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08-06-2013 - Government Tort Claim Denials - Item 2.pdf,E,PDLP DebL Safety & Claims Manager Ni(a McKay Director of Finance & dministrative Services City of West Covina Memorandum AGENDA Item: 2 Date: August 6, 2013 TO: Christopher J. Chung, City Manager and City Council FROM: Nita McKay, Director of Finance & Administrative Services SUBJECT: GOVERNMENT TORT CLAIM DENIALS RECOMMENDATION: It is recommended that the City Council deny the following Government Tort Claims, and the claimants and/or their respective attorneys be so notified. Joey Pastores vs. City of West Covina Dale G. Quasny vs. City of West Covina Alexis Allen vs. City of West Covina Brandon Kennelley vs. City of West Covina DISCUSSION: After a review of the investigation in these matters, staff and the City's claims administrator, Carl Warren & Company, determined the City was not liable and recommend denial. As you are aware, since all claims should be considered potential lawsuits, it is requested that all Council members refrain from making specific public comments so as not to prejudice any claim. Specific questions should be referred to the City Attorney. FISCAL IMPACT: Unknown at this time. Prepared by: Reviewed & Approved by: City of West Covina Memorandum AGENDA ITEM NO. 3 DATE: August 6, 2013 TO: Christopher J. Chung, City Manager and City Council FROM: Susan Rush Assistant City Clerk SUBJECT: ORDINANCE FOR ADOPTION ZONE CHANGE NO. 13-01 APPLICANT: WC Homes LLC (Craig Cook) LOCATION: 1611, 1623, and 1773 West San Bernardino Road RECOMMENDATION: It is recommended that the City Council adopt the following ordinance: ORDINANCE NO. - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, APPROVING ZONE CHANGE NO. 13-01 DISCUSSION: This ordinance was introduced at the City Council meeting of July 16, 2013. The purpose of this ordinance is to change the zoning designation for the proposed development from "Manufacturing" (M-1) to "Specific Plan .No. 26" (Bella Vista Specific Plan) to allow for the construction of a multi-family residential condominium development in the proposed area. The ordinance will lbecome effective 30 days after its adoption on September 5, 2013. • Prepared Margaret Garcia Approved by Susan Rush • Deputy Ci Clerk Assistant City Clerk Attachment: No. 1 7 Ordinance No. 2— Staff Report dated July 16, 2013 ATTACHMENT NO. 1 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, APPROVING ZONE CHANGE NO. 13 -01 ZONE CHANGE NO. 13-01 MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT APPLICANT: _ WC Homes LLC (Craig Cook) LOCATION: 1611, 1623 ; and 1773 West San Bernardino Road WHEREAS, there was filed with this City a verified application on the forms prescribed in Section 26-153 and 26-199 of the West Covina Municipal Code, for the reclassification from: . "Manufacturing" (M-1) to "Specific Plan No. 26 (Bella Vista Specific Plan)" on that certain property generally described as follows: -Assessor's Parcel Number 8435-011-005, 8435-015-037, 038, 193-198, 203-207, 210- 220, including Lot No. 89 and northern 247.86 feet of Lot A from Tract Map No. 62342, in the records of the Los Angeles County Assessor; and WHEREAS, consistent with the request, the applicant has also requested a General Plan Amendment :.(No. 13-01) to change the designation of the Land Use Element On the subject properties frOrn designation on the subject property from "Industrial and Manufacturing" to "Residential High;" and WHEREAS, the proposed zone change is requested to provide consistency between the General Plan arid Zoning Map, and to establish zoning standards for the subject project; and WHEREAS, said zone change application is requested to allow for the development of 135 residential town-home units; and WHEREAS, a precise plan (No. 13-05) for the site plan and architecture has been submitted for the development of the project; and WHEREAS, a tentative tract map (TTM 72152) has been submitted for the subdivision of the "Project Site" into 141 lots that includes lots 1 through 135 for the development of 135 town- home units and lots A through D te accommodate access, interior network of ,drive isles and open space. Lot 136 will remained developed with an existing wireless telecommunication facility and Lot 137 to be developed with a parking lot and will remain zoned "Manufacturing" (M-1); and WHEREAS, the Planning Commission, upon giving the required notice, did on the 25'1' day of June, 2013, conduct a duly noticed public hearing to consider said application and adopted Planning Commission Resolution No. 13-5518 recommending the approval of Zone Change No. 13-01; and WHEREAS, studies and investigations made by the Planning Commission and in its behalf reveal the following facts: • 1. The project consists of a development plan for the construction of three-story residential town-home units that include 91 three-bedroom units and 44 four- bedroom units on a 6.46-acre property. 2. The project includes a General Plan amendment to change the Land Use - designation from "Industrial and Manufacturing" to "Residential High" to allow a multi-family development. • Ordinance No. Page 2 3.. The project includes a zone change requesting to change . the zone from "Manufacturing" (M-1) to "Specific Plan No. 26 (Bella Vista Specific Plan)" that allows for 135 residential units. 4. The project includes a precise plan for the architecture and site plan layout for the proposed project. 5. The applicant is requesting approval of a tentative tract map to .subdivide the site into 141 lots.. 6. Findings necessary for approval of a zone change are as follows: a. There are changed conditions since the existing zoning became effective to warrant other or additional zoning. b. , The proposed change of zone will not adversely affect adjoining property as to value or precedent and will not be detrimental to the area. c. A change of zone will be in the interest Or fiirtherance of the public health, safety, and general welfare. The approval of Such a change of zone will not adversely affect the comprehensive General Plan so adopted by the City. The approval of such a zone change is consistent with the General Plan or applicable specific plans. Pursuant to the requirements of the CalifOrnia Environmental Quality Act (CEQA) of 1970, a MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT has been prepared indicating that although the' project could have a significant effect on the environment, there will not be a Significant effect due to mitigating measures pursuant to the Mitigated Negative Declaration approved. NOW, THEREFORE, the City Council of the City of West Covina, -California, does ordain as folloWs: SECTION 1• The above recitals are found to be true and correct and incorporated herein by this reference. SECTION 2. Based on the evidence presented, and the findings set forth, the above Zone Change No. 13-01 is hereby found to be consistent with the City's General Plan and the land uses permitted within said zone -classification as follows: a. The proposed zone change will facilitate the development of 135 residential town- home units. As the economy has shifted in recent years, many communities Within the San Gabriel Valley, including the City -of West Covina, have lost Commercial, manufacturing and industrial activity: These economic impacts have left vacant and excess parcels of land that are commercial, manufacturing and industrial sites, While the supply of land zoned for residential development has become inadequate to meet the growing demand for housing. The City of West Covina has not completed a comprehensive evaluation of land uses and growth projections for over a decade. As such, there are changed conditions since the existing zoning became effective to warrant a zone change to accommodate the growing housing demand. b. An environmental study, in compliance with CEQA, has been prepared determining that mitigation measures are required. The mitigation measures serve to prevent adverse impacts on surrounding land uses, and service_ systems. In .addition, the proposed zone change Will not adversely affect adjoining property. value and will not be. detrimental since the vacant subject properties are in need of major renovation. The proposed project will replace the existing - outdated Ordinance No. Page 3 buildings and redevelop the site. In addition, an existing multi-family residential development is immediately •adjacent to the east of the site and a public school site is located to the south. Therefore, the subject property is ideally situated to transform from an industrial/manufacturing use to a residential use. As such, the proposed change of zone will not adversely affect adjoining property as to value or precedent and will not be detrimental to the area. c. The City of West Covina's Regional Housing Needs Assessment (RHNA) for the 2008-2014 planning period had been determined by SCAG to be 2,462 units including 631 units for very-low income households, 388 units for low-income households, 417 units for moderate-low income households and 1,026 units for above moderate households. For the 2008-2021 planning period, the City's regional fair share ,was determined to be 831 Units including 108 units for extremely, low income households, 109 units for very low-income households. 129 units for low-income households, 138 units for moderate-income households and 347 units for above moderate-income households. In recent years, the City has built higher density units primarily for senior citizens only. Although the units are not considered affordable units as units being subsidized by any public funding mechanism, the proposed 135 residential town-home units would . be potentially more affordable than single-family residential dwelling units or detached condominium units that have a feel of a single-family unit but are built On smaller lots ranging from 3,500-5,500 square feet of land area. In addition, the project provides an additional housing type that can accommodate a segment of the population that does not desire to live in a single-family dwelling unit. The Housing Element of the General Plan calls for: • "Providing a variety of housing types to accommodate all economic segments of the City;" • , "Promote equal housing opportunity for all residents;" and • "Identify adequate sites to achieve housing variety." The project would provide housing that could accommodate larger families and those with disabilities. As such, the change of zone will be in the interest of the public health, safety, and general welfare.. d. The proposed zone change requires a General Plan amendment. Since the market housing conditions have changed and the City's development standards do not reflect new housing trends, the applicant is,proposing a specific plan to establish the development standards of the project. The proposed project would be developed in buildings comprised of 4 units, 6 units, 7 units or 8 units. The proposed units will not be stacked flats and therefore, providing a better living arrangement and design. The project would be adjacent to an industrial business park to the west, a railroad and industrial use to the north, San Bernardino Road and a public school to the south and. a multiple-family residential project to the east. Therefore, the. proposed project would not be the only residential project on the north side of the street on San Bernardino Road. As such, the approval of zone change will not adversely affect the comprehensive General Plan so adopted by the City. C. With the approval of the General Plan, the proposed zone change would be consistent with the .General Plan. The proposed project is consistent with the development standards set forth in the Specific Plan No. 26 (Bella Vista Specific Plan). SECTION 3. The City Council of the City of West Covina hereby hereby . approves Zone Change No. 13-01, adopting the specific plan text as set forth in Exhibit A and changing the zoning designation for subject property as set forth on Exhibit B and amending the Zoning Map of the City of West Covina. Ordinance No. Page 4 ; SECTION 4. The City Clerk shall certify to the passage of this Ordinance, which shall take 011 force and effect thirty (30) days from its adoption. - APPROVED AND ADOPTED on this. 6 th day of August 2013. An*sT: Mayor Shelley Sanderson City dlerk Laurie Carrico I, L4RIE CARRICO, CITY CLERK of the City of. West Covina, California, do hereby certify that the foregoing Ordinance was regularly introduced and placed upon its first reading at a regular meeting of the City Council on the 16'1' day of July 2013. That thereafter said Ordinance was duly adopted and passed at a regular meeting of the City Council on the 6" day of August, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: City Clerk Laurie Carrico APPROVED AS TO FORM: City Attorney Arnold Alvarez-Glasman ZONE CHANGE NO. 13-01 EXHIBIT B Indicates the area proposed to be rezoned from "Manufacturing" (M-1) to "Bella Vista Specific Plan" (SP-26) City of West Covina Memorandum AGENDA TO: Christopher J. Chung, City Manager and City Council ITEM NO. 13 DATE: July 16,2013 FROM: Jeff Anderson Planning Director SUBJECT: GENERAL PLAN AMENDMENT NO. 13-01 ZONE CHANGENO. 13-01 MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT APPLICANT: WC Homes LLC (Craig Cook) LOCATION: 1611, 1623 and 1773 W. San Bernardino Road • RECOMMENDATION: The Planning Commission and staff recommend that the City COuncil adopt the following resolutions: 1) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, CERTIFYING THE MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR GENERAL PLAN AMENDMENT NO 13-01, ZONE CHANGE NO 13-01, PRECISE PLAN NO 13:01, AND TENTATIVE TRACT MAP NO 72152 PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT OF 1970, AS AMENDED. 2) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, APPROVING GENERAL PLAN AMENDMENT NO. 13-01 The Planning Commission and staff further recommend that the City Council introduce the following ordinance: 3) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA APPROVING ZONE CHANGE NO. 13-01 DISCUSSION: WC Homes LLC ("Applicant") is proposing ..a 135-unit multi-family residential condominium development on a 6.46-acre site. In addition, the proposal includes the development of additional parking for Prosperity Business Park (located at 1773 W. San Bernardino Road). The subject property is located on the north side of San Bernardino Road and includes the rear undeveloped portion of Prosperity Business Park, and the abandoned properties that were formerly occupied by Blackards Towing and Picks Lumber. The properties are currently owned by different owners. The Applicant is in the process of acquiring the propertieS and has obtained permission from the owners to proceed with the entitlement process. The site is adjacent to a multi-family development to the east, Manzanita Elementary School to the south, Prosperity Business Park and the Tribune to the west and a railroad (Metrolink and Southern Pacific Railroad) to the north. Proposed Residential Development The Applicant is proposing a 135-unit three story residential townhorne development. The residential units would be available for sale: A total of67 guest parking spaces will be provided. The buildings are comprised of4 units, ,6 units, 7 units or 8 units. The residential units would include three and four bedroom units with three different floors plan ranging ;in size from 1,700 square feet to 2,110 square feet. All front doors to the units will be facing a "paseo" (landscape area). For the enjoyment and use of the residents, the project includes open space throughout the development featuring amenities such as barbecue grills, picnic tables and chairs, and a ZACase Files\ZONE CHANGE\2013\13-01 1773 San Bernardino\CC\Council Staff Report.doc GPA 13-01, ZC 13-01, PP 13-05, and TM 72152 Bella Vista July 16, 2013 - Page 2 playground. A total of 52,140 square feet of open space is proposed (approximately 18.4% of the site). To provide for an aesthetically pleasing design, the project incorporates a modern architectural style that provides relief and variation along the elevations and along the roofline. To enhance the elevations, projections detailed with brick are proposed. Each unit entrance is clearly defined by a roof overhang. The elevations incorporate the use of a variety of building materials and treatment including stucco, brick, wood shutters, recessed windows, and window treatment. To reduce the scale and mass of the proposed buildings, a combination of materials and architectural movement is incorporated. Each unit will provide a balcony that is offset from the building on the second floor. The balcony will be roofed (covered) by the projection of the third floor. The color schemes for the units are a variation of beige, brown and terra cotta colors. The recessed balconies, windows, window shutters, projections and colors provide an interesting and high quality design. The project includes access for residents and visitors to the development via a main drive entrance on San Bernardino Road. A secondary public safety access will be provided through Prosperity Business Park. The prOposed project is a gated development. For the safety of the residents and vehicles on traveling on San Bernardino Road, the gates will be setback approximately 170 feet from the property line. This design feature will reduce the impact of vehicles queuing as they enter the site on San Bernardino Road. To provide for clear separation between San Bernardino Road and the residential units, a decorative 42-inch high wrought iron fence is proposed. Furthermore, to reduce noise and visual impacts from the railroad and industrial uses to the west and north, an eight-foot (8) wall will be constructed on the west property line (adjacent to the Tribune parking lot) and an eleven-foot (11) wall will be constructed along the north property line (railroad). A Phasing Plan is proposed with the project being developed in seven phases. The construction will start on the southeasterly portion of the site and proceed in phases to the northwest. Phase 1 has an estimated completion date of January 2014 and Phase 7 has a completion date of January 2017. The proposed tract map would subdivide the property into 141 lots, including 135 residential condominium lots. The remaining lots would accommodate vehicle access, internal circulation and open space. One of the lots created would remain occupied by a wireless telecommunication facility (monopine). An additional lot would become part of Prosperity Business Park. A seven- foot (7) street dedication is required along San Bernardino Road. A Homeowner's Association (HOA) will be formed and CC&R's (Covenants, Codes, and Restrictions) created to regulate the HOA. The HOA would be responsible for maintaining all common areas, including driveways, guest parking spaces, open space, trash enclosures and will be responsible for maintaining the exterior of the buildings, including the garage doors, but excluding the roof Proposed Parking Lot Expansion for