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HomeMy WebLinkAboutAgenda Statement 1980/11/18 Item 18 \ ! COUNCIL AGENDA STATEMENT Item 18 Meeting Date lii/18/80 ITEM TITLE: Resolution /4~).1- Adop~ing the final S~r~e~ V Gr~wth F~recasts f~r. Chula Vista and call1ng upon CPO to lnltlate dlScusslons pertalnlng to the preparation of a regional growth management plan SUBMITTEO BY: Director of Planning ~ (4/5ths Vote: Yes No-L) Subsequent to the adoption of the CPO Series IV Regional Growth Forecasts by each of the region's cities and the county in 1977, the CPO Board directed that the forecasts be up- dated every two years to reflect changes in plans, policies, and other factors affecting growth. The preliminary results of the first biennial update, called the Series V fore- casts, were presented to Council in July, and have since undergone local staff review and revision. The CPO Board is now aSking for regionwide adoption of the final Series V figures. RECOMMENDATION: That Council Adopt the attached resolution endorsing the final Series V Growth Forecasts for Chula Vista and calling upon CPO to once again initiate discussion of ways of limiting air pollution including the possibility of. development of a region-wide growth management plan. DISCUSSION 1. Regionwide Forecasts. The San Diego region is expected to grow by an average of 18,000 new jobs and 44,000 new residents per year, reaching a total population of 2.47 million by the year 1995. The 660,000 new residents expected between 1980 and 1995 is greater than the 610,000 residents added during the last fifteen years and represents a 36 percent increase over the 1.81 mi'llion people estimated to live within the region on January 1,1980. In order to accommodate this growth, Series V projects that over 122,000 acres of presently open land will be converted to urban uses, thus doubling the size of the existing urbanized portion of the region. The total 1995 population forecast by Series V is very close to that forecast by Series IV--2.47 million versus 2.46 million. However, regional growth is more rapid during the early years under Series V, and the distribution of growth within the region has shifted somewhat with proportional gains for the North County and South Bay and a proportional loss for the Central_Metropo~_t~n._ . _ .:" ..... ._.___ 2. Chula Vista Forecasts. The following table presents the basic Series V forecast items for both the present city boundaries and the Chula Vista Planning Area, which in addition to the city includes the unincorporated territory within the El Rancho del Rey, Bonita-Sunnyside and Castle Park (Montgomery) communities. Exhibits A and B, attached hereto, present the detailed city and planning area forecasts. I 0"5 '2 7 continued ~ Form A-113 (Rev. 11/79) I \ \ \ '- '\ ~~ ~. OS.....1 ",,1 \.., I EXHIBITS Agreement_____ Resolution--1L- Ordinance_____ Plat_____ Notification List Other 4 Exhibits ENVIRONMENTAL DOCUMENT: Attached Submitted on l" 20f'h-/. J .:~ vIJL-f..' ';J..,;t 2CJ;~'J2 ':'1. ", I -, . "-"" -~ '";10 :.;;~ .... ~L~.O;: 1, . ~., . \ .; ~ 1~..1I 1\.:J...~n :,'1 >.:,., J,..I(.....,:.;'. '. ~... ,I ....-e ',0., ;1\';1" . ," 2 '.0;:: ~: _ . " ", , "'u ,.~ l' '.i .j (.,. .. .~ ,. 1\ .:".\ C ...2 . I:; .'. ,. ,~ ; ; ~ " Page 2, Item 18 Meeting Date 11/18/80 Series V Growth Forecasts Chula Vista City and Chula Vista Planning Area Chula Vista City (present City boundaries) Total population Occupied housing units Civilian employment 1980 1985 1995 2000 82,200 90.,000 113,400 118,400 30,355 33,500 44,300 47,500 (28,962)* 31,100 36,200 38,900 Chula Vista Planning Area Total population Occupied housing units. Civilian employment 1980 111,290 40,676 ( 34,827) * 1985 135,400 49,100 43,200 1995 2000 188,700 73,200 57,100 182,700 69,100 51,900 * 1978 Civilian Employment As noted in the table, Series V indicates that the City will grow by 31,200 residents, or 38 percent by.1995, The remainder of the Planning Area is expected to increase by 40,210 people, or a ~8 percent increase over the same period of time, For comparison, during the last fifteen years the City added 28,400 residents, for an increase of 53 percent, while the remainder of the Planning Area grew by 15,800 people, or an increase of 120 percent. Both the City and Planning Area 'a're expected to grow less by .1995 than projected by ~:;. the Series IV Forecasts.. Exhibit. C, attached he~~'to, presents. aC..9ri1parison of'the" adopted series IV and final Series V Forecasts. q '. " 3. Significance of the Forecasts In order to understand the significance of the forecast figures, it is important to remember that the forecasting process involves first estimating the expected total reqionwide population growth, and then distributing this expected growth to places to live and work. The total represents the level and rate of population growth that is likely in the region based on current and projected trends in fertility, mortality, migration, and current public policies affecting such population-related factors as employment growth. The distribution of the total to places to live .and work is based on the availability and