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HomeMy WebLinkAbout FULL PACKET_2005-04-18 ORDINANCE NO. NS-2680 AN ORDINANCE OF THE CITY COUNCil OF THE CITY OF SANTA ANA APPROVING A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF SANTA ANA, COASTAL RIM PROPERTIES, INC., AND GENEVA COMMONS, llC THE CITY COUNCil OF THE CITY OF SANTA ANA ORDAINS AS FOllOWS: SECTION 1: The City Council hereby finds, determines and declares as follows: A. The City is authorized pursuant to Government Code Sections 65864 through 65869.5 to enter into development agreements with persons having legal or equitable interests in real property for the purpose of establishing certainty for both City and owner in the development process. B. The City enters into this Development Agreement pursuant to the provisions of the Government Code and applicable City policies. C. The Planning Commission has, following a duly noticed public hearing, on November 22, 2004, recommended approval of this Development Agreement. E. Entering into this Development Agreement would provide the City with extraordinary and significant benefits that are of regional significance, relate to existing deficiencies in public facilities, require the owner of Geneva Commons to contribute a greater percentage of benefits than would otherwise be required, and represent benefits which would not otherwise be required as part of the development process. F. The City Council has held a noticed public hearing on this Ordinance, and has considered all testimony presented thereto. G. The City Council has, on April 4, 2005, approved a mitigated negative declaration in conjunction with this Project and adopted a mitigation monitoring plan. SECTION 2: The Development Agreement, a true and correct copy of which is attached hereto as Exhibit 1, is hereby approved, and the City Manager and Clerk of the Council are authorized to execute it on behalf of the City. The Clerk of the City is hereby authorized and directed to cause this Development Agreement to be recorded with the County Recorder's Office. SECTION 3: This ordinance shall not be effective unless and until Ordinance No. NS-2681 and Resolution No. 2005-040 become effective. If said ordinance and resolution are for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or otherwise do not go into effect for any reason, then this ordinance shall be null and void and have no further force and effect. Ordinance No. NS-2680 Page 1 11 A-1 SECTION 4: If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that anyone or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this day of ,2005 Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Benjamin Kaufman Chief Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers Ordinance No. NS-2680 Page 2 11 A-2 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS-2680 to be the original ordinance adopted by the City Council of the City of Santa Ana on , and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Ordinance No. NS-2680 Page 3 11A-3 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Clerk of the Council City of Santa Ana 20 Civic Center Plaza M-30 P.O. Box 1988 Santa Aha, California 92702 FREE RECORDING GOVERNMENT CODE ~ 6103 REST A TED AND NOVA TED DEVELOPMENT AGREEMENT by and between THE CITY OF SANTA ANA, COASTAL RIM PROPERTIES, INC., A CALIFORNIA CORPORATION and GENEVA COMMONS, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY Dated: March 16, 2005 EXHIBIT 1 11A-4 RESTA TED AND NOVATED DEVELOPMENT AGREEMENT BETWEEN THE CITY OF SANTA ANA, COASTAL RIM PROPERTIES, INC., A CALIFORNIA CORPORATION, AND GENEVA COMMONS, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY This RESTATED AND NOVATED DEVELOPMENT AGREEMENT ("Agreement") is entered into between THE CITY OF SANTA ANA, a charter city and municipal corporation duly authorized under the Constitution and laws of the State of California (referred to herein as "City") on the one hand, and COASTAL RIM PROPERTIES, INC., A CALIFORNIA CORPORATION and GENEVA COMMONS, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY (collectively referred to herein as "Owner" or "Property Owner") on the other hand. 1. RECIT ALS. The Agreement is entered into with reference to the following facts: 1.1 Purpose. (1) The purpose of this Agreement is to facilitate the development of a small portion of the real property which was the subject of a Development Agreement entered into on January 4, 1988 and recorded as Document 88-260709 in the Office of the Recorder of the County of Orange (hereafter the "Original Agreement"). The Original Agreement was subsequently amended on or about June 4,2001, by Document No. 20010429519 the Office of the Recorder of the County of Orange. The real property which was the subject of the Original Agreement is zoned by the City as Specific Zoning District No. 43 ("SD-43). (2) A portion of the real property covered by the Original Agreement was subsequently acquired by Owner, who has applied to the City to amend SD-43 and have approved a new tentative map. (3) The City and Owner agree that the changes Owner seeks in the Original Agreement substantiate the need to replace the Original Agreement with the instant Development Agreement, rendering the Original Agreement, and any of its amendments, null and void as applied to Owner's Property (as the word "Property" is defined in section 2.3 herein). (4) As more particularly set forth in section 2.4 of this Agreement, Owner has proposed constructing at the northeast comer of MacArthur Boulevard and Imperial Promenade an approximately 278-unit condominium project consisting of an 18-residential level high rise project and an eight-story building, together with approximately 13,000 square feet of ancillary retail, of which no more than 3,000 square feet may be devoted to "fast food" or "take out" restaurants. 1.2 Code Authorization. City is authorized pursuant to Government Code Sections 65864 through 65869.5 to enter into Development Agreements with persons having legal or equitable interests in real property for the purpose of establishing certainty for both City and Owner in the development process. City enters into the Agreement pursuant to the provisions of the Government Code and applicable City policies. The parties acknowledge: 11A-5 (1) the time of development. This Agreement is intended to assure adequate public facilities at (2) This Agreement is intended to assure development in accordance with City's General Plan, applicable Specific Plans and Specific Development District No. 43. (3) This Agreement will permit achievement of goals and objectives as reflected in the City's General Plan, all applicable Specific Plans and Specific Development District No. 43. (4) Owner is required by existing City regulations to provide mitigation for certain impacts and pay certain regulatory fees as conditions of approvals through the regulatory process. (5) This Agreement will allow City to realize extraordinary and significant public infrastructure facilities and other supplemental benefits in addition to those available through the existing regulatory process. (6) Many of the extraordinary and significant benefits identified as consideration to City for entering into this Agreement are of regional significance, relate to existing deficiencies in public facilities, require Owner to contribute a greater percentage of benefits than would otherwise be required, and represent benefits which would not otherwise be required as part of the development process. 1.3 Owner. Owner represents and warrants that it has a legal or equitable interest in the real property located in City of Santa Ana, California, legally described on Exhibit A attached hereto and incorporated herein, and graphically described on Exhibit B attached hereto and incorporated herein. The Property is currently vacant. 1.4 Interest of Owner. Owner hereby represents that it has an equitable and legal interest in the Property. Owner further hereby represents that it has approved this Agreement and is authorized to enter into this Agreement. 1.5 Planning Commission - Council Hearings. On November 22, 2004, the Planning Commission of the City ("Planning Commission"), after giving notice pursuant to Government Code Sections 65090 and 65091, held a public hearing to consider the Owner's application for this Agreement. The Planning Commission recommended to the City Council of City that it execute this Agreement. On April 4, 2005, the City Council of the City of Santa Ana ("Council"), after providing notice as required by law, held a public hearing to consider the Owner's application for this Agreement. 1.6 Council Findings. The Council finds that this Agreement is consistent 2 11A-6 with the General Plan, applicable Specific Planes) as well as all other applicable ordinances, plans, policies and regulations of the City. NS- thereafter. 1.7 City Ordinance. On April 18, 2005, the Council adopted Ordinance No. approving this Agreement. The ordinance becomes effective thirty (30) days 2. DEFINITIONS. In the Agreement, unless the context otherwise requires: 2.1 "Final Design" means the final design documents for work of public art, which is set forth in greater detail in paragraph 5.8 of this Agreement. 2.2 "Property Owner" or "Owner" means collectively Coastal Rim Properties, Inc., a California Corporation, and Geneva Commons, LLC, a California Limited Liability Company, being the person, persons, or entity having a legal or equitable interest in the Property, and includes Coastal Rim Properties, Inc.'s successors in interest. 2.3 "Property" is the real property described in Exhibit A and referred to in Exhibit B. 2.4 "Project" is the development of the Property as generally set forth in Environmental Review No. 2002-215, Tentative Tract Map No. 2004-05 (County Map No. 16556), Conditional Use Permit 2004-02, Variance No. 2004-11, Zoning Ordinance Amendment No. 2004- 05 (amending SD-43), and Site Plan Review No. 2004-06. 2.5 Public Art Plan means the conceptual Plan attached hereto as Exhibit C. The parties recognize that the Plan does not set forth certain elements of the Public Art to be installed in conjunction with this Project, including the location of the Public Art, and is therefore subject to refinement prior to the time of installation, by agreement of the Owner and the City's Executive Director of Planning and Building. 3. EXHIBITS. The following documents referred to in the Agreement are attached to this Agreement and are identified as follows: 3 11A-7 Exhibit Desien::Jtion Description Referred to in Section A Property Legal Description 1.2 B Property Graphical Description (Site Plan) 1.2 C Public Art Plan 2.5 D Cooperative Agreement for Off-Site Improvements 5.1.1 E Remaining Offsite Mitigation Measures 5.1.2 4. GENERAL PROVISIONS. 4.1 Property Subject to the Agreement. Until released pursuant to the provisions of Section 8.3 below, no property shall be released from this Agreement until Property Owner has fully performed its obligations arising out of the Agreement. 4.2 Duration of Agreement. The term of this Agreement shall for ten (10) years; provided, however that the Owner may request one two-year extension from the Executive Director of the Planning and Building Agency, which request shall not be unreasonably denied. 4.3 Assignment. Owner shall have the right to transfer or assign the Property, in whole or in part, to any person, entity (public or private), partnership, joint venture, firm or corporation at any time during the term of this Agreement; provided, however, that except as provided in section 4.3.1 of this Agreement, the rights of Owner under this Agreement may not be transferred or assigned unless the written consent ofthe Council is first obtained and any transfer or assignment of the rights under this Agreement shall include in writing the assumption of the duties, obligations, and liabilities arising from this Agreement if the City grants written consent to transfer the rights. Nor shall the rights of the Owner hereunder be subject to assignment by attachment, execution, or proceedings under any provision of the Bankruptcy Act, and any such assignment or transfer shall be wholly void and of no force and effect unless such written consent thereto be obtained from the Council. Such transfer or assignment shall not relieve Owner of any duty, obligation or liability to City without the consent of the City. During the term of this Agreement, any approved assignee or transferee of the rights under this Agreement shall observe and perform all of the duties and obligations of Owner contained in this Agreement as such duties and obligations pertain to the portion of the Property transferred or assigned. Any and all approved successors and assignees of Owner shall have all of the same rights, benefits, duties, obligations, and liabilities of Owner under this Agreement. If the Property is subdivided, any subdivided parcel may be sold, mortgaged, hypothecated, assigned, or transferred to persons for development by them in accordance with the provisions of 4 11A-8 this Agreement. Upon assignment or transfer of the rights of Owner under this Agreement, the obligations of Owner and the transferee or assignee shall be joint and several. 4.3.1 Permitted Assignments. The prohibition against transfer of ownership of the Property as defined in section 4.3 above shall not apply to, and the City hereby consents to, the following: a. Associations, including .limited partnerships, limited liability companies, or joint ventures with other entities for the purpose of performing Owner's obligations under this Agreement, provided Owner retains sole operational and managerial control. b. Easements or temporary permits to facilitate development of the Property . c. Deeds of trust or other financing documents executed for the purpose of securing loans to Owner made to finance the development of the Property, and transfers to any person or entity pursuant to a foreclosure or deed in lieu of foreclosure of such deed of trust or other, similar, financing documents and any subsequent transfer by any such person or entity. 4.4 Amendment or Cancellation of Agreement. This Agreement may be amended from time to time or cancelled by the mutual consent of the parties, but only in the same manner as its adoption by an ordinance as set forth in Government Code Section 65868. The term "Agreement" or "Development Agreement" as used herein shall include any amendment properly approved and executed. 4.5 Enforcement. Notwithstanding Government Code Section 65865.4, this Agreement is enforceable by any party to the Agreement in any manner provided by law. The remedies provided in Section 8.4 of this Agreement shall not include, and City shall not be liable for, any action in damages or any costs or attorney's fees resulting from any dispute, controversy, action or inaction, or any legal proceeding arising out of this Agreement except as may be provided in Section 6.3(5) of this Agreement. 4.6 Hold Harmless. Property Owner agrees to and shall hold City, its officers, agents, employees, consultants, special counsel, and representatives harmless from liability: (1) for damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including health, and claims for property damage, which may arise from the direct or indirect operations of the Property Owner or their contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the Project; and (2) from any claim that damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement This hold harmless Agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief 5 11A-9 suffered, or alleged to have been suffered, by reason of the events referred to in this paragraph or due by reason of the terms of, or effects, arising from this Agreement or any approval or certification by the City relating to the Project, regardless of whether or not the City prepared, supplied or approved this Agreement, plans or specifications, or both, for the Project. The Property Owner further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement or any approval or certification by the City relating to the Project, or asserting that damages, just compensation, restitution, judicial or equitable relief is due to personal or property rights by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. 4.7 Binding Effect of Agreement. To the extent not otherwise provided in Section 4.3 of this Agreement, the burdens of the Agreement bind, and the benefits of the Agreement inure, to the parties' successors in interest. 4.8 Relationship of the Parties. The contractual relationship between City and Owner arising out of the Agreement is one of independent contractor and not agency. This Agreement does not create any third party beneficiary rights. 4.9 Notices. Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other telegraphic communication in the manner provided in this Section, to the following persons: If to City, to: City Manager City of Santa Ana 20 Civic Center Plaza M~31 P.O. Box 1988 Santa Ana, California 92702 telefacsimile (714) 647-6954 and, City Attorney City of Santa Ana 20 Civic Center Plaza M-29 P.O. Box 1988 Santa Ana, California 92702 telefacsimile (714) 647-6515 6 11 A-1 0 If to Owner, to: Coastal Rim Properties, Inc. Geneva Commons, LLC 139 East Alton Avenue Santa Ana, California 92707 Attention: Franco Mola telefacsimile: (714) 708-0873 A party may change its address by giving notice in writing to the other party. Thereafter, any notice, tender, demand, delivery, or other communication shall be addressed and transmitted to the new address. If sent by mail, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by telefacsimile, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County, or city holidays shall be excluded. 5. DEVELOPMENT OF THE PROPERTY. 5.1 Existing Rules, Regulations and Policies. The rules, regulations and official policies governing the permitted use(s) of the Property, with respect to and only with respect to the permitted use(s) density, height, size of structures and intensity of use of the Property, shall be those rules, regulations, and policies applicable to the Property as of the effective date of this Agreement. 5.1.1 Cooperative Agreement for Off-Site Improvements. The Owner and the City, together with other parties, have concurrently executed a Cooperative Agreement for Off-Site Improvements, a true and correct copy of which is attached hereto as Exhibit D and incorporated herein by this reference. Owner agrees to comply in all respects with its obligations under said Agreement, and agrees and acknowledges that a material breach of said agreement shall constitute a material breach of this Agreement. 7 11 A-11 5.1.2 Remaining Offsite Mitigation Measures. The additional offsite mitigation measures, beyond those set forth in the agreement referenced in section 5.1.1 of this Agreement, which must be constructed by Owner are as set forth in Exhibit E to this Agreement. All funds or costs for offsite mitigation measures required pursuant to the approvals set forth in section 2.4 of this Agreement shall be paid the earlier of (1) the time called for in the said approvals, or (2) no later than recordation of the final subdivision map for the Project, whichever comes first. 5.2 Exclusion from Existing Rules, Regulations and Policies. Pursuant to Government Code Section 65866, and Pardee Construction Co. v. City of Camarillo (1984) 37 Ca1.3d 465,208 Cal.Rptr. 228, 690 P.2d 701, City retains the right to enact police power regulations on matters not covered by section 5.1 of this Agreement, including without limitation: a. Regulation of the rate and amount of growth is not abrogated by the City, in that the parties agree and acknowledge that the City hereby retains the police power to provide for change in regulations, ordinances, policies, and plans relating to moratoria, building permit allocations, timing, and sequencing of development and the financing and provision of adequate public facilities at the time of development. b. Municipal laws and regulations which do not interfere with Owner's vested rights to develop and use the Property in accordance with section 5.1 of this Agreement Owner and its successors and assigns and all persons and entities in occupation of any portion of the Property shall comply with such non-conflicting laws and regulations as may from time to time be enacted or amended hereafter. Specifically, but without limitation on the foregoing, such non-conflicting laws and regulations include the following: (1) Taxes, assessments, fees and charges, except as otherwise specifically provided in this Development Agreement; (2) Building, electrical, mechanical, fIre and similar codes based upon uniform codes incorporated by reference into the Santa Ana Municipal Code; (3) Laws, including zoning code provisions, which regulate the manner in which business activities may be conducted or which prohibit any particular type of business activity on a city-wide basis; and (4) Procedural rules of general City-wide application. c. In recognition of the need for City services, including but not limited to police, fire and park, to meet the demand generated by new, cumulative residential development in the City, District, Owner will not object to participation in a community facilities district, assessment 8 11 A-12 district, or other similar funding mechanism, to provide funds for such services, should any such a mechanism be established. d. No vested rights as to any requirements in this section either as to existing or future regulations, ordinances, policies, and plans are hereby conferred. 5.3 Design and Construction Standards and Specifications. The design and construction standards and specifications for all Project construction, including without limitation the facilities set forth in the Public Art Plan, shall be subject to applicable design standards and guidelines in effect at the time that any development approval shall be sought for the Project or any unit or structure contained within the Project. 5.4 FAA Approval. Owner shall obtain and maintain, during the term of the agreement, any and all necessary approvals from the FAA for the Project. Should such approvals lapse, and not be reinstated or reapproved prior to the issuance of the first building permit, the City shall have the right to terminate the agreement. 5.4.1. Avigation Easement. The Owner shall, prior to issuance of the first building permit for the Project, execute an avigation easement in a form approved by the City Attorney, which shall be recorded with the Recorder of the County of Orange. The avigation easement shall prohibit any and all claims, actions or lawsuits of any kind or type for nuisance or interference with use and enjoyment of the underlying Property or the Project including but not limited to noise, sound, vibration, fumes, fuel particles, dust, discomfort or other environmental effects incident to aircraft operations as well as any inconvenience or annoyances caused by the operations of the John Wayne Airport (SNA). The avigation easement shall grant the right to enter or penetrate into or transmit through the airspace above, on or in the vicinity of the Property for the unobstructed use, passage or operation of all types of aircraft and the right to create or generate all things and consequences to the Property that may be, or may be alleged to be, incident to or resulting from the use of said Airspace and any and all related aircraft and airport operation. The City shall be the benefited party in the avigation easement, but said easement shall be assignable by the City to a third party, including but not limited to John Wayne Airport (SNA), without consent of Owner. 5.4.2. Limit on Fast Food and Take Out Restaurants. At no time shall the Owner permit more than 3,000 square feet of the retail space in the Project to be devoted to "fast food" and "take out" restaurants. For purposes of this Agreement, a restaurant shall not be deemed to be a "fast food" or "take out" restaurant if it provide sit-down dining areas and exclusive table service for ordering and delivering meals and beverages, and take out service ancillary to such services. 5.5 Future Discretionary Approvals. This Agreement shall not prevent the City, when considering requests for discretionary approvals not covered by Section 5.1 of this Agreement subsequent to the effective date of this Agreement, from applying new rules, 9 11 A-13 regulations, and policies which are applicable to the Property, including but not limited to, changes in the general plans, specific plans, zoning, subdivision or building regulations, nor shall this Agreement prevent the City from denying or conditionally approving any subsequent applications for land use entitlements based on such existing or new rules, regulations, and/or policies; provided however, that such new rules, regulations, and official policies are of general application to all development within the City and are not imposed solely with respect to the subject property. In addition, this Agreement shall not prevent the City from exercising its police power to protect the health, safety, and welfare of the public. This police power, exercised in accordance with Section 5.2 of this Agreement, is paramount to any rights or obligations created or existing between the parties. 5.6 Processing Fees. All fees and charges intended to cover City costs associated with processing development of the Property, including but not limited to fees and charges for applications, processing, inspections, plan review, plan processing, and/or environmental review, which are existing or may be revised or adopted during the term of this Agreement, shall apply to the development of the Property. 5.7 Amendments or Additions to Citywide Fee Programs. This Agreement shall not preclude the inclusion of and changes to fee programs, taxes whether special or general, or assessments (hereafter collectively referred to as "fees") adopted by the City after the effective date of this Agreement, which shall be applicable to the Project or the Property provided that they (1) are standard fees applicable to all development in the City (although actual fee rates may vary within the City where bona fide Citywide fee zones have been established), (2) are not applicable primarily or only to this Project, or (3) are not imposed to either (a) mitigate, offset or compensate for Project impacts which were analyzed in the negative declaration prepared for the Project, or (b) duplicate any project design features conditions of approval, Agreements, or mitigation measures contained in the Development Plan or this Agreement. 5.8 Development, Construction and Completion of Work of Public Art. In consideration for the extraordinary and significant benefits set forth in this Section, the Owner has been legally vested under paragraph 5.1 with regard to the permitted uses ofland, density, and intensity of use, Owner shall include within the Project at a prime location visible to the public, a single or grouped permanent work of public art (the "Public Art"). The Public Art shall conform in all respects to Exhibit C of this Agreement. 10 11 A-14 Facilities specified in section 5.8.1 below must be designed and/or constructed prior to the triggering event. In the event that Owner fails to meet either of the triggering events set forth in section 5.8.1., below, Owner shall pay the City an amount equivalent to one-half of one percent (0.5%) of the estimated value of its Project, as conclusively specified by the Executive Director of the City's Planning and Building Agency, to be used by the City to acquire other public art for other locations within the City, in which case, Owner will not be considered in default under this Agreement. 5.8.1 Work of Public Art. Items to Be Complete 1. Submit Final Design of Public Art. Final design must conform to Public Art Plan. Triggering Event (E g J New I Jse or New Area) Prior to issuance of first Building Permit or five (5) years from the effective date of this Agreement, whichever comes first. 2. Install Public Art. Prior to City's issuance of the first Certificate of Occupancy for any building or structure, or the expiration of the term of this Agreement, whichever comes first. With respect to the Final Design, Owner shall complete all construction and development, shall submit all plans, drawings, and other documents, and perform all of its obligations under this Agreement within the times specified above. During periods of construction of the work of public art encompassed in the Public Art Plan, Owner shall submit to the City a written report of the progress of the construction when and as reasonably requested by the City. The report shall be in such form and detail as may be reasonably required by the City, and shall include a reasonable number of construction photographs (if requested) taken from the last report by Owner. Development scheduling or date or times of performance may be subject to revision from time to time if first mutually agreed to in writing. Such revisions do not constitute amendments requiring further notice and public hearing. 5.8.2. Inclusionary Housing Fee. Owner shall pay to the City the sum of $3,000.00 per residential unit as a condition of issuance of each building permit. This fee shall be used by the City for planning (including but not limited to preparation of one or more elements of its general plan or for zoning amendments), conceptual design, final design, bid preparation, award of bid, property appraisal, property acquisition, relocation, lost goodwill, and/or construction of new or substantially rehabilitated existing affordable housing in the City. Alternatively, Owner may at any time cease making such payments if it enters into an agreement with the Conununity Redevelopment Agency of the City of Santa Ana to either (i) newly construct or rehabilitate and sell or lease, with affordability covenants as required by State law, 42 inclusionary housing units (that being 15% of the housing units proposed for the Project as 11 11 A-15 provided by Health & Safety Code section 33413(b)(2)(A)), and/or (b) provide for up to sixty percent (60%) ofthese indusionary units to moderate income residents at its Project, consistent with Health & Safety Code section 33413(b)(2). 5.8.3 No Redevelopment Subsidy. The Owner shall not be entitled to request or accept any agreement with the Santa Ana Community Redevelopment Agency for economic, debt service payments, or other assistance for the development of the Project. Failure to comply with this provision shall be deemed in and of itself to constitute a failure to in good faith comply with terms or conditions of this Agreement pursuant to the terms of Government Code section 65865.1. 5.8.4. In-Lieu Park Development Fee. The Owner shall pay an in-lieu park development fee amount equivalent to the Park Dedication requirement referenced in the site plan review letter for Site Plan Review No. 2004-06. The fee shall be assessed at the value of $35.50 per square foot of area to be dedicated pursuant to the standard established by section 34-204 et seq. of the Santa Ana Municipal Code, as specified in said City's site plan review letter; provided, however that the fee may be increased yearly beginning twelve months following the effective date of this agreement, by the average rate of increase in land costs in the City of Santa Ana, as that increase is established by the "Construction Cost Index-Los Angeles," published by Engineering News-Record, or substitute index chosen by the Executive Director of Planning and Building should that Index be discontinued. The fee shall be paid prior to issuance of each building permit. The City shall use said fees for new parkland, capital improvements at existing parks, and deferred maintenance at existing parks (up to a maximum of fifty percent of amount of the fee), and seventy five percent (75%) of said fees shall be utilized by the City in the Quadrant ofthe City (as set forth in the City's Park A&D Fee program) in which the Project is located. Ifnot used or appropriated this fee shall be returned to Developer, consistent with the provisions of (and subject to the exceptions contained within) the California Mitigation Fee Act, Government Code 9 66000 et seq. 5.8.5 Covenants, Conditions, and Restrictions. Covenants, Conditions, and Restrictions (CC&R's) must be provided and approved by the Planning and Building Agency's Executive Director for the project prior to the issuance of the first building permit. Such CC&R's must contain at a minimum, the following: (1) No more than four residents per unit, except that for three-bedroom units, there shall be no more than five residents per unit. (2) To the extent permitted by law, all residential and live-work units shall remain owner occupied and shall not allow rental of the entire unit. (3) No home occupancy shall be permitted in a unit, except III accordance with section 41-192 et seq. ofthe Santa Ana Municipal Code. 12 11 A-16 (4) Assignment of repair of perimeter walls and common areas, including landscaping, will be specified in the CC&R's in the event of damage. (5) Disclosure and release: CC&R's shall provide notice to prospective owners of the urban character of the City and this area, including but not limited to the permitted uses of the property and buildings in the immediate area of the development (e.g., MacArthur Place, Griffin Towers, and surrounding property zoned and/or devoted to commercial use), and shall provide a release of all claims against the City which may arise from or relate to the disclosed matters. (6) Terms and Content: 1. CC&R's are to be in effect in perpetuity. ii. Any proposed modifications to the CC&R's will reqUIre approval by the Agency's Executive Director. 111. CC&R's shall provide a significant financial penalty (i.e., the maximum permitted by law) that shall be imposed by the Home Owner's Association to any member who violates these provisions 5.9 Responsibility For Costs of Work Of Public Art. The City and Owner agree that Owner shall be responsible for all costs associated with the design, construction, maintenance and repair of the work of public art provided for in the Public Art Plan. 5.10 Moratoria. Moratoria enacted by the City for the public health, safety, and welfare, which are imposed on the Property or Project, shall toll the time periods set forth in this Agreement. 5.11 City to Receive Contract Documents. Owner shall furnish City, upon written request, copies of contracts and supporting documents relating to the work of public art. 5.13 Conditions of Discretionary Approvals. The requirements imposed as conditions of any discretionary approval received through the City's existing regulatory process shall be governed by the terms of those approvals, and in no event shall such conditions be affected by the termination, cancellation, rescission, revocation, or default or expiration of this Agreement. 5.14 Compliance With Governmental Requirements. Owner shall carry out the design, construction, and operation of the Project in substantial conformity with all 13 11 A-17 applicable laws, ordinances, statutes, codes, rules, regulations, orders, and decrees of the United States, the State of California, the County of Orange, the City, or any other political subdivision in which the Property is located, and of any other political subdivision, agency, or instrumentality exercising jurisdiction over the City, the Owner or the Property, including all applicable federal, state, and local occupation, safety and health laws, rules, regulations and standards, applicable state and labor standards, applicable prevailing wage requirements, the City zoning and development standards, City permits and approvals, building, plumbing, mechanical and electrical codes, as they apply to the Property and the Project, and all other provisions of the City and its Municipal Code (as they apply to the Property and the Project), and all applicable disabled and handicapped access requirements, including, without the limitation, the Americans With Disability Act, 42 V.S.C. S 12101 et seq., Government Code S 4450 et seq., and the Unruh Civil Rights Act, Civil Code S 51 et seq. ("Governmental Requirements"). 6. ANNUAL REVIEW. 6.1 City and Owner Responsibilities. City shall, at least every twelve (12) months during the term of this Agreement, review the extent of good faith substantial compliance by Owner with the terms of this Agreement. Pursuant to Government Code Section 65865.1, as amended, Owner shaIl have the duty to demonstrate by substantial evidence its good faith compliance with the terms of the Agreement at the periodic review. 6.2 Review Letter. If Owner is found to be in compliance with the Agreement after annual review, City shaIl, upon written request by Owner, issue a Review Letter to Owner (the "Letter") stating that based upon information known or made known to the City Council, the City Planning Commission and/or the City Planning Director, the Agreement remains in effect and Owner is not in default. Owner may record the Letter in the Official Records of the County of Orange. 6.3 Failure of Periodic Review. City's failure to review at least annuaIly Owner's compliance with the terms and conditions of this Agreement shall not constitute or be asserted by any party as a breach of the Agreement by Owner or City. 7. DEFAULT. 7.1 Events of Default. Property Owner is in default under this Agreement upon the happening of one or more of the following events or conditions: (I) If a warranty, representation, or statement made or furnished by Property Owner to the City in conjunction with the Project is false or proves to have been false in any material respect when it was made; (2) A finding and determination made by the City following a periodic review under the procedure provided for in Government Code Section 65865.1 that upon the 14 11 A-18 basis of substantial evidence the Property Owner has not complied in good faith with one or more of the terms or conditions of this Agreement; (3) Failure to comply with Governmental Requirements; (4) Any other event, condition, act, or omission of Owner, or of its officers, agents, employees, consultants, special counsel, or representatives, which materially interferes with the intent and objectives of this Agreement. 7.2 Procedure upon Default. (1) Upon the occurrence of default, City shall give Property Owner (the "defaulting party") thirty (30) days written notice specifying the nature of the alleged default and, when appropriate, the manner in which said default may be satisfactorily cured. After proper notice and expiration of said thirty (30) day cure period without cure, City may terminate or amend this Agreement in accordance with the procedure adopted by the City as to all defaults that may be cured within said thirty (30) day cure period. For defaults that cannot be cured within said thirty (30) day cure period, City may terminate or amend this Agreement in accordance with the procedure adopted by the City should at any time Owner fail to diligently proceed in curing the default. Failure or delay in giving notice of default shall not constitute a waiver of any default, nor shall it change the time of default. (2) City does not waive any claim of defect in performance by Property Owner, if on periodic review the City does not propose to modify or terminate this Agreement. (3) Non-performance shall not be excused because of a failure of a third person. (4) An express repudiation, refusal, or renunciation of the contract, if the same is in writing and signed by the Property Owner, shall be sufficient to terminate this Agreement and a hearing on the matter shall not be required. (5) Adoption of a law or other governmental activity making performance by the Owner unprofitable or more difficult or more expensive does not excuse the performance of the obligation by the Property Owner. (6) All other remedies at law or in equity which are not inconsistent with the provisions of this Agreement are available to the parties to pursue in the event there is a breach. 7.3 Damages upon Termination. In no event shall Property Owner be entitled to any damages against City upon lawful termination of this Agreement. 15 11 A-19 7.4 Institution of Legal Action. In addition to any other rights or remedies, either party may institute legal action to cure, correct, or remedy any default or breach, to specifically enforce any covenants or Agreements set forth in the Agreement, or to enjoin any threatened or attempted violation of the Agreement; or to obtain any remedies consistent with the purpose of the Agreement. Legal actions shall be instituted in the Superior Court of the County of Orange, State of California, or in the Federal District Court in the Central District of California, Southern Division. 8. ENCUMBRANCES AND RELEASES ON PROPERTY. 8.1 Discretion to Encumber. This Agreement shall not prevent or limit Owner, in any manner, at Owner's sole discretion, from encumbering the Property or any portion of the Property or any improvement on the Property by any mortgage, deed of trust, or other security device securing financing with respect to the Property or its improvement. 8.2 Entitlement to Written Notice of Default. The mortgagee of a mortgage or beneficiary of a deed of trust encumbering the Property or any part thereof and their successors and assigns shall, upon written request to City, be entitled to receive from City written notification of any default by Owner of the performance of Owner's obligations under the Agreement which has not been cured within thirty (30) days following the date of default. 8.3 Releases. City agrees that upon written request of Property Owner and payment of all fees and performance of the requirements and conditions required of Owner by this Agreement with respect to the Property, or any portion thereof, City may execute and deliver to Owner appropriate release(s) of further obligations imposed by this Agreement in form and substance acceptable to the Orange County Recorder or as may otherwise be necessary to effect the release. 9. MISCELLANEOUS PROVISIONS. 9.1 Rules of Construction. The singular includes the plural; the masculine gender includes the feminine; "shall" is mandatory; "may" is permissive. If there is more than one signer of this Agreement, their obligations are joint and several. 9.2 Entire Agreement, Waivers and Amendments. This Agreement constitutes the entire understanding and Agreement ofthe parties with respect to the matters set forth in this Agreement. This Agreement supersedes all negotiation or previous Agreements between the parties respecting this Agreement. All waivers of the provision of this Agreement must be in writing and signed by the appropriate authorities of City or of Owner. All amendments to this Agreement must be in writing signed by the appropriate authorities of City and Owner, in a form suitable for recording in the Official Records of Orange County, California. Within ten (10) days following the effective date of this Agreement, a copy of this Agreement shall be recorded in the Official Records of Orange County, California. Upon the 16 11 A-20 completion of performance of this Agreement or its revocation or termination, an appropriate Certificate of Completion acknowledging such occurrence signed by the appropriate agents of Owner and City shall be recorded in the Official Records of Orange County, California. 9.3 Project as a Private Undertaking. It is specifically understood by the parties that: (a) the Project is a private development for purposes of Government Code Section 65864 et seq. ; (b) City has no interest in or responsibilities for or duty to third parties concerning any improvements to the Property or in connection with the Project; and (c) Owner shall have the full power and exclusive control of the Property subject to the obligations of Owner set forth in this Agreement. 