Prosperity Business Park The project also includes the addition of parking facilities to serve Prosperity Business Park. A total of 56 parking spaces will be added at the rear of the business park. These parking spaces will increase the number of parking spaces available to the tenants of the business park. General Plan Amendment The Applicant is requesting the approval of a General Plan amendment to change the existing land use designation from "Industrial and Manufacturing" to "High Residential" for the development of the residential units. Surrounding General Plan land use designations include "Residential Medium High" (15.1-20.0 Dwelling Units per Acre) to the east, a school site under Los Angeles County jurisdiction to the south, "Industrial and Manufacturing" to the west, and industrial uses in the City of Irwindale to the north. The proposed designation change would provide a transition from industrial and manufacturing to residential and would be compatible with adjacent land uses. Z:\Case Files\ZONE CHANGE\2013\13-01 1773 San Bernardino\CC\Council Staff Report.doc GPA 13-01, ZC 13-01, PP 13-05, and TM 72152 Bella Vista July 16,2013 - Page 3 Based-on- the characteristics of the surrounding Ian& uses ..,andAher• intens4y the :proposed cl..evel'oprnent, thd projeCt iS=COnSiStent withAhd:goalsarid.policies=containethiti the ;General Plan ' as follows: • • . • ' • • ; • Housing Element, Goal 2: "Provide a variety of housing types: taaccontmodate all,economic segmentsi of theCity. , Policy 2.4: "Proyid,e high quality housing fopt current and futui e residents at all income level's to achieve a "balanced" comniiini0). , , • n • ' ' . . ... • Housing Element, Goal 4: "Promote equal housing opportunity for all residents." Policy 4.4: "Encourage housing feonstruction or alteration. to ?meet the needsiof residents with special needs such as large families, the elderly and disabled:" : . d "Identib)yldequate Sites to Achieve Housing Variety."' - • , . • •i, Policy 5.1: "Proy4 a range of residential development types in Test Covina, including low density single-family homes, moderate density townhomes, higher density and residential/commercial Mixed use in order to address the City's share of regional housing needs." Policy 5.6: "Explore opportunities for new residential development within those areas of the city occupied by vacant or underutilized, obsolete commercial and industrial uses. ". • • Land Use Element, Goal 4: v 'Arrange land uses with. i regdrol •to the health safety, • co.nvenience and welfare of the ', 4:' i • 1.1 ' ' . • ,.residents of the City. . • .. l' Pursuant to State Law, the City is required to have an updated Housing': Element for each planning ,period,. The planning -- period is :determined by the ,.State-g.,F: orc,the Housing Element update:planning„period200W014!, the City's Housing Element ciment ,andhaS,beenfi'certified by California Department of Housing and Community Development *(HCD). 'ThelHousing Element establishes goals for the construction of housing units during the planning period. The City c;IfWest• CoViY14,-W-Asallocated:2,462,,units throughthe Regional -•Housingeeds Assessment (1'41N.A.)-;for,the..2,0987.?:914,;plannin: g period, -:.•The City is working,,:onAhe next Housing Element update (2014-2021). State lawtrequires.,,that jurisdictions provide -aheit'vfairAShare of regional housing needs. Through the Regional Housing Needs Assessment (RHNA) each city is allocated is fair share of new,housing•..units: The ;City. :of West.,Covina,vas4allocated, 8i4 .units for 2014 - 2021 planning period The .construction )of 135 ,units ,will,Assistthe .,Qiti.in Meeting the City's fair share of regiOnal,housingunits,as required by..StatOaw. • :•• • -• .!, • Zone Change The proposed. development would require azone changto,change the zoning designation for the residential units from "Manufacturing" (M-1) to ,`,`Specific Plan No., 26" (Pella Vista Specific Plan).. A specific plan, a planning document allowed by state law as a memis of implementing the City's general Plan that focuses. on the physical deyeloprn.pnt•of a neighborhood, district, or other area. A specific plan identifies policies and actions' that,support,•an4 ,facilitate desired development within the project area. The City of West Covina is 4 built-out City Most projects in the future will consist of infill projects through ,lot consolidation:or conversion of uses. As the economy ha S evolyed in recent years, -many communities in the San Valley hate: lost . commercial,, imanufacturing and industrial activity .: This ,change has left' vacant . and ',14jein'tilized i,parcels,Itof land that have historically been used for commercial ,manufacturing 'Land' industriL.'aCtivity,, while land zoned Z:\Case Files\ZONE CHANGE\20.1-3\1,3701.. 17:73 SwI.BernaTdino,\CC\Counpil Staff Reppmdoe , : •- Housing -Element, Goal 5: 06WrittgiCfk, GPA 13-01. ZC 13-01, PP 13-05, and TM 72152 Bella Vista July 16, 2013 - Page 4 for residential development has become inadequate to meet the growing demand for housing. In this case the applicant proposes to change the previous manufacturing uses that have vacated from the project site to a residential use. Mitigated Negative Declaration of Environmental Impact A Mitigated Negative Declaration (MND) was prepared in conformance with the California Environmental Quality Act (CEQA). To assist in the preparation of the MND, a number of technical studies were prepared. The project related impacts would be less than significant with mitigations incorporated. A list of Mitigation measures is included in Attachment 1. Attachment 11 provides information on the responses to comments received by the South Coast Air Quality Management District and Azusa Light and Water. PLANNING COMMISSION REVIEW AND ACTION: On June 25, 2013, the Planning Commission approved a precise plan and tentative tract map for the development of 135 residential condominium units: For more detailed information, please refer to the Planning Commission staff report (Attachment 5). The Planning Commission also recommended approval of a General Plan amendment, zone change and a Mitigated Negative Declaration of Environmental Impact Report. During the hearing members of the community presented four documents to the Planning Commission that included a petition, and a document questioning whether the company (WC Homes LLC) was registered with the State as a corporation (Attachment 13). At that meeting, there were several issues presented during the public hearing. The following is a list of the issue(s) and a response to the concern(s). • Status of the General Plan 7- The City of West Covina has a valid General Plan with an updated Housing Element, there have been no court decisions invalidating the City's General Plan. • Status of the Housing Element of the General Plan — The City has an updated certified Housing Element, approved by the City Council and certified by HCD on December 12, 2012. • A Traffic Study was completed for the project — Five intersections in the vicinity were studied and the Study concluded that there would be no significant impacts as a result of the project. • Soil Contamination Concerns — A Phase 1 Environmental Investigation was conducted at the site as well as 'a subsurface soil investigation. The studies determined that there is no soil contamination that requires site remediation (cleanup). • Environmental Impact Report (EIR) required — EIR's are required when there are significant impacts that are caused by the project. In this case, the environmental analysis determined that all impacts could be mitigated and therefore a Mitigated Negative Declaration was prepared and an EIR is not required. • Proximity to railroad tracks — An Acoustical Analysis was completed for the project. The analysis determined that an 11-foot sound wall and the use of upgraded sound transmission control construction techniques for the exterior walls and window assemblies will reduce ambient noise to an acceptable level for residential development. (In other words thicker insulation, drywall and glass will be installed to minimize noise.) The Applicant has incorporated the measures into the plans. • Valid State license of incorporation of business — The City of West Covina, the Planning Department and the Planning Commission do not regulate whether an entity is properly formed under State law. It is typical for businesses to create new legal business entities (such as a Limited Liability Corporation) before, during, or after obtaining planning and building entitlements. As a result, the City is primarily concerned about whether the applicant has the authority and approval of the property owner(s) to process the ZACase Files\ZONE CHANGE\2013\13-01 1773 San Bernardino\CC\Council Staff Report.doc GPA 13-01, ZC 13-01, PP 13-05, and TM 72152 Bella Vista July 16, 2013 - Page 5 application. .Althoughmot required; the applicant has 'providethinforMation- thatthey are now valid with their State license for business incorporation. The Planning Commission was supportive-of the !project. They. discussed:ttiat ,the proposed project would eliminate abandoned buildings that are blighted and have issues with vandalism. They also discussed that theAevelopment of commercial retail is notvia.b1P .0-119: to km 'traffic volumes in the area Comments were made that although the railroad tracks are in,close -proxiMity, there_ are other residential uses nearby in a similar condition without seriOus consequences::_pefidea was :expressed that these residential units will be more affordable units than most in 'West Covina allowing for younger individuals to purchase in the City. A concern was expressed about the density of the project and,whether the number of units could be reduced. The Applicant indicated that, reducing the number of units would affect the price of the proposed units, which Might cause difficulty in , marketing the units. At the conclusion of the hearing, the Commission voted 4-1 to approve the precise plan, and tentative tract map as well as to recommend approval of the General Plan amendment, zone change, and Mitigated Negative Declaration to the City Council. Letters Of concern were submitted by the property owner(Foxdale Properties) and the tenant (Ready Pac) located north' of the subject property (4401 FiOXdale Avenue) in City . of Irwindale (Attachments 12 and 15).! CONCLUSION/BENEFITS OF PROJECT: The approval and construction, of the 135-unit multi-family residential townhome, project would provide substantial benefit and as follows , . • The proposed housing project meets the goals and policies in General Plan and updated Housing Element. • The City is currently working on an ;update. to :the Housing,-Element fdr the nextplanning period (2014-2021). In order for the ,ci .ty to be compliancei vvith the Regional Housing !Needs Assessment (RHNA) the :city is required t0 accommodate :831-xeSidential units. This 135 unit residential-project will assist the City in achieving its fair Sharetof regional housing units. - • The proposed:project is compatible with the adjaCent landiuses as there f& an existing multi- family development to the east and a school site to-the south' • For the enjoymentand benefit of theresidents, 'We :project will providetOpen space (52,140 square feet) and amenities, for the residents who„ live in the development. k' quality architectural design- is proposed including !recessedljalc6nies, brink details, wood shutters, colors, and Variety,oflAtilding ,Materials AnctAtia`tnient. • ' • The proposed condominintns would -fprovide w-tnoderately-tdieed;owifership - Oportunity that is not readily available in the City. • The project is in full compliance with CEQA (California Environmental Quality Act). • The subject properties are currently in severely blighted condition with undeveloped property and abandoned buildings with outdated strictures. • The proposed development eliminates existing blight and further can be a catalyst in the area encouraging adjacent property owners and businesses to improve their properties and buildings. • The addition of the condominium units would allow for owners to occupy the units and allow for the addition of an estimated 450 and 600,Dew residents to the area. ZACase Files\ZONE CHANGE\2013\13,01 173! San 13ernardino\CC\Conncil Staff Report.doc ',...--z--{---------- Re#ved/Approved by: Jeff Anderson Planning Director GPA 13-01, ZC 13-01, PP 13-05, and TM 72152 Bella Vista July 16, 2013 - Page 6 • Additional residential population creates new revenues as new residents will shop and dine in the City. • The construction of the project is estimated to produce 200 construction jobs. • The proposed housing project will provide significant revenues and fees to the City which includes $1,478,250 in park in-lieu fees, and $471,249 in City fees for construction. In addition the project will be required to install public artvnTork valued at $160,878 or pay an in-lieu fee into the City's Public Art Fund (Attachment 14). • The proposed project is estimated to generate $72,000 in property tax revenue to the City per annum. FISCAL IMPACT: It is estimated that the development of 135 residential units will generate $72,000 annually in property taxes for the City's general fund. The developer will pay a park in-lieu fee of $1,478,250 and will be required to pay an in-lieu fee or install artwork valued at $160,878. In addition, City fees for permits for construction are estimated at $471,249. The project will also create new sales tax revenues from the creation of new construction jobs and residents. Attachments: Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 Attachment 7 Attachment 8 Attachment 9 Attachment 10 Attachment 11 Attachment 12 Attachment 13 Attachment 14 Attachment 15 Attachment 16 Mitigated Negative Declaration of Environmental Impact Resolution General Plan Amendment Resolution for Approval Zone Change Ordinance for Approval Planning. Commission Minutes dated June 25, 2013 Planning Commission Staff Report dated June 25, 2013 Planning Commission Resolution No. 13-5516, Mitigated Negative Declaration of Environmental Impact Planning Commission Resolution No. 13-5517, General Plan Amendment Planning Commission Resolution No. 13-5518, Zone Change Planning Commission Resolution No. 13-5519, Precise Plan Planning Commission Resolution No. 13-5520, Tentative Tract Map Responses to Comments for the Mitigated Negative Declaration Letter of Concern, Foxdale Properties, June 20, 2013 Petition and Documents Submitted During Planning Commission, June 25, 2013 Potential City Fees and Park In-Lieu Fee Letter of Concern, Ready Pac, July 10, 2013 Compact Disc of the Initial Study/Mitigated Negative Declaration Z:\Case Files\ZONE CHANGE\2013\13-01 1773 San Bernardino\CC\Council Staff Report.doc ATTACHMENT 3 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA,, APPROVING ZONE CHANGE NO. 13-01 6. ZONE CHANGE NO. 13-01 MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL 'IMPACT APPLICANT: WC Homes LLC (Craig Cook), LOCATION: 1611, 1623, and 1773 West .San Bernardino Road WHEREAS, there was filed with this City a verified application on the forms prescribed in Section 26-153 and 26-199 of the West Covina Municipal Code, for the reclassification from "Manufacturing" (M-1) to "Specific Plan No. 26 (Bella Vista Specific Plan)" on that certain property generally described as follows: Assessor's Parcel Number 8435-011-005, 8435-015-037, 038, 193-198, 203-207, 210- . 220, including Lot No. 89 and northern'247.86 :feet of Lot A from Tract Map No. 62342, in the records of the Los Angeles County Assessor; and WHEREAS, consistent with the request, the applicant has also requested a General Plan Amendment (No. 13-01) to change the designation of the Land Use Element on the subject properties from 'designation on the subject property from "Industrial and Manufacturing" to ; „ "Residential High;" and WHEREAS, the propOSed. zone change,,is, reqUested to. proyide consistency between the General Plan and Zoning M'ap, and to establish Zoning 'Standards for subj94t project; and WHEREAS, said zone change application is requested to „allow, for the development of 135 residential town-home units; and WHEREAS, a precise plan (No. 13-05) for the site plan and architecture has been subrhitted for the' development of the project; and WHEREAS, a tentative tract map (TTM 72152) has been submitted for the subdivision of the "Project Site" into 141 kits that includes loth 1 thrOtigh 135 for the development of 135 town- home units and lots A through ' D to accommodate access, inteiiO'r network of drive 'isles and • ),,o- , f-''- , open space. Lot 136 will remained developed -Miff an existing Wireless telecommunication facility and Lot 137 to be developed with a parking lot and will remain zoned "Manufacturing" (M-1'); and day of June, 2013, conduct a duly noticed public hearing to consider said application and adopted PLanning Commission Resolution 'No. 13-5518 recommending approval of Zone Change No. "3-01; and WHEREAS, the Planning Commission, upon giving the required notice, did on the 25 tit WHEREAS, studies and investigations made 'by the Planning Connhission and in its - behalf reveal the 'folio -M:11g facts: 1. 'The r: The project consists of a development plan for the construction of three-story residential town-home units that includ6 ,'91 three-bedroom Units and 44 four- bedroom units On a 6.46-acre property. "I' ' ZACase Files\ZONE CHANGE\2013\13-01 1773 San Bernardino\COZO Ordinance JWL Rev (2).doc • ';,:kiiiittkal4'klmat.:i.:;;;,.., Ordinance No. Zone Change No. 13-01 Page 2 2. The project includes a General Plan amendment to change the Land Use designation from "Industrial and Manufacturing" to "Residential High" to allow a multi-family development. 3. The project includes a zone change requesting to change the zone from "Manufacturing" (M-1) to "Specific Plan No. 26 (Bella Vista Specific Plan)" that allows for 135 residential units. 4. The project includes a precise plan for the architecture and site plan layout for the proposed project. 5. The applicant is requesting approval of a tentative tract map to subdivide the site into (141 lots. 6. Findings necessary for approval of a zone change are as follows: a. There are changed conditions since the existing zoning became effective to warrant other or additional zoning. b. The proposed change of zone will not adversely affect adjoining property as to value or precedent and will not be detrimental to the area. c. A change of zone will be in the interest or furtherance of the public health, safety, and general welfare. d. The approval of such a change of zone will not adversely affect the comprehensive General Plan so adopted by the City. e. The approval of such a zone change is consistent with the General Plan or applicable specific plans. 