to its fleet inventory increasing the total number of non-transit hybridJ,<\FVs to 14. Due to budget constrainTs, the City will not be purchasing any new vehicles out of the Fleet Management Fund in Fiscal Year 2009-10. However, existing diesel-fueled vehicles in the City fleet ",ill be convened to operate on biodiesel. Next Steps The conversion of the fleet's 128 diesel-fueled vehicles (or 23% of the total fleet) to biodiesel is anticipated to be implemented by November 2009 in conjunction with the installation of a 10,000 gallon fi~el storage tank at the Public Works Corp Yard. The new tank will be fully funded through the City's federal Energy Efficiency & Conservation Block Grants (EECBG). MEASURE #2 - CLEAN VEmCLE REPLACElVIENT FOR CITY-CONTRACTED FLEETS Overview Measure #2 directs staff to work with fleets under City authority to influence their expanded use of alternative fuels and high efficiency/alternative fuel vehicles (AFV) includirlg electric, biodiesel, ethanoL hybrid, hydrogen, and compressed natural gas (CNG) based on appropriateness for vehicle task, fueling infrastructure, petrolellili displacement, overall cost, and envlIo=ental benefit. Status Chula Vista Transit On January 15,2009, Metropolitan Transit System approved Chula Vista Transit's request for two (2) additional 40-foot CNG buses. These buses will replace two (2) existing 1995 diesel buses and would ""crease ii'1e transit fleet's /,FV count to 100%. Street Sweeping The current contract willi CannoIl-Pacific expires June 30, 2011. Language will be added to the RequeST for Proposals outlining the City's new policy for ,,,Pi/Hybrid vehicles. Trash l.qauler Allied Waste Services (A WS) re-irlstituted the use of biodiesel for over 50 diesel-fueled vehicles ill its Chula Vista fleet. On June 22, 2009, A WS started the use of biodiesel by taking delivery of 7,500 gallOIlS of B20 biodiesel blend. The biodiesel fuel is locally Climate Measures Implementation 12-Montb Progress Report (August 2009) 30f21 19-9 produced by New Leaf Biofuel which collects and recycles used cooking oil from Chula Vista (26 accounts) and San Diego restaurants. Tow Trucks The contract 'With the tow comp_anies to provide police initiated tows expires June 30, 201l. Language will be added to the Request for Proposals outlining the City's new policy for MV /Hybrid vehicles. Next Steps Two (2) 40-foot CNG transit buses have been ordered and are anticipated to arrive in November 2009. The City may work "ith utilities and regional agencies to further develop local infrastructure for alternative fuels helping to ensure that these fueling options are readily available for contractors and the public, whenever possible. MEASURE #3 - BUSINESS ENERGY ASSESSMENTS Overview The measure, as adopted by City Council, would encourage commercial and industrial businesses to pa>.-ticipate in an energy assessment of their premises through a new municipal ordinance. The measure helps businesses identify energy efficiency and water conservation opportunities at their facilities and take advantage of rebate, incentive and fmancing programs for improvements solely at t.':1e business's discretion. The assessments, which are being offered at no cost, only apply to businesses with a physical storefront and/or office and would be encouraged when a new license is issued or every three years for a renewed business license. The original Climate Change Working Group's recommendation for a mandatory assessment program aligned with t.':1e business license renewal process was amended by City Council into a voluntary program due to the program's historical high participation rate of 25% (or 1 of every 4 businesses agreeing to participate in the voluntary program). City Council passed the voluntary approach with the qualification that staff would update Council with the new voluntary participation rate through the business license renewal process after 6 months. Status In October 2008, 'City Council passed a new ordinance encoura...aing no-cost, volunta>.J' energy assessments for commercial and indUstrial businesses. The energy assessments. winch typically include an on-site review of a building's systems (i.e. lighting, cooling and heating), envelope (i.e. exterior windows, doors and insulation), office equipment, appliances, operational procedures, and energy bills, 'Will assist the businesses ir1 lowering their monthly utility costs and consequently their contribution to greenhouse gas emissions and climate change impacts. The assessments also include a review of water conservation, alternative transportation, and other practices which the pa>.-ricipating busirless could implement and/or promote tq its employees and customers. Since January, over 311 free energy assessments have been completed in the community. A survey of participating businesses highlighted that 71 % had implemented at least one of the operational or retrofit recommendations provided by program staff and 29% have already noticed cost savings on their utility bills. Furthermore, because energy rates increased between 3-5% over the last Climate Measures Implementation 12-Month Progress Report (August 2009) 19-10 40f2l year, ,,'1e energy savings from the recommendations will help offset these irlcreased monthly utility costs. City staff has tried multiple marketing and outreach methods over the last 6 months to increase program pa.-ticipation__by local businesses. The voluntary energy assessment program was initially integrated into the City's business licensing process through updates to license application, renewal forms, website, and Permits Plus tracking software. Approximately 4,100 businesses wbich qualify for the free assessment (i.e. occupies a storefront or office) also received a program flyer with their business license application or renewal form in December 2008. Of these businesses, only 29 responded a.,d participated as a result of voluntfu-ily linking the energy assessments to the business license (an approximately 0.7% "success" rate). Tne majority of program participants (282 of 311) were actually recruited through on-site staff solicitations or cold calls. Although this method produced a 65% "success" rate, it requires additional staff time, travel, and other resources resulring in an approximately 25-35% increase in program implementation costs. It should be noted that staff expects this success rate to decrease dramatically as the program begins to focus on more hard-to-reach business sectors such as office buildings and large compailles. Because of the Io.w success rate through linking voluntary assessments to business license renewals, staff recoIlliliends that City Council reconsider establishing the assessment progra.li as a mandatory component of the business licensing process, as origmally proposed by the Climate Change Working Group and as unaillmously endorsed recently by the Resource Conservation Commission. The program, which would only mandate assessments (i.e. diagnostics) of a busmess's energy and water use, would not require any implementation of identified energy/water-saving opportUnities and would not trigger any costs to the busmess. Although staff has been able to increase program participation through additional marketing methods, the added costs fu'ld time are not sustainable over the long-term. In addition, businesses would fmancially benefit from the information 2nd data provided by the no-cost assessment helping them take advantage of free utility-sponsored services and reduce their monthly operating costs during these challenging economic times. The recommended mandatory program will ensure that every Chula Vista business has the opportunitj to access their fair share of these ratepayer-funded opportWJ.ities making their business more reglOnally competitive. Next Steps Stfu"'T will continue to monitor and report to City Council the program's pa.-ticipation levels over the next year. In addition to the existing marketing channels, the business energy assessment prograrr. will be developing new outreach opportunities. The City will be working wi,,1 two new SDG&E programs, the Mobile Energy Clinic and the Healthcare Energy Efficiency Campaign, to link the energy assessments to no-cost direct installation servlces. The services will provide participating businesses with free air-conditioning maintenance and energy efficiency retrofits helping to lower their monthly utility costs. If directed by City Council, staff will work with the Chula Vista Chamber of Commerce and related stakeholders to rehL.ll to Council in October to more formally consider the transition to a mandamry, free assessment program for the 20 j 0 business license period. Climate Measures Implementation 12-ivlonth Progress Report (August 2009) 50f21 19-11 MEASURE #4 - GREEN BUILDING STA1'i'DARD Overview 1-.5 reported to Council in the 6-Month Progress Report in February 2009, Measure #4 would mandate new and retrofit residential and non-residential projects to incorporate the requirements of the Housing and Community Development's (BCD) version of the California Green Building Standards Code (CGBSC) and to be more energy efficient than t.f:1e 2008 Building Energy Efficiency Standards (08 Standards) by a specific percentage. In addition, staff reported that they are considering a community/site design carbon savings option by which builders can use carbon savings realized from implementing sustainable community or site design measures toward meeting a portion of the required increased building energy efficiency standards. Two other components of Measure #4 are 1) the implementation of a green awareness program, and 2) updating existing and establishing new design and regulatory provisions that incorporate sustainable practices. Staff is working on two draft ordinances, a green building ordinance (GBO) and an ordinance amending the City's Energy Code, Municipal Code Chapter 15.26, adopting the 08 Standards and the City's increased energy efficiency standards. The status of these ordinances and the other components is discussed below. Status Green Buildin" Standards Staff incorporated the CGBSC indoor water conservation measures into the City's proposed green building standards. Staff presented the proposed GBO to the Board of Appeals and Advisors (BOA&A) on August 10, 2009. The BOA&A passed a motion to recommend to City Council the adoption of the ordinance. Staff anticipates taking the GBO to Council in September 2009. Increased Ener"" Efficiencv Standards The State moved the effective date of the 08 Standards to January 1, 2010. The 2008 Standards were scheduled to take effect on August 1,2009; however, the California Energy Commission (CEC) experienced delays in completi.l1g a public domain compliance software which must be made available to the public prior to the 08 Standards taking effect. This moves the date by which our proposed increased energy efficiency standards can take effect to January 1, 2010 or after. On May 6, 2009, staff presented the cost-effectiveness study and staff recommendation to the Council Energy Subcommittee. The study consisted of case studies analyzing the upfront incremental cost and payback periods resulting from requiring low-rise residential projects to be more energy efficient than the 08 Standards by 10%, 15%, and 20%, and non- residential and high-rise residential by 10%. At that time, staff proposed requiring low-rise residential (three stories or less) to be 15% more energy efficient tha,:l the 08 Standards, and 10% for high-rise residential and non-residential. The Sub-committee requested that st3J.'1 rerum with additional information on the impact of 15% and 20% above 08 Standards for non-residential and high-rise residential before it can make its recommendations. Staff worked with SDG&E on amending their contract with the consultant to include case studies analyzing non-residential and high-rise residential for 15% and 20% above the 2008 Standards. Staff returned to the Subcommittee on August 3cd and presented the updated Climate MeasUIes Implementation 12-Montb Progress Report (August 2009) 19-12 60f21 study and proposed 15% above the 08 Standards for both residential and non-residential, and proposed exempting low-rise residential additions and alterations that are less than or equal to 1,000 square feet and high-rise residential and non-residential additions and alterations that are less than or equal to 10,000 square feet. In addition, staff proposed including a placeholder in the Ol::dinance for a future community design energy credit option. The Subcommittee modified staffs proposal 'with a recommendation to require 20% above the 08 Standards for low-rise residential in Climate Zone 10, the harsher climate zone covering the most easterly part of the City. Furthermore, the Subcommittee directed stfu"f to provide statistical data on the median size of residential additions in the City to help identify if the 1 ,000 square foot threshold for residential addition/alteration is a reasonable size. Staff will incorporate the Subcommittee's recommendations into the proposed ordinance and will then take it to the BOA&A before taking it to Council. Staff anticipates bringing the proposed ordinance to Council in October 2009. Green Awareness Pro cram Development Services staff is maintauung the "Sustainability Center" website and is assisting customers at the "Sustainability Desk" Future ordinmlCes, policies, and guidelines resulting from the implementation of Measure #4 will be published on the site. Furthermore, staff is currently being trained on the proposed green building standards and the upcorn.ing 08 Standards. Policy Guidelines and Regulatorv Amendments This portion of the measure consists of the following three components related to updating existing and establishing new design and regulatory provisions 10 ensure incorporation of sustainable practices and features into new lmger-scale development projects: the Community Sustainability Program, Zoning and Design Guidelines, and the current and proposed efforts of the Chula Vista Research Project (CVRP) through the National Energy Center for Sustainable Communities (NeCSC) and San Diego State University (SDSU) regarding a Community Site Design Program. Community Sustainability Programs- Staff is near completion of updates to the Guidelines for preparation of Air Quality Improvement Programs (AQIP) required of new development projects involving more than 50 dwelling units. Present AQIP requirements from 2001 are out-of-date, and the update will reflect our current minimum energy savings requirements for new development 2.S discussed above, 2.S well as available programs aod options for complifu'lce that address vehicle miles traveled (VMT), transit-oriented design, multi- modal streets, pedestrian orientarion, and laodscape design. Using current fiscal year funding, staff is also working with Criterion Planners/Engineers, Inc. to update the INDEX computer model used to evaluate t.l}e design of SP A Plans through the required AQIP. The work will establish an expanded set of performance indicators for evaluating future development, along with new baseline performance scores that must be met for each of the indicators. Those baseline scores ,will be developed through analysis of smart growth oriented projects built jI] the last 10 years or so, including Otay Raoch Villages 1, 5, 6, and II. The revised performance indicators and baseline scores will be included in the upciated AQIP guidelines. The work with Criterion will be completed in September, and staff will then forward revised AQIP Guidelines for Council consideration in October 2009. The intent is to ensure that cO'ntemporary AQIP Climate Measures Implementation l]-Month Progress Report (August 2009) 70f21 19-13 Guidelines are in place prior to processing the next series of SPA Plans in eastern Chula Vista as part of the South Otay Ranch/University Villages planning efforts. Zoning and Design Guidelines- As noted in the implementation plan, development of zoning standards and design guidelines for energy efficient communities is awaiting an analysis of findings from the CVRP conducted by the NECSC and SDSU. Staffand SDG&E are currently reviewing a revised version of the draft CVRP findings released in July 2009, and a final document should be available in September 2009. Staff will need approximately 90 days to review and assemble initial zoning and design policy guides for review and further direction by City Council. Staff currently anticipates returning to Council in November 2009 ,vith these initial draft policy guides. CVRP/NECSC Community Site Design Program- As noted in prior reports, the CVRP centers around the evaluation of more energy efficient community design and building options using the Eastern Urban Center and Otay Ranch Village 9 as pilot models. The initiative modeled the energy efficiency and emissions performance of alternative building energy technologies and site design features for the two projects. Although the CVRP was not specifically designed to generate low-carbon site development standards and guidelines, the above noted modeling results do provide a firm foundation upon which to frame follow-up research to produce them. To pursue this follow-up research, in fall 2009 staff worked collaboratively with the NECSC and two eastern Chula Vista developers L'l preparation and submittal of a competitive grant application to the CEC. While that application na.:Towly missed funding in January 2009, the NECSC and SDSU resubmitted a similar application in April 2009 (entitled Model Site Design Guidelines, Measures & Standards for Energy Efficient/Low Carbon Community Development) under the CEC's Technology Innovations for Buildings and Communities-II grant program. Similar to the earlier grant effort, the proposal includes a second tIer of building and infrastructure technology modeling and community design option evaluations in conjunction with the pending South Otay Ranch/University Villages project work. It also includes formulation of low-carbon site development standard and guidelines envisioned by CCWG Measure #4. On July 25, 2009, the NECSC was informed that the proposal passed the 1st stage screening. More detailed budget and contract specifics are now under preparation and review for the 2nd stage, and final notice of award by the CEC will take place in early December. If awarded, the work would commence in March 2010. The work associated with community design options and standards is scheduled over approximately 5 months, with initial information being available in September 2010. The information could then be used in developing workable modeling tools fu""ld design features for inclusion in a local Community Site Design Pro\ITam , ~ ~ Climate Measures Implementation 12-Month Progress Report (August 2009) 19-14 80f21 Next Steps Staff anticipates taking the GBO to Council in September 2009 and the increased energy efficiency ordinance (EEO) in October 2009. After fIrst reading, staff will submit the EEO to the CEC for approval. After CEC approval, which may take up to three months, staff will bring it back to Council for seco_nd reading and adoption. Both ordinances will also have to be fIled with the Building Standards Commission prior to taking effect. Tne anticipated effective date of the GBO is November 2009, and the EEO is Februa.c)f20l0. With regard to the Policy and Regulatory Amendments component, staff will bring updates to AQIP Guidelines to Council in October 2009, followed by a report on possible zoning standards and design guidelines in November 2009 based upon outcomes of the CVRP. Information on the more comprehensive Community Site Design Program, based on the pending NECSC grant work (iffunded), would be presented in September 2010. l\fEASlJRE #5 - SOLAR & ENERGY EFFICIENCY CONVERSION PROGR"~1\1 Overview In Chula Vista, there are an estimated 50,000 residential and commercial units that were built prior to statewide minimum energy efficiency standards. The "Solar & Energy Efficiency Conversion" program (now called the Home Upgrade, Carbon Downrzrade program) is intended to facilitate widespread installation of energy efficiency and renewable energy upgrades by helping the average resident and small business overcome common institutional barriers, upfront capital costs, complicated application processes and time .constraints. The program's primary components include (l) Identifymg the energy and water upgrades that help reduce ratepayers monthly costs, (2) Executing a competitive bid process that identifIes participating contractors and establishes maXimu.IIl prices and minimum warra11ty and service standards, (3) Aggregating participants geographlcally TO harness their collective purchasing authority and illaeximize the potential for installation efficiency and savh,gs, (4) Securing the best available bonding mecharisms and establishing voluntary special assessment districts to provide participants with a fInancing option to fund Ll1eir improvements, (5) Linking local vocational job training h, energy and water conservation with focused business recruitment, and (7) Updating municipal codes to encourage renewable energy and conservation product installations and to remove institutional barriers. Status The Conservation and Environmental Services Department has fu.Lher developed the community energy retrofIt program, entitled the Home Upgrade. Carbon Down'5'"ade program. The City has allocated $900,000 of its federal Energy Efficiency & ConServatlon Block Grants (EECBG) to help launch the program and fund initial home performance improvements. SpecifIcally, the program will use EECBG funds to sponsor free home performance assessments and leverage existing Utility-sponsored incentives to further lower the purchase price of identifIed energy efficient and renewable energy retrofit opportunities. In addition, an "EECBG Revolving Loan" ($390,000 of the $900,000) will be made available to program participants who wish to fInance the total cost of product purchases and installation (i.e. have no up-front costs) and repay the loan through their monthly energ)' cost savings. Finally, program funds will help establish a local green job education and Climate Measures Implementation 12-Month Progress Report (August 2009) 90f21 19-15 training curriculum in association with community college aIld high school districts. This training program will also be linked to apprenticeship and career opportunities with support from the National Electrical Contractors Association and the International Brotherhood of Electrical Workers. The EECBG funds for the Home Upgrade, Carbon Downgrade program will be supplemented and leveraged with $20 million in private, property-secured fmancing which program participants can also access to fund building retrofit projects. Property-secured financing, commonly called AB811 financing, is emerging as a novel tool for local governments to facilitate the installation of water conservation, energy efficiency, and renewable energy upgrades in the community, and allows homeowners to finance carbon- saving improvements through a voluntary ta.x assessment on their property. The new assessments are offset by the resulting utility savings. Staff is working with California FIRST and other jurisdictions to establish a bond option to fund the upfront capital costs of the home and business retrofit program. California FIRST was established by the California Statewide Communities Development Authority (CSCDA) which was created originally by the League of California Cities and California State Association of Counties and has funded billions of dollars in local infrastructure projects. California FIRST would provide the City with AB811-type fmancing to utilize through the Home Upgrade, Carbon Downgrade program. Over the next few months, California FIRST will fmalize its programmatic and fmancing criteria and City staff has volunteered Chula Vista as the first participating city in the San Diego region. City staff is working with California FIRST partners and other regional partners to allow Chula Vista to stac-t its property-secured financing program this winter. The California FIRST program and EECBG funds would provide critical funding to initiate the Home Upgrade, Carbon Downgrade program and ultimately complement the City's Measure 5 program bond that City Council has previously targeted for June 2010. The City has begun to identify an additional round of energy efficiency and renewable energy retrofit opportunities at municipal buildings and facilities. The new retrofit opportunities, which would be implemented over the next 3 years, include: 1. Municipal Solar Installations - Currently, 75 kW of solar PV are installed at the Civic Center Complex (30 kW), Police Headquarters (35 kW), Nature Center (6 kW), and Household Hazardous Waste Facility (4 k'\V) providing approximately 2% of municipal energy demand. As outlined in the Chula Vista Municipal Building Energy Efficiency Policy, the City's overall goal is to provide 20% or more of the total energy demaIld for City-owned facilities with renewable energy. Staff has released a RFP for expanding municipal on-site renewable energy generation to meet this minimum 20% target. The EECBG funding that ac-TIves in October 'Will allow the City'to substantially complete the 20% goal near the end of this calendar year. 2. ParA--way Boiler & Solar Hot Water System - Tne project would install a new high- efficiency, condensing boiler a..nd new solar hot water panels at the Parkway Recreation Center to provide domestic hot water and heat the swimming pool. Because the Center's current hot water equipment is at the end of its lifespan, the energy efficiency retrofit proj ect would also help to defray future scheduled replacement costs. Coupling a new solar hot water system with the new boiler creates an opportunity to maximize t.':1e building's hot water efficiency and miniIDlze the Climate lYfeasures Implementation 12-Month Progress Report (August 2009) 19-16 100f21 entre system's payback period. SDG&E's On-Bill Financh"1g or the CEC Loan program will allow the City to complete this program within the next 6 months. 3. lvfunicipal Facility Lighting Retrofits (phase 2) - The project would make energy . efficiency upgrades to ext~r:ior and interior lighting fnctures and control systems at 54 municipal parks and buildings including Civic Center Library, Otay Recreation Center and Lorna Verde Recreation Center. The project would also upgrade the street lighting along the 3rd A venue business district. The higher efficiency light .bulbs typically have a longer lifespan than convention bulbs further increasing future municipal savings. SDG&E On-Bill Financing or the CEC Loa.TJ. program will allow the City to complete this program within the next 6 months. . 4. ivfunicipal Heating & Air Conditioning Retrofits (phase 2) - The project would make energy efficiency upgrades to the heating and air conditioning systems at the South Chula Vista Library and Public Works Corp Yard. Specifically, the retrofitted systems would include new air handler economizers, centrifugal compressors, and advanced digital control systems. Because heating and cooling typically represents 40-50% of building energy use during the daytime, efficiency improvements directly reduce peak energy loads. SDG&E On-Bill Financing or the CEC Loan program will allow the City to complete nlis program within the next 3 years. 5. flluminated Street Name Signs - The City currently operates approximately 700 street name signs illuminated vvith incandescent bulbs. The project would replace these signs with highly-reflective aluminum versions to reduce municipal energy demand and consumption. It would also eliminate current mahltenance costs and staff time associated wit.'1 replach"1g expended or broken bulbs and damaged signs. SDG&E On- Bill Financing or the CEC Loan program will allow the City to complete this program within the next 3 years. 6. Energy Efficient Streetlights Replacement - The City currently operates and maintains over 9,000 streetlights which account for about 36% of annual municipal electricity use. The project would replace the light fL'(tures with energy efficient technologies, while being mindful of public safety concerns regarding light quality and coverage. Tne streetlight replacement project represents one of the City's best opportunities to increase municipal energy efficiency and generate over 5440,000 in potential annual savings at current electricity rates. SDG&E On-Bill Financing or the CEC Loan program will allow the City to complete this program within the next 3 years. Next Steps City staff will fmalize the program logistics and funding for the Home CTpgrade, Carbon Downgrade program. An RFP will be released in October 2009 to select a tbird-paliy program administrator and private fmancing source. It is expected that the program will officially launch in January 2010 (after EECBG funds are received) and facilitate at least 2,000 home performance retrofits over the first 3-year period. The goal is to phase mto approxhuately 2,000 energy efficiency retrofits per year and provide the opportunity to update all 50,000 Chula Vista homes built prior to 1980 by 2020 per the California Public Utilities Commission policy. The project would also provide similar program benefits for newer homes to install solar and targeted energy efficiency upgrades. Climate Measures Implementation 12-Mont4 Progress Report (August 2009) II of 21 19-17 F or energy efficiency improvements at mUJ1jcipal facilities, staff will finalize the engineerin,g specifications for each retrofit project and release RFPs to solicit contractor price quotes, Staff expects to select a contractor(s) in September 2009 for the municipal solar project, and plans to beg41 installing the photovoltaic panels in January 2010, The suite of retrofit projects will help to dramatically lower operational energy demand, monthJy utility costs, and carbon emissions, MEAST)RE #6 - SMART GROWTH AROU1\il) TROLLEY STATIONS Overview The Measure #6's implementation plan consists of four components whose status is presented in the following section, The combined intent of these efforts is to accomplish the remaining planning groundwork necessa.ry to support realization of the smart growth development densities and intensities envisioned in both the General Plan and the Urban Core Specific Plan (UCSP) for the areas surrounding the E SL, H SL, and Palomar SL trolley stations, Status Urban Core SDecific Plan ImDlementation This implementation plan component consists of two 1llluabves: the complebon of a coordinated site development program for the area surrounding the E SL trolley station, and the completion of a visual simulation model with SAi'H)AG depicting what development intensification of the area would look like, The visual simulation for redevelopment of E SL trolley station area was completed under the SAt'illAG grant in August 2008, and is available for viewing on both our City website and the S.ANDAG website, Regarding the E SL TFA site development program, as reported in the last update, the City/RDA's efforts under an ENA (Exclusive Negotiation Agreement) with Galaxy Commercial Holdi11g, LLC did not reach fruition and were ended on November 8, 2008, In February 2009, Planning and Redevelopment staff submitted a proposal for $150,000 under S.ANDAG's Smfu-t Growth Improvements Program to conduct a 5-day 'lTLI Advisory Services Program, establish a set of site development program requirements, and prepare an RFP to solicit competitive site design proposals based on the program requirements, In March 2009, t,'1e City was informed the grant proposal was nm approved; however, staff have recently partnered with the local San Diego Chapter of the Urban Land Institute (ULI) to conduct a ULI Technical Advisory Panel (TA.P) program for the site in September/October 2009, The T A.P will assist the City/Agency in identifying a set of feasible site development parameters considering current market realities, H Street Corridor Study This implementation plan component consists of three initiatives: the Urban Land Institute program, potential General Plfu'1 and/or UCSP amendments, and completion of a 3-D visual simulation model with SAt'-i1)AG of what a redeveloped corridor might look like, Funding and pursuit of an Urban Land Institute CULl) Advisory Services Program for the corridor remains on hold per Council/CYRC direction in October 2008, Subsequent to Climate lvIeasures Implementation 12.Month Progress Report (August 2009) 12 of 21 19-18 complethlg work on the E St. TF A, staff will return with a revised proposal for accomplishing the H Street Study subject to future funding availability. A 3-D visual simulation of the Corridor was completed in June 2009 by SANDAG and their consultant per the approved grant. .Although originally projected for completion in NovemberlDecember 2008, staff agreed to a request by Sll..l'-iTIAG to switch scheduling slots with another jlli-l.scliction. Change in the schedule was not problematic considering the postponement of the above UU work. Staff is awaiting S;\.!."ffiAG's formal publication of the simulation before releasing it on the City's website. Southwest SDecific Plan(s) Staff recently completed a series of Design Workshops covering the following three areas: Palomar Gateway/West Fairfield, Main Street, and South Third Ave./South Broadway. The respective workshops were held July 11, 25, and August 1, 2009. Sta...ff is currently preparing a surnrnary report on the workshops' outcome.s and will forward the report and an accompanying Information Memorandlli"TI to Council in September 2009. In April 2009, the City was informed of our successful application and grant award of $400,000 under SAi'-iTIAG's Smart Growth Improvement Program to prepare a Specific Plan and related EIR for the Palomar Gateway area. Staff is currently working with Slu'-iTIAG in preparation of related grant agreements and a more detailed work program a11d anticipates br'illging the agreement, work program, and a related budget appropriations item to the City Council in September 2009. Other Related Re2:ional Efforts This implementation plan component consists of two initiatives: the 1-5 Corridor Study with SANDAG and Caltrans, and funding to accomplish grade separation of the trolley line at E and H Streets. The City received notification from Caltrans in early Janua...ry 2009 of Federal Highway Administration authorization to proceed with the Study. SANDAG and their consultant initiated work in April 2009 and anticipate submitting final documents by December 2010. Most recently, a project team meeting was held in July 2009 to review and nfu-row proposed altematives to be stuclied. Regarding trolley grade separation fundi.ng, staff will continue to work with S.ANDAG and others to identiJ."y and seek grant funding, h-1Ciuding pfu--ricipation in the CPUe's ongoing grant programs. Next Steps The City will continue to seek additional funding assistance to implement the pl2.DI1ing efforts for the E St. TF A properties. As part of those planning effortS, staff will conthlue to evaluate whether any changes to UCSP zoning standards are warrfulted to promote development of the E St. ITA. Staff w'Jl continue to await further direction from the City Manager/Council regarding commencing the H Street Corridor Study. With regard to Southwest Specific Planning, staff will forward a SUnl.lllfu~ of outcomes from the three Design WorkshoDs to Council in - ~. Climate Measures Implementation 12-Monro Progress Repan (August 2009) 13 of 21 19-19 September 2009, and currently anticipates bTh'1ging a contract accepting the SMTIAG grant, along with a work program for the Palomar Gateway Specific Plan and EIR, to Council in September 2009. Begi.,'1ning in August of 2009, staff will begin scheduling a series of periodic briefmgs and public outreach meetings as various project milestones~ of the 1-5 Corridor Study are reached.