9.4 Incorporation of Recitals. The Recitals set forth in Section I ofthis Agreement are part of this Agreement. 9.5 Captions. The captions of this Agreement are for convenience and reference only, and shall not define, explain, modify, construe, limit, amplify, or aid in the interpretation, construction, or meaning of any of the provisions of this Agreement. 9.6 Consent. Where the consent or approval of a party is required in or necessary under this Agreement, the consent or approval shall not be unreasonably withheld. 9.7 Covenant of Cooperation. The parties shall cooperate with, deal with each other in good faith, and assist each other in the performance of the provisions of this Agreement. 9.8 Time of Essence. Time is of the essence for each provision of this Agreement of which time is an element. 9.9 Conflicts of Law. In the event that state or federal laws or regulations enacted after this Agreement has been entered into or the action or inaction of any other affected governmental jurisdiction prevent or preclude compliance with one or more provisions of this Agreement or require changes in plans, maps, or permits approved by the City, the parties shall provide the other party with written notice of such state or federal restriction, provide a copy of such regulation or policy, and a statement of conflict with the provisions of this Agreement. The parties shall, within thirty (30) days, meet and confer in good faith in a reasonable attempt to modify this Agreement to comply with such federal or state law or regulation. Thereafter, regardless of whether the parties reach an Agreement on the effect of such federal or state law or regulation upon the Agreement, the matter shall be scheduled for hearing before the Council. Public notice of such hearing shall be given pursuant to Government Code Section 65854.5. The City Council, at such hearing, shall determine the exact modification or suspension which shall be necessitated by such federal or state law or regulation pursuant to Government Code Section 65869.5. At the hearing Owner shall have the right to offer oral and written testimony. 17 11A-21 9.10 Recording. The City Clerk shall cause a copy of this Agreement to be recorded with the Office of the County Recorder of Orange County, California, within ten (10) days following the effective date of this Agreement. 18 11 A-22 IN WITNESS Wl-7"RREOF, this Agreement has been executed by the City of Santa Ana and by Property Owner. GV 111 Dated thisaL day of --{ \ iJA ~ , 2002. THE CITY OF SANTA ANA By DA VID N. REAM City Manager Approved as to Form: By JOSEPH W. FLETCHER City Attorney COASTAL RIM PROPERTIES, INC., A California Corporation Franco Mola Its Chief Executive Officer GENEVA COMMONS, LLC, A California Limited Liability Company ~~y) 19 11 A-23 STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) On this day of , 200_, before me, , a Notary Public in and for said state, personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the City Manager of THE CITY OF SANTA ANA, the charter city that executed the within instrument, known to me to be the person who executed the within instrument on behalf of the municipal corporation therein named, and acknowledged to me that such municipal corporation executed the within instrument pursuant to its bylaws or a resolution of its City Council. WITNESS my hand and official seal. NOTARY PUBLIC STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) ~ On this 2 ':Jrd. day of U (JJ eh , 2005, before me, ,Jf.SS'{IQ ~ . Mcu-h~ \ , a Notary Public in and for said state, personally appeared WO,t'l~t") Malo... , personally known to me (or proved to me on the basis of sat~sfactory evidence) to be the~;Q{: OOlL11(t' O\t{.9"f {lOllsh::..l e.ilY\ Ptqx'-(~II~; the DY'J (t..L( that executed the within instrument, known to me to be the person who executed the within instrument on behalf of the municipal corporation therein named, and acknowledged to me that such municipal corporation executed the within instrument pursuant to its bylaws or a resolution of its Board. WITNESS my hand and official seal. x~. JESSICA S. MARmil .~ - Comm. # 1440974 lI).. NOTARY PUBLIC. CALIFORNIA ~ Orange County "" My Comm. Expires Sep.. 23, 2007 t-2.rV1~ TARY PUBLIC 20 11 A-24 STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) On this day of , 200 , before me, , a Notary Public in and for said state, personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the City Manager of THE CITY OF SANTA ANA, the charter city that executed the within instrument, known to me to be the person who executed the within instrument on behalf of the municipal corporation therein named, and acknowledged to me that such municipal corporation executed the within instrument pursuant to its bylaws or a resolution of its City Council. WITNESS my hand and official seal. NOTARY PUBLIC STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) n this ..)\ t;f- day of ~ , 200S , before me, ~ a Notary Public in and for said state, personally appeared . j' e,... , personally known to me (or proved to me on the basis of sati~factory evidence) to be the 'MtWli~ ~ tAt4 of ~ ~O~U1M5 U~ the ~ ~D.A~ that executed the WIthin instrument, known to me to be the person who executed the within instrument on behalf of the municipal corporation therein named, and acknowledged to me that such municipal corporation executed the within instrument pursuant to its bylaws or a resolution of its Board. WITNESS my hand and official seal. i .-. ..-. ..-. ..-. ..-. .. ~ ~ ...... "- -;:; MONIQUE JUTEAU ~e Commission # 1337679 t ~. Notary Public - CaUfomia ~ 2 ~ ~ ",' Orange County f My Comm. Expires Jan 5, 2006. _................___II(t".-_'-""......~____ ~p~ 20 11 A-25 EXHIBIT" A" LEGAL DESCRIPTION OF GENEVA COMMONS PROPERTY REAL PROPERTY IN THE CITY OF SANTA ANA, COUNTY OF ORANGE, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: LOT 1 OF LOT LINE ADJUSTMENT NO. 98-001 IN THE CITY OF SANTA ANA, COUNTY OF ORANGE, STATE OF CALIFORNIA, RECORDED APRIL 9, 1998, AS INSTRUMENT NO. 19980210009 OF OFFICIAL RECORDS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. 11 A-26 : i :r> U, PROMENADE :to // ( -. -~. ._-~--.,-- - ..... _....----.. ~.~_._.._._- -.. .... ----- -': 15'~D:G~~~"~~-==-:_~:~~::~~~-- 3: :b o :b :0 ..... :x: c: :0 to r- oc::: o . ::II CD 0 ..,0 . -I "" . o~ ::11m -<::II ~ n m I . II I, I il ! I II : I II l II ~ I,g! .~ II I ~ II' I ~ I ~ I! Ii !I II II II II [I II I I , II .... C> D. c' 3 ... ::II ~r; ~Qo en ) I I hJi~ ~~ __ __ ______ ___C--- -- ----.:: _ _ @ l ~ ~~ ~ ~< g~ ~ ~~ en -'- C""") ~~o ::.:::r~ 11- ~ CD N r--= ~=-UE" - '" '" - ::J SANTA ANA. CALIFORNIA GI~N~DVU~E ~E~~~p<2N~ COASTAL RIM PROPERTIES EXHIBIT B 11 A-27 EXHIBIT C Public Art Plan 1. Public art valued at one-half of one percent (0.5%) of the total Project building permit valuation is required. Public art shall be comprised of a single art piece or grouped art pieces to be placed at a final location to be determined as specified in paragraph 2.5 of this Agreement. The public art should invite participation and interaction, inspire, add local meaning, interpret the community by revealing its culture or history, and/or capture or reinforce the unique character of the new place. A comprehensive Public Art Plan indicating compliance with this requirement, and which proposes specific pieces of art for specific locations or applications, shall be submitted to the Planning Commission prior to the completion of the project's first phase. All public art approved by the Planning Commission in the Public Art Plan shall be completely installed as provided in paragraph 5.8.1 of this Agreement. 2. Art should be sited to complement features such as plaza or architectural components so that the art is an integral part of the development site. 3. Public art should be constructed using durable materials and finishes including but not limited to stone or metal. 4. No art piece provided pursuant to the public art requirement shall include advertising of any type, including but not limited to products, services or businesses. 5. All public art provided pursuant to the public art requirement shall be properly maintained at all times, be free of any graffiti and shall not incorporate any flashing or distracting form of illumination. 6. All art pieces approved and installed pursuant to the Public Art Plan shall remain on the project site and may not be removed without the approval of the Planning Commission. 7. Expenses Not Allowed from Art Allocation 1. Expenses to locate the artist (e.g., airfare for artist interviews, etc.) 11. Architect and Landscape Architect fees. iii. Landscaping around a sculpture that is not included as part of the artist's sculpture furnishings, including, but not limited to, functional structures, prefabricated water or electrical features not created by the artist, and ornamental enhancements. IV. Utility fees associated with activating electronic or water generated artwork. 24 11 A-28 v. Lighting elements not integral to the illumination of the art piece. VI. Publicity, public relations, photographs, educational materials, business letterhead or logos bearing artwork image. vii. Dedication ceremonies, including sculpture unveilings or grand openings. 25 11 A-29 COOPERATIVE AGREEMENT FOR OFF-SITE IMPROVEMENTS THIS Agreement is entered into this day of ,2005, by and between the SANDPOINTE NEIGHBORHOOD ASSOCIATION, INe., a California, non-profit public benefit and federaI501(c)(3) corporation ("Sandpointe"), the NEXUS DEVELOPMENT CORPORATION/CENTRAL DIVISION, INe. a California corporation and The Grand Plan 2, LLC, a California Limited Liability Company (collectively referred to herein as "Nexus"), COASTAL RIM PROPERTIES, INe., a California corporation ("Geneva Commons"), the COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA ANA, a public body corporate and politic (the "Agency"), and the CITY OF SANTA ANA, a charter city and municipal corporation duly organized and existing under the Constitution and laws of the State of California (the "City"). WITNESSETH A. Nexus has proposed constructing at Hutton Center a five level residential condominium project, two 23-residentiallevel condominium high-rise and one 24-residentiallevel condominium (for a total not to exceed 835 condominium units), together with ancillary retail not to exceed 14,000 square feet (the "Nexus Project"). B. Geneva Commons has proposed constructing at the northeast comer of MacArthur Boulevard and Imperial Promenade an approximately 278-unit condominium project consisting of an 18-residentiallevel high rise project and an eight-story building, together with ancillary retail (the "Geneva Commons Project"). e. Sandpointe is a non-profit corporation that serves as a conduit between the Sandpointe Neighborhood ("Neighborhood") and outside community and political interests. Sandpointe Neighborhood is a residential neighborhood of single family and some multi-family homes in the southeast portion of Santa Ana. The Sandpointe Neighborhood consists of approximately 800 residences. Sandpointe does not have the authority to bind any individual resident of the Sandpointe Neighborhood. D. The Agency is a community redevelopment agency, as that term is defined in California Health & Safety Code 9 33100. In 1982, the Agency created the South Main Redevelopment Project Area ("Project Area"), and Nexus and Geneva Commons are located within the Proj ect Area. E. Sandpointe has identified certain physical improvements needed in the area of the Neighborhood that are necessitated by or would in some way offset the impact of the two development projects. Nexus and Geneva Commons desire to contribute towards the cost and/or construction of those improvements to the Sandpointe neighborhood in addition to and to EXHIBIT D 1 11 A-30 supplement the mitigation measures and conditions of approval imposed by the City of their respective developments. Those improvements are set forth in Exhibit A, attached hereto and made a part hereofby this reference ("Improvements"). F. The Agency is willing to assist in the funding of the improvements but only from a portion ofthe tax increment actually generated by the Nexus and Geneva Commons Projects and to fund specified improvements that would reduce blight and benefit the Project Area. G. The City's participation in this Agreement is limited to coordination of funding and/or construction of certain, herein specified publicly owned improvements. H. Nexus has agreed to construct some of the improvements, and pay for the construction of others, as more fully set forth below ("Nexus Improvements"). I. Geneva Commons has agreed to pay for a portion ofthe Nexus Improvements. NOW, THEREFORE, the parties hereto do mutually agree as follows: 1. SCOPE OF WORK A. Nexus shall construct and/or fund the improvements identified as "Nexus Improvements" in Exhibit A hereto according to the schedule set forth in Exhibit B to this Agreement, attached hereto and incorporated herein by this reference. Nexus shall be entitled to full use of the funds deposited in the Nexus Escrow to undertake the Nexus Improvements. B. In consideration for Nexus' agreement to construct and/or fund the Nexus Improvement, Geneva Commons agrees to contribute a sum equal to its pro-rata share of residential units between itself and Nexus (which is currently twenty-five percent (25%) pursuant to those numbers set forth in sections A and B of the Recitals above) of the cost of the Nexus Improvements, towards the cost thereof payable at the time called for below. Notwithstanding the foregoing, if Nexus has not executed this Agreement prior to the date this Agreement becomes binding on Geneva Commons (which the parties agree shall conclusively deemed to be the first day upon which this Agreement has been executed by Geneva Commons, the City, the Agency and Sandpointe), then Geneva Commons pro-rata share contribution to the Nexus Escrow shall be conclusively fixed at twenty-five (25%) regardless of the actual number of residential units approved for it and Nexus. C. If the entire Nexus and Geneva Commons Projects are constructed, Agency shall cause the construction ofthe improvements identified as "Publicly-Owned Improvements" in Exhibit A hereto according to the schedule set forth in Exhibit C to this Agreement, attached hereto and incorporated herein by this reference. The parties acknowledge and agree that the total cost of the publicly owned improvements, including studies, design and overhead, shall not exceed Five Million Dollars ($5,000,000.00). EXHIBIT D 2 11A-31 2. COMPENSATION AND METHOD OF PAYMENT A. Nexus shall, within sixty (60) days of execution of this Agreement, open an escrow account at First American Title Insurance Company, 2 First American Way, Santa Ana, California, or an equivalent escrow company approved in advance by Geneva Commons and Sandpointe, for deposit of funds to be used to pay for the Nexus Improvements (referred to herein as the ''Nexus Escrow"). B. Sandpointe shall deposit $1,000.00 into the Nexus Escrow on the Escrow Submission Date no later than the date the of the first payment made pursuant to paragraph 2.D. of this Agreement. C. Prior to the deadline specified in paragraph 2.D. ofthis Agreement, Nexus and Geneva Commons shall meet and confer in good faith to agree upon the estimated cost of the Nexus Improvements. If, at any time, either Geneva Commons or Nexus determines that such agreement is not possible, then the objecting party shall submit its dispute in writing, together with any evidence upon which it relies to the Executive Director ofthe City's Public Works Agency and the other party. Within fifteen (15) days of its receipt of said notice, the non-objecting party shall then have fifteen (15) days to submit any response it has to the City and the objecting party. The Executive Director ofthe City's Public Works Agency or designee shall then, within thirty (30) days of receipt of the response, if any, or the expiration of said deadline, inform both Geneva Commons and Nexus in writing of the final determination of the estimated total cost, which all parties agree shall be conclusive and binding upon both Nexus and Geneva Commons. Thereafter, Nexus and Geneva Commons shall deposit their respective shares ofthe estimated cost ofthe Nexus Improvements as set forth in paragraph 1.B. of this Agreement, less $1,000.00, into the Nexus Escrow no later than the date specified in paragraph 2.D. of this Agreement. D. Nexus shall pay into the Nexus Escrow no later than (i) the date the first building permit is issued by the City for the Nexus Project, or (ii) a date ninety (90) days after the issuance of entitlements to Nexus, provided no litigation or referendum petition challenging Nexus has been filed and served on the City, whichever comes later. Geneva Commons shall pay into the Nexus Escrow no later than (i) the date the first building permit is issued by the City for the Geneva Commons Project, or (ii) a date ninety (90) days after the issuance of entitlements to Geneva Commons, provided no litigation or referendum petition challenging Geneva Commons has been filed and served on the City, whichever comes later. EXHIBIT D 1 11A-32 E. The Agency shall pay the City its cost incurred by the City for the Publicly-Owned Improvements set forth in Exhibit A to this Agreement; provided, however that total commitment by the City and Agency toward the Publicly-Owned Improvements shall not exceed FIVE MILLION DOLLARS ($5,000,000.00). If the items set forth as Publicly-Owned Improvements in Exhibit A are found to cost more than this sum, then the Agency shall, in the exercise of its sole and absolute discretion, limit or eliminate Publicly-Owned Improvements set forth in Exhibit A; provided, however, that the Agency shall proceed with the Publicly-Owned Improvements in the order as set forth in said Exhibit. 3. NEXUS CONSTRUCTION DRAWINGS AND RELATED DOCUMENTS A. Nexus shall prepare and submit construction drawings and related documents for items listed on Exhibit A to the City for review (including, but not limited to, architectural review) and written approval as and at the times established in the Schedule of Performance set forth in Exhibit B to this Agreement. The construction drawings and related documents shall be submitted in two stages: (i) the Preliminary Site Plans and (ii) Final Site Plans. B. During the preparation of all drawings and plans, City staff and Nexus shall hold regular progress meetings to coordinate the preparation of, submission to, and review of construction plans and related documents by the City. The City staff and Nexus shall communicate and consult informally as frequently as is necessary to insure that the formal submittal of any documents to the City can receive prompt and speedy consideration. C. Any revision or correction of plans required by the City shall be deemed approved by the Agency, Geneva Commons and Sandpointe. D. Neither the City, the Agency, Sandpointe or Geneva Commons shall have any ownership interest in, or any right to use, the Preliminary Site Plans or the Final Site Plans submitted by Nexus, nor shall the City, the Agency, Sandpointe or Geneva Commons authorize the right to use any such plans or drawings to any person or entity. 4. APPROVAL OF NEXUS PLANS, DRAWINGS AND RELATED DOCUMENTS A. The City shall have the right of reasonable review (including, but not limited to, architectural review) of all plans, drawings and related documents including any proposed changes therein. The City shall approve or disapprove such plans, drawings, and related (and any proposed changes therein) within the times established in the Schedule of Performance set forth in Exhibit B hereto. Such approval shall not be unreasonably withheld. B. Any disapproval shall state in writing the reasons for disapproval. The City shall have the right to disapprove, in its reasonable discretion, any ofthe Final Plans if the Final Plans do not conform to the Approved Plans, the approved Preliminary Plans or do not conform to Exhibit A to this Agreement, or are incomplete. EXHIBIT D 4 11 A-33 C. The City shall state in writing the reasons for disapproval ofthe Final Plans within sixty (60) days of receipt of copies of such Final Plans. Failure to respond within this sixty (60) day period shall not be grounds for resubmittal. D. Nexus, upon receipt of a notice of disapproval, shall revise such portions of the plans, drawings or related documents in a manner that reasonably satisfies the reasons for disapproval and shall resubmit such revised portions to the City as soon as possible after receipt of the notice of disapproval. Plans, drawings, and related documents receiving City approval shall not be subsequently disapproved. Nexus shall ensure that all of its plans, drawings and related documents comply with all Governmental Requirements. 5. COMMENCEMENT AND COMPLETION OF CONSTRUCTION OF NEXUS IMPROVEMENTS a. Nexus shall construct and/or fund, utilizing the Nexus Escrow, the improvements in conformance with Exhibit A to this Agreement and the approved Final Plans. To the extent that the cost ofthe Nexus Improvements, constructed in conformance with Exhibit A to this Agreement and the approved Final Plans, exceeds the funds in the Nexus Escrow, Nexus and Geneva Commons shall be solely responsible for said costs, with each responsible for any additional cost to the same percentage as is set forth in paragraph 1.B. ofthis Agreement. Nexus shall complete or fund, as the case may be, the construction ofthe improvements in conformance with the schedule set forth in Exhibit B to this Agreement. b. The parties acknowledge and agree that the Block Wall identified as Item No. I on Exhibit A will be constructed on the properties of dozens of individual homeowners in the Sandpointe neighborhood, none of whom are parties to this Agreement. The parties agree to use their best efforts to obtain permission of each of these individual property owners to construct this Block Wall and to permit the City to permanently maintain the climbing ivy along the exterior of the wall. However, it is the parties understanding and intent that should any property owner refuse to agree to permit the construction and/or exterior ivy maintenance ("hold outs"), that the Block Wall will be constructed regardless of any hold-outs, and that Nexus shall construct the Block Wall in such fashion as to join the Block Wall to existing wall segments owned by hold outs and minimize any negative aesthetic impact caused by such hold outs. Nexus agrees to hold Sandpointe and its officers, directors, employees and agents harmless from any claim by any and all property owners including such hold outs arising out of the construction ofthe Block Wall in which Sandpointe, or its officers, directors, employees or agents are named. Nexus shall be permitted to select counsel to defend Sandpointe at the expense of Nexus. In the event of a potential conflict of interest between Sandpointe and Nexus, Sandpointe shall have the right to select independent counsel. All fees and costs of independent counsel selected by Sandpointe for defense of any claim arising out of or relating to any claims described herein shall be paid by Nexus on behalf of Sandpointe. EXHIBIT D .s 11 A-34 6. AGENCY NOTICE TO PROCEED FOR DESIGN AND CONSTRUCTION OF PUBLICLY OWNED IMPROVEMENTS Upon the issuance of a certificate of occupancy pursuant to the California Building Code for (i) all residential units in a minimum of two of the three high-rise towers in the Nexus Project, and (ii) all residential units in the Geneva Commons Project, the Agency shall give the City a notice to proceed to design and construct the Publicly-Owned Improvements as set forth in Exhibit A. If only a portion ofthe residential units have been constructed within five (5) years ofthe date of the Commencement Date, then the Agency shall only give the City a notice to proceed with a partial list of items as set forth in Exhibit C to this Agreement. The Agency's obligation to pay for the Publicly-Owned improvements, and the City's obligation to complete these Publicly-Owned Improvements, or any part thereof, shall be limited by the Agency's ability to fund said work from the project-specific tax increment generated by the Nexus Project; provided, however, that City and Agency shall construct item no. l.a. on the list of Publicly-Owned Improvements in Exhibit A to this Agreement regardless ofthe project-specific tax increment received by the Agency. 7. COMMENCEMENT AND COMPLETION OF CONSTRUCTION OF PUBLICLY OWNED IMPROVEMENTS a. City shall construct the Publicly-Owned Improvements in conformance with the schedule set forth in Exhibit C to this Agreement and the approved Final Plans; provided, however, that the Agency and City shall have no obligation once the cost of the Publicly-Owned Improvements exceeds Five Million Dollars ($5,000,000.00). If the cost of the Publicly-Owned Improvements, including all design, administrative and construction costs exceed $5,000,000.00, then the City shall construct only that portion of the Publicly Owned Improvements as specified in Exhibit C in the exercise of the Agency's sole and absolute discretion. b. City shall, at the conclusion of the plant establishment phase specified in Exhibit B, additionally maintain the climbing vines and irrigation constructed by Nexus along the outside of the block wall, referenced in item no. I on Exhibit A hereto, but the City's obligation to maintain the climbing vines shall only apply to those property owners who execute a fa<;ade easement with the City in a form approved by the City Attorney permitting the City to maintain said climbing vines and indemnifYing the City from any liability caused by said climbing vines and/or irrigation. Sandpointe shall be responsible for obtaining signatures from these individual homeowners. 8. LIABILITY AND INDEMNIFICATION DURING CONSTRUCTION; BODILY INJURY AND PROPERTY DAMAGE INSURANCE A. From and after the Effective Date, Nexus and Geneva Commons agree to and shall indemnify and hold Agency, City and Sandpointe, and their respective officers, directors, agents and employees harmless from and against all damages to property or injuries to or death of any person or persons, including employees or agents of Agency or City, and shall defend, indemnify EXHIBIT D n 11 A-35 and save Agency, City and Sandpointe, and their officers, agents, and employees, from any and all claims, demands, suits, actions, or proceedings of any kind or nature, including, but not by way of limitation, workers' compensation claims of or by anyone whomsoever, in any way resulting from the negligent or wrongful acts or omissions of Nexus or Geneva Commons or their respective employees, agents or subcontractors. For itself and no other, Sandpointe agrees to hold harmless Agency, City and their respective officers, directors, agents and employees from and against all damages to property or injuries to or death of any person or persons, in any way resulting from the negligent or wrongful acts or omissions of Nexus or Geneva Commons, or their respective employees, agents or subcontractors. This Agreement shall not be interpreted or construed to obligate Sandpointe, its officers, directors or agents, or the Neighborhood to defend, indemnify or to answer in any way for the Agency the City or their respective officers, directors, agents or employees for such claims. B. Prior to the commencement of construction, Nexus or any other party working within the real property ofthe City or Agency, shall obtain at its sole cost and file with the City and Agency, and maintain for the period covered by this Agreement, a policy or policies of liability insurance or a certificate of such insurance, consistent with this Agreement, naming Agency, the City and Sandpointe, their officers, directors, agents, and employees, as insured or additional insured, which provides coverage not less than that provided in the form of a comprehensive general liability insurance policy against liability for any and all claims and suits for damages or injuries to persons or property resulting from or arising out of operations of Nexus, its officers, directors, agents, or employees. Said policy or policies of insurance shall provide coverage for both bodily injury and property damage in not less than One Million Dollars ($1,000,000) combined single limit, or its equivalent. Said policy or policies shall also contain a provision that no termination, cancellation, or change of coverage of insured shall be effective until after thirty (30) days notice thereofhas been given in writing to City and Agency. Nexus shall give to Agency and City prompt and timely notice of claim made or suit instituted arising out of Nexus operations hereunder. Nexus may procure and maintain, at its own cost and expense, any additional kinds and amounts of insurance, which in its own judgment may be necessary for its proper protection in the prosecution of the work. All insurance policies shall be written by responsible and solvent insurance companies and shall include an additional insured endorsement in substantially the form of Exhibit D, attached hereto and incorporated herein by this reference 9. COMPLIANCE WITH GOVERNMENTAL REQUIREMENTS. Nexus shall carry out the design, construction, and operation of the Nexus Improvements in substantial conformity with all applicable laws, ordinances, statutes, codes, rules, regulations, orders, and decrees of the United States, the State of Cali fomi a, the County of Orange, the City, or any other political subdivision in which the Property is located, and of any other political subdivision, agency, or instrumentality exercising jurisdiction over the City or Nexus, including all applicable federal, state, and local occupation, safety and health laws, rules, regulations and standards, applicable state and labor standards, applicable prevailing wage requirements, the City zoning and development standards, City permits and approvals, building, plumbing, mechanical EXHIBIT D 7 11 A-36 and electrical codes, and all other provisions of the City and its Municipal Code, and all applicable disabled and handicapped access requirements, including, without the limitation, the Americans With Disability Act, 42 U.S.c. 9 12101 et seq., Government Code 9 4450 et seq., and the Unruh Civil Rights Act, Civil Code 9 51 et seq. ("Governmental Requirements"). 1 O. DEFAULTS AND REMEDIES If any party defaults in performance of its obligations, covenants or agreements hereunder, the defaulting party shall be entitled to cure the default in accordance with this section. The injured party shall give written notice of default to the party in default, specifying the default complained of by the injured party. Delay in giving such notice shall not constitute a waiver of any default nor shall it change the time of default. The defaulting party must, within thirty (30) days, following service of said notice, commence to cure, correct or remedy such failure or delay and shall complete such cure, correction, or remedy with reasonable diligence. 11. INSTITUTION OF LEGAL ACTIONS Subject to the provisions of Section 13 hereof, in addition to any other rights or remedies, either party may institute legal action to cure, correct or remedy any default to recover damages for any default, or to obtain any other remedy consistent with the purpose ofthis Agreement. 12. APPLICABLE LAW This Agreement and all questions relating to its validity, interpretation, performance, and enforcement shall be governed and construed in accordance with the laws of the State of California. This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. All parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason ofthis Agreement. 13. RIGHTS AND REMEDIES ARE CUMULATIVE Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. EXHIBIT D R 11A-37 14. DAMAGES In the event that the Agency or City is liable for damages to Nexus, Sandpointe and/or Geneva Commons, such liability shall not exceed costs incurred by Nexus, Sandpointe and/or Geneva Commons in the performance ofthis Agreement and shall not extend to compensation for loss of future income, profits or assets. 15. NOTICES, DEMAND AND COMMUNICATIONS Formal notices, demands and communications between the parties shall be sufficiently given if dispatched by registered or certified mail, postage prepaid, return receipt requested, to the principal offices of the Agency and the Developer as designated below. Such written notices, demands and communications may be sent in the same manner to such other addresses as either party may from time to time designate by mail as provided in this section. City: City of Santa Ana Planning and Building Agency 20 Civic Center Plaza, M-20 Santa Ana, CA 92702 Attn: Steve Harding, Executive Director Phone: (714) 667-2700 Fax: (714) 973-1461 with copy to: City Attorney 20 Civic Center Plaza, M-29 Santa Ana, California 92702 Agency: Community Development Agency City of Santa Ana 20 Civic Center Plaza, M-25 Santa Ana, CA 92702 Attn: Patricia C. Whitaker, Executive Director Phone: (714) 647-5360 Fax: (714) 647-6549 with copy to: Agency General Counsel Community Redevelopment Agency of the City of Santa Ana 20 Civic Center Plaza, M-29 Santa Ana, California 92702 EXHIBIT D 9 11 A-38 Sandpointe: Sandpointe Neighborhood Association, Inc. P.O. Box 27122 Santa Ana, California 92799 Attention: Bob Black Nexus: Nexus Development Corporation/Central Division, Inc. The Grand Plan 2 1 MacArthur Place, Suite 300 Santa Ana, California 92707 Attention: Cory W. Alder Geneva Commons: Coastal Rim Properties, Inc. 139 East Alton Avenue Santa Ana, California 92707 Attention: Franco Mola A party may change its address by giving notice in writing to the other parties. Thereafter, any notice, tender, demand, delivery, or other communication shall be addressed and transmitted to the new address. If sent by mail, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by facsimile, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays hall be excluded. EXHIBIT D 10 11A-39 16. EFFECTIVE DATE AND TERM OF AGREEMENT This Agreement shall take effect from and after the date of adoption and approval by the City and the Agency pursuant to official action ofthe governing bodies thereof and shall be effective until completion and acceptance ofthe Nexus Improvements and Publicly-Owned Improvements. If Geneva Commons is approved by the City and Nexus is not, then Geneva Commons shall take over Nexus' obligations to construct a portion ofthe Nexus Improvements under this Agreement, but shall be required to (i) meet and confer with the Agency and Sandpointe, and using the order ofthe Nexus Improvements specified in Exhibit A as a guide, designate which ofthe Nexus Improvements shall be constructed using Geneva Commons twenty-five percent (25%) share of the estimated cost of the total Nexus Improvements, and (ii) the parties agree and acknowledge that all references herein to Nexus shall be deemed to be references to Geneva Commons. If Nexus is approved and Geneva Commons is not, then Nexus, the Agency and Sandpointe shall meet and confer in good faith, and using the order of the Nexus Improvements specified in Exhibit A as a guide, designate which ofthe Nexus Improvements shall be constructed using Nexus seventy-five percent (75%) share ofthe estimated cost of the total Nexus Improvements. 17. COMMENCEMENT DATE For purposes of this Agreement the term "Commencement Date" shall refer to the period after issuance of City entitlements and shall be deemed to be a date ninety (90) days after the issuance of entitlements to Nexus and Geneva Commons (whichever comes later). The Commencement Date shall be tolled should a valid referendum petition be presented challenging either project, or timely litigation be filed and served challenging any of the entitlements, including approval pursuant to the California Environmental Quality Act. 18. INTEGRATION This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto, and supersedes all negotiations or previous agreement between the parties with respect to all or any the matters addressed herein. All waivers of the provisions of this Agreement must be in writing and signed by the appropriate authorities of the parties, and all amendments hereto must be in writing and signed by the appropriate authorities of the parties. 19. ASSIGNMENT Nexus and Geneva Commons shall have the right to transfer or assign this Agreement, in whole, to any person, entity (public or private), partnership, joint venture, firm or corporation who is the owner of the real property referenced in the Recital hereto at any time during the term of this Agreement; provided, however, the rights of Nexus or Geneva Commons under this Agreement may not be transferred or assigned unless the written consent of the City Council is first obtained and any transfer or assignment of the rights under this Agreement shall include in EXHIBIT D 11 11A-40 the City grants written consent to transfer the rights. Nor shall the rights of Nexus or Geneva Commons hereunder be subject to assignment by attachment, execution, or proceedings under any provision of the Bankruptcy Act, and any such assignment or transfer shall be wholly void and of no force and effect unless such written consent thereto be obtained from the City Council. Such transfer or assignment shall not relieve Nexus or Geneva Commons of any duty, obligation or liability to City without the consent of the City. During the term of this Agreement, any approved assignee or transferee of the rights under this Agreement shall observe and perform all of the duties and obligations of Nexus or Geneva Commons contained in this Agreement as such duties and obligations pertain to the Nexus or Geneva Commons. Any and all approved successors and assignees of Nexus or Geneva Commons shall have all of the same rights, benefits, duties, obligations, and liabilities of Nexus or Geneva Commons under this Agreement. If the Property is subdivided, any subdivided parcel may be sold, mortgaged, hypothecated, assigned, or transferred to persons for development by them. Upon assignment or transfer of the rights of Nexus or Geneva Commons under this Agreement, the obligations of the assignor and the transferee or assignee shall be joint and several. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. SANDPOINTE NEIGHBORHOOD, ASSOCIATION, INC. BY~ Name &g~c.I< Its C1{4/~tJ ..... NEXUS DEVELOPMENT CORPORATION/ CENTRAL DIVISION, INC. By Name Its 12 11A-41 the City grants written consent to transfer the rights. Nor shall the rights of Nexus or Geneva Commons hereunder be subject to assignment by attachment, execution, or proceedings under any provision of the Bankruptcy Act, and any such assignment or transfer shall be wholly void and of no force and effect unless such written consent thereto be obtained from the City Council. Such transfer or assignment shall not relieve Nexus or Geneva Commons of any duty, obligation or liability to City without the consent of the City. During the term of this Agreement, any approved assignee or transferee of the rights under this Agreement shall observe and perform all of the duties and obligations of Nexus or Geneva Commons contained in this Agreement as such duties and obligations pertain to the Nexus or Geneva Commons. Any and all approved successors and assignees of Nexus or Geneva Commons shall have all of the same rights, benefits, duties, obligations, and liabilities of Nexus or Geneva Commons under this Agreement. If the Property is subdivided, any subdivided parcel may be sold, mortgaged, hypothecated, assigned, or transferred to persons for development by them. Upon assignment or transfer of the rights of Nexus or Geneva Commons under this Agreement, the obligations of the assignor and the transferee or assignee shall be joint and several. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. SANDPOINTE NEIGHBORHOOD, ASSOCIATION, INC. By Name Its NEXUS DEVELOPMENT CORPORA TIONI CENTRAL DIVISION, INe. By Name Its k GLO J..., r-- 12 11A-42 ATTEST: Patricia E. Healy Clerk of the Council THE GRAND PLAN 2, LLC By Curtis R. Olson Managing Partner COASTAL RIM PROPERTIES, INC. By Name Its 4~ THE CITY OF SANTA ANA By 11A-43 David N. Ream City Manager n ATTEST: Patricia E. Healy Secretary of Agency APPROVED AS TO FORM: Joseph W. Fletcher Agency General Counsel COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF SANTA ANA By Patricia C. Whitaker Executive Director EXHIBIT D 14 11A-44 EXHIBIT A OFF-SITE IMPROVEMENTS Nexus Improvements 1. Block Wall a. Main Street between Murphy & Sunflower, and house located at 101 W. Murphy b. North side of Sunflower between Main & alley adjacent to four plexes, excluding sections of wall at comer of Main & Sunflower at rear of commercial building c. Plaster and paint with one color selected by Association d. $3,000 per house payment for repair/replacement oflandscaping associated with wall improvements upon execution of Nexus right-of-entry for construction and exterior-wall maintenance easement. This payment shall be made by Nexus at the time the individual property owner executes the construction easement in favor of Nexus and permanent maintenance easement (for the climbing vines) in favor of the City. For any "hold outs" (as defined in paragraph 6.b. ofthis Agreement, Nexus shall make the $3,000 payment to Sandpointe in trust for each hold out. e. Remove and replace 16 sections of white concrete block wall in immediate area of MacArthur Boulevard and Flower Street, and paint with one color selected by Association. f. Remove and replace 4 sections of white concrete block wall along West Alton Avenue and paint with one color selected by Association. g. Nexus shall install climbing vines, species identified by the City, along the outer edge of the wall, install irrigation to feed said climbing vines which shall be connected and metered by Nexus at the nearest City water supply, and shall reconstruct the sidewalk to the City's specifications after installation ofthe irrigation lines and block wall. h. Wall replacement specifications shall be established pursuant to paragraph 4 of this Agreement. 1. Nexus shall maintain, and replace as necessary, the climbing vines during a ninety (90) day plant establishment phase following item no. l.g. 2. Window Replacements a. Nexus shall provide $3,500 construction allowance per house for sound proof window replacements for up to 49 residential units located along Main Street and Sunflower Avenue behind the existing concrete wall to be replaced. The 49 residential units are identified in Exhibit A-I to this Agreement. b. Nexus shall assist Sandpointe in obtaining/preparing necessary construction bids, documents and permits. c. Allowance will be paid by Nexus to Sandpointe for any applicable home upon receipt of bona fide construction or material invoices. d. Allowance shall expire 12 months following the completion of the concrete wall EXHIBIT D 1:'5 11A-45 replacement improvements. e. Window specifications shall be established pursuant to paragraph 4 of this Agreement. 3. Taft Elementary Loading Zone a. Nexus shall construct all improvements necessary to effectuate Definitive Easement Agreement between Santa Ana Unified School District, Nexus and South Coast Church. b. Improvements to loading zone shall include driveway approaches, traffic lanes on site, striping, church building renovations, portable classroom relocations, computer lab on school and church properties, etc. as provided for in plans included as part of Definitive Easement Agreement. 4. Pay City $200,000 for City to implement a Neighborhood Traffic Management Plan ("NTMP") to mitigate changes in traffic patterns or increased cut through traffic resulting from the Nexus and Geneva Commons Projects in the Sandpointe Neighborhood. NTMP costs shall include traffic studies, staff time to process neighborhood traffic plan, and the construction of appropriate traffic calming devices, including but not limited to semi-diverters, diagonal diverters, and street closures. The implementation of the NTMP shall be pursuant to procedures adopted by the City Council. 