7. Pursuant to the requirements of the California Environmental Quality Act (CEQA) of 1970, a MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT has been prepared indicating that although the project could have a significant effect on the environment, there will not be a significant effect due to mitigating measures pursuant to the Mitigated Negative Declaration approved. NOW, THEREFORE, the City Council of the City of West Covina, California, does ordain as follows: SECTION 1. The above recitals are found to be true and correct and incorporated herein by this reference. SECTION 2. Based on the evidence presented, and the findings set forth, the above Zone Change No. 13-01 is hereby found to be consistent with the City's General Plan and the land uses permitted within said zone classification as follows: a. The proposed zone change will facilitate the development of 135 residential town- home units. As the economy has shifted in recent years, many communities within the San Gabriel Valley, including the City of West Covina, have lost commercial, manufacturing and industrial activity. These economic impacts have left vacant and excess parcels of land that are commercial, manufacturing and industrial sites, while the supply of land zoned for residential development has become inadequate to meet the growing demand for housing. The City of West Covina has not completed a comprehensive evaluation of land uses and growth projections for over a decade. As such, there are changed conditions since the existing zoning became effective to warrant a zone change to accommodate the growing housing demand. b. An environmental study, in compliance with CEQA, has been prepared determining that mitigation measures are required. The mitigation measures serve ZACase Files\ZONE CHANGE\2613\13-01 1773 San Bernardino\CC\ZC Ordinance JWL Rev (2).doc Ordinance No. Zone Change No. 13-01 Page 3 to ,prevent adverse ,impacts on surrounding land uses, and service systems. In addition, the proposed zone change will not. adversely affect :adjoining property value and will not be detrimental since the vacant subject properties are in need of major renovation. The proposed project will replace the [-existing outdated buildings and redevelop the site. In addition, an existing multi'-family residential development is immediately adjacent to the east of the site and a public school site is located to the south. Therefore, the subject property is , ideally situated to transform from an industrial/manufacturing use to a residential use. As such, the proposed change of zone will not adversely affect adjoining property as to value or precedent and will not be detrimental to the area. c. The City of West Covina's Regional Housing Needs Assessment (RHNA) for the 2008-2014 planning period had been determined by SCA& to be 2,462 units including 631 units for very-low income households, 388 units for low-income households, 417 units for moderate-low income households and 1,026 units for above moderate households. For the 2008-2021 planning period, the City's regional fair share was determined to be 831 units including 108 units for extremely low income households, 109 units for very low-income households,. 129 units for low-income households, 138 units for moderate-income households and 347 units for above moderate-income households. In recent years, the City has built higher density units primarily for senior citizens only. Although the units are not considered affordable units as tinits being subsidized by any public funding mechanism, the proposed 135 residential town-borne units would be potentially more affordable than single-family residential dwelling units or detached condominium units that have a feel of a single-fainily unit but are built on smaller lots ranging from 3,500-5,500 square feet of larid ,area. In addition, the project provides an additional housing type that can accommOdate . a segment of . the population that does not desire to live in a single-family dwelling unit. The Housing Element of the General Plan calls for:, • "Providing a. variety of housing types to accommodate all economic segments of the City;" • "Promote equal housing opportunity for all residents;" and • "Identify adequate sites to achieve housing variety." The project would provide housing that could accommodate larger families and those with disabilities. As such, the change of zone WilY be in the interest of the public health, safety, and general welfare. d. The proposed zone change requires a General Plan amendment. Since the market housing conditions- have changed and the City's development standards do not reflect new housing trends, the applicant is proposing a specific plan to establish the development standards of the project. The proposed project would be developed in buildings comprised of 4 units, 6 units, 7 units or 8 units. The proposed units will not be stacked flats, and therefore, providing a better living arrangement and design. The project would be adjacent to ;an idndustrial business ' park to the west, a railroad and industrial use to the north, San Bernardino Road and a public school to the south and a multiple-family residential project to the east. Therefore, the proposed project would not be the only residential project on the north side of the street on San Bernardino Road. As such, the approval of zone change will not adversely affect the comprehensive General Plan so adopted by the City. e. With the approval of the General Plan, the proposed zone change would be consistent with the General Plan. The proposed project is Consistent with the development standards set forth in the Specific Plan No. 26 (Bella Vista Specific Plan). SECTION 3. The City Council of the City of Nest Covina hereby hereby approves Zone Change No. 13-01, adopting the specific plan text as set forth in Exhibit A and changing the ZACase Files\ZONE CHANQE\2013\13-01 1773San Bernardino\CC\ZC,OrdinanceJWL Rev (2).4oc Ordinance No. Zone Change No. 13-01 Page 4 zoning designation for subject property as set forth on Exhibit B and amending the Zoning Map of the City of West Covina. SECTION 4. The City Clerk shall certify to the passage of this Ordinance, which shall take full force and effect thirty (30) days from its adoption. APPROVED AND ADOPTED this day of , 2013. Mayor Shelley Sanderson . ATTEST: City Clerk Laurie Carrico STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF WEST COVINA I, Laurie Carrico, City Clerk of the City of West Covina, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 15 th day of January 2013. AYES: NOES: ABSENT: ABSTAIN: ' APPROVED AS TO FORM: City Clerk Laurie Carrico City Attorney Arnold Alvarez-Glasman ZACase Files\ZONE CHANGE\2013\13 -01 1773 San Bernardino\CC\ZC Ordinance JWL Rev (2)_doc 4,1 BELLA VISTA WEST COVINA 135 TOWNHOMES 77r-r.r: EXHIBIT A BELLA VISTA PREPARED FOR: APPLICANT: CITY OF WEST COVINA 1444 WEST GARVEY AVENUE WEST COVINA, (CA . 91790 WC HOMES LLC 1773 WEST SAINL .BERNARDINO -ROAD SUITE B-42 WEST COVINA, CA 91790 PREPARED BY: CRAIG COOK 626-338-5650 PROJECT OVERVIEW 1.1 Introduction The purpose of this Plan is to provide for the development of a 135 multi-unit residential development on a 6.46-acre site. The project site is currently zoned Manufacturing and was previously occupied by a commercial lumberyard business (Pick's Building Material) and a towing/impound business (Blackards Towing). An existing wireless telecommunication facility will remain at the site. The specific plan will provide a quality design that is compatible within the context of the area and provide a cohesive transition between manufacturing uses to residential uses. In addition, the specific plan will provide housing opportunities within the City of West Covina for the general population. Section 1.2 Authorities of the specific plan "The Bella Vista" Specific Plan is established through the authority granted to the City of West Covina by California Government Code, Title 7, Division 1, Chapter 3, Article 8, Sections 65450 through 65457 (Specific Plans)., A specific plan is a legislative planning tool, regulatory in nature, and serves as zoning law for the property involve. Development plans, site plans, and tentative tract/parcel maps must be consistent with both the specific plan and the City's general plan. According the California Government Code (section 65451), a specific plan shall contain the following elements: A specific plan shall include text and a diagram that specify all of the following detail: 1. The distribution, location, and extent of the uses of land, including open space within the area covered by the plan. The proposed distribution, location and extent, and intensity of Major components of public and private transportation, sewage, water, drainage, solid waste disposal, energy and other essential facilities proposed to be located within the area covered by the plan and needed to support the land uses described in the plan. 3. Standards and criteria by which development will proceed and standards for the conservation, development, and utilization of natural resources, where applicable. 4. A program of implementation measures including regulations, programs, public works projects, and financing measures necessary paragraphs 1 and 2. A Specific Plan shall include a statement of its relationship to a general plan. Section 1.3 below discusses the relationship of the Specific Plan to the City of West Covina General Plan. M,1 M-1 BELLA VISTA SPECIFIC PLAN . M-1 BELLA VISTA i• SPECIFIC PLAN LAND USE PLAN BEU_A VISTA SPECIFIC PLAN • .1J .51k ;214.: , Section 2.2 Land use summary The 6.46-acre development shall consist of a "Specific Plan" land use component. The residential development shall consist of 135 townhome units, with on-site recreational/open space areas. •• tk•ET.-COVINA • I LAND LISE PLAN WEST COVINA ZONING MAP Legend Residential R-A - Residential Agriculture R-1 - Residential Single Family fv1F-8 - Residential 8 du/ac MF-15 - Residential 15 du/ac MF-20 - Residential 20 du/ac • MF-45 - Residential 45 du/ac Commercial and Industrial N-C - Neighbohood Commercial Iwr,A1N S-C - Service Commercial R-C - Regional Corrimercial Ott C-2 - Medium Commercial C-3 - Heavy Commercial O-P - Office Professional M-1 - Mantffacturing I-P- Planned Industrial Public Use • P-0 - Public Building 0=S - Open Space Master Plans and Specific Plans •PD-1 - Planned Community Development Sp - Specific Plan TENTATIVE TRACT NO 72152 II. X.pr.13 v.: ::4,7 O VVbC11 OP 1<AZ ,vr-Viiia, STA.!. 0,. 0A/.10(.....P. nA;,•ell !CU Y OF WEST COVINA i TZFITATIVX TRACT RO. 72153 1 1 11 '71 ' Lr! IV C LIC A7.07 • . • 7.7 . SITE PLAN 4 BEDROOM UNIT 3 BEDROOM UNIT Section 2.3 Relationships to the California Environmental Quality Act (CEQA) A Mitigated Negative Declaration (MND) has been prepared for the specific plan in accordance with CEQA to evaluate the potential environmental impacts associated with development of the project. The MND has been prepared in conformance with California Public Resources Doe Section 21000 et seq; California CEQA Guidelines (California Code of Regulations Title 14, Section 15000 et seq); and the rules, regulations and procedures for CEQA as adopted by the City of West Covina. All mitigation measures required in:;:the MN') 'will IDe,certified and amended by the City Council prior to being incorporated by reference and are applicable to the specific plah. Section 2.4 Location'and setting The 6.46-acre project site is located in an urban area and is surrounded on all sides by development. Multiple-family ,residential; development is located along the prioject site's eastern side while industrial developmehtAs located' to the north and west. A railroad ROW extends along the property's northermSide while_Sarr'Bernardino Road extends along' the site's southern side. The southern half of the site is; occupied :by two commercial uses that are now closed for business (Blackards Towing and Picks Blinding Material). Blackards.ToWing was established in 1948 at 1811•,W5.San1Bernardino:Poad andAnO'luirt6s,remained .Opened until the 2000's. Picks = building Material had been operating at (1623 W.' San Bernardino Road since the early 1950 s In 2008 the business was acquired by Barr Lumber which= -ceased operation in August of 2008. The northern half of the project site is vacant though•the,nOrthwestern• portion is being used for vehicle parking. A cellular tower, camouflaged as a:pine tree, is located in the eastern portion of the site With the exception of the cellular tower, all of the 2existing ;structural improvements will be demolished. Section 3.1 Phasing policies The following policies are intended to ensure that the specific plan shall provide the essential infrastructure and services to support each phase development. See Exhibit 3.1, Phasing Plan. • All new development shall provide the appropriate level of public irnpr!ovements, services and Utilities to adequately serve the proposed uses for each phase of deVelopment. Confirmation by thePLibliC - Works `deparirrienf of adequate facilitie shall provided • - _ , prior to the issuance of blinding perrriits.- • The speCific plan shallrbe deVeloPed in 8 phases. Phase I iS .aritiaprefed to be completed by January 2014. • Phase 2 shallistart development after Phase 1,completion or,thereafter; and so,:forth. • To the maximum extent possible, all backbone infrastructure for sewer, water, drainage facilities and street improvements for San Bernardino Road shall be provided for the entire project within the first phase of the development. The developer shall pay for the improvements. If needed, temporary on-site private streets and drive aisles shall be provided subject to the approval of the Public Works and Fire Departments. • Each undeveloped phase shall be maintained in a weed free condition and secured. PHASE I - borokETiON JAN 2014 1 PHASE 2 COMPLETION JUNE 2014 PHASE 3 - COMPLETION JAN 2015 PHASE 4 - COMPLETION JUNE 2015 PHASE 5 - COMPLETION JAN 2016 PHASES - COMPLETION JUNE 2016i PI-IASE 7-COMPLETION JAN 2017 1 ; - LI,q.P.,ricAv !VA,' TENTATIVE TRACT NO. 72152 A IA IANt.” NI-Anat-Alo He...EU-MAL vevta.ormeJ-11- n24 ltaL <XV/. OF ...All, OF LOA AtiOnt,ES. ATM E OF SALIFOMHA 4.0 Development standards purposes and intent The provisions of this Plan have been established to provide for the orderly development of the Plan Area. Application of the Plan is intended to protect the health, safety, and welfare of the community. In order to provide relief and allow deviations from the development standards and Zoning Code requirements the following control mechanisms shall be applied. As to all issues wherein this Plan is silent, the City's codes and ordinances and codes shall apply 4.1 Development standards- development plan (site plan) The following development standards shall apply to the overall residential development within ' the specific plan. . : ; •T .0 4,1 • • L.:11a - : ,1,:13'-';4:•ir. . • I ' • • ;;• flr.•••,.':"•••••• • • - • • • 1.44 „. . TENTATIVE TRACT NO. 72152.- •.• , • • • „ ;;;; - •k c • mcrcrry or. COVWA. •• a:01.441V OP LOB ANOV.r..f.V.:. .TA 72 OP (1.....0441,1A 1":'• , "t• '`• h..„; :••••• . • if • 1. ...... . ••• ,..•;f;,>:;-:4; • ••• Ira; j.11411 iflI rgraton Ottre.: CITY OF "WEST. P°.Y.I.1.43`.1 TWITATIVC T/LACT Q. 12152 • •••••n• •• • • 1 tleos.ZiVir pc...tenor, r, ;..• • ; , !. • • .••.,r. • ,",. ri.l.411•01CAT • , I mor • 1 1 •^ •••:- ! j •••Y•.; . • Sectioir4-.3iMinitnum lot size; .• '-`0...feet.)'0..Viiicith. and 40feet .in•depth. MinimuFn lot size is Section 4.1 General provisions Any situation not specifically addressed by the specificplan, shall ,..b,eAsubjectio the West Covina MunicipaCCode (Gnapter 26,./oning).. : • • ;,' Section 4.2 Maximum denity The site plan attached hereto and incorporated herein by this reference identifies the boundaries for a multi-family residential development. The density shall not exceed 21 ,units per acre. pptbacksy. . The following required yard areas building edge is lot edge): shall be observed. (these are residenti i4s etback because • Set Back from Street: San Bernardino Road - 25 feet minimum San Bernardino Road right of way (back of sidewalk) - 15 feet minimum Side Yards: 10 feet minimum from property line and existing buildings Rear Yards: 10 feet minimum All setback areas are required to be landscaped in accordance with the required Landscaping and Irrigation Plan. 4.5 Minimum floor areas Each dwelling unit shall have and maintain minimum gross floor areas, excluding private patios, balconies and garages as follows: Minimum sq footage -1600 ft Minimum Number of Bedrooms — 3 Bedrooms Proposed Plan 3A — 1700 sq ft Plan 3B- 1746 sq ft Plan 3H- 1746 sq ft Plan 4A-2110 sq ft 4.6 Building length and height No building or structure shall be constructed in excess of 175 feet in length. No building or structure shall be constructed of a height exceeding 3 stories or 40 feet. 4.7 Open spaces .Private Open Space- Each dwelling unit shall include a private open space area in the form of a balcony or a porch having access from the main dwelling unit. All balconies and porches shall be substantially enclosed by a solid wall or rail at least 42 inches in height and shall have a minimum of 65 square feet in area with a minimum dimensions of 5 feet X 10 and a vertical clearance of not less than 8 feet. Items that may be stored on the balcony shall be limited to patio furniture, potted plants, and outdoor bar-be-que, which shall be required in the CC&R's. Provided private open space shall not be enclosed or modified within the development. Porches and Balconies have no required setback. They are on the second floor and begin on plane from building lot line. Habitable Additions and Enclosed Patios: All units are designed to fit their respective lots and no habitable space additions or enclosed patio additions are permitted on lots within this specific plan. The community open space area shall have payed picnic areas. Barbeqbe grill and picnic tables will be provided throughout the Cot-Timor) area; These locations can he found between . LOts 34,35, adjacent to Lot 98 and adjacent tolof 128 for the uSe: of the residents Within the - developrnent. Open_ turf area will be located adjacent to lot 34 and:128. All corinectipg. Walkway shall be a minimum of 4'-0" wide and designed to meet ADA Accessibility Desig n Sthndrds Common Open Space -All residents shall be provided ' with comrhoii" Open- paCe areas conveniently located .throughoOt the development. A totaliof 55,180 sq ft open spate will be -provided thrOughout .the development. Four".areas of open ''Speee`. Will / Provided a various locations Each of thee areas:, shall ,:a minimum dimension of 35 feet. Amenities-shall include water .fountains , picnic. .01)1eS. and henthes3larbeque- stands, decOrthiv6irellises,,:and.4,tOt lot A total of four(4)-i deCiOrative.water.fountains shail:.beproylded throughout the ..plan Area...,Water...foUntainS With shaded seating' enc laves shall be provided , . between y buildings and 'Ivithiry.pedeStrian'''-WalkWays.; Picnic tables and 'Shaded seating areas shall bk:prOvided:riear-graSs open space .:areas.-Except for thelperirneter fencing, along shared proPeriji lines, the common open space' area's . Shalt hOt" be enclosed and 'Shall" be 'free of any perimeter fencing. All connecting walkways shall be minimum of 4 3-0" wide and designed to meet ADA Accessibility Design Standards. 