- Staff will continue to seek additional funding for the E and H Street trolley grade separations. !VillASURE #7 - TURF LAWN CONVERSION PROGR<\..lYI Overview Because water movement and treatment requires a large amount of energy and subsequently is a major contributor to greenhouse gas emissions, Measure #7 is intended to help residents and businesses replace ru..-f lawn areas with "xeriscape" or "WaterS mart" landscaping. These landscape types are diverse, colorful, and attractive incorporating low maintenance and water-wise design features. Specifically, the program's components include (1) continuation and expansion of the NatureScape program to promote water conserving and nature-f,:iendly landscaping, (2) coupling of residential and business turf lawn replacement with the solar conversion aggregation block process (Measure #5), (3) converting select municipal facilities to low water use plantings and irrigation, and (4) updating various municipal landscape regulations and guidelines to comply with new srate requirements and further promote outdoor water use efficiency. Status The Conservation and Environmental Services Department continues to implement its community-based NatureScape program which promotes nature-friendly landscaping by educating residents and businesses through free on-site assessments of t'leir properties to evaluate wildlife- friendlv and water-conserving features. City staff also educates - ~ " participants about possible water-saving improvements and available incentives and rebates, when applicable. Properties which successfully meet the program's requirements are certified through the National Wildlife Federation's "Backyard Wildlife Habitat" program and receive an aluminum yard sign and certificate. To date, staff has performed on-site assessments for property owners and established approximately 200 NatureScape yards through the program's current limited funding source. In coordination 'With Otay Water District and Sweetwater Authority, staff has begun drafting new outdoor water conservation guidelines in response to the revised Model Landscape Ordinance from the California Department of Water Resources (DWR). The Model Landscape Ordinance outlines new water-conserving landscape design criteria which local governments will be required to adopt by January 1,2010. The ordinance would generally apply to landscaping for all new developments with total project landscape areas equal to or greater than 2,500 ftl and to re-landscaping of some existing properties (certain property rypes are exempt), and would base design thresholds on a maximum water allowance. Both the community and municipal turf conversion programs aim to replace turf la'WTI areas with water-saving plants and irrigation systems. Besides reducing carbon emissions through reduced water consumption, t'le re-landscaped areas would help lower monthly utility costs and lfu'1dscape maintenance costs. Currently, there is no available funding for Climate Measures Implementation 12-Month Progress Report (August 2009) 19-20 14 of 21 either turf conversion program, so implementation has been limited. However, si:aJ.'f has worked to reduce outdoor water use through low-cost upgrades to landscape irrigation systems. in the community, the Conservation & Environmental Services Department is distributing over 360 water-saving hose spray nozzles to residents participating in the NatureScape program. At mUJilcipal facilities, staff has installed 1,500 rotating spray nozzles at municipal parks which decrease water consumption by at least 20% compared to conventional pop-up spray heads. Next Steps City staff will continue, as funding permits, to enroll property owners in the Chula Vista NatureScape program and certify their yards and gardens through the National Wildlife Federation. Staff will also present to City Council updated outdoor water conservation guidelines for review and consideration in November 2009. The updated regulations, which 'Will become effective on January 1 s" will strongly emphasize additional outdoor water savings by further minimizing ru..rf lawn areas, using water-wise plant types, and installing weather-based and low-water inigati()n systems. Additionally, a turf conversion program will be incorporated into the launch of the Home Upgrade, Carbon Downgrade program in January 2010. Sta.c'f would also propose working with the Otay Water District and the City's master developers to develop a draft ordinance for Council's review that requires residential landscape standards that incorporate a combination of WaterSmart a..'1d artificial turf design options. City and Water Agency staff believes that the combination of an updated ordinance that reflects local water supply concerns by discouraging the use of water-thirsty m..f and promoting the aesthetic and operational benefits of WaterSmart landscapes could help stimulate local demand by developers and consumers. J:MPLEMENTATION FINANCING Because staff has already secured almost $400,000 in funds for initial implementation, the new measures' full implementation costs (revised amount) are now estimated at $2,407,500 and $1.990,000 in one-time and annual costs, respectively (Table 1). in the Council- approved implementation plans, staff outlined various financing options to support full implementation of the new climate protection measures. Over the past 12 months, staff has pursued these options and worked with the Mayor's Office and the Energy Sub-committee to more precisely outline the regulatory process and tilileline required to establish the resource and implement the necessary next steps. SDG&E Local Governmenr Partnership Since 2006 Chula Vista and San Diego Gas & Electric (SDG&E) have been jointly implementing programs to reduce energy consumption at municipal facilities ana in the commuluty through their Local Government Pa..rtnership. The funding is provided through a . California Public Utilities Commission-sponsored "Public Goods Charge", which is a monthly utility bill surcharge on energy consumed by every customer in SDG&E's territory. Climate Measures implementation 12'Montb Progress Report (August 2009) 150f21 19-21 Table 1: Revised implementation cost estimates for the Council-approved climate measures Admin. Emissions T,acking & Reporting 100% Clean Vehicle Replacement Policy for City Fleet 2 100% Clean Vehicle Replacement Policy for City- Cont,acted Fleet Services Track progress in reducing carbon emissions through lelEI and California Climate Action Registry program part.icipation $95,000 Replace vehicles through the purchase or lease of alternative fuel and hybrid vehicles $0 $160,000 Work with current and future vendors to include a "Clean Vehicle" replacement policy into the bid and contracting process 3 Through an ordinance addition, encourage businesses Business Energy Assessments to participate in a no cost assessment as part of the business licensing process $325,000 4 Green Building Standard 5 Solar & Energy Efficiency Conversion" Through a building code revision, require new and renovated buildings to increase their energy efficiency and meet statewide green building standards $650,000 Provide a cost-effectve, streamlined mechanism for property owners to implement solar and energy efficiency upgrades and create a municipal code requiring pre-wiring for solar electric systems $0 $350,000 6 Smart Growth Around Trolley Implement the 'smart growth' design principles outlined Stations..... in municipal planning documents 7 Outdoor Water Conservation........ Provide a cost effective, streamlined mechanism for installing water saving plants at private/public sites and create new municipal landscape regulations $410,000 $1,990,000 " In addition to annual costs presented, implementation of measure #5 would require issuance of a public bond, paid back by the property-owners receiving the services, to cover upfront capital costs for solar and energy efficiency upgrades ..... The Ciry has already secured approximately $2 million for related regional smart growth efforts such as the 1-5 Corridor Study -- One-time costs for measure #7 include" 51,500,000 for Municipal Facilities Turf Conversion CIP ^ The City has funded some one-time costs through grants/other external sources and by redirecting existing staff time to implement measures. As part of its 2009-2011 Energy Efficiency Program Portfolio (EEPP), San Diego Gas & Electric has included $4.6 million (3-year total) to continue the Chu1a Vist2/SDG&E Pa.rmership. The EEPP is reviewed and ultimately approved by the California Public Utilities Commission which has notified SDG&E that there will be delays in approving the new EEPP. As a result, the new Chula Vist2/SDG&E Partnership's funding will most likely be delayed until January 2010. In the meantime, SDG&E is providing $91,968 in monthly "bridge funding" to the City until the new funding is approved. The 2009-2011 Chula VistalSDG&E pa,,-tnership funds will allow continued partial implementation of Measures #3, 4 and 5. While the Partnership is providing critical current funding for these measures, there are restrictions on how the funds are used (such as no Climate Measures Implementation l2-Month Progress Report (August 2009) 19-22 160f21 capital improvement expenditures) and there is no guaraIltee of future funding availability making long-term program implementation unreliable. Energy Franchise Fees Currently, the City collects a fraIJ.cmse fee of 1.25% and 2.00% of cityv,ide electricity and natural gas sales, respectively, -regardless of energy provider. An increase of I % in both electricity (adjusted rate = 2.2j'Yo) and natural gas (adjusted rate = 3.00%) fees would generate approximately $2..2. million in additional revenue and meet 100% of the ongoing funding needs for climate protection measures implementation. For reference, the City of San Diego's rate lS clli-rently set at 6.88% for electricity sales and 2.03% for natural gas sales and includes a surcharge dedicated to funding utility line under-grounding projects. Because franchise fees are based on each individual ratepayer's consumption level, it also helps promote energy conservation in the corrununity by rewarding ratepayers who cODSume less energy with lower fee amounts. Finally, the new revenue generated will likely increase in the future as energy prices rise due to inflatIon and other market forces. Staff presented the initial concept of a franchise fee surcharge to SDG&E in 2007 and a formal request in 2008 with the concept that the resource would fund the City's climate protection program and any remaining annual funds would be dedicated to local under- grounding projects. As part of the formal request, staff presented the Franchise Fee lncrease Analysis (Appendix A) to SDG&E which was also previously presented to City Cou..'1cil. The analysis estinJ.ates the amount of revenue that would be available to invest ill energy efficiency and climate change mitigation for each incremental h"'J.crease in the franchise fee surcharge and its potential corresponding impact to ratepayers. Staff and Council have continued to work through SDG&E's issues as part of a regularly scheduled corrununication regarding franchise issues. Staff believes that the franchise fee increase is one of the best opportunities available currently to secure a long-term funding source to invest in the new climate measures' implementation which complement the City broader sustainability goals and other statewide climate change and energy initiatives. Staff anticipates completing the negotiation process with SDG&E in the ne);.L few months and presenting a revised franchise fee rale to City Council for review and consideration in January 20 I O. Once the surcharge is defmed and reviewed by Council, the proposed surcharge may need to be vetted through a Proposition 218 review for further public review and consideration. Local Fee Authoriry A local fee authority has been gramed in ilie past by ilie State legislature to enable local goverrunents to fund environmental programs and services. For example, Chula Vista received fee authority under Assembly Bill 939 (Integrated Waste Management Act of ! 989) to f"'"'J.d the development and iTnplementation of ill\llljcipal solid waste, recyclh"'J.g and household hazardous waste programs to meet state-mandated landfill diversion goals and local reporting requirements. Similar to ilie energy franchise fee, a local fee authority would ful1d the costs for conducting GHG inventories, reporth"'J.g to the Climate Registry (and eventually the California pir Resources Board), and provide direct service programs to residents and bush"'J.ess. Staff has designed the investment of tlils potential new resource in order to promote participation in conservation efforts by rewarding resldents and businesses who consume less resources (and have lower carbon emissions) with actions that lower ilieir monthly operating costs. Climate Measures Implementation 12-Month Progress Report (August 2009) 17 of2.1 19-23 The City has continued discussions with staff members from various State representatives' offices to assess interest in supporting fee authority legislation. Generally, most state representatives' staff members were supportive of local greenhouse gas emissions reduction efforts and recognized the need for a reliable, long-term funding source. Staff will be working directly with Chula Vi~ta' s State representatives to draft the specific bill language over the next 3 months. Dependent on the legislation, a local fee authority may also need to be vetted through a Proposition 218 review process for fulmer public review fu"'1d consideration. Building Permit Fees Development fees could be increased to. cover the additional costs associated with implementing a citywide, mfu"'1datory green building standard (Measure #4). The extra costs are attributed to the need for enhanced staff training on energy efficiency, renewable energy and sustainable building technologies, and for expanded permitting and inspection services. Recent discussions with the California Energy Commission, the San Diego Electrical Training Center and statewide contractors suggest that municipal permit review and inspection is the most critical missing component in ensuring that energy efficiency standards are properly implemented and that the consumer receives the benefit of their investment. It is estimated that approximately 70% of energy efficiency products that are not inspected by the City and/or a third-party process are not properly installed and do not deliver their full benefit. The Finance Department is currently finalizing a Master Fee Study assessing the revenue needed to fully fund the City's broader development-related services. As part of this study, the City will be able to specifically assess the additional costs trom a mandatory green building program and revise the fee schedule as needed. It should be noted that permit fees are directly linked to development levels and may not provide a consistent, long-term funding source for the program. Staff anticipates presenting the Master Fee Study's results to City Council in December 2009 for review and consideration. Bonds A public bond issued by the City and secured through a voluntary AB811 properry tax, franchise fees, or local fee authority surcharges could quickly provide large, upfrom capital improvement funds required to implement some of the seven measures. The bonds could have two specific applications: (I) provide capital funds for energy efficiency and solar retrofits for participating residential and small business facilities (part of Measure #5 or the Home Upgrade, Carbon Downgrade program) and (2) provide funds for public purpose clli-nate-related programs' such as municipal renewable energy installations, altemative fuel fleet improvements, public alternative fueling stations, and turf conversions. Under application #1, participath'"lg property owners would elect to be pa,-( of a special assessment district and their increased property fees would be applied to the bond's debt service (i.e. property-secured financing). As previously mentioned, staff is working with the California Statewide Communities Development Authority (CSCDA) who is developh"'1g a statewide bond issuance which Chula Vista and other member agencies could utilize. Staff is also exploring the use of private equity financing to initially launch the property- secured home performance retrofit program, if CSCDA funding is delayed. Climate rvleasures Implementation 12-Month Progress Report (August 2009) 180f21 19-24 Under application #2, all Chula Vista property owners would vote in a general election whether to authorize a municipal bond issuance. The general municipal bond would allow the City to make significant investments in public plupose projects which would reduce carbon emissions. City staff has investigated the process and nuances of bond issuances for cli..'llate protection measures implementation and has met with representatives from private fmancing institutions and consultant groups on how to structure public bonds. For municipal facility retrofits, the Finance Department and. Conservation & Environmental . Services Depa.,:iment are currently working with CleanTECH San Diego in obt2.iring authorization from the Internal Revenue Service to issue Certified Renewable Energy Bonds (CREBs) in the future. CREBs are tax credit bonds which can be used to fund local governments' renewable energy projects such as solar and wind. Because tax credits are a significant benefit to bondholders, the interest rates typically result in lower financing costs for the issuer. The bond's debt service is repaid over a I5-year period through the renewable energy projects' resulting energy cost savings. Staff is also investigating the use of Qualified Energy Conservation Bonds (QECBs) which fmance energy efficiency improvements at mlli-llcipal facilities and possibly in the COIlli.liunity. Similar to CREBs, QECBs are low-interest tax credit bonds which local governments can issue and repay through the resulting energy cost savings. As outlined in the Council-approved implementation plans, staff has tentatively scheduled a public bond vote for June 2010. Grants City staff have been tracking and soliciting potential grant funding from a variety of government agencies. In May 2009 (two months before the deadline), staff submitted its proposed project list for the City's federal Energy Efficiency & Conservation Block Grant allocation (EECBG) totaling SI,974,300. The EECBG funds, which are expected to be received in September 2009, will be used to install a new biodiesel fuel tank at the Public Works Corp Yard (Measure # 1), expand on-site municipal solar power generation (M:easure #5), fu"l.d provide hlce:iJ.tives and a community revolving loan program for home performance retrofits (Measures #5 and #7). On July 21, 2009 City COli..'lcil authorized t.l-je submittal of an application to t..'1e US Environmental Protection Agency in response to its Climate Showcase Communities grant solicitation. The proposed project would focus on retrofitting at least two resldential areas to serve as a living showcase for a "Carbon-Light Nelghborilood'-' In partnersillp with community groups, labor organizations, education districts, and water ;md energy utilines, Chula Vista would select approximately 50 existh'lg homes to upgrade with energy efficiency) "vater conservatioil1 and rene'.,vabie energy i..mprovements. Tnese building upgrades will be further complemented by neighborhood infrastructure improvements such as t..'le install"tion of highly-efficient SLreet lighting technolOgies and tile planting of shade trees. The Carbon-Light Neighborhoods would provide a powerful showcase and marketing tool that will promote the launch of the cityWide Home Upgrade, Carbon Downgrade progrfuil. At the State and regional level, the City will contmue to access the jow interest loan program from the Califomi" Energv COIlliuission to facilitate the installation of energy ~ '-' ~.) efficient and renewable energy teco,'lologies at municipal facilities. The 10ill'l program provides the capital needed for the energy technology improvements md the resulting energy cost savings are used to repay the debt serv'ice. RecentlYl the CEC lo'.,vered its loan Climate Measures Implementation 12-J\lontD. P~ogress Report (August 2009) 190f21 19-25 program's interest rate to 1 % improving its cost competitiveness to other fInancing options. The City also plans to take advantage of the CPUC-approved "On Bill Financing Program" provided through SDG&E. The program offers no interest fInancing for projects with a value of less than $250,000 that produce cost effective energy savings and can be recovered in ten years or less. The federal and state grant opportunities outlined above could provide partial funding for Measures #1, 3, 4, 5, and 7. While these resources would help implement these measures, the funds would be most applicable for one-time costs and . capital improvement expenditures due to their short-term nature. Staff will continue to package these programs with rebates and bulk purchasing to produce the cost effective projects, prompt General Fund savings, and ma.ximum carbon equivalent reductions. City staff will continue to implement the Council-approved climate protection measures and to further the City's progress in creating tangible carbon reductions. One of the greatest challenges to facilitating further municipal and co=unity-wide carbon reductions will be to establish a secure long-term funding .source to ensure that the progress and momentum regained over the past two years continues until the City's enviro=ental and economic sustainability goals are achieved. Climate Measures Implementation 12-Momh Progress Report (August 2009) 19-26 20 of 21 NQ ;ks o ;>: " " !?~ 'U" ~ ~ o Ei 'l'j " :J: ~ ;'S co"" 'g tl ::\ i3 ~" >-~ ~ :=to ~ g N <=> <=> -:9 ~ CD I '" -J tv ~ o ,.." tv' I C HULA VISTA FR;,:;c;'~I;E -;;-E-~I;;CRE;SEAN^LYS~~':DRAFT-"--'-"'''-''--'-'----'''------.-.-.... Icustomer Impact Examples & Revenue Increases , ELECTRICITY NATURAL GAS BASELINE FRANCHISE FEE FRANCHISE FEE INCREASE AMOUN"I S (for both Elec. B. rJG) Eslllnated Cosl' Monlllly fhlseline (Tllerrns) Monthly Use (Ttlerrns) Esllmated CosiO Estimated Tolal Cost I No Change" (Elec - 1. lU%; NG - 1.00%) 0.50% 0.75% 1.00% 1.25% 1.50% 1.75% 200% 500 $"'8.39 15 50 $69.35 $147.74 $1.56 $3.1"[ $3.47 $3.64 $4.21 $4.58 $4.95 $5.32 'j,l i1ifijlgi~ W.ffii9l'l~ g*~$?(f36Y~ @lI$3!o~R~ \1iJji'jT41ill'll >&!$3,/i}]i; ll.ii~$6H31;~ ~6IBii1i.'ll jW:~$?r~5tti;1 $657,08026 $985,620.39 $1,314,160.52 $1,642,700,65 $1,971,240,78 $2,299,780.91 $2,628,321.04 --1 I 20061 I Updated: December 5, $459,200,74 $688,801.11 $918,401.48 $1,148,001.85 $1,377,802.22 $1,607,202.59 $1,836,802.96 $1116,281.00 $1,674,421.50 $2,232,562.00 $2,7\J0,70250 $3,348,843.00 $3;906,983.50 $4,465,124.00 I "[Iasellne Franchise Feu values ale derived rlOm what Chula Vista customels are actually paying, not the lee rate (1.25% Elec., 2% NG) articulated In the SDG&E MOU Chula VIsta cllstomers I' are cllrrlJlllly paying the SOG&E tellito(y-wide f(]e of 1.1% (Elec.} and 1% (NG) except for non.t;DG&E supplleu energy. I I I rr <.___w"...___..._._.~..^__... ~_.___~w,.,_.._.._,___' '[lased on Swnmel rate liclledulelS & Includes commodity, UDC, basic services & demand charges "'Assumes 40 kW monthly maximum demand. ^Eslirnated I.ity revenue Increase based on ZOOI energy sales - $131,416,052 (Elec) and $91,840.148 (NG) - which includes Imputed values from relall wheeling and will likely change for 200B due to a re<ldy.approved [jnergy ratu changes, ^^Aflproxlma[ely 55% of Franchise Fee revenues Imm natural gas are attributahle [0 power generaliny facilities (ex. South Bay Power Plant and Main Street Peaker Plant) within Chul~ Vista. ~ "j M 'Z 8 X > I iT! ., III i::i r> ::t' [;j' ... >-g (1) (1) H i::i I'l ., (1) III '" (1) > ::l III ~ '" [;j' B ., III :::1' "-' ~\f? ~ -:..-=- ATTACHMENTB CITY OF CHULA VISTA CLIM.ATE CRANGE WORKING GROUP MEASURES IMPLEMENTATION PLANS July 2008 (Revised) SUMivIARY In May 2007 staff reported to City Council that Chu1a Vista's citywide greenhouse gas emissions had increased by 35% (mainly due to residential growth) from 1990 to 2005, while emissions on a per capita basis and from municipal operations decreased by 17% and 18%, respectively. As a result, the City Council directed staff to convene a Climate Change Working Group (CCWG) to develop recommendations to reduce the community's greenhouse gas emissions or "carbon footprint'. in order to meet the City's 20 I 0 greenhouse gas emissions reduction targets. The CCWG - comprised of residential, business and community-group representatives - selected seven measures which City Council adopted on April 1,2008. This report outlines City staffs strategy (summarized in Table I) to implement the measures and includes an analysis of each measure's fundmg needs, financing options, timeiine and performance criteria: Table 1: Summary of proposed climate-related programs and their estimated implementation costs Track progress in reducmg carbon emissions through Administration Emissions Tracking & Reporting \CLEI and California Climate Action Registry program $93.300 participation 100% Clean Vehicle Replacement Replace vehicles through the purchase or lease of $350,000 $160,000 Policy for City Fleet alternative fuel and hybrld vehIcles 100% Clean Vehicle Replacement Work with current and future vendors to include a "Clean 2 Policy for City-Contracted Fleet Vehicle" replacement policy into the bid and contracting $43,000 $144,000 Services process Through an ordinance addition, encourage businesses to 3 Business Energy Assessments participate in a no cost assessment as part of the $321,401 business licensing process Through a building code revision, require new and 4 Green Building Standard renovated buildings to increase their energy efficiency S235,000 5647,500 and meet statewide green building standards Provide a cosl-effectve, streamlined mechanism for 5 Solar & Energy ~fficiency property owners to implement solar and energy efficiency $75,000 S347,801 Conversion. upgrades and create a municipal code requiring pre- wiring for solar electric systems 6 Smart Growth Around Trolley Implement the 'smart growth' design principles outlined in S620,000 Stations" municipal planning documents Provide a cost effective, streamlined mechanism for 7 Outdoor Water Conservation installing water saving plants at private/public sites and $156,380 $705,150 create new municipallandsca~e regulations TOTAL 51,479,380 52,419,152 . In addition to annual costs presented, implementation of measure #5 would require issuance of a public bond to cover upfront capital costs for solar and energy efficiency upgrades .... The City has already secured approximately S20.3 million for related regional smart growth efforts such as the 1-5 Corridor Study and the Trolley Grade Separations (E SI. & H St.) CCWG Implementation Plans (As Adopted by City Council) I of 58 July I, 2008 19-28 OVERVIEW Since the early 1990s, Chula Vista has been engaged in multiple climate change forums. including t'1e United Nations Framework Convention on Climate Change, the ICLEI Cities for Clh'Tlate Protection campaign and the U.S. Conference of Mayor's Climate Protection Agreement and has pledged to reduce its greenhouse gas (GHG) emissions or "carbon footprint" 20% below 1990 levels by 2010. To accomplish this carbon reduction goal, the City adopted a Carbon Dioxide (C02) Reduction Plan in 2000 which outlined steps for Chula Vista to reduce energy consumption, promote alternative transportation and design transit-friendly, walkable communities. Recently, staff conducted a GHG emissions inventory for 2005 to evaluate the City's progress in reaching iTS emissions goals. The 2005 inventory indicated that Chula Vista's annual citywide GHG levels had increased by 35% since] 990 due prh'Tlarily to residential grov<>th. During the same period, the City did make significant progress in reducing alli-mal per capita emissions by 17% and avoiding nearly 200,000 tons of GHG emissions alli-mally. In addition, GHG emissions from municipal sources decreased by 18% mainly due to traffic signal energy-efficiency improvements. As a result of the :2005 Greenhouse Gas Emissions Inventory Report, h'1e City Council directed staff to convene a Climate Change Working Group (CCWG) to develop recommendations to reduce h'1e community's greenhouse gas emisslons or "carbon footprint" in order to meet the City's 2010 greenhouse gas emissions reduction targets. Tne CCWG - comprised of residential, business and community-group representatives reviewed over 90 possible carbon-reducing measures from July 2007 through March 2008. The group evaluated these measures based on five primary. criteria: I) the measure had been previously implemented successfully by an ICLEI local goverlli'Tlent or California Climate Action Registry business, 2) the measure would be fmfu'1cially feasible (i.e. require little or no additional General Fund support), 3) the measure could be quickly implemented to have h'Tlmediate impact on the City's efforts to reduce emissions by 2010, 4) h'1e measure's impacts could be quantified using the City's emissions inventory protocol and 5) h'1e measure would not cause a significant adverse community impact. From this analysis, the CCWG selected seven measures (see Table 1) to recommend to City Council. Council adopted all the measures on Aprill, 2008. This document outlines h1e City's general strategy for implementing the seven measures, for fmancing tbeir further design and implementation and for tracking h'1e resulting emissions reductions at municipal operations and citywide scales. 