5. Nexus shall pay the City the full cost (see Exhibit B) for the installation of a Traffic Signal at the intersection of MacArthur Boulevard and Birch Street. Publicly-Owned Improvements 1 Utility Undergrounding a. Main Street - MacArthur to Sunflower b. MacArthur - Main to Plower c. Sunflower - Main to Plower (north side of street) EXHIBIT D 1() 11A-46 Sin):11! Family Homes: . I. 101 W. Murphy 2. 3701 S. Alder 3. 3705 S. Alder 4. 3709 S. Alder 5. 3713 S. Alder 6. 3717 S. Alder 7. 3721 S. Alder 8. 3m S. Alder 9. 3729 S. Alder 10. 3801 S. Alder 11. 3805 S. Alder 12. 3809 S. Alder 13. 3813 S. Alder 14. 3817 S. Alrkr IS. 3821 S. Alder 16. 3825 S. Alder 17. 3829 S. Alder 18. 3901 S. Alder 19. 3905 S. Alder 20. 3909 S. Alder 21. 102 W. SteveN! 22. 106 W. Stevens 23. 110 W. SteVena 24. 114 W. SteVens 25. 118 W. Stevens 26. 122 W. Stevens 27. 2()2 W. Stevens 28. 206 W. SteVens 29. 210 W. Stevens 30. 214 W. Stevens 31. 3926 S. Timber 32. 302 W. SleVens 33. 306 W. SlcvaIs 34. 310 W. Stevens 35. 314 W. Smoens 36. 318 S. Srevens :n. 3922 S. Birch I"OQ.-ple:xt.... 38. 3925 S. Ross 39. 401 W. Sunflower 40. 405 W. Sunflower 41. 409 W. Sunflower 42. 501 W. Sunflower 43. 505 W. Sunflower 44. S09 W. Sunflower 45. 513 W. Sunflower Main Attnadion Condominium. 46. 3620 ^ S. Main 47.3632 AS. Moin 48. 3632 B S. Main 49.3632 C S. Main EXHIBIT A-I List of 49 Residential Units List of Eligible Home!l foc Window Replacements Along Main lmd Sunflower (sidell l() Main) (backs to Main) (baclcs to Main) (bacia to Main) (badcs to Main) (bades lo Main) (back.c; to Main) (bac:lcJ m Main) (backs tc) Main) (badc..c; to Main) (back... to Main (backs to Main) ~cksto Main) (hades ta Main) (backs to Main) (baclcs to AIdCf") (backs to Main) (becks to Main) (baclcs to Main) (baclcs to Main) (backs to Main ll\1d MiniMarket) (bocks to Mllin and Mini Market) (bacia to Main and Mini Market) (backs to Sunflower and Mini Market) (backs to Sunflower) (Ncks to Sunflower) (backs to Sunflower) (badG to Sunflower) (backs to Sunflower) (bJIcIG to Sunflower) (Aides to Sunflower) (backs to Sunflower) (backs to Sunflower) (badc.c; to Sunflower) (bacJc, to Sunflower) o-c:ks [0 Sunflower) (b8eks to Sunflower) (Ilides to Sunflower) (fronts Sunflower) (/'roots Sunflower) (fTonts Sunflower) (fronts Sunflower) (fronl~ Sunflower) (front.. Sunflower) (fronts Sunflower) (sides to Main) (fmnts Main) (fronls Main) (!Tonts Mllin) 17 11A-47 . , EXHIBIT B SCHEDULE OF NEXUS IMPROVEMENTS 1. Construction of Item No. 1 to Exhibit A shall conform to the following schedule: a. Preliminary Site Plans - Due within thirty (30) days of the Commencement Date. c. Final Plans - Due within sixty (60) days of City approval of Preliminary Site Plans, together with proposed Right-Of-Entry and Maintenance Easement for review of City and Sandpointe. d. Building Permits, Construction Right-Of-Entry (in favor of Nexus), and Permanent Maintenance Easement for Exterior of Wall (in favor of City) - Application, right of entries and easements shall be submitted no late than sixty (60) days after City approval of Final Plans. e. Construction Commencement - Within thirty (30) days after approval of Building Permits. f. Construction Complete - Within one hundred twenty (120) days of commencement of construction. g. Ninety (90) day plant establishment phase after completion of construction of climbing vines and irrigation. 2. Construction ofltem No.2 to Exhibit A shall conform to the following schedule: a. Final building permit plans shall be submitted by individual Sandpointe homeowners to City no later than construction complete date for item no. 1, above. b. Construction shall be complete pursuant within one hundred twenty (120) days of issuance of City Building Permit. 3. Construction ofltem No.3 to Exhibit A shall conform to the following schedule: a. Nexus shall submit executed Definitive Easement Agreement to all parties no later than one hundred eighty (180) days of the Commencement Date. If Nexus fails to meet this deadline, which may be extended in writing by Nexus and Sandpointe, then Nexus shall deposit $1.2 million from the Nexus Escrow into a separate escrow with terms providing for its withdrawal by Sandpointe, which are mutually agreeable to all parties, for use by Sandpointe on other projects to benefit the Sandpointe neighborhood. b. Nexus shall complete this item not later than eighteen (18) months from the EXHIBIT D lR 11A-48 Commencement Date. 4. Nexus shall pay City for item no. 4 to Exhibit A not later than approval ofthe first final map for the Nexus Project. The City shall follow the Neighborhood Traffic Management Plan Policy adopted by the City Council. 5. Construction ofltem No.5 to Exhibit A shall conform to the following schedule: a. The City shall provide Nexus with a preliminary estimate of this cost within thirty (30) days of the Commencement Date. This preliminary estimate shall be updated, if necessary, upon the City's receipt of Nexus application to final any portion of its tentative tract map. Said estimate shall be conclusive. b. Nexus shall pay the City the estimated cost of this item not later than approval of the first final map for the Nexus Project. c. The City shall complete construction of this item prior to the first certificate of occupancy for the Nexus Project. Any deadline pursuant to this Exhibit C may be extended by mutual written agreement of Nexus and the City Manager or designee. EXHIBIT D 19 11 A-49 EXHIBIT C SCHEDULE FOR PUBLICLY -OWNED IMPROVEMENTS 1. City shall complete item no. 1.a. on Exhibit A of Publicly-Owned Improvements not later than June 2005. 2. City shall complete item no. 1.b. on Exhibit A of Publicly-Owned Improvements not later than five (5) years after the Agency provides City with the then estimated cost of the project. 3. City shall complete item no. l.c. on Exhibit A of Publicly-Owned Improvements not later than five (5) years after the Agency provides City with the then estimated cost ofthe proj ect. Notwithstanding this schedule, City shall make a reasonable good faith effort to effectuate the completion of these Publicly-Owned Improvements (which, under current law. must be designed and constructed by Southern California Edison and not the City) prior to the dates specified above. EXHIBIT D 20 11 A-50 Exhibit "E" Geneva Commons Public Improvements Improvement Location New sidewalk Property frontage on First American Way New driveway ("pan" style) First American Way Dedication for 25' x 25' corner cut-off NIE corner of MacArthur & Imperial Promenade Sidewalk easement 10' along property frontage of MacArthur Blvd. Street dedication 60' from street centerline along MacArthur Blvd. 4" depressed curb Emergency access on MacArthur Blvd. Triple-left traffic mitigation measure Southbound Imperial Promenade at MacArthur Blvd. Slurry Seal (including crack repair) On Imperial Promenade and First American Way along property frontage from curb to street centerline Installation of new public fire hydrants Along MacArthur Blvd. and First American Way K:\Sr. I\lanagement\To Be Fikd\Geneva Commons Public lmprov.doc 11A-51 ORDINANCE NO. NS-2681 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING SPECIFIC DEVELOPMENT NO. 43, PERTAINING TO MACARTHUR PLACE (SD-43) (ZOA NO. 2004-05) THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana does hereby find, determine and declare as follows: A. Zoning Ordinance Amendment No. 2004-05 has been filed with the City of Santa Ana to amend the Specific Development No. 43 (SD-43) to increase the allowed residential units to a total of 624, which includes the existing 346 and the proposed 278-unit development. B. On January 4, 1988, the City Council created Specific Development No. 43 (NS-1941). C. The Planning Commission of the City of Santa Ana held a duly noticed public hearing on November 22, 2004, and by a vote of 5:0 (De La Torre and Sinclair absent) voted to recommend that the City Council: 1. Approve and adopt the Mitigated Negative Declaration and Mitigation Monitoring Program, Environmental Review No. 2002-215. 2. Adopt an ordinance approving Development Agreement No. 2004-03. 3. Adopt an ordinance approving Zoning Ordinance Amendment No. 2004-05. 4. Adopt a resolution approving Conditional Use Permit No. 2004-24 as conditioned. 5. Adopt a resolution approving Tentative Tract Map No. 2004-05 as cond itioned. 6. Adopt a resolution approving Variance No. 2004-11 as conditioned. 7. Adopt a resolution approving Site Plan Review No. 2004-06 as cond itioned. D. MacArthur Place (SD-43) original concept was to encourage the "village" concept. The proposed amendments to SD-43 will allow additional residential units to be constructed to exceed the 400 residential units originally permitted in MacArthur Place. E. Zoning Ordinance Amendment No. 2004-05 is consistent with the General Plan, including but not limited to its goals and policies to: Ordinance No. NS- 2681 Page 1 of 3 11A-52 1. Support high density residential development within the City's District Centers as apart of master-planned mixed use development. Land Use Element Policy 1.2. 2. Target areas in the City for the creation of new housing units and opportunities for all segments of the community. Housing Element Policy 4.1. 3. Encourage a balance of land uses that promote livable communities. Housing Element Policy 6.2. F. Zoning Ordinance Amendment No. 2004-05 is hereby found and determined to be consistent with the General Plan of the City of Santa Ana and otherwise justified by the public necessity, convenience, and general welfare. G. The Mitigated Negative Declaration and Mitigation Monitoring Program for Environmental Review No. 2002-215, was approved and adopted by resolution which came before the City Council on April 4, 2005. This ordinance incorporates by reference, as though fully set forth herein, this resolution and the Mitigated Negative Declaration and Mitigation Monitoring Program. Section 2. Specific Development No. 43 (SD-43) is hereby amended as set forth in Exhibit "A", attached hereto and incorporated as though fully set forth herein. Section 3. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that anyone or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this _ day of April, 2005. Miguel A. Pulido Mayor Ordinance No. NS- 2681 Page 2 of 5 11 A-53 APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Kylee O. Otto Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Council members CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Ordinance No. NS-2681 to be the original ordinance adopted by the City Council of the City of Santa Ana on , and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Ordinance No. NS- 2681 Page 3 of 3 11 A-54 III. MAXIMUM PERMITTED BUILDING DENSITY/INTENSITY A. MAXIMUM DENSITIES The maximum authorized building densities/intensities for the MacArthur Place District Center are as follows: 1. 4,051,000 square feet of Floor Area of office/commercial use; plus 2. 624 residential units; 3. The maximum office/commercial density with no residential use is 4,175,000 square feet of Floor Area. The maximum densities can be converted or exchanged as follows: a. 1,000 square feet of Floor Area for office space can be converted into and exchanged for 2 hotel rooms (common areas in hotels are not calculated in the determination of maximum densities). b. 1,000 square feet of Floor Area of office space can be converted into and exchanged for 3.23 residential units. c. 1,000 square feet of Floor Area of office can be exchanged for 280 square feet of retail commercial. Parking structures are not included in the calculation of Floor Area. The MacArthur Place District Center will be developed contingent on the installation of major infrastructure improvements as set forth in the EIR. The applicable infrastructure improvements corresponding to each phase of development within the MacArthur Place District Center are required to be substantially completed as follows: (i) With respect to the first phase of the Development, fifty percent (50%) of all applicable first phase off-site improvements set forth in Section 2.4 and Table 1 of the EIR shall be completed prior to the issuance of any tenancy occupancy permits with respect to the last building to be constructed in such phase, and the remainder of all first phase off- site improvements shall be completed not later than one year following the date of issuance of such tenant occupancy permit. Notwithstanding the foregoing, as a condition to such one-year extension of the obligation to complete such first phase off- site improvements, Developer shall deliver to City sufficient security to ensure the completion of the remaining first phase off-site improvements within such one-year period; 5 Ordinance No. NS- 2681 Page 4 of 5 11 A-55 2. No refuse collection areas shall be permitted between a frontage street and the building line. H. Telephone and Electrical Service All "on site" electrical lines and telephone lines shall be placed underground. Transformers or terminal equipment shall be visually screened from view from streets and adjacent properties. RESIDENTIAL A. Buildine Heiehts Building heights shall be as designated Office/Commercial/Retail Hotel designation. III the Professional/Building B. Permitted Density Maximum density shall not exceed the 624 dwelling units for the entire MacArthur Place District Center. C. Minimum Lot Area None. D. Minimim Lot Width None. E. Usable Open Space Ground level open space must be provided within 500 feet of any residential unit on the site at a rate of 250 square feet of area for each unit. Such usable open space shall be divided between common and private open space. Private and open space shall be required to be provided for each unit at a rate of no less than ninety (90) square feet of the total open space required. F. Yard Requirements Refer to setbacks for Professional and Business Offices/Commercial/Retail/Hotel. G. Maximum Lot Coverage None; provided, however, minimum setbacks complying with requirements of this Specific Development Plan shall be required. 16 Exhibit "A" 11 A-56 CITY COUNCIL c:OMMITTEE ON NEIGHBORHOOD IMPROVEMENT/CODE ENFORCEMENT Meeting Minutes February 15, 2005 CALL TO ORDER The meeting convened at 5:53 p.m. in Room 831 of City Hall. ATTENDANCE The following Councilmembers were present: Lisa Bist (Via teleconference), Alberta Christy and Carlos Bustamante Staff present were: Jim Ross, Executive Director/Public Works Agency; Kenneth Adams, Assistant Director/Planning and Building Agency; Ben Kaufman, Chief Assistant City Attorney; George Alvarez, City Engineer; David Biondolillo, Transportation Analyst; and Mary Gonzales, Projects Manager. AGENDA ITEMS 1. APPROVAL OF MINUTES - Approved by a vote of 3:0 A. September 28, 2004 Adjourned Meeting B. October 26, 2004 Meeting Cancelled 2. BANNERS ALONG HUTTON CENTRE Mary Gonzales requested that the item be officially tabled since the applicant has formally withdrawn their proposal to move forward with the banner program. No reason was given by the applicant. Item was tabled by acclimation. 3. LOCOMOTIVE HORNS AND QUIET ZONES Jim Ross gave an overview of the safety issue concerns raised by the use of passenger and freight trains horns in urban areas from the national and state perspective. He cited safety as the paramount concern of the federal transportation agency at all at-grade crossings of train tracks, public streets and roads particularly in urban areas. David Biondolillo provided technical backup to highlight the federal proposal to implement quiet zones and he informed the committee the specific technical requirements have to be determined. He informed the committee that a federal EIR and a CalTrans EIR were being undertaken to evaluate safety issues in the Los Angeles - San Diego Train corridor. George Alvarez spoke briefly on the passenger train safety issues that were being addressed at the Orange County Transit Authority. The committee members asked several questions to clarify technical issues and received and filed the information received from staff. 138-1 4. PUBLIC COMMENTS Debbie McEwen requested the committee agendize a discussion on the staffing issues related to community preservation. Julie Stroud informed the committee that she was concerned with the direction of the MainPlace Mall. 5. COMMITTEE MEMBER COMMENTS Mayor Pro Tern Bist asked a desire to get back to more consistent meeting schedule and requested that a March meeting be agendized. Council member Christy asked that staff agendize the issue of illegal garage conversions throughout the city and requested the community preservation staff issues be brought forth at a later date. 6. ITEMS FOR NEXT MEETING The committee members agreed the next meeting be held on March 22 with following agenda items: A. Update on Permit Parking B. Update on the Vending Truck Ordinance and Phase II Ordinance Plan 7. NEXT MEETING DATE: Tuesday, March 22,2005 ADJOURNMENT - 6:55 P.M. -~~~ Kenneth Adams Assistant Director! Planning & Building Agency S:Council CommINlCE CClNICE Minutes 02-1!Hl5 Neighborhood ImprovemeriUCode Enforcement Council Committee Minutes 2 February 15, 2005 138-2 CITY OF SANTA ANA CITY COUNCIL COMMITTEE ON MAIN STREET DEVELOPMENT MINUTES February 16, 2005 CALL TO ORDER The meeting convened at 6:00 p.m. in City Hall, Room 831, 20 Civic Center Plaza, Santa Ana, California. ATTENDANCE City Council Committee members present: Council member Jose Solorio and Councilmember Claudia Alvarez. Council member Lisa Bist by telephone. Staff members present: City Manager, Dave Ream, Community Development Agency Executive Director Patricia C. Whitaker, Planning and Building Agency Executive Director Steve Harding, Planning Manager Jay Trevino, Chief Assistant City Attorney Benjamin Kaufman, Senior Planner Sergio Klotz, Community Preservation Inspector Alvaro Nunez, Downtown Development Manager Matthew Lamb and Redevelopment Assistant, Danell Mercado. Community members present: Tim Rush AGENDA ITEMS 1. APPROVAL OF MINUTES - January 19, 2005 Action: The minutes were approved 3:0 2. PROPOSED CODE ENFORCEMENT ACTIONS Maintenance complaints were given to 1315 and 1601 N. Main Street. Illegal vendors were cited on South Main and Downtown for Valentine Day sales. The awnings at the Otis Building are in compliance. Building owner indicated to staff, if planning will approve rod iron treatment on the windows, they would like the bus stop moved to its original location. 138-3 Code Enforcement continues to work on businesses that have signage that doesn't match their business name in Downtown. 3. SPURGEON BUILDING Code Enforcement completed a thorough report on the building inspections. A notice of violation was issued on 1-28-05 and mailed to the property owner. The property owner has 60 days to comply with a 30-day extension if requested. 4. S. MAIN STREET STEAM CLEANING & BANNER COSTS Staff presented cost for steam cleaning colored sidewalks from 1 st to Edinger. Committee requested quarterly cleaning to be budgeted for the 05/06 fiscal year. Staff presented cost for street light banners on Main Street. Committee desires the Merchants Association to pay for a majority of the cost to introduce a banner program on South Main Street. 5. PROJECT UPDATES a) SWC First and Main Streets - Oriqinal Mike's - Signage is in compliance. Certificate of Occupancy (CofO) for the restaurant has been issued with the CofO for the apartments close to issuance. b) City Place- Item going to council on February 22, 2005. c) YMCA- Both developers have resubmitted proposals. Urban West Strategies proposal changed slightly from rental units to for sale units. Keyser Marston has reviewed both proposals and recommends ABCO. The item will go to closed session on March 7. d) Court of Appeals- No update presented. City Council Committee on Main Street Development'- Minutes 2 February 16, 2005 138-4 e) 4th Street Pushcart Status - Staff is completing final set of specifications. Specification will be sent to vendor cart attorney for their approval. If approved, item will go to closed session in March. f) Sav-On Lofts - Lofts received approval from Planning. Large mailbox in right of way will be removed and mailboxes will be placed on each door. 6. PUBLIC COMMENTS - Tim Rush requested information on city funds used, if any, for the property owner. Staff responded that no subsidy was given to the property owner for the Surgeon Building. Rush recommended Code Enforcement call owner and engage him to assist in getting the work completed prior to next step on notice of violation. MEETING RECESSED - The meeting was recessed at 6:28 p.m. to Special Meeting. MEETING RECONVENED - The meeting was reconvened at 6:55 p.m. 7. COMMITTEE MEMBER COMMENTS- No comments 8. ITEMS FOR FUTURE MEETINGS a. Spurgeon Building b. Land and property uses to support downtown c. Billboard at railroad tracks on South Main d. Say-On (1st & Main) windows open on Main Street City Council Committee on Main Street Development ~ Minutes 3 February 16, 2005 138-5 9. NEXT MEETING - March 16, 2005 ADJOURNMENT - The meeting was adjourned at 7:00 p.m. to March 16, 2005. Patricia C. Whitaker Recording Secretary Community Development Agency PCW /If City Council Committee on Main Street Development" - Minutes 4 February 16, 2005 138-6 CITY OF SANTA ANA CITY COUNCIL COMMITTEE ON MAIN STREET DEVELOPMENT SPECIAL MEETING MINUTES February 16, 2005 CALL TO ORDER The meeting convened at 6:28 p.m. in City Hall, Room 831, 20 Civic Center Plaza, Santa Ana, California from Regular Meeting. ATTENDANCE City Council Committee members present: Council member Jose Solorio and Councjlmember Claudia Alvarez. Council member Lisa Bist by telephone. Staff members present: City Manager, Dave Ream, Community Development Agency Executive Director Patricia C. Whitaker, Planning and Building Agency Executive Director Steve Harding, Planning Manager Jay Trevino, Chief Assistant City Attorney Benjamin Kaufman, Senior Planner Sergio Klotz, Community Preservation Inspector Alvaro Nunez, Downtown Development Manager Matthew Lamb and Redevelopment Assistant, Danell Mercado. Community members present: Tim Rush AGENDA ITEMS 1. land and property uses to support downtown residential Committee requested a discussion concerning retail amenities in the downtown for new residential component. Are there enough amenities to support the residential units? What is the 5-year plan? Discussion ensued between staff and committee. NMENT - The meeting was adjourned at 6:55 p.m. to Regular Meeting. /./ A Patncia C. itaker Recording Secretary Community Development Agency PCW /If 138-7 138-8 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For APPOINTMENT OF MEMBERS TO THE SANTA ANA WORKFORCE INVESTMENT BOARD a~C2- CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Appoint Diana Yegge and Dr. Erlinda Martinez to the Santa Ana Workforce Investment Board. DISCUSSION On March 6, 2000, the City Council adopted a resolution establishing the Santa Ana Workforce Investment Board and appointed 33 members. In accordance with the federal legislation, a majority of the Board and the Board Chair must come from the private sector. The remaining Board seats represent education, non-profit organizations, one-stop mandated partners and local labor organizations. Currently there are five vacancies on the private sector seats, one labor seat, and After an extensive recruitment campaign and candidates are recommended for appointment to Board consisting of three one higher education seat. interview process, two new the Board. The private sector nominee is Diana Yegge, General Manager, Target, Santa Ana store. Her resume and nomination form are attached (Exhibit 1). Dr. Erlinda Martinez, the newly appointed President of Santa Ana College, was nominated to fill the higher education vacancy. The nomination letter and a press release announcing her appointment as the college president are attached (Exhibit 2). Staff will continue to work to fill the remaining three vacancies on the Board. 13C-1 Appointment of Members to the Santa Ana Workforce Investment Board April 18, 2005 Page 2 FISCAL IMPACT There~f~~~ociated with this action. patricia C. Whitaker Executive Director Community Development Agency PCW/FJ/mlr H:\ACTIONS\2005 CC\ApptmtMernberstoSAWorkforcelnvestBoard 4-18-05.doc 13C-2 Diana Yegge Target 1441 W. 1 ih Street Santa Ana, CA 92706 Phone: (714) 481-0030 Fax: (714) 481-0030 Email: T1936.STL(iuTarget.com Miss Diana Yegge is the General Manager for Target's newest store in Santa Ana. Prior to coming to this new store, Miss Yegge managed the store located on Bristol and MacArthur for four years. Miss Yegge is in charge of day-to-day operations of the store, as well as recruitment for executive level positions for all Target stores in Santa Ana, and 9 other stores in the Orange County area. Miss Yegge has worked for Target for a total of 17 years. Due to her extensive experience in the retail sector, Miss Yegge is very knowledgeable of the local workforce, and its employment needs. One of the direct benefits she sees in joining the Santa Ana WIB is to keep the Target stores in Santa Ana properly staffed. She hopes to achieve a mutual partnership with the Santa Ana W /O/R!K Center to achieve this goal. Miss Yegge is also looking forward to meet and network with other members of the Board. Miss Yegge is very interested in joining the Santa Ana Workforce Investment Board. She is aware of the many challenges present in our local community, particularly those that relate to employment issues. Miss Yegge hopes that by joining the board she can contribute to the betterment of the City of Santa Ana and its employment base. EXHIBIT 1 Page 1 of 2 13C-3 C"\I 0 -- ("") 0 ~ 0 "0 Q) (fJ 'S; Q) a: I-< <U <U OJ) OJ) ro OJ) -- l=i II') II') lrl <U ro - 0 0 0 >-- <U ~ '@ rn rn rn rn rn rn --.... --.... --.... OJ) <U <U <U <U <U <U C"'l If) ........ I-< -- ro ro - <U >-- >-- >-- >-- >-- >-- - C"'l ........ l=i E-< ro 0::: --.... --.... --.... .:S! I-< ........ C"'l ("ij <U 0 0 0 Q l=i <U d ~ ~ ~ ~ '- ..... '" ~ '- ~ < ..... ..... ~ ~ ~ ~ ~ '- Z :::: ;:. ~ ~ <:..l ~ 0 ~ ;.. ~ ;:. ~ ~ ~ -..... ~ U ~ ~ '- -..... ;.. ..... ~ ~ '- ~ ~ ;.. ~ ~ ~ 0 ~ 00. -- 0 ~ ~ l=i ~ ;:. .- <U ,.Q ..... ~ S ~ -- == :::: <:..l l=i -- ~ '8 0 ~ <U 00. .9< S ~ S ...... 0 ~ 0 l=i ~ u ro ~ ..... '0 C) ~ ~ 1: co p.. ~ .s ...c ~ - p.. ~ ro ~ ~ ~ <t; -- -- ~ l=i ~ 0 - ~ ro C ro ~ -- 'u C) ro (/) ~ "@ l=i ~ I-< rn .8 ~ .9< ;::l ro rn -..... t:: 0 C) -..... ~ "@ '- ~ ~ U ~ U rn ~ C u C) S ~ C) .f' ~ ..9 l=i ~ ...c I-< 'C ro 0 ~ C) I-< ~ "d U 0 .8 ..t:1 OJ) l=i ..t:1 ~ ...... 0 ~ ro I-< C) -- rn rn C) I-< ~ <:..l c.8 U ;::l l=i I-< ~ 0. ~ ~ l=i ro C) ~ .g ..t:1 ro <t; C) C) l=i C) OJ) S .;; 'C -- -- ~ ~ .;; 0 ...... l=i ro 0 ...... ...... .::: ~ C) .-- C) ;Q 0. 0 0::: ~ C) ...... C) 0::: 0. ;::l ..t:1 -- ;.. ~ ro S d >< ro ...... 1:: ;.. ~ .::: ~ S u .~ rn rn ~ rn '8 ...... ~ U rn 0 -C) '"'=i -C) .::: I 0 <U 0. C) '0 --.... l=i >-. - l=i 0. ...... '"'=i ~ C) 0 0 0 .~ "d Q) OJ) ...... ~ ...... Z p.. c .- l=i ;::l '8 -- 0 ~ a :::: ...... p.. ~ -- '0 rn ~ ro ro :::: ~ ~ :;::; C) U 0. S 0 S ~ ~ -< U S 0. ~ C) Q) ;::l I-< .~ ...... ~ ~ ro I-<~ U S C) 0 -- l2 0 ~ 0 ~ Q3 Z C) u "d ~ l=i U ~ 0 U C) 'u (fJ l=i 0 .~ rn "d C) l=i a <:..l .;; ..... >-. ~ -- 0 l=i S 0 OJ) <:..l ~ C) .::: Q) --.... l=i .8 C) .0 l=i 0 C C) ...... ro .~ C) ~ ~ .::; ~ ;::l E -- ~ 0 ro 0. rn & & s ...... -- C) 0. '-" -- C) C) ,...-, ;::l rn U Q) rn 0 ~ S S ~ ;::l I-< ;::l ~ u Co E "d rn 0. :.0 :.0 rn I-< c:: C) C ro 0 ...... ro C) 0 C) ro >< >-< x Z u E:: l=i ::r: ~ ~ r.r..1 ~ U 'i:: ...... co Page 2 of 2 E I 13C-4 _~ RANCHO SANTIAGO ~ COMMUNITY COLLEGE DISTRICT Santa Ana College. Santiago Canyon College 2323 North Broadway Sonia Ana, California 92706 - 1 640 (714) 480-7300 March 11, 2005 Mr. John Dietz Chairman Santa Ana Workforce Investment Board P.O. Box 1988, M73 Santa Ana, CA 92702-1988 Dear Mr. Dietz: I would like to nominate Dr. Erlinda Martinez, President of Santa Ana College, to fill the vacant public education seat on the Santa Ana Workforce Investment Board. As you know, the President of Santa Ana College has served on the former Private Industry Council and more recently the Workforce Investment Board for many years. I know that Dr. Martinez will do an excellent job representing the college and our district. I understand that you have already received information regarding Dr. Martinez's education and experience, but if you require any additional information, please don't hesitate to contact me. cc: Fran Jutzi, City of Santa Ana Board of Trustees EXHIBIT 2 Alfredo M. Amezcua, J.D. . R. David Chapel, EdD. . Brian E. Conley, M.A . John R. Hanna. Lawrence R. "Larry" Labrodo . Lisa Woolery. Phillip E. Yarbrough Chancel/or Edward Hernandez, Jr., Ed.D. 13C-5 ~ RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT NEWS RELEAS Contact: Joan Barnes Executive Director, Public Affairs & Governmental Relations Dept. (714) 480-7500 barnes joan(a)l"sccd.org February 7, 2005 FOR 1M MEDIA TE RELEASE Phone: e-mail: Rancho Santiago CCD names Dr. Erlinda Martinez president (Santa Ana)-Erlinda Martinez, Ed.D., has been named president of Santa Ana College. As leader of the 90-year-old institution, she will guide its development as a flagship community college in Southem California. Reporting to the community college district chancellor, her responsibilities include planning, organizing, and implementing educational policy and procedures to develop curriculum and student support services, budget management, and leading the institution's fund development efforts. An Orange County resident, she will begin work at the college on March 14. Since 1995, Dr. Martinez has served as vice president for student services/ assistant superintendent for Cerritos College in Norwalk, California. During this period, she was instrumental in developing the college's master plan and successful passage of a general obligation bond measure. Under her leadership, the college created a new gathering center for the campus including an amphitheater, and streamlined student registration processes. "We feel Dr. Martinez is an outstanding selection, the best choice among the high-caliber candidates we interviewed," said Edward Hernandez, Ed.D., district chancellor. "She comes to us with outstanding praise for her work and deep experience in student services leadership and college finance," he noted. "Santa Ana College has a long tradition of being attuned to this community and as a catalyst for its civic, social and economic development," said Brian Conley, district board president. "The board believes President Martinez is the right leader needed to guide its continued contributions to the educational needs in our community," he stated. Before joining Cerritos College, Dr. Martinez was administrative dean and dean of students for Mission College in Santa Clara for nine years. Prior to this, she served as director of student affairs for E1 Camino College in Torrance, California. (MORE) EXHIBIT 2 District Office 2323 North Broadway Santa Ana, CA 92706 - 1640 (714) 480-7500 Tel (714) 796-3900 Fax Santa Ana College Santiago Canyon College 13C-6 Page 2-2-2 Earning a doctorate in education from the University of Southern California, Dr. Martinez' master's degree in counselor education was awarded by California State University, Los Angeles. She received a bachelor's degree in sociology from the University of California at Riverside. Among her professional activities are membership on the Board of Governors for City University in Bellevue, Washington; and service on the legislative and finance commission for the Association of California Community College Administrators. She has been recognized for her professional and civic contributions by the National Council on Student Development and the Greater Lakewood Chamber of Commerce. Santa Ana College, located on a 63-acre campus at 17th and Bristol, was established in 1915 as an upward extension of Santa Ana High School. It currently serves about 22,500 students, three-quarters of whom attend classes at the main campus and the balance attending courses in its satellite continuing education centers. The college is California's second highest producer of minority graduates, ranking seventh nationally in this category. Santa Ana College and Santiago Canyon College are public community colleges of Rancho Santiago Community College District, which serves the residents of Anaheim Hills, Garden Grove, Irvine, Orange, Santa Ana, Tustin and Villa Park. Both colleges provide education for academic transfer and careers, courses for personal and professional development, and customized training for business and industry. -30- Erlinda Martinez, Ed.D. EXHIBIT 2 District Office 2323 North Broadway Santa Ana, CA 92706 - 1640 (714) 480-7500 Tel (714) 796-3900 Fax Santa Ana College Santiago Canyon College 13C-7 13C-8 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: , ~) . .. ~~/l ,jUCL- CI MANAGER APPROVED D As Recommended D As Amended D Ordinance on 151 Reading D Ordinance on 2nd Reading D Implementing Resolution D Set Public Hearing For BOARDS AND COMMISSIONS BIANNUAL ATTENDANCE REPORT OCTOBER 2004 THROUGH MARCH 2005 CONTINUED TO --- FILE NUMBER RECOMMENDED ACTION Receive and file Boards and Commissions Biannual Attendance Report. DISCUSSION The Boards inform the meetings. and Commissions Attendance Report is Council regarding member attendance prepared biannually to at Board or Commission Pursuant to Council policy, the City Council may remove board or commission members who incur four unexcused absences wi thin the six-month reporting period. Additionally, City Charter Section 901 provides that three consecutive unexcused absences would result in the vacation of a board or commission position. Examination of the attendance reports revealed that no current members have exceeded the limits for permitted absences. Therefore, the only action required is to receive and file the report. FISCAL IMPACT There is no fiscal impact associated with this action. / ~~ Patricia E. 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(l) l:: o 'Cii '" 'Ej s o U ..s:: - ~ o >< ... o o::l ~ (l) -:\ J\ <B cu (l) J~ < t (l) -B ... o::l "3 (l) ~ (l) -B '" o:s .S S o ~ '" '" o::l ~ o:s ,r, .. o::l r:/"1 U f-<(;j Z > ~~'"'O1 ~'8 .9 o o:s ... uu(l) CI) - ca o CI) ... ::s - ca c C') ~ 'C ca CI) ::I: - c CI) E 1:: ca c. CI) o CITY COUNCIL MEETING DATE: ~ ~ REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For APPROPRIATION ADJUSTMENT FOR ADDITIONAL WORKFORCE INVESTMENT ACT FUNDS ~r2~- C TV MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Approve an Appropriation Adjustment accepting State of California Workforce Investment Act (WIA) funds in the amount of $92,555 into revenue account (account no. 123-01-5350) and appropriate the same to various expenditure accounts (account nos. 123-147-6221, 123-157-6221, and 123-156 various) for WIA related programs. DISCUSSION The State of California has awarded $89,064 in Workforce Investment Act (WIA) funds for the 2004-05 Rapid Response program, which provides funding to provide assistance ~o companies within Santa Ana who are downsizing or closing their facilities. These funds will be used to provide services through the One-Stop Center including information and outplacement, transitional services for employers and laid-off workers, financial packages and options to be considered by the affected workers and information on training opportunities. The State also provides WIA Incentive Award funds to local areas for exemplary performance in meeting their performance goals. The Santa Ana Workforce Investment Board (WIB) has been awarded two Incentive Awards, totaling $3,493, for exceeding performance goals for the past two fiscal years. These funds will be used to cover WIB administrative expenses such as orientation sessions, on-going technical assistance, and capacity building. 20A-1 WIA Appropriation Adjustment April 18, 2005 Page 2 FISCAL IMPACT The appropriation adjustment will enhance the Workforce Investment Act revenue account (account no. 123-01-5350) by $92,555 and various WIA expenditure accounts (account nos. 123-147-6221, 123-157-6221, and 123-156 various) . APPROVED AS TO FUNDS AND ACCOUNTS: patricia C. itaker Executive Director Community Development Agency ~~'M.~~~':: . . Francisco Gutierrez /. j Executive Director ~ Finance & Management Services Agency PCW/LM/TG/mlr H:\ACTIONS\2005 CC\WIA AAl 4-18-05.doc 20A-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: ~ ~ CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: CONTRACT AMENDMENT FOR LANDSCAPE MAINTENANCE AT VARIOUS CITY PARKS (SPEC. NO.03-094) APPROVED o As Recommended o As Amended o Ordinance on 1st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For / ---j .// )-. , / / / .', /h_z,-/rJ GZ~ 'CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Amend the contract with DMS Landscape Services to clarify responsibilities related to landscape and grounds maintenance, and increase the contract by $56,000 for a total not to exceed $485,840. DISCUSSION At its meeting of December 1, 2003, the City Council awarded a contract to DMS Landscape Services for landscape and grounds maintenance at various City parks for a period of two years. In addition to the base contract of $429,840, the contract also allows for a 10 percent ($42,984) contingency. The recommended action will approve the contingency amount and an additional $13,016 to pay for work associated with winter rain and wind related damages. This amount will cover the cost of work performed during the course of the contract and anticipated before the June 30, 2005 termination date. The amendment will terminate the existing contract on June 30, 2005. In addition, the amendment modifies the indemnification and additional insured endorsement language to clarify the roles of the City and DMS related to park safety inspections. A request for proposal process for a new park landscape and grounds maintenance agreement is underway and a new agreement will take effect July 1, 2005. 22A-1 Contract Amendment for Landscape Maintenance at Various City Parks April 18, 2005 Page 2 FISCAL IMPACT Funds are available in the Park Services contact services account (account no. 11-250-6291). APPROVED AS TO FUNDS AND ACCOUNTS: /u~c~ Gerardo Mou Executive D rector Parks, Recreation and Community Services Agency :;\\\)~~~ r- .. '> ~ .~-; ~ Francisco Gutierrez Executive Director Finance and Management Svcs. Agency 22A-2 CITY COUNCIL MEETING DATE: a ~ REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED RENEW SERVICE AGREEMENT FOR SOFTw.ARE MAINTENANCE, NORTHROP GRUMMAN PUBLIC SAFETY! lNC 0;2- l/~L-vfJ (;2",- CITY MANAGER o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an amendment to the agreement with Northrop Grumman Public Safety, Inc. to provide basic software maintenance and support for patrol officers' laptop computers in an amount not to exceed $52,000. DISCUSSION In 1997, the Police Department was awarded a federal "COPS MORE" grant to purchase laptop computers for patrol officers. The Northrop Grumman Public Safety, Inc. (PSI) automated field reporting software enables these computers to link with the Police Department's Computer Aided Dispatch (CAD) system. This link permits the laptops to send and receive messages, calls for service, emergency traffic, and information regarding wants and warrants. Addi tionally, the software allows officers to complete their police reports on their laptops while still in the field. The PSI software is proprietary and can only be serviced by Northrop Grumman. The one-year service renewal agreement will provide maintenance, upgrades, and support for the software. FISCAL IMPACT Funds are available in the Contractual Services account Police Department's Computer Systems Other (account no. 011-338-6291). APPROVED AS TO FUNDS AND ACCOUNTS: ~2~~ ~. '\ ~~\' '\. ~ ~, ~-\- LJ _ Francisco Gutierrez Executive Director Finance & Mgmt. Services IV Paul M. Walters Chief of Police Police Department Agency 25A-1 25A-2 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED As Recommended As Amended Ordinance on 151 Reading Ordinance on 2nd Reading Implementing Resolution Set Public Hearing For AGREEMENT WITH CROWS FUTBOL CLUB TO MANAGE AND OPERATE THE SANTA ANA SOCCER PLAYER DEVELOPMENT ACADEMY aAt2--~ CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute a five-year agreement with Crows Futbol Club to manage and operate the Santa Ana Soccer Player Development Academy, with a provision for one five-year extension. DISCUSSION The Parks, Recreation and Community Services Agency and Crows Futbol Club have partnered to develop the Santa Ana Soccer Player Development Academy. The program's primary goal is to help youth soccer athletes develop skills that will prepare them for higher-level collegiate play and scholarship opportunities. There are approximately 8,500 youth soccer players that regularly play organized games on City fields. The Santa Ana Soccer Player Development Academy will identify 100-120 of the most talented youth players to participate in the program. The Santa Ana Player Development Academy will be comprised of at least 85 percent of players who are residents of Santa Ana or attend school within the Santa Ana Unified School District. Through the program, Crows Futbol Club will provide professional coaching and educational incentives to talented, underprivileged Santa Ana youth soccer players. In addition, Crows Futbol Club will be responsible for all league registration fees, tournament fees and any other player participation fees. The City will provide access to the Dan Young Soccer Complex synthetic youth field and co-sponsor the field reservation fees. Crows Futbol Club is expected to provide competitive playing opportunities to the most talented youth soccer players in Santa Ana. 258-1 Agreement with Crows Futbol Club April 18, 2005 Page 2 Crows Futbol Club was established in 1999 and competes in Coast Soccer League, one of the most competitive and respected soccer leagues in the United States. Crows Futbol Club founder Mr. David Zimmerman is a former European professional soccer player turned coach. Mr. Zimmerman has coached soccer for over 30 years and holds a soccer coaches license from the United States Soccer Federation (U.S.S.F.). Mr. Zimmerman will manage the program and only employ well-qualified U. S. S. F. licensed coaches to develop youth soccer players participating in the Santa Ana Soccer Player Development Academy. FISCAL IMPACT There is no fiscal impact associated with action. ~ Gerardo Mouet Executive Direc or Parks, Recreation and Community Services Agency 258-2 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED AGREEMENT WITH COUNTY OF ORANGE SOCIAL SERVICES AGENCY FOR WELFARE-TO-WORK EMPLOYMENT SERVICES PROGRAMS C--/6)a___ CITY MANAGER o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the County of Orange Social Services Agency to accept funding in the amount of $497,671 for a Community Services Program and a Work Experience Program to be operated by the Santa Ana W/O/R/K Center. DISCUSSION For the past four years, the Santa Ana W/O/R/K Center has received funding from the County of Orange Social Services Agency to operate a Community Services Program (CSP). The Social Services Agency (SSA) has awarded the W/O/R/K Center $78,911 to continue providing services to CalWORKs recipients who have reached their maximum time limit on public assistance and remain unemployed. For the past two years, SSA has funded a work experience program to provide subsidized employment to CalWORKs participants. SSA has awarded the W/O/R/K Center $418,760 to continue the Work Experience Program. This program will assist CalWORKs participants to develop skills that will enable them to find and retain stable employment. Both of these programs have been very successful and staff recommends that they be continued. 