4.8 Parking Parking for the Plan-ishall be provided:on site and located within theRlan Area and have limited visibility from the public. right-of-way. Each unit Shall provide a .2-car garage that is independently and privately" accessed. A minimum of sixty-seven (67) guest parking spaces shall be provided and shall be grouped within the designated areas throUOtfait the Sitet:and Shall be easily accessible.. • Proposed Private: 2-car garage per unit Guest .: 0.49 per Unit The minimum dimensiOns for a guest parking stall shall be 8'6" X 18t. 4.9 Architecture The architecture for the entire development shall be that of an urban contemporary design. Design shall be distinctly California Urban with contemporary geometric shapes accented with gentle curves and decorative facade trims. Raised front porches, balconies and decks, oversized windows,. patio doors and wrought iron railings shall be provided. Classic stucco finishes combined with cabernet brick, natural stacked ledger stone trim with standing seam metal front door overhangs and clean building lines shall depict a modern, technology-based influence. 4.10 Windows • Windows details, including header, sill and trim elements shall be consistent with the architectural style of the building. Window shapes and mullion patters shall be consistent with the architectural style of the building. The shape and size of shutters shall be compatible with the window opening. 4.11 Gutters and downspouts Exposed gutters and downspouts, when used, should be colored to either match or complement the surface to which they are attached. 4.12 Mechanical equipment No mechanical equipment (air-conditioning, heating units, etc.) shall be mounted on, or attached to any pitched roof. Mechanical equipment, when mounted on flat roofs, must be completely screened by parapet walls at least as tall as the equipment being screened. Mechanical devices such as exhaust fans, vents, and pipes shall be pained to match adjacent roof surfaces. Ground mOunted=air cOnditioning'units MuStbe-streened by:wall'S -aild or landscaping a least 6" higher than the Ling's) and lbdated:a-way*Om pedestrian paths. and'Project artienities. ' 4.13 Meters Natural gas meters will be grouped and shall ,be screened by wallsand-or1andscaping.3 Electrical meters shall be ganged- in 'Meter enclOSurebr sereenetr:bYMalhandPor landscaping. ' Builder's Should 6:anted:The:Utility- proVidedforminhuritcleararides ,. •=, Screen wall and electrical enclosures shall be designed integral to the project's architecture: 4.14 Mail boxes Mailboxes shall not be located within the parkways (public right -of-way) along San Bernardino Road _and shall be provided and grouped together (gang boxes) on -site. tvlailboxes shall be placed within the required setback areas. Mailboxes should be located cOnvenient to short term ' parking and meet federal accessibility standards. Coordinate with Postal Service on locations and practices required if mailboxes are inside gated area. 4.15 Pedestrian orientation Buildings along San Bernardino Road shall be located so as to provide pedetrian access from the city sidewalk to the individual units. Two gated walkways shall connect interior sidewalks to city side walk along San Bernardino Road. A four-foot wide pedestrian walkw ipy with dense landsCaping shall-be provided along the perimeter of the project area tolp.rovi rpe access to the individual units and linkage to the common open space throughout the develOpment. PedeMrian walkways shall be clearly marked where they cross-vehicular drives and roadways. 4.16 Circulation Primary vehicula'r' ingress aha egress to the 'tite shajl be prOi4ed -from,entrance. along San Bernardino Road. Pedestrian access entries .Shali be$rovided at' east' antl'WIeS(ProPerty lines along San Bernardino Road. The common driveway width and parking-areas shall be designed to meet West Covina Fire Department requirements and to avoid any potential circulation issues. 4.17 Lighting/security The outdoor lighting system shall be compatible with the architectural therne of the structures and shall enhance the building design and adjacent landscape. Lighting standards and building fixtures shall be of a design and size compatible With the building and adjacent areas. All lighting shall be designed and installed to limit overspill of light onto adjacent 'properties. Parking lot lighting and exterior building lighting shall be shielded and directed doWnward to prevent spillover lighting. Excessive brightness shall be prohibited. Security lighting including but not limited to, motion sensor lights shall be installed at: every building entrante and photo cell controlled lighting shall be provided throughout the Plan Area to provide adequate lighting. Lighting shall be installed at all entryways, parking areas, common open space areas, residential front doors and garages. All proposed lighting shall be reviewed and approved by the Planning Division prior to installation. The Police Department shall likewise review and approve all proposed lighting to ensure that any and all potential safety issues are addressed. 4.18 Signage The residential addresses shall be displayed as backlit numbers. One-entry monument sign that is integrated with the design and material of the development will be provided along San Bernardino Road. The entry monument sign shall be placed within a landscape area. 8'73" 6'-3" 1' LEDGESTONE VENEER 6x6 COLORED TILE BELLA VISTA • FINISH GRADE -\ All signage shall be designed as an integral architectural element of the site. The colors and material of every sight be compatible and harmonious with the colors of the buildings within the site. The following table includes the types of signs allowed. 1' 2'-7" 1'-5" 5' Type of Sign One 42':.SC1(4arefee •• • • ; 5 Feet - • • per.S! eentranee Residential Unit Address Panel All,•Spaces.:are Vestparkin4:spacesi-.The -only • . reserved spaces are those, inside the garages. 'Guest ParkingnSign Located on pole,, mounted sign, wall mounted sign or painted on space Real Estate Sign's Directional Signs. 4.19 Walls and fences- - Monument sign (entry-sign) Area Height An eight feet (8):highc4ntini4OtWtdund -Wall will be constructed aiopg -Oeienfire..Wet-property . line opposite to the adjacent trucking diStribtitiori Center. A don'tiriLioLis -66iid Wall at least eleven feet (11') will be constructed along the north propertyline opposite to the .railroad tracks. :Wall articulation must be provided, at a maximum, every tWenty-five (25) feet.'AiiieulatfOri Must' be in the form of pilaSters or offsets every twenty-five -(25) feet and must ble differentiated with a dontrasting•-teXtae and color from the main wall areas Walls r=riust: be constructed of earth 'tone coloreCrblOOk.,PilaSter shall b 8- inches i6,dePth'and 16 inches ih'Widtft'arid covered by ven eer that -CciordinatesWitN'thearchiteCture, 'starcked'SloneiS preferable ,..-All'WallS:,and'pilaSterS shall have a decorative cap b i the lahñin iiidn. FenteS "albrigqhe street. frontages of San, Bernardino Road are limited to 42 inches in height and must be at least 70% open. A wall plan shall be submitted for review and approval by the Planning Department and Building Division, indicating location and design of the wall. Planning Department shall review and approval all Walls exceeding 6 feet (6) in height and a building permit will be obtained. The property line located along the side of the existing Industrial building (south-east property line) shall be constructed with square steel frames and landscape assistance wire mesh at 8 ft in height above grade. 4.20 Refuse facilities A minimum of six (6) trash enclosures shall be provided. Each of the enclosures shall be constructed to accommodate between 1 and 3 bins. Construction shall be in accordance with the standards set by the City's waste hauler (Athens Disposal). Enclosures shall be designed to include a decorative wood trellis atop and shall be secured with a latch. 4.21 Landscaping The landscaping required •pursuant to this Plan shall comply with thehCitY!s ,Water, Efficient Landscaping Ordinance (Section 26-750.1100). A landscape architect licensed in California 'sh'all!:be-' retained to preparedtplanting:-.-anci irrigatioiViplans 'fon the; deVelopment's public and common- open space areas .:1 Planting design shall te;ompatiblbetweenlboth:the neighboring . ireSidential use andi-induStriarpark': Tree's ;selection , Shall fielp46 Set'the, landscape:lone and shall be organized by primary function (i.e., street tree, streetscape, entry specimen trees, accent trees, screen trees, etc.). All trees planted shall be a minimum size cif 24" box and shall be planted with deep root barriers where necessary. Shrub and groundcover planting shall also be organized using similar concepts (i.e., background shrub, upright accent shrub, flowering perennial border, screening hedge, etc.). Low water use plans shall be utilized in the plant palette. All trees, shrubsj and groundcovers • shall be drouped based off ofVater re'quirements and irrigated appropriately.! Irrigation for landscape areas shall be designed to be as water efficient as possible. All irrigation systems shall be controlled using automatic controllers designed to properly apply water to plant materials given the sites soil conditions;. evapotranspiration rates, and shall have automatic rain shut off devices. Spray systems shall have low-volume, matched-precipitation nozzles fitted on pop-up bodieS..that are' outfitted With pressure compenSating devices and internal check valves. Hydrozones will be developed to control the water to specific plan material and adhere to environmental conditions : Pop-up bodies will b*pecified in areas that may experience pedestrian traffic such as walkways- and separatiOn between turf and shrub beds. The on-site irrigation system will be entirely private and maintained by the ,plarined HOA. 4.22 Maintenance of the project The project, including but not limited to, buildings and landscaped areas shall be continuously maintained. The use of stucco, stone trim, wrought iron and other finishes m6st be conducive to easy maintenance and upkeep. Materials and finishes shall be selected for Itheir durability and wear as well as their aesthetics. Configurations that tend to catch and accurnulate debris, • leaves, trash, dirt and rubbish shall be prohibited. Ongoing maintenance for the entire project isite shall be responsibility of planned HornetiWner'S'ASsOciatibhiatidliadded' in the CCM's. The residential hbmeowners *en-forte their civiki`-' ed&R's. A maintenance A schedule:shaft be;inclOded-in thei-CC&R's: INFRASTRUCTURE, UTILITIES AND.PUBLI SERVIC.ES 5.1 Purpose and Intent The purpose of this -chaPteris to identify the infrastructure utilities and public' services required to serve the specific plan The folk:ming sections shall discuss the infrastructure imprOvernents for vehicle circulation, grading storrj -j d iñ, '6Vver'Ivater, "UtilitieS, 'public serViceS, perimeter security, site access and subdivision of the property. 5.2 Vehicle Circulation Exhibit 5.2 shows access and required improvements along San Bernardino Road as the on-site private drive aisles needed for internal circulation throughout the project area. A 30-foot wide gated access drive off San Bernardino Road is provided. All internal private roads are 26-foot wide. EXHIBIT 5.2 5.3 Grading The Plan Area will be completed cleared of existing structures and excavated approximately 4-6 ft below existing level and soil reset 1 foot at a time at a density .90% or higher. The new use of the property will require slight variation to existing contour. Slight changes (plus or minus 2 ft) will be made on the southern and eastern property areas. On the north and western portions of the property grade elevations are increased 2-4 ft from existing elevations. 5.4 Standard Urban Stormwater Mitigation Plan (SUSMP) The Standard Urban Stormwater Mitigation Plan was developed as part of the municipal stormwater pollution from new development projects. The proposed site improvements are intended to comply with the City of West Covina and County of Los Angeles water quality Standard Urban Stormwater Mitigation Plan requirements. 5.5. Storm Drain Plan A private storm drain system will be located throughoutjhe project and shall cOnnect to UnddegrddhaldetentionithaMbetsf:-Theseicharnbers .3wil(beilocated'fin.:4h7landscapqftarea along lots 6=8.; lots '- 51 254', lbtgc.6144:35y.and lot 1 .87. -Water is held in these iChatinbers :until it percolates into th6',..gro -undWatefiqs`tem,tefilling'iThe ,a4iifers. There :iS:no-Storrn drain system in San Bernardino road. The closest inlet is 1/2 mile and runs directly into' the Big Dalton wash. All Site'llOWS-S hall rbe'filfetedTribrAO:entering thd:Offsite:;kublia street:;buttbould:..not be riedeSgarytedauSoOn site detentiOntysternitiaSibeen;tlesignedfor1004yearstorm-, , , . - 5.6 Sewer Plan ' . SeWelervice for the PrOject shalr .,:belprovided through the WestVina,,,The project SlYallVedmieylsowageqhrbugh':onsiteq3 .4inch:=-VOR-,(Vitrified ClaylPipe)sewr-,1ini p:_thpt,will,connect to an existing 8-Inch public sewer main located , ralting-Sahr,.BernardinO:- Rdad, The pointof connection on the existing 8-inch sewer main is apprdximately 1,260 linear reet westerly, from the,834nCh=Daltdrif Trunk Sewer (nearSartBernardinO ,13oathandAzuS4.-Qanyon Road.•:,t `iii4 F ;ft .. ' AiusOight&WaterShell-proVide4,(aterto serve-the prOjectit-TheonSite-Water loop ,Shall be a Minihitifi-i'tif=81-"XdiaMefer'ofthelineY'Water-litiekthat Shailproid&bOthid -Ortiestile'and fire service tatheTsite. Exhibit 5.7 shows the water line locations and fire hydrant locations proposed for the project. , 5.7. Water Plan . 5.8 Utilities A. Electricity: Southern California Edison (SCE) shall provide electric service to the project area and shall extend service to the project in accordance with rules and policies for extension of service on file with the California Public Utilities Commission. B. Natural Gas: The Southern California Gas company shall provide natural gas service to the project at the time contractual arrangements are made in accordance with Gas Company policies and extension rules and policies for extension of service on file with the California Public Utilities Commission. C. Telephone Service: Verizon provides telephone service to the project area and shall extend service to the project in accordance with extension of service on file with the California Public Utilities Commission. D. Cable TV: Charter ComMunications provides cable service within the City of West Covina and shall provide service at the time contractual arrangements are made in accordance with extension of service on file with the California Public Utilities Commission. E. Internet Access: Both Verizon or Charter Communication offer Internet service within the project area and shall provide service at the time contractual arrangements are made. F. Solid Waste: The city of West Covina will provide solid waste collection service for the project through a franchise agreement with Athens Services, a private refuse hauler. 5.9 Public Services A. Fire: the City of West Covina Fire Department shall provide Fire protection services. First response for fire and paramedic service to the project will be provided by the West Covina Fire Station No. 3, located at 1433W. Puente Avenue. This station is located approximately 2 miles southeast of the project. The Mitigated Negative Declaration for the project has required mitigation measures to ensure adequate fire protection service for the project pursuant to Section 2.3 of this document. B. Police: the City of West Covina Police Department will provide Police services. The Mitigated Negative Declaration for the project has required mitigation measures to ensure adequate fire protection service for the project pursuant to Section 2.3 of this document. C. Schools: School service will be provided by the Covina Valley Unified School District. The following schools will serve the project: Manzanita Elementary School; Traweek Middle School; and Covina High School. Pursuant to Government Code Section 65995, the project will be required to offset impacts to the school system by paying a mandatory fee per square foot of residential space. ''Public Library: The West Covina Library. is part , of the CoUnty, of Los Angeles Public . - 'Library and i8 lbcated,With-the Civic. Center at 160 West-Covina Parkway.' . • E. Community & Recreation: The City of West Covina Community, Services Department manages1DarkJacilit1es and.provi,des. re.oreatio :n programs tq. City reSidents. Currently, there are -12 developed neighborhood parks and five developed community parks that have, a total of 122 and 77 acres of park space„respectively. , 6.0 Subdivision - Pursuant to state law, the City of West Covina is vested in the regulation and control of design . • 1 and improvements of common interest subdivisiOns.. This development will require application and approval of a Tentative Tract Map for the conVersion -of thirty-three l_(35) lots into one hundred and forty-one (141) lots, one (1) lot for the existing wireless telecornmunication facility, one (1) lot for parking(#1 7),' and 135 'fix a residential planned clevelopment and - 4: 'common area lettered lot SY No resid'ential' lot shalrbe'Created With a width less -than 20 feet and a depth less than 40 feet. HOMEOWNERS ASSOCIATION (RESIDENTIAL) 7.1-Covenants, Conditions and-Restrictions (CC&R;s) CQ,&R's creating a Homeowners Association (HON ,shall be required to be submitted to the ' City's- Planning Department for review and approval- by the Planning ; DiVision, Engineering Division, and City Attorney's Office prior to the certificate of occupancy.. The ..CC&Rs shall require that the HOA enforce the CC&Rs and shall include all requirements a's provided herein. 1 „ Before the first unit is sold, the developer shall record ' the CC&Rs on all of the properties. The CC&RS shall state that the$CC&Rs "run With the land", meaning that all 's.uddessive buyers are bound by the sarne covenants as the original purchaser. DESIGN GUIDELINES 8A Design Guidelines Building site and*. landscape design shall 'be in accadance witiV -the Den Guidelines. The primary purpose of Design Guidelines is to offer architectdal design element for the project as well as minor. changes allow, ed-rto open private spaces. If certain design issues were not specifically addressed in these guidelines, then the..most recent, developments codes and guidelines by the City would be applicable and provide further direction. City's appropriate review, authority, shall . consider„ deviation from the guidelines; however, any deviatidns must eXhibit.a superior approach to fulfilling the intent, goals, and objectives of thi-PeSign Guidelines. 