1'1 addition, each measure's specific implementation plan provides further clarification and includes the following sections: Overview - A review of the original CCWG recommendation and bow it relates to h'1e proposed program/policy Program Strategy - An in-depth deSCrIPtion of the programmatic approacb for implementing the proposed program/policy h'1cluding outreach activities and required municipal code or regulatory steps Pelformance Metrics - The metrics which will be tracked and reported to quantify h1e performance of the program/policy and its impact on GHG emissions CCWG Implementation Plans (As Adopted by City Council) July 1,2008 2 of 58 19-29 Timeline - A general timeline of iInportant milestones as the program/policy IS huplemented Budget & Financing proposed by City staff The required funding to imDlement the program/policy as STAKEHOLDER OUTREACH Since City Council approved the Climate Change Working Group's recommendations Oil April L 2008, staff has met with a variety of additIonal community and stakeholder groups. These meetings were designed to allow interested panies an opponunity to provide feedback on ~1e development and implementation of the seven Council-approved measures. Stakeholder groups included: Buildh'1g Owners & Managecs Association Board of Appeals & Advisors Brehm Communities Building Industry Association (Green Buildmg Task Force) Chula Vista ChaInber of Comnlerce (Policy Committee & Board of Directors) Chula Vista Redeveiopment Corporation Community Housi.ng V./orks Corky McMillan Companies Crossroads II Design Review COlmnittee Interagency Vlater Task Force Jackson Pendo Development Co. National Association of Industrial & Office Properbes (L~gislative Affairs Corrill11ttee) Northwest Civic Association CCWG lInplementation Plans (As Adopted by City Council) July l, 2008 Otay Ranch Company Otay Water Disrrict Pacific Southwest Association of Realtors Pacifica Plarming Corrunission Pro Tee Building Services Redevelopment Advisory Committee ResouTce Conservation COIT'.Jillssjon San Diego County P,partment ,A,.ssociation South County Economic Development Council (TraIlsponation Committee) Sunrise Rotfu; Club Suntrek Industries Sweetwater Authoritv Third Avenue Village Association (Design CommIttee) 3 of 58 19-30 MEASURE #1: HIGH EFFICIENCY OR ALTERNATIVE FUEL REPLACEMENT VEmCLES FOR THE CITY FLEET OVERVIEW RecoITh'1lendation # 1 of the Climate Change Working Group states that the City Council should "require that 100% of the replacement vehicles purchased for the municipal fleet be high efficiency (hybrid) or alternative fuel vehicles (AFVs)." Factors such as the appropriateness fur the vehicle task, fueling infrastructure, petroleum displacement, and the overall cost and environHlental benefit must be considered in implementing this recommendation. Although the iniLial costs for each replacement vehicle could be higher than a conventional replacement fuel savings may offset this initial price difference (ranging between $5,000 for small sedans to $70,000 for heavy-duty trucks) over the vehicle's lifetime. Some alternative fuels may also be less expensive than conventional fuels on a price per gallon and price per gasoline-gallon equivalent. There are many fuel alternatives available, and each fuel or technology has positives and negatives associated with it For example, ethanol is more readily available commercially than some other fuels, but ethanol requires more energy to produce it than it delivers when burned. Also, the ethanol production process generates greenhouse gases and ethanol production may be partially responsible for food shortages that are currently driving up the cost and availabiliTy of food. Finally, ethanol fuel has special storage and handling requirements that the CiTy is not currently capable of meeting. Hybrid vehicles use less fuel than regular gasoline vehicles, which results in lower exhaust emissions per mile driven. One negative factor is that hybrid vehicles rely on batteries for part of their motive power, and those batteries pose an additional maintenance expense and disposal Issue. Hybrid vehicles are also more expensive to purchase than regular gasoline powered vehicles. Therefore, the City is investigating the possibility of leasing hybrid vehicles to avoid the upfront capital costs and hedge against the resale value of these vehicles as it is unclear what the resale market for hybrid vehicles will be in five or ren years. Vehicles that operate on compressed natural gas (CNG) are less readily available for purchase than hybrids or ethanol fuel vehicles, and there is very little fueling infrastructure in place. While no .A.n1erican auto manufacturer builds a light-duty vehicle powered by CNG, Honda has released a commercially-available Civic which uses CNG. The City operates its own CNG fuel facility at the Public Works Corp Yard (PWC), but the dispensing capacity is not sufficient for large-scale fueling operations. The cost to up-grade the facility would be several hundred thousand dollars. Another factor miligating against purchasing or using CNG powered vehicles is that the resale value of such vehicles could be low. Biodiese! is a good alternative to regular diesel fueL The fuel is created by mixL'1g vegetable fats from a variety of sources with low sulphur diesel fuel in ratios of up w l:5 to form B20 biodiesel fueL The fuel can be used: in most cases, without modification to existing engines, as long as certain operating precautions are followed. At present, it will be necessary to increase fuet storage tank capacity at the Public Works Corp Yard to accommodate biodieseL The ideal capacity would be 10,000 gallons for each fuel type. CCWG Implementation Plans (As Adopted by City Council) July 1,2008 4 of 58 19-31 l!vIPLEMENT A TION Implementation of this policy will require a multi-faceted approach. Each alternative fuel or high efficiency technology has issues that must be considered, such as the carbon footprint of one type of fuel versus another, or e},.'traneous environmental issues or ullintended consequences l1at will arise, as a result of actions taken in support of this implementation plan. The tlli-ee implementation approaches are: (I) The Fleet Management Division will replace cars and light-duty trucks with high efficiency, alternative fuel or ultra-low emissions vehicles as the existing City vehicles become due for replacement, with careful consideration for the total cost to the Vehicle Replacement Fund, and ensuring that replacement vehicles are appropriate for their intended use. This iterative process will take approximately ten (10) years to fully replace existing light-duty vehicles with alternative fuel or hybrid substirutes. Le2.sing vehicles (inste2.d of purchasing) may require a smaller initial capital outlay, shorten the implementation tiDle and provide greater flexibility to transition to future alternative fuel or hybrid options. (2) The existing diesel-fueled vehicles in the City fleet will be converted to opemte on B20 biodiesel. 111is step can be implemented as soon 2.S fuel storage tank cap2.city is addressed, since there is insufficient fuel stor2.ge capacity cuuemly available at the Public Works Corp Yard. (3) For heavy-duty trucks for which no adequate alternative fuel or high efficiency technology cuuently exists, the City will wait to include these vehicle tvpes in the fieet clean vehicle replacement process. It is unknown at this time what or when techIlology will become available in the coming years to convert tbese vehicles to alternate fueis. in addition, hybrid heavy-duty trucks are not financially viable at this time. Economies of scale should cause the incremental price difference to drop dra,.-naticaily in the near future as more truck manufacturers offer hybrid or alternative fuel options. An important consideration in the implementation of this policy is to avoid a large commitment to any pa.:.-ricular alternative fuel or technology, until it becomes clearer what fuel or tecllilolog:l'" will be the "fuel of the future" for reasons of environrnental benefit, availability and reasonable cost. It may very well be that hydrogen fuel is financially feasible and readily available '"vithm ten years, though it is not feasible now. Whatever the ideal or best fuel or teclli,ology may be, a large investment by the City in a different fuel or technology would deJay migrating to the most preferred fuel or technology in the future. Although beyond the scope of this inlplementation plan, the City may need to consider other policy options (such as video teleconferencing by City' employees) to also help reduce vehicle usage and the resulting greellilouse gas emissions. PERFORlyIA''1CE lYlliTRICS The new policy's performance will be measured compared to a baseiine by the foilowing metrics: number of hybrid vehicles 1.11 the City fleet, number of other alternative fuel vehicles in the City fleet, number of ultra row emissions vehicles (as defined by the federal and State EP A) in the City fleet, number of gallons of fuel used (by type), average fuel economy for l\-]e City fleet (by class of vehicle) and the reduction in greenhouse gases emitted by City vehicles. CCWG Implementation Plans (As Adopted by City Council) July 1,2008 5 of 58 19-:-32 TTIYIELINE The timeline (summarized below) is based upon the basic fleet replacement schedule, and uses the replacement guidelic,es contained t'1erein, modified to reflect current economic conditions. It will take approximately ten (10) years t9 completely replace the fleet's car and light-duty truck vehicles wit'1 hybrid or alternative fuel substitutes. Diesel-powered, heavy-duty vehicles will begin converting to biodiesel once the pertinent infrastructure is installed. More detailed information regarding the municipal fleet replacement schedule (Appendix A) is also included as a reference in this document. The schedule assumes the availability of hybrid or alternative fuel vehicles when vehicle replacement is planned although currently there are not options for all vehicle types. It is anticipated that availability will improve rapidly in t'1e ne),.'! few years. In addition, the schedule does not include police patrol sedans nor special assignment undercover investigation vehicles. Although police sedans having Flex Fuel capabilities (i.e. able to use gasoline or ethanol) will be available in 2009, ethanol will not be used as an alternative fuel for reasons previously mentioned. CCWG M~SURE #1: HIGH EFFICIENCY & AL TERNATIVE FUEL REPLACEMENT VEHICLES FOR CITY FLEET Implementation Timeline PROGRAM MILESTONES .$"3S0kneededtoinsrnll fuel :<lnks at tile ?We m accamrTTodareblodlesel I" Remainin[; Citf sed::ms&..'ight-duty trucksl~placedor \leaSe? WIITl hybnos ort>Fvs -' , / '" ',- ......... ..~~ " July '1 2 ". , I Juiy'15 July '05 , I July '08 , , .Veilic!e~eplacemem Fundneecsrobeacjt.!sred annl.lallyw reftec':higher pur;::hasel1easepncesar hybrics or AFVs For some off-road construction and maintenance equipment~ it will be ffifujy years before t.'1ese vehicle and equipment ciasses are replaced cn the Beet with newer, less polluting substitutes. However, for some high usage equipment ciasses (such as rioing lawn mowers and se'Arei cleaning trucks), they could be replaced within a relatively short period of time (possibly within six years). In both cases, it is highly lli,likely ",'Jat hybrids or alternative fuel replacement options will be available for those equipment types in the near future. In the interim, diesel-powered equipment will be operated on B20 biodiesel, as soon as t'1e fuel storage capacity issue is addressed. CCWG Implementation Plans (As Adopted by City Council) July 1,2008 6 of 5 g 19-33 BUDGET & FmAt'<CING Over the ten years during which vehicles and equipment will be replaced with hybrid and/or alternative fuel substitutes, the cost difference between purchasing "clean" vehicles and regular gasolh'1e/diesel vehicles is estimated -to be $1.6 million (averaging $160,000 a.'lI1ually). In addition, approximately $350,000 -will be required to install tanks to provide biodiesel fueling opportunities. Appendix B (attached) outlines the incremental cost difference each year. It is expected that incremental pricing will decline over time as the technology becomes more widespread and more hybrid models become available for purchase. The program's budget is outlined below: CCWG #1 - Clean Vehicle Replacements for City Fleet - Budget A.FV/Hybrid Replacement Premium $160,000 Biadiesel Fuel Tanks $360,000 TOTAL $350,000 $160,000 The Vehicle Replacement Flmd will need to be adjusted beginning this year, to ensure that sufficient funds are available to implement measure #1. At present, the Vehicle Replacement Fund is under-funded and currently only has a fund bala.'1ce of approximately $950,000. Charges to vehicle user departments must be adjusted to reflect the higher purchase prices that will be experienced as hybrid or alternative fuel vehicles are assimilated into the fleet. This will have a negative impact on the General Furld, since the majority of fleet vehicles are operated by General Fund departments. Projections for the next two or three fiscal years show that there wili not be a large number of hybrjd vehicles brought into the fleet, b2.sed upon recently revised vehIcle replacement schedules. Therefore, the immediate impact on the Vehicle Replacement Fund will not be significa.,t, Fu.rthermore, municipal fuel cost savings (estimated at $306,277 over] 0 years based on current fuel prices) from incorporating alternative fuel and higher efficiency vehicles L,to the fleet will offset a portion of the increased replacement costs. CCWG Implementation Plans (As Adopted by City CounCil) Juiy 1, 2008 i of 58 19-34 lVIEASURE #2: ENCOURA.GE CITY-CONTR.ACTED FLEET OPERATORS TO ADOPT THE USE OF HlGH EFFICIENCY (HYBRID) OR AL TER.NATIVE FUEL VEHlCLES OVERVIEW Climate Change Working Group's recommendation #2 states that "the City of Chula Vista work with fleets under City authority to influence their expanded use of alternative fuels and high- efficiency/alternative fuel vehicles including electric, biodiesel, et,~fu-:lol, hybrid, hydrogen and natural gas based on appropriateness for vehicle task, fueling infrastructure, petroleum displacement, overall cost and environmental benefit" Generally, the implementation of this policy will require amendments to the City's contracting and bid specifications, requiring contractors to incorporate high efficiency (hybrid) a.'1d alternative fuel vehicles into their fleet when new contracts are negotiated. Tne effectiveness of this implementation is dependant upon the alternative fuels i,-llrastructure and vehicle classes in which there are operationally-practical, technically-feasible hybrid or alternative fuel options. Staff had already begun discussions concerni,-:lg alternative fuels and hybrid/alternative fuel vehicles with some of the City contractors prior to the Climate Change Working Group's recommendation. City staff reviewed current contracts and permit processes in relationship to this climate protection measure. Each of these permitted or contracted fleets' implementation status is detailed below. IlVIPLEJ\'J:ENTATION Transit 1.-1 FYI998/99, City Council authorized staff to convert the Chula Vista Transit (CVT) fleet from diesel to Compressed Natural Gas (CNG). The fIrst delivery of 15 full-size CNG buses took place in 2001 and 10 more arrived in 2002. In 2005, seven mid-size CNG buses were delivered. Six of these buses were incorporated into the Transit fleet and one was turned over to the Nature Center to be utilized as their shuttle. The current Transit fleet, as summarized in Table 2 below, now consists of 37 buses of which 31 buses are CN G. Table 2: Current Transit Fleet Inyentory I Year I ruel Ty-pe I No. of Buses Bus Type 30' Low Floor I 2005 I CNG I 6 40' Low Floor I 2001 I CNG I 10 "-0' Low Floor I 2000 I CNG I 15 , 40' Low Floor I 2000 I DieseI(lJ I 2 35' High Floor I 1995 I Dieser<-.:.,l I 2 I I 4-0' High Floor I 1991 I DieselC) I I 35' Hid1 Floor I 1991 I Diesd" I 1 I TOTAL I 37 ( ) Will remain in neet. Needed to meet 20% spare ratio. (2) Scbeduled for replacement. CCWO 1-nplernentation Plans (As Adopted by Cit'j Council) July 1,2008 8 of 58 19-35 Street Sweeping Cannon Pacific, the City's contracted street sweeper, currently operates three street sweepers within City limits. The contractor is looking into alternative fuel trucks and related fueling options available for street sweepers and has expressed interest in using alternative fuel vehicles witmrl the current contract term, wnich may require "significant" contract amendments. Call11on- Pacific fully understa,-,ds the need for alternative fuel vehicles and is wilJing to work witl the City of Chula Vista to comply with climate protection measure #2. Trash Hauler The City's contract with Allied Waste Services is in its first eight-year contract e);:tension, which expires Jmle 30, 2015. There is a "Clean Fuel Somce.' clause in the current contract with Allied Waste Servlces: 6.2.24 Clean Fuel Source. Pacific shall develop a pilot project for Collection vehicle replacement or conversion tn a clean fuel service in cooperation with City within 180 days which identifies Collection vehicles for conversion and provides that conversion will occur if City and Pacific can identify outside funding to pa.v for (a) the vehicle conversion. (b) incremental cost of new vehicles and (c) costs for a central~v locatedfueling station. Pacific or its Affiliate will promptly implemenT a program regarding the purchase of new clean fuel source (f:.&, E-rated electricity, propane, natural gas, liquid natural gas, hydrogen fuel cell, CNG, or equivalent clean power and fuel source) for non- Collection support vehicles and on-sire equipment using gasoline or diesel (such as fork ltlis or generators) upon the replacement of such support vehicles and on-site equipment. Pacific will immediately establish service with a California Green E Uti/iry provider for its on-site electrical power source needs at Chula Vista facilities. Ciry shall permit Pacljic and its Affiliates to purchase c!eanfuel sources from City ar a price that does not include any profit for City. Allied Waste Services began using biodiesel (B20 Blend) seven years ago and mort recently began adding a fuel reformulator, Et'1os RF, to improve fuel efficiency and reduce emissions (non-greenhouse gas). This fuel combination, in tandem with all the California Air Resources Board-required equipment (such as particulate traps and catalytic converters), has reduced their opacity readings fleet-wide by 74.5% since 2001 imd already placed them in full compliance with 2010 air emission standards. Allied Waste Services operates 52 collection vehicles in the City of Chula Vista. Taxis The City does not currently contract with any taxi service. but does license taxis to operate within the City's boundaries. In order to obtain a license to perform taxi service within Chula Vista, the cab company must submit their cab(s) to a thorough vehicle inspection and fill out the required licensing paperwork with the City of Chula Vista Police Department's Traffic Enforcement Unit. Of the 179 taxi cabs that are currently licensed to operate within the City of Chula Vista, approximately 5] % of the taxis are independently owned and operated. The remaining taxis,belong to ODe of three different taxi cab companies: Red Cab (45 taxis)1 Eritrean Cab (23 taxis) and Yellow Cab (20 taxis). In discussions with the t.1rree major cab companies, City staff learned that the companies do not directly purchase vehicles, rather they independently contract with individuals to provide iIlsurance, dispatching and name recognition. It is up to each individual cab owner to replace hislher vehicle. All three companies indicated that currently moving to alternative fuels is problematic because there is not an established network of fueling infrastructure to support CCWG L'TIplementation Plans (As Adopted by City COUllci]) July 1, 2008 9 of 58 19-36 vehicle fleets throughout San Diego County. In the past, Yellow Cab tried switching their fleets to CNG but frequently had their vehicles running out of fuel due to the limited infrastructure. As a result, their towing expenses increased dramatically and they reverted back to conventional fuel vehicles. " Anot,f]er obstacle to incorporating "clean" vehicles into the taxi fleet is the cost increase to individual cab operators. Taxi vehicles are typically purchased as used vehicles. By requiring new ~'\FV/Hybrid vehicles to be purchased instead, operators would not be able to make enough revenue to offset t,f]e cost premium of purchasing the new vehicle. This could result in lower service levels within City limits which may directly affect Chula Vista residents and businesses. Tow Trucks Toe City currently contracts with four tow companies to provide police-initiated tows such as vehicle accident removal, abandoned vehicle removal, negligent vehicle impounds and t01>.ing inoperable department verucles. Staff met with the tow companies to discuss alternative fuel or hybrid options for their fleets. Because the majority of tow vehicles use diesel-based engines, t,f]e only practical alternative fuel option for the tow fleet at this time is biodiese!. The closest biodiesel fueling station to Chula Vista is off Interstate 15 at El Cajon Boulevard. Because of the distance (approximately 10 miles) and the limited operating hours (7 am -10 pm), this is not an economically or environmentally feasible option. Until the appropriate fueling infrastructure is built in Chula. Vista, biodiesel use is impractical for the tow truck fleet. For the few non-diesel based tow vehicles, there currently are no alternativelhybrid options for these sized vehicles. However, manufacturers of larger trucks are now developing hybrid vehicles which ultimately could be placed into fleet use sometime in the future. The current contract with the tow companies expires June 30, 2011. As a new contract is eventuall:v pursued, staff will reassess local biodiesel availability and other relevant JlIVlHybrid replacement options. If there are feasible options, language will be added to the Request for Proposals outliniIlg the City's Policy for AFVlHybrid vehicles. PERFORlvLWCE l\1ETRlCS As a performance measure, the City will require an annual vehicle list from contractors which may contain, but is not limited to, the vehicle fleet number, make, model, a.ge and fuel type of each vehicle. Through this anImal inventory, the City will be able to track each contractor's progress in ;ncorporating hybrid and alternative vehicles into their fleecs. TIMELTh"E Transit The Metropolitan Transit System (MTS) has approved the funds to purchase six additional CNG buses for the Chula Vista Transit fleet dUriIlg CY 2009 which will result in 95% of the fleet being powered by an alternative fue!. Additionally, Chula Vista aIld MTS are under the California Air Resource Board's (CARB) Alternative Fuel Path, which commits both agencies to purchase only alternative fuel buses. Chula Vista Transit's contractor, Veolia Transportation Inc., has also committed to purchasing five (5) hybrid vehicles for their road supervisor starT The implementation timeline for transit vehicle replacement is summarized below: CCWG Implementation Plans (As Adopted by City Council) July 1,2008 100f58 19-37 CCWG ME.^,SURE #2: ENCOURAGE CITY-CONTRACTED FLEET OPERATORS TO ADOPT THE USE OF HIGH EFFICIENCY OR ALTERNATIVE FUEL 'v'EHICLES Tmplementation T1meline TRANSIT. PROGRAM MILESTONES olnltlalpur:::-tasei ar15rull-S1:e I ':N<:: :::tL!se~ In I 2001 I .l[lrulf.-::aze CN(' bt.:sl'..s Durcnasejin 200:' 1'7r.1lti-sizeCI\IG !ouse.spurctlas1'.dIn 12000 .lvtTStu purcha:>E 6 more CNG8L!SeS in 200B July '01 I , I I July '05 I / / July '09 / ~ I :. MT3 lTansn: provioer, veali;; , Ir3nsDorQoon.lnc., has I cC,rr.mltte,d:.npurc:'cslrr!;.lJbrid , lIenlCleSiCrsupe~scrS\:J1 -HyrJrogenlCI\j[.;blend- 2 bllSES to berecalibrarEcfar10fBCitueiblend viagr::mttriJmc.angresSIT\anrllner's office Sa"eet Sweeping CaTmon-Pacific is willing to start convertL'1g to alternative fuel vehicles prior to the end of their current contract term which exprres June 30, 201!. The implementation timeline for street sweeper vehicle replacement is summarized below: CCWG MEASURE #2: ENCOURAGE CITY-CONTRACTED FLEET OPERATORS TO ADOPT THE USE OF HIGH EFFICIENCY OR ALTERNATIVE FUEL VEHICLES Implementation Timellne STREET SWEEPERS . PROGRAr~ MilESTONES . Current contract: ex;J1r8 June3D,2[l11 july 'b,~ I I July '09 July 'j 0 I: July 'j t... \ July'12 I' InrtiGlidiscuss;on\lI/ltn IconIT3C'.oraoout':-::NG Ime2s\JrE&fvrure e'Juipmem:anverslor, \ , j'l\ieWCDntr3d~\Nlm alterr,arivei'..lelorhigh eITlciencyvehicle requirement begins CCV/G Implementation Plans (As Adopted by City Council) July L 2008 ]] of 58 19-38 Trash Hauler Over the 12.st two years, Allied Waste has continued to evaluate biodiesel suppliers who could provide a consistent, high quality fuel source. One potential source is a company caUed New Leaf which is building a biodieset manufacturing facility in Otay Mesa. The facility will use cooking oil as its fuel base. Allied Waste Services has already begun to meet with New Leaf to work on esmblishing standards and a possible purchasing agreement. The implementation tL.'I1eline for tr2.sh hauler vehicle replacement is summarized belo'il:: CCWG MEASURE #2: ENCOURAGE CITY-CONTRACTED FLEET OPERATORS TO ADOPT THE US;:: OF HIGH EFFICIENCY OR ALTERNATIVE FUEL VEHICLES Implementation Timeline TRASH HAULERS. PROGRAM MILESTONES Juiy'01 I ! July '04 ! '1Slc..onrrac:e~8nsH:::r,far8vears I i, ! July '07 .SubmmadgrantappllcaDonlcr 25 naCJr:;ligas tn.Jcks&ruellng statrcrlto*CC' .Comracto:'bec;anvsea, I brGdleSei in coll~ctian vehi::les I tar C:N c::mU3ct I ~, ! Juiy'10 Jul '15 I . Cor.tracror received bad loae IO:biodiesel"'lhlchcaused, I m310r fleer prc!.biems-. clcggedfuelsvstems i .Resnrilngblodteselfrom i moreconslsrentsupplier- I N[lveml:Jer~OD8 I . N!!XI: COrltr.3C[ renewal I d3teJuly1,2D15 Tcexis The timeline for transitioning tEXi vehicles to AFV!hybrids is unknown due to the reasons stated above (cost effectiveness & fueling L.-urastructure). Tow hucks vVhen the current tow services contract expires in June 201l., Lhere should be greater biodiesel avail2.bility in Chula Vista as well as greater availability of other MV /Hybrid truck options capable of performing tow operations. BlJDGET & FINA-NCING ~While Lhere is some grant funding available for specific equipment/models and conversions, it is expected that there will be some cost incre2.ses or longer contract terms required for contractors to be able to amortize the capital investments from complying with the City's "clean" vehicle replacement policy. The program's budget is outlined below: CCWG Implementation Plans (As Adopted by City Council) July 1,2008 120f58 19-39 CCWG #2 - Clean Vehicle Replacements for City-Contracted Fleets - Budget HCNG Bieno ProJeci - Buses 5144,000 H21CE - Van 543,000 TOTAL 543,000 514-4,000 Transit The Metropolitan Transit System has approved ,,'1e funds to purchase SLX CNG buses for Chula Vista T,ansit which are anticipated to arrive in 2009. The City has received a $738,000 earmark from Congressman Bob Filner's office for a Hydrogen/Compressed Natural Gas (HCNG) blend project. Two CNG buses will be recalibrated to operate on a 20/80 HCNG fuel blend. USiIlg the HCNG blend reduces all emissions. .AJ1 immediate and significant benefit comes from a 50% ,eduction in nitrogen oxides (NOx) compared to CNG. Approximately $5,000 - 6,000 per bus/ mon,,'1 will be required to produce the hydrogen required to operate the buses. Transit funds will continue to be able to fund the CNG fuel use, but additional funds will be needed to cover the incrementa! cost of the hydrogen produc1:ion. Ford Motor Company has provided t.'1e Cjry one (1) expenmentE.l Ford Hydrogen Ljternal Combustion Engine (H2ICE) 12-passenger shuttle van. which will be based on the Ford E450 platform for ,,'le pLUl'ose of aiding bo,,'1 Ford and the City to demonstrate and evaluate the performance characteristics or such a vehicle. The Ciry of Chula Vist2. proposes to use the IDICE as the transportation means for visitors to the Chula Vista Nature Center. Tne cost of eJectrlclty to generate the hydrogen by the Cit}'~s hydrogen electrolyzer is estlInated at $2AOO per month. The extended cost over ,,'1e term of the project is estL.-nated to be $43,000. Streer Sweeping Cannon-Pacific has expressed an interest in starting the alternative fuel vehicle implementation within the Clhlent contract term, which may require "signiiic8J.jf' contract amendments such as additional fees or costs.. Trash h~auler Allied Waste Services has recently submitted a gram application to the Air Pollution Contra! Districfs Carl Moyer FUi1G to p!1r:hase 25 CNG rrucks and a fueling station for its Chula Vista fleet:. They are also researchLl1g the feasibility of using landfill methane gas for fueling purposes. CCWG lrnplem::ntation Plans (As Adopted by City Councli) July 1,2008 13 of 5 8 19-40 lYT..EASURE #3: BUSINESS ENERGY ASSESSMENTS O\'ERVIEW The measure, as adopted by City GQllIlcil, would encourage through a new municipal ordinance commercial and industrial businesses to pfu-ticipate in an energy assessment of u'1eir premises The measure is intended to help businesses identify energy efficiency opportunities at their facilities and, if desired, take adva.'1tage of applicable rebate and incentive prograrns for energy efficiency improvements. The assessments, which would be offered at no cost, would only apply to businesses with a physical storefront aI1d!or office and would be encouraged when a new license is issued or every three years for a renewed business license. The business energy assessment process is graphically summarized below: CCWG MEASURE #3: BUSINESS ENERGY ASSESSMENTS Implementation Plan Summary , PROGRAM , , PROGRAM IMPLEI~ENT ATION DEVELOPMEN\' , , , .:=OF. 9(fS liNG UCEN3.=5 I , , Busines~ AsseS5ment: Notice , , I , (November) , Busjm:ss Assessment , . Sent in coniunC1lon wrth Norice I Municipal Code ReVIsions i , Finance Oeoarrrnent's annual , I Sohedunog h.;od (witl1in Calenaar ',;,ea,) . 4T1enament m Cha~ter 20 ; , business lieens::.' renev..al ncti::e EnergyConservatiar;citne I , i30d3V!:} " Cir:' snff pertcrms energy , a~ses:srnem&..review MUnlcipalcQde. , I . 8usine~: ~ets 2!ssessment .41 resuttswith business , I ,,"oic",,en, ".'"osslblecrossreferen::es I , represem:atlVe acded ill section 5.02 &5.04 , . A..s:ses~...,em:anoc::ur . env snff assis!::; I:usiness of3usiness Ucense COOE , i anycime ctunng their regular with.energyefficiency I , hours- oroper:;mon . Public Readings and reVie", ! , ,~,r:;, r...'EN UCENS::::.:: I incentive and rebate iperiods , acplicatian atrhe ciscretian , eu~iness Assessment Noti~ mUle business , , , {Dependent oi ApolicaDon I , l 5ubmit!aIOatel : [' Anp'bm octm" of ",""=,m I I ....nen new Ousmes, license \: : Issued I , , , IMPLEIYIENTATION The Department of Conservation & Environmental Services will admil1ister the program with anticipated suPPOrt provided by the Finance (Busi11ess License Division) and L.,formation Technology Services (IT Programrnmg Division) Depanments. Staff is recommending that the business energy assessment be codified through Title 20 - "Energy Conservation" of the Chula Vista Municipal Code (see Appendix C for example of conservation-focused municipal code applyirlg to all Chula Vista businesses). Specifically, tbe municipal code would be augmented to include tbe following concepts: All commercial and ir\dustrial businesses in the City of Chula Vista are encouraged to cooperate with City staff or their delegate to conduct a free energy assessment of their facilities when a new business license is issued or once every three years for an existing CCWG Implementation Plans (As Adopted oy City Council) July 1,2008 14 of 58 19-41 license by providing; I) a date and time for the 2.5sessment convenient for G1e business, 2) access to their facilities for the assessment during their regular business hours, 3) authorization (voluntary) to access G1eir Energy Waves account (a San Diego Gas & Electric energy aIlalysis tool),-and 4) a signature and title of a facility manager on a completed assessment fami acknowledging that the business has received a completed assessment and relevant information about potential energy efficiency improvements to implement at the business: s discretion. For multi-tenant commercial buildings: u1e property manager may authorize a whole buildiIlg assessment replacing the need for individual tenant assessments. i...ssessment Notification Process: The City will send a lY'.rritten notice to eaco. business at least once every three years in conjunction with the City's annual business license renewal mailer informing the business of L,1.e opportu.nity for 2. free energy assessment and providing information that allows a business to schedule an appoin1i-nent at their convenience. A busiI1ess shall also receive a business assessment notice whenever a ne1Jl: business license is required such as the establishment of a ne';\' busL:oess or transfer of Qvvnership for an existing bUSh"1ess. Assessment Deliverables: The a'ssessment fmdL"1gs shall be provided to the business on a form established by the City Manager in conjunction with the local utility and business representatives, includhrg a chart of their energy consumption over the p2.St 18 illont1J.s (extracted from tbeir Energy J,t'aves account) and an estimate of their potential energy fujd finfujcial savings as ,.veIl as t.