25C-1 Agreement with County of Orange SSA for Welfare-to-Work Employment Services Programs April 18, 2005 Page 2 FISCAL IMPACT Funds for this agreement will be available upon approval of the 2005-06 Ci ty budget in the SSA Community Service Program account (account no. 124-323-various) and the SSA Work Experience Program account (account no. 124-324-various) . v~ tlJ~ APPROVED AS TO FUNDS AND ACCOUNTS: patricia C. Whitaker Executive Director Community Development Agency ':\~~~\~~~ \\~.~.-) Franci~co G~tierrez~ ,t:./ Executlve Dlrector r~ Finance & Management Services Agency PCW/LM/mlr H:\ACTIONS\2005 CC\Agree w-oc SSA WelfaretoWorkEmpProgs 2005-06 4-18-05.doc 25C-2 CITY COUNCIL MEETING DATE: ~ ~ CLERK OF COUNCIL USE ONLY: REQUEST FOR COUNCIL ACTION APRIL 18, 2005 TITLE: APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For AGREEMENT FOR MARKETING SERVICES FOR SANTA ANA INTERAGENCY PEDESTRIAN SAFETY PROGRAM (PROJECT NO. 05-5007) CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the the Clerk of the Council to execute an agreement Associates, Inc. to provide marketing services for pedestrian Safety Program, in the amount not to exceed option to extend the agreements for one additional year. Ci ty Manager and with Maricich & the Interagency $99,560, with an DISCUSSION In September 2004, the City was awarded $350,000 in grant funding for a Santa Ana Interagency pedestrian Safety Program. As part of this grant funded project, a pedestrian safety educational outreach campaign targeting children and senior citizens will be conducted. A marketing consultant is needed to oversee this effort. A Request for Proposals (RFP) for marketing services was mailed out on December 9, 2004 to five qualified consulting firms. Two more consultants picked up copies of the RFP from City Hall. The proposals were due on January 4, 2005. However, the due date was extended to February 8, 2005 since no consultant submitted a proposal by January 4, 2005. One of the firms was based in Santa Ana. Only one of the seven consultants submitted a proposal. The proposal was reviewed by a three-member committee comprised of Public Works Agency staff. The rating was based on experience, qualifications, project understanding, scheduling, past performance, and the overall proposal. Once rated, the sealed bid of the firm was opened. 250-1 Agreement for Marketing Services For Santa Ana Interagency Pedestrian Safety Program April 18, 2005 Page 2 The proposal score and total cost are: FIRM 1. Maricich & Associates, Inc. AVERAGE SCORE 89 COST $ 99,560 It is recommended that Maricich & Associates, Inc. be retained for an amount not to exceed $99,560 for marketing services. The contract will include an option to extend the agreement for one additional year. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT The total cost of the agreement is not to exceed $99,560 per year. Funds in the amount of $50,000 are available in the Office of Safety Grant-Pedestrian Safety fund (account no. 165-338-6291). The remaining grant monies in the amount of $49,560 will be received in Fiscal Year 2005-2006. --- I C ~~ APPROVED AS TO FUNDS AND ACCOUNTS: James G. Ross Executive Director Public Works Agency '"::\ \\~K\~ '" ~ ~.~ ~--J Francisco Gutierrez Executive Director Finance & Management Services Agency /J (4 250-2 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: APRIL 18, 2005 TITLE: CLERK OF COUNCIL USE ONLY: AGREEMENTS WITH INTERGRAPH FOR COMPUTER SOFTWARE AND HARDWARE MAINTENANCE APPROVED o As Recommended o As Amended o Ordinance on 1st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute two agreements with Intergraph Inc. for computer software and hardware maintenance for the Public Works Agency in amounts not-to-exceed $43,000 for software maintenance and $12,000 for hardware maintenance each year. The term of both agreements shall be for one year with an option to renew for one additional year. DISCUSSION The Public Works Agency uses Intergraph software and hardware for design of the City's infrastructure and for the Geographic Information System. The City has annual agreements with Intergraph to provide software maintenance and updates, as well as hardware maintenance and repair. The current agreements with Intergraph will expire in May. New agreements for one year are proposed, with an option to renew for one additional year upon approval of the Executive Director of the Public Works Agency, in amounts not to exceed $55,000 each year. FISCAL IMPACT Payments on these agreements are due quarterly, with the first coming due next July. Funds for the agreements will be included in the proposed FY 05-06 budget in the Public Works account for maintenance and repair to machinery and equipment (account no. 101-601-6281). APPROVED AS TO FUNDS AND ACCOUNTS: tA-~ t James G. Ross Executive Director Public Works Agency ~~P-~~~ ~ ') ~ J\:- Francisco Gutierrez Executive Director Finance & Mngt. Services Agency ~/? ~r 25E-1 25E-2 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED D As Recommended D As Amended o Ordinance on 1 sl Reading o Ordinance on 2nd Reading D Implementing Resolution D Set Public Hearing For CONTINUED TO ORANGE COUNTY DIVISION LEAGUE OF CALIFORNIA CITIES ANNUAL DUES ~(L- FILE NUMBER RECOMMENDED ACTION Authorize the City of Santa Ana's membership with the Orange County Division of the League of California Cities in the amount of $43,486. DISCUSSION The Orange County Division of the League of California Cities represents the interests of cities in Orange County. The Division monitors local and state legislative issues, educates councilmembers and staff on legislative and policy matters of interest, and serves as the City Selection Committee for local appointments on various boards and commissions. The membership dues are determined on a per capita basis, and the dues for calendar year 2005 are $43,486. FISCAL IMPACT Funds for this membership are available in the Council Legislative account for membership services (account no. 11-011-6251). APPROVED AS TO FUNDS AND ACCOUNTS: ':{-\\t'l\'\\l' 0 ';:.J. -, ~-t Francisco Gutierrez Executive Director Finance & Management Services Agency 29A-1 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: TENTATIVE PARCEL MAP NO. 2005-01 TO SUBDIVIDE AN EXISTING PARCEL INTO TWO LOTS AT 1939 SOUTH SUSAN STREET - KELLER AND BARRE ASSOCIATES, APPLICANT f2U;cZ- CITY MANAGER APPROVED o As Recommended o As Amended o Ordinance on 1st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO /If. /... FILE NUMBER - RECOMMENDED ACTION Confirm the Zoning Administrator's action approving Tentative Parcel Map No. 2005-01 (County Map No. 2004-288) as conditioned. ZONING ADMINISTRATOR ACTION On March 23, 2005, the Zoning Administrator adopted a resolution approving Tentative Parcel Map 2005-01 (County Map No. 2004-288) as conditioned to allow the subdivision of an existing parcel in the Light Industrial (M1) zoning district into two parcels at 1939 South Susan Street. The Zoning Administrator made no changes to the recommended conditions of approval outlined in the attached staff report (Exhibit A) . FISCAL IMPACT There is no fiscal impact associated with this action. St1!!zfig Executive Director Planning & Building Agency AN:rb an\plancomm\tpm05-01.CC 31A-1 REQUEST FOR Zoning Administrator Action ~ ~ PLANNING COMMISSION SECRETARY ZONING ADMINISTRATOR MEETING DATE: MARCH 23, 2005 TITLE: PUBLIC HEARING - FILED BY KELLER AND BARRE' ASSOCIATES FOR TENTATIVE PARCEL MAP NO. 2005-01 TO SUBDIVIDE AN EXISTING PARCEL INTO TWO LOTS AT 1939 SOUTH SUSAN STREET APPROVED o As Recommended o As Amended o Set Public Hearing For DENIED o Applicant's Request o Staff Recommendation CONTINUED TO Prepared by Ann Hsin-An Ni J(~ -I-4~~~ ~ Planning M nager RECOMMENDED ACTION Adopt a resolution approving Tentative Parcel Map No. 2005-01 (County Map No. 2004-288) as conditioned. DISCUSSION Request of Applicant Keller and Barre' Associates, on behalf of Mersereau Harvard Trust, is requesting approval of a tentative parcel map to subdivide a property into two parcels at 1939 South Susan Street. Property Description The property is located in the Light Industrial (M1) zoning district and has a General Plan land use designation of Industrial (IND). The site is surrounded by industrial uses to the west, north and south and open space to the east (Exhibits 1 and 2) . The subject property is approximately 2.59 acres in area. The property is flat, rectangular in shape and is currently occupied by two industrial buildings. Building One contains 29,700 square feet of area with three tenant spaces. Building Two contains 12,060 square feet of area and contains a single tenant space. The property is located on Susan Street between Harvard Street and Edinger Avenue. Project Description The proposed proj ect is to subdivide the property into two parcels. Parcel 1 will consist of 1.97 acres with approximately 253 feet of street frontage. Parcel 2 will consist of 0.62 acres of area with 100 EXHIBIT A 31A-2 Tentative Parcel Map No. 2005-01 March 23, 2005 Page 2 feet of street frontage. A total of 116 parking spaces will be provided for Parcel 1 and 37 parking spaces will be provided for Parcel 2 which is in compliance the minimum requirement by code (Exhibit 3 and 4) . Access to the proposed proj ect will be provided from Susan Street. Susan Street is a designated commuter street in the City's Circulation element. Analysis of the Issues The tentative parcel map is proposed to subdivide an existing 2.59 -acre si te into two parcels. The subdivision has been reviewed and is in conformance with the City's subdivision regulations as well as the California Subdivision Map Act. Both parcels comply with the minimum lot size, street frontage, parking and floor area ratio standards. In order to allow access to both parcels from the southern driveway, a reciprocal ingress and egress easement is required prior to recordation of the map. The individual parcels meet the provisions of the zoning code with respect to minimum lot size and street frontage. Further, the proposed subdivision is consistent with the Industrial General Plan land use designation and all other elements of the General Plan. As a result, staff recommends approval of Tentative Parcel Map No. 2005-01 (County Map No. 2004-288) as conditioned (Exhibits 5 and 6) . CEQA Compliance This proj ect was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15315. This Class 15 exemption allows the division of property in urbanized areas into four or fewer parcels that meet applicable General Plan and zoning regulations. Categorical Exemption Environmental Review No. 2003-228 will be filed for this project. A)~ Ann Hsin-An Ni Associate Planner AN:JM an\plancomm\tpm05-01.za 31A-3 0 R1 R1 ELDER AV R1 R1 BOACHAAD AV R1 Rl ..J R1 lD a: 0 R1 lD a: 0 <{ I R1 M1 [JPENOlETON AV. " - M1 ~ AV. M1 M1 " ~ A1 -B C-SM C1 C1-MD C2 C3 C3-A C4 CS GENERAL AGRICULTURAL PARKING MODIFICATION COMMERCIAL SOUTH MAIN COMMUNITY COMMERCIAL COMM. COMMERCIAUMUSEUM DISTRICT GENERAL COMMERCIAL CENTRAL BUSINESS CENTRAL BUSINESS-ARTIST VILLAGE PLANNED SHOPPING CENTER ARTERIAL COMMERCIAL M1 M1 M1 M1 CENTRAL AV. CR GC M1 M2 MO o P PCD PRD COMMERCIAL RESIDENTIAL GOVERNMENT CENTER LIGHT INDUSTRIAL HEAVY INDUSTRIAL MILITARY OPERATIONS OPEN SPACE PROFESSIONAL PLANNED COMMUNITY DEVELOPMENT PLANNED RESIDENTIAL DEVELOPMENT SINGLE FAMILY RESIDENTIAL TWO FAMILY RESIDENCE MULTIPLE DENSITY MULTIPLE FAMILY RESIDENCE SUBURBAN APARTMENTS RESIDENTIAL ESTATE SPECIFIC DEVELOPMENT SPECIFIC PLAN AND BU LD EXHIBIT 1 31A-4 R1 R2 R3 R4 RE SD SP 1m ~---~ PM 05-1 MERSEREAU PARCEL MAP 1939 SUSAN STREET A #I' M1 M1 M1 M1 - = 500 FEET N G AGE N C Y 1" = 1000 FEET P LAN N N G A INDUSTRIAL CASTER STREET OPE N .... <<: IX: SPA C E f- fJ) :::> Q Z <: <( CJ) ~ MUSEUM SCHOOL CJ) INDUSTRIAL HARVARD STREET I N D U Is T R ( A L I r INDUSTRIAL PM 05-1 MERSEREAU PARCEL MAP 1939 SUSAN STREET PLANNING AND BUILDING AGE N C Y EXHIBIT 2 31A-5 A rPf' Sheet. 1 of 1 NOVEMBER 2004 TENTATIVE PARCEL MAP IN THE CITY OF SANTA ANA COUNTY OF ORANGE, STATE OF CALIFORNIA BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP AS SHOWN FILED IN BOOK 86, PAGE 4 OF PARCEL MAPS. Plv1 2004-288 -111 1 ~ !oI89"40'OO.E 27215 ~ r.._..!.~=:-..I~j I' ~':~'.. : II : '\ . EXISTING BUILDING w_ I 1911 S SUSAN I I t"~ '\ I li' ~~::'::::.:~ P-:i'~~} 1 i ~ <';~l ~i,i i!l: ;" i. . :".'I'! r.- EXISTING BUilDING ~ v _ 1(1.) 1919 S SUSAN ~ ~ : ,Z '" R ' 1<' , ~ '" :' l~ "'\ i ,fi;f r~;~ :,'.'\' ; EXiSTING IMPROVEMEt-.TS . ~ - j 11_ ~ J=_ " , - - "N"''''OO,'' 1"''''.--.,J -4PROPOSfOl"'otllm[' l~=- --~ - -~,:=-':,I- - -rf-=-~.PRoPOS[:-P.;cJU.C~ ',' ,/Y'. J', '-, ~ .1:/; EXISTING BUILD'NG PROPOSGl P"l?Cfl UI<i[--;- I L" ~'C PAR~";::-" =,,<,".:''':1;':-- ~l 27C96.::SF ~l : t.' '--10'-, : I I -----.-~'-~-;;;----d -~' ,,~~ ~~~~"^,"J ~:o' I ~~~:~:::'~ ~=:'nx - -~ \ :z.ci P'UCU.....rwl'lj.."'/O;... . I :;:,:0 Clf,.utnIWS.: I '~~: :i J. NOT A PART JO' 10'\10' I . I .l....-L ~ I ,I U -~ HARVARD STREET t~38i 3 OWNER: / SUBDIVIDER nWCE D. llERSEREAU, TRUSTEE MERSEREAU HARVARD TRUST 66 &JVE'l ROAD SL~TE 330 SA-~ MATED, CAUFORNlA 94402 650/ 574-7015 650/ 574-1135 (FA-X) Owner's St.at.~l11elll 'IrE !IEREBY STATE THAT n ARF THE OYNERS Of' THE UNO INCLUDED WITlfIN THE PARCEL HAP SHOIfN HEREON; THAT lI'E ARE THE ONt,y PERSOSS 1fHOSE CO.'iSENT IS NECESSARY TO PASS ClEAR TITLE TO SAID LA."I'O: THA-T n COSSE.;"''T TO THE KAtING OF THIS TENTATIVE PARCEL w..U' AS SHOWN WITI11N THE DlS'I1NCfr.rg BORDER lP..'E. WAL:.AC[ 0 l.IERSER[AU, TRUSTEE or Ti-!E ~(RSE;<E,l.v l-'.AR'iARD TRUST CIVIL ENGINEER S.t~OERSON-GL'IERREZ u___ 10050-A 6TH &"fREET Rt~CHO CUCA.~ONGA, CA. 91730 (909) 980-1211 ~~;"~'''~~'~L~~'~)~44SZ Re~:strotiOI1 ~~pires 09-JO-05 SCAL[= 1"=40' ~- o 20 <Ie '" ,,, " 8 0:", Z 00 ~~ w ~LL ~(j ~oo W~ oW Zo <~ ~o: ~ti ~< Woo oo' Ui U~ O:z oo ~~ t ;fw w~ ~~. r:: ~" 0:'; ~~ z~ ~;:: =~ N'" ~~ <[ m:> ~ " "" "'0 UN "~:e O~ "" NZ Zx ~~ Z- LL;:: OM 8<10<6 8~ "':I: ~x -N'!2- ~ ~" >u. 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I ..... ,il ,-, ~j I i~ I I ~~ : ,---------' 130"Yd DNIN"'I'''" i ~~. Z 130""d DNINIYI'''" I I ~g ~~ U I I I ,,;~~,\:.o ," "" r (" I ." 1"'~,JTI1Jnrml~I~T TT11TI~711rIIIJI TTI) I-I T I 1[l1JI I ,~ I 1-1111 ~ll 11 rll~'1 U ! 111_k ~ Il: - ..,,"' ~ .... '" I""" ~- j I 1:- .. 1 ! I 1 I "t ~ L:'- '" .~ ~ f=" I~ ,,~ ~ ~ ~ i ~ ~ ~.~ '" ~ iil ~ m ~ (I);::i,~!hr en ~ ~ UJ gO "II-----'L ~ en en ~ ~ _e t · I ~ 1 iL ~l'U . IL- I I III I~ nl i ~~ ~ i ~ I L.~~II ~ ~~;~- I \ I w _ '-' ~ ~ ~ ~ 8 9i g~2? f2 b ~~w ;L5Q "'z l5w~ ~~ ~;)i15~!l:0 w Z ~~~a:~~ g~g(!) ~"'w8~"w>:~~" ~~~ii~9~~5a.~ ~~~~8~~~~l+J~ z g "- ~ w o ~ ~ 13:)~Vd M3N I 11111 , L9 l J u ~ g I ~ ! ~.~~ , , o _ '%1 --1 -\0 o l:t:...., t:::;;; ~,~ I i ~ ~1' ~o~ ., g_ L------~~~-~____f__- ~i [~t ~; ----'t.-L1-.___--=-~~I-r"'N1" I ~ ~~ ~5~ 3NOZ.~ ~ ~; .o-l~~ L____~__~~____:_~3 :IM~ 4-~-~----~~--- " 1 ~ ~ ~ ~H m :<:~~ ~, Tentative Parcel Map No. 2005-01 March 23, 2005 Page 1 of 2 Findings of Fact A. The proposed project, as conditioned, and its design and improvements are consistent with the General Commercial land use designation of the General Plan and are otherwise consistent with all other elements of the General Plan and any applicable specific plans. The land Plan. proposed subdivision use designation and is all consistent with other elements the Industrial of the General B. The proposed proj ect , as requirements of the zoning applicable City ordinances. conditioned, conforms to all applicable and subdivision codes as well as other The proposed project, as conditioned, conforms to the provisions of the zoning code with respect to lot size, frontage and setbacks. C. The project site is physically suitable for the type and density of the proposed project. The proposed site is physically suitable for the existing industrial development as proposed since the property is located wi thin the Light Industrial (M1) zoning district and has a General Plan land use designation of Industrial (IND). Additionally, this site is surrounded by industrial uses to the north, south, east and west. D. The design and improvements of the proposed project will not cause substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. Since the project site is located in an urbanized area, there are no known fish or wildlife populations existing on the proj ect site. Therefore, the proposed subdivision will not cause any substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. PM 05-1 3 '~1f8T 5 Tentative Parcel Map No. 2005-01 March 23, 2005 Page 2 of 2 E. The design or improvements of the proposed project will not cause serious public health problems. The proposed subdivision is not anticipated to have any detrimental effects upon the general public. Each property included sewer, water and necessary infrastructure improvements as conditioned in Development Project Review No. 03-67. F. The design or improvements of the proposed project will not conflict with easements necessary for public access through or use of the property within the proposed project. The design or improvements of the proposed proj ect will not conflict with easements necessary for public access through or use of the property wi thin the proposed proj ect since the proposed new driveway easement will be available for public access. 31A-9 MARCH 23, 2005 PAGE 1 OFl Conditions for Approval Tentative Parcel Map No. 2005-01 is approved subject to compliance, to the reasonable satisfaction of the Planning Managerl with all applicable sections of the Santa Ana Municipal Code I the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this approval. The applicant must remain in compliance with all conditions listed below throughout the life of the tentative parcel map. Failure to comply with each and every condition may result in the revocation of the tentative parcel map. A. Planning Division 1. Two copies of the recorded final parcel map shall be submitted each to the Planning Division, Building Division and Public Works Agency within 10 days of recordation. 2. The tentative tract map, final map and all improvements required to be made or installed by the subdivider shall be in accordance with the requirements and design standards and specifications of the City of Santa Ana and the requirements of the State Subdivision Map Act. 3. Prior to recordation of final map, file, process and record a reciprocal ingress and egress easement for the use and maintenance of the shared driveway access between Parcel 1 and Parcel 2. 4. After proj ect occupancy I landscaping is to be maintained in accordance with the landscape plan approved for the proj ect . This shall include the minimum levels of plant materials shown on the landscape plan and installed at the time of occupancy. PM 05-1 ff1{~'fO ZONING ADMINISTRATOR HEARING MINUTES MARCH 23, 2005 TENTATIVE PARCEL MAP NO. 2005-01 (COUNTY MAP NO. 2004-288) Ms. Maya De Rosa, Acting Zoning Administrator, opened the public hearing at 10:41 a.m. in the City Hall Ross Annex Conference Room 2001. Also in attendance were: Mark Keller, representing Applicant; Ann Ni, Case Planner; Karen Haluza; Principal Planner and Martha Ramirez, Recording Secretary. Ann Ni presented the staff report and recommendations to subdivide the property at 1939 South Susan Street into two parcels. Public Comments: Mr. Keller indicated applicant agreed with the staff report with the exception of Planning Condition No.3, Exhibit 6 regarding "Prior to recordation of final map... and record a reciprocal ingress and egress easement." Applicant would like to avoid recording prior to the final map but rather reach an agreement with the parcel map concurrent with recordation. Ms. Ni stated that wording "Prior" refers to standard conditions on subdivisions; this parcel map would bring both properties in compliance with code standards and need reciprocal agreement in order to support statement for approval (for required driveway with adequate backup space). Ms. De Rosa stated this process ensures access for both parcels. Ms. Haluza stated that for all intents and purposes the agreement occurs concurrently, even though the language states prior to. Zoning Administrator made an action to approve Tentative Parcel Map No. 2005-01 as conditioned. Ms. Ni stated the item would be presented to the City Council for final approval on April 18, 2005. The hearing adjourned at 10:49 a.m. Martha Ramirez Recording Secretary 31A-11 KO - 03/21/0S RESOLUTION NO. 2005-04 A RESOLUTION OF THE ZONING ADMINISTRATOR OF THE CITY OF SANTA ANA APPROVING TENTATIVE PARCEL MAP NO. 2005-01 AS CONDITIONED TO SUBDIVIDE AN EXISTING PARCEL INTO TWO LOTS FOR THE PROPERTY LOCATED 1939 SOUTH SUSAN STREET (COUNTY MAP NO. 2004-288) BE IT RESOLVED BY THE ZONING ADMINISTRATOR OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Zoning Administrator of the City of Santa Ana hereby finds, determines and declares as follows: A. The Applicant is requesting approval of a tentative parcel map to subdivide an existing parcel into two lots at 1939 South Susan Street. B. Tentative Parcel Map No. 2005-01 came before the Zoning Administrator of the City of Santa Ana for a duly noticed public hearing March 23, 2005. C. The Zoning Administrator determines that the following findings have been established: 1. The proposed project, as conditioned, and its design and improvements are consistent with the Low Density Residential land use designation of the General Plan and are otherwise consistent with all other elements of the General Plan and any applicable specific plans. The proposed subdivision is consistent with the Industrial land use designation and all other elements of the General Plan. 2. The proposed project, as conditioned, conforms to all applicable requirements of the zoning and subdivision codes as well as other applicable City ordinances. The proposed project, as conditioned, conforms to the provisions of the zoning code with respect to lot size, frontage and setbacks. 3. The project site is physically suitable for the type and density of the proposed project. 31A-12 Resolution No. 200S-D4 Page 1 of 3 The proposed site is physically suitable for the existing industrial development as proposed since the property is located within the Light Industrial (M1) zoning district and has a General Plan land use designation of Industrial (IND). Additionally, this site is surrounded by industrial uses to the north, south, east and west. 4. The design and improvements of the proposed project will not cause substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. Since the project site is located in an urbanized area, there are no known fish or wildlife populations existing on the project site. Therefore, the proposed subdivision will not cause any substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. 5. The design or improvements of the proposed project will not cause serious public health problems. The proposed subdivision will not have any detrimental effects upon the general public. Each property included sewer, water and necessary infrastructure improvements as conditioned in Development Project Review No. 03-67. 6. The design or improvements of the proposed project will not conflict with easements necessary for public access through or use of the property within the proposed project. The design or improvements of the proposed project will not conflict with easements necessary for public access through or use of the property within the proposed project since the proposed new driveway easement will be available for public access. Section 2. This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15315. This Class 15 exemption allows the division of property in urbanized areas into four or fewer parcels that meet applicable General Plan and zoning regulations. Categorical Exemption Environmental Review No. 2003-228 will be filed for this project. 31A-13 Resolution No. 2005-04 Page 2 of 3 Section 3. The Zoning Administrator of the City of Santa Ana after conducting the public hearing hereby approves Tentative Parcel Map No. 2005-01 as conditioned in Exhibit "A" attached hereto and incorporated herein. ADOPTED this 23rd day of March, 2005. Maya De Rosa Acting Zoning Administrator APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Clerk of the Zoning Administrator, do hereby attest to and certify the attached Resolution No. 2005-04 to be the original resolution adopted by the Zoning Administrator of the City of Santa Ana on March 23, 2005. Date: Clerk of the Zoning Administrator City of Santa Ana 31A-14 Resolution No. 2005-04 Page 3 of3 Conditions of Approval for Tentative Parcel Map No. 2005-01 Tentative Parcel Map No. 2005-01 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this approval. The applicant must remain in compliance with all conditions listed below throughout the life of the tentative parcel map. Failure to comply with each and every condition may result in the revocation of the tentative parcel map. A. Plannina Division 1. Two copies of the recorded final parcel map shall be submitted each to the Planning Division, Building Division and Public Works Agency within 10 days of recordation. 2. The tentative tract map, final map and all improvements required to be made or installed by the subdivider shall be in accordance with the requirements and design standards and specifications of the City of Santa Ana and the requirements of the State Subdivision Map Act. 3. Prior to recordation of final map, file, process and record a reciprocal ingress and egress easement for the use and maintenance of the shared driveway access between Parcel 1 and Parcel 2. 4. After project occupancy, landscaping is to be maintained in accordance with the landscape plan approved for the project. This shall include the minimum levels of plant materials shown on the landscape plan and installed at the time of occupancy. 3Xf~~15 31A-16 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: TENTATIVE PARCEL MAP NO. 2005-04 TO RECONFIGURE FIVE EXISTING PARCELS INTO TWO INDUSTRIAL PARCELS AT 2621 SOUTH SUSAN STREET AND 3121 WEST CENTRAL AVENUE - JEFF KAYLOR, APPLICANT APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For rJ.lt. f2Aa. CONTINUED TO FILE NUMBER CITY MANAGER RECOMMENDED ACTION Confirm the Zoning Administrator's action approving Tentative Parcel Map No. 2005-04 (County Map No. 2004-241) as conditioned. ZONING ADMINISTRATOR ACTION On March 23, 2005, the Zoning Administrator adopted a resolution approving Tentative Parcel Map 2005-04 (County Map No. 2004-241) as conditioned to consolidate five parcels in the Light Industrial (M1) zoning district into two industrial lots at 2621 South Susan Street and 3121 West Central Avenue. The Zoning Administrator made no changes to the recommended conditions of approval outlined in the attached staff report (Exhibit A) . FISCAL IMPACT There is no fiscal impact associated with this action. _At.-lJM Stephen G. Hareing Executive Director Planning & Building Agency VC:rb vc\reports\tpmOS-04.CC 318-1 REQUEST FOR Zoning Administrator Action ~ ~ PLANNING COMMISSION SECRETARY ZONING ADMINISTRATOR MEETING DATE: MARCH 23, 2005 TITLE: PUBLIC HEARING - FILED BY JEFF KAYLOR TO RECONFIGURE FIVE EXISITNG PARCELS INTO TWO INDUSTRIAL PARCELS AT 2621 SOUTH SUSAN STREET AND 3121 WEST CENTRAL AVENUE APPROVED D As Recommended D As Amended D Set Public Hearing For DENIED D Applicant's Request D Staff Recommendation CONTINUED TO Prepared by Verny Carvaj al ~~ ~~ 1Y'- Planning Ma ger RECOMMENDED ACTION Adopt a resolution approvlng Tentative Parcel Map No. conditioned. 2005-04 as DISCUSSION Request of Applicant The applicant, Jeff Kaylor, on behalf of Aluminum Precision Products, is requesting approval of Tentative Parcel Map No. 2005-04 to consolidate five parcels into two industrial lots at 2621 South Susan Street and 3121 West Central Avenue. Property Description The proj ect site is currently three acres in size and consists of five parcels. Two industrial buildings totaling 43,900 square feet in size are situated on the parcel. The property is located within the Light Industrial (M1) zoning district with a corresponding General Plan land use designation of Industrial (IND). The property is surrounded by industrial uses to the north, south, east and west (Exhibits 1 and 2) . Project Description The applicant proposes to consolidate five industrial parcels into two rectangular shaped parcels that will conform to the Light Industrial (M1) zoning district. The subdivision will begin by subdividing a 25- foot by 360-foot Pacific Railroad parcel into two equal sections (Parcels A and B). The two remaining contiguous parcels (Parcels E and F) will be combined with Parcel B to create Parcell, which will total 1.4 acres in size and is located at 3121 West Central Avenue. EXHIBIT A 318-2 Tentative Parcel Map No. 2005-04 March 23, 2005 Page 2 Similarly, the two remaining contiguous parcels (Parcels C and D) will be combined with Parcel A to create Parcel 2, which will total 1.6 acres in size and be owned by the applicant, Aluminum Precision Products, at 2621 South Susan Street (Exhibits 3 and 4) . An existing 19,984 square foot industrial building will stand alone on Parcel I, and the other existing building, which totals 24,000 square feet, will be maintained on Parcel 2. No new construction or development is proposed on either parcel. Analysis of the Issues The proposed subdivision creates two conforming parcels of 1.4 and 1.6 acres. The subdivision as proposed and conditioned conforms to the California Subdivision Map Act as well as the City's industrial development standards. The property is zoned Light Industrial (M1) which allows for manufacturing uses on both proposed properties. Both of the industrial activities occurring on each parcel will continue to provide direct support to the City's industrial base. The proposed subdivision will have no effect on the land uses as prescribed by the General Plan as the project will serve only to consolidate existing property lines. The project will not alter the physical appearance of the site or existing building square footage. Both parcels will meet the minimum requirements of the Light Industrial (M1) zoning district and there are no anticipated environmental or health impacts as a result of this subdivision. Based upon the analysis of the project, attached findings of fact, and the project's compatibility with the City's General Plan and industrial development standards, approval is recommended for Tentative Parcel Map No. 2005-04 as conditioned (Exhibits 5 and 6) . 318-3 Tentative Parcel Map No. 2005-04 March 23, 2005 Page 3 CEQA Compliance This proj ect was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15315. This Class 15 exemption allows minor land divisions into four or fewer parcels on properties that meet applicable General Plan and zoning regulations. Categorical Exemption Environmental Review No. 2004-154 will be filed for this project. e' ~.,,~ ~~ Verny Carvajal Associate Planner V----u vincent Freg~.o, Senior Plann~ _// VC:JM vc\reports\tpm05-04.za 318-4 ~. IT} CD [[J~Q IM21 M11~1 M1 I SEGERSTROM AV. M1 .J en a:: o en a:: <( I M1 M1 Al -B C-SM Cl C1-MD C2 C3 C3-A C4 C5 M1 CASTOR ST ~ 0 t M1 HARVARD ST M1 M1 M1 FORDHAM AV MAYWOOD AV M1 M1 M1 M1 ~ ~ ~ M1 ~ en ;;: w '> a:: ;;: u. ~ R1-PRD ~ MANLY All R1- PRD R4 XAV M1 R1 r---'" NO AV M1 ~ 00 I TI /.........-............, 111- ==:::,( ~~~::;-= ,," ~ R4 ') :: 'I jl Jl.... r--------.....-........... 1;:-.... /~t ''-...'...._ SD- 46 M1 M1 Rl-PRD A1 M1 M1 ~ GARR}1 I A1 A1 i GA A A1 M1 R Al GENERAL AGRICULTURAL PARKING MODIFICATION COMMERCIAL SOUTH MAIN COMMUNITY COMMERCIAL COMM. COMMERCIAUMUSEUM DISTRICT GENERAL COMMERCIAL CENTRAL BUSINESS CENTRAL BUSINESS-ARTIST VILLAGE PLANNED SHOPPING CENTER ARTERIAL COMMERCIAL SINGLE FAMILY RESIDENTIAL TWO FAMILY RESIDENCE MULTIPLE DENSITY MULTIPLE FAMILY RESIDENCE SUBURBAN APARTMENTS RESIDENTIAL ESTATE SPECIFIC DEVELOPMENT SPECIFIC PLAN A 1. = 1000 FEET P LAN N N G CR GC M1 M2 MO o P PCD PRD COMMERCIAL RESIDENTIAL GOVERNMENT CENTER LIGHT INDUSTRIAL HEAVY INDUSTRIAL MILITARY OPERATIONS OPEN SPACE PROFESSIONAL PLANNED COMMUNITY DEVELOPMENT PLANNED RESIDENTIAL DEVELOPMENT R1 R2 R3 R4 RE SD SP PM 05-4 ALUMINUM PRECISION 2621 SOUTH SUSAN STREET 3121 WEST CENTRAL AVENUE IA rPY' - = 500 FEET AND B U I L D EXHIBIT 1 318-5 N G AGE N C Y SIf\I~\.. ~ ~\j~~\)~ ~ W w a: ~ en INDUSTRIAL ~~~~~~ INDUSTRIAL -' ::: ex: f-. CI) :::J Q <: ~ W w a: ~ en N D U T R A L INDUSTRIAL A PM 05-4 ALUMINUM PRECISION 2621 SOUTH SUSAN STREET 3121 WEST CENTRAL AVENUE A ,g..r PLANNING AND BUILDING AGE N C Y EXHIBIT 2 318-6 "- :: I / " / , I I PARCEL 0 I ~ <r: 0 1 ....J ....J W W I 0 0 1 a: a: <r: <r: ~ 0- 0- :z . cst: --' 5d CD (J') a... ex:> :::>0 I~ ~~ I- II ~~ ~<e W u :z0 00 :J u--' CD Z W > <( ....JI <r: 0: I- Z w 0 ~ . \ ") co ~t: " #; w 0 ; --' . _ CJ - ....J :::> (/) ....J CD -q- W W a... ex:> :::> 0> S 0 0 1m x '1' I- ~ =:! II .i a: a: l-iS I ' <r: <r: w~ t;:;<e 0- 0- ~ u0 :z 0 0--' UCO .f I . 1- - . - -M- - - - - - - t ..J .. / - - <9:;:) c,''. - -- -- ~. / PARCEL F F SUSAN STREET . ---~ ~ ~~I;.i _- - . x --.......--- - - ,,- - - - ~ -{ \. SUSAN STREET 31 Aa.c8.4 EXHliJiT 4 ~ w z ~ w z C\J -1 W o 0:: <{ (L (/) w 0:: o <{ <.0 C\J <.0 ~' W :J Z W > <( -.J <! a: r- z w o (/) W 0:: o <{ r-- l.{') C') -1 W o 0:: <i (L Tentative Parcel Map No. 2005-04 March 23, 2005 Page 1 of 2 Findings of Fact A. The proposed project, as conditioned, and its design and improvements are consistent with the Industrial land use designation of the General Plan and are otherwise consistent with all other elements of the General Plan and any applicable specific plans. The proposed subdivision will have no effect on the land uses as prescribed by the General Plan. The project will serve only to reconfigure existing property lines and will not alter the physical appearance of the project. B. The proposed proj ect , as requirements of the zoning applicable City ordinances. conditioned, conforms and subdivision codes, to all applicable as well as other The proposed subdivision conforms to the street frontage requirements, as well as intent of the State of California provisions. minimum lot size meets the letter Subdi vision Map and and Act C. The project site is physically suitable for the type and density of the proposed project. The proposed subdivision is appropriately suited for the site and the surrounding area. The tentative parcel map will not effect the existing development, as the maximum floor area ratio (FAR) threshold will continue to remain in effect. D. The design and improvements of the proposed proj ect substantial environmental damage or substantially injure fish or wildlife or their habitat. will and not cause avoidable The project is currently developed with two industrial/commercial buildings, with no proposal for new construction. No fish or wildlife will be affected by the approval of this map. PM 05-4 31 BttflT 5 Tentative Parcel Map No. 2005-04 March 23, 2005 Page 2 of 2 E. The design or improvements of the proposed proj ect will not cause serious public health problems. The proposed parcel map will consolidate five existing parcels and create two conforming parcels consistent with the Light Industrial (M1) zoning district and Subdivision Map Act. Approval of Tentative Parcel Map No. 2005-04 will not yield in any additional impacts upon public health in the area, as no new development is proposed. F. The design of improvements of the proposed project will not conflict with easements necessary for public access through or use of the property within the proposed project. Approval of the tentative parcel map will not create obstructions or hindrances for access on Susan Street or Central Avenue or other easements. Each parcel will have independent street access. 318-10 MARCH 23, 2005 PAGEIOFl Conditions of Approval Tentative Parcel Map No. 2005-04 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this subdivision. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the subdivision. A. Planning Division 1. Comply with Development Review Committee comments for Site Plan Review DP No. 04-83. 2. The Final Parcel Map shall be recorded within six months of approval of the Final map by the City Council. 3. Two copies of the recorded Final Parcel Map shall be submitted each to the Planning Division, Fire Department, Building Division and Public Works Agency within 10 days of recordation. PM 05-4 ~t~11 *1 ZONING ADMINISTRATOR HEARING MINUTES MARCH 23, 2005 TENTATIVE PARCEL MAP NO. 2005-04 (COUNTY MAP NO. 2004-241) Ms. Maya De Rosa, Acting Zoning Administrator, opened the public hearing at 10:50 a.m. in the City Hall Ross Annex Conference Room 2001. Also in attendance were: Jeff Kaylor, Applicant; Ann Ni, Case Planner; Karen Haluza; Principal Planner and Martha Ramirez, Recording Secretary. Ann Ni presented the staff report and recommendations to reconfigure five existing parcels into two industrial parcels for the properties at 2621 South Susan Street and 3121 West Central Avenue. Public Comments: Mr. Kaylor referred to Project Description, "The subdivision will begin by subdividing a 25- foot by 360-foot Pacific Railroad parcel into two equal sections..." and would like the staff report modified to state there would actually be unequal sections. Otherwise he understood and agreed with the staff report. Zoning Administrator made an action to approve Tentative Parcel Map No. 2005-04 (County Map No. 2004-241) as conditioned. The hearing adjourned at 10:54 a.m. Martha Ramirez Recording Secretary 318-12 KO - 03/21/05 RESOLUTION NO. 2005-06 A RESOLUTION OF THE ZONING ADMINISTRATOR OF THE CITY OF SANTA ANA APPROVING TENTATIVE PARCEL MAP NO. 2005-04 AS CONDITIONED TO RECONFIGURE FIVE EXISTING PARCELS INTO TWO INDUSTRIAL PARCELS FOR THE PROPERTIES LOCATED AT 2621 SOUTH SUSAN STREET AND 3121 WEST CENTRAL AVENUE (COUNTY MAP NO. 2004-241) BE IT RESOLVED BY THE ZONING ADMINISTRATOR OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Zoning Administrator of the City of Santa Ana hereby finds, determines and declares as follows: A. The Applicant is requesting approval of a tentative parcel map to reconfigure five existing parcels into two industrial Parcels for the property located at 2621 South Susan Street and 3121 West Central Avenue. B. Tentative Parcel Map No. 2005-04 came before the Zoning Administrator of the City of Santa Ana for a duly noticed public hearing March 23, 2005. C. The Zoning Administrator determines that the following findings have been established: 1. The proposed project, as conditioned, and its design and improvements are consistent with the Low Density Residential land use designation of the General Plan and are otherwise consistent with all other elements of the General Plan and any applicable specific plans. The proposed subdivision will have no effect on the land uses as prescribed by the General Plan. The project will serve only to reconfigure existing property lines and will not alter the physical appearance of the project. 2. The proposed project, as conditioned, conforms to all applicable requirements of the zoning and subdivision codes, as well as other applicable City ordinances. The proposed subdivision conforms to the minimum lot size and street frontage requirements, as well as meets the letter and intent of the State of California Subdivision Map Act provisions. 318-13 Resolution No. 2005-06 Page 1 of 3 3. The project site is physically suitable for the type and density of the proposed project. The proposed subdivision is appropriately suited for the site and the surrounding area. The tentative parcel map will not effect the existing development, as the maximum floor area ratio (FAR) threshold will continue to remain in effect. 4. The design and improvements of the proposed project will not cause substantial environmental damage or substantially and avoidable injure fish or wildlife or their habitat. The project is currently developed with two industrial/commercial buildings, with no proposal for new construction. No fish or wildlife will be affected by the approval of this map. 5. The design or improvements of the proposed project will not cause serious public health problems. The proposed parcel map will consolidate five existing parcels and create two conforming parcels consistent with the Light Industrial (M1) zoning district and Subdivision Map Act. Approval of Tentative Parcel Map No. 2005-04 will not yield in any additional impacts upon public health in the area, as no new development is proposed. 6. The design of improvements of the proposed project will not conflict with easements necessary for public access through or use of the property within the proposed project. Approval of the tentative parcel map will not create obstructions or hindrances for access on Susan Street or Central Avenue or other easements. Each parcel will have independent street access. Section 2. This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15315. This Class 15 exemption allows minor land divisions into four or fewer parcels on properties that meet applicable General Plan and zoning regulations. Categorical Exemption Environmental Review No. 2004-154 will be filed for this project. 31 8-14 Resolution No. 2005-06 Page 2 of 3 Section 3. The Zoning Administrator of the City of Santa Ana after conducting the public hearing hereby approves Tentative Parcel Map No. 2005-04 as conditioned in Exhibit "A" attached hereto and incorporated herein. ADOPTED this 23rd day of March, 2005. Maya De Rosa Acting Zoning Administrator APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Clerk of the Zoning Administrator, do hereby attest to and certify the attached Resolution No. 2005-06 to be the original resolution adopted by the Zoning Administrator of the City of Santa Ana on March 23, 2005. Date: Clerk of the Zoning Administrator City of Santa Ana 318-15 Resolution No. 2005-06 Page 3 of 3 Conditions of Approval for Tentative Parcel Map No. 2005-04 Tentative Parcel Map No. 2005-04 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this subdivision. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the subdivision. A. Plannina Division 1. Comply with Development Review Committee comments for Site Plan Review DP No. 04-83. 2. The Final Parcel Map shall be recorded within six months of approval of the Final map by the City Council. 3. Two copies of the recorded Final Parcel Map shall be submitted each to the Planning Division, Fire Department, Building Division and Public Works Agency within 10 days of recordation. 