1 Building design shall avoid large monotonous facades, long straight line building fronts, plain box shapes and barren exterior treatment consistent with the design of residential function. The rooflines of individual buildings shall be varied to reduce building mass. 3. Occasional building modulation (changes in depth and direction) shall be used to provide shade, shadow and visual relief by varying setbacks and roof configurations to eliminate continuous uninterrupted walls and rooflines. 4. Building setbacks shall increase with the height of the buildings; i.e. when possible, the second story of a building should be set back further than the first floor. Alternatively, the entire building shall be setback further from the adjacent property lines. 5. The combination of one, two story and three story elements is encouraged for three- story dwellings, with the top story setback along the front elevation, emphasizing a pleasing view from the street. 6. Driveway areas shall contain design features including landscaping and textured paving. Windows, doors, stairways, balconies and other architectural features shall be treated in a decorative manner, consistent with the overall architectural theme, to break up monotony and add variety. For example, plain vinyl frame windows shall be avoided and multi-paned, octagonal, bay, greenhouse, over sized, circular or other decorative styles should be used in their place. 8. All mechanical equipment including wall mounted utility meters and air conditioning units shall be screened as an integral part of the building design and shall be screened from public view. No screening method is to give the appearance of being "tacked on." Roof mounted equipment is encouraged. 9. Building materials shall be selected for their architectural harmony and aesthetic quality. A variety of harmonious materials shall be used to avoid monotony. For example, stucco walls should include trim of other materials such as brick, rock, tile, or wood. 10. Roofing materials shall consist of standing seam metal or asphalt built up sheeting. 11. Perimeter walls shall be constructed of earth tone concrete block so as to be consistent with and complement the architectural style and colors of the building. 12. Natural earth tones or other colors with a subdued quality shall be used as the dominant exterior finish. Bright, garish, non-harmonious, or out of character colors shall not be used. 13. Long straight pedestrian walkways shall be mitigated through off-sets, curvilinear approaches and changes in textures and/or colors. 1 = 'Building design ShalraVold largembnotonOus facadeIong !Straight li.r building fronts, 'Plain boktShapes and-barreheexterioareatment'ConsiStent-Withtherdesign'ofireSidential funttion. 2. '-The'rooflines.rofindividual bUildings--Shallte.variedto ,reducelbuilding Mas-s. L; • 3. Occasional building modulation (Changes in -defith arid+d'itettiOriYShalOpe'osed .tO provide shade, shadow and visual relief by varying setbacks and roof'config.urations to 'elifflinate,COntinudus uninterrubted-wallsffind:,roOflineg.... p, • • 0 4. Building setbacks shall increase with the height of the buildings; i.e. when possible, the second story of a building?:ShOuldte setback fOrtherthanlhe ,firstflodr: Alternatively, the' entire building shall be setback further from theiadjacent property line. 5. The combination of one, two story and three story elements is encouraged for three- story dwellings; with:thp top,story setback alongfthe frontelevation, emphasizing a pleasing view from the Street. . . . .. ._ .,• 6. Driveway areas shall contain design features includinglandscaping fa'ndtextured paving. 7. Windows, doors, stairways and other architectural features shall be treated in 'a decorative -Manner, consistent with the Overall:architeCturgthert -W:to break up rnonOtony.iand ,,add variety : For eXarrible; plain' Vinyl framelWindoWSShallte ,avbided and --,multiLpanecli,,CCtagonalY'lciay; greentibliseydVerrized,-;tirtularbrOthed'cleCoratiVe-ostyles should be-Used .in4heintilaCe:2- All mechanical eqUirirneht including Wall mounted utility meters an'cl :.air. conditioning units shall be screened aS ah'integral part Of the building design and shal) -be Screened from public view. No screening method is to givethe aOpearance beffig "thcked oh:" Roof mounted equipment is encouraged. O .9. 't Building materials shall be selected for their architectural harmony and aesthetic quality. A variety of harmonious materials shall be used to avoid monotony. Fq eXarriOle; stUCco walls should include trim of other materials such as brick, rock, tile, or wood. Roofing rhaterials.,shallIconsist,of standing seam metal or Puilt:up,sheefing. 11. Perimeterpwalls•shall be-constructed of earth toneFconcretelcilock:so,a's to-beensistent with andicorriplement the(architectural style!and7colorS . 12. - Natural' earth tones or other colors With a SUbcklecrquality'SlialrbeluSed as'the dominant exterior finish Bright garish, nonLhatrnoniousl,-Or out Of.CharaCtericOlors Shall not be used. 13. Long straight pedestrian walkways shall be mitigated through off-sets; curvilinear approaches and changes in textures and/or colors. 14. Landscaping shall be an integral part of the site design. Berming is encouraged within the required yard areas adjacent to the street. Landscape plans should be prepared by a licensed landscape architect with extensive experience in the field of landscape design. 15. A variety of landscaping materials, textures, colors and forms shall be used, including trees, shrubs, ground cover, flowering plants, walls, textured surfaces, trellises and other elements. Drought resistant plants are required. 16. The design of all exterior light fixtures should be compatible with the architecture of the building. 17. Driveways shall contain automatically controlled lighting. • 18. Street lighting along San Bernardino Road 19. A certified copy of this Specific Plan and Development -Plan shall be provided to all future homeowners within the "Project" area. IMPLEMENTATION PROGRAM 9.1 Application Processing At the time of adoption of the specific plan, concurrent application shall be approved for overall site development through General Plan Amendment, Zone Change Precise Plan and Tentative Tract Map. At the time of implementation of this Specific Plan will be accomplished through the City's development review process, considering development plans from concept to construction drawings. Upon adoption of the Plan, developers and/or property owners may prepare and submit plans for development within the Specific Plan Area. Development plans shall be prepared and submitted for review in conformance with the provisions of this Specific Plan and the requirements of the City's Municipal Code. AMENDMENTS 10.1 Modifications The provisions of this Specific Plan, including but not limited to, the documents attached hereto as Exhibits "A-C" inclusive, may be amended in the manner provided in the City's Municipal Code. Certain modification to the Specific Plan text and exhibits any be necessary or desired during the life of the project. Any modifications to this document shall occur in accordance with the amendment process described in this section. These amendments, should they occur, are divided into two categories. Minor Adjustments allow for administrative changes subject to the review and action by the Planning Department. All other proposed changes are considered formal Amendments and shall be reviewed for approval by the Planning commission and/or City Council. All amendments shall be consistent with the City of West Covina General Plan and intent of the Bella Vista Specific Plan. 10.2 Minor Modifications * Certain modifications to the Specific Plan are specifically exempted from the formal amendment • I process, including.public hearings .171owever„they,are.;subject:ato .reviel rivi:. and approval by the Planning:PepartMent:-.::These consist of Ohang:es. that do/nOt.mate,na4;affect;the overall purpose and intent of the Specific- Plan. A minor MOdification to the Spe'pific Plan may be processed if determined by the Planning Director or deSignee that: • The minor modification to the Specific Plan is not extensive enough to be considered a substantial or fundamental change in land use relative to the original approval. • The minor modification to the Specific Plan would not alter any findings contained in the Mitigated Negative Declaration for the project. • The minor modification to the Specific Plan would not a substantial dverse impact on surrounding properties. • The minor modification of the Specific Plan- would not affect the ability to meet infrastructure and service provisions contained in the Specific Plan. • The minor modification to the Specific Plan would not significantly' affect the overall design and visual quality of the project. The following are examples of minor modifications that do not require a Specific Plan Amendment and -are subject to review and approval of Planning Director: I • Modification to the design guidelines, such as revisions to design treatments or changes to specific plan finish material, plant material, -etc., if it is determined that such -changes achieve the design intent. •I • Final utility sizing and precise location of water, sewer and storm drain'age improvements when directed by the City Engineer and when these modification do hot impact level of service provided or affect development utility. • Specific modifications of a similar nature to those listed above, that are deemed minor by the Planning Director, that are in keeping with the intent of the Specific Plan and in conformance with the General Plan. • Minor modification aPplications must include findings that demonstrat:e consistency with the Specific Plan goals and objectives. 10.3. Formal Amendments All Specific Plan modifications that do not meet the criteria of a minor.: modification shall be - deemed to require a formal amendment to the approved Specific Plan. The Planning. Commission and City Council. shall review all format- amendMents for approval. All forrnal amendments to the Specific Plan Shall satisfy the follOWing criteria: Demonstrate that the proposed amendment meets the goals and objectives of the Specific Plan and General Plan. • Ensure that any impacts from the amendment can be satisfactorily mitigated. • Update any Specific Plan technical studies and/or provide additional environmental studies deemed necessary by the Planning Director and/or Planning Commission. ol Denise Bates Accounting Manager repared by: City of West Covina Memorandum AGENDA Item No Date August 6, 2013 TO: Christopher J. Chung, City Manager and City Council FROM: Nita McKay Director of Finance & Administrative Services SUBJECT: CITY TREASURER'S REPORT FOR JUNE 2013 RECOMMENDATION: It is recommended the City Council receive and file this report. DISCUSSION: Section 53646 of the Government Code states that a city's chief fiscal officer may submit quarterly reports to their legislative body. This report is to include the type of investment, issuer, date of maturity, par and dollar amount invested in all securities, investments, and money held by the local agency. It must also include a statement that the portfolio is in compliance with the City's investment policy, or manner in which it is not in compliance, and note the ability of the local agency to meet its expenditure requirements for the next six months or provide an explanation as to why sufficient money may not be available, if applicable. Although it is no longer a State requirement to submit quarterly reports to the local legislative body, the City's investment policy requires the monthly transmittal of the treasurer's reports to the West Covina City Council. The June 2013 Report shows the City's portfolio decreased by $7,914,573 from $54,773,183 on May 31, 2013, to $46,858,610 on June 30, 2013. The overall average maturity of the portfolio is 357 days or approximately 12 months. Just over one percent of the portfolio is on deposit in various bank accounts. These funds are available to satisfy obligations as needed. The majority of the portfolio is on deposit in two investment pools. Approximately 26 percent is held in the State of California Local Agency Investment Fund (LAIF) and approximately 34 percent is in the Los Angeles County Investment Pool (LACIP). These funds are completely liquid, as the City can withdraw them at any time. The portfolio also includes two long-term, high-interest investments made in the mid 1980s which constitute approximately 30 percent of the portfolio. This report also shows cash holdings for the Successor Housing Agency (SHA) and the Community Facilities District (CFD). The SHA fimds are used for the Successor Housing Agency operating expenses, including housing programs. The CFD funds are used for district operating expenses and debt service, and are invested in a separate LACIP account. Included in this report is $3,537,669 of Successor Housing Agency funds invested with the City's pooled cash. Bond Detail Report: The June 2013 report also includes a Bond Detail Report. This report shows how Fiscal Agents are investing City and Public Financing Authority cash, which they hold to service various debts. This information is reported to the City Council quarterly. Rewed/Api4ovea b3\ Nita McKay )Director of Finance & Administrative Services CITY OF WEST COVINA STATEMENT OF TREASURER'S ACCOUNTABILITY June 30, 2013 TYPES OF DEPOSITS: May 31 DEPOSITS WITHDRAWALS June 30 CHECKING ACCOUNTS WELLS FARGO GENERAL CHECKING WELLS FARGO BANK GEN AUTO & LIABILITY WELLS FARGO BANK WORKER'S COMPENSATION WELLS FARGO PAYROLL SUB-TOTAL OTHER INVESTMENTS: WELLS FARGO SWEEP US BANK MONEY MARKET FEDERAL NATIONAL MORTGAGE ASSOCIATION (FNMA) * FEDERAL HOME LOAN MORTGAGE CORPORATION (FHLMC) * LOCAL AGENCY INVESTMENT FUND - CITY (LAIF) LOS ANGELES COUNTY POOL (LACIP) 258,070.00 16,181.21 116,498.02 111,449.60 502,198.83 1,074,385.51 5.42 3,688,593.75 10,199,962.50 18,528,901.70 20,779,135.51 25,645,335.75 128,288.95 51,050.51 2,560,441.78 28,385,116.99 12,845,147.91 0.00 8,782.37 25,622,437.75 8,671.72 167,548.53 2,474,159.14 28,272,817.14 9,653,003.96 5.42 6,227,794.31 5,000,000.00 280,968.00 135,798.44 197,732.24 614,498.68 4,266,529.46 3,688,593.75 10,199,962.50 12,301,107.39 *" 15,787,917.88 SUB-TOTAL 54,270,984.39 12,853,930.28 20,880,803.69 46,244,110.98 TOTAL 54,773,183.22 41,239,047.27 49,153,620.83 46,858,609.66 SUCCESSOR HOUSING AGENCY WELLS FARGO GENERAL CHECKING PACIFIC WESTERN NAT BANK CHECKING LOCAL AGENCY INVESTMENT FUND (LAIF) TOTAL SUCCESSOR HOUSING AGENCY COMMUNITY FACILITIES DISTRICT REVENUE FUND WELLS FARGO BANK C.F.D. CHECKING LOS ANGELES COUNTY POOL (LACIP) TOTAL FOR C.F.D. REVENUE FUND 3,559,874.81 3,559,874.81 502,524.59 1,585,751.56 2,088,276.15 27,975.34 27,975.34 165,762.27 528.68 166,290.95 50,181.03 50,181.03 25,037.81 25,037.81 3,537,669.12 643,249.05 1,586,280.24 2,229,529.29 " - These two high interest long term investments were made before State Law limited investments to a maximum five-year term without prior Council approval to purchase. ** - Subject to change, pending completion of fiscal year-end closing of the books. It has been verified that this investment portfolio is in conformity with the City of West Covina's investment policy which was approved by the City Council on January 18, 2005. The investment portfolio provides sufficient cash flow liquidity to meet estimated expenditures for the next six months. This report is accurate with respect to all information received as of July 22, 2013. EARNED INTEREST YIELD THIS PERIOD: 2.649% SIX-MONTH TREASURY BILL YIELD: 0.04% ApPR VED rian V. Srtysciii, City Treasurer SUBMIT) BY: Nita Kay, Dir‘ctor,dFir-i-arilsNidministrative Services City of West Covina Portfolio Details June 30, 2013 AVERAGE 06/30/2013 05/31/2013 INVESTMENT INVESTMENT ISSUER MATURITY PURCHASE DAYS TO CUSIP RATE YIELD COST PAR MARKET MARKET NUMBER TYPE DATE DATE MATURITY VALUE * VALUE * CHANGE IN MARKET VALUE 1986-06-01 ** FHLMC U.S. GOVERNMENT AGENCY 06/01/16 06/01/86 313400MC4 8.250 7.728 10,199,962.50 9,555,000.00 11,498,869.20 11,593,368.15 (94,498.95) 1051 10,199,962.50 9,555,000.00 11,498,869.20 11,593,368.15 (94,498.95) 1985-12-10 ** FNMA U.S. GOVERNMENT AGENCY 12/10/15 12/10/85 313586UB3 10.350 8.418 3,688,593.75 3,000,000.00 3,708,540.00 3,742,500.00 (33,960.00) 880 3,688,593.75 3,000,000.00 3,708,540.00 3,742,500.00 (33,960.00) 1992-04-20 LACIP LOS ANGELES COUNTY TREASURER 04/20/92 1 N/A 0.610 "*" 0.610 15,787,917.88 15,787,917.88 15,787,917.88 20,779,135.51 1989-10-19 LAIF STATE OF CALIFORNIA 10/19/89 1 N/A 0.240 0.240 12,301,107.39 12,301,107.39 12,301,107.39 18,528,901.70 357 TOTALS: 41,977,581.52 40,644,025.27 43,296,434.47 54,643,905.36 (128,458.95) * - MARKET VALUES HAVE BEEN PROVIDED BY U.S. BANK. - These two high interest long term investments were made before State Law limited investments to a maximum five-year term. *** - June 2013 interest rate had not been released by LA County at the time this report was prepared. Note: The Wells Fargo Sweep account was not included in the calculation of average maturity. CITY OF WEST COVINA BOND DETAIL REPORT June 30, 2013 Description of Bond Type of Bond Type of Investment Description of Issuer Maturity Date Original Cost Shares/Face Amount Market Value Rate CITY 1988 Lease Revenue Refunding Bonds Reserve Federated Treasury Obligations Federated Investors Co Open 396,611.71 396,611.71 396,611.71 1988 Lease Revenue Refunding Bonds Reserve Cash 0.00 0.00 0.00 396,611.71 396,611.71 396,611.71 1988 Lease Revenue Refunding Bonds 1988 Lease Revenue Refunding Bonds L/C Fund L/C Fund Original LOC #NZS671159 j CUSIP #586714370 Wells Fargo Cash 12/3/2013 0.00 0.00 0.00 0.00 0.00 0.00 396,611.71 0.00 0.00 0.00 396,611.71 Ending Balances 396,611.71 2002 PFA Lease Revenue Refunding Bond 2002 PFA Lease Revenue Refunding Bond Lease Payment Lease Payment First American Treasury Oblig Fund CL D Cash First American Funds, Inc. Open 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2002 PFA Lease Revenue Refunding Bond Credit Facility 0.00 0.00 0.00 2002 PFA Lease Revenue Refunding Bond Credit Facility 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ending Balances 0.00 0.00 0.00 2003 Community Center COPs 2003 Community Center COPs Lease Revenue Fund Lease Revenue Fund First American Treas Oblig Fd Cl D Cash First American Funds, Inc. Open 2,023.50 0.00 2,023.50 2,023.50 0.00 2,023.50 2,023.50 0.00 2,023.50 2003 Community Center COPs 2003 Community Center COPs 2003 Community Center COPs Reserve Account Reserve Account Reserve Account First American Treas Oblig CI d Corp Trust FHLB Cash First American Funds, Inc. U.S. Treas & Agency Open 5/30/2014 3,928.85 285,681.15 0.00 289,610.00 3,928.85 285,000.00 0.00 288,928.85 3,928.85 - 288,117.90 1.420 0.00 292,046.75 Ending Balances 291,633.50 290,952.35 294,070.25 Page 1 of 3 Ending Balances 2006 WC PFA Lse Rev Bd Series A & B 2006 WC PFA Lse Rev Bd Series A & B 2006 WC PFA Lse Rev Bd Series A & B 2006 WC PEA Lse Rev Bd Series A & B 2006 WC PEA Lse Rev Bd Series A & B 2006A Reserve Account 2006A Reserve Account 2006A Reserve Account First American Treas Oblig CI d Corp Trust FHLB Cash 2006A Lse Rev Cap Int A First American Treas Oblig FD CL D 2006A Lse Rev Cap Int A Cash First American