accessibility of developable and redevelopable urban land as reflected in local general plans and policies. In other words, the forecasts for Chula Vista represent the portion of total regional growth which the City and Planning Area are expected to attract based on present local plans and policies. .Should these plans or policies change, such as the adoption of a growth management plan, then a greater or lesser share of regional growth would be attracted to our area, and this would be reflected in subsequent biennial forecast updates. /63;) 7 Continued Page 3, Item Meeting Date 11 /18/80 18 The forecasts are used at the local level for general and community planning, public facility planning, and growth management planning. At the regional level, the forecasts are used for planning for air quality, water quality, public facilities, transportation. energy, housing and clearinghouse review. Since the, forecasts represent a regional consensus on growth, they 'have also enjoyed considerable status in dealing with federal and state agencies concerning grant applications for population serving facilities. 4. Accuracy of the Forecasts. Using an average annual growth figure from the Series IV 1977-85 forecast, it is possible to extrapolate an approximate Series IV forecast for 1980. For Chula Vista, this proce- dure results in a forecast approximately 3 percent greater than our current population estimate. At the regional level this procedure results in a forecast .05 percent lower than the current population estimate. 5. Impacts of Forecasted ,Growth. The CPO has prepared an environmental assessment of the Series V Forecasts in order to assess the impacts of projected growth on '18 separate areas of concern. Exhibit D, attached hereto, presents a tabular summary of the extent of these impacts, and compares them with the impacts associated with the adopted Series IV Forecasts. The follo~ling discussion capsulizes CPO's findings in the four areas of concern in which "the rate or location of growth in Series V may present a severe problem for the San Die90 region in meeting local, state or federal goals and objectives." These four areas are air quality, energy; municipal finance, and transportation. Air Quality: The increased rate of growth associated with Series V will make it difficult to meet mandated national air quality standards without significant additional cost and/or disruption of current lifestyles. Specifically, CPO has estimated that the existing Regional Air Quality Strategy (RAQS) will fall 35-55 tons per day short of meeting federal emission standards by 1987 under Series V population projections. This is significant because any additional sizable emission ,reductions will be extremely difficult to accomplish even with costly and unpopular mitigating measures. Nevertheless, the 1982 RAQS, by federal law, must show attainment of the emission standards by 1987. Thus, the 1982 RAQS will probably contain some strategies offensive to all of us. Failure to show reasonable progress toward meeting the 1987 deadline could lead to the imposition of federal sanctions, including the withholding of highway and sewer treatment funds, and/or a ban on major new sources of pollution. Energy: There is a likelihood of electricity shortages in the late 1980's and 1990's given the uncertainties in'the region's ability to either double electrical generating capacity to keep pace with growth or to implement aggressive ener9Y conservation measures. Municipal Finance: The rapid 9rowth rate projected for many of the region's munlCl- palities, including Chula Vista, creates the recurring need for costly public facilities and improvements and is expected to adversely affect the financial status of these communities without offsetting service cutbacks or delays, further increases in user fees, and/or jumps in front-end costs to new home buyers. ) b 3d- 7 I Page 4, Item 18 Meeting Date 11/18/80 Transportation: Increased highway congestion and a general decline in travel mobility will result'from growth in population coupled with diminishing improvements to the highway network due to inflation and the fact that a larger percentage of total highway dollars are being spent on maintenance and rehabilitation of existing roadways. 6. Conclusion. Based upon the availability of developable and redevelopable urban land as reflected in existing local plans and policies, the region can more than accommodate the expected demand for growth over the next 20 years, although not without significant adverse environ- mental impacts, 'and/or significant'disruption of current life styles and standards of living. Because of the seriousness of the air quality problem and the possible conse- quences of not showing 'progress 'in meeting the 1987 federal clean air standards, and because of the energy; municipal finance, and transportation problems foreseen for the area under projected growth'rates, it seems clear that the CPO should initiate a dis- cussion of ways to limit air'pollution sources, including a region-wide growth management plan. -~ by the City COuncil of Chura Vista, California Dated //-4' ~ cfo ! 0327