~e corresponding greenhouse gas (GHG) reducIions based on state-approved GHG accounting protocols, The assessment may also review alternative transportation options which the business could implement and/or promote to its employees and customers and the resulting GHG reductlons. Tbe City shall provide any available forms fujd an offer of assiSIance to compleIe the forms and process for accessing available state and/or local rebates tbat reduce the cost of implementing the voluntary energy efficiency improvements. BUSh'1eSSes are not required to implement L.l1provements: however: businesses may at their discretion request additional assistaoce from tbe Ciry or its designee to be trained on how to use Energy Traves and implement any or all of the measures selected b:v the business as the most cost effective choices for reducing energy consUIoption, Tne Ciej shall also provide contact information for me local Utiliry:s ACCOlli'1t Executive or ot.'1er staff designated by IDe Utibty for a specific program that may assist the busmess in reducing its energy costs. Exemnt1ons: An energy assessment may nm be necessar-y for nev". businesses OCCUpYLlg a commercial space which has completed one or the following: 1) been permitted by the City Building Division within three years for a remodel or new-const.'-ucrion to meet the most current Ciry Title 24 and above standards, 2) has been certified through a California Energy Commission-certified (or other ~pplicab]e state agency) green building pro gratE, or 3) has already received an assessment wi-w.lin w.1.e 12.st !.'-rree years. In addition., Assessments are not necessary for home offices, mobile businesses and other busL"1ess entities that do not have a utility gas or electric meter on a commercial rate scheduie. CCWG Implementation Plans (As Adopted by City Council) July 1,2008 15 of 58 19-42 PERFOR.l\lL"-''!CE lVrETRICS The business energy assessment program's performance will be measured by a suite of metrics including the number of assessments performed, number of energy efficiency improvemem:s identified and the corresponding p.otential kWhffherm savings. In addition, the number of businesses implementing Dew alte~Hat!Ve transportation policies or programs will be cracked. Staff will investigate t'Je possibility of receivirlg aggregated customer information from SDG&E to quantify the number and amount of incentive funds solicited as a resuit of t.\je business assessment process. In the City's CLL.'Tent greenhouse gas (GHG) inventory protocol, t'Je business sector's carbon emissions are directly quantified by ex"trapolating bUSh'1eSS energy use from aggregated community data provided by SDG&E. While the proposed program does not require businesses to adopt energy efficiency improvements, it does help l"em to understand and apply for SDG&E rebate and incentive programs that could lead to increased energy conservation. Over the last two years, City staff has visited over 2,000 businesses al,d identified over 800,000 k\Vh in potential a..il1ual energy savL."1gs (equivalent to over 700,000 Ibs of carbon emissions) as part of the current program. Encouraging at.'1 energy assessment as part of the business license renewal process will greatly expand the potential for immediate emissions reductions and provide opportunities for businesses to lower their monthly energy costs. TIMELINE Implementation would require all a..-nendment to Chapter 20 "Energy Conservation" of the Chula Vista Murlicipal Code and potentially a cross reference amending the Business License code sections (5.02 & 5.04). Ordinance notice, first reading and second reading would take approximately ,10 days. Some items may require review by other agencies which may aiso take an estimated 45 to 60 days. The program's Iimeiine is summarized below: CCWG MEASURE #3: BUSINESS ENEi<GY ASSESSMENTS Implementation Plan Tlmeiine PROGRAM MIL:STONES Aug '08 I J,," I . New SDG&E .Orali.c.ureserltto ~:;~~h~~~~~l~; I CouncllmunlCloal C~C!! reviSion:; Ulr::JuqnOec'11 I I I r I I I I I I I I July '08 I JarhS Ju~' 'OS I Ocr 'OS Nav'OS Jan"J9 'HirE!&rrain~ff -NclDcessenrro '3l!Sine~s -Develop ;:rrngram I bUSinesses & assessmen~begln & assessment cominue tl'1rcugrmu1: materials. si:;'eol!li~g ::egins l'year CCWG lmplementation Plans (As Adopted by City Council) July 1,2008 160f58 19-43 BUDGET & FINANCING The proposed program's implementation cost is estimated to be $32l,40D per year in staffmg, supplies and services (summarized in table below). This program cost assumes full fUTlding of all seven CCWG measures a"d wilLleverage each measure's budget to provide partial cost sharing of staff time and program -materials. For example, staff visiting businesses to perform energy assessments will also be able to promote other climate-related programs such as the Solar Conversion (CCWG Measure #5) and Turf Lawn Conversion (CCWG Measure #7) programs leading to lower implementation costs for each program and increased program participation. A portion of each measure's budget will also panially cover overall administraTive and perfonnance tracking costs associated with the City's climate protection efforts. The program's budget is outlined below: CCWG #3 - Business Energy Assessment - Budget City Staff $111,600 Interns $146,800 Marketing $16,000 Other Commodities $47,000 TOTAL $321,400 *.t,ssumes cost sharing between CCWG Measures ;:3, 5 3:. 7 Probable funding by SDG&F/CPUC through Dee 2011 The City, through the Department of Conservation & Environmental Services, currently offers a voluntary business energy assessment program which is funded through a California Public UtiEties Commission (CPUC)/San Diego Gas &Electric (SDG&E) grant through December 31, 2008. The grant only provides fU'1ds for Lloe assessments and not incentives for businesses to implement the identified energy efficiency improvements. Staff has submin:ed a new grant proposal to the CPUC/SDG&E to cominue funding the business assessment program through December 31, 2011. To ensure the program continues beyond future grant funding cycles, STaff would recommend that the program should be funded through a more broadly appbed Fee Authority structure. A Fee Authority would provide staff with greater flexibility to address future business growth and increased persolli,el and supply costs as the program and economy evolve. CCWG Implemeotatioil Plans (As Adopted by City Council) July 1,2008 17 of 58 19-44 l'vrEASlJRE #4: GREEN BUILDING STANDARDS OVERVIEW The City of Chula Vista Climate Change Working Group's (CCWG) recommendation #4 urges the City to adopt community -wid'; green building standards that aTe comprehensive in cover~ge and mandatory. The CCWG recommended that new and substantially renovated structures be required to be built to LEED Silver or to an equivalent third-party certification green building program, with the efrect of having an energy efficiency impact of at least 20% over current Title 24 requirements. However. there is not a straight-line relationship between green program certification or Title 24 performance and carbon reductions. For this reason, City staff recommends an approach that focuses directly on carbon emission reductions. Reductions in energy use by buildings are ac-nong t.loe easiest carbon-reducing actions to quantify and lessen the com...rnunity's '"'carbon Jootpriilt." As approved by City Council, Chula Vista will implement a citywide, mandatory green building standard for new construction and major renovations. The new standard will have 3 main components: (1) a minimum energy efficiency (carbon equivalent) requirement of 15% above Title 24 - 2005, (2) the early adoption of the new California Green Building Codes for all residential and commercial projects and (3) a Carbon Offset Fee available for projects not meeting r,'le 15% above Title 24 threshold. The City wiJl re-evaluate its Green Building Standard in summer 2009 when the revised Title 24 becomes effective. The Chula Vista Green Building Standard will complement green building measures at the state ac'ld national level, and place a high priority on reducing the carbon emissions of buildings in Chula Vista. The innovative program provides an equitable solution for new and retrofit, as well as residentIal, industrial and commercial buildings. Furthermore, the proposed program meets, 1LTld in the case or commercia! projects exceeds, the initial reduction targets outlined by ATchitecture 2030, a natiQnally- recognized movement in the building/architectural cOITlil1unity to make new buildings ;;carbon neutral" by 2030 (Appendix D). IMPLEMENTATION The City of Chula Vista Planning and Buildip,g Department, Building Division, is responsible for confIrming that all commercia!, L'ldustrial and residential constructiQn projects meet the minimum requirements of u1e State and locally mandated construction codes. They also provide plan check and associated inspections. The Planning Division is responsible for promulgating policy and regulations and administering them for land use, site design and zoning. Building Codes, land use policies, zoning ordinances and design guidelines all can contribute to the goal of meeting this objective, The Chula Vista Green Building Standards program will fQCUS on reducing carbon emissions :u1d contains tbe followhClg fQur components: (l) Develop and implement a Chula Vista Building CorDon Reductlon Benchmark Program, (2) Early adoption of u1e California Green Building Code, (3) Preparation and Implementation of a Green Awareness program for homeowners and building operators, 3..'1d (4) Adoption or new zoning ordinances and design guidelines. Tne implementation process is graphically depicted below: CCWG Implementation Plans (As Adopted by City CouDcil) July 1,2008 18 of 5 8 19-45 CCWG MEASUR.E #4: GREEN BUILDING STANDARDS Implementation Plan Summary - Green Buiiding Stanqards Program . PrDmota~ to,,!' ouenti1iable reductIon 01 ca~~on emii'::o:iorY-: 1Clt r~Clei1tial, inelwstnaJ and commercli:ll buildings . C.omplim~rrt:; ihe mel1sure;;; at e ~sie dIld nl:li.ionaJ !I::I!'~I sndred~ the cQlTImunit\"~ Mcerbcn TOOlprin1.: t I t t I 'f 3uilding Carbon Early Green 8uildmg 1- Green Awareness j I Policy Guidelines and Reduct!.on Bench:nar~ C.od~ Adoption Proara", I I Regulatory Program . .1I.,dopt thl:' ':aliiomi:& Green I . PreparE end lmplem~ an I Amendments . Deveio p and e:::l:sbl i:=h 1he 8uikQ[lg ':adEpnono education 8nc o....treOiC!1 I . Updet:e AGlP guideline~:o ool'lls., obJective:': and ;!TlPl;:,m f;!ni.~IDn 01 January prugrsm lo~ homeowners. and lInpiement;reen buiiding thres:hc~:;: Tor carbon redl.Jdion JO~ 1 bUilding operator::: S1endanr: Tor laroe.xaie. "De--'eJop i3Jl enerjJ';' =vin~~ . e..C10pt 6 flndlnr~ 01 ~O:ld in Cxrc!inme Elnu coll!;lOorme ceveiopmen: component that em;::has.:z:es aC"--Drdance".,,;th The HealL"l with SDGS,E 001' promotIOnal . Prepare .silV aCldtfional policy Communitvi,;;~e design end :.aTei~ Code; 17950.5 e:icrts program guidejin~ \0 ~Orif~S guideline: and energy I and..8 ~allel o.evettlpment or P.832 erti:::enc;.' I requrrernents -Prepare guideiine,; tor ::>Ulidlflg . Amenc app!iceble perm~ revie-.... and reiinet~e developmer.tregularions(Le. Dr3ttC;lrton .":eouci:ior. zoning cocede31gn guide!lne5, Ch",ci:us! GII'lOC orclnancelguldeilne::: or . E;vs,luste ,mri d~velcp II municipal code tc implement mitig!tion ree component Cart:on Reduction Program Development of a Building Carbon Reduction Benchmark ProQ:pm Staff will work to develop and implement a BuildiIlg Carbon Reduction Benchmark Progralll, which would recommend that all new construction and remodels reduce and document reductions in carbon emissions compared to the minimum results that would be achieved through compliance with the applicable version of California Title 24 energy standards. The proposed progralll will allow developers the flexibility to determine how best to meet these requirements, which will offset the burden associated with meeting an additional procedural requirement. This program would provide a level playing field for new and retrofit, as well as residemiaL industrial and commercial buildings, and would help accomplish the goals of the Chula Vista CO, Reduction Plan. In coordination with stakeholders, staff would begiII WIlli developing the framework of the Building Carbon Reduction Benchmark Program to attain 15% greater carbon reduction than current Title 24 requirements and establish the goals, objectives and proposed thresholds to accordingly reduce overall carbon emissions for all new development. Staff will then prepare an energy savings component that irlciudes both communirj/site design guidelines and energy efficiency measures. As a par! of this effort, staff "vill prepare guidelines for building permil review and further ref me and/or supplement the Chula Vista Carbon Checklist (Appendix Ej. This checklist shows emission reductions for various Development Credits as well as Energy Efficiency Credits for both Prescriptive and Performance Pa,,'1s. As a part of this program, starr will evaluate a range of proposed carbon emission thresholds. As an example, proposed thresholds may require a reduction in carbon emissions of 15 pounds per 100 square foot in C1Lrnate Zone 7 and a reduction of 35 pounds per 100 square foot in Climate Zone 10 based on the applicable version of Title 24. Chu1a Vista straddles two different climate zones. The bulk CCWG L-nplernentation Plans {As Adopted by City Council) July 1,2008 190[58 19-46 of the City rests within Climate Zone 7 while the far east of the City is in the more rigorous Climate Zone lO (Appendix F). These values represent the approximate carbon savings achieved when exceediIlg Title 24 by 15%. The Chula Vista Carbon Reduction Checklist wi]] need to be completed by the builder for each p:IJ;I1it. The savings can be accomplished in two different areas: (1) community/site design and (2) energy efficiency. The first typica]]y applies to larger scale projects, and the Planning fu'1d Building Department will ensure that future long range plans such as Specific Plans and Sectional Planning Area (SF A) Plans include community/site design and energy efficiency components through policy and regulatory changes as presented in the "Policy Guidelines and Regulatory Amendments" section. Community/site design features genera]]y manifest carbon savings t.'uough reducing vehicle miles traveled (VMT), and associated tail pipe emissions, by increasL'lg emphasis on other travel modes such as walking and transit use through means including: expanded pedestrianlbike connections, expanded transit plans, mixed-use development, and increased density. Additional efficiency can also be gained through site design features that optimize the potential for renewable fu'"ld advanced energy-effIcient technology uses (i.e. solar orientation, cogeneration and district energy systems). V,'hile a]] of these features can lead to carbon savings, the establishment of baselines fu'1d the quantification of savings for community design measures are less direCT than with energy efficiency measures, and at present there are not well established metrics. This is one of the prLc-nary focuses of the active Chula Vista Research Project (CVRP) with the National Energy Center for Sustainable Communities (NECSe). The CVRPINECSC team is currently conducting studies to produce a set of clear modeling assumptions, a detailed description of their methodology and specific emission reduction values for altemative community/site design features. Their work will not be completed for several months. Staff will also need to carefully work with the CVRP outputs and the 1-.i"ECSC team to define and establish these baselines and features, and balance their use along with desired energy efficiency savings. To accomplish development ofthe community/site design component of the Green Buildmg Standards Program, staff envisions a multi-step process which will include the following: (1) establishment of a community/site design Working Group, (2) scoping and evaluation workshops, (3) compose a draft standard and conduct a rating simulation, (4) revise the draft STandard and solicit stakeholder input and (5) complete and issue the final comrnunity/site design standard for Council consideration as part of the overall Green Building Standards Program. 111dividual project savings will need to be quantified by the developer or builder with PLACE3S, Community Viz, URBEM1S or other appropriate software used to calculate energy generation and efficiency options as a fi~nction of land use and development choices as determined through the CVRP. The Planning and Building Department will evaluate these products to determine which is preferable for use in the Program. Builders will also be able to accumulate carbon savings through energy efficiency. There will be three avenues for them to accomplish this: (1) a prescriptive pat.':! where the builder selects features that will deliver the necessary savings, (2) a performance pat.'1 where the builder uses California Energy Commission-approved software to quant!"')' the energy savings (and thus carbon savings) of specific efficiency measures and (3) renewable energy production. The prescriptive path is available to residential construction and remodels; however, commercial buildings must follow the performance path. The third method for builders to reduce carbon CCWG Implementation Plans (As Adopted by City Council) July 1,2008 20 of 58 19-47 emissions is to include on-site renewable energy. Technologies that shall qualify include: solar photovolTaic systems, solar hot water systems, geothermal systems (geoexchange) and small scale wind turbines. The building will be credited with carbon savings based on the size of the system inSTalled. This compliance method will be available to all buildi.c-,g types. The City will re-evaluate the Green Buildmg Stfu~dard's 15% threshold in SUmlTler 2009 when the revised Title 24 becomes effective. Tne program will include a mitigation fee component should a builder choose or ot.~erwise not be able to effectively meet the additional CO2 savings requirement on-site. The fee will equate to the cost of exceeding Title 2,1. by 15%. The fee will establish a dollar value per pound of necessary carbon offset by building type. Preli[i1in~-y estimates from our consultant) ConSol, indicate that the fee may be approximately $2.50 per pound of carbon plus administrative costs. By focusing on pounds of carbon per square foot, the City can utilize the same set of ground rules for residential and cotrlmerciaI construction, new construction and remodels, custom homes and large developments. Builders shall also have the option of opting out of the checklist if they demonstrate through CEC certified sorrware that they exceed Title 24 by 15% or more. Earlv AdoDtlOn of California Green Building' Code The Building Standards COlTIII'jssion (BSC) and Depa.rtment of Housing and Community Development (HCD) have developed a California Green Building Code (CGBC), which will apply to non-residential fu"1d residential construction, respectively. The BSe regulations for non- residential buildings is currently intended to be a voluntary code, while the HCD version for housing three stories or less will become mandatory by State Law on Ja.'1ua.ry 1,2011. Since the mix of Chula Vista permits weighs heavily on residential (80/20), it is recommended mat the California Green Building Code requirements be used for both residential and commercial buildings. Please note that the plumbing provisions of CGBC do not become effective until July!, 20 II. The plumbing measures have a delayed adoption to ensure tb.at enough of the required product (fiA"Iures, showerheads and toiiets) will be available to meet market demand when the code is adopted. The CGBC includes ffia,-,y best practices among the existing green programs. The water savings, construction waste reductions, and the Volatile Organic Compound (VOC) limits for paints, adhesives, and carpets can be mainstreamed into construction practice with minimal cost impact. The provision of the CGBC that has tne largest cost impact is the requirement for 1.28 gaUon per flush toilets. Currently, a 1.28 gallon per flush toilet is -$250 more expensive Ihan a current 1.6 gallon per flush toilet~ It is recommended that Chula Vista adopt the HCD California Green Building Code as it will be approved this summer. if Chula Vista adopts L1.is code before ti,e implementation date of January I, 2011 anci/or expands its scope to include commercial buildings, the City will need to adopt a Findings of Fact per Health and Safety Code 17958.5 and 17958.7. This is a finding that Slates that the new municip2J code is reasonably necessary for climatic, geologic or topographic condiuons. The new code would not be effective until the Findings of Fact were filed along with the ordinance to the Building Standards COIThllission. CCWG Impiementation Plans (As Adopted by City Council) July 1,2008 21 of 58 19-48 The requirements of the BCD California Green Building Code are: -- Pian for storm water draffiage and retention during construction, 406.2 Site Development: retention basins; storm water filtered by_ a barrier system to public drainage; cOffinliance with storm water management ordinances 503 Energy Efficiencv I Performance reouirements meet current T-24 506.1 Air Sealing Package Joints and openings must be sealed to the CEC energy sla.T\dards currently in effect 20% reduction in potable water use; each pllliubing fi,,-wre 20% reduced flow rate: showerheads - 2_5 to 2.0 gpm, bathroom and 603 Indoor Water Use kitchen faucets - 2.2 to 1.8 gpm, toile,s - 1.6 to 1.28 gal/flush.(1.28 gpf toilets are required by code as of 7/1111) or calculation demonstrating 20% reduction in water use baseline [ 705.3 Covering of DuctS & I From rough until :final all ducts shall be covered to reduce dust and I Mechanical EqniDment debris which mav collect in the svstem 50% reduction of non-ha.z.a.rdous construction a.'ld demolition 709.2 Construction Waste Rednced waste or local ordinance, whichever is more stringent (exception: excavated soil and land-clearing debris) 711.2 Building & Maintenance I Provided to building owner Manual Adhesives and sealants used on the proJec'l shall meet the requirements of the following standards: 1. Adhesives, adhesive 804.1.1 Adhesives and Sealants bonding primers, adhesive primers, sealants and sealant primers shall comply wit.1. South Coast Air Quality Management District (SCAQMD) Rule #1168; and 2. Aerosol ad..1esives shall meet the reauirements of California Code of ReQ'Jlations, Title 17 804.1.2 Paints & coatings I ~chitec~al paLTJ.ts fuJ.d c~ati~gs shall comply wi~ So~u.1. Coast AIr Ouality ManaS'ement DIS1nct rSCAOMD) Rule # 11 b. 804.1.3 Carpet & carpet systems I Shall be low VOC I 804.1.4.1 ParJcleboard and medium Shall be certified to ANSI Al08.1 and A208.2 (low formaldebyde density fiberboard (1\1DF) used in emission standards) interior finish systems 804,1.4,2 Hardboard plywood used in Shall be certified and comply with ANSI/PHVA HP-I-2204 and U.S. HUD Title 24, Part 3280 (low formaldehyde emISSIon interior finish systems staI1da.cds) 805,2.1 Vapor retarder and capillary Min. 4" of \/'" clean aggregate base between vapor retarder and break installed for siab on grade slab foundations Building materials with visible signs of water damage, mold or 805.3 Moisture content of building other biological growth shall not be installed; interior walls and floors shall not be enclosed if framing ill em. bers exceed 18% materi.als moisture content or if insulation is wet or have a high moisrure content Exhaust fans shall be provided from each room containing a bathtub, shower, or tub/shower combination; exhaust fans shall 806.3 Bathroom exhaust fans comply with ASHRAE 62.2, Section 5 exbaust fans shall be , ENERGY compUant; eX11aust ffu""1S shall termi.il.ate outside the buiJdbo- HV AC filters shall be rated at MER V 6 or hig,1er. Filter grills and 806.4 Filters duct systems shall be sized to prevent pressure drop across the filter. CCWG In:plementation Plans (As Adopted by City Council) July 1, 2008 19-49 22 of 58 Unlike other green programs, however, there is no requirement in t1e HCD portion of the California Green Buildh'1g Code to exceed Title 24. It is the energy efficiency portion of any green program that is responsible for the carbon dioxide savings. Thus, the HCD program on its own will do little to combat global warming, but when paired wit1 a City requirement to reduce carbon, the BCD program is on - par "vith the other green progran1s found nationally and throughout t1e state. The BCD language is closely modeied on the soon to be published ANSI 700 National Green Buildin~ Standard. The Citv ofChula Vista Growth Mana"ement Ordinance - - - currently requires a ',vater Conservation Plan (WCP) to be submitted with aU Sectional Planning i\rea pians. tentative subdivision maps, or with major development projects. In May 2003, the Ci~' adopted \VCP guidelhles in order to implement this requirement. As 2. companion component to this program in the Turf LaVi'Il Conversion program (measure #7), the City would review the state Model Landscape Ordinance and update t1e Lar1dscape Manual and WCP guidelines to encourage additional water savings. City staff and builders will need to be trained on the requirements of the California Green Building Code. Since this training will ultimately be necessary, focusing on the California Code elimi..nates t.oe need to train for a local green building code now, and the California code later. Green Awareness Pro2Tarn .1vJ education and outreach effort will help to hi "Wight energy saving steps homeowners and building operators can take to help reduce their carbon footprint. The science and findings behind the CCWG's measures should be made available to t1e public. Education and outreach efforts should include when: the CCWG recommendations sa)' and why they should be implemented. Distinctions should be presented between basic Energy Code compliance, the Chula 'Vista Green BuildL.'1g Standard and u.1.e upcoming California Green Building Code. Between these standards: a ne"v or substantially remodeled structure \vill combine an energy efficient building envelope, building systems~ wate;:- conservation) L.l1creased comfort fu'1d cost savings as well as a much healthier indoor environment and provide measure implementation timeiines and guidelines for all aspects of the outreach and education program. InfoEllation dissemination should be throu.gh the City's Building and Planning Departments many outreach resources such as tneis "~Sustainabiliry Websltt,:: ne\\lsletters, seminar series: news releases, brochures and fact sbeet stations as well as other marketing approaches and media. A carbon calculator .is another way to encourage tbose not building or retrofiuing to start thinking about reducing their footpni1t. Green Awareness will be spread. through training Cit=.v staff and builders on the requirements of the CalifornIa Green Building Code. All new buildings in Chula Vista shall include a Green Awareness section in the Homeowner or Maintenance and ODerations Manual. This would contam an ovenie;'" of the energy and cost saving features a; well as factoids such as tJ.~at a Plasill2. screen television uses as much electricity as a refrigerator, Policy Guidelines and Re2"ulatorv .A....:.-nend::nents In order to implement the Building Carbon Reduction Benchmark Program, several policy docu..TIlents and development regulations will need to be modified to reflect new green building standards. This program will likely require amendments to the City's adopted Air Quality hnprovement Plan (AQIP) guideli!1es, Grow-ell Management Ordi"ance, Design Manual and Guidelines, and the City's Municipal Code. The Green Building Standards Program will also require amendments to the ZOnh"1g Ordinance in order to implement any proposed community . and/or site and building design standards LEED-NC (New Construction) and LEED-ND CC\VG Implementation Pians (As Adopted by City Council) July L 2008 23 of 5 8 19-50 (Neighborhood Development) will continue to be considered and encouraged as the City amends the Zoning Ordinance and Design Manuals. Although Chula Vista is creating its own Green Building Standards program consistent with the direction of State legislation for building codes, Chula Vista will continue to use and_ consider (according to General Plan policy) LEED-NC and LEED-ND, as long as they are national standards embraced by the broader architectural and development comnlunity. These LEED stfuJdards are now included w"1Q avaijable through t..he Urban Core Specific Plan as options and are coupled with development incentives. All proposed regulatory amendments will be vetted through a public process that will eocouraze communir:! and stakeholder input. Following adoption of these proposed changes to t.1e City's policy guidelines and development regulations, staff will evaluate and implement a process to align the Green Building Sta"dards program and G1e Zoning Ordina"ce and Design Manual modifications with the California Environrnental Quality Act (CEQA) environrnental review process. PERFORMA1'lCE METRlCS The implementation of h1is measure requires an addition to the City's municipal code outlining the new green building standard. Performance would be gauged by G1e sum of carbon savi."gs of each permit granted and building built in comparison to the anticipated savings achieved through compliance with theOmin.imum requirements of the applicable version ofTit]e 24. TIMELINE The program's irnplementation tiIIleline is graphically sUl1u-narized below. The CGBC is currently in a IS-day commem period, but once it is approved, the Chula Vista City Council could also approve the code. Tne implementation of the Chula Vista Green Building Standards could occur as soon as municipal codes are amended and adequate notice is given to the public. The fact that the implementation and enforcement process ror building new structures is already in place shortens the recommendation's implementation. Findings of Fact wouid need to be filed with G1e BSe. Authoring and creation of fliers (builder, homeo'wner, building operator and carbon reduction checklist) could be done by staff or outsourced. depending on capabilities and time. In addition, Planning and Building Department staff will need to be trained on CGBC, the Chula Vista Carbon Reduction Checklist, 2008 Title 24 code changes and ASHR.".E 62.2. CCWG Implementation Plans (As Adopted by City Council) July 1,2008 240f58 19-51 CCWG MEASURE #4: GREEN BUILDING STANDARDS Implementation Plan Timeiine PROGRAM MILESTONES FebGS . Aliept Communtty i 5USlalr1abll~~' pWl'isian< I 00<08 . Adopt c.araorr,RedU:lion Senc~marl'~an)' GreBn Slog CIJd~ , , I I I i II T'09 , lV1a~ O~ . :-'rovld~ ',,<Jfi !;'illd~::;tr:1 l,aimng 0;, D~ Ii juiy08 J i 'Imf:lI8m,m\ l>1ewTrtle..!4 I June '08 I Ii I I:...f.ml~ I 'Ada:;!: enham:gd I ~~ j~r 711J~ dieclivE I (latE July '09 SeorGe . Distribute Green tJulldillg J.\,',ot;lrsnes5Ivlaterlals I Dec 08 I' . ~11~ leoues. l~ <ldon: Green Side St:mc:uc I u. : . d . " aoalefeEscr.eLJIe 'I to rafiect aaditionai PC , S,lnsowr,rl;load I Joo"B I I ,PotentiaiAB:::: camollal1Ce BUDGET & FINAi'iCING Cost for carrying out t~e four main implementation components va.ry by component 8J.""