Funds, Inc. Open First American Funds, Inc. Open U.S. Treas & Agency 5/30/2014 CITY OF WEST COVINA BOND DETAIL REPORT June 30, 2013 Description of Bond CITY Type of Bond Type of Investment Description of Issuer Maturity Date Original Cost Shares/Face Amount Market Value Rate 2004 WC PFA Var Rate Lease Rev Bds Ser A & B 2004 WC PFA Var Rate Lease Rev Bds Ser A & B Credit Facility Credit Facility Direct Pay LOC #0006296 Cash Wells Fargo Bank, N.A. 11/29/2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ending Balances 0.00 0.00 0.00 2005 WC PFA Var Rate Lease Rev Ref Series C 2005 WC PEA Var Rate Lease Rev Ref Series C Lease Payment Lease Payment First American Treas Oblig Cl d Corp Trust Cash First American Funds, Inc. Open 2,703.77 0.00 2,703.77 2,703.77 0.00 2,703.77 2,703.77 0.00 2,703.77 2005 WC PFA Var Rate Lease Rev Ref Series C 2005 WC PEA Var Rate Lease Rev Ref Series C Credit Facility Credit Facility Cash 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,703.77 6,638.50 0.00 6,638.50 35,747.30 937,234.65 0.00 972,981.95 2,703.77 6,638.50 0.00 6,638.50 35,747.30 935,000.00 0.00 970,747.30 2,703.77 6,638.50 0.00 6,638.50 35,747.30 945,228.90 1.420 0.00 980,976.20 2006 WC PEA Lse Rev Bd Series A & B 2006 WC PFA Lse Rev Bd Series A & B 2006 WC PEA Lse Rev Bd Series A & B 2006 WC PEA Lse Rev Bd Series A & B 2006 WC PFA Lse Rev Bd Series A & B 2006B Lse Rev Cap Int B First American Treas Oblig FD CL D 2006B Lse Rev Cap Int B Cash 2006B Reserve Account First American Treas Oblig FD CL D 2006B Reserve Account FHLB 2006B Reserve Account Cash 0.00 0.00 0.00 1,362.75 576,374.25 0.00 577,737.00 0.00 0.00 0.00 1,362.75 575,000.00 0.00 576,362.75 0.00 0.00 0.00 1,362.75 581,290.50 1.420 0.00 582,653.25 First American Funds, Inc. Open First American Funds, Inc. Open U.S. Treas & Agency 5/30/2014 Ending Balances 1,557,357.45 1,553,748.55 1,570,267.95 *Market valuations have been provided by BNY Western Trust Company and U.S. Bank Corporate Trust Services GRAND TOTALS 2,248,306.43 2,244,016.38 2,263,653.68 Page 2 of 3 5,002,670.40 0.00 5,002,670.40 5,002,670.40 0.00 5,002,670.40 CITY OF WEST COVINA BOND DETAIL REPORT June 30, 2013 Description of Bond Type of Bond Type of Investment Description of Issuer Maturity Date Original Cost Shares/Face Amount Market Value Rate CITY Community Facility District (CFI)) 1996 Special Tax Bonds 1996 Special Tax Bonds 1996 Special Tax Bonds 1996 Special Tax Bonds Bonds Fund Bonds Fund Reserve Fund Reserve Fund First American Treas Oblig Cl d Corp Trust Cash Guaranteed Investment Contract Cash First American Funds, Inc. Open Westdeutsche Landesbank Gir 9/1/2022 0.00 0.00 0.00 5,002,670.40 7.010 0.00 5,002,670.40 0.00 0.00 0.00 0.00 0.00 0.00 1996 Special Tax Bonds 1996 Special Tax Bonds Rebate Reserve Fund Rebate Reserve Fund First American Treas Oblig Cl d Corp Trust Cash First American Funds, Inc. Open 39,980.00 0.00 39,980.00 39,980.00 0.00 39,980.00 39,980.00 0.00 39,980.00 Ending Balances 5,042,650.40 5,042,650.40 5,042,650.40 Page 3 of 3 City of West Covina M6noranclum AGENDA ITEM NO. DATE TO: Christopher J. Chung, City Manager and; City Council FROM: Chris Freeland, Deputy City Manager/Community Services Director 5 August 6,2013 SUBJECT: BKK RADIO TOWER LEASE AGREEMENT WITH EDUCATIONAL MEDIA FOUNDATION RECOMMENDATION: It is recommended that the City Council approve the lease agreement with Educational Media Foundation to rent space on the BKK Radio Tower. DISCUSSION: On June 10, 2013, the Educational Media Foundation (EMF) contacted City staff to inquire about the possibility to co-locate two radio antennas on the existing BKK tower and lease space within the City's communications facility adjacent to the BKK tower. Educational Media Foundation is a 501-c3 nori-profit organization that broadcasts Christian radio station (KLOVE) across the United States. City staff is in receipt of a survey . done by the city of San Marcos in January . of this year on cell/radio lease rates. Based on the survey, radio antennas lease rates are between $300-$1 ;000 per month, with cell towers between $1,000-$2,900 per month, depending on the community (i.e. urban or rural). In addition, Public Works has been requesting to complete an energy study at the .BKK Tower to determine what existing power draw is being utilized by the current cell/radio providers on the I3KK tower and to identify growth potential for additional antennas in the future. The cost of the .energy study is approximately $1,500. This study is being paid for by EMF. City staff has negotiated the proposed agreement (Attachment No. 1) with EMF that includes the following terms: • Rent: $1,500 per month with increases of three percent (3%) each year of the lease agreement. • Term: Five (5) years commencing after sixty (60) days after EMF has completed the energy study; obtained the necessary Federal, State, and local permits; or at the completion of the 90 day due diligence period, Whichever is greater. The term of the lease agreement may be extended five additional terms of five years each, by mutual agreement. • Lease Space: • Installation of a transmitting and receiving antenna on the BKK tower; Use of the equipment rack inside City of West Covina building adjacent to the • BKK tower. The proposed cabinet would be mounted in a portion .o of the City's equipment room that is not currently being utilized by the City of West Covina; and • Installation of a small antenna on the City of West Covina building to remotely access the site. • Energy Study: EMF to pay up to $1,500 to the City of West Covina for an energy study to be conducted to determine•the amount of power needed to maintain current operations and to provide recommendations for future uses. • Due Diligence Period: EMF will be granted a 90 day period from the execution of the agreement to provide additional energy at their cost, should the study determine there is insufficient power for EMF, for EMF to obtain the necessary Federal Communication Commission approvals, and for the mutual agreement on the placement of antennas to ensure no interference with existing radio and/or cell towers. A letter from EMF supporting the major deal points and specification sheet on their antennas is attached (Attachment No. 2). FISCAL IMPACT: There is no cost to the City for the installation of the two antennas and associated equipment. All costs, including the cost of the energy study will be paid by EMF. The co-location of the antennas on the BKK tower at the proposed $1,500 per month .rent,, will generate $18,000 in new General Fund revenues in the first year ; cumulative total of • $95,564 over five years. and a cumulative total of $856,357 over 30 years. Public Works staff has also indicated a current need to re-paint the BKK tower to meet . federal requirements for elevated radio towers. Public Works estimates the cost to repaint the tower is $50,000, which is programmed to be completed as a capital project in FY 14-15. Funds from this lease agreement could be used to offset those costs. Prepared by: Chris Freeland Deputy City Manager/Community Services Director Attachment: Attachment No. 1 — Proposed Lease Agreement Attachment No. 2 — EMF's proposal with antenna specification sheet Public Works Attachment No. 1 COMMUNICATIONS SITE LEASE AGREEMENT THIS COMMUNICATIONS SITE LEASE AGREEMENT ("Lease") dated as of , 2013 is hetwee,n Educational Media Foundation ("Lessee") whose address is 5700 West Oaks Blvd. Rocklin, CA 95765 and CITY OF WEST COVINA, a Municipal Corporation ("Lessor") whose address is 1444 W. Garvey Ave., West Covina, CA 91790. The parties hereto agree as follows: I. Premises. Lessor represents that Lessor owns the real property legally described in Exhibit "A" commonly known as the "BKK Communications Tower". • ("Tower"), Assessor's Parcel Number 8735-002-0,013, located at ,2400 Azusa Avenue, West Covina, CA 91792 ("Lessor's Property"). Subject to the following terms and conditions, Lessor leases to Lessee space on the Tower for Lessee's.use: (a) . Identification of Equipment: i. Transmit Antenna:. A Scala CA5 CP/2.antenna, to be boat on the exiting tower. The height and,location of antenna to be mutually agreed upon. ii. Receive Antenna: A Scala CL FM.RX. The height and location of antenna to be mutually. agreed upon.. iii. Equipment Rack: An equipment rack . inside .Lessor's building located adjacent to Tower measuring two feet wide by three feet deep and seven feet high (2'W x 3'D x 71-1), and will include all equipment including the transmitter. iv. Low. Earth Orbit (LEO) GPS Antenna: Use of a LEO UPS antenna that is three quarters of one inch (3/4") high and weighs approximately seven , ounces (7 oz.) will be permitted, if installed flush with the exterior surface of the building identified in Section 1(a)(ii) of this Lease,. with a coax cable which shall connect the LEO GPS Antenna.to the transmitter. The space on the Tower and the associated equipment are referred to in this Lease as the "Premises." 2. Use. (a) Lessee may have non-exclusive use of the Premises for any lawful activity in connection with the provision of music, local news and informational programming radio services, including without limitation;. the transmission, and the reception of radio communication signals on various., frequencies and the installation, .maintenance and operation of .related communications facilities. Lessee's use shall not impair, disrupt, or interfere with the transmission or reception of the radio communication signals of other service providers' using the Tower, Lessor's Property,. or any equipment thereon. (See section 8,, help -W.) Discovery of any such impairment, disruption, or interference after the execution of this Lease and anytime thereafter, shall be grounds for immediate termination of this Lease, at Lessor's discretion. (b) Lessor agrees, at no expense to Lessor, to cooperate with Lessee, in making application for and obtaining all applicable licenses, permits and any and all other necessary approvals that may be required for Lessee's intended use of the Premises. (c) Lessee shall have the right to modify, supplement, replace, upgrade, update, rewire, and expand the equipment within the Premises. Any future increase in the leased space, number of antennas, or any material alteration beyond that defined under Premises, or that requires additional governmental approval, shall require prior written approval of the Lessor and may be subject to an amendment to the Lease and/or renegotiation of the change. (d) Lessee- agrees to use the Premises in accordance with all applicable laws and regulations of governmental bodies with jurisdiction over the Premises and Lessee's Facilities (as defined below), including the acqusition of all licenses, permits and authorizations as required by law. (e) Lessee shall be solely responsible for the cost of all improvements necessary to establish its Facilities on the Premises. (I) Lessee shall make every effort not to disturb Lessor's activities within the Property during the installation or daily operation of Lessee's Facilities. Lessor acknowledges that, from time to time, Lessee's installation and maintenance of its Facilities may intrude upon or limit Lessor's activities. Lessee, however, shall limit its disturbance wherever possible, and shall complete all work within a reasonable time. In installing Facilities or conducting daily operations. Lessee shall comply with the requirements of the West Covina Municipal Code, including requirements regarding noise regulations. (g) Lessee agrees not to maintain or permit any nuisances on the Premises, nor permit the Premises to be used for any purpose other than what is permitted herein, nor use the Premises in violation of the laws, ordinances, rules or regulations of any public authority applicable. 3. Lessee's Facilities. (a) Lessee has the right to maintain, install, repair and operate on the Premises radio communications facilities, including but not limited to, radio frequency transmitting and receiving equipment, batteries, utility lines, transmission lines, radio frequency transmitting and receiving antennas ("Lessee's Facilities"). Lessee shall have the right to install any warning signs on or about the Premises required by federal, state or local law. All of Lessee's installation work shall be performed at Lessee's sole cost and expense and in Ecgood and workmanlike manner. Lessee shall at all times duringthe term of this Lease maintain the Premises free and clear of all liens or rights of liens of contractors or subcontractors, material suppliers, or laborer liens arising out of work performed by, or on behalf of, Lessee. Title to Lessee's Facilities and any equipment placed on the Premises by Lessee shall be held by Lessee or its equipment lessors or assigns. Lessee's Facilities shall not be considered fixtures. (b) Lessee shall fully and promptly pay for all utilities furnished to the Premises for the use, operation, and maintenance of Lessee's Facilities. Lessee shall be responsible directly to the appropriate utility companies for all utilities required for Lessee's use of the Premises, and in no event shall Lessor be liable to Lessee for any power interruption, change in quality or failure of the supply of electricity or any other utility used by Lessee unless such interruption is caused by Lessor's conscious disregard of circumstances or actions that may impair the power supply to the Premises and result in impairment of the operations of Lessee's equipment at the Premises. (c) Upon the expiration, cancellation or termination of this Lease. Lessee shall surrender the Premises to Lessor in good condition, less ordinary wear and tear as set forth in Section 10 below. 4. Conditions Precedent. (a) Licenses, Permits, Approvals: This Lease is conditioned upon Lessee, or Lessee's assigns, obtaining, and complying with, all applicable governmental licenses, permits and 2 approvals enabling Lessee, or its assigns, to install and operate a public safety radio system on the Premises. (0) Energy Study: This -Lease is conditioned upon Lessee's agreement to bear responsibility for the costs of an energy study 'within the City of West Covina. The energy study will be conducted by Lessor for a fiat rate of one thousand -five hundred dollars ($1,500), payable to Lessor in advance. Lessee shall provide payment in full for the energy study within thirty (30) days of notice by Lessor that payment is due. This Lease shall not commence prior to receipt of energy study funds. 5. Term. The term of this Lease ("Term") shall be five (5) years. The Term shall commence sixty (60) days from the ,date of: 1) the end of a ninety (90) day due diligence period, 2) Lessee's receipt of approval of all permits, licenses and authorizations fron.aU Federal, State and Local authorities, or 3) Lessor's receipt of energy study funds (see section 4(b) of this Lease), whichever occurs last (the "Commencement Date"). (a) Renewal: The Parties may extend the Term of this Lease for up to five (5) additional Term(s) ("Renewal Term") in lengths equal to the initial Term. Each -Renewal Term shall be on the same terms and conditions as set -forth herein, except as the Parties otherwise may amend pursuant to Section 18(i) of this Lease. (b) Notice of Termination: Lessee shall provide Lessor with good-faith notice of intent to renew, or not to renew, ninety (90) days prior to the expiration of the initial Term or subsequent Renewal Term. This Lease shall automatically extend for an additional -five (5) year Renewal Term, until all five (5) Renewal Terms have been exhausted, unless . written notification of Lessee's intention not to extend this Lease is given to Lessor at least thirty (30) days prior to the expiration of the initial Term or any Renewal Term. 6. • Rent. - (a) Provided the Lessor has issued Lessee a signed and complete W-9 Form, Lessee shall pay Lessor, as rent, the sum of one thousand five hundred dollars ($1,500.00) ("Rent") per month, in advance, on the first day of each month, to Lessor at Lessor's address specified below, -except that the first payment of Rent shall be payable within twenty (20) days of the Commencement Date. The Rent shall increase annually in an amount of three percent (3%) on each annual anniversary of the Commencement Date during the term of this Lease, including any subsequent Renewal Term(s). Rent payments shall be made payable to the City of West Covina, CA, do Finance Department, 1444 West Garvey Ave., P.O. Box 1440 West Covina, CA 91793. (b) If the Commencement Date is other than the -first day of a calendar month, Lessee may pay the prorated Rent for the remainder of the calendar month in which the Term commences, and thereafter, Lessee shall pay a full month's Rent On the first (1s') day of each calendar month, except that payment shall be prorated for the final fractional month of this Lease, or if this Lease is terminated before the expiration of any month. 7. Access, (a) Lessee shall have the right (but not the obligation) at any time following the full execution of this Lease and prior to the Commencement Date, to enter the Premises for the purpose of making necessary inspections, surveys, and other reasonably necessary tests (collectively "Tests") to determine the suitability of the Premises for Lessee's Facilities (as defined herein) and for the purpose of preparing for the installation of Lessee's Facilities. During any Tests or pre4nstallation work, Lessee shall have and maintain at all times during the term of this Lease, insurance as set forth in Section 12, Insurance. Lessee will notify Lessor of any proposed Tests or pre-installation work and will coordinate the scheduling of it with Lessor. If Lessee determines that the Premises are, unsuitable for Lessee's' contemplated use, then Lessee will notify Lessor and this Lease will terminate in accordance with Section 9 of this Lease. 3 .(b) Lessor shall provide Lessee, Lessee's employees, . agents, contractors, subcontractors and assigns with access to the Premises twenty-four (24) hours a day, seven (7) days a-week, at no charge to Lessee. Lessor represents and warrants that it has full rights of ingress to and egress from the Premises, and hereby grants such rights to Lessee to the extent required to maintain, install, and operate Lessee's Facilities on the Premises, and to remove them from there. Lessee's exercise of such rights shall not cause undue inconvenience to Lessor. In order that Lessee's exercise of such rightS shall not cause undue inconvenience or disturbance to Lessor, Lessee shall notify the City at City of West Covina, CA, c/o Public Works Department, 1444 West Garvey Ave., P.O. Box 1440 West Covina, Clk 91793 prior to accessing the Property or the Premises. In emergency ,situations, Lessee may access the Property or the Premises without any prior notification to Lessor provided that Lessee notifies the City within twenty-tour (24) hours after such access. (c) Lessee shall have access to the Premises from the nearest public roadway or parking lot to the Premises in a manner sufficient to allow reasonable access. .If any damage to roadways or parking lots Occurs as a result of Lessee's use of the Premises, Lessee shall notify Lessor and assume responsibility for the repair in accordance with Section 15 of this Lease. Lessee shall have the right to install utilities, at Lessee's expense, and to improve the present utilities on or near the Premises (including, but not limited to the installation of emergency back-up power). Subject to Lessor's approval of the location, which approval shall not be unreasonably withheld. Lessee shall have the right to place utilities on (or to bring utilities across) Lessor's Property in order to service the Premises and Lessee's Facilities. 