3r~:'1'6 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: TENTATIVE PARCEL MAP NO. 2005-06 TO SUBDIVIDE ONE PARCEL INTO TWO LOTS AT 1509 NORTH ENGLISH - CARLOS VELAZQUEZ, APPLICANT APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For ~.". f2/?;;z---- CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Confirm the Zoning Administrator's action approving Tentative Parcel Map No. 2005-06 (County Map No. 2004-266) as conditioned. ZONING ADMINISTRATOR ACTION On March 30, 2005, the Zoning Administrator adopted a resolution approving Tentative Parcel Map No. 2005-06 (County Map No. 2004-266) as conditioned to allow the subdivision of an existing parcel in the Single- Family Residential (R1) zoning district into two residential lots at 1509 North English Street. The Zoning Administrator made no changes to the recommended conditions of approval outlined in the attached staff report (Exhibi t A) . FISCAL IMPACT There is no fiscal impact associated with this action. ~~!J Step en G. Ha lng Executive Director Planning & Building Agency VC:rb vc\reports\tpmOS-06.cc 31 C-1 REQUEST FOR Zoning Administrator Action ~ ~ PLANNING COMMISSION SECRETARY ZONING ADMINISTRATOR MEETING DATE: MARCH 30, 2005 TITLE: PUBLIC HEARING - TENTATIVE PARCEL MAP NO. 2005-06 FILED BY CARLOS VELAZQUEZ TO DIVIDE ONE PARCEL INTO TWO LOTS AT 1509 NORTH ENGLISH STREET APPROVED o As Recommended o As Amended o Set Public Hearing For DENIED o Applicant's Request o Staff Recommendation CONTINUED TO Prepared by Verny Carvaj al (~~-jv'- Plannin Manag r RECOMMENDED ACTION Adopt a resolution approving Tentative Parcel Map No. 2005-06 as conditioned. DISCUSSION Request of Applicant Mr. Carlos Velasquez is requesting approval of Tentative Parcel Map No. 2005-06 (County Map Number 2004-266) to subdivide a 0.28-acre parcel into two residential lots at 1509 North English Street. Property Description The subject site has a General Plan land use designation of Low-Density Residential (LR-7), with a zoning designation of Single-Family Residential (R1) . The project site is a 0.28-acre rectangular corner parcel and is situated at the northeast corner of English Street and Fifteenth Street. A single-family dwelling with a detached garage currently occupies the site, which is bounded by single-family homes to the north, south, east and west (Exhibits 1 and 2) . Project Description The project entails the subdivision of a 136-foot by 90-foot lot into two residential parcels to facilitate the construction of one new single- family dwelling on Parcel 2. An existing 510 square foot storage building and 150 square feet of the existing residence will be demolished in order to accommodate the new property line, with a 375 square foot addition and detached two-car garage to be constructed on Parcell. Upon completion of the project, two single-family residences will be located on individual lots. EXHIBIT A 31 C-2 Tentative Parcel Map No. 2005-06 March 30, 2005 Page 2 The new single story single-family dwelling will be constructed on a 6,004 square foot lot and will have a total of four bedrooms and two baths with detached two-car garage (Exhibits 3, 4 and 5) . Analysis of the Issues The proposed subdivision is consistent with the goals and objectives of the Low Density Residential General Plan designation, which include the preservation and stabilization of residential neighborhoods. Each dwelling unit, including the existing residence to remain, will be in full compliance with the standards for Single-Family Residential (R1) development. Further, the project will satisfy both the minimum lot size and street frontage requirements as the new parcels will be at least 6,000 square feet in size and have frontage of at least 50 linear feet. The proposal also meets the setback requirements, with 20 feet provided for the front setback and a minimum of five feet provided for each side yard on the existing residence and ten feet for the new dwelling on the proposed corner parcel. There are no physical site constraints that would prevent development, nor are there any outstanding violations found on the subject property. As a standard infill project, the subdivision would not substantially affect the use, development or habitat of the surrounding area. The project is in compliance with the provisions of the State of California Subdivision Map Act and Chapter 41 of the Santa Ana Municipal Code. Based on the analysis and findings, it is recommended that Tentative Parcel Map No. 2005-06 be approved as conditioned (Exhibits 6 and 7) . CEQA Compliance This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15332. This Class 32 exemption allows in-fill developments on properties of less than five acres that meet applicable General Plan and zoning regulations. Categorical Exemption Environmental Review No. 2004-212 will be filed for this project. ~. Verny Carvajal Associate Planner VC:JM vc\reports\tpmOS-06.za 31 C-3 SANIAu.AHA All ~ I;; R1 ~ ~ r.Il R1 ~ R1 ~ R1 ~ R1 ~ R1 _J:- HUCKlEBERRY Rl Rl R1 STRAWBERRY LN. ~71" 1 R4 = MO " 1 C2 [ [ Rl R2 t-= 0 '" ...J ~ '" a= m R1 ~ R1 '~~~~ lZIH :;1 R1 Rl Sp.1 Rl II R1 lU1H ::>1 R1 Rl R1 II R1 p I Rl Rl I R2 R2 I R1 ' R1 R1 Rl o Al -B C-SM C1 Cl-MD C2 C3 C3-A C4 C5 GENERAL AGRICULTURAL PARKING MODIFICATION COMMERCIAL SOUTH MAIN COMMUNITY COMMERCIAL COMM. COMMERCIAUMUSEUM DISTRICT GENERAL COMMERCIAL CENTRAL BUSINESS CENTRAL BUSINESS-ARTIST VILLAGE PLANNED SHOPPING CENTER ARTERIAL COMMERCIAL CR GC M1 M2 MO o P PCD PRD COMMERCIAL RESIDENTIAL GOVERNMENT CENTER LIGHT INDUSTRIAL HEAVY INDUSTRIAL MILITARY OPERATIONS OPEN SPACE PROFESSIONAL PLANNED COMMUNITY DEVELOPMENT PLANNED RESIDENTIAL DEVELOPMENT R1 R2 R3 SINGLE FAMILY RESIDENTIAL TWO FAMILY RESIDENCE MULTIPLE DENSITY MULTIPLE FAMILY RESIDENCE SUBURBAN APARTMENTS RESIDENTIAL ESTATE SPECIFIC DEVELOPMENT SPECIFIC PLAN R4 RE SD SP ~ ~~ PM 05-6 MR. CARLOS VELAZQUEZ 1509 NORTH ENGLISH STREET A CY' - = 500 FEET 1" = 1000 FEET P LAN N N G AND BUILD EXHIBIT 1 31C-4 N G AGE N C Y SINGLE FAMILY RES. FIFTEENTH <( <( f-. OFFICE MULTI I- <: W LOW-RISE FAMIL Y W LlJ a: Q RES. I- \ en CJ) LlJ PARKING a: LOT :>- VACANT :::;; RESIDENTIAL <( lJ.. LlJ f-. <: LlJ Q CJ) LlJ :>- :::;; <( lJ.. 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'0 , ~1~ ,lo;'6L --;;JI"IW"'~(IOJ.lstO _.,OO,::.o;.69N N "- oj'" u" erD ",,0 0.0 U ~~fS~N)I~f"dON .v- "O~~ i< g '8 Co 8 ~ w w ~ '-oJ U'l -g ~ '8 :J 8 i~ ~ z \ 2. w ~ ~~~1~~~" ~~nnN~:"n", ~.~~n.JI'I ~:L.Y'" _: ~.< 1- ;;; ro ro ~\ '\~ ~, "- oj'" UO a: " ",,0 0.0 ~11"l ~- ~ r.t; 69 "'" 0 ~ ',. >"S.99N ,~ ~\ f~64 !11!11 -,"- ~, i~ I? ~! I~ ~ i ! - / = ~'] l~ ; ~!:5 if ~~ ~ ~~ !~ ~~ ~~ i~":! f~< ; ~~ 2g E~8 ~!~ " . , ~ ~ , ~ I I ~ I I , ' I I G DD DO DO DODD DODD DODD 3mlm-6S Tentative Parcel Map No. 2005-06 March 30, 2005 Page 1 of 2 Findings of Fact A. The proposed project, as conditioned, and its design and improvements are consistent with the Low Density Residential land use designation of the General Plan and are otherwise consistent with all other elements of the General Plan and any applicable specific plans. The proposed subdivision creates two residential comply with the Low-Density Residential provisions, density. lots that including B. The proposed proj ect , as requirements of the zoning applicable City ordinances. conditioned, conforms and subdivision codes, to all applicable as well as other The proposed subdivision conforms to all provisions of the zoning and subdivision codes, including the minimum lot size and street frontage requirements, as well as meets the letter and intent of the State of California Subdivision Map Act provisions. c. The project site is physically suitable for the type and density of the proposed project. The project site is a residentially zoned lot that contains adequate street frontage for two conforming parcels. The proposed lot sizes meet the minimum required size of one dwelling unit per 6,000 square feet of lot area. There are no physical constraints on the site to preclude development. D. The design and improvements of the proposed proj ect substantial environmental damage or substantially injure fish or wildlife or their habitat. will and not cause avoidable There are no wetlands or unusual flora or fauna on or around the proj ect site. No development surrounding this site will be affected by this proposal. E. The design or improvements of the proposed proj ect will not cause serious public health problems. The proposed infill development is residential and compliance with the Single-Family Residential building requirements. will be in zoning and 3A~66 Tentative Parcel Map No. 2005-06 March 30, 2005 Page 2 of 2 F. The design of improvements of the proposed project will not conflict wi th easements necessary for publ ic access through or use of the property within the proposed project. There are no easements that would affect the use or development of this site. 31 C-1 0 MARCH 30, 2005 PAGEIOFl Conditions of Approval Tentative Parcel Map No. 2005-06 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this tentative parcel map. The applicant must remain in compliance with all conditions listed below throughout the life of the tentative parcel map. Failure to comply with each and every condition may result in the revocation of the tentative parcel map. A. Planning Division 1. The Final Map is required to be recorded within two years of the date of approval of the tentative map by the City Council. 2. Two copies of the recorded Final Map need to be submitted each to the Planning Division and Public Works Agency within 10 days of recordation. 3 . All development within development and permit issuance. the fees area of the in effect at map the is subject to time of permit 4. All development within the area of the map is subject to all design and development standards in effect at the time of permit issuance. 5. The tentative map, final map, and all improvements required to be made or installed by the subdivider will be in accordance with the design standards and specifications of the Santa Ana Municipal Code and the requirements of the State Subdivision Map Act. 6. All proposed site improvements must conform to the Site Plan Review approval of DP No. 04-79. PM 05-6 31'etl" 7 ZONING ADMINISTRATOR HEARING MINUTES March 30, 2005 TENTATIVE PARCEL MAP NO. 2005-06 (COUNTY MAP NO. 2004-212) Ken Adams, Zoning Administrator, opened the public hearing at 10:59 a.m. in the City Hall Ross Annex Conference Room 2001. Also in attendance were: Carlos Velasquez, Applicant, Richard Munoz, Dick and Barbara Motoyama, Marco Ramirez, Bill Apple, Case Planner, Karen Haluza, Principal Planner and Martha Ramirez, Recording Secretary. Bill Apple presented the staff report and recommendation for property at 1509 North English Street. Applicant is requesting to subdivide a 0.28-acre parcel into two residential lots. Zoning Administrator stated that the structure being demolished is an existing garage. Mr. Adams referred to the conditions of approval, and Mr. Velasquez concurred that he understood and would comply. Mr. Motoyama (neighbor) commented about excessive cars in the area. Mr. Velasquez indicated a two-car garage would replace the single-car garage. Applicant indicated he would consider occupying one ofthe residences. Zoning Administrator indicated that the property owner is within the Santa Ana Municipal Code compliance to build two homes with enclosed parking. Zoning Administrator moved to adopt a resolution approving Tentative Parcel Map No. 2005-06 as conditioned. Adjourned: 11 :07 a.m. Martha Ramirez, Recording Secretary 31 C-12 KO - 04/04/05 RESOLUTION NO. 2005-07 A RESOLUTION OF THE ZONING ADMINISTRATOR OF THE CITY OF SANTA ANA APPROVING TENTATIVE PARCEL MAP NO. 2005-06 AS CONDITIONED TO SUBDIVIDE AN EXISTING RESIDENTIAL PARCEL INTO TWO RESIDENTIAL PARCELS FOR THE PROPERTY LOCATED AT 1509 NORTH ENGLISH STREET (COUNTY MAP NO. 2004-266) BE IT RESOLVED BY THE ZONING ADMINISTRATOR OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Zoning Administrator of the City of Santa Ana hereby finds, determines and declares as follows: A. The Applicant is requesting approval of a tentative parcel map to subdivide an existing residential parcel into two parcels for the property located at 1509 North English Street. B. Tentative Parcel Map No. 2005-06 came before the Zoning Administrator of the City of Santa Ana for a duly noticed public hearing March 30, 2005. C. The Zoning Administrator determines that the following findings have been established: 1. The proposed project, as conditioned, and its design and improvements are consistent with the Low Density Residential land use designation of the General Plan and are otherwise consistent with all other elements of the General Plan and any applicable specific plans. The proposed subdivision creates two residential lots that comply with the Low-Density Residential provisions, including density. 2. The proposed project, as conditioned, conforms to all applicable requirements of the zoning and subdivision codes, as well as other applicable City ordinances. The proposed subdivision conforms to all provisions of the zoning and subdivision codes, including the minimum lot size and street frontage requirements, as well as meets the letter and intent of the State of California Subdivision Map Act provisions. 31 C-13 Resolution No. 2005-XXX Page 1 of 3 3. The project site is physically suitable for the type and density of the proposed project. The project site is a residentially zoned lot that contains adequate street frontage for two conforming parcels. The proposed lot sizes meet the minimum required size of one dwelling unit per 6,000 square feet of lot area. There are no physical constraints on the site to preclude development. 4. The design and improvements of the proposed project will not cause substantial environmental damage or substantially and avoidable injure fish or wildlife or their habitat. There are no wetlands or unusual flora or fauna on or around the project site. No development surrounding this site will be affected by this proposal. 5. The design or improvements of the proposed project will not cause serious public health problems. The proposed infill development is residential and will be in compliance with the Single-Family Residential zoning and building requirements. 6. The design of improvements of the proposed project will not conflict with easements necessary for public access through or use of the property within the proposed project. There are no easements that would affect the use or development of this site. Section 2. This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15332. This Class 32 exemption allows in-fill developments on properties of less than five acres that meet applicable General Plan and zoning regulations. Categorical Exemption Environmental Review No. 2004-212 will be filed for this project. Section 3. The Zoning Administrator of the City of Santa Ana after conducting the public hearing hereby approves Tentative Parcel Map No. 2005-06 as conditioned in Exhibit "A" attached hereto and incorporated herein. 31C-14 Resolution No. 2OO5-XXX Page 2 of 3 ADOPTED this 30th day of March, 2005. Kenneth Adams Zoning Administrator APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Clerk of the Zoning Administrator, do hereby attest to and certify the attached Resolution No. 2005-07 to be the original resolution adopted by the Zoning Administrator of the City of Santa Ana on March 30, 2005. Date: Clerk of the Zoning Administrator City of Santa Ana 31 C-15 Resolution No. 2005-XXX Page 3 of 3 Conditions of Approval for Tentative Parcel Map No. 2005-06 Tentative Parcel Map No. 2005-06 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this tentative parcel map. The applicant must remain in compliance with all conditions listed below throughout the life of the tentative parcel map. Failure to comply with each and every condition may result in the revocation of the tentative parcel map. A. Plannina Division 1. The Final Map is required to be recorded within two years of the date of approval of the tentative map by the City Council. 2. Two copies of the recorded Final Map need to be submitted each to the Planning Division and Public Works Agency within 10 days of recordation. 3. All development within the area of the map is subject to development and permit fees in effect at the time of permit issuance. 4. All development within the area of the map is subject to all design and development standards in effect at the time of permit issuance. 5. The tentative map, final map, and all improvements required to be made or installed by the subdivider will be in accordance with the design standards and specifications of the Santa Ana Municipal Code and the requirements of the State Subdivision Map Act. 6. All proposed site improvements must conform to the Site Plan Review approval of DP No. 04-79. 3fe~'16 ...:.... REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: CONDITIONAL USE PERMIT NO. 2004-23 TO ALLOW A 60-FOOT HIGH WIRELESS COMMUNICATIONS FACILITY AT 2810~ SOUTH FLOWER STREET - SPECTRASITE COMMUNICATIONS, APPLICANT ~ APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER CITY MANAGER RECOMMENDED ACTION Receive and file the staff report approving Conditional Use Permit No. 2004-23 as conditioned. PLANNING COMMISSION ACTION On March 28, 2005, the Planning Commission approved Conditional Use Permit No. 2004-23 as conditioned by a vote of 5:0 (Leo and Lutz absent) to allow a 60-foot high wireless communications facility in the Open Space (0) zoning district at 2810~ South Flower Street. The Planning Commission made no changes to the recommended conditions of approval outlined in the attached staff report (Exhibit A) . FISCAL IMPACT There is no fiscal impact associated with this action. st~d ~':i~g Executive Director Planning & Building Agency ME:rb me\reports\cup04-23.cc 310-1 REQUEST FOR Planning Commission Action ~~ ~~ ~ PLANNING COMMISSION SECRETARY PLANNING COMMISSION MEETING DATE: MARCH 28, 2005 TITLE: PUBLIC HEARING - FILED BY SPECTRASITE COMMUNICATIONS FOR CONDITIONAL USE PERMIT NO. 2004-23 TO ALLOW A 60-FOOT HIGH WIRELESS COMMUNICATIONS FACILITY AT 2810X SOUTH FLOWER STREET APPROVED D As Recommended D As Amended D Set Public Hearing For DENIED D Applicant's Request D Staff Recommendation CONTINUED TO Prepared by Marvin Ellenbecker ~tw-c ~~J( Executive Dir r ~ I.. ... Planning Manager RECOMMENDED ACTION Adopt a resolution approving Conditional Use Permit No. 2004-23 as conditioned. DISCUSSION Request of Applicant SpectraSite Communications, Inc., representing Verizon Wireless, is requesting approval of a conditional use permit to continue operation of an existing 60-foot tall monopalm cellular facility at Saddleback High School, 2810~ South Flower Street. In addition, The Alaris Group LLC, representing AT&T Wireless, is requesting approval to co-locate on the same facility. Property Description The property is located within the Open Space (0) zoning district and has a General Plan land use designation of Institutional (INS) (Exhibit 1). The property is bounded by residential uses to the north, south and west and industrial uses to the east (Exhibit 2). The subj ect property is approximately 36.41 acres in size, rectangular in shape and improved with school buildings and athletic fields. There is an existing 60-foot tall wireless facility at this site that was approved under Conditional Use Permit No. 99-10. EXHIBIT A 310-2 Conditional Use Permit No. 2004-23 March 28, 2005 Page 2 Project Description On July 191 19991 the City Council approved Conditional Use Permit No. 99-10 to allow a 60-foot high cellular monopalm at this location with a condition that the conditional use permit would expire in five years (July 19, 2004). SpectraSite Communications, Inc. is proposing to continue the operation of the cellular communications tower for Verizon wireless. In addition, The Alaris Group, LLCI representing AT&T Wireless, is proposing to co-locate on the existing cellular facility. SpectraSite Communications, Inc. leases 1,500 square feet of ground space from the Santa Ana Unified School District for the cellular tower. AT&T Wireless proposes to lease an additional 250 square feet of open space to construct their equipment cabinets. Santa Ana Unified School District is in agreement with the wireless facility use and its location (Exhibi t 3). AT&T Wireless would add three sectors containing two antennas each to the existing 60-foot cellular facility as part of the co-location. The antennas will be camouflaged to resemble a Mexican Fan Palm Tree with a faux "petticoat" or skirt resembling dead palm fronds. The monopalm is located south and west of existing school buildings, south of the school athletic fields, and north of the existing Santa Ana Bike Trail and Southern Pacific Railroad spur. The monopalm is located in an existing grove of four trees consisting of two Canary Island Pines and two Mexican Fan Palms (Exhibits 4, 5 and 6) . Analysis of the Issues In July 1988, the Planning Commission and City Council adopted an ordinance that regulated wireless communication facilities throughout the City. Major wireless facilities are required to have a stealth design and be located on a building or in an area that provides the greatest amount of visual screening. These antennas also require the approval of a conditional use permit. The proposed monopalm will be located behind the building complex that fronts on Flower Street. In additionl the grove of existing trees will help screen the wireless facility. The applicants have explored alternatives to the monopalm structure, such as locating the cellular facility on the top of an existing building in the area. Structures in the areal however, are not tall enough to meet the coverage needs. The existing 60-foot tall facility is needed in order to improve cellular coverage I increase call capacity and quality. This facility will provide a benefit to Santa Ana residentsl businesses and motorists who subscribe to Verizon Wireless and AT&T Wireless services by closing service gaps in the area and providing additional calling 310-3 Conditional Use Permit No. 2004-23 March 28, 2005 Page 3 capacity. Equipment for the monopalm will be located inside cabinets within the leased area and will be screened behind a seven-foot wrought iron fence covered with vines. All additional wiring and conduit will be underground or hidden in the interior of the trunk of the existing monopalm. The monopalm complies with the City's Wireless Communications Facility Ordinance and will provide needed service to the south-central and southeast sections of the city. Based upon the above Planning Commission conditioned (Exhibits analysis and findings, staff recommends that approve Conditional Use Permit No. 2004-23 7 and 8) . the as CEQA Compliance This project was reviewed in accordance with the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15303. This Class 3 exemption allows for the construction and location of limited numbers of new, small facilities and structures. Categorical Exemption Environmental Review No. 2004-161 will be filed for this project. ~~~ Marvin Ellenbecker Landscape Development Associate --u Vince Fregoso, Senior Planner ME:JM rne\reports\cup04-23.032805.pc 310-4 . ~ l:Jl:J~rJ l II . c R1 R1 R1 R1 0 I WARNER AV. 0 C1 ~ [ C2 M1 M1 C2 [ I--- 3BU3 R1 R1 R1 R1 R1 R1 R1 z M1 M1 [ 1 u R1 R1 R2-PRD ~ ---, m ,r-,\ M1 " " II ,I II ,'-// M1 " B ! ADAMS ST. C2 M1 M1 M1 ~ R1 R1 ~ R1 0 y C2 R1 R1 R1 2: R1 ~ A3 R3 R3 R3 R1 C4 El ~n A1 -B C-SM C1 C1-MD C2 C3 C3-A C4 C5 R4 R1 I-' en R1 z C4 <( ~ R1 ALPINE R1 II II II : I (===~~:::; o GENERAL AGRICULTURAL PARKING MODIFICATION COMMERCIAL SOUTH MAIN COMMUNITY COMMERCIAL COMM. COMMERCIAUMUSEUM DISTRICT GENERAL COMMERCIAL CENTRAL BUSINESS CENTRAL BUSINESS-ARTIST VILLAGE PLANNED SHOPPING CENTER ARTERIAL COMMERCIAL SINGLE FAMILY RESIDENTIAL TWO FAMILY RESIDENCE MULTIPLE DENSITY MULTIPLE FAMILY RESIDENCE SUBURBAN APARTMENTS RESIDENTIAL ESTATE SPECIFIC DEVELOPMENT SPECIFIC PLAN CR GC M1 M2 MO o P PCD PRD COMMERCIAL RESIDENTIAL GOVERNMENT CENTER LIGHT INDUSTRIAL HEAVY INDUSTRIAL MILITARY OPERATIONS OPEN SPACE PROFESSIONAL PLANNED COMMUNITY DEVELOPMENT PLANNED RESIDENTIAL DEVELOPMENT R1 R2 R3 R4 RE SD SP ~ ~~ CUP 04-23 SPECTRA SITE MONOPAlM FOR VERIZON AND AT&T WIRELESS TELECOMMUNICATION FACILITY 2810 3/4 SOUTH FLOWER STREET A #{' 1. = 1000 FEET - = 500 FEET P LAN N N G AGE N C Y I I ~ AND BU LD EXHIBIT 1 310-5 N G >- >- ~ o=! o=! c:i -J 11: f:: (,} G <: I 9 l.l: -J VJ (,} Ci5 ex: ;:; ci VJ AVENUE A CUP 04-23 SPECTRA SITE MONOPALM FOR VERIZON AND AT&T WIRELESS TELECOMMUNICATION FACILITY 2810 3/4 SOUTH FLOWER STREET A #{' P LAN N N G AND B U L 0 N G AGE N C Y EXHIBIT 2 310-6 SaJ.ita Ana Unified &....bool District Donald L. Trigg Associate Superintendent, Business Sen'ices Al Mijares, Ph.D., Superintendent January 11, 2005 Santa Ana Planning Department 20 Civic Center Plaza, Ross Street Annex Santa Ana, CA 92701-6322 RE: Site NameINumber: CA-0104, Art Center Site Address: 2802 S. Flower Street, Santa Ana, CA Purpose: Letter for Planning Department Please be informed, that on the above referenced site, Santa Ana Unified School District does not oppose the collocation of AT & T on the monopalm at Saddleback High School. Santa Ana Unified School District does not oppose the renewal of the CUP for the monopalm at Saddleback High School. If you need any other information, please do not hesitate to call me at 714 558-5826. Sincerely, ~[T>- U~i Donald L. Trigg Associate Superintendent, Business Services DLT:bl xc: Sheila Barnard 1601 East Chestnut Avenue, Santa Ana, CA 92701-6322, (714) 558-5501 BOARD OF EDUCATION Audrey Yamagata-Noji, Ph.D., President · Rob Richardson, Vice President Sal Tinajero, Clerk. Rosemarie Avila, Member. John Palacio, Member 3~rr~73 ~ ~~ Existing monopalm with Verizon antennas BEFORE Existing Verizon antennas to remain and will be screened by new faux fronds New skirt of faux dead fronds to . screen AT&T alltenn.s m9u~' ,~:. ,.:;y' AFTER CUP 04-23 SPECTRA SITE MONOPALM FOR VERIZON AND AT&T WIRELESS TELECOMMUNICATION FACILITY 2810 3/4 SOUTH FLOWER STREET A c9V' PLANNING AND BUILDING AGE N C Y CUP 04-23 3 f~~~T 4 ~ S~ ~ ;8 a. ~~ ~ i~ 8 ~~ a.i5 ~ ~ I::~ ~ ~ ~ =a ~ g 50 ~ ~ ~ ~~ :J: g <:: ~~ ~ : ~~ w ~ ml w ~tr 00 ~~ a.i ,/ ~ , ~ ~~ ~~ 8:3 :gO' 15 ~~~9.l.:J_\~ ~ ~ I;:::~--;~~_"!!L^'!'}*,."_---"" ~~....~U '~~\. 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S ~R 011 ~ ~~ ffi (,) "'~ ~ ~ ~~ J- ~ :;;-~ tJ ~~ 3: .! ! ~~~i ~c,)iS u_ ~~ , ~i~ ~ i I lid ii! ~ ! ~'i i.i If J I J ~ I 'lI liB pf~ ~ :I -< ~ . f- "-l ~ I Jg ~.: -. ~ 11 Conditional Use Permit No. 2004-23 March 28, 2005 Page 1 of 2 Findings of Fact A. Will the proposed contribute to the community? use provide general well a service being of or the facility which will neighborhood or the The proposed 60-foot tall cellular monopole will provide a service to Santa Ana residents, businesses and motorists who subscribe to Verizon and AT&T wireless services by reducing the gaps in digital cellular service and providing additional calling capacity for its users, especially for those users traveling within the south-central and southeast areas of Santa Ana. B. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? Federal law exempts local jurisdictions from regulating health related issues as these issues are covered under Federal laws. However, the proposed facility will be in compliance with both the Federal Communications Commission (FCC) and Federal Aviation Administration (FAA) safety regulations. C. will the proposed stability or future the area? use adversely affect the present economic economic development of properties surrounding The existing monopalm, in conjunction with the grove of trees, will be compatible with the surrounding area and will not adversely affect the economic viability in the area as the monopalm has a design that will give it the look of a palm tree, with landscaping a maj or tool used in maintaining and increasing the economic stability of project sites. D. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The cellular regulations Santa Ana Colocation facility has been designed to comply with the and conditions identified in Chapter 41 of the Municipal Code for a major wireless facility. of carriers is strongly encouraged when possible. CUP 04-23 SXf1!J!Jf1 Conditional Use Permit No. 2004-23 March 28, 2005 Page 2 of 2 E. will the proposed use adversely affect the General Plan or any specific plan of the City? The monopole, as designed, will not adversely affect the General Plan, as cellular facilities, designed to be compatible with the surrounding environment, are consistent with the goals and objectives of the Institutional (INS) General Plan designation. 310-12 MARCH 28, 2005 PAGE 1 OF3 Conditions for Approval Conditional Use Permit No. 2004-23 is approved subject to the reasonable satisfaction of the Planning Manager, with sections of the Santa Ana Municipal Code, the California Code, the Uniform Fire Code, the Uniform Building Code applicable regulations. compliance, to all applicable Administrative and all other The applicants must comply in full with each and every condition listed below prior to exercising the rights conferred by this conditional use permit. The applicants must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Planning Division 1. The applicants must comply with all conditions and requirements of the Development Review Committee for the development project (DP No. 04-055). 2. Any amendment to this conditional use permit must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. The current grove of Canary Island Pines and Mexican Fan Palms and vines around the equipment area shall be maintained in good order over the life of the conditional use permit. In addition, new vines will be added to the leased equipment area and be maintained by AT&T. 4. The permit applicants recognize that the frequencies used by the cellular facility located at 2810% South Flower Street are extremely close to the frequencies used by the City of Santa Ana for Public Safety. This proximity will require extraordinary "comprehensive advanced planning and frequency coordination" engineering measures to prevent interference, especially in the choice of frequencies and radio ancillary hardware. This is encouraged in the "Best Practices Guide" published by the Association of Public-Safety Communications 3~~:~~ MARCH 28, 2005 PAGE 2 OF 3 Officials-International, Incorporated (APCO), and as endorsed by the Federal Communications Commission (FCC). Prior to the issuance of any permits to install the facility, (Permit Applicant) shall meet in good faith to coordinate the use of frequencies and equipment with the Communications Division of the Orange County Sheriff-Coroner Department to minimize, to the greatest extent possible, any interference with the Public Safety 800 MHz Countywide Coordinated Communications System (CCCS) . Similar consideration shall be given to any other existing or proposed wireless communications facility that may be located on the subject property. 5. At all times, the permit applicant shall not prevent the City of Santa Ana from having adequate spectrum capacity on the City's 800 MHz radio frequency. 6. Before activating its facility, the permit applicants will submit to a post-installation test to confirm that "advanced planning and frequency coordination" of the facility was successful in not interfering with the City of Santa Ana Public Safety radio equipment. This test will be conducted by the Communications Division of the Orange County Sheriff- Coroner Department or a Division-approved contractor at the expense of the Applicant. This post-installation testing process shall be repeated for every proposed frequency addition and/or change to confirm the intent of the "frequency planning" process has been met. 7. The permit applicants shall provide a 24-hour which interference problems may be reported. will also apply to all existing facilities Santa Ana. phone number to This condition in the City of 8. The permit applicants will provide a "single point of contact" in its Engineering and Maintenance Departments to insure continui ty on all interference issues. The name, telephone number, fax number and e-mail address of that person shall be provided to City's designated representative upon activation of the facility. 9. The permit applicants shall insure that lessee or other user (s) shall comply with the terms and conditions of this permit, and shall be responsible for the failure of any lessee or other users under the control of permit applicant to comply. 31 0-14 MARCH 28, 2005 PAGE30F3 10. The permit applicants shall provide a coverage and cell site location map for each existing and proposed facility in Santa Ana. 11. The proposed engineered to providers. wireless communication allow the co-location structure of other must be service 12. Locate all equipment and related appurtenances (appleton plug and electric meter) on the inside of the equipment enclosure or inside the building. 13. This conditional use permit shall expire five years from the date of approval by the City Council. 310-15 KO - 4/4/05 RESOLUTION NO. 2005-01 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA APPROVING CONDITIONAL USE PERMIT NO. 2004-23 TO ALLOW A 50-FOOT TALL WIRELESS TELECOMMUNICATIONS FACILITY FOR THE PROPERTY LOCATED AT 2810 % SOUTH FLOWER STREET BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Conditional Use Permit No. 2004-23 came before the Planning Commission of the City of Santa Ana for a duly noticed public hearing on March 28, 2005. B. Conditional Use Permit No. 2004-23 has been filed with the City of Santa Ana seeking to allow a 50-foot tall wireless telecommunications facility for the property located at 2810 % South Flower Street. The facility will be co-locatable. C. Pursuant to Santa Ana Municipal Code Section 41-198.10, a Conditional Use Permit is required for major wireless facilities. D. Santa Ana Municipal Code Section 41-538 authorizes the Planning Commission to grant a conditional use permit upon making certain findings. 1. Will the proposed use provide a service or facility which will contribute to the general well being of the neighborhood or community? The proposed 50-foot tall cellular monopole will provide a service to Santa Ana residents, businesses and motorists who subscribe to Verizon and AT&T wireless services by reducing the gaps in digital cellular service and providing additional calling capacity for its users, especially for those users traveling within the south-central and southeast areas of Santa Ana. 310-16 Resolution No. 2005-01 Page 1 of 3 2. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? Federal law exempts local jurisdictions from regulating health related issues as these issues are covered under Federal laws. However, the proposed facility will be in compliance with both the Federal Communications Commission (FCC) and Federal Aviation Administration (FAA) safety regulations. 3. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The existing monopalm, in conjunction with the grove of trees, will be compatible with the surrounding area and will not adversely affect the economic viability in the area as the monopalm has a design that will give it the look of a palm tree, with landscaping a major tool used in maintaining and increasing the economic stability of project sites. 4. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The cellular facility has been designed to comply with the regulations and conditions identified in Chapter 41 of the Santa Ana Municipal Code for a major wireless facility. Colocation of carriers is strongly encouraged when possible. 5. Will the proposed use adversely affect the General Plan or any specific plan of the City? The monopole, as designed, will not adversely affect the General Plan, as cellular facilities, designed to be compatible with the surrounding environment, are consistent with the goals and objectives of the Institutional (INS) General Plan designation. E. This project was reviewed in accordance with the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15303. This Class 3 exemption allows for the construction and location of limited numbers of new, small facilities and structures. Categorical Exemption Environmental Review No. 2004-161 will be filed for this project. Section 2. The Planning Commission after conducting the public hearing hereby approves Conditional Use Permit No. 2004-23 as conditioned in Exhibit "A" attached 310-17 Resolution No. 2005-01 Page 2 of 3 hereto and incorporated herein. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but not is not limited to: the Request for Planning Commission Action dated March 28, 2005 and exhibits attached thereto; and the public testimony, all of which are incorporated herein by this reference. ADOPTED this 28th day of March, 2005 by the following vote: AYES: Commissioners: Cribb, De La Torre, Gartner. Mondo, Nalle (5) NOES: Commissioners: None (0) ABSENT: Commissioners: Leo, Lutz (2) ABSTENTIONS: Commissioners: None (0) Glenn Mondo Chairperson APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Martha Ramirez, Planning Commission Secretary, do hereby attest to and certify the attached Resolution No. 2005-01 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on March 28, 2005. Date: Planning Commission Secretary City of Santa Ana 310-18 Resolution No. 2005-01 Page 3 of 3 Conditions for Approval for Conditional Use Permit No. 2004-23 Conditional Use Permit No. 2004-23 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicants must comply in full with each and every condition listed below prior to exercising the rights conferred by this conditional use permit. The applicants must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Plannina Division 1. The applicants must comply with all conditions and requirements of the Development Review Committee for the development project (DP No. 04- 055). 2. Any amendment to this conditional use permit must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. The current grove of Canary Island Pines and Mexican Fan Palms and vines around the equipment area shall be maintained in good order over the life of the conditional use permit. In addition, new vines will be added to the leased equipment area and be maintained by AT&T. 4. The permit applicants recognize that the frequencies used by the cellular facility located at 2810% South Flower Street are extremely close to the frequencies used by the City of Santa Ana for Public Safety. This proximity will require extraordinary "comprehensive advanced planning and frequency coordination" engineering measures to prevent interference, especially in the choice of frequencies and radio ancillary hardware. This is encouraged in the "Best Practices Guide" published by the Association of Public-Safety Communications Officials-International, Incorporated (APCO), and as endorsed by the Federal Communications Commission (FCC). Prior to the issuance of any permits to install the facility, (Permit Applicant) shall meet in good faith to coordinate the use of frequencies and equipment with the Communications Division of the Orange County Sheriff-Coroner Department to minimize, to the greatest extent possible, any interference with the Public Safety 800 MHz Countywide Coordinated Communications System (CCCS). Similar EXHIBIT "A" Page 1 of2 310-19 consideration shall be given to any other existing or proposed wireless communications facility that may be located on the subject property. 5. At all times, the permit applicant shall not prevent the City of Santa Ana from having adequate spectrum capacity on the City's 800 MHz radio frequency. 6. Before activating its facility, the permit applicants will submit to a post- installation test to confirm that "advanced planning and frequency coordination" of the facility was successful in not interfering with the City of Santa Ana Public Safety radio equipment. This test will be conducted by the Communications Division of the Orange County Sheriff-Coroner Department or a Division-approved contractor at the expense of the Applicant. This post-installation testing process shall be repeated for every proposed frequency addition and/or change to confirm the intent of the "frequency planning" process has been met. 7. The permit applicants shall provide a 24-hour phone number to which interference problems may be reported. This condition will also apply to all existing facilities in the City of Santa Ana. 8. The permit applicants will provide a "single point of contact" in its Engineering and Maintenance Departments to insure continuity on all interference issues. The name, telephone number, fax number and e-mail address of that person shall be provided to City's designated representative upon activation of the facility. 9. The permit applicants shall insure that lessee or other user(s) shall comply with the terms and conditions of this permit, and shall be responsible for the failure of any lessee or other users under the control of permit applicant to comply. 10. The permit applicants shall provide a coverage and cell site location map for each existing and proposed facility in Santa Ana. 11. The proposed wireless communication structure must be engineered to allow the co-location of other service providers. 12. Locate all equipment and related appurtenances (appleton plug and electric meter) on the inside of the equipment enclosure or inside the building. 13. This conditional use permit shall expire five years from the date of approval by the City Council. EXHIBIT "A" PaSje 2 of 2 310-20 REQUEST FOR COUNCIL ACTION -~ ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: VARIANCE NO. 2005-02 TO ALLOW A SECONDARY WALL SIGN AT 1441 WEST SEVENTEENTH STREET - PACIFIC NEON COMPANY, APPLICANT .,..\... APPROVED o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Receive and file the staff report approving Variance No. 2005-02 as conditioned. PLANNING COMMISSION ACTION On March 28, 2005, the Planning Commission approved Variance No. 2005-02 as conditioned by a vote of 5: 0 (Leo and Lutz absent) to allow a secondary wall sign on the front elevation of a Target store in the General Commercial (C2) zoning district at 1441 West Seventeenth Street. The Planning Commission made no changes to the recommended conditions of approval outlined in the attached staff report (Exhibit A) . FISCAL IMPACT There is no fiscal impact associated with this action. st1tf H7fi~9 Executive Director Planning & Building Agency AN:rb an\plancomm\vaOS-02.cc 31 E-1 REQUEST FOR Planning Commission Action ~ gn~- ~ PLANNING COMMISSION SECRETARY PLANNING COMMISSION MEETING DATE: MARCH 28, 2005 TITLE: PUBLIC HEARING - FILED BY PACIFIC NEON COMPANY FOR VARIANCE NO. 2005-02 TO ALLOW A SECONDARY WALL SIGN FOR TARGET AT 1441 WEST SEVENTEENTH STREET APPROVED D As Recommended D As Amended D Set Public Hearing For DENIED D Applicant's Request D Staff Recommendation CONTINUED TO Prepared by Ann Hsin-An Ni c;~~ Executive Dir~~ ]$---- ( Planning Manager RECOMMENDED ACTION Adopt a resolution approving Variance No. 2005-02 as conditioned. DISCUSSION Request of Applicant Pacific Neon Company, representing Target Corporation, is requesting approval of Variance No. 2005-02 to allow a secondary wall sign on the front elevation of a Target store located at 1441 West Seventeenth Street. Property Description The property is approximately 7.695 acres in area and is part of the 25.7- acre Bristol Market Place shopping center located on the northwest corner of Bristol and Seventeenth Streets. Bristol Market Place is a commercial center comprised of maj or retail stores, a grocery store, drug store I restaurants and other general retailers. The property is located within the General Commercial (C2) zoning district and has a General Plan land use designation of General Commercial (GC) with a floor area ratio of 0.5. This site is surrounded by commercial uses to the east and west along Seventeenth Street. Santa Ana College is located to the south across Seventeenth Street and Mendez Fundamental Intermediate School and single-family residences are located directly to the north of this property (Exhibits 1 and 2) . EXHIBIT A 31 E-2 variance No. 2005-02 March 28, 2005 Page 2 Project Description Target is requesting approval of a variance to allow the installation of a second wall sign on the primary (south) building elevation of an existing Target store. This elevation currently has a 180 square foot "Target" sign with a bull's-eye logo over the main entry. There is an identical sign on the east building elevation. Additionally, Target has signage on two freestanding pylon signs, one on Bristol Street and another on Seventeenth Street. The pylon signs are shared with other major tenants of the shopping center. The proposed second wall sign consist of a six- foot diameter bull's-eye logo on the far west end of the south elevation (Exhibits 3 and 4) . Target is a 122,751 square foot store that was expanded and remodeled in 2004. Target sells general merchandise, including clothing, food, electronics and housewares. Access to the store is provided from both Seventeenth and Bristol Streets. A total of 502 parking spaces are provided on-site. A variance for the reduction of parking spaces was approved in 1993 based on the shared use concept by various retail uses within the Bristol Market Place. Additionally, a variance was approved in 1993 to allow a can sign for the Ralph's Supermarket. In the past, two sign variances were approved by the City to allow secondary wall signs for Target. A variance was approved in July 2000 to allow a secondary "pharmacy" sign at 3300 South Bristol Street. Another variance was approved in November 2001 to allow a secondary "Garden Center" sign at 1330 East Seventeenth Street. Analysis of the Issues The applicant is requesting a variance from Section 41-863(a) and (e) (3) of the City's sign code in order to install a second wall sign that is a duplication of the existing bull's-eye logo on the primary (south) building elevation. The City's sign code allows no more than one wall sign on each primary building elevation. One wall sign, including the name "Target" and the bull's-eye logo, currently exists on the south building elevation over the primary entrance. An additional wall sign consisting of a 20 square foot bull's-eye logo is proposed to be placed on the far west corner on a tower element that proj ects approximately seven feet above the roof line for this project. Due to the length of the fa9ade, the location of the additional bull's-eye logo would be approximately 290 feet from the existing sign. 31 E-3 Variance No. 2005-02 March 28, 2005 Page 3 One purpose of the sign code provision limiting signage is to reduce sign clutter on the building exterior through prohibiting the duplication of signage. Since the south elevation is approximately 400 feet in length and contains only one leasable tenant space, the identical signage on the same elevation would not result in sign clutter. In addition, the maximum allowable signage on an elevation is 200 square feet. The existing sign over the store entry, which is 180 square feet, in conjunction with the proposed 20 square feet sign would not exceed the maximum area allowed by code. Based on this rationale, the request to allow a secondary wall sign that duplicates an existing wall sign on the building is recommended. In conclusion, staff finds that a second wall sign will not constitute sign clutter due to the length of the building fa9ade and the total size of the combined signage being within the code's allowance of 200 square feet. Staff recommends approval of Variance No. 2005-02 per the findings and conditions (Exhibit 5 and 6) . CEQA Compliance This proj ect was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15311. This exemption applies to a proj ect that involves the construction of on-premise signs to existing commercial facilities. Categorical Exemption Environmental Review No. 2004-232 will be filed for this project. ~~2 A6n Hsin-An Ni Associate Planner J~{ Vince Freg Senior Plan AN:JM an\plancomm\va05-02.pc 31 E-4 RIVER LN R1 I~Ji ~ R1 t ~R'VFR'N ~ R1 R1 R1 R1 R1 R1 f C5 Rl .