}d 2.re outlined below. Final costs and budget impiications will need to be determined and presented as the various program components are finalized and returned ror Council action. Building Carbon Reduction Benchmark Program- The BuildiTlg Carbon Reduction Benchrnark Program does not require additional Dele: inspections by Chula Vista inspectors so additional staff should not be necessary. Inspection criteria and documentation~ however: will expanci requiring more time per project, Imormation dissemination can ocem in printed form at the permiL counter, vendor and material outJets~ and professional meetings. Information can also be distributed on the City website. Early Green Building Code Adoption- Staff will be working with our consultant, ConSoL to identify associated costs 3..TId will retum those to Council when available. Green Awareness Program- Staffing at 15% or a Building Inspector ill: $22,500 armuallv Outreach and awareness publications: $15,000 armually CCWG Implementation Plans (.As Adopted by City Councii) July 1,2008 25 of 58 19-52 The City ctu-rently has a grant application in under the 2009-11 SDG&E Partnership Program funding cycle to cover these costs, and should hear back by July 2008 if we are successful. Policy Guidelines and RegulatOlJi AlJIendments- rne Plarwing Division staffmg cost estimate for implementation of tIle "Policy Guidelines and Regulatory Amendments" is approximately $75,000. An additional $2,500 will be needed for publications of revised documents, bringing the toral one time budget cost to $77 ,500. CCWG #4 - Green BuDding Standards - Budget City Staff $15,000 ,280,000 Consulting Services ,25,000 $20,000 Carbon Reduction Marketing ,20,000 ,5,000 Benchmark Program Other Commodities ,15,000 $4,000 TOTAL ,75,000 ,309,000 City Staff $15,000 $280,000 Early Green Building l Other CommoditIes ,15,000 $5,000 Code Adoption TOTAL ,30,000 ,285,000 City Staff I ,22.500 $22,500 Green .li,wareness Marketing ,20,000 $15,000 Program Other Com modities $10,000 I $5,000 TOTAL ,52.500 $42,500 CCWG Implementation Plans (As Adopted by City Council)- July 1, 2008 26 of 5 8 19-53 MEASURE #5: SOLAR & ENERGY EFFICIENCY COl'iYERSlON OVERVIEW The City of Chula Vista Climate Gharrge Working Group's (CCWG) recommendation #5 urges the City to facilitate widespread installation of solar photovoltaic (PV) systems, thermal sOlar (hot water) and other non fossil fuel-based renewable energy options on commerciaL residemial and mUIlicipal facilities by developing and implementing a reuewable energy conversion program. As proposed, the "Solar & Energy Efficiency ConversIOn" (SEEC) progralTI is intended to help the average residential and commercial consumer overcome institutional barriers) upfront capital costs and tiTTle constraints to installing renewable energy. water conservation and energy efficiency upgrades. The program provides panicipants a cost- effective, less time-consuming installation and fmancing option for upgrading w'1eir homes and facilities, while creating a sustainable economic stimulus aI1d job creation program for Cnuia Vista. The program's primary componerrts include (1) Identifying the energy and water upgrades that help reduce ratepayers monthly costs, (2) Executing a competitive bid process that identifies participating contractors and establishes maximum prices and minimum warr3..L"lt)' and service sta11dards, (3) aggregating participants geographically to harness their collective purchasing authority and maximize the potential for installation efficiency and savings, 14) Establishing voluntarv special assessment districts to provide particiDams ",'ith a financing option to fund w1eir in1provements, (5) Linking local vocational job training in energy and water conservation with focused business recruitment and (6) Updating municipal codes to encourage renewable energy and conservation product installations and to remove institutional barriers. The proposed program is graphically summarized bel 0 \,\.': CCvVG MEASURE #5: SOLAR & ENERGY ",C'FICIENCY CONVERSION Implementation Plan Summary Sofar & Energy Efficiency Conversions (SEE C) . .::.)rcvid~ cost-effestive insrallatlOn ane :lr1anclng cp:::c;:U,-il::es for re5icen!S and businesses imerestec in energy efflciencv and solar energy retrofits while crEa~ng an economic st.-nulus for tile c:lITIl1uniry I. Promm8 the future inst3llation oi solar energy systems through revisions co the municipal code I t Aggregation Btocks Identify Ener'!;')' Upgrac2S 'Ice:;tityene~ar;dwater up graces ane pOL2r.tlal ener~;y cos;:scrvini;'$ Competitive Bid Process .Inlt:are a jici pmcessw qU<llify contractors ensure properwarrar.ty& liability coverage . Sln:3mline permitting and inC8:1trve aoolication process Aggregate Participants . Geograpf1ical~/2GgreGa,e to further lower cos:s 'E:;sure equitaoie oppcrtunities for 311 imere:;,ed consumers + , ~ ! Munic~oal Energy & I Water Codes . U:JdatlO '_Solar He! V~'e':er I ?re-~lumClnt;;.cooetc' aDo I ~a~.clflc:ty abm.1t orientabon I c<sm:-1g -Creete "Solar=le::".ric I ?,:;-Wi,ktc. cc::e to promote FUture instailaucn .U::date Munic:calR Z:mlng::::cesmref\e::r. salarrec:uiremem:; Assessment Districts Vocational Training & Job Creation .Particicants are a~le ."Q finance 5E.::C rerroftts ::hrougn 3v81umaryfee asses:smemwr:lc:-,i$accied to ;::ropertr'taxrolls . Wth 5outh'Nestem COllege anc ioc3-1 high school dis;:ric:. Ilnh'vCC3nonal'J"aininiOwith .::-og:"3lT. implementation .Useprogram as leverage I ~ reC.-LlI( C:JniT.Jcrc,"S. 2Cluipmemvenoors& .'713nuf2Cl.;nng .aciliries to I Chula\ils~. . ~se~'"71!mtf2eistax deductible for partlcipan~ aroc rerrofi[~ do ,let trigg:er a Ccunty properw tax ,eaolJralsal CCWG Implementation Plans (As Adopted by City Council) July 1,2008 27 of 58 19-54 IM:PLEJVrENT A TION The Department of Conservation & Environrnental Services (CES) will administer the SEEC Aggregation Blocks, Assessment Districts a.'1d Vocational Training/Job Creation COffiDonents with support from the Fi.t1anCe Department, Office of Budget & Analysis and Office of Economic Development. CES will also work with Planning & Building Depamnent to update Title 20 Energy Conservation and Title 9.7 Water Conservation as well as related sections of the City's Municipal Code. The implementation process for each component is outlined below: AQ:greQ:ation Blocks The proDosed program will geographically aggregate home and business owners who voluntarily choose to retrofit their homes and businesses with energy al1d water efficiency upgrades and/or install solar photovoltaic (electric) and solar hot water systems. By combining energy and water efficiency upgrade options with solar panel installation. the consumer will be presented wi,,'> options that minimize their total project cost, maxirnize their monthly savings and emphasize a balfu'1ce of greenhouse gas (GHG) reductions and lifestyle choices (Appendix G). Aggregating block areas will also allow staff TO naturally phase the program into the comInuniry on a block- by-block basis and to adaptively manage its implementation. CES will implement an open and competitive bid process to identify contractors, who understand t..f]e required local installation standards and are committed to assisting staff market ,,"e energy/water efficiency upgrades and renewable energy systems to interested property owners. Although the contract for installation work will be between ,,'1e property owner and the City- qualified contractor, the City will be able to add additional value to consumers by negotiating a lower cost for equipment and installation, establishing minimum installation warranty, service and liability standards, streamlining the contract, rebate application fu'1d permit process fu,d SaVh'1g consumers t.~e time associated with researching, 3.J.'1alyzing and executing these phases of their projects. Staff will work closely with the City Attorney's Office in establishing ,,'1e specialized contractor bid process or similar approach and staff anticipates that participating contractors will be qualified t..fJrough a 3cd party program such as the Califomia Center for Sustainable Energy, California Energy Commission, US Department of Energy and US ErivirooInental Protection Agency. Initially, pa!1:icipating.contractors would be assigned to a limited geographic area. Contractors. who demonstrate high levels of service quality, customer outreach and warranty support fu'1d successfully meet [,'1e performance standards outlined in the competitive bid process, will be permitted to expand into other geographic areas. Staff hopes to ensure that all geographic and socia-economic sectors of the City receive equitable access to the program. The City will also use aggregation to provide an incentive to ensure that equipment, materials and supplies are purchased from a Chula Vista business that provides comprehensive warranty and service for their supplies and equipment. Additionally, the City will use the competitive bid process to help connect employers with the local vocational education program to foster growth in a new sector of "dean technolog:i1: jobs 8..r.'1d further reduce tJ.'1e progr-am:s carbon footprint by facilitating t.l-:1e Llse of local labor. Assessment Districts The City will offer participating property owners the option of fmancing the energy and water efficiency and renewable energy upgrades through a voluntary fee assessment. Participating CCWG Implementation Pians (As Adopted by City Council) july 1,2008 . 28 of 58 19...,55 property owners would add ti'1e costs of investing in energy and water improvements to tbeir property's tax roll (see Budget & Financing section for discussion of general bond issuance). These costs will be paid back over time through semi-annual tax payments and cae.-1 be structured to be offset by the energy and wateI' savings generated by the improvements chosen by the participant. This process is designed to overcome the barrier of upfront costs for installing renewable energy technologies which many mdustry experts and regulators have identified as a significant barrier to broad renewable energy adoption. Participants would also have the option of participating in the aggregation process and fundiL1.g the improvements on their OvVD.. According to d1e County Tax Assessor, the energy and water efficiency upgrades and renewable energy installations proposed by the program will not trigger a property tax re-appraisaL V ocational Training: & Job Creation 1, coordination with Southwestern College and the local high school district, staff will link vocational training opportUnities \\rith the program's implementation. Specifically. contractors qualified by the City to perform energy efficient upgrades and solar energy installations (as part of G'1e SEEC Aggregation Blocks) will be encouraged to hire new employees from the vocational education progra.rn as the program matures and produces qualified graduates. Staff will work with the vocational education program, local contractors a.'1d local suppliers to establish incentives in the bid and marketing assigmnent process to establish irlcentives for local hiring. Staff will use the SEEC program as an economic stimulus and business recruitment tool for Chula Vista. As previously mentioned, contractors qualified by the Ciry to perform installations will be required to purchase related progranl materials a.'1d equipment through a Chula Vista- licensed business. Staff will use the SEEC program as leverage to recruit solar and energy efficient equipment installers, distributors and manufacturers to establish a "clean technology" business division within Chula Vista. In addition to generating employment opportunities and sales tax revenues) the new business' 5 proximity could lower overall equipment, installation and transportation COStS and GHG impacts for SEEC program participants. Once the SIZe of the Chula Vista and regional market potential is established, staff will re-contact renewable energy fuld water energy product manufacturers and suppliers about establjshir~g manufacturing and assembly plants within the Chula Vista and south San Diego County area. Municioal Ener9:V and Water Conservation Codes Chula Vista's Municipal Code (20.04.030) requires that "all new residential units she'!l include plumbing specifically designed to allow the later installation of a system which utilizes solar energy as the primary means of heating domestic potable water" (Appendix H). To maximize the effectiveness of the "Solar Hot Water Pre-plumbing Standard," staff will update the code to include additional language about site orientation and so lar access. StarT may also need to make revisions to the City's Zoning Ordinance, accordk"1.g1y, To expand opportunities for the cost- effective installation of solar energy systeTI1S in the future, City st~ff will also develop an amendment to the MuniciDal Code's Title 20 "Energy Conservation" section in order to reauire pre-wiriIlg for solar phot~voltaic systems in Dew ;~d remodeled residential units. The ~ode amendment will include specific guidance about site orientation and solar access. In addition, the code will complement sections of ti'1e Municipal Building and Zoning Code being updated as part of CCWG Measure #4 (Green Building Standard) which will likely address passive solar building design, new solar photovolt2ic installation, energy efficiency and green building standards being promulgated by state and local agencies. .CCWG Implementation Pl:L.~S (As Adopted by City Council) hly 1,2008 29 of 5 8 19-56 PERFOR1VL~CE METRlCS The results of this program will' be tracked on a project-by-project basis and summarized to identify its "net" impact on the City's GHG emissions reduction goal. Specifically, the Solar & Energy Efficiency Conversion program's performance will be measured by a suite of metrics including the number of energy efflciency improvements. participating homes/businesses. solar systems installed. renewable generation kilowatts installed and the corresponding k\\lhlT'nerrn savings. Staff will also work with San Diego Gas & Electric (SDG&E) and the California Center D:lr Sustainable Energy to quantify the number al'ld amount of incentive funds solicited as a result of the program. In the current greenhouse gas inventory protocol, the community's carbon emissions are directly extrapolated from cit)T\-vide energy use, which is provided in an aggregated format by SDG&E. Because the SEEC progr&.li will improve energy efficiency and/or replace grid-source energy with on-site renewable energy, it will lead to overall energy use reductions in existing individual homes and businesses that participate in the program. Because the program is voluntary and Incentive driven, its fmal impact on cityWide "net" GHG emission reductions will depend On the level of community participation and the effectiveness of other CCWG Measures (such as the Green Building Standard) to ensure that future growth is carbon neutral. TIl\1ELINl'. Prior to enrolling interested property owners into the program, components #l (Aggregation Blocks) and #2 (Assessment Districts) would first require establislh'TIent of financing mechanisms and a contractor bid process which is estimated to occur in summer 2009. Component #3 (Vocational Training) would be integrated as the program is launched and implemented. Local educators have estimated tc':tat it would ta.l:e 2-3 years to establish a clli--riculurn and matriculate the fIrst class of qualified energy efficiency/solar apprentices. Finally, refining the current solar hot water sta.'ldard and creating a solar electric pre-wiring code (component #4) would take approximately 3-6 rnontc':ts and would require the necessary public notice periods and public readings before Council action. The program's timeline is below: CCWG MEASURE #5: SOLAR & ENERGY EFFICIENCY CONVERSION Implementation Plan Timeline PROGRAM MIL=:STONES Sept 'os JU~/'08 I Oct 'OS .Orsft!Lpresentto . Secure bond am:!lo: I Council solar code local rei: authamy tor . . Establish sp~cial revisior.s financing 2::sessment ;:liSUlC::$ I I I I I I I I I I I I Jut '08 June '09 June '10 ! ':une'08 Aug '09 Se,:::t'08 .lmplementSolarHct .Inrtlatecontracor . Hire & train staff Water pre-plumbing tiidprcces$ . Develop .omgram requlremem materials -Develop gUides for SolarF'Vpre-wiring CCWG Implementation Plans (As Adopted by City Council) July 1,2008 30 of 58 19-57 BUDGET & FINAj\TCING The SEEC progTarn) s implementation cost (exclusive of energy efficiency and solar energy equipment and installation) is estimated to be $347,800 per year iIl staffing, supplies and seriices. An additional $75,000 may .also be needed initially to provide resources to update and create L'le aforementioned energ:i-related mUIlicipal codes. This program cost assumes fuli funding of all seven CCWG measures and will leverage each measure'.s budget to provide partial cost sharing of staff time and program materials. For example, staff enrollL.lg homes and businesses in L'le Soiar & Energy Efficiency Conversion program will also promote the Turf Lawn Conversion (CCWG Measure #7) program to property owners leading to lower implementation costs for each program and increased program participation. A portion of each measure's budget will also partially cover overall administrative and performance tracking costs associated wiLl, the City's cl~"TI2.te protection efforts. The program's budget is outlined below: CCWG #5 - Solar &. Energy ::fficiency Conversion Program - Budget City Staff $219,000 SEEC Aggregation Blocks, ,A,ssessment Districts & Vocational Training' 1 nterns S49,000 Marketing SSO,OOO Other Commodities*'" $29,800 TOTAL $347,800 City Staff $70,000 - Municipal energy Codes Other Commodities SS,OOO - TOTALI $75,000 ---- TOTAL $75,000 $347,800 ~Assumes cost sharing between CCWG Measures #3,5 & 7 Tor staff time & program materials "'~8ucge, does not induce capital costs for solar & energy efficiency improvements (dependent .:on participation leve!s) To fund the program, staff is recommending that a combination of bond and local "fee authority" funding be pursued. The bond would be used to cover the initial capital costs associated with energy efficiency and solar retrofits for public/private facilities and will aliow this measure to establish fuJ. economy of scale t.l-)at C2J.j maximize the benefits of aggregated aT1d competitive purChaSh"1g to reduce consumer and City costs. A fee authority would provide long-term, sustainable fiJnding for the program to supplement the initial bond authority and provide a complementary revenue source to fund a portion. of the costs for transitioning to on-site renewable energy at City facilities. Both funding mechanisms will also be complemented by local, state and federal rebates, tax incentives and credits. In addition, carbon emissions CCWG L'Ilplementatian Plans (As Adopted by City Councii) July 1,2008 31 of 58 19-58 mitigation or offset fees being developed through CCWG Measure #4 (Green Building Standard) could be applied to the SEEC program to subsidize energy efficiency and renewable energy upgrades at municipal facilities or within existing buildh,g stock preferably targetL'1g lower income families and service institut~~ns (such as jow income housing, shelters etc.) CCWG L-nplementation Plans (As Adopted by City Council) July 1,2008 32 of 58 19-59 ]VillASURE #6: SMART GROWTH AROUND TROLLEY STATIONS OVERVIEW The City of Chula Vista Climate Cha.f1ge Working Group's (CCWG) recommendation #6 states that the City should "facilitate' smart growth' around the H St., ESt. a.'1d Palomar St. trolley stations." This recoml11endatlon embodies the fact ,,'1at smm growth is typified by a compact, efficient and environmentally sensitive pattern of development that provides housing, employment, service uses a.'1d public facilities in a mixed-use format ciose to transit and ot1er modes of alternate transportation. This improves and promotes the ability to conveniently access llses bv walking a,:1d!or transit, thereby reducing amomoblle use a.'1d the associated burning of fossil fuels that contribute to greenhouse gas production. Transportation emissions represent approx.imately 4glJD of the Chula Vlsca communjT)l~s carbon footprint, whereby reduction in Vehicle Miles Traveled (VMT) through promoting pedestrian and transit friendly smart growr.h environments. Ca..11 have a meaningfUL effect on carbon emissions. The staff agenda report which accompanied ,,"e Climate Change Working Group's recommendations also noted t1at Recommendation #6 would not require much fu..rther implementation action because mixed-use, transit-oriented land use designations, policy and zoning has already been incorporated into City planning doclhuents for the subject areas; namely the updated General Pian (GP) and the Urban Core Specific Plan (UCSP). While those plans have been adoDted, there are several work efforts necessary in order to move from those plans to facilitate the envlsioned smm grow'.h development with the E, H and Palomar St. Transit Focus Aseas (TF As!. Tne four areas of work presented in t'lls implementation plan include (I) implementation of the UCS? through preparation of a framework plan for redevelopment of t1e area around the E St. station, (2) completion of the H St. Corridor Study called for ill the General Plan to address mOre derailed land use and transportation phuming provisions along H St. from the trolley station east to Third Ave., (3) preparation of Specific Plans witbin the Southwest area, and (4) other reiated regional efforts to prepare design studles for needed improvements along the 1-5 corridor to serve the sites. As described further in this document. some aspects of these four efforts are included in t.l-,e current Work Programs of the involved Departments, while others will require p.uther work program and budget authorizations by Council. I.l'vITLEMENT A Tl 0 N The Planning and Buildirlg Department will primarily administer the City's Smart Growth plarming and zonirlg efforts outlined below but will need to work, and is 3.1ready working, in parmership with the City's Redevelopment Agency and Housing Authority, Engineering Department and others to develop and implement related plans; progralus and projects. The implementation process for each component is 01.1:1ined below: CC-VVG Implementatjon Plans (As Adopted by City Council) July 1,2008 33 of 53 19-60 CCWG MEASURE #6: SMARTGRO'lNTH AT TROLLEY STATIONS implementation Plan Summary -- Updated City Genera! Plan (Dec. 200S) . PrQmot~ Sma!'", Growth and ir!::reii 0ri~rned Development. around exisilng SInd ruture TrolleyJ8RT staiione, Clnd establishes hlgn density end mixec..u:::e land use designar:JOn~ and supportivE'. poflcies. I I I . . I "T V i Urban Core Specmc H Street Corridor Southwest Specific O"'"<her ReJi1ted Plan Impiementation Stu dy Plan(s) Regional Efforts 'prepare irsme'Narl: "Pund and :::onduct Urb.sn . Complete flrti ohase 01 'Identity and allocate City ctevelopmer1l: plan Tor :::uoel- Land Institt..te fULI'1 Southwei United in Actier: match tunding 10 commence !_ blod aree eround E st. '[rolley collebormive desigrl charrette. progrsm currently under\~,'e\, 5: Corridor Stud)' ',",'it.~ SAND.fl,O :;taiion. -Prepare s: rn ena mem::: to the 'Prep"are work progr::JITl and and C eltrans. '''Gale;::y" proiect prcposw Generel Plan and/or UCSF' budgei iorCcuncil "Work with 3ANDAG/MTS to unde; reViE:\"itor portion oiCit), tor considershon ba:::ed on consider8!lon to ur.der!ske a- rerine, c1~lgn< fully fund and cOfporsiion yard site :;:outh 01 the charretle oui:comes Specific Plan for thE: PEllomar sd1edule trolley grade !he2st ctation. -Complete t:xample 3-D Garew~" TFA TO lmplemeru separl3'[lon proiecrs tor both E the GPU. st. and .""1 st. '~:ample 2-D 1'1suaii::stlon \,js:uali::stion scenario uncle! :::cendno under SANDAG S.!.\NOA(~ gran!. grant. I. lirban Core SDecific Plan Irrmlementation E. Street Transit Focus Area I Galaxy ENA - The adopted General Plan identifies the area surroundi.clg the E St. trolley station as the E St. Transit Focus Area and calls for high intensiry mixed use development within the superblock between 1-5, F St., Woodlawn Ave: and E St. The area was subsequently zoned as part of the UCSP's liC-IS District. V1Thile much of t..foe land area is owned by the Ciry and MTS as part of the City' s old corporation yard and trolley srarion site respectively, t'Jere are several other privately held parcels. Successful redevelopment as a high intensit'j TF A will require joint coordination and planning for matters such as infrastructure, crrculation, site design, buildi.clg massing, and parking. The Chula Vista Redevelopment Corporation is currently under a 120-day Exclusive Negotiating Agreement with Ga\ax)' Commercial Holding, LLC to explore a transit-oriented development project on the Cirj's former corporation yard ("Corp Yard"') located unmediateiy adjacent to the E Street Trolley Station. A premise of t..foe ENA and development of the Corp Yard site is that they will create momentum and market confidence for private investment in the rest of the E Street Visitor Transit Focus Area ("TF A"). The ENA requires a Comprehensive Site Design Study to consider such factors as the City's adopted land use plal1s and policies, adjacent land ownerships and property interests in the subdistrict, parcel configurarions, circulation and traffic patterns, environmental factors, plans for regional transportation facilities, Bayfront planning and redevelopment activities, and public input. The Study will also include proposed Floor ,""rea Ratio ("FAR") distributions, phasing strategies and pedestrian and vehicular circulation patterns on the Property and surrounding properties within the liC-15 Subdistrict, along with site plans CCWG Implementation Plans (As Adopted by City Council) July 1,2008 34 of 5 8 19-61 depicting Developer's proposed development scenarios. S~aff is currently working with Galaxy on the Study and h'leir project development proposals which are due between now and mid-July 2008 when the current ENA period expires. Based on progress oftbe work, the Agency wili then need to consider whether to eA'tGnd the ENA. 2-D Visual Simulations of E Street. TFA - As part of S,6J'illAG' s Smart Growth Implementation program, h'1e City has recently received grants for the preparation of computer visual simulation models for both h'Je E Street TF A and the H Street Corridor. Under the grants, SA,'1DAG's consultant Urban Advfu"1tage will prepare a computer generated visual simulation of urban redevelopment of the E St. TF}L From a chosen vantage point at E St and Woodlawn Ave., the computer simulation will depict photo- realistic phased development intensificanon of the area consistent with the GP and UCSP visions. The simulation will 2.ssist staff in working vVlw.1. t.~e public and decision makers to better envision and undersclnd how urban redevelopment of the sIt:e may look, particularly from the standpoint of building massing and buildirlg heighLS Initial work by the consultant Urban Advantage has been completed, and staff is currently reviewing a draft of t.i-Je modeling work. A fmal product will be available by July 2008. 2. H Street Corridor Stud,' Urban Land Institute Program - The December 2005 Genera! Plan designates t,'Je H St. corridor between the H St. trolley station and Third Ave. as a Study }uea. H St. serves as the major commercial and office corridor connecting the Bayfront and the H Street TF A with the dOV\'iltown Third A venue area. Considering tt~e large property ownerships and potential for expaJlsions and redevelopment involvh,g tbe South Coumy Court House, Scripps Hospital, Chula Vista Center, and a new hoeel/convention center on the Bay From, H Street provides great opportunity for revitaiization. VYhile the General Plfu'1 and UCSP provided a frfu"TIework, they did not provide a cohesive road map to physically and economically proceed wiu~ actual redevelopment including land assembly, parcel conilgura.tion, envlronmem:al factors: floor area ratio (F il......R) distributions~ Clrculation and traffic patterns: and plans for regional transportation facilities. In order to move development efforts forvvard. the Redevelopment Agency is currently pursuing sponsorshIp of ati Urban Land lnstitute' s CULI) panel that wiil bring planning and real estate experts to Chula Vista to conduct a five-day Advisory Services Program. The Program will USe a public charrette-type process to identify and address relevant issues/chalJenges: and provide an implementation strategy for the revitalization of the Corridor. From staffs perspective, t..t-:le process will playa key role in working to bring the community together on a workable vision for pursuing projects withm the Corridor. Staff will be coming fonvard to the Agency on .lull' 22, 2008 to appropriate $120,000 to fund the UU program, If approved, the U1J program is currently anticlpated to take place the week of October 12 - ] 7. 200g. Potential Genera! P,an and/or UCSP amendments - Dependent upon t.loe outcomes of the ULI progr&il, it may be necessary to undertake revisions to the General Plan and/or UCSP to effect land use arId regulatory changes to support desrred redevelopment. Following tbe October session, staff would need approximately 45 days to develop a work program for any CC'vVG L-rnplemeotation Pians (.t\s Adopted by City Council) July 1,2008 350f58 19-62 potential GF aIJdJor UCSP amendments, and could return to Council in January 2009 to present that. Dependent upon the nature and extent of t'1e potential amendments, it could take 6 to 9 mon-u'1s or more to complete them, with staff reruming for Planning Commission and Council public heac'ing con~ideration or amendments beginning no sooner than Fall 2009. 3-D Visual Simulations of H Street Corridor - As noted above, the City also received a Siu'IDAG grant for consultant Urban Advantage to prepare a photo-realistic visual simulation of a redeveloped H Screet corridor. Staff currently intends to tie the visualization work to completion of the UU effon, whereby the Si\NDAG modeling efforts would incorporate land use and building form outputs from tl1e ULI charrene, and provide 3-D visual imaging of the potential redevelopment or the Corridor to enhance public understanding and build support for subsequent planning and project work. Staff has already begun work with Slu'IDAG's consultant wit" regard to their scanning and input of base informatlon of existing condi-oons. Completion or the modeling would take place during November and December 2008. 3. Preaaration of Soutbwest Saecific Plan(s) With regard to the Palomar Gateway TFA, ~;,e General Plan calls for t.'1e preparation of a Specific Plan or ot.'Jer comprehensive zonmg and design tool to carry out urban revitalization and redevelopment within tfJe TFA which includes the Palomar croliey station and surrounding areas. The General Plan also identified the need for Specific Plans in sevenl additional locations within the Southwest PlannL."1g Area. While current Planning and Building Department work programs generally identify Ihe need for t;,ese Plans, there is not available staffing, consulting and budget resources available to prepare them. The shaping of those work programs and budgets will also depend on whether one overall Southwest Specific Plan is undertaken, or as staff currently envisions, the preparation of individual, smaller Specific Plans focused on particular areas such as the Palomar TFA. Southwest United in Action program priority setting - Prior to proceeding with further detail work program and budget placil"1ing for Specific Plans, staff is currently engaged in completing the first phases of the Southwest United in Action (SUA) program to gauge the range of community issues, and related community priorities. Initial community inputs on issues were solicited at a Community Convention on March 15, 2008, and staff will be holding a second Community Convention on June 21, 2008, to sollcit input on action items that are most important to the communirj, including preparation of Specific Plans. Staff will subsequently return to Council by fall 2008 to present communirj priority inputs. Palomar Gateway TFA Specific Plan - Should the comIIJUnity identify a prioriry for preparation of this Specific Plan through the above SUA work, and upon subsequent direction from tbe Cirj CouDciL st8LLf will prepare a work program and budget for a Palomar Gateway TF A Specific Plan for review and consideration by Council. Some work towards a Specific Plan for this area (entitled the Palomar Gateway Conceptual Design Study) was prepared during the General Plan Update, and could be used to jump start the effort. If Plan preparation is identified as a community priority, and supponed by Council, it would take approximately 60 days for staff to return with a work prognuD and budget proposal. Assunling Council considers and provides direction on community priorities by the end of CCWG Implementation Pian$. (As Adopted by City Council) July 1,2008 36 or 58 19-63 2008, staff could return the work program for consideration by March 2009 as part of the FY09-] 0 budget proposals. If approved, preparation of a Specific Plan would take approximately 12-18 months and could commence after July 2009. 