8. Interference with Communications. Lessee's Facilities shall not disturb the communications configurations, equipment, and frequency, which exist on Lessor's Property on the Commencement Date ("Pre-existing Communications"), and Lessee's Facilities shall comply with all non-interference rules of the Federal Communications Commission. Lessor shall not permit the use of any portion of Lessor's Property in a way, which interferes with the use of the Premises described in Section 2, above: Lessor 'shall deem such interference with Lessee's communications operations a material breach, and Lessor shall have the responsibility to promptly terminate said interference. In the event any such interference does not cease promptly, either by cessation of broadcasting or remediation, the parties acknowledge that continuing interference may cause irreparable injury to Lessee, and therefore, Lessee shall have (i) the right to bring action to enjoin such interference and (ii) the right to terminate this Lease immediately upon notice to Lessor, in addition to any other rights or remedies at law or in equity. Notwithstanding the foregoing, Pre-existing Communications operating in the same manner as on the Commencement Date shall not be deemed interference. Subsequent to the date of this Lease, Lessor shall not use its Property or permit its licensees, or invitees to use Lessor's Property for transmission or reception of communications or signals without the express prior written consent of Lessee, which consent shall not be unreasonably withheld. Lessee's consent may be withheld if interference with Lessee's transmissions, receptions, operations, or use of frequency will result due to such use, whether or not such interference is with Lessee's frequencies or otherwise. 9. Termination. (a) This Lease, in addition to any other remedies which may be pursued in law or in equity, may be terininated by either party upon a material default of any covenant, condition, or term hereof by the other party, which default is not cured within sixty (60) days of receipt of written notice of default. (b) This Lease may be terminated by Lessee without .further liability for any reason or for no reason, provided Lessee delivers written notice of termination to Lessor prior to the Commencement Date. (c) This Lease may also be terminated by Lessee without further liability on thirty (30) days prior written notice (i) if Lessee is unal?le to reasonably obtain or maintain any certificate, license, permit, authority orapproval from any.govemmental authority, thus, restricting . Lessee from installing, removing, replacing, maintaining, or operating Lessee's Facilities or using the Premises in the manner described in Section 2 above; or (ii) if Lessee determines that the Premises are not appropriate for its operations for economic, environmental or technological reasons, including without limitation, signal strength, coverage or interference. (d) Lessee shall, within ninety (90) days of the termination of this Lease, remove all fixtures, improvements; and equipment installed, in the leased space by the Lessee, at the Lessee's sole expense. Lessee shall be financially responsible, pursuant to Section 15 of this Lease, for the replacement of any. trees, shrubs, or other vegetation required for restoring the Premises to its original environment as of the Commencement Date. If Lesseefails to remove all improvements brought onto the Premises within. ninety (90) days. of the termination of this Lease, then the City shall remove all such improvements at its expense and restore the Premises to its original environment and shall inyoice all such costs, including supporting documentation, for the restoration of the Premises to the Lessee. Lessee hereby agrees to .pay the City the invoice amount within thirty (30) clays of receipt. 10. Destruction of Premises. If the Premises or Lessor's Property is destroyed or damaged so as in Lessee's judgment, to hinder its effective use of Lessor's Property, Lessor shall make available to Lessee within, fourteen (14) days a temporary site on the Property (or on other property owned or controlled by Lessor) which in Lessee's sole discretion is equally suitable for Lessee's use. Lessee may install, operate, and maintain substitute Lessee's Facilities thereon until Lessee's Facilities are fully restored and operational on the Premises.. Rent shall abate in full during any time that Lessee is unable to operate Lessee's Facilities on the Property._Altematively, Lessee may elect to terminate ,this Lease as ofthe date of the damage or destruction by so notifying Lessor no more than. thirty (30) days following the date of damage or destruction. 11. Condemnation. If a condemning authority takes all or a portion of Lessor's Property, which in Lessee's opinion is sufficient to render the Premises unsuitable for Lessee's use, then Lessee may terminate this Lease as of the date when possession is delivered to the condemning authority. In any condemnation proceeding each party shall be entitled. to .make a claim against the condemning authority for just compensation (which for Lessee shall include, the value of Lessee's Facilities, moving expenses, prepaid rent, business dislocation expenses, bonus value of the lease and any other amounts recoverable under condemnation law).. Sale of all or part of the Premises to a purchaser with the power of eminent domain in the face of the exercise of its power of eminent domain shall be treated as a taking by .a condemning authority. 12. Insurance. Lessee shall maintain the following insurance: (1) Commercial General Liability with limits, of five million dollars ($5,000,000.00) per occurrence, covering Lessee's use, occupancy and operations on the Premises, such limit may be satisfied by a combination of primary and umbrella policies; (2) Automobile Liability witha combined single limit Of one million dollars ($-1,000,000.00) per accident; (3) Workers' Compensation as required by law; and (4) Employer's Liability with limits of one million dollars ($1,000,000.00) per occurrence. Each party to this Lease shall each maintain standard form property insurance ("All Risk" coverage) equal to at least 90% of the replacement cost covering their respective property., .Each party waives any rights, of recovery against the other for damages or loss due to hazards covered by their property insurance and each party- shall require such insurance policies to contain .a waiver of recovery against the other. Lessee shall name Lessor as an additional insured with respect to the above Commercial General Liability insurance. Both LessQr and Lessee shall have the right to self-insure with respect to any of the above insurance. - 5 - 13. Assignment. Lessee may not assign, transfer, or sublease Lessee's 'interest in the Premises or enter into any collocation agreements or otherwise permit collocation of third party equipment or facilities on the Premises without Lessor's consent, which consent shall not be withheld so long as the assignee is financially sound and of good reputation. 14. Title and Quiet Enjoyment. -Lessor represents and warrants that it has full right, power, and authority to execute this Lease. Lessor further warrants that Lessee shall have quiet enjoyment of the Premises during the Term of this Lease or any Renewal Term.. Lessor hereby. represents and warrants that it -has obtained all necessary approvals and consents, and has taken all necessary action to enable Lessor to enter into this Lease and allow Lessee to install and operate Lessee's Facilities - on the Premises, including without limitation, approvals and consents as may be necessary from other tenants, licensee and occupants of Lessor's Property. 15. Repairs and Maintenance. (a) If Lessee, its employees, agents, contractors or subcontractors, cause damage to the Premises, the Property, or the roadways and parking lots used to access the Premises or Property, during Lessee's use of the Premises and the Property, Lessee's operation of Lessee's Facilities, or Lessee's removal of its Facilities, Lessee shall immediately notify Lessor of said damage. Lessor reserves the right to repair, or cause the repair, of such damage and invoice the Lessee for actual costs incurred. Lessee shall be responsible for the actual cost of repairing all damage caused by Lessee, its employees, agents, contractors or subcontractors. Lessor may, at its sole discretion, allow Lessee to conduct the repairs using Lessor's contractor, Lessee's staff, or Lessee's contractor. All repair work is subject to Lessor's approval. In the event that Lessee fails to conduct repairs to the satisfaction of Lessor, Lessor may issue a notice o I default,- ir applicable pursuant to Section 9 of this Lease, and hold Lessee fully liable for the actual cost of re- performance of repairs to Lessor's satisfaction. . (b) Lessee shall maintain Lessee's Facilities within the Premises in a reasonable condition and shall be solely responsible for the repair and maintenance thereof'. Lessor shall not be responsible for any vandalism that may occur upon the Premises by circumstances beyond the reasonable control of Lessor. (c) Lessee shall maintain its Facilities in accordance with Municipal Code requirements applicable to same (including, but not limited to, West Covina Municipal Code Section 26-685.992). Upon Lessee's failure to repair, Lessor reserves the right to repair or cause the necessary repairs, and Lessee shall be responsible for the full costs incurred by Lessor. 16. Environmental. Lessee agrees that it will, not use, generate, store or dispose of any Hazardous Material on, under, about or within the Property in violation of any law or regulation. Lessor represents, warrants and agrees (1) that neither Lessor nor, to Lessor's knowledge, has any third party used, generated, stored or disposed of, or permitted the use, generation, storage or disposal of, any Hazardous Material (defined below) on, under, about or within the Property in violation of any law or regulation, and (2) that Lessor will not, and will not permit any third party to use, generate, store or dispose ofany Hazardous Material on, under, about or within the Property in violation of any law or regulation. Lessor and Lessee each agree to defend, indemnify and hold harmless the other and the other's partners, affiliates, agents and employees against any and all losses, liabilities, claims and/or costs (including reasonable attorneys' fees and costs) arising from any breach of any representation, warranty or agreement contained in this Section 16. As used in this Section 16, "Hazardous Material - shall mean • petroleum Or any petroleum product, asbestos, any substance known by the State of California to cause cancer and/or reproductive toxicity, and/or any substance, chemical or waste that is identified as hazardous, toxic or dangerous in any applicable federal, state or local law or regulation. This Section 16 shall survive the expiration or earlier termination of this License. 6 17. Limitation of Liability. (a) Lessee agrees to indemnify Lessor, its officers, employees and agents against, and will hold and save each of them harmless from, any and all obligations or liabilities that may be asserted or claimed by any person, 'firm, entity, corporation, political subdivision or other organization to the extent arising out of or related to the negligent acts; willful misconduct, errors or omissions caused by or arising out of operations - or 'activities On the Property by Lessee, its agents, employees, Or subeontractors, except to the extent such claims, damages, penalties, obligations, or liabilities arise from the negligence or will -fill misconduct of Lessor, its officers, employees, and agents. (b) Lessee will defend any action or actions filed in connection with said claim, damages, penalties, obligations or liabilities and will pay all reasonable cbsts and expenses, including-reasonable attorneys' feesincurred in connection therewith. (c) Lessee will promptly pay any judgment rendered against Lessor, its officers, employees and agents for any such claims, damages, obligations or liabilities. (d) In the event that Lessor, its officers, employees and agents are made a party to any action or proceeding filed or prosecuted against Lessee for such claims or other damages arising out of or in relation to.the negligence, willful misconduct, errors or °Missions caused by or arising out of operations or activities on the Property by Lessee, Lessee agrees to indemnify Lessor as provided herein. (e) Except for indemnification pursuant to Section 16 of this Lease, and subsections (a) through (d) of this Section 17, neither party shall be liable to the other, or any of their respective agents, representatives, or employees, for any lost revenue, lost profits, loss of technology, rights or services, incidental, punitive, indirect, special or consequential damages ., loss of data, or interruption or loss of use of service, even if advised of the possibility of such damages, whether under theory of contract, tort (not including negligence), strict liability or otherwise. 18. Miscellaneous. (a) Notices shall' be in writing and shall be delivered to Lessee, whose address is Educational Media Foundation, 5700 West Oaks Blvd. Rocklin, CA 95765, and to Lessor, Attn: Finance Department, to the address of the respective party given at the beginning of this Lease, or to the address specified in the most recent written 'notice Of any change in address. Delivery of notices shall be made by hand, U.S. mail return reoeipt requested or reliable overnight courier. (b) If Lessee is to pay Rent to a payee other than the Lessor, Lessor shall notify Lessee in advance in writing of the payee's name and address. • (c) The prevailing party in any legal claim arising hereunder shall be entitled to its reasonable attorney's fees and court costs, including appeals. (d) If any provision of the Lease is invalid or unenforceable with respect to any party, the remainder of this Lease or the application of such provision to persons other than those as to whom it is held invalid or ,unenforceable, shall not be affected and each provision of this Lease shall be valid and enforceable to the fullest extent permitted by law. (e) Terms and conditions of this Lease which by their sense and context survive the termination, cancellation or expiration of this Lease will so survive. Said terms and conditions include, but are not limited to, Sections 16(a) and 18 of this Lease. (0 This Lease shall be governed under California law, and be binding on and inure to the benefit of the successors and permitted assignees of the respective parties. In the event of litigation between the parties, venue in State trial courts shall lie exclusively in the County of Los Angeles. In the event of litigation in the U.S. District Court, exclusive venue shall lie in the Central District of California. 7 (g) No waiver by any party of a breach of any provision of this Lease shall constitute a waiver of any subsequent breach of the same or any other provision of this Lcase. (h) The headings contained in this Lease are inserted for convenience only and arc not intended to be part orthiS Lease. They shall not affect or be utilized in the construction or interpretation of this Lease. (1) This Lease constitutes the entire 1,ease between the parties, and supersedes all understandings, oilers, negotiations, and other leases concerning the subject matter contained herein. There are no representations or understandings oh' any kind not set forth herein. Any amendments, modifications or waivers 01' any of' the terms and conditions of this I.,ease must be in writing and executed by both parties. IN WITNE:SS WHEREOF, the parties have entered into this Lease ellectiVe as of the date first above written. EDUCATIONAL MEDIA FOUNDATION By: Julie Yuri:, Leasing Specialist Date: CITY OF WEST COVINA A Municipal corporation By: Shelley Sanderson, Mayor Date: Approved as to Form Approved Via Email Arnold NA. Alvarez-Glasman, City Attorney EXHIBIT "A" LEGAL DESCRIPTION THE LAND REFERRED TO HEREIN IS SITUATED IN THE COUNTY OF LOS ANGELES, STATE • OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: PARCEL I: PARCELS 1 AND 2 OF PARCEL MAP NO.24585, IN THE CITY OF WEST COVINA, AS PER MAP FILED IN BOOK 301 PAGES 61 THROUGH 68 INCLUSIVE OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPT ALL OIL, GAS, AND OTHER HYDROCARBONS AND ALL MINERALS, TOGETHER WITH THE RIGHT TO DEVELOP, PRODUCE AND EXTRACT THE SAME, AS GRANTED TO NARCISSE S. GARN1ER, ET AL., BY DEED RECORDED SEPTEMBER.29, 1944 IN BOOK 21288 PAGE 260, OFFICIAL RECORDS. BY INSTRUMENTS OF RECORD; THE OWNERS OF SAID OIL, GAS, AND OTHER HYDROCARBONS AND MINERALS; RELINQUISHED ALL OF THEIR RIGHTS TO ENTER UPON THE SURFACE OF SAID LAND OR THE SUBSURFACE THEREOF TO A DEPTH OF 500 FEET BELOW THE SURFACE THEREOF, (MEASURED VERTICALLY FROM THE SURFACE, FOR THE PURPOSE OF DEVELOPING, PRODUCING AND EXTRACTING THE SAME. PARCEL 2: PARCEL 5 OF RECORD OF SURVEY BOOK 85, PAGES 10 TO 12 INCLUSIVE, IN THE CITY OF WEST COVINA, AS PER RECORD OF SURVEY. FILED IN THE OFFICE OFTHE COUNTY RECORDER OF SAID COUNTY. EXCEPT FROM THAT PORTION OF SAID LAND INCLUDED WITHIN THE LINES OF THE RANCHO LA PUENTE DESIGNATED AS "LOT 1-1769-A" ON THE MAP SHOWING THE PARTITION OF SAID RANCHO, A CERTIFIED COPY OF WHICH MAP IS RECORDED IN BOOK 1260, PAGE 163 OF DEEDS. ALL OIL, GAS AND OTHER HYDROCARBONS AND ALL MINERALS, TOGETHER WITH THE RIGHT TO DEVELOP, PRODUCE AND EXTRACT THE SAME, AS GRANTED TO NARC1SSE S. GARNIER, ET AL., BY DEED RECORDED SEPTEMBER 29, 1944 AS INSTRUMENT NO. 325 IN BOOK 21288, PAGE 260, OFFICIAL RECORDS. BY INSTRUMENTS OF RECORD, THE OWNERS OF AN UNDIVIDED 833.34/1000THS INTEREST IN SAID OIL, GAS AND OTHER HYDROCARBONS AND MINERALS. RELINQUISHED ALL OF THEIR RIGHTS TO ENTER UPON THE SURFACE OF SAID LAND OR THE SUBSURFACE THEREOF TO A DEPTH OF 500 FEET BELOW THE SURFACE THEREOF (MEASURED VERTICALLY FROM THE SURFACE) FOR THE PURPOSE OF DEVELOPING, PRODUCING AND EXTRACTING THE SAME. EXCEPT THEREFROM THE "PRECIOUS METALS AND ORES THEREOF" AS EXPECTED FROM THE PARTITION BETWEEN JOHN ROWLAND SR. AND WILLIAM WORKMAN RECORDED IN BOOK 10 PAGE 39 OF DEEDS. EDLICATION41. MEDIA FOLINDATN)N ulv 8, 2013 Chris Freeland City of West Covina 1444 West Garvey Ave. PO Box 1440 West Covina, CA 91793 RE: Reasonable Assurance to Collocate FM Radio Equipment on Tower at San lose Hill Dear Mr. Freeland; Educational Media Foundation is the parent organization for two FM networks: KLOVE and AIR1. AIR1 is the format that we will be using on the tower we are requesting reasonable assurance on so that we can file for permission with the FCC. AIRl's purpose is to serve our listeners with positive alternative music and programming with a goal of making our community better. West Covina and the Los Angeles area will benefit not only from the positive alternative music programming but the community service that AIR1 provides as well. KLOVE and AIR1 have responded in communities that have experienced disasters, such as Joplin, MO and Kansas City, KS. They conduct interviews on the air with first responders and broadcast updates and vital information to the community. In addition, the public affairs reporters routinely reach out to local leaders to address ongoing local challenges. We will do likewise for the residences under the coverage signal of K264A.F. The equipment that we would like to us is as follows: • Transmit antenna: Scala CA5 CP/2 at a height of 180' on the tower. Weight will be approximately 70 lbs. and space requirement will be approximately 39' including antenna' S manufacturer required clearance on each end. • Receive antenna: Scala CL FMRX at a height that clears surrounding trees and buildings. Weight will be approximately 34 lbs. and space requirement will be approximately 16' including clearance on each end. • Equipment rack inside City of West Covina building: 2`A/11X3'Dx7'H will include all equipment including the transmitter. • • Power requirements for our equipment will be 1.01 Amps and 200 VAC. We will use approximately 120 kilowatt hours per month. 