-/ R1 f-' 0 en Rl ..J L2 [B i? en R1 a: R1 '" D R2 Rl z R1 . R1 R1 R1 ~ R1 '~:~~ 1of9jR2 1 ~ R2 DlJD --i'69. ' t-~ l~IM :>1 , R1 R1 Rl R1 R1 R1 R1 8 R1 ,,,. w I L I 161.7 SP R1 " Rl R1 Rl R1 SP.1 I R1 183. < -1 ".,GBGl 358h 1011'1:>1 ~I R1 II R1 ,~~II R1 9TH ST. D " R I KORAl CR --, R1 Rl R1 I R1 R1 Al -B C-SM C1 C1-MD C2 C3 C3-A C4 C5 GENERAL AGRICULTURAL PARKING MODIFICATION COMMERCIAL SOUTH MAIN COMMUNITY COMMERCIAL COMM. COMMERCIAUMUSEUM DISTRICT GENERAL COMMERCIAL CENTRAL BUSINESS CENTRAL BUSINESS-ARTIST VILLAGE PLANNED SHOPPING CENTER ARTERIAL COMMERCIAL CR GC Ml M2 MO o P PCD PRD COMMERCIAL RESIDENTIAL GOVERNMENT CENTER LIGHT INDUSTRIAL HEAVY INDUSTRIAL MILITARY OPERATIONS OPEN SPACE PROFESSIONAL PLANNED COMMUNITY DEVELOPMENT PLANNED RESIDENTIAL DEVELOPMENT R1 R2 R3 R4 RE SD SP SINGLE FAMILY RESIDENTIAL TWO FAMILY RESIDENCE MULTIPLE FAMILY RESIDENCE SUBURBAN APARTMENTS RESIDENTIAL ESTATE SPECIFIC DEVELOPMENT SPECIFIC PLAN 1m ~~ VA 05-2 TARGET 1441 WEST SEVENTEENTH STREET iA GI' - = 500 FEET 1" = 1000 FEET P LAN N N G AND BU LD EXHIBIT 1 31 E-5 N G AGE N C Y SA V-ON A 21ST ST. RESI ENTIA SI GLE 'AMILY RESI NTIAL MENDEZ FUNDAMENTAL SCHOOL KOHL'S B A .g..(' P LAN N AGE N C Y RALPH'S E? SEVENTEENTH ~ STREET VA 05-2 TARGET 1441 WEST SEVENTEENTH STREET N G AND B U L D N G EXHIBIT 2 31 E-6 ~ ~ D a iD- ;;: C m q ~ ] ~." ',i~"i i:; ::) ;; :; ,'~ .'~ ~ ~: i 1-- (~.:I I,M!' I: I ." :0 o ~ 8 r C J: Z >- ... 8 ." >- Z n c~ .. Z ~ ~ ~o 'Cl <10 6'-0" io ~- i5 e q~ "f ~ ~ .::; Ii' ." >-i5z ii' Q[a.~ ~" rl [ it 0;; :go~ "- 3..... 0-0 i'\ o-n~ 5 N ~~~[ ~ ~ ~~g !'< 0 ~ - ~~~~ ~ 6'i J:z ~ C\ . z::~ 00 1 ;?" 0 c:... g~:: --<." 3' ~ :0 ~ ~'Z 0" W"'.c "- " 3 ff ~.~ ~ " "'m n z :0... ~ ~S ~ ~ ~'-o3 OJ =rE~ 2 :lOm ~ 2: :OJ: :j~ if d ll'~ ~ 'Z~ ~ "- ~ if 13 V~f ~ i m >< :I: OJ :::j W illt--J c: r- 1; ." ~ o ~ :0 ~ ~ g[}.f!!.~ i. "'0-"':'" ~~~~ L ~~.~~~; ~. ~ ~ ~ ~ ~ , ~ ~~ .>~ ~ ~ ~ ~ ~1 2 3 ""'...., V'l,< . 31 E-7 n J to ?' ;~ ' :"" 0 0 ~ ~ ~ 60.: CII WJ::>> 0 ~ .0 -g: " " ~ (_! ,iP p i'i __ ,.__:J ~ ,. .- ~ ~ m ~ ~~ " mO ~ =i CfI - ~N > :c 1 n ~ ~ ~~ ~ ~ ~~~~s~ ~ " ~:..o no.. ~ ~ ~~ >3 o r. NO '-0,< ;. ,I -fee, _ , . - ri MlarOL .lJIEET ~ II V r--~- .- i ~f~l! - -- < ~II...I - - 31 E-8 variance No. 2005-02 March 28, 2005 Page 1 of 1 Findings of Fact A. That because of special circumstances applicable to the subject property, including size, shape, topography, location or surroundings, that the strict application of the zoning ordinance is found to deprive the subject property of privileges not otherwise at variance with the intent and purpose of the provisions of this Chapter. There are special circumstances applicable to the subject property. Due to the relative size of the lot and the setback of the building from the street, the installation of additional signage will allow Target the ability to identify the store. The variance will also allow this property to be utilized in a manner that is consistent with similar surrounding commercial uses. B. That the granting of a variance is necessary for the preservation and enjoyment of one or more substantial property rights. The granting of the variance for secondary wall sign is necessary to preserve property rights, which allows Target the ability to properly identify the business. C. That the granting of a variance will not be materially detrimental to the public welfare or injurious to surrounding property. The granting of a variance for the secondary wall sign will not be detrimental to the area. The existing sign, which is 180 square feet, in conjunction with the proposed 20 square feet sign would not exceed the maximum area allowed by code. Additionally, the proposed secondary wall sign is proposed to be placed on the far west corner and is approximately 290 feet from the existing sign. This will minimize the visual clutter found on structures with multiple wall signs. D. That the granting of a variance will not adversely affect the General Plan of the City. The granting of the proposed variance will not adversely affect the General Plan of the City. The land use designation of General Commercial (GC) allows signage in conjunction with retail uses. ~ VA 05-2 3f~JgT5 MARCH 28, 2005 PAGE 1 OF 1 Conditions for Approval Variance No. 2005-02 is approved subject to compliance, to the reasonable satisfaction of the Planning Commission, with all applicable sections of the Santa Ana Municipal Code I the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this variance. The applicant must remain in compliance with all conditions listed below throughout the life of the variance. Failure to comply with each and every condition may result in the revocation of the variance. A. Planning Division 1. The project shall remain in compliance with Site Plan Review DP No. 04-90. 2. Any amendment to this variance must be submitted to the Planning Division for review. At this time, staff will determine if administrative relief is available or the variance must be amended. 3~~~1b KO -4/4/05 RESOLUTION NO. 2005-08 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA APPROVING VARIANCE NO. 2005-02 AS CONDITIONED TO ALLOW A SECONDARY WALL SIGN ON THE FRONT ELEVATION FOR THE PROPERTY LOCATED AT 1441 WEST SEVENTEENTH STREET BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Applicant is requesting approval of Variance 2005-02, to allow a secondary wall sign on the front elevation for the property located at 1441 West Seventeenth Street. B. Variance No. 2005-02 came before the Planning Commission on March 28, 2005 for a duly noticed public hearing. C. The Planning Commission determines that for Variance No. 2005-02 the following findings, which must be established pursuant to Santa Ana Municipal Code Section 41-638 in order to grant a variance from the provisions of the Santa Ana Municipal Code, have been established: 1. That because of special circumstances applicable to the subject property, including size, shape, topography, location, or surroundings, the strict application of the zoning ordinance is found to deprive the subject property of privileges not otherwise at variance with the intent and purpose of the provisions of this chapter. There are special circumstances applicable to the subject property. Due to the relative size of the lot and the setback of the building from the street, the installation of additional signage will allow Target the ability to identify the store. The variance will also allow this property to be utilized in a manner that is consistent with similar surrounding commercial uses. 2. That the granting of a variance is necessary for the preservation and enjoyment of one or more substantial property rights. 31 E-11 Resolution No. 2005-08 Page 1 of 4 The granting of the variance for secondary wall sign is necessary to preserve property rights, which allows Target the ability to properly identify the business. 3. That the granting of a variance will not be materially detrimental to the public welfare or injurious to surrounding property. The granting of a variance for the secondary wall sign will not be detrimental to the area. The existing sign, which is 180 square feet, in conjunction with the proposed 20 square feet sign would not exceed the maximum area allowed by code. Additionally, the proposed secondary wall sign is proposed to be placed on the far west corner and is approximately 290 feet from the existing sign. This will minimize the visual clutter found on structures with multiple wall signs. 4. That the granting of a variance will not adversely affect the General Plan of the City. The granting of the proposed variance will not adversely affect the General Plan of the City. The land use designation of General Commercial (GC) allows sign age in conjunction with retail uses. D. This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15311. This exemption applies to a project that involves the construction of on-premise signs to existing commercial facilities. Categorical Exemption Environmental Review No. 2004-232 will be filed for this project. Section 2. The Planning Commission of the City of Santa Ana after conducting the public hearing hereby approves Variance No. 2005-02 as conditioned in Exhibit A attached hereto and incorporated herein as though fully set forth. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but not is not limited to: the Staff reports and exhibits attached thereto; and the public testimony all of which are incorporated herein by this reference. ADOPTED this 28th day of March, 2005 by the following vote: AYES: Commissioners: Cribb, De La Torre, Gartner, Mondo, Nalle (5) NOES: Commissioners: None (0) ABSENT: Commissioners: Leo, Lutz (2) ABSTENTIONS: Commissioners: None (0) 31 E-12 Resolution No. 2005-08 Page 2 of 4 Glenn Mondo Chairperson APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Clerk of the Planning Commission, do hereby attest to and certify the attached Resolution No.2005-08 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on March 28, 2005. Date: Clerk of the Planning Commission City of Santa Ana 31 E-13 Resolution No. 2005-08 Page 3 of 4 Conditions for Approval for Variance No. 2005-02 Variance No. 2005-02 is approved subject to compliance, to the reasonable satisfaction of the Planning Commission, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this variance. The applicant must remain in compliance with all conditions listed below throughout the life of the variance. Failure to comply with each and every condition may result in the revocation of the variance. A. Plannina Division 1 . The project shall remain in compliance with Site Plan Review DP No. 04- 90. 2. Any amendment to this variance must be submitted to the Planning Division for review. At this time, staff will determine if administrative relief is available or the variance must be amended. Exhibit "A" 31 E-14 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: CONDITIONAL USE PERMIT NO. 2005-03 TO ALLOW THE OVERNIGHT PARKING OF CERTAIN VENDING TYPE VEHICLES AT 2520 SOUTH BIRCH STREET IN THE LIGHT INDUSTRIAL ZONING DISTRICT - ABEL 72~'~Ia" CITY MANAGER APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO ---- -~-. FILE NUMBER RECOMMENDED ACTION Receive and file the staff report approving Conditional Use Permit No. 2005-03 as conditioned. PLANNING COMMISSION ACTION On April 11, 2005, the Planning Commission approved Conditional Use Permit No. 2005-03 as conditioned by a vote of 5:1 (Cribb opposed, Gartner abstained) to allow the overnight parking of certain vending type vehicles in the Light Industrial (M1) zoning district at 2520 South Birch Street. After receiving public testimony, the Planning Commission added conditions to the project to enhance landscaping and replace an existing chain link fence with a masonry wall. A condition was also added to require all trucks parked at the facility to obtain a Santa Ana City Business License. The Planning Commission recommended conditions of approval outlined in the attached staff report (Exhibit A) . FISCAL IMPACT There is no fiscal impact associated with this action. St1t!zfd Executive Director Planning & Building Agency BA:rb ba\reports2005\cup05-03 Abel Food.cc 31 F-1 REQUEST FOR Planning Commission Action (~I /gn~~ ~ PLANNING COMMISSION SECRETARY PLANNING COMMISSION MEETING DATE: APRIL 11, 2005 TITLE: PUBLIC HEARING - FILED BY ABEL SALAZAR FOR CONDITIONAL USE PERMIT NO. 2005-03 TO ALLOW THE OVERNIGHT PARKING OF CERTAIN VENDING TYPE VEHICLES AT 2520 SOUTH BIRCH STREET IN THE LIGHT INDUSTRIAL ZONING DISTRICT Prepared by Bill Apple APPROVED o As Recommended o As Amended o Set Public Hearing For DENIED o Applicant's Request o Staff Recommendation CONTINUED TO _#7~ Execu~ Director ~ing Manager RECOMMENDED ACTION Adopt a resolution approving Conditional Use Permit No. 2005-03 as conditioned. DISCUSSION Request of Applicant Abel Salazar of Abel Food Service is requesting approval of a conditional use permit to allow the overnight parking of ice cream, delivery, and packaged grocery vehicles in the Light Industrial zoning district at 2520 South Birch Street. Property Description The project site is located at the southwest corner of Birch Street and Central Avenue and is developed with a 140 1000 square foot industrial building and two detached accessory structures. The site is approximately 9.73 acres in size and is zoned Light Industrial (M-1) which is consistent with the General Plan designation of Industrial (IND) for the area. Access to the site is from Birch Street and Central Avenue. The site is surrounded on all sides by industrial uses. The overnight parking of certain vending vehicles is proposed on 2.88 acres on the north side of the site (Exhibit 1). Project Description Abel Food Service is approved to operate a 40,000 square foot packaged wholesale grocery warehouse business within an existing 140,000 square foot industrial building. The warehouse nature of this use is allowed by EXHIBIT A 31 F-2 Conditional Use Permit No. 2005-03 April 11, 2005 Page 2 right in the M-1 zoning district. The leased warehouse space is located on the north side of the building with access to the business occurring from Central Avenue. The applicant is requesting a conditional use permit to use approximately 2.88 acres of the site as a location where owners of ice cream, delivery and packaged grocery vehicles can park their trucks when they are not conducting business, whether in Santa Ana or other communities. The site will be striped to accommodate up to 212 independently owned and operated vending vehicles. The trucks will be tandem parked, one behind another, leaving a central drive aisle for access and vehicle circulation. Employees will use spaces vacated by the vending trucks for parking. Trucks can purchase packaged food items and uncut produce from the on-site grocery warehouse. Trucks will leave the site daily to conduct their normal business activities, returning in the late afternoon and evening to park their vehicles (Exhibits 2 and 3) . Electrical hook-ups will be provided in the parking area to supply the electrical power necessary to keep refrigeration units operating while the trucks are parked at the facility. A trash enclosure large enough to accommodate four trash bins is provided on site. All potholes and deteriorated paving will be repaired and the site will be slurry coated and restriped to meet City standards. Lighting will be added to the site to comply with Police Department codes and requirements. The site is screened from view by a masonry wall along Birch Street. Slats and vines will be installed to cover an existing chain link fence that will screen the site from Central Avenue. No vehicle repair or washing will take place at the facility. These activities, when necessary, will take place off site at independent repair and wash facilities. Analysis of the Issues Many of the vending vehicles that operate daily within the City of Santa Ana are owned or operated by individuals who live in the community. These vehicles are often parked overnight on City streets and in residential areas, partly due to the lack of safe, enclosed, off street parking facilities for them. Currently there are four sites in the City that serve as commissaries for produce and ice cream trucks (Exhibit 4) The City's zoning code does not specifically designate a zoning district where vending vehicles can be stored or parked overnight. The Planning Division has reviewed the zoning code and has made the determination that the parking of vending vehicles is a use similar in nature to a freight, bus and truck terminal, which allows the storage and dispatch of larger 31 F-3 Conditional Use Permit No. 2005-03 April 11, 2005 Page 3 scale vehicles with a conditional use permit in the Light Industrial (M-1) zone. The subj ect site is located in the M-1 zoning district and is surrounded by industrial uses. Because of the industrial character of the area, staff believes that the subject property is an appropriate location to park vending vehicles. The conditional use permit allows the City to condition the project and mitigate potential impacts on surrounding property owners. The proj ect has been conditioned to only allow the parking of vending trucks that sell packaged food and uncut produce items at this facility. These vehicles include ice cream, delivery and packaged grocery trucks as defined and licensed by the Orange County Health Department (each truck will require a Health Department license). Because these types of trucks vend uncut whole fruit and food items that are packaged, they tend to be cleaner than those trucks that prepare or cook food on the vehicle. At a future date, should the applicant propose to expand the use to park catering trucks where food is cooked or prepared on the vehicle, or should the applicant propose to wash or repair vehicles on site, a new conditional use permit would be required and the site would need to be brought into compliance with the Light Industrial zoning standards. Items such as wash bays with canopies, clarifiers, oil and grease separators, and landscaping would need to be added to the site, which is currently not required based upon the scope of the proposed project. Staff has also conditioned the project to be maintained litter free with regular trash bin pickups. The use of barbed wire would not be allowed at the facility and any graffiti would need to be removed within 24 hours. In addition, the applicant has provided parking spaces for 212 vehicles/ which would be the maximum number of vehicles allowed to park on the site. The size of the trucks parked at the facility is limited to the size of vehicles that fit into the designated parking spaces shown on the approved site plan. Trucks are not permitted to be parked in fire lanes or drive aisles. It is anticipated that the number of vending trucks parked overnight in residential areas will decrease if an alternative location is provided that is safe from vandals and other hazards. This will free up parking spaces in local neighborhoods where trucks are currently being stored overnight on City streets. After receiving public testimony at the meeting held March 28, 2005/ the Planning Commission continued this item for two weeks and directed staff to research whether the proposed proj ect was in conformance with the City's adopted Vending Vehicle Ordinance (Ordinance No. NS-2655) and proposed changes to that ordinance. The Commission also raised questions 31 F-4 Conditional Use Permit No. 2005-03 April 11, 2005 Page 4 regarding employee parking, whether trucks parking at the facility could be limited to just those trucks doing business in the City of Santa Ana, and whether vendors would actually pay a monthly fee to park at the proposed facility. The proposed proj ect is in compliance with the City's current vending ordinance. The ordinance governs the operation of vending trucks when they are actually vending product and does not conflict with the overnight parking of vending trucks at the proposed facility. There are currently discussions taking place with the industry to amend the current ordinance to designate specific locations in the City where vending vehicles could be parked on a permit only basis. These discussions are on-going and have not yet been finalized, however should overnight parking of vending trucks be restricted to designated spaces, the need for a facility, such as that proposed by the applicant, would increase. Regarding employee parking, there are 40 parking spaces that have been designated for employee and customer parking, based upon the 40,000 square foot warehouse use. As designed, employees would use these spaces during the day when vending trucks have vacated the site, and vending trucks would use these spaces to park overnight when there are limited employees on site. The Commission also expressed concerns that this site not become a regional parking facility for vending trucks that do not do business in Santa Ana. While it is difficult to regulate or dictate in which communities vending trucks actually conduct their business, a condition could be placed on the project requiring that all trucks parking at the facility first obtain a current Santa Ana City business license, which would be posted on their vehicle. Having to pay an annual City business license fee would provide a disincentive for trucks parking at the facility but doing business in other communities. Finally, a question was raised as to why a vendor would pay a monthly fee to park at the facility. Vendors would park at this facility because it provides a safe environment for vending trucks to park free from graffiti and other vandalism, the ability to purchase supplies and packaged food items on-site at the facility, electricity is available so refrigeration units can be kept in operation while the vehicle is parked at the facility, and knowing that they have a designated legal location to park when not in operation rather than having to find locations to park on City streets. 31 F-5 Conditional Use Permit No. 2005-03 April 11, 2005 Page 5 Based upon the above analysis and findings (Exhibit 5), it is recommended that the Planning Commission approve Conditional Use Permit No. 2005-03 as conditioned (Exhibit 6). CEQA Compliance This proj ect was reviewed in accordance with the guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15301. This Class 1 exemption allows rehabilitation of damaged facilities and structures. Categorical Exemption Environmental Review No. 2004-176 will be filed for this project. \ "13~ rLA~AJ' 9- Bill Apple .....- r-r - . Associate Planner u~ Vince Frego Senior PlaIT BA:JM ba\reports2005\cup05-03 Abel Food.041105 continued.pc 31 F-6 CR Al -B C-SM Cl C1-MD C2 C3 C3-A C4 C5 GENERAL AGRICULTURAL PARKING MODIFICATION COMMERCIAL SOUTH MAIN COMMUNITY COMMERCIAL COMM. COMMERCIAUMUSEUM DISTRICT GENERAL COMMERCIAL CENTRAL BUSINESS CENTRAL BUSINESS-ARTIST VILLAGE PLANNED SHOPPING CENTER ARTERIAL COMMERCIAL CR GC M1 M2 MO o P PCD PRD COMMERCIAL RESIDENTIAL GOVERNMENT CENTER LIGHT INDUSTRIAL HEAVY INDUSTRIAL MILITARY OPERATIONS OPEN SPACE PROFESSIONAL PLANNED COMMUNITY DEVELOPMENT PLANNED RESIDENTIAL DEVELOPMENT m ~~ CUP 05-3 ABEL FOOD SERVICE 2520 SOUTH BIRCH STREET 1" = 1000 FEET i I AlTON AV, M1 r:- R1 R2 R3 SINGLE FAMILY RESIDENTIAL TWO FAMILY RESIDENCE MULTIPLE DENSITY MULTIPLE FAMILY RESIDENCE SUBURBAN APARTMENTS RESIDENTIAL ESTATE SPECIFIC DEVELOPMENT SPECIFIC PLAN R4 RE SD SP A r9f - = 500 FEET N G AGE N C Y P LAN N AND BUILD EXHIBIT 1 31 F-7 N G ~ ~~ I- W W -.J a: I- <( <( l- e/) a: W '- W COMMERCIAL a: a: :::. ~ I- INDUSTRIAL UJ Cl e/) :; == C 0 c:c 0 (.) <( a: CENTRAL m -.J (.) ~ a: a: UJ COMMERCIAL '- (J) :; Cl :; ~ 0 (.) CENTRAL AVENUE -.J -.J <( -.J ~ (.) <( a: UJ a: :; a: :; '- '- 0 (.) (J) (J) :::. :::. 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". r::- f'!]:;:1~\\':.:-:: -;- .. \ ./;," .; ."....' :',.-' IjJT{)i1.2\'~- COUNTY OF ORANGE HEALTH CARE AGENCY REGULATORY HEALTH SERVICES ENVIRONMENTAL HEALTH ,- Excellence Q, ?j6~grity ~ervlce JUUETTE A. POULSON, RN, MN DIRECTOR D~V1D L.. RILEY ASSISTANT DIRECTOR MIKE SPURGEON DEPUTY AGENCY DIRECTOR REGULATORY HEALTH SERVICES STEVEN Ie. WONG. REHS, MPH DIRECTOR ENVIRONMENTAL HEALTH MAIUNG ADDRESS: 1241 EAST OYER ROAD, SUITE 120 SANTA ANA. GA Q270Q-5611 TELEPHONE: (714) 433-6090 FAX: (714) 754-1768 E-MAIL: llheall110ochca.com COMMISSARIES APPROVED FOR SERVICING AND STORAGE FOR MOBILE FOOD FACILITIES AND MOBILE FOOD PREPARATION UNITS The Califomia Health and Safety Code, Section 104, Part 7. Chapter 4. Article II, Section Il4265(i) and Article 12, Section 114287 states that mobile food facilities mobile food preparation units shall operate out of and be stored at a conunissary or other facility approved by the enforcement agency. The following is a list of approved commissaries that specialize in serving mobile food preparation units and/or mobile food facilities in Orange County. This list is provided for your convenience only and it does not constitute a recommendation by this Agency. PUSH CART COMMISSARIES Raspados Estilo Mexico 2004 South Yale Unit #D Santa Ana, CA 92704 (714) 557-3523 Andre Alquisira Melodee Ice Cream 2649 W. First Sr. Santa Ana, CA 92703 (714) 543-6251 David Sarin Orange County Cart Commissary 3916 East Miraloma Anaheim, CA 92631 (714) 774-1734 Marlene Brown Spectacular Catering 717 South Dunn Way Placentia, CA 92870 (714) 637-2048 Ed Dart 31 FM4ISlT 4 Mobile Food Unit Commissaries Page 2 PRODUCElICE CREAM TRUCK COMMISSARIES Tropical Ice Cream 1236 W. Slh Street Santa Ana. CA 92703 (714) 547-1394 All Zandi Melodee Ice Cream 2649 W. First St. Santa Ana, CA 92703 (714) 543-6251 David Sarin Delite Distributions 114 S. Lemon #B Fullerton, CA 92832 (714) 992-1600 Corey or Mitch Mills Frank's Produce 1211 S. Harbor Blvd. Santa Ana, CA 92703 (714) 554-8253 Francisco Gonzalez Barajas Produce 538 S. Rose Anaheim, CA 92805 (714) 533-7455 Javier Barajas Okeh Caterers 2115 East Orangewood Ave. Anaheim, CA 92806 (714) 634-4944 Tom Lamb La Bodega 810 E. 2nd Street Santa Ana. CA 92701 (714) 647-1370 Abel Salazar Lopez MOBILE FOOD PREPARATION UNIT COMMISSARIES CharHes Foods Inc. 201 South Mountain View Santa Ana, CA 92704 (714) 839-6332 Charlie Akoboff Okeh Caterers 2115 East Orangewood Anaheim. CA 92806 (714) 634-4944 Tom Lamb International Catering 16221 Construction Circle West Irvine, CA 92714 (949) 552-5457 Rasrni Ihmud Orange County Food Services 3017 East Miraloma Anaheim, CA 92806 (714) 630-1900 Larry LaGant Garlinda Catering 2419 Soutb Broadway Santa Ana. CA 92707 (714) 546-3116 Gary Schnaible Royal Catering 1500 East Cemtos Ave. Anaheim. CA 92307 (714) 774-4035 Juan Vasquez CART COMMISSARIES.doc/food vehicles 31 F-12 Conditional Use Permit No. 2005-03 April 11, 2005 Page 1 of 2 Findings of Fact A. Will the proposed contribute to the community? use provide a general well service or being of facility which will the neighborhood or It is anticipated that the number of vending trucks parked overnight in residential areas will decrease if an alternative location is provided that is safe from vandals and other hazards, thus providing a facility that will contribute to the general well being of local neighborhoods and the community. Decreasing the amount of these trucks that are currently being parked overnight on City streets will also free up additional parking spaces that are needed for parking in local neighborhoods. B. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? The City's zoning code does not specifically designate a zoning district where vending vehicles can be stored or parked overnight. The Planning Division has reviewed the zoning code and has made the determination that the parking of vending vehicles is a use similar in nature to a freight, bus and truck terminal, which allows the storage and dispatch of larger scale vehicles in the Light Industrial (M-1) zoning district with a conditional use permit. The subject site is located in the M-1 zoning district and is surrounded by industrial uses. The use is compatible with the industrial character of the area and therefore would not be detrimental to the general welfare of persons residing or working in the vicinity. C. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The parking adversely development appropriate conditioned of vending trucks at the facility will not affect the economic stability or economic of properties in the surrounding area. The use is in an industrial zone and the proj ect has been to only allow trucks that vend packaged food items 3~~~13 Conditional Use Permit No. 2005-03 April 111 2005 Page 2 of 2 and do not cook or prepare food on the vehicle to park at the facility. The project will help rehabilitate a site that has over time become deteriorated. The economic investment in the site will stimulate additional investment in the areal which will have a positive effect on the economic stability and future economic development in the area. D. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The Planning Division has reviewed the zoning code and has made the determination that the parking of vending vehicles I where food is not prepared or cooked on the vehiclel is a use similar in nature to a freight I bus and truck terminal I which allows the storage and dispatch of larger scale vehicles in the Light Industrial (M-1) zoning district with a conditional use permit. The property is considered legal nonconforming and improvements are being made to the site to bring the property into closer compliance with city codes as specified in Chapter 41 for such use. E. Will the proposed use adversely affect the General Plan or any specific plan of the City? The proj ect has been reviewed by the Planning Division and a determination has been made that the parking of ice creaml delivery and packaged grocery vehicles is an appropriate use with a conditional use permit in the Light Industrial district and therefore is also consistent with the General Plan designation of industrial for the area. There are no specific plans that govern development in the area. Therefore I the proj ect would not adversely affect the General Plan or any specific plans of the City. 31F-14 APRIL 11, 2005 PAGE 1 OF2 Conditions for Approval Conditional Use Permit No. 2005-03 is approved subject to the reasonable satisfaction of the Planning Manager, with sections of the Santa Ana Municipal Code, the California Code, the Uniform Fire Code, the Uniform Building Code applicable regulations. compliance, to all applicable Administrative and all other The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this conditional use permit. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Planning Division 1. The applicant must comply with all conditions and requirements of the Development Review Committee and the site plan approved for this development project (DP No. 04-056). 2. Any amendment to this conditional use permit must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. This conditional use permit does not apply to vending vehicles, lunch wagons, mobile food preparation units or any other vehicles where food items are prepared or cooked on the vehicle. These vehicles shall not be parked or stored on the site without a new conditional use permit being approved by the City Council. 4. No washing of vehicles or vehicle repair is permitted at this facility. 5 . Prior to issuance of a Certificate deteriorated pavement and potholes shall site slurry coated. All parking areas designated on the approved plan. of Occupancy, all be repaired and the shall be striped as 6. The site shall be maintained free of potholes and deteriorated paving as part of a normal maintenance schedule. !YfPl~ S MARCH 28, 2005 PAGE20F2 7. No barbed wire shall be allowed or used at the facility. 8. The site shall be maintained litter free and kept in a clean and safe condition. All boxes shall be broken down flat before they are put in trash bins. All trash bins shall be emptied on a regular basis so that the site remains litter free and trash does not accumulate and overflow from bins. 9. The size of the trucks parked at the facility are limited In size to those that fit in the designated parking spaces shown on the approved site plan. Trucks are not permitted to be parked in designated drive aisles or fire lanes. 10. Prior to issuance of a Certificate of Occupancy, slats shall be provided on the chain link fence adj acent to Central Avenue. At the base of the fence, irrigated vine pockets planted with Boston Ivy shall be provided every 15 feet to cover the chain link fence or any future wall that may replace the chain link fence. The vines shall be irrigated and maintained in good condition for the life of the project. 11. All graffiti shall be removed within 24 hours. B. Police Department 1. Existing building and parking lot lighting must conform to the Building Security Ordinance. These code conditions will require that the existing projects lighting, door/window locking devices and addressing be upgraded to current code standards. 31 F-16 KO - 4/12/05 RESOLUTION NO. 2005-09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA APPROVING CONDITIONAL USE PERMIT NO. 2005-03 AS CONDITIONED TO ALLOW THE STORAGE OF VENDING VEHICLES AT THE PROPERTY LOCATED AT 2520 SOUTH BIRCH STREET BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Conditional Use Permit No. 2005-03 came before the Planning Commission of the City of Santa Ana for a duly noticed public hearing on April 11, 2005. B. Conditional Use Permit No. 2005-03 has been filed with the City of Santa Ana seeking to allow the overnight parking of ice cream, delivery, and packaged grocery vehicles in the Light Industrial zoning district at 2520 South Birch Street. C. The City's zoning code does not specifically designate a zoning district where vending vehicles can be stored or parked overnight. The parking of vending vehicles is a use similar in nature to a freight, bus and truck terminal, which allows the storage and scale vehicles with a conditional use permit in the Light Industrial (M-1) zone. D. Pursuant to Santa Ana Municipal Code Section 41-472.5, a Conditional Use Permit is required for Freight, Buss and truck terminals. E. Santa Ana Municipal Code Section 41-638 authorizes the Planning Commission to grant a conditional use permit upon making certain findings. 1. Will the proposed use provide a service or facility which will contribute to the general well being of the neighborhood or community? i. The number of vending trucks parked overnight in residential areas will decrease if an alternative location is provided that is safe from vandals and other hazards. Also, by decreasing the amount of vending trucks that are currently being parked overnight on City streets this will free up additional parking 31 F-17 Resolution No. 2005-09 Page 1 of 4 spaces that are needed for parking in local neighborhoods. As such, this facility will contribute to the general well being of local neighborhoods and the community. 2. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? The City's zoning code does not specifically designate a zoning district where vending vehicles can be stored or parked overnight. The Planning Division has reviewed the zoning code and recommended to the Planning Commission that the parking of vending vehicles is a use similar in nature to a freight, bus and truck terminal, which allows the storage and dispatch of larger scale vehicles in the Light Industrial (M-1) zoning district with a conditional use permit. The subject site is located in the M-1 zoning district and is surrounded by industrial uses. The use is compatible with the industrial character of the area and therefore would not be detrimental to the general welfare of persons residing or working in the vicinity. 3. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The parking of vending trucks at the facility will not adversely affect the economic stability or economic development of properties in the surrounding area. The use is appropriate in an industrial zone and the project has been conditioned to only allow trucks that vend packaged food items and do not cook or prepare food on the vehicle to park at the facility. The project will help rehabilitate a site that has over time become deteriorated. The economic investment in the site will stimulate additional investment in the area, which will have a positive effect on the economic stability and future economic development in the area. 4. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The Planning Division has reviewed the zoning code and recommended to the Planning Commission that the parking of vending vehicles, where food is not prepared or cooked on the vehicle, is a use similar in nature to a freight, bus and truck terminal, which allows the storage and dispatch of larger scale vehicles in the Light Industrial (M-1) zoning 31 F-18 Resolution No. 2005-09 Page 2 of 4 district with a conditional use permit. The property is considered legal nonconforming and improvements are being made to the site to bring the property into closer compliance with city codes as specified in Chapter 41 for such use. 5. Will the proposed use adversely affect the General Plan or any specific plan of the City? The project has been reviewed by the Planning Division and recommended to the Planning Commission that the parking of ice cream, delivery and packaged grocery vehicles is an appropriate use with a conditional use permit in the Light Industrial district and therefore is also consistent with the General Plan designation of industrial for the area. There are no specific plans that govern development in the area. Therefore, the project would not adversely affect the General Plan or any specific plans of the City. F. This project was reviewed in accordance with the guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15301. This Class 1 exemption allows rehabilitation of damaged facilities and structures. Categorical Exemption Environmental Review No. 2004-176 will be filed for this project. Section 2. The Planning Commission after conducting the public hearing hereby approves Conditional Use Permit No. 2005-03 as conditioned in Exhibit "A" attached hereto and incorporated herein. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but not is not limited to: the Request for Planning Commission Action dated April 11, 2005 and exhibits attached thereto; and the public testimony, all of which are incorporated herein by this reference. ADOPTED this 11 th day of April, 2005 by the following vote: AYES: Commissioners: De La Torre. Leo. Lutz. Mondo. Nalle (5) NOES: Commissioners: Cribb (1) ABSENT: Commissioners: None (0) ABSTENTIONS: Commissioners: Gartner (1) Glenn Mondo Chairperson 31 F-19 Resolution No. 2005-09 Page 3 of 4 APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Martha Ramirez, Planning Commission Secretary, do hereby attest to and certify the attached Resolution No. 2005-09 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on April 11, 2005. Date: Planning Commission Secretary City of Santa Ana 31 F-20 Resolution No. 2005-09 Page 4 of 4 Conditions for Approval for Conditional Use Permit No. 2005-03 Conditional Use Permit No. 2005-03 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this conditional use permit. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Plannina Division 1. The applicant must comply with all conditions and requirements of the Development Review Committee and the site plan approved for this development project (DP No. 04-056). 2. Any amendment to this conditional use permit must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. This conditional use permit does not apply to vending vehicles, lunch wagons, mobile food preparation units or any other vehicles where food items are prepared or cooked on the vehicle. These vehicles shall not be parked or stored on the site without a new conditional use permit being approved by the City Council. 4. No washing of vehicles or vehicle repair is permitted at this facility. 5. Prior to issuance of a Certificate of Occupancy, all deteriorated pavement and potholes shall be repaired and the site slurry coated. All parking areas shall be striped as designated on the approved plan. 6. The site shall be maintained free of potholes and deteriorated paving as part of a normal maintenance schedule. 7. No barbed wire shall be allowed or used at the facility. 8. The site shall be maintained litter free and kept in a clean and safe condition. All boxes shall be broken down flat before they are put in trash bins. All trash bins shall be emptied on a regular basis so that the site remains litter free and trash does not accumulate and overflow from bins. EXHIBIT "A" P~F~~1 9. The size of the trucks parked at the facility are limited in size to those that fit in the designated parking spaces shown on the approved site plan. Trucks are not permitted to be parked in designated drive aisles or fire lanes. 10. All graffiti shall be removed within 24 hours. 11. Prior to issuance of a Certificate of Occupancy, an eight foot high masonry wall shall be provided to replace the chain link fence adjacent to Central Avenue. At the base of the wall, irrigated vine pockets planted with Boston Ivy shall be provided every 15 feet to cover the masonry wall. The vines shall be irrigated and maintained in good condition for the life of the conditional use permit. 12. Prior to issuance of a Certificate of Occupancy, all trash enclosures shall be equipped with locking covers or lids. 13. Prior to issuance of a Certificate of Occupancy, a landscape plan shall be approved by the City that provides trees and landscaping to the extent practicable along all street frontages occupied by this project. 