4. OLl,er Related Re~ional Eff6rts There are also t\\'o major regional efforts that must be undertaken fuJd completed In order to ultimately develop and build out the smart growth land use alans and intensities for the trolley station areas. particularly those at E St. and H St. These include undertakillg the 1-5 Corridor Study with SANDAG, and securiIlg a funding program for the grade separation of the trolley crossings at E and H Streets. 1-5 Corridor Study - This Corridor Study is a needed prereqmsite in u'1e planning and design of future transponation improvements along the 1-5 corridor necessary to ultimately serve development in western Chula Vista al1d the Bayfront. The improvements would encompass highway travel lanes, HOV and transit, as well as reconflguration of ramping. u'1e bridge decks, and grade separation of the trolley crossing at E and H Stre~ts. Considerations for one component affect the rest, and the Corridor Study serves as a mechanism to review and address the interrelalionships prior to proceeding with the next phases of deSIgn. Staff began meetiIlg almost two years ago with SANDAG regarding the scoping, cost and timing for the work, and has since developed a work progralTI and budget wit.1o Si'\.,""'DAG a.c,d Caltrans. The Study has a matching component for Chula Vista. Staff has beeL working with Congressman Filner's office over the last year to see through legislation that was approved on June 6, 2008, that redesignated apptoximately $2 miIIion in federal SAfETEA- LU funds to cover our matching component. Si\NDAG, Calrrans and City staff wiit now be refining (,Ioe scope of work. The Cot7idor Study project was defined as a project in the Western CV TDIF program approved bv Council in March 2008. The 24-month Study will comrnence in FY08-09, with completion amicipated by FY 2010-11. Trolley Grade Separation funding - Grade separation of l'1e trolley crossings at both E St. and H S1. will be needed to accommodate urban development intensificatIon in western Chula Vista by allowing traffic to access and cross 1-5 absent the Cllilent impedhllent of the trolley gates. This also affects the design for redevelopment at both of these TFAs. COSeS for the separations are esth-naled at $36 million- for H SL and 5;40 milljon for E St. SA1'IDAG has identified funding for approximat:eIy 50% of the costs, .vVhiJe 28~~ of t..l-:1e costs are identified as ultimately being funded through the WCV TDIl' approved 01' COLlL,cii in March 2008. Staff is cut7ently working with SA.NDAG to make grant applications to the State for additional funding: and requires a letter of approval from the 1vlayor to make the appiicat:ion that is due by June 19, 2008. Notification of any graIlJ awards is anticipated in SepL/Oct. 2008, and staff will report back to Council at that time. In 'G~e event that sufficient grant monies are not received, staff will need to work with the Council to identify and pursue other sources. ccwe Implementation Plans (As Adopted by City Council) July 1,2008 37 of 5 8 19-64 PERFOR.lVlANCE METRICS Given t.'Jat the items under this Implementation Measure involve proposed planrling aDd project efforts, the performance metrics would be completion of each of the above identified planning and srudy components. TLi\1ELINE Following is an uvervi""" of milestones associated with each implementation component pursuarlt to the prior discussions and reflected in the accompanying time line graphic: CCWG MEASURE # 6: SMART GROWTH AROUND TROLLEY STATIONS implementation Plan Timeline JU~r 08 PROGRAM MILESTONES . Comolete t.: St. n=e. c.omprctlenSiVE Design Stuey 'CompietE: initial GalaX).i SltE plantar old Cor;:> 'L3rdsit:e .c.onsiderwhEThe~ro ext2nd Gaizxy :::NA Oc~. DB . Gr<3de sepal<ltion gran;: no'Lification I I\JOltluec08 1 :. ~[! \I~\Ja~i;:3.tion for H i ~1Tee!:'_omaor , , I I Dec. DB . Conduc! UU H St Studv July 'O~ I Sept. 08 -Stan 24-month ~-5 Corridor Study I [ J an '09 I ~uly '09 , I FY08-!O I . ?repare Palomar!?:" I Soecific Flan I JulyOa I.p,eouest~ !:l.gencvto 1 fur,d K St. ULI St\JQV DeeD8 . C.ouncil action on SIN'.jl:" pr.orities July 08 ! l\liar08 I I. Woek pmgcom & budg" I . Tor F'alom3i 13:mway SP . :=: St. 2. 0 visual :;imulauon , ~om 5.l..NO,<>.G Implementation component #1 - the E St. IT A Framework Pian is due to the City from Galaxy by mid-July 2008 per the current ENA. This includes their development of an initial site plan for development of the City" s prior corporation yard site. If more time is needed or desired, the Agency would need to extend the ENA. The 2-D visual simulation work with SivwAGwill be completed by July 2008. Implementation component #2 - The request for Agency funding of the liLI Study will be brought forward on July 22, 2008. If approved_ the UU activities would be conducted during t~e week of October 12-17, 2008. Based on outcomes of the ULI efforts, any desired General Plan and/or uesp amendments would take a minimum of approximately 6 to 9 momhs to complete, with the earliest hearirlgs starting in fall 2009. Per agreements with CCWG Luplementation Plans (As Adopted by City Council) July 1,2008 38 of 58 19-65 SANDAG, L"e 3-D visual simulations would follow the ULI work, and be completed by December 2008. Implementation comDonent #3 - If-identified as a community priority through the SU A. work by August 2008, the earliest a work program and budget for a Palomar Gatewav Specific Plan could be returned for Council consideration would be November 2008. If authorized, preparation of the Specific Plan would take 12 to 18 months. Assuming a January 2009 start, the earliest time for completion would be spring 2010. Luplementation component #4 - Work program and funding clarifications with Si'I..NDAG for the [-5 Corridor Study are anticipated over the next 2 months. wit."! the Study getting underway in FY2008-09. The 24-month Study would be anticipated for completion some time in FY20[0-11. State grant applications for trolley grade separation funding are due June 19. Notification on grant awards is currently scheduled for SepUOct. 2008. BT.JDGET Costs associated with carrying out implementation are comprised of several components, some of which are funded and budgeted, and others whicb wil! require furure budget and funding considerations as follows: Imolementation comnonent #1 Galaxy Framework Plan and Corp Yard Site Plan: privately funded. 2-D Visual Simulation; SA..N"DAG consultfu-n ser<'lces (grant) ImDlement2-I10n comoonent #7- ULI Program; $120,000 funding to be requested from Redevelopment Agency. Potential General Plan or USCP amendments; costs unknown pending outcome of UU program. Partial Redevelopment Funding possible. otherwise will be Genera! Fund request. 3-D Visual Simulation: S;\J-,'DAG consultant services (grant) Imolementation comoonent #3 Southwest United in Action program; approved Redevelopment Agency funding. Palomar Gateway Specific Plan: estimated $250,000 for pl,uming, $250,000 for EIR to be sought at a p~ture date when work progrfuil and budget presented. Partial Redevelopment Agency funding possible, otherwise will be General Fund reguest. State law aliows for reimbursement district to be formed encompassing parcels wifuin the Specific Plan. Some 2:rant funds mav be possible. but have not vet been identified. ~ .J. _ .J ImDlementation component #4 1-5 Corridor Study; $1.987 million in federal pJIlding approved June 6, 2008. Balance of costs by SAt'IDAG. Trolley grade separations; Cicy WCV TDlF to pay 28% of costs currently estimated at $18.344 million for both E and H St. Should cost estimates rise, adjustlTIents to the WCV TDIF would be necessary. SANDAG to pay 50% of project costs. Balance of funds currently being sought via State grants. CCWG Implementation Plans (As Adopted by City Council) July 1,2008 39 of 5 8 19-66 CCWG #6 - Smart Growth Around Trolley Stations - Budget' UCSP Implementation E Street TOTAL ULI Program $120,000 -- H Street Corridor GPfUCSP Amendments --- - I Study Simulation - -- TOTAL $120,000 I -- Palomar Gateway SP I $250 000 -- Southwest Specific EIR I $250,000 - Plans TOTALI $500,000 I - 1-5 Corridor Study I -- I - Other Related Trolley Grade Separations I Regional Efforts- -- - TOTAL --- I - TOTAL $620,000 * These projects' costs are necessary to implement the Council-approved General Plan & Urban Core Specific Plan and would be incurred whether or not the CCWG Implementation Plans are approved ** The City has already secured approximately $20.3 million for related regional smart growth efforts such as the 1-5 Corridor Study and the Trolley Grade Separations (E St. & H St.) CCWG Implementation Plans (As Adopted by City Council) July 1,2008 19-67 40 of 58 lVIEASURE #7: TURF LAWN CONVERSION OVERVIEW The City of Chula Vista Climate Change Working Group's (CCWG) recommendation #7 states that the City should "coordinate with Otay Water District, San Diego County Water Authority and tile Sweetwater Authority on turf lawn conversions for commercial and residential properties." The measure was intended to help residents and businesses replace rurf lawn areas with drought-mlerant plants (commonly referred to as "xeriscape" or "California-Friendly" landscaping). Pumping and treating water throughout California requires large 8.ITlounts of energy and subsequently is a major contributor to greenhouse gas emissions. The proposed outdoor water conservation program complements the local water districts' efforts and builds upon the City's existing NatureScape program. Specifically, tile program's components include (l) continuation and expansion of the NatureScape program to promote water conserving and nature-friendly landscaping, (2) coupling of residential and business turf lawn replacement with the solar conversion aggregation block process (Measure #5), (3) converting select municipal facilities to low water use plantings and irrigation, and (d) updating various municipal landscape regulations and guidelines to comply with new state requirements and further promote outdoor water use efficiency. Components #1 and #2 would be voluntary and would be available to all Chula Vista residents and businesses, while Component #3 would apply only to City properties and rights-of-way. Component #4 would apply to new developments Llu-ough updated municipal regulations. The proposed outdoor water conservation program is graphically surrunarized below: CCWG MEASURE #7: TURF LAWN CONVERSION Implementation Plan Summary I Outdoor Water ConseNation Program I . PromC[es to,e replacement of rurf lawn areas witillNater-Sa\~ng plailt:3 i and IlTigallon systems I I ~ ~ ~ t NatllreScape Residential & Business Municipal FacNities Landscape .On-slt:::a:;sessmentb'-/City Turf Conversion Turf Conversion Regulations Update & st:m at .<10 20sr D ev:::!luan:, . ",ggreg:3te r,omesand . Convert turf lawn arees <:It Outreach whether landscaping meets businessesintereS::2dln seiectmunicioal site~ to . Re\i18w ar.d eV3lu3ti~n of "SacKyard Wildlife H3bttat" and re::Jlacino1NatEr-thlrstytL:rf lawn water_V\<ise plants and new Ov'l,'R Ivlodel Landsc:3fJ8 'N3tercanser,,-ation c:ntena are-as (in ::onJur.cticnvvith Solar lITIgation systems Crdinance .':::ducation at:outadditional Conv~rslOn P~ogram - CCIVG '?ou:nnals~sinciuce 'Upoate MuniCipal Lands:arc.e water-s3ving Oppoftl...:r.itiesand lv1e:'lsure#7:) muniCipal parks, median~ and Manual & Water ConseriatlOr. applicabie Incen1Jves .Cityillitia!eo; a centractor'bld pui:Jiicnght_otw3y P:ar: Guidelines ac:::orllnglyfc~ . Certrfied sites are ;:Jr1:;vided a prDcessto Inst3il'>'{ater-Wlse Cauncll review Narional Wildlife Fe::ieration planrs and irnga!lOn systems fo, .=ducate.~sldents, varc sign and :::eraficate aggR[;jate~prcperties '::JlIsinesses,contractnr::;, . DemoristratlOnsrtescreatec .Par:icipar,ts ccsts reduced ceYeicper~ and :-10."-s about i:t1roughoLtcommUnlty through aggreg3t:on :'!nd City newlanoscaperegulations and enC;L1respmperwarranty'anc ,4a1881 purcnase of plants and .Prcmction ctNatureSc2pe er;;wi~mentloca!1y and Tur;'Cor:version .Partic:pants also have cptJOn Aggreg3tlCln 5locksprugr:Jms I ofre'TIlfrtDng interiorraucets arid to 1-iOAs 2ndtheif res:cents tDll~ts atred~ced prices , CCWG Implementation Plans (As Adopted by City Council) July 1, 2008 -11 of 5S 19-68 IMPLEM:ENTATION The Department of Conservation & Environmental Services will administer the NatureScape and Residential & Business Turf Conversion components, while the PlanIling 6'.: Building Department and Engineering DePartment will coordinate the update of the City's landscape regulations. In addition, the EngIneering Department will coordinate the Municipal Facilities Turf Conversion. All departl11ents will work closely together to implement outreach and marketing efforts to maximize the program's cost effectiveness. The implementation Drocess for each component is outlined below: NamreScaDe Certified ProDerties The current NatureScape program works to promote nature-friendiy gardening and landscaping throughout the community by educating property owners and "certifying" their properties. Specifically, residents and businesses that volunta..-i]y elect to participate in the program receive) at no cost, an an-site assessment by a City staff member who reviews their landscaping for the presence of food, water and cover for wildlife and the incorporation of "vater-conserving features such as low water-use plaIlIs, mulching and water efficient irrigation. Staff also educates participants about possible water-saving improvements and available incentives and rebates, if applicable. Residential or business properties who successfully meet the program's criteria are certified through the National Wildlife Federation's "Backyard Wildlife Habitat" program and receive an aluminum yard sign and certificate. The current program was developed a..'ld is being implemented with the support of Otay Water District, Sweetwater Authority, Chula Vista Garden Club, Bonita Vaney Garden Club, UC Master Gardeners and the Sou"J:', Bay Y}viCA Earth Service Corps. As part of CCWG Recommendation #Ts implementation, the current NatureScape program would be continued and expanded through additional staff and program fundi.tlg for supplies and services. The new program would reach a broader audience through comprehensive ill2..rketing efforts and produce greater water savings land related energy savings) through increased staff technical support and progra.."- participation. The program will also engage the community through creation of water-savL!g garden and landscape demonstration sites at various cOliTmunity locations. The program would continue to collaborate closely with .the local water districts to leverage reSOl.lTCeS and to increase the program's cost effectiveness adding value for participants. The program's goal is to be the community with t,'1e highest number of-certified properties in the United States. Residential & Business Turf Conversions Similar to the Solar & Energy Efficiency Conversion program (Measure #5), the proposed program will aggregate existing homes and businesses who are iilterestec in replacing portions of their turf lavvn areas with water-saving piant pa1ettes and irrigation SYSTems. Through a competitive bid or negotiation process, a single or multiple contractors will aSSIst City staff in enrolling interested property owners and installing more water-efficient landscaping. By aggregating the pa..--ricipants, the City will be able to negotiate a lower cost (on a per square footage basis) for program participants. Staff will also be able to help reduce participants' costs by streamlining the application process for applicable incentives offered through Otay Water District, Sweetwater Authority, Sa.., CCWG Implementation Plan, (As Adopted by City Council) July I, 2008 42 of 5 8 19-69 Diego County \Vater Authority and the Metropolitan Water District of Southern California. The aggr-egated bid process Y\~ll allow G.~e City to ensure that the contractor is using appropriate plant material -and irrigation equipment purchased from a business located with~, Chuh VisTa, providing a comprehensive warranty for their supplies and services and following proper municipal landscape plan approval procedures. To furrher maxim.ize water use efficlency, panicipating businesses and homeowners may also elect to n::.ve t.l,e contractor replace old interior water TIxtuIes a:.'1C toilets Wi~1 new water- saving models (see Measure #5). This approach satisfies real estate and developer representatlves' request to not use cha':-lge of property ownership to trigger mandatory retrofits o_f indoor plumbing fLxtur"es. Municical Facilities Turf Conversions The proposed prog,:-am ai.c--ns to re;:llace turf lawn areas at select municipal sites with water-saving plants and irrigation systems. In'addition to reducing the City's water costs. the re-Iandscap~d areas will furrl1er provide a public demonsU"arion of water-conserving laI1dscape design pri.c,ciples and may reduce landscape maintenance costs. Selected municipal sites would be limited to turf lawn areas which are not actively used by the public for recreation and would potentially include cenain rnu..lJ.icipal buildings: park areas, medIans and public rights-of-way. Landsca~e Reg-ulations UDdate & Outreach By January ], 2009 the Deparrment of Water Resources (D\NR) will be releasing an updated Model Landscape Ordinance, which outlines statewide water-conserving landscape deslgn criteria. Local governments will be required to adopt the model ordinance or develop a new ordinance that is at least as effective as the statewide model ordinance by January 1,2010, The ordi.c,a"ce would generally apply to landscaping for aU Dew developments over 2)00 ft2 iLl area a.l1G to re-Iandscaping or some existing properties (certain properry types are exempt), and would base design thresholds on a maxiillUm v..:ater allowance. Outdoor water use throughout Chula Vista is mainly regulated through the City's Landscape Manual which outlL.Jes landscaping and irrigation requirements for all public projects and certain private projects and the \Vater 'Conservation Plan Guidelh"leS which outlines water-conserving measures that need to be integrated into Sectional Planning ?.rea (SP/I.) Plans, Tentative Subdivision Maps and major development projects wiLl] at least 50 dwelling units or equivalent water demand, The proposed program would provide funding for City staff to update these existing municipal regulations to meet and potentially exceed the new staIewide 1vfodel Landscape Ordinance. The updated regulations would sU"ongly emphasize additional outdoor water savings by further min.imizing turf lawn areas, using water-wise plant types and installing weather-based and low-water irrigation systems. The prog,:-am component will also involve actively educating Chula Vista residents, businesses and developers of the new landscape regulations. Outreach efforts will also helD disseminate irlformation about California Assemblv Bill (AB) 1881 which made it " ~ CCWG [111plementation Plans (As Adopted by City Council) July], 2008 43 of 58 19-70 unlav...rful for homeowner associations that .rUTl COffiInon interest developments to restrict the use of low water-using plants through covenants, conditions and restrictions (CC&Rs) if the plants meet maintenance standards. Although the new law has been enacted, residents continue to face challenges in obtaining approval from HOAs for the installation of low water-use-plant palettes and many HOAs remain unaware of the new legislation. .Associations will be informed about A.B 1 88 1 and will also be encouraged to participate in and promote the City's water-saving programs to their residents. PERFORlYf.A1"iCE METRlCS The program performance for all four components - NatureScape, Residential & Business Turf Conversion, Municipal Facilities Turf Conversion and Landscape Regulations Update - will be measured by a suite of metrics. The NarureScape and Residential & Business Turf Conversion components will be assessed based on the number of participants, square footage of landscaping certified/converted arId the resulting estimated water savings. The Municipal Turf Conversion component will also be evaluated based on the square footage of landscaping converted and the estimated water savings. Actual water savings from program implementation may also be quantifiable through the assistance of the local water districts. The Landscape Regulations Update wiil be evaluated based on its incorporation of new water-conserving landscape design elements that comply with new state regulations, if approved and implemented by City Courcil. In relation to the City's CUIrent greenhouse gas (GHG) inventory protocol. emissions from water use (l.e. energy used to import, treat and dispose of water) are not directly quantified, rather the protocol only includes emissions from enei'gy associated with locally pumping and treati.rlg water wir,'lin municipal boundaries. However, City staff will be able to estimate the program's carbon reductions based on the California Energy Commission's kWh per gallon conversion factor curremly in development. Likewise, staff is now wOIking with the California Air Resources Board, ICLEI and the California Climate Action Registry to develop new local government GHG emissions protocols which would L.'1tegrate water use L11to emissions estin1ates. TIMELINE Component # I (NatureScape), #2 (Residential & Business Turf Conversion) and #3 's (Municipal Facilities Turf Conversion) implementation could be commenced within a few months after receiving Council approval and the necessary funding. Finally, t'le Landscape Regulations Update (#4) could commence iTlli-nediately, but would require evaluation of DWR's model ordinance (released on January 1, 2009) before development of a City-specific standard and revisions to the Landscape Manual and the Water Conservation Plan Guidelines (estimated to take 6 months) could occur. iIl addition, Council action on a new landscape ordinance, if deemed necessary, would require public notice and public readings before formal adoption. The program: s tiIneline is sUIfullarized below: CCWG Implementation Plans (As Adopted by City Councii) July 1, 2008 44 of 58 19-71 CCWG MEASURE tn: TURF LAWN CONVERSION Implementation Plan Timeline - - PROGRAM MIL:STONES Jar: 'OS I Ju~ 'cs i I' ,:>resent Council new\l\'3ter j. S~cur= financinr;; for /:::cnser-,-:;monPiar.,Lancscaoe i~rog~m::: Manual it ;:lIJssiole ormn<lnc= I I I r r I I r I I I I July '08 Ja~'09 Juiy 'OS I , . I i Fe!: '09 I Mar 'as i J:m09 l-geginev::aILmionor I 1'lnitiatecontr3:.t::Jrbid -Hire & tram staff . ?\'\I:: Moo~i unoscace I IP;ocessfor sommunlty for l\larureScaae & 10r::rnzn:e I Ihwnconversions !::otT.I.lunn::y'iawn I ):::anver:;ion !":omm=ncecesign I wor\< on mUllicipal rurf ] program l::::mve::;,onpro.le:t::: BUDGET The aili'1ual program costs 2.ssociated \',l!tn the NatureScape alld Residential & Business Turf Conversion componerrts combined are $202,800. It is estimated tbat the Municipal Facilities Turf Conversion would cost $300,000 arlfluaIiy, wbile the Landscape Regulations Update component is estimated to cost $ j 56,380. Tbese cost est;,-nates would cover all personnel, supplies and services. Tnese program costs assume full funding of all seven CCWG measures and will levera.ge each measure's buci.get to partially cover administrative and performance tracking costs. V\1hiie components #1 a"d #2 would need fundirlg indefinitely to maintaii"l them, tbe Landscape Regulations Update component would only continue until the ordinance was developed and possibly adopted (approx.imaely througb CY 2010). However, the State's proposed Model '0/ ater Conserva6on Ordinance includes a requirement for ongohJ.g COElffiUnlI)' water auditing gei1erating a need for an extra Open Space Division staff person estimated at $202,350 arrnuajly. The Municipal Facilities Turf Conversion would continue only umjj all selected sites bad been re-landscaned with water-saving Dlants and efficient irrigation svstems. .I ~ . ..... ~ Implementation costs would be partially offset by available watec district 4"1centives. In addition, municipal water cost savings would average apprOXLilately $7,900 annuaily for every acre of turf lawn area converted to wEter-wise landscaping. There are potentially a variety of possible funding sources for Measure #7 iIlcluding a carbon offset fee, francbise fee, local fee autbority and a general obligation bond. Tne program's budget is outlined below: CC\VG Implementation Plans (As Adopted by Cirj Council) Juiy 1,2008 45 of 58 19-72 CCWG ~7 - Outdoor Water Conservation Program - Budget NatursScape, Residential & Business Turf Conversions'" I City Staff II nterns Marketing $88,000 $49,000 $20,000 Other Commodities $45,800 TOTAL $202,800 City Staff - $50,000 Municipal Facil1ties Turf Other Commodities - $250,000 Conversion TOTAL I -- $300,000 . .' ICitYStaff $156,380 I $202,350 Lanoscape Regulations Update I TOTALI $156,380 I $202,350 TOTAL $156,380 $705,150 TAssumes cost s"r.2r1ng between CCWG Measures #3,5 & 7 for staff time & program materials CCWG Implementation Pians (As Adopted by City Council) july L 2008 46 of 5 8 19-73 OVERALL PROGRAJ'rI ADMINISTRATION FINANCING OPTIONS To fund the program, staff has_ id-entified and analyzed a variety of fmancing options (suITh'TIarlzed in Table 3) to support the seven measures 3.:.1d t.'-leir budgets eSti.l'71aled at $1,479,380 in one-time costs and $2,419,150 in annual costs. Tnese budgets include costs associated with staff tLrne, materials and contractor services to impiement t.'1e prograUls 2.5 well as capital improvement projects. Adci.ilional COStS associaled wit."1 providing upfront capiral for residents and businesses to install renewable and energy-effIciency improvemems (Measure #5) is not included and would be deDendem on t.~e level of commUnlT"V Drozram DarticiDatlon. but . J" _ " . . could easily reach $50,000,000 over 5-10 years (assumes 5,000 homesfDusinesses participating aI S 1 0,000 per property). If additional funds are not secured, there wouid be SIgnificant Ltupiications on t'-1e level of implementation possible for t..~e seven measures (Table 4). As a result: staff is recommending that the City pursue a v8J.--iety of fundLig sources to meet boG.~ the long-terrn) ongoing program management costs as well as G.'1e shon-term, large upfront capital improvement costs required to irnplement the seven measures. Sustainable~ ioeg-term funding could be secured through establishment of 2. ~;loc2.1 fee authority:' and/or incre2.SL.:g the City's energy franchise fee. A iocai fee aut"ority h2.s been granted in the past by the sta,e legislature to enable local governments to fund eiTvironmental programs and services. For example, Chula Vista received fee authority lL'1der Assembiy Bili 939 to fund municipal solid waste, recycling and household hazardous W2.ste programs. To secure funding for the seven proposed climate-related programs, the Ciry could eng2.g.o: state representatives to pursue legislation allowing fee authority fOl local greelli1.0USe gas emisslOns reduction eITons. Tne City's current energy franchise fee - paid by SDG&E (and passed through to the customer) for t:.~e nonexclusive right to L:.'1stall ar.ld mahltaL'1 equipment on highways: SITters or pUblic rights of way - is 1.250;~ and 2% of cit)'1IVide annual gross ekcrricity and natural gas revenues, respectively. In 2002, the California Public Utili Lies Corntnission (CPUC) approved a SDG&E franchise fee increase for the City of San Diego of 3.530/0 (el~ctricity revenues) in order to underground power lines in residemial areas. Chula VisIa couid pursue CPUC 2.pproval to L.'1crease the City's energy francnise fees to support its gTeerl:.~ouse gas reduction efforts. Because a local fee authority and franchise fees are based on each individual ratepayer: s consumption level, both funciing mechanisms also heip promote energy conservation in the COrilIl1unity by rewarding ratepayers who consume less energy with lower fee 2.1110unts. Both potential revenue sources would be used to reimburse the City for staff time and materials COSts associated with ongoing program implementation and reportmg. Unlike a local fee authority or franchise fee, a public bond issued by the City and secured through incre2.Sed sales tax.~ transient occupancy ta.x and/or prope~~-,' taxes could quickly provide large: upfront capital improvement funds required to implement some of the seven measures. The bonds could have rNO specific applications: (i) provide capit2.1 funds for en erg); efficiency and solar retrofits for residentie..l and business facii.ii:Jes (1vfeasure #5) and (2) provide runes for public purpose climate-related programs such as municipal renewable energy installation. e..ltemative fuel fleet improvements and turf converSlon. Under application # 1: partlcipating property ovvners would elect to be part of a special assessment district and their increased property fees would be applied to the bond's debt 'service. Under application #2, all Chula Vtsta property owners would vote in a general election \IV-hether to authorize a municipal bond issuance CCWG Implementation PI"", (As Adopted by City Council) July 1,2008 47 of 58 19-74 Table 3: Summary of financing options and their applicability to t~e CCWG measures Building P'E!rmit Fess The City's building permit fees could be increased to cover the additional costs associared with implementing a ::itywide, mandaiory green 'ouilding standard. Carbon Offset A fee tor developers and builders to "offset" their carbon emissions IT t"1ey are unable to meet citywide, green building standards. Fes Franchise Fee .The City's tranchise iee with SDG&E for gn:::ss elec:nc:ty and natural gas delivery could be increased (cufT;'!ntly at 1.25% and 2% of citywide annual gross electricity and natural gas receipts, respectively). Grants Gran:: funding could be solicited from local, state and federal ager.des. local Fee Authomy p, fee authonty would enable the City to place a local surcharg: en utility bills and would ,-equir: Slate iegislarure approval. Because there is a nexus between permit fee revenues and city development levels, permit fees may not provice a consis;:em h.mding source. Thef=fore. it may be more useful 2S a supplemem to anom2r long-term funding source. 4, ~ These funds would be used to pav for on.the-ground energy efficiency. renewable energy anc alternative fuel vehide impr::Jvemem: projeC':s. The rund wulc also be lin:=~rp~rated into U1E CEOA project review and mmgatlon process. 1,2. 4.~. 7 Currently, tne City oi San Diego h2s a nigher SDG&E franchise fee than Chuia v'isto::: (5.78% of electricity and 1.03% of natural gas revenuesj. Alf - Staff & Resources 1. 5., 7 - ?ubiic Improvements Grant funding is typically short-lived and orojecHpecific (i.E:. net for ongoing programs). Therefore. it may be more useful as a supplem2n; to another long-term funding source. All Similar to how AS S29 createn a fee auihority for local governments to fund saiid wasteJrecycling programs, the City ;::ould pursue local fee authority for greenhouse gas emissions recuction orogiems. The City would need to engage local state legislators (0 pursue the fee authority. All - Staff & Resources 1. 5., 7 - Pubiic lmorovemems A bond :::au[d have tvvo possible aoolications: (A) Pay for financing energy efficiency & renewable energy improvements an _orivat:: properties and the . .. ". parJcipatmg prooerty owners would ele,::, {O be par;: of a A OUOIIC bond :::ould be Issued anc secured .hrouoh . I t ct. .::1 t b k th b d . ' ,_ _. specla 2ssessmen Ism", 0 pay a':: e on . Increased sales rax, transient oc::upancy ,ax and/o~ (8) Through a general election, all Chula Vista properry property ta:::. owners ,::ould elect 1:0 issue a bond to fund ::Jublic fJuf?cse climate change-related programs (such as ImuniCiPal renewable energy and alternative fuel fleet Improvements). Pubfic Bond Asse.::sment Distric~: 5 - Staff & Private Improvements GeneralObiigation: 1,5.7. Staff & Public Improvements ~Additional research is needed to ensure that Ciiy is in compliance with Proposition 218 and applicabie tax laws and assess tbemselves an additional fee to repay the debt service. The amortizarion scbedule for either bond application is estimm:ed to be between 10-15 years (solar energy systems are required by State legislation to have at ieast 2.5..year warranties). Staff is recoIThl1ending w.