5700 West Oaks Blvd. Rocklin, CA 95765 0 ph 916.251.1600 0 fx 916.251.1650 0 KLOVE.com 0 Air1.com LEO (Low Earth Orbit) Antenna: We use a GPS antenna that is 3/4” high and weighs about 7 oz. It will sit flush on the building with a short coax to the transmitter. This piece of equipment allows EMF to monitor the transmitter remotely. We can also adjust/ turn on/off the transmitter using this method as EMF is prepared to pay $1500/month for rent as well as $1500 for a one-time fee for an energy study. In addition, EMF is accustomed to leasing tower space for five-year terms, renewable for additional five-year terms. In other words, EMF enjoys long-term relationships with tower owners. We are licensed for over 700 signals throughout the country and lease most of the tower space occupied to broadcast those signals. FAT would greatly appreciate the privilege of filing on the West Covina Tower with the FCC using this equipment list, and subsequently following up with the execution of a lease with the City of Covina. If there are any questions, please feel free to call or email me. ff I don't have the answers I can obtain them quickly. Sincerely, lulie Yurk, Leasing Specialist jyurk,kloveair1.com (916) 251-2239 Direct/Fax West Covina Public Financing Authority MEMORANDUM AGENDA Item: 6 Date: August 6, 2013 TO: Christopher J. Chung, Executive Director and Members of the Public Financing Authority FROM: Nita McKay Director of Finance & Administrative Services SUBJECT: ESTABLISHING A REGULAR MEETING SCHEDULE — CITY OF WEST COVINA PUBLIC FINANCING AUTHORITY RECOMMENDATION: It is recommended that the West Covina Public Financing Authority adopt the attached Resolution: RESOLUTION NO. - A RESOLUTION OF THE WEST COVINA PUBLIC FINANCING AUTHORITY ESTABLISHING A REGULAR MEETING SCHEDULE AND PROVIDING FOR MATTERS RELATED THERETO DISCUSSION: The City of West Covina and the Redevelopment Agency of the City of West Covina entered into a Joint Exercise of Powers Agreement, dated June 1, 1990, establishing the West Covina Public Financing Authority ("Authority"). The Authority was established for the purpose of, among other things, issuing bonds to be used to provide financing and refinancing for public capital improvements of the City. To date, the Authority has not established a regular public meeting schedule, due in large part to a lack of regular business items for the Authority to attend to. Recent changes in State law, however, require that any resolution of the Authority authorizing bonds, the issuance of bonds, or accepting the benefit or proceeds of any bonds, be adopted at a regular meeting of the Authority. (Gov't Code § 6592.1.) In light of this, it is necessary and advisable for the Authority to adopt the attached Resolution establishing a regular meeting schedule in anticipation of future financial transactions. The proposed meeting schedule is contemporaneous with regular meetings of the West Covina City Council. Notably, the Resolution states that if there is no business for the Authority to attend to at its regularly scheduled meeting, no agenda will be posted and the meeting will automatically be canceled. Prepared by: Nita McKay Director of Finance and Administrative Services I II RESOLUTION NO. RESOLUTION OF THE WEST COVINA PUBLIC FINANCING AUTHORITY ESTABLISHING A REGULAR MEETING SCHEDULE AND PROVIDING FOR MATTERS RELATED THERETO WHEREAS, the City of West Covina, California (the "City") and the Redevelopment Agency of the City have heretofore entered into that certain Joint Exercise of Powers Agreement, dated as of June 1, 1990, establishing the West Covina Public Financing Authority (the "Authority") for the purpose, among other things, of issuing its bonds to be used to provide financing and refinancing for public capital improvements of the City; and WHEREAS, in light of changes in State law applicable to the conduct of business by the Authority, it is necessary and advisable for the Authority to establish a more frequent regular meeting schedule. NOW, THEREFORE, The Board of Directors of the West Covina Public Financing Authority hereby determines, finds, and resolves as follows: SECTION 1. Recitals. The Board of Directors of the West Covina Public Financing Authority ("Board") hereby finds and declares that the above recitals are true and correct, and incorporates them herein this Resolution. SECTION 2. Regular Meeting Schedule. The Board hereby establishes a regular meeting schedule of the Authority consisting of the first (1') and third (3r d) Tuesday of every month, for which an agenda is posted at least 72 hours in advance of such meeting (each, a "Regular Meeting), beginning on August 20, 2013. Each such regular meeting shall be held at 7:00 p.m. at 1444 West Garvey Avenue, West Covina, California. SECTION 3. Cancellations without Convening. If there is no scheduled business to conduct, no agenda for the Authority shall be posted and such Regular Meeting shall be automatically canceled thereby. SECTION 4. Amendment of Meeting Schedule. The Regular Meeting schedule established herein may be amended by the adoption of a supplemental resolution by the Board. SECTION 5. Delegation of Authority. The Chairperson, the Executive Director and any one of their respective designees, are, and each of them is, hereby authorized and directed to do any and all things, and to execute and deliver any and all documents which said officers may deem necessary or advisable to carry out, give effect to and comply with the terms and intent of this Resolution. SECTION 6. Effective Date. This Resolution shall take effect immediately upon its adoption. SECTION 7. Certification. The Secretary shall certify to the adoption of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. Notwithstanding the foregoing, such certification and any of the other duties and responsibilities assigned to the Secretary pursuant to this Resolution may be performed by an Assistant Secretary with the same force and effect as if performed by the Secretary hereunder. APPROVED AND ADOPTED by the Board of Directors of the West Covina Public Financing Authority, at a meeting held on the 6 th day of August 2013. WEST COVINA PUBLIC FINANCING AUTHORITY Chairperson Shelly Sanderson I I I ATTEST: City Clerk Laurie Carrico I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the West Covina Public Financing Authority of West Covina, California, at a regular meeting thereof held on the 6th day of August 2013, by the following vote of the Board, to wit: AYES: NOES: ABSENT: ABSTAIN: City Clerk Laurie Carrico APPROVED AS TO FORM: City Attorney Arnold M. Alvarez-Glasman West Covina Public Financing Authority General Counsel/City Attorney Christopher J. Chung, City Manager and City Council Item: 7 Date: August 6, 2013 TO: City of West Covina MEMORANDUM GENDA FROM: Nita McKay Director of Finance & Administrative Services SUBJECT: AUTHORIZATION TO PROCEED ON BOND REFUNDING RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution: RESOLUTION NO. - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA AUTHORIZING STAFF AND CONSULTANTS TO PREPARE THE NECESSARY DOCUMENTATION FOR THE ISSUANCE OF NOT TO EXCEED $3,200,000 OF TAX-EXEMPT BONDS TO REFINANCE OUTSTANDING WEST COVINA PUBLIC FINANCING AUTHORITY LEASE REVENUE BONDS, 2003 SERIES A (COMMUNITY CENTER PROJECT); AND APPROVING FINANCING TEAM MEMBERS IN CONNECTION THEREWITH. DISCUSSION: The City of West Covina and the Redevelopment Agency of the City of West Covina entered into a Joint Exercise of Powers Agreement, dated June 1, 1990, establishing the West Covina Public Financing Authority ("Authority"). The Authority was established for the purpose of, among other things, issuing bonds to be used to provide financing and refinancing for public capital improvements of the City. The Authority issued its prior bonds to finance projects for the City. Due to the lower interest rates, City staff is recommending that the prior bonds be refinanced at this time to achieve debt service savings for the City. To prepare the necessary documentation, City staff requests approval to work with the financing team members identified in the proposed Resolution. Once the documentation is prepared, City staff will bring the transaction back to City Council for approval. FISCAL IMPACT: It is estimated that the City will realize an annual savings in debt service payments of approximately $180,000 for the next 10 years. Also important to note is that the life of the bonds will be extended for 20 additional years, taking advantage of low financing rates. Prepared by: Nita McKay Director of Finance and Administrative Services RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA AUTHORIZING STAFF AND CONSULTANTS TO PREPARE THE NECESSARY DOCUMENTATION FOR THE ISSUANCE OF NOT TO EXCEED $3,200,000 OF TAX-EXEMPT BONDS TO REFINANCE OUTSTANDING WEST COVINA PUBLIC FINANCING AUTHORITY LEASE REVENUE BONDS, 2003 SERIES A (COMMUNITY CENTER PROJECT); AND APPROVING FINANCING TEAM MEMBERS IN CONNECTION THEREWITH WHEREAS, the City of West Covina (the "City") and the West Covina Community Development Commission, as successor to the Redevelopment Agency of the City of West Covina (the "Commission"), have heretofore entered into a Joint Exercise of Powers Agreement, dated as of February 1, 1990, establishing the West Covina Public Financing Authority (the "Authority") for the purpose, among other things, of issuing its bonds to be used to provide financing and refinancing for public capital improvements of the City; and WHEREAS, the City desires that the Authority issue its Variable Rate Demand Lease Revenue Refunding Bonds, 2013 Series A (Community Center Project) (the "Bonds") for the purpose of refunding all of the Authority's outstanding Lease Revenue Bonds, 2003 Series A (Community Center Project) (the "Prior Bonds"); and WHEREAS, the City Council of the City of West Covina (the "City Council") desires to approve certain members of the financing team in connection with the issuance of the Bonds; NOW, THEREFORE, BE IT RESOLVED by the City Council as follows: SECTION 1. Approval of Recitals. The City hereby finds and determines that the foregoing recitals are true and correct. SECTION 2. Authorization to Prepare Documents. The City hereby authorizes staff and Bond and Disclosure Counsel to prepare necessary documentation for review and approval by the City and the Authority for the refunding of the Prior Bonds in an aggregate principal amount not to exceed $3,200,000. SECTION 3. Approval of Certain Financing Team Members. The City hereby approves the appointment of (a) Fulbright & Jaworski LLP, to provide Bond and Disclosure Counsel services in connection with the Bonds, (b) Fitzgerald Public Finance, a division of Gates Capital Corporation, as Underwriter/Placement Agent in connection with the Bonds, (c) Gates Capital Corporation, as Remarketing Agent for the Bonds, and (d) U.S. Bank National Association, as Trustee in connection with the Bonds. The City Manager is hereby authorized and directed to execute services agreements with these financing team members. SECTION 4. Effective Date. This Resolution shall become effective immediately upon adoption. SECTION 5. Certification. The City Clerk shall certify to the adoption of this Resolution. Mayor Shelly Sanderson ATTEST: City Clerk Laurie Carrico I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 6 111 day of August 2013, by the following vote of the Council, to wit: AYES: NOES: ABSENT: ABSTAIN: City Clerk Laurie Carrico APPROVED AS TO FORM: City Attorney Arnold Alvarez-Glasman City of West Covina Memorandum AGENDA Item: 8 Date: August 6, 2013 TO: Christopher J. Chung, City Manager and City Council FROM: Nita McKay, Director of Finance and Administrative Services SUBJECT: PROPOSITION A FUND EXCHANGE — CITY OF INDUSTRY RECOMMENDATION: It is recommended that the City Council approve the attached agreement authorizing the sale of Proposition A Funds to the City of Industry and authorize the City Manager to execute said agreement. DISCUSSION: The City adopted a balanced General Fund budget for the 2013-14 fiscal year. One of the measures the City has used over the last several years to generate additional General Fund revenues has been the sale of Proposition A Transit Funds at a discount to other cities in exchange for unrestricted General Fund dollars. The City will receive approximately $1,800,000 in Proposition A Local Return transit funds that can only be used for public transportation purposes. The City also receives approximately $1,500,000 in Proposition C Local Return transit funds as well as an estimated $1,100,000 in Measure R Funds that can be used for similar purposes. The sale of Proposition A funds have no impact on the City of West Covina's transit system which is funded with Proposition C funds. This exchange will provide the City with unrestricted General Fund dollars that can be used for any purpose, such as police and fire services. City staff has negotiated the sale of $1,700,000 of West Covina Proposition A Funds to the City of Industry in exchange for $1,275,000 of their unrestricted General Fund dollars that will be deposited into the City's General Fund. The City of Industry will use these funds for qualified transportation purposes. This exchange will mitigate the need for more drastic budget cuts or further use of General Fund reserves. FISCAL IMPACT: The Exchange of Proposition A Funds will generate $1,275,000 in General Fund revenues. This exchange was included in the 2013-14 fiscal year adopted budget. Prepared by: Nita McKay Director of Find and Administrative Services I I I FUND TRADE AGREEMENT BETWEEN THE CITY OF WEST COVINA, CALIFORNIA AND THE CITY OF INDUSTRY, CALIFORNIA This Assignment Agreement is made and entered into this day of 2013, by and between the City of West Covina, California ("West Covina") and the City of Industry, California ("Industry") with respect to the following facts: A. Industry proposes to provide ongoing operating funding providing fixed route, medi-ride, and recreation services to the residents of Industry and to provide for certain capital projects eligible for Proposition A Funds. Adequate Proposition A Local Return funding for such services is not available given the limited amount of Industry's Local Return allocation. B. West Covina has uncommitted funding authority for its Fiscal Year 2013-14 allocation of Proposition A Local Return funds that can be made available to Industry to assist in providing the services discussed in Paragraph A. West Covina is willing to assign uncommitted Proposition A Local Return funding to Industry for the purpose identified in Paragraph A in exchange for the assignment by Industry of the amount of its general funds indicated in Section 1 below. Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows: 1. Exchange. West Covina agrees to assign One Million Seven Hundred Thousand Dollars ($1,700,000) of its Fiscal Year 2013-14 Proposition A Local Return funding authority to Industry. In return, Industry agrees to assign One Million Two Hundred Seventy-Five Thousand Dollars ($1,275,000) of its general funds to West Covina. 2. Consideration. West Covina shall assign the agreed upon Proposition A Local Return funds to Industry in one lump sum payment. Industry shall also assign the agreed upon general funds to West Covina in one lump sum payment. The lump sum payment by Industry shall be due and payable upon approval by the Los Angeles Metropolitan Transportation Authority (LAMTA) of West Covina's project description covering the services discussed in Paragraph A. 3. Term. This Agreement is effective on the date above written and for such time as is necessary for both parties to complete their mutual obligations set forth herein. 4. Termination. Termination of this Agreement may be made by either party so long as written Notice of Intent to terminate is given to the other party at least 5 days prior to the termination. 5. Notices. Notices shall be given pursuant to this Agreement by personal service on the party to be notified or by written notice upon such party by certified mail deposited in the custody of the United States Postal Service addressed as follows: CITY OF WEST COVINA 1444 West Garvey Avenue West Covina, CA 91790 Attn: Nita McKay, Director of Finance and Administrative Services CITY OF INDUSTRY 15625 East Stafford Street Industry, CA 91744-0366 Attn: Phyllis Tucker, City Treasurer 6. Assurances. a. Industry shall use the assigned Proposition A Local Return funds only for the purpose of providing the services discussed in Paragraph A of this Agreement and within the time limits specified in LAMTA's Proposition A Local Return Program Guidelines. b. Concurrently with the execution of this Agreement, Industry shall provide LAMTA with the Standard Assurances and Understandings Regarding Receipt and Use of Proposition A funds specified in the Guidelines regarding the use of the assigned Proposition A Local Return Funds. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective officers, duly authorized, on the day and year above written. CITY OF WEST COVINA CITY OF INDUSTRY By By Christopher J. Chung Kevin Radecki City Manager City Manager ATTEST: Sue Rush Jodi Scrivens Assistant City Clerk City Clerk Approved as to Form: Approved as to Form: Arnold M. Alvarez-Glasman Michele Vadon City Attorney City Attorney