14. To the extent permitted by the Santa Ana Municipal Code, all vending vehicles parking at the facility must first obtain a valid Santa Ana City Business license and/or other necessary permits or licenses which shall be posted on the vehicle. B. Police Department 1. Existing building and parking lot lighting must conform to the Building Security Ordinance. These code conditions will require that the existing projects lighting, door/window locking devices and addressing be upgraded to current code standards. EXHIBIT "A" P~ ~~22 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For ORDINANCE AMENDING CABLE TELEVISION CUSTOMER SERVICE STANDARDS 9~(Z. CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Adopt an ordinance amending Section 15-258 of the Santa Ana Municipal Code related to customer protection and service standards for cable television franchises in the City. DISCUSSION In conjunction with the proposed renewal of the Adelphia cable television franchise, staff is recommending that the City's customer protection and service standards affecting the new franchise be updated. The proposed new Section 15-258 establishes comprehensive requirements for issues such as telephone call response times, local payment and equipment exchange offices, emergency repair response and staffing standards, billing and complaint procedures, and subscriber complaints and disputes. The ordinance also establishes standards for imposition of penalties by the City for the franchisee's failure to comply with these requirements. These new provisions will go into effect along with the franchise agreement. FISCAL IMPACT There is no fiscal impact associated with this action. A~ Gerardo Mouet Executive Dir ctor Parks, Recreation and Community Services Agency 50A-1 (JWF 4/6/05) ORDINANCE NO. NS-2682 AN ORDINANCE OF THE CITY OF SANTA ANA REPEALING AND AMENDING IN ITS ENTIRETY SECTION 15-258 OF ARTICLE II OF CHAPTER 15 OF THE SANTA ANA MUNICIPAL CODE RELATING TO CONSUMER PROTECTION AND SERVICE STANDARDS, AND REPEALING ARTICLE III OF CHAPTER 15. THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. Section 15-258 of Article II of Chapter 15 of the Santa Ana Municipal Code is repealed and amended in its entirety to read as follows: "Sec. 15-258 Consumer Protection and Service Standards (a) Operational Standards (1) Grantee must maintain the necessary facilities, equipment, and personnel to comply with the following consumer protection and service standards under "normal operating conditions" as that term is defined below in subsection (4): a. Provide sufficient toll free telephone line capacity during normal business hours to ensure that telephone calls are answered promptly. Telephone answer time by a customer service representative, including wait time, shall not exceed 30 seconds when the connection is made. Callers who must be transferred may not be required to wait more than 30 seconds before being connected to a service representative. b. Under normal operating conditions, callers may not receive a busy signal more than three percent of the time, measured on a quarterly basis. c. Provide emergency toll-free telephone line capacity on a 24-hour basis, including weekends and holidays. After normal business hours, the telephone calls may be answered by a service or an automated response system, including an answering machine. Calls received 50A-2 Ordinance No. NS-XXX Page 1 of 13 Ordinance No. NS-XXX Page 2 of 13 after normal business hours must be responded to by a trained company representative on the next business day. d. Provide a conveniently-located local business and service or payment office open during normal business hours at least eight hours daily on weekdays, and at least four hours weekly on evenings or weekends, and adequately staffed with trained customer service representatives to accept subscriber payments and to respond to service requests, inquiries, and complaints. e. Provide an emergency system maintenance and repair staff, capable of responding to and repairing major system malfunctions on a 24-hour per day basis. f. Maintain a trained installation staff to provide service to any subscriber requiring a standard installation within seven days after receipt of a request, or such longer time as may be requested by the subscriber, in all areas where trunk and feeder cable have been activated. "Standard installations" are those that are located up to 150 feet from the existing distribution system, unless otherwise defined in the franchise agreement. g. The Grantee must schedule, within a specified four-hour time period Monday through Saturday (legal holidays excluded), all appointments with subscribers for installation of service, service calls, and other activities at the subscriber's location. The Grantee may schedule installation and service calls outside of normal business hours for the convenience of the subscriber. The Grantee may not cancel an appointment with a subscriber after the close of business on the business day prior to the scheduled appointment. If a Grantee representative is delayed in keeping an appointment with a subscriber and will not be able to honor the scheduled appointment, the subscriber must be contacted prior to the time of the scheduled appointment, and the appointment must be rescheduled, as necessary, at a time that is convenient for the subscriber. The Grantee must undertake appropriate quality control measures to ensure that the customer is satisfied with the work. 50A-3 h. Subscribers who have experienced a late or a missed appointment due to the fault of the Grantee will either receive an installation free of charge or a $20 credit. I. Upon a subscriber's request, the Grantee will arrange for pickup or replacement of converters or other equipment provided by the Grantee at the subscriber's address within 14 days after the request is made if the subscriber is mobility-limited. (2) Under normal operating conditions, the standards of subparagraphs a, b, c, and g, above must be met not less than ninety percent of the time, measured on a quarterly basis. The standards of subparagraph f, above must be met not less than ninety-five percent of the time, measured on a quarterly basis. (3) As used in this paragraph (a), the term "normal business hours" means those hours during which most similar businesses in the community are open to serve customers. In all cases, "normal business hours" must include some evening hours at least one night per week, or some weekend hours, or both. (4) As used in this paragraph (a), the term "normal operating conditions" means those service conditions that are within the control of the cable operator. Conditions that are not within the control of the cable operator include, but are not limited to, natural disasters, civil disturbances, power outages, telephone network outages, and severe or unusual weather conditions. Conditions that are ordinarily within the control of the cable operator include, but are not limited to, special promotions, pay-per-view events, rate increases, regular peak or seasonal demand periods, and maintenance or upgrade of the cable system. (b) Service Standards (1) The Grantee will render efficient service, make repairs promptly, and interrupt service only for good cause and for the shortest time possible. Except in emergency situations, scheduled interruptions will occur during a period of minimum use of the cable system, preferably between midnight and 6:00 a.m. Unless the scheduled interruption lasts for no more than two hours and occurs between midnight and 6:00 a.m. (in which event 24-hours prior notice 50A-4 Ordinance No. NS-XXX Page 3 of 13 must be given to the City), 48-hours prior notice must be given to subscribers. (2) The Grantee will maintain a repair force of technicians who will respond to subscriber requests for service within the following time frames: a. For a system outage: Within two hours, including weekends, of receiving subscriber calls or requests for service that by number identify a system outage of sound or picture of one or more channels, affecting five or more subscribers of the system. b. For an isolated outage: Within 24-hours, including weekends, of receiving requests for service identifying an isolated outage of sound or picture for one or more channels. c. For inferior signal quality: No later than the following business day, excluding Sundays and holidays, after a request for service identifying a problem concerning picture or sound quality. (3) The Grantee will be deemed to have responded to a request for service under the provisions of this paragraph (b) when a technician arrives at the service location and begins work on a problem that cannot be corrected from a remote location. If a subscriber is not home when the technician arrives, the technician must leave written notification of arrival. (4) The Grantee may not charge for the repair or replacement of defective or malfunctioning equipment provided by the Grantee to subscribers, unless the defect or malfunction was caused by the subscriber. (5) The Grantee must determine the nature of the problem within 24 hours after commencing work and resolve all cable system related problems within three business days, unless technically infeasible. (c) Billing and Information Standards (1) Subscriber bills must be clear, concise, and understandable. Bills must be fully itemized, with itemizations including, but not limited to, basic and premium service charges and equipment charges. Bills also must clearly delineate all Ordinance No. NS-XXX Page 4 of 13 50A-5 activity during the billing period, including optional charges, rebates, and credits. (2) The first billing to a subscriber after a new installation or service change must be prorated based upon when the new or changed service commenced. Subscribers must not be charged a late fee or otherwise penalized for any failure attributable to the Grantee, including the failure to timely or correctly bill the subscriber. (3) In case of a billing dispute, the Grantee must respond in writing to a written complaint from a subscriber within 10 days after receiving the complaint at the office specified on the billing statement for receiving that complaint. (4) Upon request by a subscriber, credits or refunds must be provided by Grantee to subscribers who experience an outage, interruption, or disconnection of service of four or more consecutive hours, provided that such loss of service is neither caused by the subscriber nor attributable to scheduled repairs, maintenance, or construction in circumstances where Grantee has provided advance written notice to a subscriber, and the loss of service does not exceed the time period specified by Grantee. For subscribers terminating service, credits or refunds must be issued promptly, but no later than 30 days after the return of any Grantee-supplied equipment. (5) The Grantee must provide written information on each of the following matters at the time of the installation of service, at least annually to all subscribers, and at any time upon request: a. Products and services offered. b. Prices and options for programming services and conditions of subscription to programming and other services. c. Installation and service maintenance policies. d. Instructions on the use of the cable service. e. Channel positions of programming carried on the system. 50A-6 Ordinance No. NS-XXX Page 5 of 13 f. Billing and complaint procedures, including the address and telephone number of the City's office designated for dealing with cable related issues. g. Consumer protection and service standards and penalties for noncompliance. (6) Subscribers must be notified of any changes in rates, programming services, or channel positions as soon as possible through announcements on the cable system and in writing. Notice must be given to subscribers a minimum of 30 days in advance of those changes if the change is within the control of the Grantee. In addition, Grantee will endeavor to notify the City of those changes at least five working days before subscribers are notified. (7) The Grantee must maintain a public file containing all notices provided to subscribers under these consumer protection and service standards and all published promotional offers made by Grantee to subscribers. These documents must be maintained for a minimum period of two years. (d) Verification of Compliance with Standards (1) Upon 30 days prior written notice, the City may require the Grantee to provide a written report demonstrating its compliance with any of the consumer service standards specified in this section. The Grantee must provide sufficient documentation to enable the City to verify compliance. (2) A repeated and verifiable pattern of noncompliance with the consumer protection and service standards of this section, after the Grantee's receipt of written notice and an opportunity to cure, may be deemed a material breach of the franchise agreement. (3) With regard to the Grantee's telephone response obligations set forth above in subparagraphs a, b, and c of Section 15- 258(a)(1), if the City gives written notice to Grantee that Grantee is in violation of any of these obligations, then upon City's request the Grantee must submit summary information on either a monthly or a quarterly basis until such time as Grantee has demonstrated compliance for two consecutive calendar quarters. Ordinance No. NS-XXX Page 6 of 13 50A-7 (e) Subscriber Complaints and Disputes (1) The Grantee must establish written procedures for receiving, acting upon, and resolving subscriber complaints without intervention by the City. The written procedures must prescribe the manner in which a subscriber may submit a complaint, either orally or in writing, specifying the subscriber's grounds for dissatisfaction. The Grantee must file a copy of these procedures with the City. These procedures must include a requirement that the Grantee respond in writing to any written complaint from a subscriber within 10 days after receiving the complaint at the office specified on the billing statement for receiving that complaint, as provided for above in Section 15-258(c)(3). (2) Upon request, and subject to applicable law protecting subscriber privacy rights, the City has the right to review the Grantee's response to subscriber complaints. (3) All subscribers have the right to continue receiving service so long as their financial and other obligations to the Grantee are honored. If the Grantee elects to rebuild, modify, or sell the system, or if the City gives notice of intent to terminate or not to renew the franchise, the Grantee must act so as to ensure that all subscribers receive service while the franchise remains in force. (4) Upon a change of control of the Grantee, or if a new operator acquires the cable system, the original Grantee must cooperate with the City, the new Grantee, or the new operator in maintaining continuity of service to all subscribers. During that transition period, the Grantee is entitled to the revenues derived from its operation of the cable system. (f) Disconnection/Downgrades (1) A subscriber may terminate service at any time, and the Grantee must promptly comply with the subscriber's request within seven days or at any later time requested by the subscriber. No period of notice prior to voluntary termination of service may be required of subscribers. Grantee will impose no charges for the voluntary termination of service unless a service call to the subscriber's premises is required 50A-8 Ordinance No. NS-XXX Page 7 of 13 to remove a converter box or other equipment or property owned by Grantee. (2) Grantee may, in accordance with applicable law, charge a reasonable fee to downgrade service. (3) The Grantee may disconnect a subscriber's service in compliance with paragraphs (i), 0), and (k) of Section 53088.2 of the California Government Code. If service is disconnected for nonpayment of past due fees or charges, the Grantee must promptly reinstate service upon payment in full by the subscriber of all such fees and charges, including late charges. (4) Notwithstanding the requirements of subsection (3) above, immediately disconnect service to a subscriber if the subscriber is damaging or destroying the Grantee's cable system or equipment. (5) The Grantee may also disconnect service to a subscriber when it causes signal leakage exceeding federal limits. If service is disconnected, the Grantee will immediately resume service without charge upon the satisfactory correction of the signal leakage problem if the signal leakage problem is attributable to the Grantee. (6) The Grantee may also disconnect service in those cases where customers are stealing service or have threatened Grantee's personnel with physical violence. (7) Upon termination of service to a subscriber, the Grantee will remove its equipment from the subscriber's premises within 30 days. The equipment will be deemed abandoned if it is not removed within such time period unless the Grantee has been denied access to the subscriber's premises. (g) Negative Option Billing Prohibited. No charge may be imposed for any service or equipment that the subscriber has not affirmatively selected. Payment of the regular monthly bill will not by itself constitute an affirmative selection. (h) Deposits. Grantee may require a reasonable, nondiscriminatory deposit on equipment provided to subscribers. Such deposits must be placed in an interest-bearing account. The deposit must be returned, with interest earned to the date of repayment, within 30 days after the equipment is returned to the Grantee. Ordinance No. NS-XXX Page 8 of 13 50A-9 (i) Parental Control Option. Grantee must provide parental control devices at no charge to all subscribers who desire to block the video or audio portion of any pay channels providing adult programming that the subscriber finds objectionable. For other programming, such devices will be provided at a reasonable charge to the subscriber. U) Additional Requirements. (1) All officers, agents, and employees of the Grantee, or of its contractors or subcontractors, who, in the normal course of work come into contact with members of the public, or who require entry onto subscribers' premises, must display a photo identification card. The Grantee must account for all identification cards at all times. All vehicles of the Grantee or its subcontractors must be clearly identified as vehicles engaged in providing services for the Grantee. (2) Additional standards relating to service, consumer protection, and response by the Grantee to subscriber complaints not otherwise provided for in this section may be adopted by ordinance, and the Grantee must comply with those standards in the operation of the cable television system. A verified and continuing pattern of noncompliance may be deemed a material breach of the franchise agreement, provided that the Grantee receives written notice and an opportunity to cure before any penalty or other remedy is imposed. (k) Penalties for Noncompliance. The purpose of this paragraph is to authorize the imposition of monetary penalties for the violation of the customer service standards established by this section. The imposition of penalties authorized by this paragraph (k) will not prevent the City or any other affected party from exercising any other remedy to the extent permitted by law, including but not limited to any judicial remedy as provided below in subsection (3), below. (1) Administration and Appeals. a. The City Manager or the City Manager's designee is authorized to administer this paragraph (k). Decisions by the City Manager to assess monetary penalties against the Grantee must be in writing and must contain findings supporting the decisions. Decisions by the City Manager are final, unless appealed to the City Council in accordance with the procedures 50A-1 0 Ordinance No. NS-XXX Page 9 of 13 specified in Chapter 3 of the Santa Ana Municipal Code. b. If the Grantee or any interested person is aggrieved by a decision of the City Manager, the aggrieved party may appeal that decision in writing to the City Council in accordance with the procedures specified in Chapter 3 of the Santa Ana Municipal Code. The appeal letter must be accompanied by the fee established by the City Council for processing the appeal. (2) Schedule of Penalties. The following schedule of monetary penalties may be assessed against the Grantee for the material violation of the provisions of the customer service standards set forth in this section, provided that the violation is within the reasonable control of the Grantee: a. The maximum penalty for a first material violation is two hundred dollars ($200) for each day of the material violation. b. For a second material violation of the same nature within a 12-month period for which the City has provided notice and a penalty has been assessed, the maximum penalty is five hundred dollars ($500) for each day of the material violation. c. For a third or further material violation of the same nature within a 12-month period for which the City has provided notice and a penalty has been assessed, the maximum penalty is seven hundred fifty dollars ($750) for each day of the material violation. (3) Judicial Remedy. This paragraph does not preclude any affected party from pursuing any judicial remedy available to that party without regard to this paragraph (k). (4) Notice of Violation. The City must give the Grantee written notice of any alleged violation of the consumer service standards and allow the Grantee at least 30 days from receipt of the notice to remedy the specified violation. (5) Assessment of Monetary Penalties. If a violation has not been corrected or cured by Grantee within the time specified by the City, the monetary penalties specified above in Ordinance No. NS-XXX Page 10 of 13 50A-11 subparagraph (2) may be assessed from the date of delivery to Grantee of the City's written notice of violation. (6) In assessing monetary penalties under this paragraph (k), the City Manager may take into account the nature, circumstances, extent and gravity of the violation and, with respect to the Grantee, the degree of culpability, any history of prior violations, and such other matters as may be relevant. If warranted under the circumstances, the monetary penalty to be assessed may be less than the maximum penalty amount specified above in subparagraph (2). (I) Additional Consumer Protection and Service Standards (1) In addition to the consumer protection and service standards that are specified above in paragraphs (a) through (k) of this section, the franchise agreement with a Grantee may require compliance with the following: a. Federal statutes, and the rules, regulations, and orders of the Federal Communications Commission, including the following: the provisions of Section 76.309(c) of Title 47 Federal Regulations, as it now exists or may later be amended; the provisions of Section 76.630 of Title 47 of the Code of Federal Regulations, as it now exists or may later be amended; and, the provisions of Section 551 of Title 47, United States Code, as it now exists or may later be amended. b. The provisions of California Government Code Sections 53054, et seq., entitled the "Cable Television and Video Provider Customer Service and Information Act." c. The provisions of California Government Code Section 53088, et seq., entitled the "Video Customer Service Act." d. The provisions of California Civil Code Section 1722(b)(1 )-(6) relating to service or repair transactions between cable television companies and their subscribers. e. The provisions of California Penal Code Section 637.5 relating to subscribers' rights to privacy protection. 50A-12 Ordinance No. NS-XXX Page 11 of 13 (2) The City may, in its discretion, incorporate in a franchise agreement those customer service and protection standards referenced above in paragraph (I) that are the most stringent, and that afford the greatest protection to consumers. These standards will apply, to the extent authorized by law, to all video, voice, and data services that are provided by Grantee to its subscribers within the franchise service area." Section 2. Article III of Chapter 15 of the Santa Ana Municipal Code (sections 15-300 through 15-307, inclusive) is hereby repealed. Section 3. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that anyone or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this day of ,2005 Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney Ordinance No. NS-XXX Page 12 of 13 50A-13 AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS-2682 to be the original ordinance adopted by the City Council of the City of Santa Ana on , and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana 50A-14 Ordinance No. NS-XXX Page 13 of 13 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 18, 2005 CLERK OF COUNCIL USE ONLY: TITLE: PROPOSED AMENDMENTS TO CLASSIFICATION AND COMPENSATION PLANS AND ANNUAL BUDGET APPROVED D As Recommended D As Amended D Ordinance on 1 st Reading D Ordinance on 2nd Reading D Implementing Resolution D Set Public Hearing For /,' /,/ I //01;J-2 b..' c.'Zi.- <'~ /,//'/ t~~ "- CITY MANAGER CONTINUED TO , FILE NUMBER RECOMMENDED ACTION Adopt a resolution that amends the City's Basic Management Classification and Compensation Plan (Resolution No. 91-066) and amends the Fiscal Year 2004-05 Annual Budget to reflect these changes. DISCUSSION The Executive Director of Community Development recently completed a review of the Community Development Agency's functions and structure. This analysis, assisted by the Personnel Services Department, included an examination of the duties and responsibilities of various job classifications in the Agency. As a result of this review, the Executive Director is proposing the creation of a mid-management classification titled Assistant Director of Community Development. This classification will perform highly responsible administrative and managerial work in planning, organizing and directing the activities of the Community Development Agency and will act as Executive Director in the incumbent's absence. In order to fund this new position, the Executive Director recommends that one Administrative Services Manager position in the Agency's budget be reallocated to the position of Assistant Director of Community Development. 55A-1 C$. 3S3 Classification/Compensation Plan April 18, 2005 Page 2 FISCAL IMPACT Assuming an effective date of May 1, 2005, the cost of the reallocation is $1,918 for the remainder of the fiscal year. Funds are available in the Community Development Agency's salary account. APPROVED AS TO FUNDS AND ACCOUNTS: -\ ~~~ ~ A~ ~ J. ';:\.:~ Francisco Gutierrez Executive Director Finance and Mgmt. Services Agency Y2L e: tJUi patricia C. Whitaker Executive Director Community Development Agency 55A-2 RESOLUTION NO. 2005-041 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND RESOLUTION NO. 91-066 TO EFFECT CERTAIN CHANGES TO THE CITY'S BASIC CLASSIFICATION AND COMPENSATION PLAN FOR EXECUTIVE AND MIDDLE MANAGEMENT, AND TO AMEND THE ANNUAL BUDGET TO REALLOCATE ONE POSITION. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby finds, determines and declares as follows: A. Section 1004, Article X of the City Charter of the City of Santa Ana requires the City Manager to prepare, install and maintain a position classification and pay plan subject to civil service rules and regulations and the approval of the City Council. B. On July 1,1991, the City Council passed and adopted Resolution No. 91- 066, re-establishing the Basic Classification and Compensation Plan for classes of employment designated as unrepresented Executive Management (EM) and Middle Management (MM). C. On June 21, 2004, the City Council passed and adopted Ordinance No. NS-2653, which establishes the City's Annual Budget, authorizing position allocations for Fiscal Year 2004-2005, and which sets forth the requirement that alterations in the allocation of authorized positions be reviewed and approved by the City Council. D. It is the City's practice to assign job titles that reflect the duties and responsibilities of the classification and are consistent with other classifications within the City's organizational structure as well as comparable job titles in the labor market. E. The City Manager proposes to establish one (1) new middle management classification title, and to reallocate one (1) position in the current Annual Budget. F. It is now desired to amend Council Resolution No. 91-066, as amended, and the Fiscal Year 2004-2005 Budget, as amended, in order to effect these changes. 55A-3 Section 2: That Section 3B of Resolution No. 91-066, as amended, is hereby further amended by: A. adding the classification title of Assistant Director of Community Development at the fifteen-step salary rate range of MM-26 ($86,652- 122,412). B. designating the newly created classification title of Assistant Director of Community Development as Middle Management by assigning the parenthetical identifier "MM" after this classification title. Section 3: That the Annual Budget for Fiscal Year 2004-2005, as amended, is hereby further amended by reallocating one position as shown below: From Position Title SRR Annual Salary (Min-Max) Administrative Services Manager MM-22 ($78,504-110,904) To Position Title SRR Annual Salary (Min-Max) Assistant Director of Community Development MM-26 ($86,652-122,412) Section 4: That except as amended by this Resolution, all other provisions of Resolution No. 91-066, as amended, and the Annual Budget for Fiscal Year 2004-2005, as amended, shall remain in full force and effect. Section 5: That this Resolution shall be operative from and after April _, 2005. ADOPTED this _ day of April, 2005. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Joseph Straka Assistant City Attorney 55A-4 AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2005-041 to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 55A-5 55A-6 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: RESOLUTION TO PROVIDE A PRE- TAX PAYROLL DEDUCTION FOR EMPLOYEES PURCHASING EMPLOYMENT SERVICE CREDIT IN CALPERS , -, ~~:~-- APPROVED o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Adopt a resolution to provide a pre-tax payroll deduction plan for employees choosing to purchase employment service credit in the California Public Employees' Retirement System. DISCUSSION The California Public Employees' Retirement System (CalPERS) permits eligible employees to participate in a program to purchase additional employment service time on a pre-tax basis under the Internal Revenue Code provisions. Payments for such member service credit are permitted through the employer's payroll deduction process when an employer adopts a resolution authorizing such q program. Employers that participate in this program provide their employees with the benefit of deferring income tax liability for member service credit purchases. Upon approval of the employerjCalPERS resolution, the member has the option to file a binding irrevocable election with CalPERS to elect the plan for employment service credit purchase. FISCAL IMPACT There is no fiscal impact associated with this action. Enrique Executi e Personnel :t.~~~>,-~., ~~~.. Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency 558-1 RESOLUTION NO. 2005-042 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO PROVIDE A PRE-TAX PAYROLL DEDUCTION PLAN FOR EMPLOYEES PURCHASING SERVICE CREDIT IN THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby finds, determines and declares as follows: A. The Board of Administration of the California Public Employees' Retirement System (CaIPERS) at the April 1996 meeting approved a pre-tax payroll deduction plan for service credit purchases under Internal Revenue Code (IRC) section 414(h)(2). B. The City of Santa Ana has the authority to implement the provisions of IRC section 414(h)(2) and has determined that even though implementation is not required by law, the tax benefit offered by this section should be provided to those employees who are member of CaIPERS. C. The City of Santa Ana elects to participate in the pre-tax payroll deduction plan for all employees in the following CalPERS coverage groups: All Miscellaneous members All Safety members D. The City of Santa Ana will implement the provisions of IRC section 414(h)(2) by making employee contributions for service credit purchases pursuant to the California State Government Code on behalf of its employees who are members of CalPERS and who have made a binding irrevocable election to participate in the pre-tax payroll deduction plan. "Employee contributions" shall mean those contributions reported to CalPERS which are deducted from the salary of employees and are credited to individual employees accounts for service credit purchases, thereby resulting in tax deferral of employee contributions. E. The contributions made by the City of Santa Ana to CaIPERS, although designated as employee contributions, are being paid by the City of Santa Ana in lieu of contributions by the employees who are members of CaIPERS. F. The employees shall not have the option of choosing to receive the contributed amounts directly instead of having them paid by the City of Santa Ana to CaIPERS. 558-2 Resolution No. Page Two G. The City of Santa Ana shall pay to CalPERS the contributions designated as employee contributions from the same source of funds as used in paying salary, thereby resulting in tax deferral of employee contributions. H. The effective date for commencement of the pre-tax payroll deduction plan cannot be any earlier than July 1, 1996 or the date the completed resolution is received and approved in CaIPERS, whichever is later. I. That the governing body of the City of Santa Ana shall participate in and adhere to requirements and restrictions of the pre-tax payroll deduction plan by reporting pre-tax payroll deductions when authorized by CalPERS for those employees of the above stated Coverage Groups who have elected to participate in this plan. ADOPTED this day of ,2005. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: AYES: Councilmembers: NOES: Council members: ABSTAIN: Councilmembers: NOT PRESENT Councilmembers: 558-3 CERTIFICATION OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2005-042 to be the original resolution adopted by the City Council of the City of Santa Ana on Date: 558-4 Clerk of the Council City of Santa Ana REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 18, 2005 TITLE: CLERK OF COUNCIL USE ONLY: RESOLUTION DECLARING THE APRIL 5,2005 SPECIAL MUNICIPAL ELECTION RESULTS FOR THE REFERENDUM MEASURE RELATING TO ORDINANCE NS-2649 REZONING THE PROPERTY KNOWN AS ONE BROADWAY PLAZA APPROVED D As Recommended D As Amended D Ordinance on 151 Reading D Ordinance on 2nd Reading D Implementing Resolution D Set Public Hearing For .~ / ,,/ ,,//V ~/fH y?J:;2~-~ ( CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Adopt a resolution declaring the results of the Special Municipal Election held in the City on April 5, 2005. DISCUSSION On April 7, 2005 the Orange County Registrar of Voters certified the results of the canvass of the Santa Ana Special Municipal Election returns for Measure A. Pursuant to State Elections Code Sections 9217 and 10264, the City Council must adopt a resolution reciting the fact of the election and results of: (a) the whole number of votes cast in the city, (b) the measure voted upon, (c) the number of votes by precinct, and (d) the number of votes for or against the measure. The accompanying resolution and Exhibit A identify the results of the balloting. Measure A, relating to Ordinance NS-2649 rezoning the property known as One Broadway Plaza, received a majority vote at the Special Election, and shall become a valid and binding ordinance of the City. The Ordinance is considered adopted upon the City Council's declaration of the vote, and shall go into effect 10 days following this declaration. FISCAL IMPACT no fiscal 55C-1 RESOLUTION NO. 2005-043 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA DECLARING THE RESULTS OF THE SPECIAL MUNICIPAL ELECTION OF APRIL 5, 2005 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. On August 2, 2004, the City Council adopted Ordinance No. NS-2649 establishing Specific Development District 75 (SD-75) and amending elements of the Midtown Specific Plan NO.3 (SP-3) to permit development of One Broadway Plaza, a 37 -story office tower, along with an 8-story parking garage and related support retail space generally located at the northeast corner of Broadway and 10th Street in the City of Santa Ana. B. On September 1, 2004, a referendum petition regarding Ordinance No. NS- 2649 was filed with the Clerk of the Council. On September 27, 2004, the Orange County Registrar of Voters determined that the referendum petition was valid and sufficient to require the City Council to either repeal Ordinance No. NS-2649 or submit it to the voters of the City for approval. C. Pursuant to Ordinance No. NS-2671, adopted by the City Council on December 20, 2004, a special municipal election was held in the City of Santa Ana on April 5, 2005 relating to voter approval of the One Broadway Plaza Development project. D. That the results of said election, including the whole number of votes cast in the city, the measure voted upon, the number of votes by consolidated precinct, and the number of votes for or against the measure, are set forth in the document attached hereto as Exhibit A and incorporated herein by this reference as though fully set forth. E. That based upon said results, Measure A relating to Ordinance NS-2649 rezoning the property known as One Broadway Plaza, shall be implemented and shall be effective ten days following the date of this resolution. Section 2. This resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. 55C-2 ADOPTED this day of .2005 Miguel A. Pulido Mayor APPROVED AS TO FORM: By Joseph W. Fletcher City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers ABSENT: Council members CERTIFICATION OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2005-043 to be the original resolution adopted by the City Council of the City of Santa Ana on 55C-3 CERTIFICATE OF REGISTRAR OF VOTERS TO RESULT OF THE CANVASS OF THE ELECTION RETURNS STATE OF CALIFORNIA) )ss. COUNTY OF ORANGE ) I, Steven P. Rodermund, Registrar of Voters of Orange County, do hereby certify the following to be a full, true and correct Statement of the Vote of the City of Santa Ana Special Municipal election held on April 5, 2005. CITY OF SANTA ANA YES NO MEASURE A 9,301 7,123 PRECINCT BALLOTS CAST: ABSENTEE BALLOTS CAST: TOTAL BALLOTS CAST: 5,394 11,126 16,520 I hereby certify that the numbers of votes cast for the measure is as set forth above and appears in the Certified Statement of the Vote. WITNESS my hand and Official Seal this 7th day of April, 2005. EXHIBIT A 55C-4 STATEMENT OF ALL VOTES CAST AT THE CITY OF SANTA ANA SPECIAL MUNICIPAL ELECTION HELD APRIL 5, 2005 IN THE COUNTY OF ORANGE STATE OF CALIFORNIA 55C-5 CERTIFIED STATEMENT OF THE VOTES CAST at the City of Santa Ana Special Municipal Election held on April 5, 2005 in the County of Orange State of California State of California) ) 55 County of Orange) I, Steven P. Rodermund, Registrar of Voters of Orange County, do hereby certify that the within is a true and correct statement of the votes cast in the City of Santa Ana Special Municipal Election conducted by the Registrar of Voters of Orange County, as determined by the canvass of the returns of said election. WITNESS my hand and Official Seal THIS 1T~ DAYOF ~./,/ ~~..2ISTRAROFVOTERS ,2005 55C-6 CONSOLIDATED PRECINCT INDEX CONSOLlDA TED CONSISTING CONSOLlDA TED ' CONSISTING CONSOLlDA TED CONSISTING PRECINCT OF REGULAR PRECINCT OF REGULAR PRECINCT OF REGULAR NUMBER PRECINCT(S) NUMBER PRECINCT(S) NUMBER PRECINCT(S) 68601 68048 68611 68091 68621 68143 68069 68102 68144 68073 68104 68145 68283 68297 68146 68602 68050 68612 68094 68622 68151 68194 68106 68159 68349 68107 68324 68366 68302 68325 68603 68051 68613 68096 68623 68152 68053 68098 68153 68054 68100 68313 68279 68162 68315 68604 68052 68614 68103 68624 68154 68086 68179 68156 68150 68195 68157 68296 68196 68160 68353 68605 68056 68625 68161 68057 68615 68114 68312 68060 68119 68316 68061 68131 68380 68132 68606 68059 68626 68166 68197 68616 68115 68304 68200 68123 68305 68350 68128 68306 68129 68607 68063 68627 68177 68070 68617 68130 68330 68342 68137 68334 68364 68340 68348 68341 68608 68064 68628 68185 68158 68618 68134 68188 68322 68135 68189 68323 68182 68190 68183 68609 68074 68629 68191 68076 68619 68136 68192 68088 68273 68199 68365 68287 68201 68376 68610 68077 68630 68317 68078 68620 68138 68318 68083 68335 68367 68293 68337 68379 68369 55C-7 /' CONSOLIDATED CONSISTING PRECINCT OF REGULAR NUMBER PRECINCT(S) 68631 68320 68321 68632 68336 68370 68372 68633 68339 68343 68371 68373 CONSOLIDATED PRECINCT INDEX 55C-8 CITY OF SANTA ANA ANALYSIS OF 2005 ELECTION RESULTS BY CONSOLIDATED PRECINCTS 3514 1417 3873 629 2562 1034 2838 497 4084 675 2613 500 3125 452 1887 311 2746 330 3149 755 2531 370 4060 529 3842 662 4169 591 3736 483 3900 670 4077 573 2508 321 2221 412 1484 259 958 375 2448 578 1403 372 684 92 1504 421 2033 245 3763 498 3956 639 1989 357 2203 515 707 163 2263 409 2679 386 Measure A Yes I No - - 624 44.4% 434. 69.7% 413 45.8% 258 52.3% 418 62.5% 365 73.3% 262 58.4% 162 52.3% 187 56.7% 299 40.0% 249 67.5% 326 62.2% 395 60.2% 381 64.8% 329 68.4% 375 56.4% 367 64.3% 199 62.0% 265 64.6% 143 55.6% 143 38.2% 269 46.9% 162 43.5% 49 53.3% 187 44.6% 155 64.0% 302 60.8% 437 69.1% 255 71.4% 285 55.4% 78 48.1% 224 54.9% 244 63.7% 181 55.6% 189 30.3% "559 54.2% 235 47.7% 251' 37.5% 133, 26.7% 187 41.6% 148 47.7% 143' 43.3% 448" 60.0% 120 32.5% 198 37.8% 261 39.8% 207 35.2% 152 31.6% 290 43.6% 204 35.7% 122 38.0% 145 35.4% 114 44.4% 231 61.8% 305 53.1% 210 56.5% 43 46.7% 232' 55.4% 81 36.0% 195 39.2% 195 30.9% 102 28.6% 229 44.6% 84 51.9% 184 45.1% 139 36.3% TOTALS 189509116520 I 193011 56.6% 1171231 43.4% I Prepared by the Clerk of the Council Office 4/11/2005 55C-9 Page 1 of 1 4/7/2005 11 :05:34AM April 05, 2005 1 Orange County Statement of Votes Page 1 of 3 A - One Broadway Plaza Referendum c en ~ 0 ~ ro ~ U '" ~ :Q OJ OJ ro 0::: al E " '0 c: QJ Q; Q; oc '" N '" a: >- '" i: '0 '" o cD QJ c: o o Z Absentee Totals Election Day Totals Grand Totals 89509 89509 89509 11126 5394 16520 12.4 6,0 18,5 6569 2732 9301 4526 2597 7123 55C-1 0 4/7/2005 11 :05:34AM April 05, 2005 Orange County Statement of Votes Page 2 of 3 ... Abs e ntee Total s A . 0 n e B ro a d wa y P I az a R efe re nd u m 1 E " "0 C '" Ii; a; a:: ., N ., ii: >- ., ~ c 0; ;g "0 ., .Q t'll c e ~ u '5 a:l 0; (/) '" E 0 c '0, E 0 on Ql co =' '" 0 a: al ~ <( >- z ~~~~;~ _~I!!jil..~~i ~~;4J ::lfUtWr ~~~~ --~ i_ i_ !~ Mo_ .- "'_. i~;j -,- ~. Absen tee T olals I 89509 I 1 1 1 26 1 2 ,4 6 56 9 45 26 I 55C-11 - 41712005 11 :05:34AM April 05, 2005 Orange County Statement of Votes Page 3 of 3 .. Grand Totals A . One Broadway Plaza Referendum 1 E :J '0 " QJ Q; Qj 0:: '" N '" c:: >- '" " c Cii '0 ~ '" .Q tll ~ e e u '5 co Cii '" '" Si 0 " '0, c 0 QJ m :; , CIl 0 '" 0:: ID ~ <( >- z ~\C@-Pt$aiif.!jAn~;i't~i~.s~4!'!w" 1J4;~, IB.J$;s," :@~wil~: :_31);11 ii.o!.rt,~ ,jBlM ~~ Absentee Totals 89509 1 1 126 12.4 6569 4526 Election Day Totals 89509 5394 6,0 2732 2597 I "-n" T^t"o 89~09 1 6520 1 8,5 9301 7 , 23 55C-12 REQUEST FOR COUNCIL ACTION ~ffl\ ~-"~~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: PUBLIC HEARING - APPEAL NO. 2005-01 (HISTORIC RESOURCES COMMISSION APPLICATION NO. 2004-08 AND HISTORIC REGISTER CATEGORIZATION NO. 2004-08) FOR THE PROPERTY LOCATED AT 317 EAST SANTA CLARA AVENUE - ALAN D. AND GAYLE K. MEYER, APPLICANT t2d;(2 CITY MANAGER APPROVED o As Recommended o As Amended o Ordinance on 1st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO ",.\..' FILE NUMBER RECOMMENDED ACTION 1. Deny Appeal No. 2005-01. 2. Adopt a resolution approving Application No. 2004-08. Historic Resources Commission 3. Adopt a resolution approving Historic Register Categorization No. 2004-08. HISTORIC RESOURCES COMMISSION ACTION Adopted a resolution approving Historic Resources Commission Application No. 2004-08 and Historic Register Categorization No. 2004-08 to place and categorize as Key at its February 3, 2005 meeting (Exhibit A) by a vote of 5:0 (Lutz, O'Callaghan absent; Sarmiento abstained) . DISCUSSION Request of Applicant Alan D. and Gayle K. Meyer, owners of the Wettlin House, are appealing the placement and categorization of this structure on the Santa Ana Register of Historical Properties (Historic Resources Commission Application No. 2005-08 and Historic Register Categorization No. 2004- 08) . Mr. and Mrs. Meyer submitted a letter of appeal (Exhibit B) on February 18, 2005 stating their reasons for declining the register listing. The request to appeal the Historic Resources Commission decision is based on: (1) potential restrictions on future home improvement plans, as well as the need for written guidelines to clarify development standards for historic structures and (2) respect for their property right to choose to be placed on local Historic Register. 