~at t'r}e fee assessment be structured to include solar energy system replacement costs adding extra vaiue for program pat.--ticipants and ensuring an economically and environmentally sustainable future. Otber potential funding sources for the seven climate-related measures iIlciude establisbing a City-controlled carbon offset fiJDd, increasing buildL'1g permit fees and applying for public grants. As pari of tbe City's CEQA environmental review process and new Green Building Standard (Measure #4), the City could create a fee system for developers arId builders to "offset" CCWG Implementation Plans (As Adopted by City Council) July 1,2003 480f58 19-75 their carbon emissions if they are llilable to meet CEQA significance t}rresholds for a project's greenhouse gas. emissions impacts or comply with the new citywide building standards. These funds would be used to subsidize on-tne-grou,"ld energy efficiency, rene'Nable energy and alternative fuel vehicle improvements_at municipal facilities or within existing. building stock preferably targeting lower income-families and service institutions. Increasing building permit fees would have a more lirnited application and be maiIlly used to cover the additional costs associated with administering a citywide, mandatory green building STandard. It should be noted tc'lat both CEQA reviews and permit fees are directly linked to development levels a.~d ma" not provide consistent, long-term fi...L.T1ding. Finally, grant funds could be SOLicited from local: state and national sources, but the funds are typically short-lived and project-specific (i.e. not for ongoing programs). Therefore, staff recommends that a carbon offset rund. increased building permit fees and public grant funds be pursued as part of the measures' fmancL-"1g strategy', but should be used primarily to supplement other long-term funding sources such as a local fee authority or a .franchise fee incre2.se. Table 4; Implications on program implementation if no new funds are secured Admin. Emissions Tracking & Reporting Partial (General Fund) 100% Clean Vehicle Replacemem Policy for City Fleet Partial (Vehicle 2eplacement Fund) 2 100% Clean Vehicle Replacement Policy for City- Conn-acted Fleet Services Partial (General Fund) 3 Full Expected (SDGE) Business Energy Assessments - Only ICLEI participation - No 3rd party verification ~ No future A332 compilance - Delayed implementation - No biociiesel use - No H21CE van project - No H2CNG bus project - Funding only thru 12/11 L Green Building Standard Full Expected - Funding only thru 12/11 (Permit Feesl SDG&E) 5 I Solar & Energy Efficiency Conversion Ismart Growth Around Trolley Stations ParttaJ (Various) None 6 7 Parttal (General Fund) Outdoor Water Cons8iVation CCWG Implementation Plans (As Adopted by City Council) july 1,2008 19-76 - Only solar PV code creation - No comr.1Unity solar program - Delayed implementation 1- Limited NarureScape program - Delayed regulations update - No community turf replacement ! - No municipal turf replacement "9 of 58 IMPLEMENTATION COORDINATION, EivIISSIONS TR"..CKING & REPORTING While various depar-wnents will be responsible for implementing the specific measures (see individual iruplementation plans for details on depfu-tmental roles fu"1d responsibilities), the Deparw:nent of Conservation & Enyirolli-nental Services will coordinate overall measurement. evaluation and reDorting of the seven climate protection measures fu"1d the resultinsr greenhollse . ~ - - gas emissions reductions, The primary tOol for tracking the emissions reductions will continue to be an annual, citywide greenhouse gas emissions inventory with techIlical assistance provided by !CLE! and the California Climate Action Registry. Staff is currently working witc'1 !CLEl, t'-!e California Air Resources Board fu,d t'-!e California Clirnate Action Registry w develop a more robust emissions prowcol specifically for local governments, Wit'-! the new protocoL staff will be able to more accurately track and report the impacts of t'-!e seven climate proIection measures. The Ciry will also begm to pfu-ricipate in the verification process under the Califomia Climate Action Registry program, Verification is performed by an approved third-pfu-ry contractor to insure that the emissions data is accurate, transparent 8..t.'1d consistent wiLl. all reponing gUldellt1es. Participation in the California Climate Action Registry will help the City measure and manage emissions from municipal operations and facilities, while preparing Chula Vista for potential new regulations under the CalifolT'ja Global Warming Solutions Act (AB32) Regis",' participation will also enable Chula Vista to document carbon reductions for consideration under 2..LjY future emissions trading system. The annual cost for implementation coordinatioIl: emissions tracking and reporting is estimated to be $93,300, This cost assumes full Ii,mding for CCWG measures partially cover these administrative and performance tracking costs. budget is outlined below: #3 J 5 and 7 in order to Th e pro gram's full] ual CCWG Admin - Coordinationl Tracking & Reporting - Budget City Staff $64,000 Registry Memberships 5",900 Emissions Inventory Verification $10,000 Other Commodities $14,400 TOTAL $93,300 CCWG Implementation Plans (As Adopted by CLty Council) July 1, 2008 50 or 5 8 19-77 APPENDLX A - Quantity ofvebicles to be replaced each year with hybrid, alternative fuel or ultra low emissions substitutes (by vehicle class) CC\VG Implementation Plans (As Aciopted by City Council) July 1,2008 51 of 58 19-78 APPENDIX B - Incremental cost difference (in dollars) each year for replacing existing fleet vehicles with hybrid, alternative fuel or ultra low emissions substitutes (by vehicle class) Full Size Sedan 0 0 ] 0,000 15,000 5,000 0 0 0 Compact SLTV 7,000 21,000 21,000 0 7,000 7,000 28,000 21,000 14,000 Large SU\f 0 7,000 0 0 0 7,000 0 0 0 Intermediate PiCkup 28,000 84,000 35,000 42,000 49,000 0 7,000 0 Truck FuE Size Plckup 0 7,000 35,000 77,000 98,000 1",000 I Truck Full Size Crew Cab 0 7,000 0 0 0 7,000 7,000 FickuD Truck Intennediate Van 0 14,000 7,000 7,000 0 0 0 ]4,000 Cargo Van I 49,000 7,000 21,000 7,000 0 21,000 I 7,000 2\,000 0 Full Size Passenger I 0 I 0 7,000 0 14,000 0 0 0 0 0 Van \\"alk-in Van I 0 7,000 0 I 7,000 7,000 7,000 0 7,000 0 0 Survey Truck I 0 0 I 0 0 0 7,000 0 0 0 Full Size Utility' 7,000 7,000 I 14,000 21,000 7,000 7.000 0 0 0 Truck Large Utility Truck 0 21,000 I 0 21,000 0 0 7,000 0 0 I I I I 0 I I Flatbed Truck 0 7,000 7,000 0 0 0 0 , 7.000 0 , 85,000 I 182,000 I 201,000 I 247,000 222,000 I 98,000 ! 252,000 1119,000 I TOTAL 116,000 74,000 CCWG Implementation Plans (As Adopted by City Councii) July 1,2008 52 of 5 8 19-79 APPENDIX C - Conservation-focused municipal code related to businesses Municipal Code 8.13 - 8.25: Solid Waste All commerci2.1 2.Ild industri2.1 este.blishrnents shall submit recycling tonn2.ge document2.ticin on an alli"'1ual basis to t.~e c-ity1s conservation coordinator, due on or before Janu3J.')' 31st, for the previous year. Jumual reportL."1g shall be on the fonn promulgated by the city manager, 8J.ld commence on the fIrst 2.nniversary of the d2.te set forth LTl the 1712.Ildatory recycling implementation schedule as established in th-is ch2.pter 2.S July L 1993. Voluntary reporting prior to the required maIldatory recycling is encouraged. (Ord. 2992 ;) I, 2005; Ord. 2740 ;) 3, 1998; Ord. 2492 ;) 1, 1992). CCWG Implementation Plans (As Adopted by City Council) July I, 2008 53 of 58 19-80 . ~ ->-,,~.,."~. ".... APPENDIX D - Table A from "Architecture 2030: Meeting the 2030 Challenge through Building Codes" Tab'e A: 2030 Challenge interim Code Equfvaients CO os ,I STAN DARD COMMERCIAL R!::SlDENT1Al ~SHR;'l"E 90.1-2004 30% below ASflR4E :'9.:0 .:L~2:007" 25':!{, 'below ASHRAE :1..8.9 (in progr:ess) () IEee :20DE ,3tH,,_'D"e:loy.f , 3'IJ%':beTq\i-{ Caiitomia Title 24 2005 ~50,b - 20 % oelow1: Caii'forn::a T:itle.242008 io{Pl,6:ije:i~Wl~ Oregan :::nergy Code'~ 25% below 30% below 'W-ashin~tar:,Energy:Code 25%--below 25:%'~'3Q:'% "beJow::.t" R!::SrJET HERS lntiex 65 Of less EEV~NC,2...2 ;;"'Roin_es New,e,;EAG~?(Ht if'.:.;;':~ ;p!5 Renovation..., EA.:.Credi):_ #:!:::3Pt~ :F.iER5 lnoex: 6S L::ED 2009 (In progress) New - EA Credit #1..: 7 pts Renovation -EA Credit #i: Sprs -G31 ~StandarC: ,;(ir.pfogtessr ?AT:":'!'A:'8:.:L:!3..:-:1.S0pts r=ECG Oplioo':' lorescnptlve P2tll) EC- :LS4 f'<lSJ_qp de n ~"tp; escriptiv€'-:path J, New -'COrE;_P<:lrTOrmanC11 Wj _i3:nhanced'm82'5"UrE-S NOTE: Table A aco'P- represarlts ~ set af guidel1rlelO. E:2Ch entity shoulC assess its particular :::ooe and bUilding energy :::onsum~Jon pat!Ems ana adjust the ;;ode- eqUJv:alsnts ;Jro\lld!:!d i~ ~e tabie as approp.,a'lE. ,=:'r slampie. tl10se entities wit'l aggressive GHG and ene~gy reouction ini'tiatives may \'fam 10 increase the recor.1mende-d j:ler.:entago: reductions. ~ntitieswjdl de-calied informaiion on .;;ode penwrmancs compared to their buiidlng smell are encouFaged to adjust trle percentage ,-eductlons tel me:el the 2030 Chalienge -:z:rge1S. 1::' The City OT SanIa S-arbara established meeting the 2030Challen~ -arge>:: for single-fami'" reSidential unrts a>:: 20% below Title 24 and iar hlgh~lse residential. at 15% below TItle 24. 1.1 Based cm;:;reJiminarT code analYSIS for the Caiifumia Energy Commission ':ll' ':harles eie~ of ~rchitec'hJraJ energy C:arpop.tion ~= O!C';gol'l Depa1"1t11er.t of '::nergy. .Comparison of 0r~gon Ener~ Code 2005 & .SSHRAE SIandar::: 9Q.1-2004-. 1t~ 1"or residential buildings ~st of t'1e Cascade Moumains, use 25% belaw. Por residentlai buildings west of the Cascades. use 30% bele 17 Greer. Sl.nlding l:litiative. Proposed Amenean Nation;::1 Standaro ai.2QC3? l!' ""lJianee to Salle :..,ergy, E,1ergy Efficient Codes Coalition [SECel. "The 30% SoIt.1ion'/EC:!.54. This option provides 2 met'1ac fur modifying the prescriptive ;J81h of the code to meet :Jr e~c8ed the 2030 C01allenge 50% ..eduction target. 19 New 3-uildings Institute, ..eQ\lanced Suildings Cors Performance Guide wit": enhanced measures. This option providas a method far r.1adlfyingt'1e pr=riptive pall. of the code to meet or ~ceea t.'1e 2'J30-Challenge 50% reouction target.. CC\VG 1'TIplementation Plans (A5 Adopted by City Council) July 1,2008 54 of 58 19-81 ),YPE)\'DLX E - Draft Carbon Reduction Checklist CARBON REDUCT!ON CHECKLIST ..:~::\~f.:_ ~ Gn"'J'- C-fUL.i.~\i:sr.\ :::::)."1"~NjNA."":"" C.:J~l!'II..NY ol..:;OE>.-'s. (:::lI'Jl~: _., I. S7,.l.:l:. :::II': ~Ot.r€:: ;!"V'Jl,; ~f,-R9ic:::,T;INFb'RH::;.T!-ii!it;:tCt'17I~~jrr~\>'": :\}~~:t&;r~~~I~!i},.{::f"~;~~~~~1i;:~~;~;;::~i-~ij'"ilgr~~~~~~.~,::~L~~~~i;~~:i~t~ P!':.:::J!E:--:-"':::OP.-,t I'ICJ~_' :-Yl'~ :::"mm~r::"" $OiJAI'".E ;:007 ":"~c. CJ l'=,.:=ti::.: ,.....;:::r Of' CSV=-0;<>~:NTi '-1 F..ctrcfr.: CLlMA. ~ Z:;tN=. o 7 (.ISrt>d,,<;.f:..) :.O:-,''''':''R.:: , URE.::~l: ~>...A:::--->;' " 10 (351"",,<;-h.j EJ"IMtslCN5 REDUCTlCr..;:7AR:::i<;, (po~ci> olea;,: =:-:h= ~.i'=')i~~~'~.;'.~l~~~ ~D~.Io~f'lEN~~CR!:'bm;-'~:;;ii~';~~~"ii;-Iift'~~;.a;P~l1:.~~~.Gil:i;;~~~~~jf~~ L.3S0FO~ l2.S0Fa.: u::.OF-'::::': TOTAL DEVELCPMSN'1" CREDIT> (,-==l x.,,,.;' "- lS!;O;: ::O~ T:>nia= \IIi"=-l-i=U::--(=""=<.i5l Cool?oo' ,.;jl><l1X:.':'.:JiCO: :.......! '1:..ri"i-:t..ofC::: ~ .:!bmc;.:t.ciC::"_ I..c.:;:l~ ~tI.l::'::~ .11wl~f-_af!,;O: .1 liW~q.:':. 01 co; _, .llbSt..:;n.cl~: .: Ib';",".~_ciCC. --, .:I~I>::1.f1..of:::::::: ;'.]fi'I"lA1Ut Cl '::IW'<;.:t."'~' ll-l~ 'f'. "fU! ~ .2IW,q.i'_<>iCC;, .3C;.:!Sw'n<i.....~_....Ct",..,'.SHG::: -; .:llxac-i'~ofC::J I~ 5==r.A':::; .1.5llld:<;-t_<>iC::; .131~,1<<; It. ole:=-: .1 ib"'",,"i'_cfC::J. ;'t .31b-:"<l.ft.Qf:::~ =:; .: :"..I''I,it.oi'::::. CJ .Elbsl~a.i:.QfCOJ ..A?tE F-_"",,~<:,: .'12Ar-""U:fvr-t1:.c:: _ .litr;j~".ft..",co: I~ :;==0......: .:tl>!l'C.i."ICO: c!' .:!S Ib~~<; 1-_ of co; F 3Ib,,~.tLciCO; l:,5=f,~ -----; :1.5oI",,'G- it. oi .=:;~ TOTAL i'"rto~<:riuu...., CREDITS (To<.ai;r.nlc;.'r.- C3~ OF'-".) (jo~oJ :t~c.'~'''' LSS. OF CO:) ~= "'ie;,unt ~S"..r-:" ;c!;7Ui<.:: I 1 l~/>dTUl Sp~c.e COJ:lhnr. fSout"C:. i-;!lTI.,!.'.:". .0.7 Ib'>lkSTUj W"U":" :-i",tinr (SOl.l.-c" k5. I UI:~.I! tbdkii--:-U\ T07Al ~";l>rm::u..:e- CREP: ,,. .r"'io::!I:-:.~,:'t'" t,;~ ';)F.....":".l (io~;j ;",,-.~ '" \$S 0- CC'.) S"'f1"~ciKVI'lns"llje~ , , 1,700lb.i.;/K'W :>0<",. ;"'ct w~=- rl=.;..,h... ;:..,,=, ~ .12 bd~t1.=-",,,,,".1 :;OQ;- i'::t=cr :J .12i~sG-f_per I :.clar1':.C"...cr \I''',"~'''''''''n"/...",,,rin=!loeoJI J.-'OClb,.r.:.w :J l.~ r=f)(W t.,.! 2.3 Ib'l~o> It. s.q. 'Ft (ft>1 oFe:).) = LB~;OF CO..: Geotl'1"'rl~u! ~,I"l~Il. S;~ ._.1.7tbslooq1l.. TO;:::'!" Cn5iu G..n",:-:ui,... CREDfTS :;.:,. f:; ilb; ofCC.) '" L5S ::IF '::0,: ~=Al"'ceCOi ~'~~~ 525011b= CCTvVG L-npiemema!ion Plans (As Adopted by City COUr.'l.cil) July 1, 2008 55 of 58 19-82 A..PPENVIX F - Chula Vista Climate Zone M2p . ! ~/ ~~ 1 L-"j " ~~~~~ ! ..r .-'-- 1 ,. I , ~:*,', ~"'"'"- \" , I' I'! i. :d-..... '.:;;;;:-- \'-. ~~-.:~ f . ;-: ~ ~~~~" r~ r::/~' ""'\ \l '\~ i ' .",.,-~:..... ;1::. '. ;1;~",--," ~- ~.- .-/ .r" ~t~~W" , \. ....;~~~~ .......---'" <\-~...~ r' !eJ -" '-'" j "-.: L'" ! ~ '><~~~~~,"C""'" '-.:jt>..',,\ ;;. \ , , ~\~.;.;:s~"" Toe ~~ ~ ~t ~ '(. _ I' _ ',,-~~4'" ,,'0 .." . / . ~ \ ",.;;,..~.......;~~. J ~~ -.::-V;~,";. "t~- ~..../ ~~....: ~....... -.-,,~ _ " . \ ~ -'-:.'~ ""~'"'!'".,.~ -' ..._'" ....;.~ 1 -' '_f ~-- __ ...~ ~-;;., y.......~-"-""..... !_,..:.,.-..~;--~__~,;~..........___~ - -k" A>..1 '\.., ~ ?~ ~- .... ~: - _ ~"I2.s...M'- ~.c...,., ; ..;.r :::n.,._-=-- y ~:s. ,,_-~ ~.-.~ i '_~'_/"'!;-""""""3:-"<...-~s-i;"""'_ ~~J fl' ~' '., ,t~~<:;=---~.- __- ,~>,_: ~.........~ ~._,.:. ....- ..;--\ \ ~.... '='_ "'~"-<-__~:"-':" ~~~~'::::" :~....-'\ ) i i ~. ;........_:. ' t.. .... ~V- -' .,~. "',.".;> ------ . -:. ',7 .. ~ -...~.-> 1 \-- .. \2 --:- ~ ;, ~:...---. ~~ , , .....",.."..-<tr.".-- ...1.' / ';=-"o;'d;';~~, ~ "" , .... --~- ,-:. "".---- .......-.--~ 3-r- - 4" n ~~.." -:----- ,..' --';;'l~ '~-.."''' --";..~- \ -~ , . ~~, ..-<-, J'.~.Im=~,,"f, '-;;:;.'/;.."u """'.... ,...I W -:=:. ~ - \-::-'-;~_~;--~_.... /"'~':>~\..Q::: '~:b~"""""";""'<.~""""_""<- -:-~-- "'~_ -~~ ,,~ -~ ~-- :""'.--- ~"&....; ~- --.....:. "',c~-e..-=( .-.---- ~$c.~ '--Ff;!. ~... ~ ' ;'",~_-=\~~~...__c---:-- . ~s~-~--~~~~;.:, \ >;:-c:.~t~ F.~ ~_{':--:'\ """'''// . f I ~ - _~~, ~~--- -.-4 ' ~~ ~_:!~"-""-.JAl~' \~_... - ./:. p--._ ~ '~ :.- ~-;-=. ~" . ",;t. -\ '::..:=~./.- __"'_J'~";' ...... ~ :\ -; :~.- .,..<:" 'i..;'$I' ..._-~ ~\ ft.:::. ~~~,-.""....---~ ~ .'. 't ",-~......;,~ ;00 ,~.__~..' -:;;1'" & ~_ lll~~:;~:r!~t~~~L; ~ ~i[l -t--....._~~~ ~,,= " ~i \ .~I[~ t ~.~ !A~"'1 ! 1. If -~" , "'\. \ ~ , ~..' == r j I \..-, I I "'~l I I I Ol'"'~ C~..A"'S':' I ,._~..~.~_.. I I "\ ~\Ij'(- m; ctty of C.,,;;wa VlSia ~CI:';'l:ii!E.2::n=S.:;:~~ + , Climate Zones Map CCWG ImplementaIion Plans (As Adopted by City Council) July L 2008 56 of 58 19-83 APPE.Nl)IX G - Draft Existing Building Efficiency Retrofit Options ! Tier 1: Minimum Reauirements I ,Cost I Notes ! Insulation, Envelope Sealing/Duct I Weatherization' Sealing/Duct Design, Ventilation (Attic $7000 Fan. House Fan, Ceiiina Fans), Doors r .b.,ttic Insulation-;&)" S99JsG ft. , 580 I SO.99 Der square foot , =N"Rr-y S I Ai< r;efricerator (<580 kWh) i $1.800 I I i Low Flow Faucets/Showers r Dual/low Flow loilets I Pr::lorammable I nermos;:at I Waterless Urinal ! Variable FreQuencv or Dual SDeed Pool Motor r Indoor eFl or l~D Eauivalent r OUTdoor eFl or lED Eouivalenr Total $30 I $10 faucet, $20 showerhead S280 I PoO Der unit S80 I $3801 S250 I $40 I 540 I 59.590 I ~fl'~d~\~~~t~~~'II~~1t?1~41~~i1S~~~i~itJ!'~~I~ti:~1~1it!~=~~~~f!~il~~..l~~~i~ -- ',- .., ~,....- ,.,=^~~ _ _ _ t-~&,., mm~ - >" ,.......~..... ., _ _ ,....,...,~.....;t:ij..,..,,,...:.. Dual Paned Windows (lower) I 58,000 I I Dishwasher $/00 I r ,=ront Load Clothes Washer 5900 I 1- SEER 19 or above HVfl,C 55,000 I I Recirculatina Water Pumo $300 i ! -yapo- I ransoiration (E I 'J Water Controller 5300 , I I ankless Water Heater $900 I r I uif ,=<;emovaI/NatureSC2oe 55,000 I Total 513,100 I i-~' ~~'.~~~~ri!~~-~~t~~1~~\~~~t .~~. .-~~!,~ ~~~~~~"=';..~C~ .~~~.o?~:;i(~:r~~~~~ ~'iJfelia~Q~@:~PPBOflS~~~~fi$.If~A~'~~.- -- ,'~k~~~~~;;;~:N~~~~~--j'lfiF~~ PV Solar Thermal (Water) Domestic Solar Water Heater I ,. ! I I Total I 542,000 I 565,000.1 56.500 I 58,000 I $121500 I Rebates & bulk discounts included 2kW SYSTem $5000 + I nverter and I abol~ Wind (:=)ectiicity) "rederal Weatherization ,b,ssistance Program Based on 2500 sq fOOl residence, 2.5 bathrooms 52750 avg CCWG L"TIpiememation Plans (.t\.s Adoptee by City Council) July 1,2008 57 of 58 19-84 APPENDIX H - Existing municipal code requiring solar hot water pre- plumbing on all new residential buildings Murric;"al Code 20.04.030: Solar Water Heater Preplumbirrg /vI new residential units shall include plumbing specifically designed to allow the later installation of a system \.vruch m:ilizes solar energ:\; as the prim&....y means of heating domestic potable water. No building permit shall be issued unless the plui11bing required pursua.,:1t to this section is indicated on the building plans. Preplumbing shall extend through the roof when t.~e slope of u1e roof is less L.1.an four inches and 12 Li1cnes fu'1d wben t'-le roof covering is of clay or concrete tile. Preplumbing pipes for domestic solar hot water beating shall be insulated. This section shall apply only to t.'1ose residential dwelling units fOi ",,-hich a buildL'1g pern:lit was applied for after the effective dale of the ordirlance codified in this chapter. Exception.: 1:'1c provisions of this chapter can be modified or waived when it can be satisfactorily demonstrated to tbe building official t':1at the solar preplumbing is impractical due to shading. building orientation, construction constraints or cOlli'1guration of the parcel. (Ord. 1973 S 1. 1982). CCWG Lrnplementation Plans (As Adopted by City Council) July 1,2008 58 of 58 19-85 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) ACCEPTING THE 12-MONTH PROGRESS REPORT ON CLIMATE PROTECTION MEASURES IMPLEMENTATION, (2) orRECTING STAFF TO DEVELOP MANDATORY BUSINESS ASSESSMENT ORDINANCE LANGUAGE FOR FUTURE COUNCIL CONSIDERATION AND (3) DIRECTING STAFF TO RETURl'f WITHIN 180 DAYS WITH ANOTHER IMPLEMENTATION UPDATE WHEREAS, the City has participated in the United Nations Framework Convention on Climate Change, ICLEI Cities for Climate Protection Campaign and the Conference of Mayor's Climate Protection Agreement; and WHEREAS, through this involvement and the Chula Vista Carbon Dioxide Reduction Plan, the City has committed itself to reducing its greenhouse gas (GHG) emissions 20% below 1990; and WHEREAS, the City's 2005 GHG emissions inventory indicated that annual citywide GHG levels had increased by 35% since 1990 due primarily to residential growth; and . WHEREAS, the City did make significant progress in reducing annual per capita emissions by 17% and municipal operation emissions by 18% mainly due to energy-efficient traffic signal retrofits; and WHEREAS, as a result, the City Council directed staff to convene a Climate Change Working Group (CCWG) to develop recommendations to add to the City's existing Carbon Dioxide Reduction Plan and its portfolio of programs which would further rcduce the community's greenhouse gas emissions; and WHEREAS, the CCWG - comprised of residential, business and community-group representatives - evaluated over 90 climate protection measures and chose seven measures to ultimately recommend to City Council; and WHEREAS, on April 1, 2008, City Council adopted the CCWG's seven recommendations and directed staff to execute the recommendations based on more detailed implementation plans that included input from a broader range of stakeholders, identified potential funding mechanisms and estaplished timelines, budgets, and evaluation criteria; and \VHEREAS, after formally approving the measures' implementation plans on July 10, 2008, City Council authorized staff to implement the plans and pursue additional funding sources to ensure their full and long-term implementation; and WHEREAS, the seven new measures plus the City's original Carbon Dioxide Reduction Plan constitute Chula Vista's comprehensive Climate Action Plan; and J-\Attorney\FrNAL RESOS\2009\09 15 09\l2-:>1:omh Progfe5! Re?ort Climate Proteetion,doc . 19-86 Resolution No. 2009- Page 2 WHEREAS, the new measures focus on. lowering energy and water consumption, installing renewable energy systems, promoting alternative fuel vehicle use and designing pedestrian and transit-friendly communities; and WHEREAS, staff continues partial implementation of most measures based on existing funding levels and has secured some additional external funds to launch new program components and to invest in new capital improvement projects; and WHEREAS, while these additional funds will allow broader implementation of the seven climate protection measures, funding levels are still a limiting factor to the measures' full implementation; and WHEREAS, staff continues to pursue the Council-approved financing strategy outlined in the original plans; and WHEREAS, through the federal Energy Efficiency & Conservation Block Grant (EECBG) program, the City will be receiving almost $2 million to reduce energy consumption and stimulate the local economy I; and WHEREAS, the funding will allow the City to move forward with a number of projects that advance the City's Climate Action Plan by installing a new biodiesel fuel tank at the Public Works Corp Yard and converting 128 diesel-fueled fleet vehicles to the alternative fuel source (Measure #l-City Fleet Clean Vehicle Replacements), expanding on-site municipal solar systems up to 1 megawatts in size (Measure #5-Energy EffIciency & Renewable Energy Conversions) and provide direct incentives and loans to homeowners interested in energy (Measure #5) and water efficiency (Measure #7-TurfRemoval & Landscape Water Efficiency) retrofits; and WHEREAS, the City's application is currently being reviewed by the Department of Energy and funds should be received by October 2009; and WHEREAS, in addition to the EECBG, staff has applied for other competitive grant funds including CalFIRE's "Innovative Urban Greening" grant program ($53,000) (Measure #7) and the EPA's "Climate Showcase Communities" grant program ($471,000) (Measures #5 and #7); and WHEREAS, if awarded, both grants would further expand climate protection measures implementation and contribute to citywide carbon reductions. Staff will also continue to pursue additional state, federal and private grant opportunities at the local and regional level as they become available; and WHEREAS, the City has been allocated $4.6 million (3-year total) through San Diego Gas & Electric's Local Government Partnership program as part of their 2009-2011 Energy Efficiency Program Portfolio (EEPP); and WHEREAS, Local Government Partnerships are designed to empower cities to develop energy efficiency programs and services at their facilities and within the community. Because the J:\AnorneylFrNAL RES0S\2009\09 15 09\12-Molllh Progress Rellon Climate Protection,doc 19-87 Resolution No. 2009- Page 3 EEPP has yet to be formally approved by the California Public Utilities Commission, SDG&E is providing $91,968 in monthly "bridge funding" to the City until the new funding is approved; and WHEREAS, the 2009-2011 Chula VistalSDG&E Partnership, expected to be finalized by January 2010, will provide support for staff time (salaries and benefits for 6 full-time and 7 part- time staff members) and program costs for iYleasures #3 (Business Assessments), #4 (Green Building Standard) and #5 through December 2011; and WHEREAS, staff is currently involved in negotiations with San Diego Gas & Electric over Chula Vista's energy franchise fee; and WHEREAS, currently, the City charges a fee of 1.25% and 2.00% on citywide electricity and natural gas sales; and WHEREAS, under the financial strategy, the City would increase the franchise fee to fund carbon-saving improvement projects in the community and at municipal facilities, but the new rate would still be under or comparable to other local jurisdiction's energy franchise fees; and WHEREAS, the new energy franchise fee is expected to be presented to Council for consideration in January 2010 and, if approved, would create a new, long-term revenue source for the implementation of all seven climate protection measures; and WHEREAS, a Local Fee Authority, which would be created through new State legislation, would enable jurisdictions to place a local surcharge on utility bills (such as energy, water or sewer) to fund local carbon reduction programs and services; and WHEREAS, in coordination with local State representatives, staff plans to help draft the specific bill language and gamer political support from other municipalities and state officials over the next 6 months; and WHEREAS, similar to franchise fees, the Local Fee Authority would create a new, long- term revenue source' for the implementation of all seven climate protection measures; and WHEREAS, staff expeets to help finalize bill language as part of the State Legislature's 20 I 0 session; and WHEREAS, the additional building permit review and inspection time associated with implementing a Green Building Standard (Measure #4) would be funded through revised development fee schedules; and WHEREAS, the new fee, part of the City's broader Master Fee Study, will be finalized and presented to City Couneil for consideration in December 2009; and J:lAttorneylFTNAL RES0S\100<"J\09 15 09\12-Montn. Progress Report Climate Protection,doc 19-88 ,",~_~__~',.~,'"..O'''_'.''''.''''''''r'''''''''''','" Resolution No. 2009- Page 4 WHEREAS, the Council-approved financial strategy outlined the use of municipal bonds to support measures implementation; and WHEREAS, a municipal bond would be utilized to finance two carbon-saving project types - public purpose projects (such as energy-efficient streetlight retrofits and alternative fuel vehicle fleet purchases) and community retrofit projects (such as energy and water efficiency upgrades in homes and businesses); and WHEREAS, regardless of project type, the municipal bond's debt service would be offset by the resulting energy or fuel cost savings and repaid by beneficiaries of those savings; and WHEREAS, last year, the Internal Revenue Service also expanded two tax credit bond programs, Certified Renewable Energy Bonds (CREBs) and Qualified Energy Conservation Bonds (QECBs), to specifically help local governments implement carbon reduction projects by offering low interest financing options; and WHEREAS, staff plans to finalize a public bond package for City Council consideration over the next 6 months in anticipation of a June 20 I 0 public vote; and WHEREAS, City staff will continue to aggressively pursue the funding strategy which was outlined in the Council-approved implementation plans and updated through this 12-month progress report; and WHEREAS, staff will formally return to City Council within at least 180 days to provide further clarity on the climate measures' overall implementation and status on their financing; and WHEREAS, Departments will also be returning to City Council throughout the next 6 months to present specific ordinances and resolutions necessary for the implementation of individual measures; and NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby: I. Accept the 12-month Progress Report on Climate Protection Measures Implementation. 2. Direct staff to develop mandatory business assessment ordinance language for future Council consideration. 3. Direct staff to return within 180 days with another implementation update. 1'\Attorney\FINAL RESOS\2009\09 1509\12 Month Progress Report Climate Protecllon.doc 19-89 Resolution No. 2009- Page 5 Presented by Approved as to fonn by ~ichael ~eacharn Director of Conservation and Environmental Services 1.\Altorney\FINAL RESQS\1C09\09 IS 09\12-Montn Progress Report Climate Protection doc . 19-90 CITY COUNCIL AGENDA STATEMENT ~~ ~ ~\f// CITY OF '~` CHUTA VISTA September 15, 2009 Item 'gyp ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE AMBULANCE SERVICE ORIGINAL AGREEMENT BY AND BETWEEN AMERICAN MEDICAL RESPONSE, AND THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR TO EXECUTE THE AGREEM~~E``N^^T SUBMITTED BY: FIRE CHIEF Yl~l REVIEWED BY: CITY MANAGE 4/STHS VOTE: YES NO X BACKGROUND: On April 22, 2008 the City Council approved afive-year lease agreement in the amount of $764,000 with Kansas State Bank of Manhattan for the acquisition of medical resuscitation equipment from Zoll Corporation. New medical resuscitation equipment was required as the existing equipment was beyond its useful performance life. This equipment was acquired by the Fire Department and was put into service in 2008 enhancing the department's life saving capabilities. On June 9, 2009 the City Council approved the fiscal year 2009-10 Fire Department budget. In an effort to generate budgetary savings, revenue in the amount of $172,000 to offset the yearly lease cost associated with the acquisition of the medical equipment was assumed in the Fire Department budget. The Fire Department is requesting City Council approval of an amendment to the Ambulance Service Original Agreement between American Medical Response (AMR) and the City of Chula Vista that will increase the ambulance transport rate that is charged by AMR in order to generate necessary pass-through revenues to fund the yearly lease cost. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act [CEQA] and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because it does not involve a physical change to the environment; therefore, pursuant to Section 15060[c][3] of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. 20-1 September 15, 2009 Item 20 Page 2 of 4 RECOMMENDATION: That Council adopt the resolution. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: The City is authorized by Government Codes Section 38794 and Municipal Code sections 5.10.310-5 10.340 to contract for ambulance services. The City has contracted with American Medical Response (formerly known as Hartson Medical Services) for the provision of Basic and Advanced Life Support Ambulance services since 1989. The current agreement with American Medical Response (AMR) permits AMR to provide services to an Exclusive Operating Area (EOA) that was adopted by the County of San Diego. This EOA consists of the City of Chula Vista, Bonita/Sunnyside Fire Protection District, and the Ciry of Imperial Beach. On May 14, 2002, the City Council adopted an amended and restated agreement (2002 Agreement) with AMR that clarified and reinforced the following key stipulations: • Definition of service requirements and performance standazds to optimize service delivery • Minimum resource requirements for the number of ambulances, staffing and equipment to be deployed for the provision of service • Provisions for termination that would provide the City with adequate notice in order to avoid service interruptions • Insurance requirements for motor vehicles operated by AMR in order to protect the City from liability • Hold harmless provisions that indemnified the City from liability azising from negligence acts or omissions resulting from AMR's performance • Renewal Provisions that provided the flexibility to extend the agreement at their own discretion. More recently, the City Council approved afour-yeaz extension to this agreement that became effective December 11, 2007 through May 31, 2011 with two additional three- yeaz extension options available thereafter. The adoption of this extension resulted in an increase to the ALS transport rate that was requested by AMR in an effort to update their business model. Request for Increase in the Advanced Life Support Ambulance Transport Rates On June 9, 2009 the City Council approved the fiscal year 2009-10 Fire Department budget spending plan. In an effort to generate budgetary savings, revenue in the amount of $172,000 to offset the yearly lease costs for the acquisition of medical resuscitation equipment was assumed in the Fire Department budget. Current law allows the City to 20-2 September 15, 2009 Item ~r7 Page 3 of 4 collect pass-through revenue from ambulance services providers provided that such revenues are used to enhance service delivery in the emergency medical services (EMS) system. The Fire Department is requesting that City Council approve an amendment to the Ambulance Service Original Agreement that will increase the ambulance transport rate that is charged by AMR in order to generate the necessary pass-through revenues to fund the yearly lease agreement with Kansas State Bank of Manhattan for medical resuscitation equipment acquired from Zoll Medical Corporation. If approved, the transport rate will increase by $118.16 from $744.19 to $862.77. This revised rate is summazized in the following table: CHARGE CURRENT PROPOSED ALS Emergency Base Rate $744.19 $862.77 BLS Emergency Base Rate $569.36 $569.36 Mileage Rate (per Mile or ortion thereof) $22.92 $22.92 Ox en Chaz e $82.83 $82.83 Ni ht Char e $82.05 $82.05 Treatment Only (no trans ort) $189.35 $189.35 This change represents an increase of $118.58 or 16%. This new transport rate will result in Chula Vista continuing to have one of the lowest rates in the County. Examples of other jurisdictions include: El Cajon $1,034.00, National City $1,346.48, San Miguel $1,367.00. The increase in the transport rate will allow the City to generate an estimated $214,000 of additional pass-through revenues a year to pay for the lease purchase agreement with Kansas State Bank of Manhattan for the medical resuscitation equipment acquired from Zoll Medical Corporation. The additional revenue collected under this agreement will allow the Fire Department to fund future acquisitions when it comes time to replace the current generation of medical resuscitation equipment before it becomes obsolete. Certification of Costs Under the terms of this proposed amendment, the City will be responsible for certifying to AMR that the funding received via pass-through revenues for enhanced services in the prior calendaz yeaz did not exceed the cost to the City to provide for enhancements and shall notify AMR of any proposed additions or deletions of defined enhancements. AMR will make available to City financial data showing for the 12-month period, the payer mix, number of transports, current collection rate, and estimated mazginal 20-3 September 15, 2009 Item 20 Page 4 of 4 collection rate for any adjustment to fees. It is agreed that this information will remain proprietary and confidential and shall be utilized in order for City staff to verify that any rate adjustments predicated upon changes related to the enhancements desired pursuant to the Original Agreement aze reasonable and necessary. DECISION MAKER CONFLICT: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500-foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT: Revenues in the amount of $172,000 from this proposal have been assumed in the in the FY 2009-10 Fire Department budget. However, the entire revenue amount may not be realized in the current fiscal yeaz due to the delayed implementation of the transport rate increase, which may result in an impact to the General Fund. All costs associated with this recommendation will be borne by the users of AMR services. ONGOING FISCAL IMPACT: There is no ongoing fiscal impact if this proposal is adopted. Revenues generated from this proposal will be used to offset costs of future purchases of emergency medical equipment. ATTACHMENTS: Attachment A -Ambulance Service Original Agreement between American Medical Response (AMR) and the City of Chula Vista 20-4 t~-1-I-ach n~n-~ ~ _ At~I>N:NDMF,NT TO AMBULANCE SERVICE ORIGINAL AGREEMENT by anal between AMEI2[CAN 1VIEDICAL RESPONSE AMBULANCE SERVICE, INC. and THE CITY OF CHULA VISTA THIS AMENDMENT ("Amendment") to the Ambulance Service Original. Agreement between Americaar Medical Response Ambulance Service, hic., formerly known as Laidlaw Medical Transportation, Inc., d/6/a American Medical Response (hereinafter "A.tvIR") and the City of CHiJLA VISTA (hereinafter "City") is made and becomes effective as of September 1, 2009. WHEREAS, fhe parties. hereto have previously entered into an "Amended and Restated Original Ageement for Basic and Advanced Life Support. Ambulance Services" on. December 11, 2007 (the "Original Agreement"), whereby AMR agreed to provide ambulance services for the City and other Participating Agencies being the City of Imperial Beach and the Bonita/Sunnyside Fire protection Dishict; and WHEREAS, said Original Agreement al lows the rates to be charged in the various agencies to vary 6y politicaljurisdiction; and WHEREAS, the parties hereto wish to amend the Original Agreement by this document to formally confirm the mpdificafion of the Original Agreement terms- with. respect to approved fees for enhancement(s) to the EMS system consistenrwith Section 23 of said Original Ageemem; and WHEREAS, the City is desirous of obtaining ftmding for certain enhancement(s) to the EMS delivery system and herein identify those enhancements as being consistent with the desired level of service for the community (hereinater "Enhancements"). These .Enhancements are more particularly described as providing one (L) Zo)I Deftbrillator/Monitors asstandard equipment on each of the first responder engines within the City (`Enhancements"). These Enhancements hnprove patient care and outcomes. NOW, TIIEREFpRE, is consideration of the foregoing premises the parties agree as follows.: 1. Exhibit "D" of tho Original Agreement is modified and amended to read as follows: CAARGE CHULA VISTA. __ ALS Emergency Base Rale $862.77 BLS Frnergency Base Rate $56936 Mileage Rate (per Mile- or orfion thereo $22.92 Ox men Char a $82.83 Ni ht Char e $82.05 Treatment Only (no trans ort $189.35 20-5 2. Fmtding Mechanism For Enhanced Services Inclusive o'f Service Costs The parties acknowledge their understanding that that funding and resul4vtt charges sel forth in E,~hibit "U" above was determined by City and AMR based on a mechanism developed after a careful review and analysis of the actual and potential costs of providing service(s) at level(s) detetvtined by the City as appropriate. The parties acknowledge that the compensation to be pirovided to City for Enhancement(s) under this Original Agreement is based on the cosh that AMR would bear if it provided service at the level determined by the City, in the absence of this Original Agreement. Accordingly, the pubes stipulate and af,.tee that the compensation. specified in the Original Agreement is the sole, complete and total amount of compensation to be provided to City for the Enhancements to the EMS services under this Original Agreement and are the necessary elements of production whereby those services are provided, by City as defined in this Original Agreement. 3. CertiCcation of Costs. a. During the term of this Original Agreement, ou or before March 15th of each year, City shall certify to AMR that the funding received for enhanced services in the prior calendar year did not exceed the cost to the City to provide For Enhancement(s) and shall notify AMR of any proposed additions or deletions oEdefined Enhancements. b. Dm•ing the term of this Original Agreement, on or before March 15'h of each year, AMR will make available to City financial data showing for the 12-month period, the payer mix, number of transports, current collection rate and estimated marginal collection rate for any adjustrnent to fees. The parties agree that this information wilt remain proprietary and confdential and shall be utilized in order for City staff to verify that uty rate adjustments predicated upon changes related to the Enhancements desired pursuant to the Original Agreement are reasonable and necessary. Any statutory or case law exemptions to the California Public Records Act will apply to any documentation provided to the City under the Original Agreement and this Amendment. 4. Compliance. The parties will comply in all material respects with all applicable federal attd state laws and regulations including, the Federal Anfi-kickback statute. The funding set forth in this Amendment and the Original Agreement shall be used only for the City services or system Enhancements set forth herein. The City warrants and represents that the payments made by AMR to City shall be less than or eRunl to the Cily's actual costs to provide those services or system Enhancements. No fwtds shall be used by the Ciry in a manner that may violate 42 U.S.C. Section 1320a-7b, the federal Anti-Kickback Statute. 5. Compliance Program and Coda of Conduct AMR has made available to each parry a copy of its Code of Conduct, Anti-kickback policies and other compliance policies, as may be changed from. time-to-time, at AMR's web site, located at: www,amr.net, and each party aclatowledges receipt of such documents. AMR warrtutts that its personnel shall comply with AMR's compliance policies, including training related to the Anti-kickback Statute. 6. Non-Exclusion. Fach party represents and certifies that neither it nor uty practitioner who orders or provide Services on its behalf hereunder has been convicted of any conduct that constitutes grounds for mandatory exclusion as identified in 42 U.S.C.§ 1320a-7(a). Each party further represents and certifies that it is not ineligible to participate in Pedeml health care programs or in any other state or federal government payment program. Each party agrees that if DHHS/OIG excludes it, or any of its practitioners or employees who order or provide Services, from participation in Federal health care programs, the party must notify the other party within five (3) days of knowledge of such fact, utd the 20-6 other pa~Yy may immediately terminate the Original Agreement, unless the excluded party is a practitioner or employee who immediately discontinues ordering or providing Services hereunder. 7. Referrals. It is not the intent of either party that any remuneration, benefit or privilege provided for under the Original Agreement shall influence or in any way be based nn the referral or recommended referal by either party of patients to the other party or i[s affiliated providers, if any, or dto purchasing, leasing or ordering of any services other than the specific services descrbed in this Original Agreement. Any payments specified herein are consistent with what the parties rearsonably believe to be a fair market vaue for the services provided. 8. All other terms ant conditions oP Orightal Agreement not specified herein shall remain ut full force and effect. IN WPINESS THEREOF, the parties have caused ibis Amendment to be executed and effective as of September t, 20l)9. CITY OF CHULA VISTA Name: Title: AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE INC. Name: ~~~r'~- Michael Murphy, Genera Manager 20-7 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE AMBULANCE SERVICE ORIGINAL AGREEMENT BY AND BETWEEN AMERICAN MEDICAL RESPONSE, AND THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT WHEREAS, on April 22, 2008 the City Council approved afive-yeaz lease agreement in the amount of $764,000 with Kansas State Bank of Manhattan for the acquisition of medical resuscitation equipment from Zoll Corporation that was needed to replace existing equipment that was beyond its useful performance life; and WHEREAS, this equipment was acquired by the Fire Department and was placed into service in 2008 enhancing the department's first response life saving capabilities; and WHEREAS, in an effort to generate budgetary savings, revenue in the amount of $172,000 to offset the yearly lease cost associated with the acquisition of the medical equipment was assumed in the Fire Department budget; and WHEREAS, on June 9, 2009 the City Council approved the fiscal yeaz 2009-10 Fire Department budget; and WHEREAS, the Fire Department is requesting City Council approval of an amendment to the Ambulance Service Original Agreement between American Medical Response (AMR) and the City of Chula Vista in order to generate the necessary pass-through revenues to fund the yearly lease cost; and WHEREAS, the City of Chula Vista and American Medical Response (AMR) wish to amend the Original Agreement and formally confirm the modification of the Original Agreement terms with respect to approved fees for enhancement(s) to the EMS system consistent with Section 23 of said Original Agreement; and WHEREAS, the amendment to the Original Agreement will increase the Advance Life Support (ALS) transport rate in order to generate pass-through revenues to fund emergency medical equipment to enhance emergency medical services delivery for the citizens of the City of Chula Vista. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the Mayor to execute an amendment to the original ambulance service agreement by and between American Medical Response and the City of Chula Vista that authorizes the necessazy increase in the transport rate necessary to generate pass-through revenue for the purpose of funding the lease purchase agreement with Kansas State Bank of Manhattan 20-8 and future acquisitions of emergency medical response equipment for the enhancement of emergency medical response service delivery. Presented by ..~1 IL~v^~'d~1rf1 Dave Hanneman Fire Chief Approved as to form by ~~~~ Bart Miesfeld ~ g P ~ 7 City Attorney HshareNattorney/AIv1RComract Extension Defibrillators 20'.9 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL /,~ Bart C. iesfeld City Attorney Dated: / - ~ ' ~ Amendment to the Ambulance Service Original Agreement by and Between American Medical Response, and the City of Chula Vista 20-10 AMENDMENT TO AMBULANCE SERVICE ORIGINAL AGREEMENT by and between AMEF[[CAN MEllICAL RESPONSE AMBULANCE SERVICE, INC. and THE CITY OF CHULA VLSTA THIS AMENDMENT ("Amendment") to the Ambulance Service- Original. Agreement between American Medical Response Ambulance Service, luc., formerly known as. Laidlaw Medical Transportation, Inc., d/b/a American Medical Response (hereinafter "A.<vIR") and the City of CHUhA VISTA (hereinafter "City') is made and becomes effective as of September 1, 2009. WHEREAS, the parties. hereto have previously entered into an "Amended and Restated Original Agreement for Basic and Advanced. Life Support. Ambulance Services" on. December 11, 2007 (the "Original Agreement"}, whereby AMR agreed to provide ambulance services for the City and other Participating Agencies being the Cly of Imperial Beach and the Bonita/Sunnyside Fire protection Dish•ict; and WHEI2EA5, said Original Agreement allows t'he rates to be charged in the various agencies to vary 6y political jurisdiction; and ~VH.F.I2F,AS, the parties hereto wish to amend. the Original Agreement 'by this doeurnerrt to f'armally confine the modification of° the Original Agreement terms with respect to approved fees for enhancement(s) fo the EMS system consistentwith Section 23 of said Original Agreement; and WH ~ SAS, the City is desh•ous of obtaining ftnrding for certai~i enhancement(s) to the EMS delivery system arxl herein identify those enhancements as being consistent-with the desired ievel of service for the commm~ity (hereinafter "Enhancements"). These .Enhancements are more particularly described as providing one (L) Zoll Defibrillator/Monitors. as standard equipment on each of the first responder engines Fvitliin the City ("Enhancements"). These Enhvicemonts unprove patient care and outcomes, NOW, THEREFORE, in c;onsidertilion of the foregoing premises the parties agree as follows: L. Exhibit "D" of the Original Agreement is modified and amended to read as follows: CHARGE J CHOLA VISTA _ _ ALS Emergency Rase Rale $862.77 BLS Emergency Dase Rate $569.36 Mileage Rate (per Mile or action fhereot $22.92 Ox en Char e $82.83 Ni ht Char e $83:05 _ Treatment Only (no trans o.rt $ l 89.35 20-11 2. Fmtdn~s Mechanism For Enhanced Services Inclusive of Service Casts. The parties acknowledge their understanding that that funding and resultant charges sel Forth in E.ihibit "D" above was determined by City and AMR based on a mechanism developed after a careful review and artalysis of the actual and potential costs of providing service(s) at level(s) detertnined by the City as appropriate. The parties acknowledge that the compensation to be provided to City for Enhancement(s) under this Original Agreement is based nn the cosh that AMR would bear if it provided service at the level determined by the City, in 4he absence of ffiis Original Agreement. Accordingly, the parties stipulate and agree that the compensation. specified in the Original Agreement is the sole, complete and total amount of compensation to be provided to City for the Enhancements to the EMS services under this Original Agreement and are the necessary elements of production whereby those services are provided, by City as defined in this Original Agreement. 3. CertiCctttionofCosts. a. During the term o#• this Original Agreement, on or befora March 15'" of each year, City shall certify to AMR that the funding received for enhanced services in the prior calendar year did not exceed the cost to the City to provide for Enhancement(s) and shall notify AMR of any proposed additions or deletions of defined Enhancements. b. During the term of this Original Agreement, on or before March 15u' of each year, AMR will make available to City financial data showing for the 12-month period, the payer mix, number of transports, curcent collectiot rate attd estimated marginal collection rate for any adjustment to fees. The parties agree that this information will remain proprietary and confidautial and shall be utilized in order for City staff to verify that any rate adjustments predicated upon changes related to the Enhancements desired pursuant to the Original Agreement are reasonable and necessary, Any statutory or case law exemptions to the California Public Records Act will apply to any documentation provided to the City under the Original Agreement and this Amendment. 4. Compliance. The parties will comply in all material respects with all applicable federal and state laws and regulations including, the federal Anti-kickback statute. The fundntg set forth in this Amendment artd the Original Agreement shall be used only for the City services or system Enhancements set forth herein. T}tc City warrants and represents that .the payments made by AMR to City shall be less than or eRual Co the City's actual costs to provide those services or system Enhancements. No funds shall be used by the City in a manner that may violate 42 U.S.C. Secfion 1320a-7b, the federal Anti-Kickback Statute. 5. Compliance Progrun and Coda o'P Conduct. AMR has made available to each party a copy of its Code of Conduct; Anti-kickback policies and other compliance policies, as may be changed from. time-to-time, at AMR's web site, located at: www,amr.net, and each pasty aclatowledges receipt of such documents. AMR warrants that its personnel shall comply with AMR's compliance policies, including training related to the Anti-kickback Statute. h. Non-Exclusion. Each pasty represents and certifies that neither it nor any practitioner who orders or provide Services on its behalf hereunder has been convicted of any conduct that constihrtes grounds for mandatory exclusion as identified in 42 U.S.C.§ 1320a-7(a). Each party further represents and certifies that it is not ineligible to participate in federal health care programs or in any other state or federal government payment program. Each party agrees that if DHN$/OIG excludes it, or any of its practitioners or employees who order or provide Services, from participakion in Federal health care programs, the party must notify the other party within five (5) days of knowledge of s[reh fact, vid the 20-12 other pasty may immediateay ternrinate the Original Agreement, unless the excluded party is a practitioner or employee who immediately discontinues ordering or providing Services hereunder. 7. Referrals. It is not fire intent of either party that any remuneratiar, benefit or privilege provided for under the Otiginal Agreement shall influence or in any way be based on fire referral or recommended referral by either party of patients to the other party or its affiliated providers, if guy, or the purchasing, leasing or ordering of any services other than the specific services described in this Original Abreement. Any payments specified herein are consistent with what the parties reasonably believe to be a fair market value fnr fire services provided. 8. All other teens and conditions of Original Agreement eat specified herein shall remain in full force and effect. IN WITNESS THEREOF, the parties have caused this AmendmenC to be executed and effective as of September L, 2009; CITY OF CH'ULA VISTA Name: 'Title: AMERICAN MEDICAL RE5PON5E ANIBULANCG 51;RVICE INC. Name; Michael Murphy, General Manager 20-13 MEMO Office of the City Clerk DATE: July 30, 2009 TO: Honorable Mayor and City Councihnembers FROM: Donna Norris, City Clerk SUBJECT: Port Commissioner Appointment Process ~~tl~ r~r. SIT,-oF CHULA VISfA On June 2, 2009, the Council unanimously approved the following appointment process for selecting a Port Commissioner for the term expiring on January 2, 2011. 1. Applicants for Chula Vista Port Commissioner must be residents of Chula Vista. Information regarding the responsibilities of a Port Commissioner can be found at www.portofsandieEO.Org. 2. Applications will be available online from August 3 through August 31, 2009, at www.chulavistaca.EOv and at the City Clerk's of5ce. 3. The City Council determined opening and closing dates for applications as August 3, 2009 and August 31, 2009, afrer which applications will not be accepted. 4. Each applicant must submit to the Ciry Clerk a completed Port Commissioner application, including an Economic Interests Disclosure form and a resume by 5:00 p.m. on August 31, 2009. 5. Afrer August 31, 2009, all applications and resumes will be forwarded to the Mayor and City Council. 6. The Mayor and City Council will submit an unrestricted number of name/s of applicants they want to interview by a deadline stated when applications and resumes are forwarded to them. 7. The Mayor and City Council will submit in advance of interviews the questions that they would like asked of the applicants. 8. Applicants receiving two or more nominations will be scheduled for interviews. 9. Applicants will be interviewed in a Ciry Council meeting in the Council Chambers on a date selected by the City Council. 10. When interviews have ended, the City Council will deliberate in a public meeting until an applicant receives at least three votes. Attachment: Council-approved application form ZZA-~ 276 Fourth Avenue, Chula 1'ista, CA 91.910 ~ www.chulavistaca.gov ~ (619) 691-5041 fax (619) SSS-5774 ~~tli ~. c.• ~ o CHUTA VISTA APPLICATION FOR PORT COMMISSIONER Name (^ Mr. ^ Mrs. ^ Ms.) Home address City Zip E-mail address Residence phone Business phone Cell phone Do you live within the City limits of Chula Vista? ^ yes ^ no How long? Are you registered to vote? ^ yes ^ no Present employer Occupation Are you currently serving, or have you previously served, on a Chula Vista Board or Commission? ^ yes ^ no If yes, which one(s)? What experience or special knowledge can you bring to this position? What would you hope to accomplish by your participation? Please attach your resume and a completed Economic Interests Disclosure form (attached). Note: Applications will be accepted by the Office of the City Clerk until 5:00 p.m., August 31, 2009 at 276 Fourth Avenue, Building 100, Chula Vista. I am familiar with the responsibilities of the Unified Port of San Diego Board of Port Commissioners. By submitting this application, I hereby acknowledge those responsibilities and attest that the information provided on this application and its attachments is true and accurate. Signature Date 22A-Z N APPLICATION FOR PORT COMMISSIONER ECONOMIC INTERESTS DISCLOSURE In order to determine potential conflicts of interest, please disclose all economic interests that you have had within the boundaries of the County of San Diego under the following categories (if you have nothing to disclose, indicate with "N/A"): INVESTMENTS Disclose any financial interests with a value greater than $2,000 that you, your spouse, registered domestic partner, or dependent children had with any business located, doing business, planning to do business, or that has done business in the past two years, in the County of San Diego (include stocks, bonds, sole proprietorships, partnerships, trusts). BUSINESS NAME ESTIMATED VALUE GROSS ANNUAL INCOME INCOME Disclose the source and amount of gross income or loan of $500 or more that was received by you, your spouse, or your registered domestic partner during the past yeaz from any source located, doing business, planning to do business, or that has done business in the past two yeazs, in the County of San Diego. (You aze not required to report loans from commercial lending institutes, child support or alimony payments, or salaries, reimbursements for expenses, social security, disability, or other similar benefit payments from a federal, state, or local government agency.) SOURCE OF INCOME (YOUR BUSINESS POSITION GROSS ANNUAL INCOME OR LOAN Attach additional pages as needed. 7 r) ~j Name GIFTS Disclose the source, description, and value of gift(s) valued at $50 or more from a single source during the past yeaz from any source located, doing business, planning to do business, or that has done business in the past two years, in the County of San Diego. A gift is anything of value for which you have not provided equal or greater consideration to the donor. (You are not required to disclose gifts from family members, inheritances, or campaign contributions). C NAME OF SOURCE DESCRIPTION OF GIFT VALUE REAL PROPERTY Disclose interests that you, your spouse, registered domestic partner, or your dependent children had of $2,000 or more during the past year in real property located in the County of San Diego or within two miles of the boundaries of the County of San Diego. (You are not required to disclose property used exclusively as a personal residence.) CITY WHERE PROPERTY IS LOCATED l FAIVAMARKET GROSS Fly AL~INCOME Attach additional pages as needed. ~7 ~ 2~A - "r ~~rr~ CIN OF CHULA VISTA Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax x i. .,,~, x . t'~e 4 _ '< .~. TO: Members of the City Council CC: Donna Norris, City Clerk FROM: Cheryl Cox, Mayor ~ ~ Thursday, May 28, 2009 The City Council should consider a process for selecting its future representative on the Unified Port of San Diego Board of Port Commissioners. The process proposed below was initially presented at the May 26, 2009, Chula Vista City Council meeting. It is similar to the process used by the City Council regarding openings on the City's Planning and Parks & Recreation Commissions, and Chula Vista Redevelopment Corporation (CVRC): 1. Applicants for Chula Vista's Port Commissioner must be residents of Chula Vista. Information regarding the responsibilities of a Port Commissioner can be found at www.portofsandieao.org 2. The City Council will determine opening and closing dates for applications. 3. Applications will be available online at www.chulavistaca.eov and at the City Clerk's office on the opening date. 4. Each applicant must submit to the City Clerk a completed Port Commissioner application (Part 1) and a resume by 5 pm on the closing date for applications. ~. After the closing date, all applications and resumes will be forwarded to the Mayor and City Council. 6. The Mayor and City Council will submit the name/s of applicants they want to interview by a deadline stated when applications and resumes are forwarded to them. 7. Applicants receiving two or more nominations will be scheduled for interviews. 8. Each applicant selected for an interview must submit to the City Clerk an Economic Interests Disclosure form (Part 2 of the Port Commissioner application) no later than one week prior to the scheduled interview. This information will be forwarded to the City Council prior to interviews. 9. Applicants will be interviewed in a public meeting by the City Council on a date selected by the City Council. 10. When interviews have ended, the City Council will deliberate in a public meeting until an applicant receives at least three votes. 22,E '"Jr ~"/ Recommendation 1: The City Council should discuss and approve a selection process. Recommendation 2: Introduce Port Commissioner William Hall and invite him to provide a brief assessment of what needs to be done, steps he would take in continuing to champion the City's bayfront, and to interact in Q&A with the City Council. Recommendation 3: Postpone determination of opening and closing dates of applications until further notice in order to provide Mr. Hall with the opportunity to serve as Port Commissioner in full and unfettered capacity. 22/-~ -6 _~~ ~~r~i c-~; CHULA VISTA APPLICATION FOR PORT COMMISSIONER, PART 1 Name (^ Mr. ^ Mrs. ^ Ms.) Home address City Zip E-mail address Residence phone Business phone Cell phone ~:~ Do you live within the City limits of Chula Vista? ^ yes ^ no ,a~~w long? Present employer up`atton'~a:. Are you currently serving on a Chula Vista Board or Cottu~nLiMssion? ^ yes ^ nod Which one(s)? °~. C"~'~. .a ~' What experience or special knowledge can you bnng to this p sitio `"~.. .; ~~ What would you hope to accomplish,b~y vou~~p~a~ on? .eC.';.~x ~etan. ~;' ~~ 'ti~~l~ ..~ - -:~~. .~ , ~. .~,, Please attach a resume. Candidates selected for an interview will be required to submit a completed Economic Interests Disclosure form (Part 2 of this application). Note: Applications will be accepted by the Office of the City Clerk until S: 00 p. m., ~ •' at Zi6 Fourth.4venue, Building 100, Chula Vista. am familiar with the responsibilities of the Unified Port oJSan Diego Board of Port Commissioners. By submitting this application 7 hereby acknowledge those responsibilities and attest that the information provided on this application and its attachments is true and accurate. Signature Date J Name APPLICATION FOR PORT COMMISSIONER, PART 2 ECONOMIC INTERESTS DISCLOSURE In order to determine potential conflicts of interest, please disclose all economic interests that you have had within the boundaries of the County of San Diego under the following categories (if you have nothing to disclose, indicate with "N/A"): INVESTMENTS Disclose any financial interests with a value greater than $2,000 that you;~your spouse, registered domestic F~' ` a. partner, or dependent children had with any business located, doing business, planning to do business, or that has done business in the past two yeazs, in the County- of San Diego (include stocks, bonds, sole proprietorships, partnerships, trusts). ~' BUSINESS NAME ESTIM44TED VALUE ''~'~ `~, ~ ,~GROSS ANNUAL INCOME ~. `~'~a ~~ ~'~.~ t LruJ ~ f~ I INCOME Disclose the source a or your registered do business, or that has report loans from cor for expenses, social government agency.) r.. ~ -,y+ ~ '~+._. ~~ ~~. punt ofgross mcome.or loan of $500 or more that was received by you, your spouse, w~.x ti t~~* partner during thelpast year from any source located, doing business, planning to do usiness in the past two years, in the County of San Diego. (You aze not required to t>~ al"'lending institutes, child support or alimony payments, or salaries, reimbursements ty;~disabiliiy, or other similaz benefit payments from a federal, state, or local SOURCE OF INCOME YOLTt BUSINESS POSITION GROSS ANNUAL INCOME OR LOAN AMOUNT Attach additional pages as needed. q~~ ~/~'I Name G[FTS Disclose the source, description, and value of gift(s) valued at $50 or more from a single source during the past yeaz from any source located, doing business; planning to do business, or that has done business in the past two years, in the County of San Diego. A gift is anything of value fot which you have not provided equal or greater consideration to the donor. (You are not required to disclose gifts from family members, inheritances, or campaign contributions). NAME OF SOURCE DESCRIPTION OF GIFT VALUE iz§~A ~y ` .. .`~'~ ~, REAL PROPERTY Disclose interests that you, your spouse, registered d; or more during the past year in real property locate boundaries of the County of San Diego~~,2,(You are personal residence.) !M, `~ Y~ .. µ t ~~or your dependent ounty of San Diego or children had of $2,000 Within two miles of the required to disclose property used exclusively as a CITY WHERE PROPERTY IS LOCATED :~~,^~, , ~,~,, FAIR NLARKET "'~ VALUE GROSS ANNUAL INCOME (IF RENTAL) ,~, Y ~ ~ . ~~~~. z . r' Attach additional pages as needed. ~ G Z~ -" l ~Vl~ ~~~~. ~n,, of CHULA VISTA Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO September io, 2oog TO: Donna Norris, City Clerk Lorraine Bennett, Deputy City Clerk Sheree Kansas, Records Specialist VIA: Mayor Cheryl Cox~~~ FROM: Jennifer Quijano, Constituent Services Manage RE: Civic Service Commission Mayor Cox would like to recommend Sandra Villegas-Zuniga for appointment to the Civil Service Commission. Sandra will replace Salvador Saucedo. Please place this item on the September 15, 2009 Council agenda for ratification and schedule the oath of office for the October 6, 2009 Council agenda. Thank you. ~vc.