75A-1 Appeal No. 2005-01 April 18, 2005 Page 2 Analysis of the Issues A Park Santiago resource survey, conducted by architectural historian Leslie Heumann, identified 20 significant historical properties in the Park Santiago neighborhood as candidates for placement on the Santa Ana Register of Historical Properties. The subject structure located at 317 East Santa Clara Avenue was included as a candidate as it meets the minimum selection criteria for inclusion on the Santa Ana Register of Historical Properties. It is over 50 years old and exemplifies the Tudor Revival architectural style. The Wettlin House, built circa 1926, is eligible to be categorized as Key for its distinctive architectural style and quality as illustrated by its steeply pitched, cross-gabled roof; front gable detailed with a clipped or jerkinhead peak; and arched front door with an octagonal window; a series of tripartite windows, some topped by a transom; and a front gabled dormer accented with an arrow tipped bargeboard and exposed beams. Prior to the City initiating the placement of this structure on the Register, courtesy letters were mailed on December 16, 2003 to the affected property owners inviting them to attend a special presentation explaining the implications and benefits of being placed on the Santa Ana Register of Historical Properties. Following the presentation, staff attempted to contact the property owner by phone to discuss any concerns or questions the owner had regarding the proposed historic designation. At the February 5, 2004 public hearing, Mr. and Mrs. Meyer expressed their concern regarding the proposed historic designation and requested a one-year continuance to allow additional time to research the subject. The Historic Resources Commission reconsidered the item on February 3, 2005, at which time the owners again expressed their opposition to the placement of their property on the local Historic Register. Based on the architectural significance of the house, the Commission approved the placement of the Wettlin House on the Santa Ana Register of Historical Properties and categorized it as Key. Therefore, it is recommended that the City Council uphold the decision of the Historic Resources Commission and adopt the resolutions approving Historic Resources Commission Application No. 2004-08 and Historic Register Categorization No. 2004-08. ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended action is exempt from further review. A Categorical Exemption will be filed for this project. 75A-2 Appeal No. 2005-01 April 18, 2005 Page 3 FISCAL IMPACT There is no fiscal impact associated with this action. Sttf:A: 7~ing Executive Director Planning & Building Agency MGM:rb Mgm:Historic\Appeal\Meyer\317 E Santa Clara.cc-appeal 75A-3 REQUEST FOR Historic Resources Commission Action ~ ~ HISTORIC RESOURCES COMMISSION SECRETARY HISTORIC RESOURCES COMMISSION MEETNG DATE: FEBRUARY 3, 2005 TITLE: PUBLIC HEARING - HISTORIC RESOURCES COMMISSION APPLICATION NO. 2004-08 AND HISTORIC REGISTER CATEGORIZATION NO. 2004-08 FOR PROPERTY LOCATED AT 317 EAST SANTA CLARA AVENUE Prepared by Melanie G. McCann APPROVED o As Recommended o As Amended o Set Public Hearing For CONTINUED TO ,~~~. Execu Director ~g Manager RECOMMENDED ACTION 1. Adopt a resolution approving Application No. 2004-08. Historic Resources Commission 2. Adopt a resolution approving Historic Register Categorization No. 2004-08. DISCUSSION The structure located at 317 East Santa Clara Avenue (Wettlin House) was first presented to the Historic Resources Commission at the public hearing held February 5, 2004. At the time, the City of Santa Ana requested that the structure be placed and categorized as Key on the Santa Ana Register of Historical Properties (Exhibit 1). At the request of the property owner, Mrs. Gayle Meyer, the Commission granted a one- year continuance allowing the owner additional time to research the subject (Exhibit 2). Recently, Mr. and Mrs. Meyers have communicated to staff that they still remain opposed to the placement of their property on the local register and request that their property rights be respected. As owners of the property for the past 29 years, the Meyers perceive the potential restrictions associated with placement on the local register are greater than the benefits. Analysis of the Issues The Wettlin House meets the minimum selection criteria for inclusion on the Santa Ana Register of Historical Properties pursuant to criteria contained in Section 30-2 of the Santa Ana Municipal Code. The first benchmark for selection requires that structures be 50 or more years old. Built in 1926, the structure proposed for placement on the Register meets the minimum age criteria. EXHIBIT A 75A-4 HRCA No. 2004-08 HRC No. 2004-08 February 3, 2005 Page 2 Based on the results of research, the structure meets the criteria to be placed in the Key category as contained in Section 30-2.2 of the Santa Ana Municipal Code. The code criteria for Key designation are as follows: a. The building, landmark or district architectural style and quality; or has a distinctive b. The building, landmark or district is characteristic of a significant period in the history of the City of Santa Ana; or c. The building, landmark or district is associated with a significant person or event In the City of Santa Ana. The Wettlin House, builtin 1926, is eligible for inclusion on the Register as it is a representative example of a highly picturesque Tudor Revival architectural style. The one-story structure is eligible to be placed within the Key category for its distinctive architectural style and quality as illustrated by its steeply pitched, cross-gabled roof; front-gable detailed with clipped or j erkinhead peak; an arched front door with an octagonal window; a series of tripartite windows, some topped by a transom; and a front gabled dormer accented with an arrow tipped bargeboard and exposed beams. Based on findings consistent with the criteria established of the Santa Ana Municipal Code, it is recommended that Resources Commission approve the actions as noted. A correspondence log is attached for your review (Exhibit 3). in Chapter 30 the Historic case planner CEQA Compliance In accordance with the California Environmental Quality Act, the recommended action is exempt from further review. A Categorical Exemption will be filed for this project. ~~ ~~ Maya Rosa Senlo Planner Melanie G. McCann, AICP Associate Planner MGM:JM mgm\Historic\Feb200S\key.02030S.hrc 75A-5 EXECUTIVE SUMMARY WETTLIN HOUSE 317 East Santa Clara Avenue Santa Ana, CA 92706 NAME Wettlin House I REF. NO. ADDRESS 317 East Santa Clara A venue CITY Santa Ana ZIP I 92706 I ORANGE COUNTY YEAR BUILT 1926 LOCAL REGISTER CATEGORY: Key HISTORIC DISTRICT IN/A NEIGHBORHOOD I Park Santiago CALIFORNIA REGISTER CRITERIA FOR EV ALUA TION 13 CALIFORNIA REGISTER STATUS CODE 15S1 Location: 0 Not for Publication IZI Umestricted o Prehistoric IZI Historic o Both ARCHITECTURAL STYLE: Tudor Revival The Tudor Revival looked to medieval England for its inspiration. Signature features of the style include steeply pitched gables; decorative half-timbering; arched openings, often Tudor or Gothic in form; asymmetrical arrangements of building features; tall brick chimneys; and picturesque windows ofleaded glass or diamond patterned lights. The more ambitious examples of the Tudor Revival were executed in brick or even stone; however, stucco over wood frame is quite common in the forgiving climate of southern California. The Tudor Revival was favored primarily for residential buildings, although small scale commercial buildings in the style also occur. Born in the late nineteenth century, the Tudor Revival was associated with some Craftsman era construction but was most popular during the 1920s and 1930s. SUMMARY/CONCLUSION: The Wettlin House qualifies for listing in the Santa Ana Register of Historical Properties under Criterion 1, for its representation of the distinguishing characteristics of the Tudor Revival style. Additionally, the house has been categorized as "Key" for its "distinctive architectural style and quality" as a picturesque example of the Tudor Revival style of the 1920s (Municipal Code, Section 30-2.2). EXPLANATION OF CODES: · California Register Criteria for Evaluation: (From California Office of Historic Preservation, Technical Assistance Series # 7, "How to Nominate Resources to the California Register of Historical Resources," September 4,2001.) 3: It embodies the distinctive characteristics of a type, period, region, or method of construction, or represents the work of a master, or possesses high artistic values. · California Register Status Code: (From California Office of Historic Preservation, December 8,2003.) 5S1: Individual property that is listed or designated locally. EXHIBIT 1 7 M!J'6 State of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION PRIMARY RECORD Primary # HRI# Trinomial NRHP Status Code Page....L of ....l... P1. Other Identifier: *P2. Location: DNot for Publication -Unrestricted *a. County Orange County *b. USGS 7.5' Quad TCA 1725 Date: *c. Address 317 East Santa Clara Avenue City Santa Ana *e. Other Locational Data: Assessor's Parcel Number 003-072-15; N TR 383 LOT 12 *P3a. Description: (Describe resource and its major elements. Include design, materials, condition, alterations, size, setting, and boundaries.) Other Listings Review Code Reviewer Resource name(s) or number (assigned by recorder) Date Wettlin House Zip 92706 This one-story residence is a highly picturesque example ofthe Tudor Revival style. A steeply pitched, cross-gabled roof caps the brick exterior. Offset to the west, the front-gable is the focal point of the fac;ade and is detailed with a clipped or jerkinhead peak and an east rake that forms a pronounced curve over the entry. Elevated three steps above a tiled pathway, the front door is arched and contains an octagonal window. To the left (west), a tripartite window is topped by a transom and features a geometric pattern of muntins. Above the window, and centered below the peak of the gable, a tall and slender arched opening is adorned by a corbelled faux balcony. To the east of the entry, another tripartite window is accented by a front-gabled dormer that emerges from the roof above it. An arrow-tipped bargeboard and exposed beams characterize the dormer, whose window has been replaced. West of the entry wing, another tripartite window, without a transom, features art glass in the central opening. Attached to the east elevation, a brick chimney is ornamented with a wrought iron "S." A cottage garden of flowers, shrubs, trees, and grass complements the substantially unaltered house. A garage is located in the rear of the property. *P3b. Resource Attributes: (list attributes and codes) HP2. Single-family Property *P4. Resources Present: -Building DStructure DObject DSite o District -Element of District DOther P5a. Photo P5b. Photo: (view and date) South elevation December 2003 *P6. Date Constructed/Age and Sources: -historic 1926/City of Santa Ana Building Permits *P7. Owner and Address: Alan D. Meyer 317 East Santa Clara Avenue Santa Ana, CA 92706 *P8. Recorded by: Leslie J. Heumann SAIC 35 S. Raymond Ave. # 204 Pasadena, CA 91105 *P9. Date Recorded: December 31,2003 *P10. Survey Type: Intensive Survey Update *P11. Report Citation: (Cite survey report and other sources, or enter "none") None. *Attachments: DNone DLocation Map DSketch Map -Continuation Sheet -Building, Structure, and Object Record DArchaeological Record DDistrict Record DLinear Feature Record DMilling Station Record o Rock Art Record DArtifact Record DPhotograph Record 0 Other (list) DPR 523A (1/95) *Required information 75A'47 State of California - The Resources Agency Primary # DEPARTMENT OF PARKS AND RECREATION HRI# BUilDING, STRUCTURE, AND OBJECT RECORD Page L of ...;L *CHR Status Code 5S1 *Resource Name or #: Wettlin House 81. Historic Name: Wettlin House 82. Common Name: Same 83. Original Use: Single-family Residence 84. Present Use: Single-family Residence *85. Architectural Style: Tudor Revival *86. Construction History: (Construction date, alterations, and date of alterations): Constructed in 1926. December 23, 1925. Residence and garage. March 23, 1933. Repair chimney, etc. January 18, 1956. Garage and utility room. October 2, 1978. Convert utility room to guest house. December 30, 1981. Solar panels on roof. October 15, 2001. Tear off two layers roofing (composition and wood), install new composition. *87. Moved? .No DYes DUnknown Date: Original Location: *88. Related Features: None. 89a. Architect: Unknown b. 8uilder: Unknown *810. Significance: Theme Residential Architecture Area Santa Ana Period of Significance: circa 1901-1954 Property Type: Single-family Residence Applicable Criteria: NR: C; CR: 3 (Discuss importance in terms of historical or architectural context as defined by theme, period, and geographic scope. Also address integrity) The Wettlin House is architecturally significant as a picturesque example of a Tudor Revival style house from the 1920s in Santa Ana. The house and garage were built in 1926 for Fuller and Holly at an estimated cost of $6,000, apparently on speculation. David G. Wettlin, an attorney, and his wife Vera were the residents of the house when it first appeared in the city directories in 1927. (See Continuation Sheet 3 of 3.) 811. Additional Resource Attributes: (List attributes and codes) *812. References: City of Santa Ana Building Permits Santa Ana History Room Collection, Santa Ana Public Library Sanborn Maps (See Continuation Sheet 3 of 3.) 'l/I' 'J G Sketch Map 813. Remarks: Wettlin House 317 East Santa Clara Avenue *814. Evaluator: Leslie J. Heumann lk'\t"j r ~.e' I U'~.r. I *Date of Evaluation: December 31,2003 , .--. :t) ....i.tI.~ ;0) ;@ 1- J....t< '2 (This space reserved for official comments.) ~Hj ~" I :- -..If1 ! 5 I "';'- \ I " _ ,i I, " 1'6~ ~ _T ,; '4 ':' t )@@(D .. !a .,. DPR 5238 (1/95) *Required information 75A~8 State of California - The Resources Agency Primary # DEPARTMENT OF PARKS AND RECREATION HRI # CONTINUATION SHEET Trinomial Page ~ of ~ Resource Name or # (Assigned by recorder) Wettlin House *Recorded by Leslie J. Heumann, SAIC *Date December 31,2003 [RJ Continuation 0 Update *810. Significance (continued): The Wettlin House is located in the Park Santiago neighborhood, near the present northern city limits of Santa Ana and substantially north of the original city core. The neighborhood is bounded by Santiago Creek and Park on the north, East Seventeenth Street on the south, North Lincoln Avenue on the east, North Main Street on the west, and the 1-5 freeway on the southwest. In large part these boundaries reflect the transportation lines that were constructed towards the end of the nineteenth century and at the beginning of the twentieth century, when the Pacific Electric interurban railroad ran up Main Street; the Atchison, Topeka, and Santa Fe tracks followed Lincoln; and the Southern Pacific Railroad right-of-way mirrored the freeway route. This area remained primarily agricultural well into the 1920s. As of 1905, the city directories listed around twenty households on East Santa Clara, Twentieth Street, "C Street" (now North Santiago Street), North Bush Street and North Main Avenue, the only streets in the area at the time. The vast majority of the residents were ranchers. By 1911, the number of households had increased to about thirty, and Edgewood Road and Valencia Street had been partially laid out, but most residents continued to list "rancher" or "fruit grower" as their occupation in the city directories. This pattern of land use was evident on the 1912 plat map of the City, which illustrated two small, Craftsman era subdivisions along Bush north of Santa Clara and on Valencia and Poinsettia south of Twentieth Street, with the remaining area divided into larger, agricultural parcels held by approximately forty landowners. While the area east of Santiago Street was not subdivided until after the mid-1920s, most of the present day streets west of Santiago had been laid out when the City was mapped in 1923. Ranching continued to be the most prevalent occupation in the neighborhood, but increasing numbers of professionals, small business owners, merchants, and people in service professions such as painters, electricians, and carpenters made their homes in the western half of the neighborhood during the 1920s and 1930s. The area also attracted several city and county officials, including the City Attorney (2. B. West, Jr., 321 East Santa Clara Avenue), County Supervisor, First District (C. H. Chapman, 2315 North Santiago Street), County Surveyor (E. H. Irwin, 2407 North Santiago Street), and County Auditor (William C. Jerome, 2422 Poinsettia Street). By April 1 942, when the Sanborn Company first mapped the western half of the area, most of the lots had been improved with single-family homes, many in the revival styles popular during the 1920s and 1930s. Subsequent development of the eastern half of the neighborhood and infill construction in the western half displayed the simplified ranch style that emerged following World War II. The Wettlin House qualifies for listing in the Santa Ana Register of Historical Properties under Criterion 1, for its representation of the distinguishing characteristics of the Tudor Revival style. Additionally, the house has been categorized as "Key" for its "distinctive architectural style and quality" as a picturesque example of the Tudor Revival style of the 1920s. Characteristic Tudor Revival features include the steeply pitched gabled roof, brick exterior walls and chimney, arched entry, and the overall quaint character of the design. Character-defining exterior features of the Wettlin House that should be preserved include, but may not be limited to: sheathing (brick); roof configuration and detailing; massing; windows, doors, and dormer; chimney; brick steps and tile pathway to entry; and architectural details such as the corbel and faux balcony. *812. References (continued): Harris, Cyril M. American Architecture: An Illustrated Encvclooedia. New York, WW Norton, 1998. Marsh, Diann. Santa Ana. An Illustrated Historv. Encinitas, Heritage Publishing, 1994. McAlester, Virginia and Lee. A Field Guide to American Houses. New York: Alfred A. Knopf, 1984. National Register Bulletin 16A. "How to Complete the National Register Registration Form." Washington DC: National Register Branch, National Park Service, US Dept. of the Interior, 1991. Office of Historic Preservation. "Instructions for Recording Historical Resources." Sacramento: March 1 995. Whiff en, Marcus. American Architecture Since 1780. Cambridge: MIT Press, 1969. Santa Ana and Orange County Directories, 1905-1930. Historic Maps, Santa Ana History Room, 1912, 1923, 1932, and 1955. DPR 523L 75A'1f9 January 28,2004 City of Santa Ana Planning and Building Agency 20 Civic Center Plaza P.O. Box 1988 Santa Ana, CA 92702 Re: 317 East Santa Clara Avenue, Santa Ana, CA 92706 We, the property owners of the above-mentioned property, do hereby notify you that we do not wish our property to be categorized nor placed on the historic register. Alan D. Meyer :ii";) /71.--"1 7 '" /b"~- I ./7~ Gayle K. Meyer (, I L./ (Vi' ( 0iZU~{ Vl\ · l t11{{ 7~~1b \ liJ;rlot v~(';, \C(.\ wt ~U~C~ t)tiVlq rLl?V\~[\ UV\;\1) V~j~JtG~~, Ul ~t~.~~!00 (eA CU((U-AfLq (11AJ( Fro P{f(i11 Y}(G~tq~t ~fttt qn {VI ( 5 U-\(ltd~. AVdji/ Kl/9tn v: ~lt \\(l1l ~ tV C\;vH~ lU~ Llt ~ It\(e v1tOYC11tvf\-tl tv yt-')((]J{c.0 -tVvt-J ~/vl~Drfv\tj}vvbi{cr; (~pt~C lui1h rVk~U'\;\D Iv\t~J(U1 -\1dLtvl GGv\.cl. Jilt> (U2.uW\ VYl f~/\{M~4 - rvv\.J' t \vt -vtttL~V\. Ct 1in~\ t> f~~0n\ [/. \Atf W blfJct ~}( Cl~Vl fo rot tl~Jle/ wHt\ ,I I t';ctt eVL/ \ ~ \iV\tU YLth/) 0~-U1;\l d~ bf OJ/\ ~\.ct(t:l\ld~tL)KvV\'u f1(l~Y\O +t r{~)cQ(ch thV) ~1tk]t(~f\, 1-~lt~ {GG'(~ vvtJ.r, vnf (lV\ tv, Vv\ -k.r '~/r l oJ vU{ VVllA V\!t II /t \(H?v\ Ctc, j' (f/ . .61 lUtiL Lj 01A+v( Y U1J;V GUilt 'jIllWLlrul1 Lv\ -n'\J!JyvLtc-dtC(, ~U1IuK HCLjC( HRC Case Planner Log Sheet HRC Public Hearing February 3, 2005 Address Courtesy Phone Follow Phone Notice Info Letter Call* Up Ltr Call Card Letter (if no (no ph #) listed ph #) 317 S. Santa Clara 12/ 16/03 Not 1/23/04 1/23/04 Avenue listed 1/14/05 1/21/05 1/19/05 * Generally occurs one week following courtesy letter EXHIBIT 3 M GMlhistoric/ Aug2004/Logsheet20 1 Birch 75A-11 February 10, 2005 RECEIVED FEB 1 8 2005 SMiA ANA PlANNING OEpr Santa Ana City Council 20 Civic Center Plaza (M-20) Santa Ana, CA 92702 Re: Historic Register Appeal We, as property owners, believe the decision to be on the Historical Registry should be our decision to make. We made a request one year ago at the meeting regarding our home to see written guidelines as to what control the Planning Commission has per our future plans, if any. At that meeting, Councilman Thomas Lutz, Planning Commission Representative, stated to the effect that if a homeowner does not want to be on the Historical Registry, they do not have to be. To this date, we have not seen any guidelines included in all the paperwork we have received. We are appealing your decision to put us on the list without our consent. shrelY, t1r:~ Alan D. Meyer Gayle K. Meyer Property Owners EXHIBIT B 75A-12 EXEMPT FROM FEES PURSUANT TO GOVERNMENT CODE 9 6103 KO - 3/24/05 RESOLUTION NO. 2005-01 A RESOLUTION OF THE HISTORIC RESOURCES COMMISSION OF THE CITY OF SANTA PLACING THE PROPERTY LOCATED AT 317 EAST SANTA CLARA AVENUE ON THE HISTORICAL REGISTER AND PLACING WITHIN AN ESTABLISHED CATEGORY BE IT RESOLVED BY THE HISTORIC RESOURCES COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Historic Resources Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. On February 4, 2004 the Historic Resources Commission held a duly noticed public hearing for the placement on the Santa Ana Register of Historical Properties and categorization of Wettlin House 317 East Santa Clara Avenue, Santa Ana B. The Wettlin House, located at 317 East Santa Clara Avenue, Santa Ana, was built in 1926 and is eligible for inclusion on the Register as it is a representative example of a highly picturesque Tudor Revival architectural style. 1. The one-story structure is eligible to be placed within the Key category for its distinctive architectural style and quality as illustrated by: i. Its steeply pitched, cross-gabled roof. ii. Front-gable detailed with clipped or jerkinhead peak. iii. An arched front door with an octagonal window. iv. A series of tripartite windows, some topped by a transom. v. A front gabled dormer accented with an arrow tipped bargeboard and exposed beams. 2. The legal owner of the subject property is Alan D. Meyer. 3. The legal description for the subject property is attached hereto as Exhibit A and incorporated by this reference as though fully set forth herein. 4. The subject property meets the minimal standards for placement on the City of Santa Ana Register of Historic Properties pursuant to Section 30-2 of the Santa Ana Municipal Code. 75A-13 Resolution No. 2005-01 Page 1 of 3 EXEMPT FROM FEES PURSUANT TO GOVERNMENT CODE ~ 6103 5. The subject property meets the minimal standards for placement in the key category pursuant to Section 30-2.2(2) of the Santa Ana Municipal Code. Section 3: In accordance with the California Environmental Quality Act, the recommended action is exempt from further review. A Categorical Exemption will be filed for this project. Section 4: The Historic Resources Commission of the City of Santa Ana after conducting the public hearing hereby approves the placement of 317 East Santa Clara Avenue, Wettlin House on the Santa Ana Register of Historic Properties and to categorize the property as key. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but not is not limited to: the Staff report and exhibits attached thereto; the report entitled "Historical Property Description;" and the public testimony all of which are incorporated herein by this reference. Section 5: For the subject property, a report entitled "Historical Property Description," is on file in the Planning and Building Department, and is hereby approved and adopted, and together with the staff report and this resolution, justify the findings for placement on the City of Santa Ana Register of Historical Properties into a category. The Historic Resources Commission Secretary is authorized and directed to include this resolution in the City of Santa Ana Register of Historical Properties. Section 6. The Historic Resources Commission Secretary is hereby directed to file a certified copy of this Resolution with the County Recorder's Office after the adoption of this Resolution pursuant to Public Resources Code Section 5029. ADOPTED this 3rd day of February, 2005 ATTEST: Martha Ramirez Commission Secretary Planning and Building Agency Paul Giles Chairperson 75A-14 Resolution No. 2005-01 Page 2 of 3 EXEMPT FROM FEES PURSUANT TO GOVERNMENT CODE ~ 6103 APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney AYES: Commission members: Chinn. Corpin. Giles. Kinas. Schaefer (5) NOES: Commission members: None (0) ABSTAIN: Commission members: None (0) NOT PRESENT: Commission members: Lutz. O'Callaahan (2) CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Commission Secretary, do hereby attest to and certify the attached Resolution No. 2005-01 to be the original resolution adopted by Historic Resources Commission of the City of Santa Ana on February 3, 2005. Date: Commission Secretary City of Santa Ana 75A-15 Resolution No. 2005-01 Page 3 of 3 - EXEMPT FROM FEES PURUSANT TO GOVERNMENT CODE ~ 6103 LEGAL DESCRIPTIONS APN Address Owner Name Legal Description Category 003-072-15 317 East Santa Clara Alan D. Meyer N TR 383 LOT 12 Key Avenue Exhibit A 75A-16 EXEMPT FROM FEES PURSUANT TO GOVERNMENT CODE 9 6103 KO - 04/11/05 RESOLUTION NO. 2005-044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA PLACING THE PROPERTY LOCATED AT 317 EAST SANTA CLARA AVENUE ON THE HISTORICAL REGISTER, HISTORIC RESOURCES COMMISSION APPLICATION NO. 2004-08, AND PLACING WITHIN AN ESTABLISHED CATEGORY HISTORIC REGISTER CATEGORIZATION NO. 2004-08 (APPEAL NO. 2005-01) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. On February 4, 2004 the Historic Resources Commission held a duly noticed public hearing for the placement on the Santa Ana Register of Historical Properties and categorization of Wettlin House 317 East Santa Clara Avenue, Santa Ana. The Historic Resources Commission continued the matter for one year. 1. On February 3, 2005, the Historic Resources Commission held a duly noticed public hearing for the placement on the Santa Ana Register of Historical Properties and categorization of Wettlin House 317 East Santa Clara Avenue, Santa Ana. 2. The Historic Resources Commission approved Historic Resources Commission Application No. 2004-08 and Historic Register Categorization No. 2004-08, by a vote of 5:0 (Lutz, O'Callaghan absent; Sarmiento abstained). B. The property owner appealed the Historic Resources Commission action to the City Council (Appeal No. 2005-01). C. On April 18, 2005 the City Council of the City of Santa Ana held a duly noticed public hearing, and at that time considered all testimony, written and oral. D. The Wettlin House, located at 317 East Santa Clara Avenue, Santa Ana, was built in 1926 and is eligible for inclusion on the Register as it is a representative example of a highly picturesque Tudor Revival architectural style. 75A-17 Resolution No. 2005-XXX Page 1 of 3 EXEMPT FROM FEES PURSUANT TO GOVERNMENT CODE ~ 6103 1. The one-story structure is eligible to be placed within the Key category for its distinctive architectural style and quality as illustrated by: i. Its steeply pitched, cross-gabled roof. ii. Front-gable detailed with clipped or jerkin head peak. iii. An arched front door with an octagonal window. iv. A series of tripartite windows, some topped by a transom. v. A front gabled dormer accented with an arrow tipped bargeboard and exposed beams. 2. The legal owner of the subject property is Alan D. Meyer. 3. The legal description for the subject property is attached hereto as Exhibit A and incorporated by this reference as though fully set forth herein. 4. The subject property meets the minimal standards for placement on the City of Santa Ana Register of Historic Properties pursuant to Section 30-2 of the Santa Ana Municipal Code. 5. The subject property meets the minimal standards for placement in the key category pursuant to Section 30-2.2(2) of the Santa Ana Municipal Code. Section 3: In accordance with the California Environmental Quality Act, the recommended action is exempt from further review. A Categorical Exemption will be filed for this project. Section 4: The City Council of the City of Santa Ana after conducting the public hearing hereby denies Appeal No. 2005-01 and approves the placement of 317 East Santa Clara Avenue, Wettlin House on the Santa Ana Register of Historic Properties, Historic Resources Commission Application No. 2004-08, and placing within an established category (Key), Historic Register Categorization No. 2004-08. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but not is not limited to: the Staff report and exhibits attached thereto; the report entitled "Historical Property Description;" and the public testimony all of which are incorporated herein by this reference. Section 5: For the subject property, a report entitled "Historical Property Description," is on file in the Planning and Building Department, and is hereby approved and adopted, and together with the staff report and this resolution, justify the findings for placement on the City of Santa Ana Register of Historical Properties into a category. The Historic Resources Commission Secretary is authorized and directed to include this resolution in the City of Santa Ana Register of Historical Properties. Section 6. The Historic Resources Commission Secretary is hereby directed to file a certified copy of this Resolution with the County Recorder's Office after the adoption of this Resolution pursuant to Public Resources Code Section 5029. 75A-18 Resolution No. 2005-XXX Page 2 of 3 EXEMPT FROM FEES PURSUANT TO GOVERNMENT CODE ~ 6103 Section 7. This decision rendered by the City Council of the City of Santa Ana is final and is subject to judicial review pursuant to California Code of Civil Procedure section 1094.6. The Clerk of the Council shall give direct notice to the applicant of the Council's decision and these findings. ADOPTED this _ day of April, 2005. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2005-044 to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 75A-19 Resolution No. 2005-XXX Page 3 of 3 EXEMPT FROM FEES PURUSANT TO GOVERNMENT CODE 9 6103 LEGAL DESCRIPTIONS 003-072-15 317 East Santa Clara Avenue Alan D. Meyer N TR 383 LOT 12 Key Exhibit A 75A-20 CITY COUNCIL MEETING DATE: ~ ~ REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 APPROVED TITLE: PUBLIC HEARING - POLICE DEPARTMENT 2005 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT {j /1)2 1/ .... ,/./ / , /I!" ~ .l-U>/ Y >J .,- CITY MANAGER o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION 1. Adopt a Department Department $207,389. resolution authorizing the City Manager and the Police to execute a grant award agreement with the United States of Justice, Office of Justice Planning in the amount of 2. Authorize the City Manager, Chief of Police and the Clerk of the Council to execute an agreement with the County of Orange, Sheriff's Department to submit a joint application for the 2005 Edward Byrne Memorial Justice Assistance Grant funds. 3. Approve an appropriation adjustment recognizing 2005 Edward Byrne Memorial Justice Assistance Grant funds in the amount of $122,360 into revenue account (account no. 128-01-5359) and appropriate same to expenditure account (account no. 128-337-6141) for gang suppression activities. DISCUSSION The Federal Omnibus Appropriations Act provides funding for the implementation of the Local Law Enforcement Block Grants (LLEBG) and the Edward Byrne Memorial Formula Grant. For 2005, the Federal government has streamlined its justice funding and grant administration. The United States Department of Justice, Office of Justice Planning, who administers these two grants, has combined the programs into the Edward Byrne Memorial Justice Assistance Grant (JAG). The JAG program provides agencies with the flexibility to prioritize and place justice funds where they are most needed. These funds are allocated to local law enforcement agencies based on population and crime rates. The Santa Ana Police Department has been allocated $207,389 for the 2005 funding year. 758-1 2005 JAG Grant April 18, 2005 Page 2 In previous years, the Byrne Formula Grant has been administered by the County of Orange to fund PROACT, the Orange County Methamphetamine Task Force, which is charged with the investigation and hazardous material mi tigation of methamphetamine labs wi thin our county. The LLEBG funding programs were administered by the individual cities to address their specific law enforcement needs. Under the new Federal guidelines for the JAG funding program, the County is required to submit one joint application for the aggregate funds. The Orange County Chief's and Sheriff Association has come to an agreement that the County of Orange, Sheriff's Department, will submit the joint application for the 2005 JAG program. The Association agreed to leave 41 percent of each city's funding with the County of Orange to fund the PROACT Task Force. The remaining 59 percent will be given back to the cities to address their specific law enforcement needs. Of the $207,389 awarded for Santa Ana, $85,029 will be designated for the County's PROACT program. The remaining $122,360 will be utilized by the City on gang suppression activities. FISCAL IMPACT The appropriation adjustment will enhance the 2005 JAG Grant revenue account (account no. 128-01-5359) by $122,360 and the expenditure account (account no. 128-337-6141) by $122,360. APPROVED AS TO FUNDS AND ACCOUNTS: I \.....". /J l \~~ Paul M. Walters Chief of Police Police Department ':\\\~~.~~:-~.~ Franclsco Gutlerrez Executive Director Finance & Mgmt. Services IJf Agency 758-2 RESOLUTION NO. 2005-045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING THE CITY MANAGER AND THE CHIEF OF POLICE TO EXECUTE A GRANT AWARD AGREEMENT FOR THE 2005 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT FROM THE UNITED STATES DEPARTMENT OF JUSTICE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of Santa Ana hereby finds, determines and declares as follows: A. The Santa Ana Police Department has been selected to receive a grant from the United States Department of Justice, in the amount of $207,389.00, for the 2005 funding year. B. The Federal Omnibus Appropriations Act has combined two grant programs, the Byrne Formula Grant and the Local Law Enforcement Grant, into the Edward Byrne Memorial Justice Assistance Grant (JAG). These funds are allocated to local law enforcement agencies based on population and crime rates. C. Under the JAG Program, Orange County is required to submit one joint application for funding. D. Of the $207,389.00 allocated to the City of Santa Ana, $85,029.00 will be used to fund PROACT, the Orange County Methamphetamine Task Force. The remaining $122,360.00 will be utilized by the City Of Santa Ana for gang suppression activities. Section 2. The City Council authorizes the City Manager and the Chief of Police, or their designees, to execute the 2005 Edward Byrne Memorial Justice Assistance Grant Agreement in the amount of $207,389.00. Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of ,2005. Page 1 758-3 Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Laura Sheedy Assistant City Attorney AYES: Councilmembers: NOES: Councilmembers: ABSTAIN: Councilmembers: NOT PRESENT: Councilmembers: CERTIFICATION OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of Council, do hereby attest to and certify the attached Resolution No. 2005-045 to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of Council City of Santa Ana Page 2 758-4 REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 18, 2005 TITLE: APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For PUBLIC HEARING - NONEXCLUSIVE FRANCHISE AGREEMENT WITH ADELPHIA CABLEVISION OF SANTA ANA ~~ CONTINUED TO ./ FILE NUMBER RECOMMENDED ACTION 1. Adopt an ordinance renewing a nonexclusive franchise agreement with Adelphia Cablevision of Santa Ana to operate a cable television system within the City of Santa Ana, and authorize the City Manager and Clerk of the Council to execute the same on behalf of the City. 2. Approve a resolving authorize on behalf settlement agreement with Adelphia Cablevision of Santa Ana customer service compliance and franchise fee audits, and the City Manager and Clerk of the Council to execute the same of the City effective July 1, 2005. DISCUSSION At its meeting of March 7, 2005, the City Council adopted a resolution declaring its intent to enter into a nonexclusive cable television franchise agreement with Adelphia Cablevision of Santa Ana and set a public hearing for April 4, 2005. On April 4, 2005, the City Council continued the hearing to April 18, 2005 to consider all interest in or objection to the proposed agreement in accordance with Section 1303 of Article XIII of the Santa Ana Charter. The proposed franchise renewal agreement will extend Adelphia Cable Communications' franchise to construct, operate, and maintain a cable television system for a 15-year period beginning July 1, 2005. The franchise agreement addresses, among other matters, the payment of five percent franchise fees on gross revenues; continued operation of the Institutional Network (I-Net) and Public, Educational, and Government access channels; and requirements relating to consumer protection and customer service standards. This agreement also calls for the payment of a $450,000 capital grant from Adelphia to support the City's government access channel (Channel 3). The grant will facilitate the eventual transition of production of Channel 3 programming from Adelphia to the City in alignment with current federal standards. 75C-1 Public Hearing - Nonexclusive Franchise Agreement with Adelphia Cablevision April 18, 2005 Page 2 The proposed settlement agreement resolves audits of Adelphia' s customer service response performance standards and franchise fee payments. Under the agreement, Adelphia has agreed to extend its responsibility of Channel 3 programming through the first two and-a-half years of the renewed agreement. Additionally, Adelphia will continue to assist in the maintenance of the I-Net while a transition to a new technology is studied. The settlement agreement is subject to US Bankruptcy Court approval. ENVIRONMENAL IMPACT In accordance with the California Environmental Quality Act, the proposed project is exempt from further review. Categorical Exemption ER No. 2005- 50 will be filed for this project. FISCAL IMPACT Franchise fees received from this agreement will be deposited into the Cable Television Franchise Fee revenue account (account no. 11-01-5113). The Public, Educational, and Government Access Channels capital grant will enhance the Parks Recreation, and Community Services Agency's Special Fees and Donations miscellaneous recoveries account (account no. 22-01-5799). APPROVED AS TO FUNDS AND ACCOUNTS: h{d{~ Executive Director Parks, Recreation and Community Services Agency ~\\~.) \:i:: _, FranC1SCO Gutierrez Executive Director Finance and Management Svcs. Agenc)fr 75C-2 (JWF 4/6/05) ORDINANCE NO. NS-2683 AN ORDINANCE OF THE CITY OF SANTA ANA AUTHORIZING THE RENEWAL OF A CABLE TELEVISION FRANCHISE AGREEMENT BETWEEN THE CITY AND ADELPHIA CABLEVISION OF SANTA ANA, LLC, dba ADELPHIA CABLE COMMUNICATIONS THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Adelphia Cablevision of Santa Ana, LLC, a Delaware limited liability company ("Franchisee"), is the duly authorized holder of a franchise ("Franchise") that authorizes the construction, operation, and maintenance of a cable television system within the City of Santa Ana ("City"). B. The Franchise will terminate on June 20, 2005. C. City staff has conducted inquiries for the purpose of evaluating the future cable-related community needs and interests and the cable operator's performance under the existing Franchise. A new agreement has been negotiated that is titled "An Agreement between the City of Santa Ana and Adelphia Cablevision of Santa Ana, LLC, dba Adelphia Cable Communications, Renewing a Nonexclusive Franchise to Operate a Cable Television System in the City of Santa Ana and Setting Forth Terms and Conditions Relating to the Renewal of the Franchise," a copy of which has been presented to the City Council along with this ordinance, and a copy of which is on file in the Office of the Clerk of the Council and is incorporated by this reference ("Franchise Renewal Agreement"). D. The City has reviewed the present and future cable-related needs of the community and its residents, the Franchisee's record of service and its ability to carry out its obligations under the Franchise Renewal Agreement, and the Franchisee's financial, legal, and technical qualifications to hold and to operate a cable television franchise, and has determined that the public interest 75C-3 Ordinance No. NS-XXX Page 1 of 3 would be served by authorizing the Franchise Renewal Agreement. This determination is based upon the following findings: 1. The quality of the Franchisee's service, including signal quality, response to consumer complaints, and billing practices, but without regard to the mix, quality, or level of cable services or other services provided over the system, has been reasonable in light of community needs; 2. The Franchisee has the financial, legal, and technical ability to provide the services, facilities, and equipment as set forth in the Franchise Renewal Agreement; and 3. The Franchisee's performance of the obligations set forth in the Franchise Renewal Agreement will reasonably meet the future cable-related community needs and interests, taking into account the cost of meeting those needs and interests. Section 2. The City authorizes the renewal of a nonexclusive franchise with the Franchisee to construct, operate, and maintain a cable television system within the City. This authorization is made in accordance with the applicable provisions of the Santa Ana City Charter, Article II of Chapter 15 of the Santa Ana Municipal Code, the applicable provisions of state and federal law, and the terms and conditions of the Franchise Renewal Agreement. Section 3. The Franchise Renewal Agreement submitted to the City Council is authorized and approved, and the City Manager is authorized to execute that agreement on behalf of the City following its execution by the Franchisee. Section 4. Pursuant to the California Environmental Quality Act (CEQA), a Categorical Exemption has been approved for this Project. Section 5. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that anyone or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Ordinance No. NS-XXX Page 2 of 3 75C-4 day of ,2005 ADOPTED this Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS-2683 to be the original ordinance adopted by the City Council of the City of Santa Ana on , and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana 75C-5 Ordinance No. NS-XXX Page 3 of 3 75C-6